_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5400042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-25T00:00:00	CNT5494135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5375170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-30T00:00:00	CNT5237026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5219183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5352949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5232027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-10T00:00:00	CNT5348671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-10T00:00:00	CNT5362115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-17T00:00:00	CNT5352951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-21T00:00:00	CNT5409268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5482213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5210252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5313915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5453319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5398637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5440470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-17T00:00:00	CNT5361059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
19	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5257154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5386770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5365486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
22	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5232019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5232023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-28T00:00:00	CNT5397703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5209215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-12T00:00:00	CNT5388227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5414340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5213603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-11T00:00:00	CNT5414324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5180407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
31	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-19T00:00:00	CNT5269034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
32	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5385051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
33	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-27T00:00:00	CNT5397702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5242373	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5349669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
36	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-23T00:00:00	CNT5220215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-24T00:00:00	CNT5362116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
38	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-21T00:00:00	CNT5392367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5205036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-16T00:00:00	CNT5189596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
41	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-12T00:00:00	CNT5387537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5425933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
43	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-21T00:00:00	CNT5377903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
44	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-17T00:00:00	CNT5452060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5453321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5386777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-16T00:00:00	CNT5256300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5365478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5233629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5232794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-04T00:00:00	CNT5388224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
52	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5205033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5440472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5263966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-26T00:00:00	CNT5313919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
56	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5216176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5266525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5313969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5414326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-14T00:00:00	CNT5375171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
61	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-29T00:00:00	CNT5378960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5232026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
63	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	CNT5222724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5346939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-10T00:00:00	CNT5313917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-15T00:00:00	CNT5481225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-18T00:00:00	CNT5478748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5243114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5355382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5426858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5178555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5442307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5452064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
74	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5266536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5231197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5239918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-20T00:00:00	CNT5214487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
78	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-08T00:00:00	CNT5479798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
79	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-22T00:00:00	CNT5414331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5417620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
81	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-23T00:00:00	CNT5196285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
82	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5409271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-11T00:00:00	CNT5243975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5211124	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-05T00:00:00	CNT5453320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
86	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5221804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5387536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5421752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5251999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5212874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
91	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-25T00:00:00	CNT5454402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
92	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-28T00:00:00	CNT5413157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5231159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-08T00:00:00	CNT5257155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
95	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5344363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
96	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5255228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5418298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
98	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-28T00:00:00	CNT5377911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
99	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-23T00:00:00	CNT5435479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
100	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5200200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
101	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5266531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5434411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-03T00:00:00	CNT5462077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5253957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5201138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
106	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5377068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
107	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-05T00:00:00	CNT5400039	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
108	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-24T00:00:00	CNT5436299	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
109	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-08T00:00:00	CNT5439548	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
110	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-30T00:00:00	CNT5298241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
111	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-07T00:00:00	CNT5384187	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
112	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5231971	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
113	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-31T00:00:00	CNT5256205	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
114	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5256207	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
115	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-12T00:00:00	CNT5416707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
116	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-30T00:00:00	CNT5236962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
117	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-11T00:00:00	CNT5187842	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
118	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-13T00:00:00	ARD5462847	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
119	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-11T00:00:00	CNT5180376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
120	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-11T00:00:00	CNT5429153	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
121	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-08T00:00:00	CNT5443285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
122	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-03T00:00:00	CNT5420183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
123	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-04T00:00:00	CNT5363898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
124	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5240648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
125	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-31T00:00:00	CNT5199318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
126	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-19T00:00:00	CNT5356278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
127	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-14T00:00:00	CNT5442273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
128	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-24T00:00:00	CNT5450355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
129	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-19T00:00:00	CNT5392413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
130	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-31T00:00:00	CNT5415760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
131	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-29T00:00:00	ARD5451852	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
132	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-05T00:00:00	CNT5479870	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
133	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5231973	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
134	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5268951	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
135	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-05T00:00:00	ARD5456899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
136	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-12T00:00:00	CNT5349616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
137	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-20T00:00:00	CNT5230253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
138	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5201112	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
139	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-28T00:00:00	CNT5392402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
140	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5235912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
141	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-09T00:00:00	CNT5421761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
142	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-31T00:00:00	CNT5454335	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
143	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-10T00:00:00	CNT5347864	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
144	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-26T00:00:00	CNT5413136	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
145	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5236950	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
146	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-12T00:00:00	CNT5349624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
147	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-23T00:00:00	CNT5435435	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
148	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5259730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
149	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-31T00:00:00	CNT5359716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
150	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5454457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
151	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-31T00:00:00	CNT5414279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
152	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-10T00:00:00	CNT5443287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
153	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-30T00:00:00	CNT5216969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
154	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-22T00:00:00	CNT5212067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
155	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5414281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
156	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-20T00:00:00	CNT5356269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
157	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-08T00:00:00	CNT5401340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
158	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-15T00:00:00	CNT5263938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
159	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-31T00:00:00	CNT5257103	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
160	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-31T00:00:00	CNT5199306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
161	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5393892	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
162	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-30T00:00:00	CNT5434307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
163	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5231124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
164	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-18T00:00:00	CNT5428246	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
165	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-31T00:00:00	CNT5214432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
166	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-30T00:00:00	ARD5313525	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
167	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-01T00:00:00	ARD5435273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
168	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-23T00:00:00	CNT5249107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
169	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-22T00:00:00	CNT5249939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
170	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-21T00:00:00	CNT5447833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
171	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-20T00:00:00	CNT5447832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
172	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-01T00:00:00	CNT5196237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
173	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-28T00:00:00	CNT5397703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
174	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-20T00:00:00	CNT5494096	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
175	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5348636	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
176	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-12T00:00:00	CNT5385819	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
177	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-29T00:00:00	CNT5454345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
178	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-02T00:00:00	ARD5236733	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
179	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-25T00:00:00	CNT5231273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
180	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-14T00:00:00	CNT5406643	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
181	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-20T00:00:00	CNT5212878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
182	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-06T00:00:00	CNT5201146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
183	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5208368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
184	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-27T00:00:00	CNT5196244	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
185	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-15T00:00:00	CNT5432188	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
186	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-25T00:00:00	CNT5251929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
187	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5261664	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
188	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5358782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
189	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-13T00:00:00	CNT5463041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
190	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-23T00:00:00	CNT5249940	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
191	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-28T00:00:00	CNT5451284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
192	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5202592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
193	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-05T00:00:00	CNT5349671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
194	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-20T00:00:00	CNT5356352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
195	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-04T00:00:00	CNT5468607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
196	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5235910	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
197	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-11T00:00:00	CNT5352952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
198	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-30T00:00:00	CNT5494060	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
199	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-31T00:00:00	CNT5215228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
200	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-25T00:00:00	CNT5482157	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
201	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-06T00:00:00	ARB5344912	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
202	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-24T00:00:00	CNT5195532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
203	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-31T00:00:00	CNT5362080	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
204	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5417571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
205	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-20T00:00:00	CNT5393939	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
206	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-17T00:00:00	CNT5189598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
207	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-11T00:00:00	CNT5192053	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
208	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-21T00:00:00	CNT5479770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
209	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-29T00:00:00	CNT5253909	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
210	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-30T00:00:00	CNT5235908	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
211	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-26T00:00:00	CNT5485123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
212	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-10T00:00:00	CNT5479769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
213	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5256209	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
214	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-31T00:00:00	CNT5454455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
215	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-17T00:00:00	CNT5452053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
216	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-31T00:00:00	CNT5377871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
217	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-05T00:00:00	CNT5354218	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
218	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-21T00:00:00	CNT5411654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
219	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-06T00:00:00	CNT5400009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
220	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5239876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
221	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-01T00:00:00	CNT5158331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
222	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-11T00:00:00	CNT5402399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
223	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5416672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
224	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-01T00:00:00	CNT5468638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
225	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-28T00:00:00	CNT5393890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
226	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-03T00:00:00	CNT5440434	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
227	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5392406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
228	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-30T00:00:00	ARD5453071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
229	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5392404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
230	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5416670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
231	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-29T00:00:00	CNT5436285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
232	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-05T00:00:00	CNT5433109	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
233	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-15T00:00:00	CNT5370326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
234	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-22T00:00:00	ARD5392175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
235	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-21T00:00:00	CNT5450332	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
236	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-12T00:00:00	CNT5463021	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
237	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-23T00:00:00	CNT5450354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
238	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-11T00:00:00	CNT5479846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
239	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-30T00:00:00	CNT5231969	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
240	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-19T00:00:00	CNT5409997	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
241	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-03T00:00:00	CNT5437962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
242	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5236964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
243	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-22T00:00:00	CNT5393158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
244	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-15T00:00:00	CNT5435416	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
245	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-01T00:00:00	CNT5199302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
246	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-25T00:00:00	CNT5251127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
247	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-31T00:00:00	CNT5361028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
248	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5298243	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
249	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-03T00:00:00	CNT5455147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
250	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-05T00:00:00	CNT5195527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
251	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-31T00:00:00	CNT5358780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
252	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5434309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
253	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-01T00:00:00	CNT5255197	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
254	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-21T00:00:00	CNT5357882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
255	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5199308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
256	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-10T00:00:00	ARD5346746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
257	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-24T00:00:00	CNT5377129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
258	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5376127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
259	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5215230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
260	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-24T00:00:00	ARD5430401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
261	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5382603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
262	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5216106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
263	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-23T00:00:00	CNT5450333	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
264	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-27T00:00:00	CNT5413129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
265	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-02T00:00:00	ARD5436133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
266	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-10T00:00:00	CNT5367838	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
267	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-12T00:00:00	CNT5431544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
268	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-21T00:00:00	ARD5409100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
269	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-05T00:00:00	CNT5457146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
270	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-05T00:00:00	CNT5258737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
271	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-21T00:00:00	CNT5482155	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
272	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-31T00:00:00	CNT5377066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
273	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-15T00:00:00	CNT5265586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
274	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-08T00:00:00	ARD5259523	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
275	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-16T00:00:00	CNT5248123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
276	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-31T00:00:00	CNT5256205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
277	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-28T00:00:00	CNT5392402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
278	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-04T00:00:00	CNT5468623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-09T00:00:00	CNT5366320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
280	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-31T00:00:00	CNT5454455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
281	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-05-31T00:00:00	CNT5454455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
282	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-24T00:00:00	CNT5456125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-05T00:00:00	CNT5400035	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
284	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-18T00:00:00	CNT5189544	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
285	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-01-10T00:00:00	CNT5366288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
286	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-28T00:00:00	CNT5454337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
287	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-30T00:00:00	CNT5315935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
288	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-31T00:00:00	CNT5199306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
289	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-26T00:00:00	CNT5414287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
290	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-21T00:00:00	CNT5448477	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
291	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-06T00:00:00	CNT5410772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
292	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-10T00:00:00	CNT5241519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
293	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-01T00:00:00	CNT5199313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
294	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-30T00:00:00	CNT5434307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
295	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-03T00:00:00	CNT5314974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
296	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-28T00:00:00	CNT5234345	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
297	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-07T00:00:00	CNT5409233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
298	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-09-30T00:00:00	CNT5231969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
299	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-01T00:00:00	CNT5417571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
300	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-08T00:00:00	CNT5400703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-12T00:00:00	CNT5358801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
302	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-26T00:00:00	CNT5267459	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
303	Fed Grant Revenue	441000	Agriculture	36	0.000	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-01-31T00:00:00	CNT5381834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
304	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-04T00:00:00	CNT5418285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
305	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-24T00:00:00	CNT5374452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
306	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-30T00:00:00	CNT5377887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
307	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-12T00:00:00	CNT5243090	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
308	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-26T00:00:00	CNT5357173	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
309	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-03T00:00:00	CNT5437114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-17T00:00:00	CNT5256270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
311	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-02T00:00:00	CNT5417589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
312	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-06-28T00:00:00	CNT5494086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
313	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-28T00:00:00	CNT5393153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
314	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-03-21T00:00:00	CNT5411678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
315	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-06T00:00:00	CNT5400007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-19T00:00:00	CNT5193063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
317	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-20T00:00:00	CNT5446949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-15T00:00:00	CNT5207605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
319	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-03-19T00:00:00	CNT5407597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
320	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-11T00:00:00	CNT5422514	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
321	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-15T00:00:00	CNT5207605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
322	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-07T00:00:00	ARD5345885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
323	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-24T00:00:00	CNT5251926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
324	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-12T00:00:00	CNT5348646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
325	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-01T00:00:00	CNT5346008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
326	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-04T00:00:00	CNT5344329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
327	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-10T00:00:00	CNT5222685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
328	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-03T00:00:00	CNT5253906	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
329	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-16T00:00:00	CNT5182780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
330	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-01T00:00:00	CNT5417571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
331	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-24T00:00:00	CNT5249954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
332	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-27T00:00:00	CNT5268937	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
333	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-07T00:00:00	CNT5346007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
334	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-06-30T00:00:00	CNT5494060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
335	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-19T00:00:00	CNT5190550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
336	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-05T00:00:00	CNT5421710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-29T00:00:00	CNT5255224	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
338	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-25T00:00:00	CNT5482157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
339	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-03T00:00:00	CNT5417585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-31T00:00:00	CNT5221801	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
341	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-07-05T00:00:00	CNT5165520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
342	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-08T00:00:00	CNT5438754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
343	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-07T00:00:00	CNT5385022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-25T00:00:00	CNT5233621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
345	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-15T00:00:00	CNT5243947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
346	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-02T00:00:00	CNT5236972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
347	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-02-05T00:00:00	CNT5382619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
348	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-17T00:00:00	CNT5434306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
349	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-29T00:00:00	CNT5216127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
350	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-12T00:00:00	CNT5389877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
351	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-12T00:00:00	CNT5225216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
352	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-01T00:00:00	CNT5264810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
353	Fed Grant Revenue	441000	School for the Deaf	560	0.000	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-04-29T00:00:00	CNT5436320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
354	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-06T00:00:00	CNT5221746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
355	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-25T00:00:00	CNT5410802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
356	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-17T00:00:00	CNT5209210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
357	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-06T00:00:00	CNT5383330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
358	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-01-14T00:00:00	CNT5367846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
359	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-18T00:00:00	CNT5434313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-04T00:00:00	CNT5387533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
361	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-20T00:00:00	CNT5266456	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
362	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-23T00:00:00	CNT5373551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
363	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-10-02T00:00:00	CNT5236976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
364	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-30T00:00:00	CNT5494060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
365	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-09T00:00:00	CNT5443308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
366	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-15T00:00:00	CNT5446951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
367	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-31T00:00:00	CNT5358780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
368	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-26T00:00:00	CNT5485158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
369	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-21T00:00:00	CNT5409251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
370	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-25T00:00:00	CNT5375147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
371	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-11-15T00:00:00	CNT5263242	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
372	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-31T00:00:00	CNT5358780	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
373	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-28T00:00:00	CNT5392402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
374	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-11T00:00:00	CNT5422526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
375	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-28T00:00:00	CNT5413140	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
376	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-31T00:00:00	CNT5377066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
377	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-11T00:00:00	CNT5387494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
378	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-22T00:00:00	CNT5396775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
379	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-03T00:00:00	CNT5163338	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
380	Fed Grant Revenue	441000	Education	700	0.000	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-25T00:00:00	CNT5431551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
381	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-12T00:00:00	CNT5357902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
382	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-26T00:00:00	CNT5253012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-14T00:00:00	CNT5210237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
384	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-09T00:00:00	CNT5439557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
385	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-18T00:00:00	CNT5407557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
386	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-01T00:00:00	CNT5348656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
387	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-16T00:00:00	CNT5371132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
388	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-10T00:00:00	CNT5346913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
389	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-24T00:00:00	CNT5213592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
390	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-01T00:00:00	CNT5239126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
391	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-01T00:00:00	CNT5435404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
392	Fed Grant Revenue	441000	School for the Blind and VI	550	0.000	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-08-16T00:00:00	ARD5208189	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
393	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-01T00:00:00	CNT5422525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
394	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-16T00:00:00	CNT5315951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
395	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-20T00:00:00	CNT5391472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
396	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-18T00:00:00	CNT5189559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
397	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-05T00:00:00	CNT5257973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
398	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-31T00:00:00	CNT5214432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-04T00:00:00	CNT5421755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
400	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-31T00:00:00	CNT5199306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-24T00:00:00	CNT5251163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
402	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-31T00:00:00	CNT5378907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
403	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-13T00:00:00	CNT5403175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
404	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-01T00:00:00	CNT5367841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
405	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-13T00:00:00	CNT5349644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
406	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-13T00:00:00	CNT5349644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
407	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-01-31T00:00:00	CNT5377066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
408	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	0.000	2019	Public Safety	ATC DHHS Fund	61405	Federal Funds	2019-05-20T00:00:00	CNT5447816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
409	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-01T00:00:00	CNT5265766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
410	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-28T00:00:00	CNT5395990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
411	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-26T00:00:00	CNT5485151	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-08T00:00:00	CNT5261696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
413	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-06T00:00:00	CNT5221764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
414	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-24T00:00:00	CNT5375136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
415	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-31T00:00:00	CNT5214432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
416	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-31T00:00:00	CNT5256205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
417	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-29T00:00:00	CNT5216127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
418	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-28T00:00:00	CNT5358795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
419	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-12T00:00:00	CNT5462039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
420	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-09T00:00:00	CNT5367835	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
421	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-17T00:00:00	CNT5189546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
422	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-04T00:00:00	CNT5418282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
423	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-11-30T00:00:00	CNT5298241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-22T00:00:00	CNT5255223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
425	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-30T00:00:00	CNT5298241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
426	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-10T00:00:00	CNT5205954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
427	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-30T00:00:00	CNT5434307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
428	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-08T00:00:00	CNT5365450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
429	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-02T00:00:00	CNT5436304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
430	Fed Grant Revenue	441000	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-28T00:00:00	CNT5494065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
431	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-30T00:00:00	CNT5231969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
432	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-15T00:00:00	CNT5404816	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
433	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-01T00:00:00	CNT5393150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
434	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-01T00:00:00	CNT5396773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
435	Fed Grant Revenue	441000	Insurance	210	0.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-08T00:00:00	CNT5420192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
436	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-14T00:00:00	CNT5445214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
437	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-06-01T00:00:00	CNT5494119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
438	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-01T00:00:00	CNT5398601	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
439	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-29T00:00:00	CNT5298270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-19T00:00:00	CNT5389935	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
441	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-30T00:00:00	CNT5237008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
442	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-06T00:00:00	CNT5222671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-23T00:00:00	CNT5220215	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
444	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-10T00:00:00	CNT5449527	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
445	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-09T00:00:00	CNT5439541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
446	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-03T00:00:00	CNT5437105	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
447	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-28T00:00:00	CNT5215237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
448	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-26T00:00:00	CNT5393928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
449	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-24T00:00:00	CNT5374444	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
450	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-28T00:00:00	CNT5395984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
451	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-07-06T00:00:00	ARD5165999	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
452	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-02-22T00:00:00	CNT5396775	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
453	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-26T00:00:00	CNT5251938	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
454	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-29T00:00:00	CNT5218193	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
455	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-02T00:00:00	CNT5417586	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-27T00:00:00	CNT5313943	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
457	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-17T00:00:00	CNT5226925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
458	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-23T00:00:00	CNT5374428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
459	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-09-20T00:00:00	CNT5230216	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
460	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-30T00:00:00	CNT5313876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
461	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-29T00:00:00	CNT5313881	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
462	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-27T00:00:00	CNT5268966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
463	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-06T00:00:00	ARD5200850	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
464	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-04T00:00:00	CNT5397673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
465	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-12T00:00:00	CNT5436287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
466	Fed Grant Revenue	441000	Agriculture	36	0.000	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-08-15T00:00:00	CNT5207594	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
467	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-20T00:00:00	CNT5478725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-04T00:00:00	CNT5392370	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
469	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-01-09T00:00:00	CNT5378887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
470	Fed Grant Revenue	441000	Agriculture	36	0.000	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-19T00:00:00	CNT5264820	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
471	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-10T00:00:00	CNT5366288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
472	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-22T00:00:00	CNT5214442	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
473	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-21T00:00:00	CNT5267451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
474	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-09T00:00:00	CNT5179471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
475	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-01-07T00:00:00	CNT5365439	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
476	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-20T00:00:00	CNT5478725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
477	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-08-01T00:00:00	CNT5199345	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
478	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-10T00:00:00	CNT5357908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
479	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-12T00:00:00	CNT5479865	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
480	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-28T00:00:00	CNT5359732	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
481	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-17T00:00:00	CNT5355000	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
482	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-01-09T00:00:00	CNT5378887	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
483	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-17T00:00:00	CNT5209195	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-14T00:00:00	CNT5359758	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
485	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-10-04T00:00:00	CNT5239870	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
486	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-06T00:00:00	CNT5443298	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
487	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-18T00:00:00	CNT5227832	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-23T00:00:00	CNT5449613	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
489	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-25T00:00:00	CNT5436277	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
490	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-26T00:00:00	CNT5267457	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
491	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-18T00:00:00	CNT5227794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
492	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-19T00:00:00	CNT5355349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
493	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
494	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-09T00:00:00	CNT5448492	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
495	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-05T00:00:00	CNT5243081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
496	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-25T00:00:00	CNT5393165	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
497	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-12T00:00:00	CNT5225974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
498	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-24T00:00:00	CNT5249951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
499	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-18T00:00:00	CNT5389160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
500	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-20T00:00:00	CNT5355371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-14T00:00:00	CNT5359758	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
502	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-08-16T00:00:00	CNT5208395	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
503	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-06T00:00:00	CNT5382616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
504	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-07T00:00:00	CNT5365479	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
505	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-05T00:00:00	CNT5412473	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
506	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-03-18T00:00:00	CNT5406634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
507	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-22T00:00:00	CNT5392316	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
508	Fed Grant Revenue	441000	Public Defender Council	610	0.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-09-18T00:00:00	CNT5227821	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
509	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-22T00:00:00	CNT5248084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
510	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-02T00:00:00	ARD5199142	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
511	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-03T00:00:00	CNT5455154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
512	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-04-10T00:00:00	CNT5421708	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
513	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
514	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-06-25T00:00:00	CNT5494068	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
515	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-10T00:00:00	CNT5440412	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
516	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-06-03T00:00:00	CNT5455138	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
517	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-03-19T00:00:00	CNT5407568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
518	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-11T00:00:00	CNT5348651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
519	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-25T00:00:00	CNT5232795	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
520	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-18T00:00:00	CNT5481203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
521	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-09-18T00:00:00	CNT5227814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-07T00:00:00	CNT5202637	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
523	Fed Grant Revenue	441000	Agriculture	36	0.000	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-21T00:00:00	CNT5266466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
524	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-31T00:00:00	CNT5456148	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
525	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-17T00:00:00	CNT5210208	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-26T00:00:00	CNT5313942	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
527	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-01-17T00:00:00	CNT5371096	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
528	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-10T00:00:00	CNT5460082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
529	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-24T00:00:00	CNT5253044	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
530	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-22T00:00:00	CNT5435429	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-14T00:00:00	CNT5410846	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
532	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-30T00:00:00	CNT5196220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
533	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-17T00:00:00	CNT5356287	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
534	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
535	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-02-27T00:00:00	CNT5394731	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
536	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-22T00:00:00	CNT5409976	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
537	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-08T00:00:00	CNT5384171	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-18T00:00:00	CNT5227854	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
539	Fed Grant Revenue	441000	Agriculture	36	0.000	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-02-26T00:00:00	CNT5393906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
540	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-15T00:00:00	CNT5243964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
541	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-10T00:00:00	CNT5460084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
542	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-12T00:00:00	CNT5423379	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
543	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-09T00:00:00	CNT5378887	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
544	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-31T00:00:00	CNT5362092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
545	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-07T00:00:00	CNT5361030	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
546	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	CNT5428233	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
547	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-21T00:00:00	CNT5409251	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
548	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-02T00:00:00	CNT5257120	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
549	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-11-19T00:00:00	CNT5265786	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
550	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-16T00:00:00	CNT5265785	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
551	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-09T00:00:00	CNT5204152	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
552	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-01T00:00:00	CNT5433106	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
553	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-11T00:00:00	CNT5409974	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
554	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-09-07T00:00:00	CNT5221753	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
555	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-11T00:00:00	CNT5180391	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
556	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-16T00:00:00	CNT5425893	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
557	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-24T00:00:00	CNT5213592	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
558	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-07T00:00:00	CNT5202590	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
559	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-11-08T00:00:00	CNT5259729	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
560	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-31T00:00:00	CNT5214432	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
561	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-04T00:00:00	CNT5257100	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
562	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-11T00:00:00	CNT5401349	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
563	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	CNT5214474	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
564	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-10-09T00:00:00	CNT5240662	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
565	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-25T00:00:00	CNT5492956	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
566	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-17T00:00:00	CNT5481148	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
567	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-26T00:00:00	CNT5485156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
568	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-16T00:00:00	CNT5425901	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
569	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-01T00:00:00	CNT5244748	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
570	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-02T00:00:00	CNT5422527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
571	Fed Grant Revenue	441000	Ofc of Technology	67	0.000	2019	Conservation, Culture and Development	IOT DOI Fund	60651	Federal Funds	2019-05-09T00:00:00	ARD5439330	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
572	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	CNT5411692	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
573	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	CNT5430601	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
574	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-03T00:00:00	CNT5200188	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
575	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-19T00:00:00	CNT5268993	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
576	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-21T00:00:00	CNT5411677	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
577	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-31T00:00:00	CNT5257104	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
578	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-10T00:00:00	CNT5241522	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
579	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-16T00:00:00	CNT5426836	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
580	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-29T00:00:00	CNT5313875	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
581	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-24T00:00:00	CNT5485154	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
582	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-07T00:00:00	CNT5363914	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
583	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-13T00:00:00	CNT5349644	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
584	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-16T00:00:00	CNT5313870	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
585	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-28T00:00:00	CNT5413140	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-01T00:00:00	CNT5245542	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
587	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-10-02T00:00:00	CNT5239900	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
588	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-06T00:00:00	CNT5347873	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
589	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-21T00:00:00	CNT5447806	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
590	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-29T00:00:00	CNT5313893	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
591	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-13T00:00:00	CNT5181877	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
592	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-20T00:00:00	CNT5313872	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
593	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-07-10T00:00:00	CNT5180388	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
594	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	0.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-01-11T00:00:00	CNT5367147	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
595	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	0.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-11-30T00:00:00	CNT5313895	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
596	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-08-17T00:00:00	CNT5209210	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
597	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-01T00:00:00	CNT5258753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
598	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-31T00:00:00	CNT5199306	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
599	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	0.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-01-25T00:00:00	CNT5375153	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
600	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-23T00:00:00	CNT5212859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
601	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-02-26T00:00:00	CNT5394751	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-01T00:00:00	CNT5372045	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
603	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-27T00:00:00	CNT5219150	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
604	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-11-09T00:00:00	CNT5260730	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
605	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-06T00:00:00	CNT5401359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
606	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-12T00:00:00	CNT5243072	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
607	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-29T00:00:00	CNT5453308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
608	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-12T00:00:00	CNT5462015	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
609	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-02T00:00:00	CNT5417580	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
610	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	CNT5478725	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
611	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-17T00:00:00	CNT5226923	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
612	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-23T00:00:00	CNT5193866	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
613	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-09-18T00:00:00	CNT5227780	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
614	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-20T00:00:00	CNT5233606	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
615	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-12T00:00:00	CNT5403182	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
616	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-11-01T00:00:00	CNT5259766	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
618	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-30T00:00:00	CNT5313876	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
619	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-15T00:00:00	CNT5432190	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
620	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-24T00:00:00	CNT5253020	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
621	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-03T00:00:00	CNT5437108	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
622	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-03T00:00:00	CNT5362088	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
623	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-21T00:00:00	CNT5479763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
624	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-19T00:00:00	CNT5229506	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
625	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-15T00:00:00	CNT5445238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
626	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-22T00:00:00	CNT5453289	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
627	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-29T00:00:00	CNT5298264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
628	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-06T00:00:00	CNT5201110	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
629	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-20T00:00:00	CNT5392338	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
630	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-12-13T00:00:00	CNT5349647	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
631	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-14T00:00:00	ARD5225738	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
632	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-31T00:00:00	CNT5454455	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
633	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-25T00:00:00	CNT5494068	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
634	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-17T00:00:00	CNT5214441	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
635	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-11-14T00:00:00	CNT5262462	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-07T00:00:00	CNT5202637	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
637	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-22T00:00:00	CNT5213595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
638	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-20T00:00:00	CNT5478725	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
639	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-23T00:00:00	CNT5212854	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
640	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-05T00:00:00	CNT5165521	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
641	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-10-16T00:00:00	CNT5244732	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
642	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-05-10T00:00:00	CNT5440430	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
643	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-30T00:00:00	CNT5494060	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
644	Fed Grant Revenue	441000	State Police	100	0.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-03-15T00:00:00	CNT5404816	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
645	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-12T00:00:00	CNT5253023	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
646	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-27T00:00:00	CNT5396780	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
647	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-05-31T00:00:00	CNT5456123	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
648	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-01T00:00:00	CNT5385018	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
649	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-17T00:00:00	CNT5197450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
650	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-14T00:00:00	CNT5208394	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
651	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-05T00:00:00	CNT5258740	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
652	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-09T00:00:00	CNT5420832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
653	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-12-14T00:00:00	CNT5352196	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-12-28T00:00:00	CNT5361068	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
655	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-12-17T00:00:00	CNT5354333	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
656	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-26T00:00:00	CNT5393909	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
657	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-08T00:00:00	CNT5203385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
658	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-30T00:00:00	CNT5231969	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
659	Fed Grant Revenue	441000	Arts Comm	705	0.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-01-07T00:00:00	CNT5363922	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
660	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-01T00:00:00	CNT5417571	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
661	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-19T00:00:00	CNT5230224	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
662	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-10-10T00:00:00	CNT5241522	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
663	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-06T00:00:00	ARD5200788	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
664	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-10T00:00:00	CNT5434326	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
665	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-04T00:00:00	CNT5462018	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
666	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-01T00:00:00	CNT5417600	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
667	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-31T00:00:00	CNT5454353	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
668	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-01T00:00:00	CNT5440441	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
669	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-30T00:00:00	CNT5434307	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
670	Fed Grant Revenue	441000	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-22T00:00:00	CNT5372913	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
671	Fed Grant Revenue	441000	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-03-13T00:00:00	CNT5404058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
672	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-05T00:00:00	CNT5239888	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
673	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-15T00:00:00	CNT5207605	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
674	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-09T00:00:00	CNT5378887	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
675	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-17T00:00:00	CNT5226935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
676	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-11T00:00:00	CNT5242358	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
677	Fed Grant Revenue	441000	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-22T00:00:00	CNT5253919	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
678	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	0.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-08-01T00:00:00	CNT5210218	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
679	Fed Grant Revenue	441000	Library	730	0.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-09T00:00:00	CNT5241521	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
680	Fed Grant Revenue	441000	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-21T00:00:00	CNT5485135	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60055.150	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-07T00:00:00	CNT5390748	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	124397.380	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-17T00:00:00	CNT5251177	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2009338.280	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-19T00:00:00	CNT5492990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1848008.220	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-20T00:00:00	CNT5390753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	120562.270	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-20T00:00:00	CNT5410850	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30228458.110	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-05T00:00:00	CNT5166123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8020.540	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-02T00:00:00	CNT5237071	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57007411.590	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-06T00:00:00	CNT5398644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12352263.300	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-11T00:00:00	CNT5347903	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5127.330	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-14T00:00:00	CNT5442321	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16519969.980	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-09T00:00:00	CNT5420853	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	172632131.170	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-05T00:00:00	CNT5404872	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-683.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-16T00:00:00	CNT5445252	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1981322.860	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-08T00:00:00	CNT5438781	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234267.380	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-04T00:00:00	CNT5380933	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1693868.490	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-12T00:00:00	CNT5356362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195562.180	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-25T00:00:00	CNT5411714	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25942.060	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-13T00:00:00	CNT5356363	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53133951.670	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-20T00:00:00	CNT5407623	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3450538.920	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-20T00:00:00	CNT5408474	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1585.970	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-03T00:00:00	CNT5190588	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77385481.110	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-07T00:00:00	CNT5258004	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1379348.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-21T00:00:00	CNT5344382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53457142.650	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-09T00:00:00	CNT5433145	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1167.880	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-04T00:00:00	CNT5362969	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	839016.850	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-19T00:00:00	CNT5355015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45743.780	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-13T00:00:00	CNT5359757	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23381728.260	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-03T00:00:00	CNT5159428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112204399.450	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-26T00:00:00	CNT5494136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3838857.990	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-05T00:00:00	CNT5356358	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16145443.490	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-13T00:00:00	CNT5349676	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131920.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-05T00:00:00	CNT5258003	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-631.640	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-13T00:00:00	CNT5205995	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-822.620	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-21T00:00:00	CNT5211139	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.320	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-03T00:00:00	CNT5362130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	355830.730	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-16T00:00:00	CNT5210253	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62757.720	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-04T00:00:00	CNT5456165	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-180.190	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-20T00:00:00	CNT5479806	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32119.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-28T00:00:00	CNT5454419	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22360.080	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-15T00:00:00	CNT5263282	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-217.450	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-21T00:00:00	CNT5447838	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2268.850	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-03T00:00:00	CNT5165536	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3215128.390	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-13T00:00:00	CNT5403208	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-893610.540	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-10T00:00:00	CNT5222724	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4222139.260	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-31T00:00:00	CNT5257169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	109987.260	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-06T00:00:00	CNT5356359	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2035351.610	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-30T00:00:00	CNT5436368	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10755237.520	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-17T00:00:00	CNT5249987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1194166.890	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-05T00:00:00	CNT5492987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30076723.110	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-26T00:00:00	CNT5233634	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42717.170	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-28T00:00:00	CNT5396025	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108514.150	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-20T00:00:00	CNT5265826	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	157740.830	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-11T00:00:00	CNT5433147	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30061423.970	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-05T00:00:00	CNT5190589	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28604.370	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-05T00:00:00	CNT5468648	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49808601.240	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-19T00:00:00	CNT5354223	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-390804.350	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-07T00:00:00	CNT5258768	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97363459.380	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-15T00:00:00	CNT5372923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8339.490	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-20T00:00:00	CNT5359759	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1711863.480	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-29T00:00:00	CNT5220217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	142371358.160	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-28T00:00:00	CNT5315015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24437.190	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-08T00:00:00	CNT5440473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61798.800	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-05T00:00:00	CNT5424919	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36156772.540	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-11T00:00:00	CNT5256299	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21930.830	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-10T00:00:00	CNT5231190	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1081165.310	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-15T00:00:00	CNT5221020	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65230.290	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-12T00:00:00	CNT5414334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47684579.870	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-21T00:00:00	CNT5265827	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79765.070	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-14T00:00:00	CNT5404084	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-361937.840	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-30T00:00:00	CNT5453325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6323774.850	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-02T00:00:00	CNT5163382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2695.830	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-13T00:00:00	CNT5449609	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71319854.970	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-05T00:00:00	CNT5398643	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53.280	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-15T00:00:00	CNT5404874	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	183270.540	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-18T00:00:00	CNT5481241	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	167958.810	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-11T00:00:00	CNT5479874	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	927382.980	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-12T00:00:00	CNT5231192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1886990.890	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-06T00:00:00	CNT5410845	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	147039.740	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-08T00:00:00	CNT5403207	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85538282.770	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-15T00:00:00	CNT5432216	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1556.400	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-11T00:00:00	CNT5367895	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202690.680	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-04T00:00:00	CNT5397714	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131849059.580	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-14T00:00:00	CNT5226004	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	142867.030	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-07T00:00:00	CNT5231189	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	392.230	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-12T00:00:00	CNT5359756	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52731.790	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-11T00:00:00	CNT5391511	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2432824.530	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-24T00:00:00	CNT5430613	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	148518.490	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-19T00:00:00	CNT5410849	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1967.600	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-18T00:00:00	CNT5199407	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16417035.700	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-10T00:00:00	CNT5366326	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8483540.480	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-01T00:00:00	CNT5479873	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15808607.420	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-19T00:00:00	CNT5357222	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1336652.250	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-19T00:00:00	CNT5190595	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19614658.880	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-10T00:00:00	CNT5460116	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54637.020	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-29T00:00:00	CNT5453324	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	176702.870	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-15T00:00:00	CNT5410847	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4220299.080	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-24T00:00:00	CNT5249988	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5623550.250	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-19T00:00:00	CNT5478749	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2766995.260	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-10T00:00:00	CNT5241549	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31911045.860	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-05T00:00:00	CNT5456166	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-186920.280	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-18T00:00:00	CNT5231195	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41511.120	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-25T00:00:00	CNT5397710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-180418.860	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-20T00:00:00	CNT5216171	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35963.940	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-20T00:00:00	CNT5357223	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16458536.820	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-09T00:00:00	CNT5439576	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1671904.930	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-07T00:00:00	CNT5313939	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12922.490	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-13T00:00:00	CNT5414335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8026584.980	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-26T00:00:00	CNT5199409	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-198508.850	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-18T00:00:00	CNT5478748	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44345330.090	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-29T00:00:00	CNT5215280	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5647584.970	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-27T00:00:00	CNT5233635	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-375976362.510	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-26T00:00:00	CNT5482220	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	147220670.800	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-26T00:00:00	CNT5492993	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58644028.280	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-19T00:00:00	CNT5474915	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6270.880	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-27T00:00:00	CNT5234394	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58802648.460	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-29T00:00:00	CNT5451313	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15819163.190	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-09T00:00:00	CNT5204181	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182097562.470	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-14T00:00:00	CNT5392373	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6180991.340	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-22T00:00:00	CNT5375176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15858706.030	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-12T00:00:00	CNT5190593	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1142097.650	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-27T00:00:00	CNT5412511	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4143391.230	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-10T00:00:00	CNT5359755	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5323766.200	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-25T00:00:00	CNT5251972	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-419690707.160	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-27T00:00:00	CNT5411716	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75750.580	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-22T00:00:00	CNT5414337	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4350899.860	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-30T00:00:00	CNT5377913	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1610195.850	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-10T00:00:00	CNT5356361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38237.460	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-22T00:00:00	CNT5436363	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1773279.380	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-26T00:00:00	CNT5414339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61210.670	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-21T00:00:00	CNT5485167	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	818269.190	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-30T00:00:00	CNT5316009	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39902733.420	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-31T00:00:00	CNT5361069	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163813876.270	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-27T00:00:00	CNT5494137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	767585.180	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-23T00:00:00	CNT5216174	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32657081.310	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-13T00:00:00	CNT5225260	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7931.200	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-23T00:00:00	CNT5436364	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4037230.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-07T00:00:00	CNT5438780	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35366.410	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-21T00:00:00	CNT5232808	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69977.960	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-21T00:00:00	CNT5357224	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-327700.920	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-28T00:00:00	CNT5234395	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1182839.490	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-02T00:00:00	CNT5378958	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-468235.390	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-30T00:00:00	CNT5196294	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	135663.810	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-25T00:00:00	CNT5485169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-191613.880	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-22T00:00:00	CNT5432217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16308957.080	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-22T00:00:00	CNT5397709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20714.340	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-27T00:00:00	CNT5492994	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49743127.090	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-16T00:00:00	CNT5368937	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38973280.520	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-10T00:00:00	CNT5346946	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15335113.300	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-31T00:00:00	CNT5362128	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58054.090	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-27T00:00:00	CNT5195582	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105486.560	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-21T00:00:00	CNT5393947	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29776928.470	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-17T00:00:00	CNT5226956	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-641812727.530	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-30T00:00:00	CNT5377135	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-187054.230	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-27T00:00:00	CNT5298295	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53026873.540	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-28T00:00:00	CNT5494138	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10260648.840	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-13T00:00:00	CNT5386779	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16031917.310	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-31T00:00:00	CNT5199410	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6544523.680	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-16T00:00:00	CNT5370368	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84325.360	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-14T00:00:00	CNT5481240	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3873.400	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-07T00:00:00	CNT5400043	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	123078.690	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-28T00:00:00	CNT5235966	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1524.920	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-27T00:00:00	CNT5359761	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15314.640	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-27T00:00:00	CNT5397712	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66247.700	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-17T00:00:00	CNT5356365	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199515.250	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-28T00:00:00	CNT5377911	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-438.640	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-30T00:00:00	CNT5217025	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102456300.900	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-30T00:00:00	CNT5237070	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43381.560	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-13T00:00:00	CNT5231193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108289.370	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-31T00:00:00	CNT5220218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-231231.790	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-23T00:00:00	CNT5429982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2627866.400	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-27T00:00:00	CNT5394807	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21679471.930	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-02T00:00:00	CNT5362129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9007.490	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-28T00:00:00	CNT5361068	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60331.770	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-21T00:00:00	CNT5391512	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35628.940	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-26T00:00:00	CNT5397711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2052.510	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-05T00:00:00	CNT5239924	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85368.170	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-15T00:00:00	CNT5392374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174638.270	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-29T00:00:00	CNT5298296	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29712317.980	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-11T00:00:00	CNT5401381	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71763.380	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-29T00:00:00	CNT5256305	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1242.830	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-29T00:00:00	CNT5377912	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108709.460	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-22T00:00:00	CNT5393948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8349422.880	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-02T00:00:00	CNT5361070	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	128315.610	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-21T00:00:00	CNT5231198	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9502.040	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-21T00:00:00	CNT5359760	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.880	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-17T00:00:00	CNT5209230	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-373644459.460	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-27T00:00:00	CNT5393951	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
868	Fed Grant Revenue	441000	Child Services	502	-61864.930	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-23T00:00:00	CNT5449518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
869	Fed Grant Revenue	441000	Child Services	502	-6057.170	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-22T00:00:00	CNT5248078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
870	Fed Grant Revenue	441000	Child Services	502	-252775.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-25T00:00:00	CNT5393894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
871	Fed Grant Revenue	441000	Child Services	502	-1439151.180	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-20T00:00:00	CNT5452020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
872	Fed Grant Revenue	441000	Child Services	502	24575070.450	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-26T00:00:00	CNT5234350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
873	Fed Grant Revenue	441000	Child Services	502	-31521.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-21T00:00:00	CNT5391470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
874	Fed Grant Revenue	441000	Child Services	502	-310956.570	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-25T00:00:00	CNT5393155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
875	Fed Grant Revenue	441000	Child Services	502	-62421.620	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-07T00:00:00	CNT5458859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
876	Fed Grant Revenue	441000	Child Services	502	-73881.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-13T00:00:00	CNT5481133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
877	Fed Grant Revenue	441000	Child Services	502	-423.120	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-16T00:00:00	CNT5182783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
878	Fed Grant Revenue	441000	Child Services	502	-41178.020	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-20T00:00:00	CNT5193850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
879	Fed Grant Revenue	441000	Child Services	502	-1706.060	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-28T00:00:00	CNT5235915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
880	Fed Grant Revenue	441000	Child Services	502	-5657.950	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-26T00:00:00	CNT5411658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
881	Fed Grant Revenue	441000	Child Services	502	-34352.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-29T00:00:00	CNT5216965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
882	Fed Grant Revenue	441000	Child Services	502	-1221.640	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-02T00:00:00	CNT5313591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
883	Fed Grant Revenue	441000	Child Services	502	-9930.140	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-08T00:00:00	CNT5384169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
884	Fed Grant Revenue	441000	Child Services	502	-2181109.110	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	CNT5357873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
885	Fed Grant Revenue	441000	Child Services	502	-4051.910	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-17T00:00:00	CNT5244705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
886	Fed Grant Revenue	441000	Child Services	502	-68604.870	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-06T00:00:00	CNT5346010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
887	Fed Grant Revenue	441000	Child Services	502	-344722.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-06T00:00:00	CNT5398588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
888	Fed Grant Revenue	441000	Child Services	502	54815.520	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-01T00:00:00	CNT5458858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
889	Fed Grant Revenue	441000	Child Services	502	-7862.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-20T00:00:00	CNT5210198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
890	Fed Grant Revenue	441000	Child Services	502	-24268.070	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-10T00:00:00	CNT5178503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
891	Fed Grant Revenue	441000	Child Services	502	-2376646.270	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-05T00:00:00	CNT5165509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
892	Fed Grant Revenue	441000	Child Services	502	-343187.120	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-20T00:00:00	CNT5407560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
893	Fed Grant Revenue	441000	Child Services	502	-26071.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-14T00:00:00	CNT5226914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
894	Fed Grant Revenue	441000	Child Services	502	-58736.950	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-28T00:00:00	CNT5376130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
895	Fed Grant Revenue	441000	Child Services	502	-266686.490	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-13T00:00:00	CNT5181875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
896	Fed Grant Revenue	441000	Child Services	502	-537970.830	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-23T00:00:00	CNT5429945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
897	Fed Grant Revenue	441000	Child Services	502	-103597.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-17T00:00:00	CNT5481134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
898	Fed Grant Revenue	441000	Child Services	502	-1564303.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-11T00:00:00	CNT5422519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
899	Fed Grant Revenue	441000	Child Services	502	7.270	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-18T00:00:00	CNT5392408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
900	Fed Grant Revenue	441000	Child Services	502	-181786.230	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-08T00:00:00	CNT5361025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
901	Fed Grant Revenue	441000	Child Services	502	-283872.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-11T00:00:00	CNT5242347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
902	Fed Grant Revenue	441000	Child Services	502	-429.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-18T00:00:00	ARD5371782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
903	Fed Grant Revenue	441000	Child Services	502	532.830	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-17T00:00:00	CNT5249049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
904	Fed Grant Revenue	441000	Child Services	502	-13918924.950	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-17T00:00:00	CNT5210197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
905	Fed Grant Revenue	441000	Child Services	502	-6036428.580	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-05T00:00:00	CNT5424862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
906	Fed Grant Revenue	441000	Child Services	502	-2238084.920	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	CNT5443276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
907	Fed Grant Revenue	441000	Child Services	502	-46944.180	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-09T00:00:00	CNT5313595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
908	Fed Grant Revenue	441000	Child Services	502	-3252.010	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-22T00:00:00	CNT5392315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
909	Fed Grant Revenue	441000	Child Services	502	-58821.440	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-03T00:00:00	CNT5455144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
910	Fed Grant Revenue	441000	Child Services	502	4760.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-28T00:00:00	CNT5236967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
911	Fed Grant Revenue	441000	Child Services	502	-7823.730	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-05T00:00:00	CNT5258732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
912	Fed Grant Revenue	441000	Child Services	502	-25005.510	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-17T00:00:00	CNT5352915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
913	Fed Grant Revenue	441000	Child Services	502	-12122.440	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-24T00:00:00	CNT5216108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
914	Fed Grant Revenue	441000	Child Services	502	-460063.420	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-30T00:00:00	CNT5216966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
915	Fed Grant Revenue	441000	Child Services	502	-55644.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-11T00:00:00	CNT5243074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
916	Fed Grant Revenue	441000	Child Services	502	-39873.550	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-25T00:00:00	CNT5377874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
917	Fed Grant Revenue	441000	Child Services	502	-1527.620	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-30T00:00:00	CNT5377876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
918	Fed Grant Revenue	441000	Child Services	502	-56837.410	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-28T00:00:00	CNT5413125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
919	Fed Grant Revenue	441000	Child Services	502	-4924030.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-31T00:00:00	CNT5199312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
920	Fed Grant Revenue	441000	Child Services	502	-674.590	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-19T00:00:00	CNT5247126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
921	Fed Grant Revenue	441000	Child Services	502	-7666.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-05T00:00:00	CNT5398587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
922	Fed Grant Revenue	441000	Child Services	502	-325056.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-15T00:00:00	CNT5263241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
923	Fed Grant Revenue	441000	Child Services	502	-34917.280	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-31T00:00:00	CNT5256211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
924	Fed Grant Revenue	441000	Child Services	502	-454333.080	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-31T00:00:00	CNT5197442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
925	Fed Grant Revenue	441000	Child Services	502	-67436.420	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-05T00:00:00	CNT5381825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
926	Fed Grant Revenue	441000	Child Services	502	-40338.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-09T00:00:00	CNT5260727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
927	Fed Grant Revenue	441000	Child Services	502	-39.760	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	CNT5359719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
928	Fed Grant Revenue	441000	Child Services	502	-156755.060	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-04T00:00:00	CNT5239113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
929	Fed Grant Revenue	441000	Child Services	502	947.040	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-12T00:00:00	CNT5403167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
930	Fed Grant Revenue	441000	Child Services	502	-138293.370	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-29T00:00:00	CNT5253013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
931	Fed Grant Revenue	441000	Child Services	502	-6979.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-26T00:00:00	CNT5434315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
932	Fed Grant Revenue	441000	Child Services	502	-338920.870	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-22T00:00:00	CNT5429143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
933	Fed Grant Revenue	441000	Child Services	502	-45360.040	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-10T00:00:00	CNT5205012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
934	Fed Grant Revenue	441000	Child Services	502	-842.270	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-10T00:00:00	CNT5222666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
935	Fed Grant Revenue	441000	Child Services	502	-6116.880	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-03T00:00:00	CNT5315932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
936	Fed Grant Revenue	441000	Child Services	502	-8158464.210	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-16T00:00:00	CNT5264812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
937	Fed Grant Revenue	441000	Child Services	502	-764.650	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-25T00:00:00	CNT5193851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
938	Fed Grant Revenue	441000	Child Services	502	-81928.840	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-24T00:00:00	CNT5249942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
939	Fed Grant Revenue	441000	Child Services	502	-3324.220	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-24T00:00:00	CNT5374435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
940	Fed Grant Revenue	441000	Child Services	502	-140638.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-17T00:00:00	CNT5245528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
941	Fed Grant Revenue	441000	Child Services	502	-88.410	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-28T00:00:00	ARD5234217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
942	Fed Grant Revenue	441000	Child Services	502	32718.380	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-24T00:00:00	CNT5430577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
943	Fed Grant Revenue	441000	Child Services	502	15446.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-04T00:00:00	CNT5315933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
944	Fed Grant Revenue	441000	Child Services	502	-458621.580	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-14T00:00:00	CNT5404041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
945	Fed Grant Revenue	441000	Child Services	502	-2316.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	CNT5367843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
946	Fed Grant Revenue	441000	Child Services	502	-181878.480	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-08T00:00:00	CNT5313861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
947	Fed Grant Revenue	441000	Child Services	502	-687.750	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-05T00:00:00	CNT5345156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
948	Fed Grant Revenue	441000	Child Services	502	-3181.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-25T00:00:00	CNT5253011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
949	Fed Grant Revenue	441000	Child Services	502	-72588.590	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-04T00:00:00	CNT5345155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
950	Fed Grant Revenue	441000	Child Services	502	-224169.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-22T00:00:00	CNT5448486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
951	Fed Grant Revenue	441000	Child Services	502	-134423.830	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-26T00:00:00	CNT5396769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
952	Fed Grant Revenue	441000	Child Services	502	-328.190	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-21T00:00:00	CNT5357872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
953	Fed Grant Revenue	441000	Child Services	502	-66792.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-19T00:00:00	CNT5389874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
954	Fed Grant Revenue	441000	Child Services	502	-4051690.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-03T00:00:00	CNT5362077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
955	Fed Grant Revenue	441000	Child Services	502	-875.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-01T00:00:00	CNT5187827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
956	Fed Grant Revenue	441000	Child Services	502	-154996.260	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-19T00:00:00	CNT5189549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
957	Fed Grant Revenue	441000	Child Services	502	-308878.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-23T00:00:00	CNT5212835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
958	Fed Grant Revenue	441000	Child Services	502	-182893.440	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-08T00:00:00	CNT5221743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
959	Fed Grant Revenue	441000	Child Services	502	-412779.440	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-29T00:00:00	CNT5454338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
960	Fed Grant Revenue	441000	Child Services	502	-3007416.690	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-18T00:00:00	CNT5428208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
961	Fed Grant Revenue	441000	Child Services	502	-21077.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-21T00:00:00	CNT5356274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
962	Fed Grant Revenue	441000	Child Services	502	-1619026.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-31T00:00:00	CNT5219145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
963	Fed Grant Revenue	441000	Child Services	502	1627.930	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-14T00:00:00	CNT5388177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
964	Fed Grant Revenue	441000	Child Services	502	-18020.160	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-18T00:00:00	CNT5190549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
965	Fed Grant Revenue	441000	Child Services	502	-25112641.420	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-27T00:00:00	CNT5234351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
966	Fed Grant Revenue	441000	Child Services	502	-58.950	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-08T00:00:00	CNT5401333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
967	Fed Grant Revenue	441000	Child Services	502	-2760629.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-15T00:00:00	CNT5207584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
968	Fed Grant Revenue	441000	Child Services	502	-14203.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-19T00:00:00	CNT5264813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
969	Fed Grant Revenue	441000	Child Services	502	-27.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-16T00:00:00	CNT5452018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
970	Fed Grant Revenue	441000	Child Services	502	-55277.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-17T00:00:00	CNT5226915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
971	Fed Grant Revenue	441000	Child Services	502	-56385.710	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	CNT5439531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
972	Fed Grant Revenue	441000	Child Services	502	-13482886.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-07T00:00:00	CNT5479748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
973	Fed Grant Revenue	441000	Child Services	502	-308.830	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-28T00:00:00	CNT5234352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
974	Fed Grant Revenue	441000	Child Services	502	-24809.380	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-15T00:00:00	CNT5313598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
975	Fed Grant Revenue	441000	Child Services	502	-114127.150	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-18T00:00:00	CNT5474876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
976	Fed Grant Revenue	441000	Child Services	502	-1718.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-16T00:00:00	CNT5313599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
977	Fed Grant Revenue	441000	Child Services	502	-6979.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-06T00:00:00	CNT5202594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
978	Fed Grant Revenue	441000	Child Services	502	-426.240	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-20T00:00:00	CNT5267447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
979	Fed Grant Revenue	441000	Child Services	502	-18297.610	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-17T00:00:00	CNT5446095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
980	Fed Grant Revenue	441000	Child Services	502	-136255.190	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-09T00:00:00	CNT5204148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
981	Fed Grant Revenue	441000	Child Services	502	310.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-10T00:00:00	CNT5422518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
982	Fed Grant Revenue	441000	Child Services	502	-129251.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-29T00:00:00	CNT5377071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
983	Fed Grant Revenue	441000	Child Services	502	-40544.680	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-25T00:00:00	CNT5231975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
984	Fed Grant Revenue	441000	Child Services	502	-394.550	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-18T00:00:00	CNT5247125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
985	Fed Grant Revenue	441000	Child Services	502	-4982.760	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-29T00:00:00	CNT5414282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
986	Fed Grant Revenue	441000	Child Services	502	-15121.130	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-10T00:00:00	CNT5346904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
987	Fed Grant Revenue	441000	Child Services	502	-42232.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-28T00:00:00	CNT5395971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
988	Fed Grant Revenue	441000	Child Services	502	-96649.650	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-05T00:00:00	CNT5313592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
989	Fed Grant Revenue	441000	Child Services	502	-165427.920	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-03T00:00:00	CNT5200184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
990	Fed Grant Revenue	441000	Child Services	502	-872.340	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-15T00:00:00	CNT5404821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
991	Fed Grant Revenue	441000	Child Services	502	-452.160	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-20T00:00:00	CNT5190551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
992	Fed Grant Revenue	441000	Child Services	502	148695.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-28T00:00:00	CNT5215232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
993	Fed Grant Revenue	441000	Child Services	502	-78600.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-17T00:00:00	CNT5371100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
994	Fed Grant Revenue	441000	Child Services	502	-2936.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-26T00:00:00	ARD5251793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
995	Fed Grant Revenue	441000	Child Services	502	71747.120	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-31T00:00:00	CNT5362076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
996	Fed Grant Revenue	441000	Child Services	502	-2018.990	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-06T00:00:00	ARD5200878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
997	Fed Grant Revenue	441000	Child Services	502	-10108.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-12T00:00:00	CNT5402367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
998	Fed Grant Revenue	441000	Child Services	502	-177625.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-08T00:00:00	CNT5378881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
999	Fed Grant Revenue	441000	Child Services	502	-804115.380	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-28T00:00:00	CNT5268955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1000	Fed Grant Revenue	441000	Child Services	502	-55551.680	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-04T00:00:00	CNT5397643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1001	Fed Grant Revenue	441000	Child Services	502	-1371.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-03T00:00:00	CNT5438743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1002	Fed Grant Revenue	441000	Child Services	502	-646.030	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-04T00:00:00	CNT5418272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1003	Fed Grant Revenue	441000	Child Services	502	-28285.750	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	CNT5387489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1004	Fed Grant Revenue	441000	Child Services	502	-10406.590	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-11T00:00:00	CNT5387488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1005	Fed Grant Revenue	441000	Child Services	502	-173775.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-04T00:00:00	CNT5219146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1006	Fed Grant Revenue	441000	Child Services	502	-328928.080	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-25T00:00:00	CNT5190759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1007	Fed Grant Revenue	441000	Child Services	502	2336.210	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-05T00:00:00	ARD5381685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1008	Fed Grant Revenue	441000	Child Services	502	-2506.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-06T00:00:00	CNT5201114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1009	Fed Grant Revenue	441000	Child Services	502	-18209.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-14T00:00:00	CNT5442265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1010	Fed Grant Revenue	441000	Child Services	502	-330769.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-11T00:00:00	CNT5179464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1011	Fed Grant Revenue	441000	Child Services	502	-71727.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-15T00:00:00	CNT5388178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1012	Fed Grant Revenue	441000	Child Services	502	-23100.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-18T00:00:00	CNT5477467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1013	Fed Grant Revenue	441000	Child Services	502	-128726.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-10T00:00:00	CNT5440410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1014	Fed Grant Revenue	441000	Child Services	502	-39620.410	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-14T00:00:00	CNT5206794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1015	Fed Grant Revenue	441000	Child Services	502	-20081.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-07T00:00:00	CNT5400005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1016	Fed Grant Revenue	441000	Child Services	502	-443248.160	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-05T00:00:00	CNT5257967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1017	Fed Grant Revenue	441000	Child Services	502	-5160.290	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-20T00:00:00	CNT5390696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1018	Fed Grant Revenue	441000	Child Services	502	-187491.580	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-08T00:00:00	CNT5462004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1019	Fed Grant Revenue	441000	Child Services	502	-81238.610	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-21T00:00:00	CNT5409230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1020	Fed Grant Revenue	441000	Child Services	502	-100623.060	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-23T00:00:00	CNT5373533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1021	Fed Grant Revenue	441000	Child Services	502	-260453.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-18T00:00:00	CNT5246301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1022	Fed Grant Revenue	441000	Child Services	502	-208435.480	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-08T00:00:00	CNT5178501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1023	Fed Grant Revenue	441000	Child Services	502	-3597.620	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-28T00:00:00	CNT5298246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1024	Fed Grant Revenue	441000	Child Services	502	65.960	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-29T00:00:00	CNT5381822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1025	Fed Grant Revenue	441000	Child Services	502	10202.690	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-31T00:00:00	CNT5456091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1026	Fed Grant Revenue	441000	Child Services	502	691.230	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-04T00:00:00	CNT5468646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1027	Fed Grant Revenue	441000	Child Services	502	-57973.050	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-31T00:00:00	CNT5378880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1028	Fed Grant Revenue	441000	Child Services	502	-75389.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-30T00:00:00	CNT5196239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1029	Fed Grant Revenue	441000	Child Services	502	-20104.930	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-07T00:00:00	CNT5202595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1030	Fed Grant Revenue	441000	Child Services	502	-53158.970	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-13T00:00:00	CNT5386743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1031	Fed Grant Revenue	441000	Child Services	502	-21184.750	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-02T00:00:00	CNT5416674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1032	Fed Grant Revenue	441000	Child Services	502	121755.110	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-25T00:00:00	CNT5482160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1033	Fed Grant Revenue	441000	Child Services	502	-365756.570	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	CNT5366286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1034	Fed Grant Revenue	441000	Child Services	502	-105535.080	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-02T00:00:00	CNT5446946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1035	Fed Grant Revenue	441000	Child Services	502	-343695.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-20T00:00:00	CNT5389875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1036	Fed Grant Revenue	441000	Child Services	502	-334905.560	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-26T00:00:00	CNT5356275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1037	Fed Grant Revenue	441000	Child Services	502	-370.570	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-21T00:00:00	CNT5232769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1038	Fed Grant Revenue	441000	Child Services	502	-669474.790	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-05T00:00:00	CNT5239879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1039	Fed Grant Revenue	441000	Child Services	502	-13487166.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-18T00:00:00	CNT5389873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1040	Fed Grant Revenue	441000	Child Services	502	-21.450	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-21T00:00:00	CNT5213578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1041	Fed Grant Revenue	441000	Child Services	502	-16411.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-20T00:00:00	CNT5408420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1042	Fed Grant Revenue	441000	Child Services	502	-53405.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-28T00:00:00	CNT5451281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1043	Fed Grant Revenue	441000	Child Services	502	-180787.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-08T00:00:00	CNT5440409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1044	Fed Grant Revenue	441000	Child Services	502	-34075.470	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-14T00:00:00	CNT5367845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1045	Fed Grant Revenue	441000	Child Services	502	-4081111.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-23T00:00:00	CNT5435405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1046	Fed Grant Revenue	441000	Child Services	502	-43310.630	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-27T00:00:00	CNT5412467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1047	Fed Grant Revenue	441000	Child Services	502	-407850.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-15T00:00:00	CNT5368873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1048	Fed Grant Revenue	441000	Child Services	502	-474793.110	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-15T00:00:00	CNT5424863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1049	Fed Grant Revenue	441000	Child Services	502	-14935.370	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-01T00:00:00	CNT5356271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1050	Fed Grant Revenue	441000	Child Services	502	6265.460	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-22T00:00:00	CNT5453280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1051	Fed Grant Revenue	441000	Child Services	502	-123798.380	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-14T00:00:00	CNT5352914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1052	Fed Grant Revenue	441000	Child Services	502	-9820.220	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-07T00:00:00	CNT5400692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1053	Fed Grant Revenue	441000	Child Services	502	-215722.450	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-25T00:00:00	CNT5375133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1054	Fed Grant Revenue	441000	Child Services	502	-82017.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-31T00:00:00	CNT5257108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1055	Fed Grant Revenue	441000	Child Services	502	-59168.720	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-20T00:00:00	CNT5265768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1056	Fed Grant Revenue	441000	Child Services	502	-612.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-04T00:00:00	CNT5381824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1057	Fed Grant Revenue	441000	Child Services	502	-982775.450	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-23T00:00:00	CNT5436271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1058	Fed Grant Revenue	441000	Child Services	502	-126626.750	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-20T00:00:00	ARD5190417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1059	Fed Grant Revenue	441000	Child Services	502	-4647431.720	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-30T00:00:00	CNT5235916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1060	Fed Grant Revenue	441000	Child Services	502	-572.380	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-31T00:00:00	CNT5359721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1061	Fed Grant Revenue	441000	Child Services	502	-340060.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-21T00:00:00	CNT5479749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1062	Fed Grant Revenue	441000	Child Services	502	-59087.580	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-14T00:00:00	CNT5468647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1063	Fed Grant Revenue	441000	Child Services	502	-8617.920	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-24T00:00:00	ARD5192848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1064	Fed Grant Revenue	441000	Child Services	502	-170766.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-30T00:00:00	CNT5453281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1065	Fed Grant Revenue	441000	Child Services	502	-107492.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-29T00:00:00	CNT5298247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1066	Fed Grant Revenue	441000	Child Services	502	-14855.170	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-02T00:00:00	CNT5436276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1067	Fed Grant Revenue	441000	Child Services	502	-70812.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-16T00:00:00	CNT5263932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1068	Fed Grant Revenue	441000	Child Services	502	-36179.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-24T00:00:00	CNT5193024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1069	Fed Grant Revenue	441000	Child Services	502	3332.030	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-23T00:00:00	CNT5374434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1070	Fed Grant Revenue	441000	Child Services	502	-15127130.330	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-10T00:00:00	CNT5443277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1071	Fed Grant Revenue	441000	Child Services	502	-749.570	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-04T00:00:00	CNT5380879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1072	Fed Grant Revenue	441000	Child Services	502	-182057.170	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-08T00:00:00	CNT5256213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1073	Fed Grant Revenue	441000	Child Services	502	-22403.060	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-17T00:00:00	CNT5246300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1074	Fed Grant Revenue	441000	Child Services	502	-248.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-21T00:00:00	CNT5231126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1075	Fed Grant Revenue	441000	Child Services	502	-16972.820	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-05T00:00:00	CNT5419271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1076	Fed Grant Revenue	441000	Child Services	502	-73696.920	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-13T00:00:00	CNT5449516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1077	Fed Grant Revenue	441000	Child Services	502	-498924.210	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-18T00:00:00	CNT5227785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1078	Fed Grant Revenue	441000	Child Services	502	-131369.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-21T00:00:00	CNT5212834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1079	Fed Grant Revenue	441000	Child Services	502	-75.650	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-25T00:00:00	CNT5494062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1080	Fed Grant Revenue	441000	Child Services	502	-1434.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-15T00:00:00	CNT5243946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1081	Fed Grant Revenue	441000	Child Services	502	-98994.550	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-14T00:00:00	CNT5368872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1082	Fed Grant Revenue	441000	Child Services	502	-6979.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-15T00:00:00	CNT5406620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1083	Fed Grant Revenue	441000	Child Services	502	-248953.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-29T00:00:00	CNT5216109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1084	Fed Grant Revenue	441000	Child Services	502	2984.230	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-25T00:00:00	CNT5436273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1085	Fed Grant Revenue	441000	Child Services	502	-9038206.220	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-30T00:00:00	CNT5236968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1086	Fed Grant Revenue	441000	Child Services	502	-1453.110	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-26T00:00:00	CNT5357162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1087	Fed Grant Revenue	441000	Child Services	502	2396.940	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-06T00:00:00	CNT5443275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1088	Fed Grant Revenue	441000	Child Services	502	-894.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-14T00:00:00	CNT5389142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1089	Fed Grant Revenue	441000	Child Services	502	4168822.910	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-05T00:00:00	CNT5387487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1090	Fed Grant Revenue	441000	Child Services	502	-653583.650	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-29T00:00:00	CNT5452022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1091	Fed Grant Revenue	441000	Child Services	502	-165.510	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-20T00:00:00	CNT5356273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1092	Fed Grant Revenue	441000	Child Services	502	-46740.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-07T00:00:00	CNT5363894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1093	Fed Grant Revenue	441000	Child Services	502	-119668.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	CNT5423368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1094	Fed Grant Revenue	441000	Child Services	502	57983.480	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-28T00:00:00	CNT5396770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1095	Fed Grant Revenue	441000	Child Services	502	-1854008.080	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-08T00:00:00	CNT5400693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1096	Fed Grant Revenue	441000	Child Services	502	-126.750	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-10T00:00:00	CNT5461070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1097	Fed Grant Revenue	441000	Child Services	502	-71342.570	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-21T00:00:00	CNT5447792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1098	Fed Grant Revenue	441000	Child Services	502	-1394097.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-17T00:00:00	CNT5471578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1099	Fed Grant Revenue	441000	Child Services	502	-94485.150	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-10T00:00:00	CNT5421714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1100	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-11T00:00:00	CNT5347876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1101	Fed Grant Revenue	441000	Natural Resources	300	-712.340	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-23T00:00:00	CNT5449531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1102	Fed Grant Revenue	441000	Natural Resources	300	-240.220	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-03T00:00:00	CNT5455149	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1103	Fed Grant Revenue	441000	Natural Resources	300	-535.030	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-01T00:00:00	CNT5193031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1104	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-02T00:00:00	CNT5159410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1105	Fed Grant Revenue	441000	Natural Resources	300	-13.680	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-26T00:00:00	CNT5433104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1106	Fed Grant Revenue	441000	Natural Resources	300	-72.140	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-14T00:00:00	CNT5387499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1107	Fed Grant Revenue	441000	Natural Resources	300	-169.790	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-04T00:00:00	CNT5380887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1108	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-26T00:00:00	CNT5232776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1109	Fed Grant Revenue	441000	Natural Resources	300	0.700	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-24T00:00:00	CNT5198402	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1110	Fed Grant Revenue	441000	Natural Resources	300	41.600	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-25T00:00:00	CNT5410783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1111	Fed Grant Revenue	441000	Natural Resources	300	-21.220	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-02T00:00:00	CNT5249947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1112	Fed Grant Revenue	441000	Natural Resources	300	398.910	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-04T00:00:00	CNT5463011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1113	Fed Grant Revenue	441000	Natural Resources	300	-624.810	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-08T00:00:00	CNT5349625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1114	Fed Grant Revenue	441000	Natural Resources	300	-2572.680	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-16T00:00:00	CNT5263942	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1115	Fed Grant Revenue	441000	Natural Resources	300	-24.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-06T00:00:00	CNT5345162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1116	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-26T00:00:00	CNT5251936	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1117	Fed Grant Revenue	441000	Natural Resources	300	90015.060	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-04T00:00:00	CNT5462018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1118	Fed Grant Revenue	441000	Natural Resources	300	-4767.620	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-01T00:00:00	CNT5197447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1119	Fed Grant Revenue	441000	Natural Resources	300	-49.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-03T00:00:00	CNT5482170	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1120	Fed Grant Revenue	441000	Natural Resources	300	-9496.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-28T00:00:00	CNT5413131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1121	Fed Grant Revenue	441000	Natural Resources	300	5635.940	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-15T00:00:00	CNT5267454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1122	Fed Grant Revenue	441000	Natural Resources	300	-648.120	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-08T00:00:00	CNT5241516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1123	Fed Grant Revenue	441000	Natural Resources	300	-73409.970	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-18T00:00:00	CNT5481149	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1124	Fed Grant Revenue	441000	Natural Resources	300	-2984.170	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-03T00:00:00	CNT5314972	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1125	Fed Grant Revenue	441000	Natural Resources	300	-293.240	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-02T00:00:00	CNT5199327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1126	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-17T00:00:00	CNT5446103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1127	Fed Grant Revenue	441000	Natural Resources	300	-47.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-03T00:00:00	CNT5163351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1128	Fed Grant Revenue	441000	Natural Resources	300	-20.430	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-26T00:00:00	CNT5194752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1129	Fed Grant Revenue	441000	Natural Resources	300	-392.400	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-02T00:00:00	CNT5437099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1130	Fed Grant Revenue	441000	Natural Resources	300	-1894.400	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-19T00:00:00	CNT5355343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1131	Fed Grant Revenue	441000	Natural Resources	300	-3282.400	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-21T00:00:00	CNT5391477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1132	Fed Grant Revenue	441000	Natural Resources	300	-2994.630	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-05T00:00:00	CNT5165512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1133	Fed Grant Revenue	441000	Natural Resources	300	-104.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-27T00:00:00	CNT5233590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1134	Fed Grant Revenue	441000	Natural Resources	300	-52.590	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-08T00:00:00	CNT5482172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1135	Fed Grant Revenue	441000	Natural Resources	300	-234.400	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-08T00:00:00	CNT5179470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1136	Fed Grant Revenue	441000	Natural Resources	300	-5575.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-26T00:00:00	CNT5357169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1137	Fed Grant Revenue	441000	Natural Resources	300	-637.810	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-29T00:00:00	CNT5216115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1138	Fed Grant Revenue	441000	Natural Resources	300	-72.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-24T00:00:00	CNT5450326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1139	Fed Grant Revenue	441000	Natural Resources	300	-10036.590	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-09T00:00:00	CNT5260730	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1140	Fed Grant Revenue	441000	Natural Resources	300	-16543.400	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-09T00:00:00	CNT5204152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1141	Fed Grant Revenue	441000	Natural Resources	300	-1642.200	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-07T00:00:00	CNT5458866	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1142	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-18T00:00:00	CNT5406634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1143	Fed Grant Revenue	441000	Natural Resources	300	-970.850	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-15T00:00:00	CNT5404833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1144	Fed Grant Revenue	441000	Natural Resources	300	-35576.080	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1145	Fed Grant Revenue	441000	Natural Resources	300	-284.270	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-18T00:00:00	CNT5389150	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1146	Fed Grant Revenue	441000	Natural Resources	300	-918.120	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-03T00:00:00	CNT5362083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1147	Fed Grant Revenue	441000	Natural Resources	300	-274.800	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-04T00:00:00	CNT5219152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1148	Fed Grant Revenue	441000	Natural Resources	300	-1946.560	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-02T00:00:00	CNT5178510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1149	Fed Grant Revenue	441000	Natural Resources	300	-89.090	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-05T00:00:00	CNT5381833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1150	Fed Grant Revenue	441000	Natural Resources	300	-4367.640	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-10T00:00:00	CNT5421724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1151	Fed Grant Revenue	441000	Natural Resources	300	-6255.830	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-29T00:00:00	CNT5298254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1152	Fed Grant Revenue	441000	Natural Resources	300	-796.450	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-30T00:00:00	CNT5377882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1153	Fed Grant Revenue	441000	Natural Resources	300	-159.060	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-21T00:00:00	CNT5211095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1154	Fed Grant Revenue	441000	Natural Resources	300	-75.390	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-20T00:00:00	CNT5265775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1155	Fed Grant Revenue	441000	Natural Resources	300	-1339.710	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-02T00:00:00	CNT5436291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1156	Fed Grant Revenue	441000	Natural Resources	300	-23130.130	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-05T00:00:00	CNT5344332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1157	Fed Grant Revenue	441000	Natural Resources	300	-3418.040	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-09T00:00:00	CNT5439541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1158	Fed Grant Revenue	441000	Natural Resources	300	-15000.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-26T00:00:00	CNT5267455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1159	Fed Grant Revenue	441000	Natural Resources	300	-16.320	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-26T00:00:00	CNT5394751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1160	Fed Grant Revenue	441000	Natural Resources	300	-970.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-10T00:00:00	CNT5346912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1161	Fed Grant Revenue	441000	Natural Resources	300	-91.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-20T00:00:00	CNT5446962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1162	Fed Grant Revenue	441000	Natural Resources	300	-2484.950	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-29T00:00:00	CNT5377078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1163	Fed Grant Revenue	441000	Natural Resources	300	-166.400	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-29T00:00:00	CNT5435424	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1164	Fed Grant Revenue	441000	Natural Resources	300	-3744.030	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-12T00:00:00	CNT5249950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1165	Fed Grant Revenue	441000	Natural Resources	300	-2902.200	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-22T00:00:00	CNT5429149	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1166	Fed Grant Revenue	441000	Natural Resources	300	-5500.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-14T00:00:00	CNT5367852	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1167	Fed Grant Revenue	441000	Natural Resources	300	-35.360	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-11T00:00:00	CNT5367138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1168	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-19T00:00:00	CNT5189556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1169	Fed Grant Revenue	441000	Natural Resources	300	-7223.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-20T00:00:00	CNT5355344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1170	Fed Grant Revenue	441000	Natural Resources	300	-13098.160	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-15T00:00:00	CNT5207593	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1171	Fed Grant Revenue	441000	Natural Resources	300	-14441.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-12T00:00:00	CNT5224338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1172	Fed Grant Revenue	441000	Natural Resources	300	-9.810	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-07T00:00:00	CNT5346016	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1173	Fed Grant Revenue	441000	Natural Resources	300	1985141.080	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-12T00:00:00	ARD5423179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1174	Fed Grant Revenue	441000	Natural Resources	300	-27303.350	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-20T00:00:00	CNT5190556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1175	Fed Grant Revenue	441000	Insurance	210	-16366.100	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-14T00:00:00	CNT5387502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1176	Fed Grant Revenue	441000	Insurance	210	-8045.740	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-23T00:00:00	CNT5449534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1177	Fed Grant Revenue	441000	Insurance	210	-20209.140	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-23T00:00:00	CNT5212845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1178	Fed Grant Revenue	441000	Insurance	210	-7944.730	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-26T00:00:00	CNT5393907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1179	Fed Grant Revenue	441000	Insurance	210	-7128.310	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-07T00:00:00	CNT5240657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1180	Fed Grant Revenue	441000	Insurance	210	-40779.650	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-07T00:00:00	CNT5221754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1181	Fed Grant Revenue	441000	Insurance	210	-4543.070	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-28T00:00:00	CNT5196252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1182	Fed Grant Revenue	441000	Insurance	210	-9377.190	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-30T00:00:00	CNT5453297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1183	Fed Grant Revenue	441000	Insurance	210	-253.920	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-25T00:00:00	CNT5193869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1184	Fed Grant Revenue	441000	Insurance	210	-5.920	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-20T00:00:00	CNT5190559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1185	Fed Grant Revenue	441000	Insurance	210	-5840.050	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-04T00:00:00	CNT5164891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1186	Fed Grant Revenue	441000	Insurance	210	-1925.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-02T00:00:00	CNT5238245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1187	Fed Grant Revenue	441000	Insurance	210	-1012.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-05T00:00:00	CNT5165514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1188	Fed Grant Revenue	441000	Insurance	210	-5470.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-11T00:00:00	CNT5179475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1189	Fed Grant Revenue	441000	Insurance	210	-17191.220	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-07T00:00:00	CNT5400014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1190	Fed Grant Revenue	441000	Insurance	210	-2548.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-17T00:00:00	CNT5446104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1191	Fed Grant Revenue	441000	Insurance	210	-19294.120	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-06T00:00:00	CNT5345163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1192	Fed Grant Revenue	441000	Insurance	210	-2162.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-29T00:00:00	CNT5216116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1193	Fed Grant Revenue	441000	Insurance	210	-7767.990	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-24T00:00:00	CNT5374446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1194	Fed Grant Revenue	441000	Insurance	210	-18535.840	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-16T00:00:00	CNT5445223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1195	Fed Grant Revenue	441000	Insurance	210	-180.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-28T00:00:00	CNT5376139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1196	Fed Grant Revenue	441000	Insurance	210	-11026.120	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-04T00:00:00	CNT5249060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1197	Fed Grant Revenue	441000	Insurance	210	-1820.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-06-24T00:00:00	CNT5481156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1198	Fed Grant Revenue	441000	Insurance	210	-9485.850	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-14T00:00:00	CNT5442286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1199	Fed Grant Revenue	441000	Insurance	210	-4980.620	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-03T00:00:00	CNT5218259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1200	Fed Grant Revenue	441000	Insurance	210	-839.100	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-08T00:00:00	CNT5396787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1201	Fed Grant Revenue	441000	Insurance	210	-8608.080	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-28T00:00:00	CNT5268976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1202	Fed Grant Revenue	441000	Insurance	210	-7578.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-06T00:00:00	CNT5220964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1203	Fed Grant Revenue	441000	Insurance	210	108.840	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-30T00:00:00	CNT5313880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1204	Fed Grant Revenue	441000	Insurance	210	-6423.110	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-27T00:00:00	CNT5450440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1205	Fed Grant Revenue	441000	Insurance	210	-6351.620	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-05T00:00:00	CNT5166103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1206	Fed Grant Revenue	441000	Insurance	210	-5055.700	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-21T00:00:00	CNT5409244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1207	Fed Grant Revenue	441000	Insurance	210	-12415.400	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-07T00:00:00	CNT5346018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1208	Fed Grant Revenue	441000	Insurance	210	-7853.220	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-05T00:00:00	CNT5381839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1209	Fed Grant Revenue	441000	Insurance	210	-17304.340	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-12T00:00:00	CNT5180379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1210	Fed Grant Revenue	441000	Insurance	210	249.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-29T00:00:00	CNT5414293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1211	Fed Grant Revenue	441000	Insurance	210	-5339.810	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-06T00:00:00	CNT5201126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1212	Fed Grant Revenue	441000	Insurance	210	-644.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-30T00:00:00	CNT5196253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1213	Fed Grant Revenue	441000	Insurance	210	-39.370	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-14T00:00:00	CNT5367855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1214	Fed Grant Revenue	441000	Insurance	210	-910.540	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-16T00:00:00	CNT5182789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1215	Fed Grant Revenue	441000	Insurance	210	-853.970	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-08T00:00:00	CNT5255186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1216	Fed Grant Revenue	441000	Insurance	210	-6846.430	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-06T00:00:00	CNT5166104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1217	Fed Grant Revenue	441000	Insurance	210	-9467.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-19T00:00:00	CNT5407573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1218	Fed Grant Revenue	441000	Insurance	210	-4060.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-13T00:00:00	CNT5205964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1219	Fed Grant Revenue	441000	Insurance	210	-59399.610	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-16T00:00:00	CNT5370336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1220	Fed Grant Revenue	441000	Insurance	210	-6127.820	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-28T00:00:00	CNT5413133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1221	Fed Grant Revenue	441000	Insurance	210	-1065.230	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-08T00:00:00	CNT5440427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1222	Fed Grant Revenue	441000	Insurance	210	-7763.470	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-17T00:00:00	CNT5352924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1223	Fed Grant Revenue	441000	Insurance	210	-3888.300	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-19T00:00:00	CNT5428429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1224	Fed Grant Revenue	441000	Insurance	210	-3972.390	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-29T00:00:00	CNT5298258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1225	Fed Grant Revenue	441000	Insurance	210	-9646.440	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-18T00:00:00	CNT5246312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1226	Fed Grant Revenue	441000	Insurance	210	-552.260	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-26T00:00:00	CNT5411671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1227	Fed Grant Revenue	441000	Insurance	210	-7430.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-10T00:00:00	CNT5178517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1228	Fed Grant Revenue	441000	Insurance	210	-405.900	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-20T00:00:00	CNT5408435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1229	Fed Grant Revenue	441000	Insurance	210	-13318.400	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-11T00:00:00	CNT5422531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1230	Fed Grant Revenue	441000	Insurance	210	-43.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-17T00:00:00	CNT5426838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1231	Fed Grant Revenue	441000	Insurance	210	-17638.090	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-08T00:00:00	CNT5259741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1232	Fed Grant Revenue	441000	Insurance	210	-825.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-23T00:00:00	CNT5373542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1233	Fed Grant Revenue	441000	Insurance	210	-821.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-02T00:00:00	CNT5201123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1234	Fed Grant Revenue	441000	Insurance	210	-4830.750	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-27T00:00:00	CNT5268975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1235	Fed Grant Revenue	441000	Insurance	210	-19920.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-15T00:00:00	CNT5207596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1236	Fed Grant Revenue	441000	Insurance	210	-1125.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-18T00:00:00	CNT5389152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1237	Fed Grant Revenue	441000	Insurance	210	-422.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-02T00:00:00	CNT5199331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1238	Fed Grant Revenue	441000	Insurance	210	-15030.080	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-11T00:00:00	CNT5242355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1239	Fed Grant Revenue	441000	Insurance	210	-644.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-18T00:00:00	CNT5227800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1240	Fed Grant Revenue	441000	Insurance	210	-21600.800	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-07T00:00:00	CNT5383345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1241	Fed Grant Revenue	441000	Insurance	210	-510.030	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-08T00:00:00	CNT5298259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1242	Fed Grant Revenue	441000	Insurance	210	-7266.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-23T00:00:00	CNT5429951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1243	Fed Grant Revenue	441000	Insurance	210	-10442.320	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-09T00:00:00	CNT5204155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1244	Fed Grant Revenue	441000	Insurance	210	-9267.950	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-09T00:00:00	CNT5420816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1245	Fed Grant Revenue	441000	Insurance	210	-1.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-05T00:00:00	CNT5249061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1246	Fed Grant Revenue	441000	Insurance	210	-280.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-12T00:00:00	CNT5385823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1247	Fed Grant Revenue	441000	Insurance	210	-2000.100	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-15T00:00:00	CNT5263249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1248	Fed Grant Revenue	441000	Insurance	210	-4142.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-18T00:00:00	CNT5354321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1249	Fed Grant Revenue	441000	Insurance	210	-650.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-21T00:00:00	CNT5450327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1250	Fed Grant Revenue	441000	Insurance	210	-900.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-17T00:00:00	CNT5246311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1251	Fed Grant Revenue	441000	Insurance	210	-14513.690	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-17T00:00:00	CNT5371109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1252	Fed Grant Revenue	441000	Insurance	210	-841.720	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-09T00:00:00	CNT5240659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1253	Fed Grant Revenue	441000	Insurance	210	-887.940	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-08T00:00:00	CNT5249063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1254	Fed Grant Revenue	441000	Insurance	210	-8216.880	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-04T00:00:00	CNT5201125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1255	Fed Grant Revenue	441000	Insurance	210	-1942.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-04T00:00:00	CNT5220147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1256	Fed Grant Revenue	441000	Insurance	210	-900.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-20T00:00:00	CNT5210206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1257	Fed Grant Revenue	441000	Insurance	210	-20682.420	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-07T00:00:00	CNT5438024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1258	Fed Grant Revenue	441000	Insurance	210	-3630.740	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-11T00:00:00	CNT5249065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1259	Fed Grant Revenue	441000	Insurance	210	-3351.460	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-30T00:00:00	CNT5434334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1260	Fed Grant Revenue	441000	Insurance	210	-4876.670	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-17T00:00:00	CNT5187834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1261	Fed Grant Revenue	441000	Insurance	210	-1326.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-04T00:00:00	CNT5239889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1262	Fed Grant Revenue	441000	Insurance	210	-660.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-09T00:00:00	CNT5249064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1263	Fed Grant Revenue	441000	Insurance	210	-644.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-22T00:00:00	CNT5248086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1264	Fed Grant Revenue	441000	Insurance	210	-9132.310	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-13T00:00:00	CNT5181886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1265	Fed Grant Revenue	441000	Insurance	210	-24280.820	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-10T00:00:00	CNT5366300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1266	Fed Grant Revenue	441000	Insurance	210	-18090.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-25T00:00:00	CNT5194754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1267	Fed Grant Revenue	441000	Insurance	210	-4263.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-21T00:00:00	CNT5391479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1268	Fed Grant Revenue	441000	Insurance	210	-2633.290	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-28T00:00:00	CNT5215240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1269	Fed Grant Revenue	441000	Insurance	210	-14300.580	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-14T00:00:00	CNT5404051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1270	Fed Grant Revenue	441000	Insurance	210	-14868.860	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-06-05T00:00:00	CNT5457103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1271	Fed Grant Revenue	441000	Insurance	210	-1540.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-24T00:00:00	CNT5267456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1272	Fed Grant Revenue	441000	Insurance	210	162.730	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-06-19T00:00:00	CNT5477473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1273	Fed Grant Revenue	441000	Insurance	210	-3865.920	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-20T00:00:00	CNT5390703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1274	Fed Grant Revenue	441000	Insurance	210	-6527.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-03T00:00:00	CNT5437104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1275	Fed Grant Revenue	441000	Insurance	210	-3585.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-15T00:00:00	CNT5368886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1276	Fed Grant Revenue	441000	Insurance	210	-7485.040	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-17T00:00:00	CNT5428214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1277	Fed Grant Revenue	441000	Insurance	210	-672.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-17T00:00:00	CNT5354320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1278	Fed Grant Revenue	441000	Insurance	210	-1911.550	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-03T00:00:00	CNT5200189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1279	Fed Grant Revenue	441000	Insurance	210	-6400.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-12T00:00:00	CNT5260809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1280	Fed Grant Revenue	441000	Insurance	210	-1130.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-19T00:00:00	CNT5190558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1281	Fed Grant Revenue	441000	Insurance	210	-2266.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-10T00:00:00	CNT5205020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1282	Fed Grant Revenue	441000	Insurance	210	-10243.970	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-18T00:00:00	CNT5249068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1283	Fed Grant Revenue	441000	Insurance	210	-13227.200	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-06-04T00:00:00	CNT5456103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1284	Fed Grant Revenue	441000	Insurance	210	-476.290	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-24T00:00:00	CNT5231135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1285	Fed Grant Revenue	441000	Insurance	210	-392.110	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-20T00:00:00	CNT5249069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1286	Fed Grant Revenue	441000	Insurance	210	-6464.510	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-21T00:00:00	CNT5447804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1287	Fed Grant Revenue	441000	Insurance	210	-2179.960	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-12T00:00:00	CNT5423378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1288	Fed Grant Revenue	441000	Insurance	210	-2114.440	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-14T00:00:00	CNT5206800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1289	Fed Grant Revenue	441000	Insurance	210	-18642.330	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-04T00:00:00	CNT5315941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1290	Fed Grant Revenue	441000	Insurance	210	-81546.950	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-04T00:00:00	CNT5239121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1291	Fed Grant Revenue	441000	Insurance	210	-25749.980	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-05T00:00:00	CNT5398600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1292	Fed Grant Revenue	441000	Insurance	210	-3000.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-19T00:00:00	CNT5189560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1293	Fed Grant Revenue	441000	Insurance	210	-6095.050	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-14T00:00:00	CNT5352190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1294	Fed Grant Revenue	441000	Insurance	210	-4850.470	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-12T00:00:00	CNT5243086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1295	Fed Grant Revenue	441000	Insurance	210	-8736.880	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-22T00:00:00	CNT5392326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1296	Fed Grant Revenue	441000	Insurance	210	-6520.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-02T00:00:00	CNT5249058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1297	Fed Grant Revenue	441000	Insurance	210	-4299.750	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-31T00:00:00	CNT5255185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1298	Fed Grant Revenue	441000	Insurance	210	-1100.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-11T00:00:00	CNT5385008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1299	Fed Grant Revenue	441000	Insurance	210	-2908.440	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-09T00:00:00	CNT5241518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1300	Fed Grant Revenue	441000	Insurance	210	-420.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-24T00:00:00	CNT5193868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1301	Fed Grant Revenue	441000	Insurance	210	-2650.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-06-19T00:00:00	CNT5481154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1302	Fed Grant Revenue	441000	Insurance	210	-4554.430	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-17T00:00:00	CNT5264822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1303	Fed Grant Revenue	441000	Insurance	210	-27104.910	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-17T00:00:00	CNT5226924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1304	Fed Grant Revenue	441000	Insurance	210	-10295.460	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-22T00:00:00	CNT5409978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1305	Fed Grant Revenue	441000	Insurance	210	-3321.260	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-24T00:00:00	CNT5193033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1306	Fed Grant Revenue	441000	Insurance	210	-80291.230	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-14T00:00:00	CNT5225971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1307	Fed Grant Revenue	441000	Insurance	210	-250.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-29T00:00:00	CNT5253026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1308	Fed Grant Revenue	441000	Insurance	210	-12375.620	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-28T00:00:00	CNT5395979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1309	Fed Grant Revenue	441000	Insurance	210	-710.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-29T00:00:00	CNT5377080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1310	Fed Grant Revenue	441000	Insurance	210	-4942.850	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-06-20T00:00:00	CNT5481155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1311	Fed Grant Revenue	441000	Insurance	210	-10181.470	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-13T00:00:00	CNT5261673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1312	Fed Grant Revenue	441000	Insurance	210	-18502.190	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-16T00:00:00	CNT5425897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1313	Fed Grant Revenue	441000	Insurance	210	-13773.910	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-07T00:00:00	CNT5363905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1314	Fed Grant Revenue	441000	Insurance	210	-3540.560	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-25T00:00:00	CNT5410786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1315	Fed Grant Revenue	441000	Insurance	210	-1800.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-26T00:00:00	CNT5357171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1316	Fed Grant Revenue	441000	Insurance	210	-6320.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-06T00:00:00	CNT5399313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1317	Fed Grant Revenue	441000	Insurance	210	-4237.800	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-22T00:00:00	CNT5372886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1318	Fed Grant Revenue	441000	Insurance	210	-3242.890	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-02T00:00:00	CNT5218258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1319	Fed Grant Revenue	441000	Insurance	210	2610.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-05T00:00:00	CNT5239890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1320	Fed Grant Revenue	441000	Insurance	210	-18951.540	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-20T00:00:00	CNT5265778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1321	Fed Grant Revenue	441000	Insurance	210	-13250.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-19T00:00:00	CNT5247134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1322	Fed Grant Revenue	441000	Insurance	210	14834.020	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-09T00:00:00	CNT5178516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1323	Fed Grant Revenue	441000	Insurance	210	-497.870	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-08T00:00:00	CNT5240658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1324	Fed Grant Revenue	441000	Insurance	210	-8907.260	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-27T00:00:00	CNT5233593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1325	Fed Grant Revenue	441000	Insurance	210	-9258.900	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-01T00:00:00	CNT5314973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1326	Fed Grant Revenue	441000	Insurance	210	-14405.980	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-25T00:00:00	CNT5431555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1327	Fed Grant Revenue	441000	Insurance	210	-1814.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-11T00:00:00	CNT5223524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1328	Fed Grant Revenue	441000	Insurance	210	-3878.430	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-16T00:00:00	CNT5208380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1329	Fed Grant Revenue	441000	Insurance	210	-3330.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-17T00:00:00	CNT5209198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1330	Fed Grant Revenue	441000	Insurance	210	-2380.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-12T00:00:00	CNT5249066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1331	Fed Grant Revenue	441000	Insurance	210	-18527.400	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-04T00:00:00	CNT5418280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1332	Fed Grant Revenue	441000	Insurance	210	-9550.230	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-07T00:00:00	CNT5202607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1333	Fed Grant Revenue	441000	Insurance	210	-11905.590	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-21T00:00:00	CNT5230227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1334	Fed Grant Revenue	441000	Insurance	210	-11540.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-26T00:00:00	CNT5194755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1335	Fed Grant Revenue	441000	Insurance	210	-4647.090	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-23T00:00:00	CNT5249070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1336	Fed Grant Revenue	441000	Insurance	210	-1892.960	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-18T00:00:00	CNT5188770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1337	Fed Grant Revenue	441000	Insurance	210	-2373.380	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-03T00:00:00	CNT5201124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1338	Fed Grant Revenue	441000	Insurance	210	-1334.750	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-26T00:00:00	CNT5233592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1339	Fed Grant Revenue	441000	Insurance	210	-21501.470	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-02T00:00:00	CNT5436293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1340	Fed Grant Revenue	441000	Insurance	210	-17341.500	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-02T00:00:00	CNT5361033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1341	Fed Grant Revenue	441000	Insurance	210	-2835.750	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-17T00:00:00	CNT5245536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1342	Fed Grant Revenue	441000	Insurance	210	-735.360	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-06-20T00:00:00	CNT5478727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1343	Fed Grant Revenue	441000	Insurance	210	-4839.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-17T00:00:00	CNT5249067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1344	Fed Grant Revenue	441000	Insurance	210	-1153.530	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-06-19T00:00:00	CNT5478726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1345	Fed Grant Revenue	441000	Insurance	210	-950.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-21T00:00:00	CNT5211098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1346	Fed Grant Revenue	441000	Insurance	210	-965.050	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-20T00:00:00	CNT5229497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1347	Fed Grant Revenue	441000	Insurance	210	-750.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-28T00:00:00	CNT5234359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1348	Fed Grant Revenue	441000	Insurance	210	-8132.450	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-30T00:00:00	CNT5253903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1349	Fed Grant Revenue	441000	Insurance	210	-2903.510	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-26T00:00:00	CNT5432182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1350	Fed Grant Revenue	441000	Insurance	210	-3902.680	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-20T00:00:00	CNT5355347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1351	Fed Grant Revenue	441000	Insurance	210	-1389.620	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-07-02T00:00:00	CNT5159411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1352	Fed Grant Revenue	441000	Insurance	210	-482.650	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-08T00:00:00	CNT5260733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1353	Fed Grant Revenue	441000	Insurance	210	-7983.470	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-19T00:00:00	CNT5355346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1354	Fed Grant Revenue	441000	Insurance	210	-801.650	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-05T00:00:00	CNT5363904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1355	Fed Grant Revenue	441000	Insurance	210	-10911.310	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-09T00:00:00	CNT5439544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1356	Fed Grant Revenue	441000	Insurance	210	-39590.490	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-02T00:00:00	CNT5416681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1357	Fed Grant Revenue	441000	Insurance	210	-50.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-22T00:00:00	CNT5448503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1358	Fed Grant Revenue	441000	Insurance	210	-11989.420	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-23T00:00:00	CNT5266529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1359	Fed Grant Revenue	441000	Insurance	210	-277.020	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-30T00:00:00	CNT5216974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1360	Fed Grant Revenue	441000	Insurance	210	-26131.050	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-13T00:00:00	CNT5349628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1361	Fed Grant Revenue	441000	Insurance	210	-8344.620	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-19T00:00:00	CNT5389888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1362	Fed Grant Revenue	441000	Insurance	210	-22042.270	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-06T00:00:00	CNT5258059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1363	Fed Grant Revenue	441000	Insurance	210	-1070.750	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-27T00:00:00	CNT5253025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1364	Fed Grant Revenue	441000	Insurance	210	2.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-07T00:00:00	CNT5249062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1365	Fed Grant Revenue	441000	Insurance	210	-15061.140	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-12T00:00:00	CNT5402376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1366	Fed Grant Revenue	441000	Insurance	210	-195.690	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-20T00:00:00	CNT5248085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1367	Fed Grant Revenue	441000	Insurance	210	-10073.800	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-12-27T00:00:00	CNT5358794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1368	Fed Grant Revenue	441000	Insurance	210	-2145.890	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-15T00:00:00	CNT5404835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1369	Fed Grant Revenue	441000	Insurance	210	-1604.690	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-08T00:00:00	CNT5359731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1370	Fed Grant Revenue	441000	Insurance	210	-869.360	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-08T00:00:00	CNT5387501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1371	Fed Grant Revenue	441000	Insurance	210	-888.350	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-04T00:00:00	CNT5362941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1372	Fed Grant Revenue	441000	Insurance	210	-95.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-04T00:00:00	CNT5406635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1373	Fed Grant Revenue	441000	Insurance	210	-5237.630	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-08T00:00:00	CNT5364459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1374	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15680.590	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-26T00:00:00	CNT5481153	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1375	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-404386.620	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-07T00:00:00	CNT5202605	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1376	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-480069.360	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-16T00:00:00	CNT5425895	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1377	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-325055.780	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-25T00:00:00	CNT5193867	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1378	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-103700.300	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-25T00:00:00	CNT5393163	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1379	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-702.020	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-08T00:00:00	CNT5396785	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1380	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2652.140	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-29T00:00:00	CNT5213587	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1381	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14871.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-10T00:00:00	ARD5222423	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1382	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-170.820	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-03T00:00:00	CNT5193863	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1383	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-37740.090	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-26T00:00:00	CNT5232778	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1384	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53328.530	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-04T00:00:00	CNT5315940	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1385	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14129.300	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-26T00:00:00	CNT5356286	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1386	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-582.160	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-08T00:00:00	CNT5359730	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1387	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-519616.210	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-29T00:00:00	CNT5452031	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1388	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-114162.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-14T00:00:00	CNT5367854	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1389	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-502613.100	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-27T00:00:00	CNT5233591	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1390	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13320.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-08T00:00:00	CNT5439543	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1391	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-110747.020	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-28T00:00:00	CNT5395978	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1392	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21.900	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-13T00:00:00	CNT5463016	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1393	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2900.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-10T00:00:00	CNT5460083	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1394	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13717.520	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-12T00:00:00	CNT5348645	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1395	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-805805.740	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-11T00:00:00	CNT5385007	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1396	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14306.170	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-25T00:00:00	CNT5190761	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1397	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-758.660	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-08T00:00:00	CNT5378899	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1398	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-226.640	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-14T00:00:00	CNT5404050	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1399	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-330.320	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-16T00:00:00	CNT5208379	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1400	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47.960	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-06T00:00:00	CNT5193865	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1401	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-263147.160	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-13T00:00:00	CNT5349627	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1402	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-582869.440	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-15T00:00:00	CNT5207595	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1403	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14846.580	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-06T00:00:00	CNT5398599	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1404	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16464.600	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-20T00:00:00	CNT5229495	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1405	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-267400.600	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-31T00:00:00	CNT5255183	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1406	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14360.830	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-20T00:00:00	CNT5407572	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1407	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	26.440	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-21T00:00:00	CNT5212844	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1408	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-512558.500	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-22T00:00:00	CNT5448502	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1409	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64.600	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-11T00:00:00	CNT5390702	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1410	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2030633.610	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-07T00:00:00	CNT5363903	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1411	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-915271.720	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-07T00:00:00	CNT5458868	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1412	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-421757.310	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-16T00:00:00	CNT5445222	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1413	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-760952.500	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-19T00:00:00	CNT5355345	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1414	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14795.050	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-17T00:00:00	CNT5425896	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1415	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-154073.130	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-03T00:00:00	CNT5362085	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1416	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	6842.400	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-24T00:00:00	CNT5485140	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1417	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13717.490	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-28T00:00:00	CNT5268974	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1418	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-358825.200	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-12T00:00:00	CNT5402375	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1419	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169.860	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-04T00:00:00	CNT5226922	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1420	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-483134.760	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-11T00:00:00	CNT5223523	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1421	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28.500	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-07T00:00:00	CNT5368885	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1422	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-757521.830	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-04T00:00:00	CNT5418279	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1423	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14230.850	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-23T00:00:00	CNT5372104	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1424	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55167.440	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-01T00:00:00	CNT5227799	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1425	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-253147.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-14T00:00:00	CNT5387500	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1426	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-07T00:00:00	CNT5479765	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1427	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-116845.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-10T00:00:00	CNT5366299	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1428	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-68287.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-21T00:00:00	CNT5211096	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1429	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10.050	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-01T00:00:00	CNT5359729	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1430	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-528122.680	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-13T00:00:00	CNT5403174	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1431	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-189.900	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-05T00:00:00	CNT5398598	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1432	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-451731.450	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-04T00:00:00	CNT5362940	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1433	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-382871.140	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-05T00:00:00	CNT5344334	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1434	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-176804.050	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-06T00:00:00	CNT5166102	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1435	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61.560	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-04T00:00:00	CNT5223522	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1436	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-08T00:00:00	CNT5448501	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1437	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-241229.120	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-13T00:00:00	CNT5261672	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-107768.210	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-13T00:00:00	CNT5441362	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1439	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	14705.040	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-31T00:00:00	CNT5257119	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1440	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32803.410	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-07T00:00:00	CNT5383344	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1441	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-605930.150	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-15T00:00:00	CNT5424876	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1442	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-106847.860	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-06T00:00:00	CNT5399312	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1443	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14195.730	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-20T00:00:00	CNT5389887	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1444	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-332.120	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-12T00:00:00	CNT5356284	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1445	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25607.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-19T00:00:00	CNT5189558	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1446	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10.430	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-20T00:00:00	CNT5446964	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1447	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-702.020	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-08T00:00:00	CNT5440425	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1448	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-969.930	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-02T00:00:00	CNT5199329	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1449	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-12T00:00:00	CNT5408433	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1450	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31669.540	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-11T00:00:00	CNT5179474	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1451	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-683.030	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-08T00:00:00	CNT5255184	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1452	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-392135.040	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-10T00:00:00	CNT5178515	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1453	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11613.370	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-31T00:00:00	CNT5253902	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1454	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-42.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-04T00:00:00	CNT5380890	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1455	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-267383.590	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-17T00:00:00	CNT5187833	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1456	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	2400.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-16T00:00:00	CNT5188768	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1457	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-634814.890	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-24T00:00:00	CNT5249953	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1458	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-305486.810	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-30T00:00:00	CNT5434333	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1459	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14360.830	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-03T00:00:00	CNT5417584	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1460	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11628.700	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-17T00:00:00	CNT5244716	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1461	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6156.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-24T00:00:00	CNT5481152	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1462	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-167497.420	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-08T00:00:00	CNT5400702	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1463	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-23T00:00:00	CNT5454352	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1464	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-853527.710	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-14T00:00:00	CNT5442284	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1465	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-261088.450	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-14T00:00:00	CNT5227796	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1466	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-131203.740	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-19T00:00:00	CNT5407571	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1467	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-134776.760	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-05T00:00:00	CNT5257972	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1468	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-633413.310	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-20T00:00:00	CNT5408434	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1469	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-163.860	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-18T00:00:00	CNT5389151	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1470	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-261096.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-07T00:00:00	CNT5346017	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1471	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5000.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-19T00:00:00	ARD5189316	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1472	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-110034.350	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-03T00:00:00	CNT5455151	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1473	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-218889.250	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-05T00:00:00	CNT5381837	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1474	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-54.720	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-03T00:00:00	CNT5423376	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1475	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-983655.810	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-03T00:00:00	CNT5437103	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1476	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14152.500	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-21T00:00:00	CNT5447803	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1477	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-135.660	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-16T00:00:00	CNT5455150	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1478	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-134156.460	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-09T00:00:00	CNT5260732	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1479	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-426667.210	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-26T00:00:00	CNT5357170	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1480	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-186.200	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-08T00:00:00	CNT5268972	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1481	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11.350	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-02T00:00:00	CNT5436292	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1482	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-89.680	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-02T00:00:00	CNT5193862	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1483	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-339433.420	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-07T00:00:00	CNT5258744	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1484	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-26T00:00:00	CNT5396784	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1485	Fed Grant Revenue	441000	State Police	100	-2003.530	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-02T00:00:00	CNT5159405	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1486	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-97.740	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-24T00:00:00	CNT5231134	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1487	Fed Grant Revenue	441000	State Police	100	467.500	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-08T00:00:00	CNT5384163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1488	Fed Grant Revenue	441000	State Police	100	-2725.060	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-17T00:00:00	CNT5426822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1489	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16182.500	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-05T00:00:00	CNT5419279	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1490	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-232583.440	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-27T00:00:00	CNT5357890	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1491	Fed Grant Revenue	441000	State Police	100	-41433.400	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-24T00:00:00	CNT5481120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1492	Fed Grant Revenue	441000	State Police	100	-88685.780	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-17T00:00:00	CNT5251918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1493	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-88373.750	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-21T00:00:00	CNT5409243	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1494	Fed Grant Revenue	441000	State Police	100	-11083.390	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-03T00:00:00	CNT5362072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1495	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1008068.850	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-17T00:00:00	ARD5226506	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1496	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1299.620	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-08T00:00:00	CNT5462022	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1497	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-702.240	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-08T00:00:00	CNT5225226	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1498	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67.180	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-21T00:00:00	CNT5266467	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1499	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63323.690	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-22T00:00:00	CNT5409977	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1500	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8.380	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-17T00:00:00	CNT5371108	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1501	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-113403.480	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-17T00:00:00	CNT5352923	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1502	Fed Grant Revenue	441000	State Police	100	-7500.040	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-05T00:00:00	CNT5344324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1503	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-827272.480	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-11T00:00:00	CNT5242354	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1504	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-27T00:00:00	CNT5358793	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1505	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-56736.520	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-20T00:00:00	CNT5190557	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1506	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-574469.540	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-05T00:00:00	CNT5165513	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1507	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-12T00:00:00	CNT5224339	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1508	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8000.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-31T00:00:00	CNT5197454	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1509	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-708298.420	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-13T00:00:00	CNT5181885	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1510	Fed Grant Revenue	441000	State Police	100	-120.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-22T00:00:00	CNT5450315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1511	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1163286.280	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-25T00:00:00	CNT5231988	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1512	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-265185.330	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-24T00:00:00	CNT5374445	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1513	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13975.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-30T00:00:00	CNT5453296	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1514	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-918476.260	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-18T00:00:00	CNT5354319	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1515	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-15T00:00:00	CNT5392325	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1516	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-05T00:00:00	CNT5193864	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1517	Fed Grant Revenue	441000	State Police	100	-7659.010	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-04T00:00:00	CNT5315919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1518	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-284737.610	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-29T00:00:00	CNT5253024	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1519	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-685.040	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-08T00:00:00	CNT5163353	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1520	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-162077.570	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-28T00:00:00	CNT5376138	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1521	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	41539.050	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-19T00:00:00	CNT5482182	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1522	Fed Grant Revenue	441000	State Police	100	-2341.750	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-28T00:00:00	CNT5268938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1523	Fed Grant Revenue	441000	State Police	100	-3269.590	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-08T00:00:00	CNT5259727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1524	Fed Grant Revenue	441000	State Police	100	-40.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-19T00:00:00	CNT5355323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1525	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-361042.030	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-22T00:00:00	CNT5372885	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1526	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5866.470	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-29T00:00:00	CNT5377079	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1527	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-415032.520	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-29T00:00:00	CNT5298256	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1528	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-381494.540	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-20T00:00:00	CNT5265777	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1529	Fed Grant Revenue	441000	State Police	100	-242767.580	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-17T00:00:00	CNT5246297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1530	Fed Grant Revenue	441000	State Police	100	-109194.570	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-23T00:00:00	CNT5375129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1531	Fed Grant Revenue	441000	State Police	100	-287.130	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-10T00:00:00	CNT5366283	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1532	Fed Grant Revenue	441000	State Police	100	1794.230	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-03T00:00:00	CNT5461997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1533	Fed Grant Revenue	441000	State Police	100	-7137.450	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-06T00:00:00	CNT5437960	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1534	Fed Grant Revenue	441000	State Police	100	-7026.950	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-26T00:00:00	CNT5357159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1535	Fed Grant Revenue	441000	State Police	100	-1047.630	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-12T00:00:00	CNT5348634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1536	Fed Grant Revenue	441000	State Police	100	-868.910	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-08T00:00:00	CNT5438740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1537	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1263938.970	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-24T00:00:00	CNT5213586	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1538	Fed Grant Revenue	441000	State Police	100	-41.610	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-10T00:00:00	CNT5460071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1539	Fed Grant Revenue	441000	State Police	100	-4486.100	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-08T00:00:00	CNT5378875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1540	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-636239.630	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-25T00:00:00	CNT5251130	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1541	Fed Grant Revenue	441000	State Police	100	-160.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-05T00:00:00	CNT5349613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1542	Fed Grant Revenue	441000	State Police	100	-4484.500	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-29T00:00:00	CNT5452013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1543	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250680.010	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-18T00:00:00	CNT5227797	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1544	Fed Grant Revenue	441000	FSSA Family Resources	500	-151.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-01T00:00:00	CNT5437126	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1545	Fed Grant Revenue	441000	Economic Development Corp	260	-11050.870	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-01T00:00:00	CNT5435438	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1057.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5440465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1547	Fed Grant Revenue	441000	Labor	225	-802.190	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5451299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1548	Fed Grant Revenue	441000	Natural Resources	300	-62923.560	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-01T00:00:00	CNT5435425	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-913.740	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5439530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5447001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1551	Fed Grant Revenue	441000	Veterans Affairs	160	-13483.790	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-01T00:00:00	CNT5455134	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1552	Fed Grant Revenue	441000	State Police	100	-11816.210	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-01T00:00:00	CNT5435401	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-314762.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5443347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1554	Fed Grant Revenue	441000	Indiana Dept of Health	400	55146.030	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-01T00:00:00	CNT5443280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1555	Fed Grant Revenue	441000	Natural Resources	300	10336.070	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-01T00:00:00	CNT5448499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1556	Fed Grant Revenue	441000	Homeland Security	385	-5980.750	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-01T00:00:00	CNT5435431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1557	Fed Grant Revenue	441000	Natural Resources	300	-29593.180	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-01T00:00:00	CNT5440420	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1558	Fed Grant Revenue	441000	Adjutant General	110	-105.740	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-01T00:00:00	CNT5443304	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1559	Fed Grant Revenue	441000	Adjutant General	110	-44383.760	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-01T00:00:00	CNT5449544	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1560	Fed Grant Revenue	441000	Child Services	502	-33486.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-01T00:00:00	CNT5451282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1561	Fed Grant Revenue	441000	Adjutant General	110	-34009.830	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-01T00:00:00	CNT5439550	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2966558.870	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-01T00:00:00	CNT5446122	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1563	Fed Grant Revenue	441000	FSSA Family Resources	500	-169.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5438778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1564	Fed Grant Revenue	441000	Transportation	800	118737.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5445244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1565	Fed Grant Revenue	441000	Child Services	502	-471440.160	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-01T00:00:00	CNT5440411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5454415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1567	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3215.870	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-01T00:00:00	CNT5443310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1568	Fed Grant Revenue	441000	FSSA Aging	498	-12969.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5456153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1569	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-181.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5439567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1570	Fed Grant Revenue	441000	Transportation	800	29350.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5448523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1571	Fed Grant Revenue	441000	Environmental Management	495	-892.690	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-01T00:00:00	CNT5450337	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1572	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14816.180	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-01T00:00:00	CNT5435439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40502.970	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-01T00:00:00	CNT5438747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1052794.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5435490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1575	Fed Grant Revenue	441000	Natural Resources	300	-6407.160	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-05-01T00:00:00	CNT5440420	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1576	Fed Grant Revenue	441000	Natural Resources	300	-3063.250	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-01T00:00:00	CNT5440420	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-454.860	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5447787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1578	Fed Grant Revenue	441000	FSSA Family Resources	500	-13498.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5452065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1579	Fed Grant Revenue	441000	Natural Resources	300	-62874.270	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-01T00:00:00	CNT5436290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1580	Fed Grant Revenue	441000	Library	730	-36229.840	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-01T00:00:00	CNT5440429	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2638.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5449594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1582	Fed Grant Revenue	441000	Early Child Learning	501	-30.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5435484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1583	Fed Grant Revenue	441000	Transportation	800	-141685.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5454390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1584	Fed Grant Revenue	441000	IO0521Workforce Development	510	-442.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5452016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1585	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-714.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-05-01T00:00:00	CNT5435449	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1586	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15443.260	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-01T00:00:00	CNT5435428	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1587	Fed Grant Revenue	441000	Environmental Management	495	-36.320	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-01T00:00:00	CNT5446972	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1588	Fed Grant Revenue	441000	IO0521Workforce Development	510	1305.950	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5448484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1589	Fed Grant Revenue	441000	Environmental Management	495	-4124.980	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-01T00:00:00	CNT5435444	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-997963.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5449607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1591	Fed Grant Revenue	441000	Brd of Animal Health	351	-57906.170	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-01T00:00:00	CNT5435452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1592	Fed Grant Revenue	441000	Transportation	800	-534921.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5457127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1593	Fed Grant Revenue	441000	FSSA Family Resources	500	-553795.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-01T00:00:00	CNT5449604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1594	Fed Grant Revenue	441000	Transportation	800	-1337726.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5456147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1595	Fed Grant Revenue	441000	Transportation	800	-70328.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5436333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1596	Fed Grant Revenue	441000	FSSA Aging	498	-50110.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5452061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1597	Fed Grant Revenue	441000	FSSA Family Resources	500	-437.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5439572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1598	Fed Grant Revenue	441000	Natural Resources	300	-268651.780	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-01T00:00:00	CNT5440420	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8960.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-01T00:00:00	CNT5435490	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1600	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.160	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-01T00:00:00	CNT5454329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1601	Fed Grant Revenue	441000	Homeland Security	385	-16298.680	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-01T00:00:00	CNT5456111	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1602	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2182.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5443334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1603	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-380.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5447826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1604	Fed Grant Revenue	441000	Economic Development Corp	260	75.190	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-01T00:00:00	CNT5457107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1605	Fed Grant Revenue	441000	Environmental Management	495	-2477.070	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-05-01T00:00:00	CNT5454470	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1606	Fed Grant Revenue	441000	Natural Resources	300	-7478.850	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-01T00:00:00	CNT5442282	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1607	Fed Grant Revenue	441000	Environmental Management	495	-462.790	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-05-01T00:00:00	CNT5454470	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-464.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5442314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283470.890	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-01T00:00:00	CNT5435415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1610	Fed Grant Revenue	441000	Adjutant General	110	-181164.640	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-01T00:00:00	CNT5438762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1611	Fed Grant Revenue	441000	Environmental Management	495	-509809.670	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-01T00:00:00	CNT5454470	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1612	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2079.300	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-01T00:00:00	CNT5443331	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1613	Fed Grant Revenue	441000	FSSA Family Resources	500	-350.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5455200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7268.500	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-01T00:00:00	CNT5438747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1615	Fed Grant Revenue	441000	Natural Resources	300	-3236.870	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-01T00:00:00	CNT5436290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1616	Fed Grant Revenue	441000	FSSA Family Resources	500	-283608.590	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-01T00:00:00	CNT5443342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1617	Fed Grant Revenue	441000	Agriculture	36	-5150.810	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-05-01T00:00:00	CNT5435427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1618	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5438741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1619	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-01T00:00:00	CNT5440467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1620	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.310	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-01T00:00:00	CNT5441385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1621	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6774.580	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-01T00:00:00	CNT5454363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4191048.210	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-01T00:00:00	CNT5457100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6328.160	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-01T00:00:00	CNT5440413	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1445.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5447829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1625	Fed Grant Revenue	441000	FSSA Family Resources	500	-5527.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5435482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1626	Fed Grant Revenue	441000	Veterans Affairs	160	-11754.360	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-01T00:00:00	CNT5435398	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1627	Fed Grant Revenue	441000	Transportation	800	-7873588.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5443330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1628	Fed Grant Revenue	441000	Transportation	800	-2129262.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5446990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1629	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-662.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5439570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1630	Fed Grant Revenue	441000	Natural Resources	300	-31007.880	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-01T00:00:00	CNT5440420	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1631	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-366.670	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-05-01T00:00:00	CNT5457129	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3824.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5443337	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1801390.590	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-01T00:00:00	CNT5452073	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1634	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.380	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5441351	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1635	Fed Grant Revenue	441000	Natural Resources	300	-47070.590	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-01T00:00:00	CNT5447801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1636	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-741341.300	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-01T00:00:00	CNT5435467	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1637	Fed Grant Revenue	441000	Criminal Justice Institute	32	3338.910	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-01T00:00:00	ARD5435227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1638	Fed Grant Revenue	441000	Natural Resources	300	-1487.310	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-01T00:00:00	CNT5437101	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1639	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57000.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-05-01T00:00:00	CNT5455176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1640	Fed Grant Revenue	441000	Brd of Animal Health	351	-22.560	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-01T00:00:00	CNT5440449	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1641	Fed Grant Revenue	441000	Transportation	800	-439194.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5452055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1642	Fed Grant Revenue	441000	Natural Resources	300	-647.790	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-01T00:00:00	CNT5438749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1643	Fed Grant Revenue	441000	Early Child Learning	501	-18016.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5443345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1644	Fed Grant Revenue	441000	Economic Development Corp	260	-70.790	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-01T00:00:00	CNT5457107	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52607.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5435469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1646	Fed Grant Revenue	441000	Natural Resources	300	-384.910	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-01T00:00:00	CNT5435425	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1647	Fed Grant Revenue	441000	Transportation	800	-11000.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5455190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20883753.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5437130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1649	Fed Grant Revenue	441000	Labor	225	-231.530	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5439553	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	121232.930	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5435476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1651	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5442311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1652	Fed Grant Revenue	441000	Attorney General	46	-138153.820	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-01T00:00:00	CNT5435445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1653	Fed Grant Revenue	441000	Natural Resources	300	-1054.890	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-01T00:00:00	CNT5448499	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1654	Fed Grant Revenue	441000	Early Child Learning	501	-164225.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5450356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1655	Fed Grant Revenue	441000	Child Services	502	-40258.030	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-01T00:00:00	CNT5442264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-691.600	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-01T00:00:00	CNT5435415	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1657	Fed Grant Revenue	441000	Child Services	502	-104113.050	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-01T00:00:00	CNT5448487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1658	Fed Grant Revenue	441000	Child Services	502	-675789.990	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-01T00:00:00	CNT5446948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1659	Fed Grant Revenue	441000	Natural Resources	300	-130819.210	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-01T00:00:00	CNT5440420	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2299.660	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-01T00:00:00	CNT5443310	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-247.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5441380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1662	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26087.710	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-01T00:00:00	CNT5440440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1663	Fed Grant Revenue	441000	FSSA Family Resources	500	-54508.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5437126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1664	Fed Grant Revenue	441000	Early Child Learning	501	-78.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5437127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1665	Fed Grant Revenue	441000	Labor	225	-48568.350	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5449563	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1657.050	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5438776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-260973.220	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-01T00:00:00	CNT5449607	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1668	Fed Grant Revenue	441000	Natural Resources	300	-8269.240	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-01T00:00:00	CNT5440420	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1669	Fed Grant Revenue	441000	Labor	225	-534.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5437112	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1670	Fed Grant Revenue	441000	Transportation	800	-41795.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5450349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1671	Fed Grant Revenue	441000	Adjutant General	110	-507.730	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-01T00:00:00	CNT5437106	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1672	Fed Grant Revenue	441000	Labor	225	-584.900	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5440447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-326.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5437961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119307.010	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5435404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1675	Fed Grant Revenue	441000	Transportation	800	-229142.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5438025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-699079.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5452073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1677	Fed Grant Revenue	441000	Insurance	210	-99126.290	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-05-01T00:00:00	CNT5440426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1678	Fed Grant Revenue	441000	School Lunch Division	718	-11116287.500	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-01T00:00:00	CNT5435458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1679	Fed Grant Revenue	441000	Labor	225	-305.050	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5442302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1680	Fed Grant Revenue	441000	Natural Resources	300	-81454.050	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-01T00:00:00	CNT5440420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1681	Fed Grant Revenue	441000	Natural Resources	300	-3.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-01T00:00:00	CNT5442282	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1682	Fed Grant Revenue	441000	State Police	100	-1272.500	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-05-01T00:00:00	CNT5435401	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1683	Fed Grant Revenue	441000	Education	700	-280718.670	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-01T00:00:00	CNT5435420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1684	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-89.880	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-01T00:00:00	CNT5438773	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1329.350	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-01T00:00:00	CNT5440413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-945.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5441383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1687	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15667.150	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-01T00:00:00	CNT5440440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1688	Fed Grant Revenue	441000	Labor	225	-151.960	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5445239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23328.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5449580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-304970.450	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5449594	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1691	Fed Grant Revenue	441000	Toxicology	115	-55864.000	2019	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-05-01T00:00:00	CNT5455213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	154791747.710	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-01T00:00:00	CNT5437130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1693	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-288.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-01T00:00:00	CNT5435440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1694	Fed Grant Revenue	441000	FSSA Aging	498	-135466.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5437981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1695	Fed Grant Revenue	441000	Natural Resources	300	-427.250	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-01T00:00:00	CNT5449532	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1696	Fed Grant Revenue	441000	Child Services	502	435.190	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-01T00:00:00	CNT5437096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1697	Fed Grant Revenue	441000	FSSA Aging	498	-14943.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5449595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1698	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13759.180	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-05-01T00:00:00	CNT5435448	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-769.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5442263	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1700	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1413.860	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5445208	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5446992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1702	Fed Grant Revenue	441000	IO0521Workforce Development	510	1237730.450	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5428207	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29950.720	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-01T00:00:00	CNT5435490	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1704	Fed Grant Revenue	441000	Labor	225	-52.300	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5443316	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1705	Fed Grant Revenue	441000	FSSA Family Resources	500	-142841.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5449604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1706	Fed Grant Revenue	441000	FSSA Family Resources	500	-552.250	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-01T00:00:00	CNT5438778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-740.570	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5446945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44764.810	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-01T00:00:00	CNT5443347	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1709	Fed Grant Revenue	441000	Transportation	800	-13054.880	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5441378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1710	Fed Grant Revenue	441000	Comm for Higher Education	719	-6896.970	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-01T00:00:00	CNT5435456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1711	Fed Grant Revenue	441000	State Police	100	-1463.020	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-01T00:00:00	CNT5435401	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1922.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5449514	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1713	Fed Grant Revenue	441000	Transportation	800	20456.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5447822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1714	Fed Grant Revenue	441000	Early Child Learning	501	-149592.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5449605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1715	Fed Grant Revenue	441000	Child Services	502	-1068627.490	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-01T00:00:00	CNT5446096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1716	Fed Grant Revenue	441000	Utility Regulatory Comm	200	7893.520	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-05-01T00:00:00	CNT5453307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1717	Fed Grant Revenue	441000	Economic Development Corp	260	-12896.130	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-01T00:00:00	CNT5435438	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1392.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5443337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3145.950	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5446995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1720	Fed Grant Revenue	441000	FSSA Aging	498	-364712.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5437124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1721	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.150	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-01T00:00:00	CNT5435440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1722	Fed Grant Revenue	441000	IO0521Workforce Development	510	574759.570	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5434310	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1723	Fed Grant Revenue	441000	Natural Resources	300	-6386.560	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-01T00:00:00	CNT5446151	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-830168.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-01T00:00:00	CNT5437130	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1725	Fed Grant Revenue	441000	Environmental Management	495	-35.350	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-01T00:00:00	CNT5456121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-889.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5448535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208.480	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-01T00:00:00	CNT5439533	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1728	Fed Grant Revenue	441000	Transportation	800	-1357274.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5439564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1729	Fed Grant Revenue	441000	Child Services	502	-203.770	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-01T00:00:00	CNT5443274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1730	Fed Grant Revenue	441000	Transportation	800	-11142.950	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5438772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15194.970	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-01T00:00:00	CNT5435433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1732	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113272.990	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-01T00:00:00	CNT5455170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1733	Fed Grant Revenue	441000	Environmental Management	495	-33240.570	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-01T00:00:00	CNT5455174	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19594.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5457149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1735	Fed Grant Revenue	441000	Transportation	800	-121159.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-05-01T00:00:00	CNT5435464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1736	Fed Grant Revenue	441000	Child Services	502	-544004.570	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-01T00:00:00	CNT5435406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1737	Fed Grant Revenue	441000	FSSA Family Resources	500	-72.960	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-01T00:00:00	CNT5442316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-319.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5454400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1739	Fed Grant Revenue	441000	Labor	225	-103842.940	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5435447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1740	Fed Grant Revenue	441000	Transportation	800	-103372.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5440459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1741	Fed Grant Revenue	441000	Transportation	800	-190906.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5435464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1742	Fed Grant Revenue	441000	FSSA Family Resources	500	-307.510	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-01T00:00:00	CNT5447834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-382080.980	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-01T00:00:00	CNT5449575	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1744	Fed Grant Revenue	441000	FSSA Aging	498	-1006.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5441384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-544.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5437094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5874.360	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-01T00:00:00	CNT5439533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1747	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6318.640	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-01T00:00:00	CNT5440440	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311039.930	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-01T00:00:00	CNT5440413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1749	Fed Grant Revenue	441000	Transportation	800	-2916.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5446113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1750	Fed Grant Revenue	441000	Natural Resources	300	-976.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-01T00:00:00	CNT5456101	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1734282.270	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-01T00:00:00	CNT5452073	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1752	Fed Grant Revenue	441000	Natural Resources	300	-17380.870	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-01T00:00:00	CNT5446955	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-662.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5436369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1754	Fed Grant Revenue	441000	Environmental Management	495	-7135.230	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-05-01T00:00:00	CNT5454470	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1755	Fed Grant Revenue	441000	Natural Resources	300	-19827.660	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-01T00:00:00	CNT5448499	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1756	Fed Grant Revenue	441000	Labor	225	-386.470	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5446978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1757	Fed Grant Revenue	441000	Education	700	-6399.450	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-05-01T00:00:00	CNT5435420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40302664.470	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-01T00:00:00	CNT5434429	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1759	Fed Grant Revenue	441000	Transportation	800	80000.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5437975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1760	Fed Grant Revenue	441000	Comm for Higher Education	719	-3031.940	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-01T00:00:00	CNT5440453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63638.090	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-05-01T00:00:00	ARD5435306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1762	Fed Grant Revenue	441000	Natural Resources	300	-26042.810	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-01T00:00:00	CNT5435425	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1763	Fed Grant Revenue	441000	Labor	225	-44.080	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-01T00:00:00	CNT5441373	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1764	Fed Grant Revenue	441000	Supreme Court Admin	22	-21250.770	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-05-01T00:00:00	CNT5446967	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57000.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5457129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1590.600	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-05-01T00:00:00	CNT5449580	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1767	Fed Grant Revenue	441000	Adjutant General	110	-949663.020	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-01T00:00:00	CNT5435437	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8960.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-01T00:00:00	CNT5436369	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1769	Fed Grant Revenue	441000	School for the Blind and VI	550	-1499.800	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-05-01T00:00:00	CNT5435454	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1770	Fed Grant Revenue	441000	FSSA Family Resources	500	-134.820	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-01T00:00:00	CNT5448539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16142.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5441391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.790	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-01T00:00:00	CNT5445212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10671.250	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-05-01T00:00:00	CNT5440413	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1774	Fed Grant Revenue	441000	Transportation	800	-226413.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5453315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-191154846.110	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-01T00:00:00	CNT5437130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107293.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-01T00:00:00	CNT5435415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1777	Fed Grant Revenue	441000	Early Child Learning	501	-2743.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5441390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2555.230	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-01T00:00:00	CNT5443347	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1725.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-01T00:00:00	CNT5437122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-420.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-01T00:00:00	CNT5440406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1781	Fed Grant Revenue	441000	FSSA Family Resources	500	-240870.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5443342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115482.910	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-01T00:00:00	CNT5435433	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1783	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-198.830	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-01T00:00:00	CNT5435440	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1784	Fed Grant Revenue	441000	Environmental Management	495	-1630.050	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-01T00:00:00	CNT5452038	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1785	Fed Grant Revenue	441000	Correction	615	-15776.670	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-01T00:00:00	CNT5435410	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1786	Fed Grant Revenue	441000	Transportation	800	3604.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-01T00:00:00	CNT5437115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1787	Fed Grant Revenue	441000	Early Child Learning	501	-372.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5447837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1788	Fed Grant Revenue	441000	Adjutant General	110	-12907.730	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-01T00:00:00	CNT5445232	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1789	Fed Grant Revenue	441000	Early Child Learning	501	-2360.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-01T00:00:00	CNT5439575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1790	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1895.510	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-01T00:00:00	CNT5443310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1791	Fed Grant Revenue	441000	Natural Resources	300	-13009.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-01T00:00:00	CNT5435425	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1792	Fed Grant Revenue	441000	Labor	225	-164.280	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-18T00:00:00	CNT5393175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1793	Fed Grant Revenue	441000	Labor	225	-325.560	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-24T00:00:00	CNT5249966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1794	Fed Grant Revenue	441000	Labor	225	-132.340	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-29T00:00:00	CNT5221775	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1795	Fed Grant Revenue	441000	Labor	225	-249.200	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-24T00:00:00	CNT5216133	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1796	Fed Grant Revenue	441000	Labor	225	-77.820	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-10T00:00:00	CNT5216983	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1797	Fed Grant Revenue	441000	Labor	225	-132.610	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-08T00:00:00	CNT5438766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1798	Fed Grant Revenue	441000	Labor	225	-24.550	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-05T00:00:00	CNT5398615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1799	Fed Grant Revenue	441000	Labor	225	-129.860	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-11T00:00:00	CNT5430592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1800	Fed Grant Revenue	441000	Labor	225	-31.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-22T00:00:00	CNT5377888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1801	Fed Grant Revenue	441000	Labor	225	-573.750	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-20T00:00:00	CNT5409258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1802	Fed Grant Revenue	441000	Labor	225	-2517.970	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-05T00:00:00	CNT5381858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1803	Fed Grant Revenue	441000	Labor	225	-26.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-10T00:00:00	CNT5481185	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1804	Fed Grant Revenue	441000	Labor	225	-4597.700	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-08T00:00:00	CNT5462041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1805	Fed Grant Revenue	441000	Labor	225	-4234.230	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-08T00:00:00	CNT5396802	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1806	Fed Grant Revenue	441000	Labor	225	-1553.860	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-07T00:00:00	CNT5372897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1807	Fed Grant Revenue	441000	Labor	225	-73671.450	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-23T00:00:00	CNT5372111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1808	Fed Grant Revenue	441000	Labor	225	-10963.100	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-29T00:00:00	CNT5220971	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1809	Fed Grant Revenue	441000	Labor	225	-208.310	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-10T00:00:00	CNT5251137	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1810	Fed Grant Revenue	441000	Labor	225	-101.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-11T00:00:00	CNT5377092	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1811	Fed Grant Revenue	441000	Labor	225	-256.370	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-31T00:00:00	CNT5454378	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1812	Fed Grant Revenue	441000	Labor	225	-18.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-10T00:00:00	CNT5461099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1813	Fed Grant Revenue	441000	Labor	225	-369.340	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-18T00:00:00	CNT5482195	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1814	Fed Grant Revenue	441000	Labor	225	-899.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-10T00:00:00	CNT5178537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1815	Fed Grant Revenue	441000	Labor	225	-533.890	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-30T00:00:00	CNT5222692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1816	Fed Grant Revenue	441000	Labor	225	-158.350	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-14T00:00:00	CNT5225984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1817	Fed Grant Revenue	441000	Labor	225	-484.200	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-13T00:00:00	CNT5386758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1818	Fed Grant Revenue	441000	Labor	225	-733.690	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-24T00:00:00	CNT5193043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1819	Fed Grant Revenue	441000	Labor	225	-8130.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-27T00:00:00	CNT5358806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1820	Fed Grant Revenue	441000	Labor	225	474.470	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-26T00:00:00	CNT5232788	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1821	Fed Grant Revenue	441000	Labor	225	-67.590	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-07T00:00:00	CNT5346925	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1822	Fed Grant Revenue	441000	Labor	225	-170.580	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-11T00:00:00	CNT5409256	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1823	Fed Grant Revenue	441000	Labor	225	-127.620	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-01T00:00:00	CNT5458882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1824	Fed Grant Revenue	441000	Labor	225	-3583.950	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-31T00:00:00	CNT5253921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1825	Fed Grant Revenue	441000	Labor	225	-705.940	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-05T00:00:00	CNT5257984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1826	Fed Grant Revenue	441000	Labor	225	-1050.790	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-10T00:00:00	CNT5222694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1827	Fed Grant Revenue	441000	Labor	225	375.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-21T00:00:00	CNT5447815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1828	Fed Grant Revenue	441000	Labor	225	-643.470	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-08T00:00:00	CNT5388200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1829	Fed Grant Revenue	441000	Labor	225	-32.680	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-08T00:00:00	CNT5406654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1830	Fed Grant Revenue	441000	Labor	225	-76.760	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-05T00:00:00	CNT5407591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1831	Fed Grant Revenue	441000	Labor	225	-1577.200	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-09T00:00:00	CNT5207612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1832	Fed Grant Revenue	441000	Labor	225	-62.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-17T00:00:00	CNT5232003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1833	Fed Grant Revenue	441000	Labor	225	-1050.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-10T00:00:00	CNT5224348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1834	Fed Grant Revenue	441000	Labor	225	-38.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-23T00:00:00	CNT5378922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1835	Fed Grant Revenue	441000	Labor	225	-177.540	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-16T00:00:00	CNT5268998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1836	Fed Grant Revenue	441000	Labor	225	-1326.580	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-04T00:00:00	CNT5397671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1837	Fed Grant Revenue	441000	Labor	225	-3982.100	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-08T00:00:00	CNT5240672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1838	Fed Grant Revenue	441000	Labor	225	-985.250	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-27T00:00:00	CNT5394773	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1839	Fed Grant Revenue	441000	Labor	225	-77.470	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-13T00:00:00	CNT5218176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1840	Fed Grant Revenue	441000	Labor	225	-118.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-23T00:00:00	CNT5379885	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1841	Fed Grant Revenue	441000	Labor	225	-760.050	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-02T00:00:00	CNT5436317	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1842	Fed Grant Revenue	441000	Labor	225	-40.280	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-10T00:00:00	CNT5226934	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1843	Fed Grant Revenue	441000	Labor	225	-1050.810	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-10T00:00:00	CNT5223540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1844	Fed Grant Revenue	441000	Labor	225	-414.540	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-15T00:00:00	CNT5433117	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1845	Fed Grant Revenue	441000	Labor	225	-89.780	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-21T00:00:00	CNT5391489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1846	Fed Grant Revenue	441000	Labor	225	-1177.670	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-18T00:00:00	CNT5188778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1847	Fed Grant Revenue	441000	Labor	225	-222.620	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-01T00:00:00	CNT5481193	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1848	Fed Grant Revenue	441000	Labor	225	-280.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-06T00:00:00	CNT5479779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1849	Fed Grant Revenue	441000	Labor	225	-165.110	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-18T00:00:00	CNT5413144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1850	Fed Grant Revenue	441000	Labor	225	-886.890	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-22T00:00:00	CNT5372905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1851	Fed Grant Revenue	441000	Labor	225	-215.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-18T00:00:00	CNT5389158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1852	Fed Grant Revenue	441000	Labor	225	-894.450	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-05T00:00:00	CNT5428225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1853	Fed Grant Revenue	441000	Labor	225	-1120.890	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-31T00:00:00	CNT5218179	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1854	Fed Grant Revenue	441000	Labor	225	-306.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-07T00:00:00	CNT5225983	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1855	Fed Grant Revenue	441000	Labor	225	-115.830	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-10T00:00:00	CNT5214462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1856	Fed Grant Revenue	441000	Labor	225	-276.190	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-11T00:00:00	CNT5422537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1857	Fed Grant Revenue	441000	Labor	225	-200.070	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-05T00:00:00	CNT5468613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1858	Fed Grant Revenue	441000	Labor	225	-1417.020	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-10T00:00:00	CNT5479781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1859	Fed Grant Revenue	441000	Labor	225	-444.150	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-25T00:00:00	CNT5393177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1860	Fed Grant Revenue	441000	Labor	225	11.210	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-06T00:00:00	CNT5220972	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1861	Fed Grant Revenue	441000	Labor	225	-883.230	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-18T00:00:00	CNT5372050	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1862	Fed Grant Revenue	441000	Labor	225	-216.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-06T00:00:00	CNT5449556	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1863	Fed Grant Revenue	441000	Labor	225	-12.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-10T00:00:00	CNT5235932	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1864	Fed Grant Revenue	441000	Labor	225	-536.900	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-07T00:00:00	CNT5214459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1865	Fed Grant Revenue	441000	Labor	225	-18.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-15T00:00:00	CNT5406655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1866	Fed Grant Revenue	441000	Labor	225	-52.440	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-12T00:00:00	CNT5431566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1867	Fed Grant Revenue	441000	Labor	225	-28.320	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-08T00:00:00	CNT5384194	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1868	Fed Grant Revenue	441000	Labor	225	-957.530	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-15T00:00:00	CNT5388202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1869	Fed Grant Revenue	441000	Labor	225	-1370.420	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-06T00:00:00	CNT5406652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1870	Fed Grant Revenue	441000	Labor	225	-186.730	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-12T00:00:00	CNT5190570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1871	Fed Grant Revenue	441000	Labor	225	-385.340	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-15T00:00:00	CNT5372902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1872	Fed Grant Revenue	441000	Labor	225	-192.650	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-19T00:00:00	CNT5412488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1873	Fed Grant Revenue	441000	Labor	225	-1000.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-07T00:00:00	CNT5346031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1874	Fed Grant Revenue	441000	Labor	225	-82.460	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-03T00:00:00	CNT5190564	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1875	Fed Grant Revenue	441000	Labor	225	-990.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-14T00:00:00	CNT5232001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1876	Fed Grant Revenue	441000	Labor	225	-775.870	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-14T00:00:00	CNT5206812	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1877	Fed Grant Revenue	441000	Labor	225	-358.460	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-04T00:00:00	CNT5401357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1878	Fed Grant Revenue	441000	Labor	225	-923.100	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-01T00:00:00	CNT5462043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1879	Fed Grant Revenue	441000	Labor	225	-104447.630	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-17T00:00:00	CNT5425916	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1880	Fed Grant Revenue	441000	Labor	225	-57.750	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-31T00:00:00	CNT5378923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1881	Fed Grant Revenue	441000	Labor	225	-10732.910	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-20T00:00:00	CNT5392340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1882	Fed Grant Revenue	441000	Labor	225	-12.540	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-10T00:00:00	CNT5449559	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1883	Fed Grant Revenue	441000	Labor	225	-88.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-02T00:00:00	CNT5446975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1884	Fed Grant Revenue	441000	Labor	225	-10.970	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-25T00:00:00	CNT5410804	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1885	Fed Grant Revenue	441000	Labor	225	-55.860	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-01T00:00:00	CNT5225981	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1886	Fed Grant Revenue	441000	Labor	225	-514.760	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-14T00:00:00	CNT5442300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1887	Fed Grant Revenue	441000	Labor	225	-507.360	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-22T00:00:00	CNT5448519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1888	Fed Grant Revenue	441000	Labor	225	-28379.040	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-23T00:00:00	CNT5374466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1889	Fed Grant Revenue	441000	Labor	225	-286.110	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-15T00:00:00	CNT5413143	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1890	Fed Grant Revenue	441000	Labor	225	-105.860	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-22T00:00:00	CNT5429163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1891	Fed Grant Revenue	441000	Labor	225	-244.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-28T00:00:00	CNT5222690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1892	Fed Grant Revenue	441000	Labor	225	112.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-30T00:00:00	CNT5436316	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1893	Fed Grant Revenue	441000	Labor	225	-744.150	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-17T00:00:00	CNT5426848	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1894	Fed Grant Revenue	441000	Labor	225	-57.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-28T00:00:00	CNT5413147	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1895	Fed Grant Revenue	441000	Labor	225	2167.040	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-12T00:00:00	CNT5224349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1896	Fed Grant Revenue	441000	Labor	225	-127.300	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-11T00:00:00	CNT5385837	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1897	Fed Grant Revenue	441000	Labor	225	-65.740	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-15T00:00:00	CNT5376146	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1898	Fed Grant Revenue	441000	Labor	225	-25.440	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-23T00:00:00	CNT5249965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1899	Fed Grant Revenue	441000	Labor	225	-1.900	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-02T00:00:00	CNT5256238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1900	Fed Grant Revenue	441000	Labor	225	-995.630	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-08T00:00:00	CNT5400713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1901	Fed Grant Revenue	441000	Labor	225	-16.230	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-12T00:00:00	CNT5423392	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1902	Fed Grant Revenue	441000	Labor	225	5765.090	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-26T00:00:00	CNT5494113	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1903	Fed Grant Revenue	441000	Labor	225	-132.390	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-11T00:00:00	CNT5347887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1904	Fed Grant Revenue	441000	Labor	225	-10729.080	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-25T00:00:00	CNT5232787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1905	Fed Grant Revenue	441000	Labor	225	14.350	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-27T00:00:00	CNT5357907	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1906	Fed Grant Revenue	441000	Labor	225	-201.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-13T00:00:00	CNT5414299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1907	Fed Grant Revenue	441000	Labor	225	-59.280	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-15T00:00:00	CNT5394771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1908	Fed Grant Revenue	441000	Labor	225	-595.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-23T00:00:00	CNT5429961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1909	Fed Grant Revenue	441000	Labor	225	-265.590	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-11T00:00:00	CNT5481186	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1910	Fed Grant Revenue	441000	Labor	225	-22.750	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-10T00:00:00	CNT5429162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1911	Fed Grant Revenue	441000	Labor	225	-419.410	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-12T00:00:00	CNT5243097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1912	Fed Grant Revenue	441000	Labor	225	215.450	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-11T00:00:00	CNT5197463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1913	Fed Grant Revenue	441000	Labor	225	-259.330	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-12T00:00:00	CNT5349649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1914	Fed Grant Revenue	441000	Labor	225	-104499.190	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-29T00:00:00	CNT5452045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1915	Fed Grant Revenue	441000	Labor	225	-48.260	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-06T00:00:00	CNT5225982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1916	Fed Grant Revenue	441000	Labor	225	-511.140	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-13T00:00:00	CNT5194767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1917	Fed Grant Revenue	441000	Labor	225	-1065.860	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-02T00:00:00	CNT5178532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1918	Fed Grant Revenue	441000	Labor	225	-198.260	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-19T00:00:00	CNT5414300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1919	Fed Grant Revenue	441000	Labor	225	-51.130	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-05T00:00:00	CNT5419285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1920	Fed Grant Revenue	441000	Labor	225	-157.130	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-04T00:00:00	CNT5244737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1921	Fed Grant Revenue	441000	Labor	225	-86.640	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-05T00:00:00	CNT5190565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1922	Fed Grant Revenue	441000	Labor	225	-520.340	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-18T00:00:00	CNT5428227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1923	Fed Grant Revenue	441000	Labor	225	-112574.080	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-20T00:00:00	CNT5389908	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1924	Fed Grant Revenue	441000	Labor	225	-425.230	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-18T00:00:00	CNT5377094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1925	Fed Grant Revenue	441000	Labor	225	-4195.250	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-09T00:00:00	CNT5178536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1926	Fed Grant Revenue	441000	Labor	225	-652.550	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-13T00:00:00	CNT5403185	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1927	Fed Grant Revenue	441000	Labor	225	-279.730	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-02T00:00:00	CNT5423391	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1928	Fed Grant Revenue	441000	Labor	225	-4509.430	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-08T00:00:00	CNT5440445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1929	Fed Grant Revenue	441000	Labor	225	-23.560	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-16T00:00:00	CNT5377093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1930	Fed Grant Revenue	441000	Labor	225	-3.520	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-14T00:00:00	CNT5374463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1931	Fed Grant Revenue	441000	Labor	225	-323.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-06T00:00:00	CNT5178535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1932	Fed Grant Revenue	441000	Labor	225	-228.010	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-02T00:00:00	CNT5242368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1933	Fed Grant Revenue	441000	Labor	225	-355.090	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-01T00:00:00	CNT5461098	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1934	Fed Grant Revenue	441000	Labor	225	-1040.900	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-17T00:00:00	CNT5245546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1935	Fed Grant Revenue	441000	Labor	225	49009.680	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-20T00:00:00	CNT5449561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1936	Fed Grant Revenue	441000	Labor	225	-105.260	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-16T00:00:00	CNT5455180	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1937	Fed Grant Revenue	441000	Labor	225	-3476.150	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-25T00:00:00	CNT5232005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1938	Fed Grant Revenue	441000	Labor	225	-3403.740	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-20T00:00:00	CNT5446977	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1939	Fed Grant Revenue	441000	Labor	225	-499.250	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-07T00:00:00	CNT5374458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1940	Fed Grant Revenue	441000	Labor	225	-806.310	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-24T00:00:00	CNT5450342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1941	Fed Grant Revenue	441000	Labor	225	-35790.760	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-22T00:00:00	CNT5251139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1942	Fed Grant Revenue	441000	Labor	225	-121.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-15T00:00:00	CNT5374464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1943	Fed Grant Revenue	441000	Labor	225	-60.410	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-04T00:00:00	CNT5380902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1944	Fed Grant Revenue	441000	Labor	225	-173.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-19T00:00:00	CNT5413145	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1945	Fed Grant Revenue	441000	Labor	225	-30.970	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-03T00:00:00	CNT5468611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1946	Fed Grant Revenue	441000	Labor	225	-117.230	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-11T00:00:00	CNT5373554	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1947	Fed Grant Revenue	441000	Labor	225	-174.360	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-07T00:00:00	CNT5481184	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1948	Fed Grant Revenue	441000	Labor	225	-309.930	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-12T00:00:00	CNT5385838	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1949	Fed Grant Revenue	441000	Labor	225	-60.420	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-25T00:00:00	CNT5397670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1950	Fed Grant Revenue	441000	Labor	225	-1298.640	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-27T00:00:00	CNT5233607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1951	Fed Grant Revenue	441000	Labor	225	-105205.270	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-26T00:00:00	CNT5481192	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1952	Fed Grant Revenue	441000	Labor	225	-170.540	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-01T00:00:00	CNT5463027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1953	Fed Grant Revenue	441000	Labor	225	-32.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-16T00:00:00	CNT5195550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1954	Fed Grant Revenue	441000	Labor	225	-597.130	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-10T00:00:00	CNT5373553	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1955	Fed Grant Revenue	441000	Labor	225	-108.210	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-06T00:00:00	CNT5214458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1956	Fed Grant Revenue	441000	Labor	225	-725.280	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-04T00:00:00	CNT5239129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1957	Fed Grant Revenue	441000	Labor	225	-3.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-01T00:00:00	CNT5348661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1958	Fed Grant Revenue	441000	Labor	225	-258.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-05T00:00:00	CNT5178534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1959	Fed Grant Revenue	441000	Labor	225	-2210.560	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-09T00:00:00	CNT5439554	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1960	Fed Grant Revenue	441000	Labor	225	-314.610	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-10T00:00:00	CNT5454375	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1961	Fed Grant Revenue	441000	Labor	225	548.950	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-11T00:00:00	CNT5223541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1962	Fed Grant Revenue	441000	Labor	225	-180.240	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-13T00:00:00	CNT5349650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1963	Fed Grant Revenue	441000	Labor	225	-171.880	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-19T00:00:00	CNT5407593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1964	Fed Grant Revenue	441000	Labor	225	-556.350	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-10T00:00:00	CNT5241530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1965	Fed Grant Revenue	441000	Labor	225	-77.950	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-02T00:00:00	CNT5205974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1966	Fed Grant Revenue	441000	Labor	225	-144.970	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-08T00:00:00	CNT5449557	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1967	Fed Grant Revenue	441000	Labor	225	-6879.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-08T00:00:00	CNT5163362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1968	Fed Grant Revenue	441000	Labor	225	-104107.220	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-03T00:00:00	CNT5417602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1969	Fed Grant Revenue	441000	Labor	225	-7.520	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-06T00:00:00	CNT5205976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1970	Fed Grant Revenue	441000	Labor	225	-333.620	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-07T00:00:00	CNT5406653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1971	Fed Grant Revenue	441000	Labor	225	-977.440	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-23T00:00:00	CNT5249078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1972	Fed Grant Revenue	441000	Labor	225	-307.180	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-20T00:00:00	CNT5265788	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1973	Fed Grant Revenue	441000	Labor	225	-858.710	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-20T00:00:00	CNT5408446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1974	Fed Grant Revenue	441000	Labor	225	-15.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-06T00:00:00	CNT5448518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1975	Fed Grant Revenue	441000	Labor	225	-1100.420	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-14T00:00:00	CNT5481189	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1976	Fed Grant Revenue	441000	Natural Resources	300	-513.830	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-18T00:00:00	CNT5474883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1977	Fed Grant Revenue	441000	Natural Resources	300	-629364.810	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-06T00:00:00	CNT5201121	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1978	Fed Grant Revenue	441000	Natural Resources	300	-19684.910	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-20T00:00:00	CNT5229493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1979	Fed Grant Revenue	441000	Natural Resources	300	-5.970	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-02T00:00:00	CNT5200186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1980	Fed Grant Revenue	441000	Natural Resources	300	-125383.100	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-25T00:00:00	CNT5199323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1981	Fed Grant Revenue	441000	Natural Resources	300	-73456.210	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-05T00:00:00	CNT5344332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1982	Fed Grant Revenue	441000	Natural Resources	300	-13972.680	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-14T00:00:00	CNT5367852	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1983	Fed Grant Revenue	441000	Natural Resources	300	-2448.600	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-10T00:00:00	CNT5440424	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1984	Fed Grant Revenue	441000	Natural Resources	300	-127.630	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-09T00:00:00	CNT5439541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1985	Fed Grant Revenue	441000	Natural Resources	300	-112.560	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-26T00:00:00	CNT5232776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1986	Fed Grant Revenue	441000	Natural Resources	300	-374.260	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-20T00:00:00	CNT5408432	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1987	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-10T00:00:00	CNT5222672	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1988	Fed Grant Revenue	441000	Natural Resources	300	-132219.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-23T00:00:00	CNT5379874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1989	Fed Grant Revenue	441000	Natural Resources	300	4.190	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-11T00:00:00	CNT5368881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1990	Fed Grant Revenue	441000	Natural Resources	300	-162.680	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-11T00:00:00	CNT5179473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1991	Fed Grant Revenue	441000	Natural Resources	300	-281.930	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-16T00:00:00	CNT5449529	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1992	Fed Grant Revenue	441000	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-04T00:00:00	CNT5362938	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1993	Fed Grant Revenue	441000	Natural Resources	300	-662.570	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-14T00:00:00	CNT5225970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1994	Fed Grant Revenue	441000	Natural Resources	300	-8657.640	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-04T00:00:00	CNT5239118	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1995	Fed Grant Revenue	441000	Natural Resources	300	-11223.960	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-23T00:00:00	CNT5449531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1996	Fed Grant Revenue	441000	Natural Resources	300	-41954.760	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-02T00:00:00	CNT5436291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1997	Fed Grant Revenue	441000	Natural Resources	300	-579.440	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-24T00:00:00	CNT5249951	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1998	Fed Grant Revenue	441000	Natural Resources	300	-87707.840	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-28T00:00:00	CNT5313874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1999	Fed Grant Revenue	441000	Natural Resources	300	-9912.560	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-04T00:00:00	CNT5385820	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2000	Fed Grant Revenue	441000	Natural Resources	300	-5989.190	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-05T00:00:00	CNT5457102	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2001	Fed Grant Revenue	441000	Natural Resources	300	-5142.560	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-25T00:00:00	CNT5234356	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2002	Fed Grant Revenue	441000	Natural Resources	300	-153515.850	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-12T00:00:00	CNT5224338	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2003	Fed Grant Revenue	441000	Natural Resources	300	-12072.320	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-08T00:00:00	CNT5368878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2004	Fed Grant Revenue	441000	Natural Resources	300	-10146.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-03T00:00:00	CNT5420186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2005	Fed Grant Revenue	441000	Natural Resources	300	-53183.220	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-06T00:00:00	CNT5458080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2006	Fed Grant Revenue	441000	Natural Resources	300	-1438.650	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-29T00:00:00	CNT5216970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2007	Fed Grant Revenue	441000	Natural Resources	300	-3327.940	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-04T00:00:00	CNT5219152	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2008	Fed Grant Revenue	441000	Natural Resources	300	-450.140	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-25T00:00:00	CNT5393162	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2009	Fed Grant Revenue	441000	Natural Resources	300	-15813.710	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-12T00:00:00	CNT5348644	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2010	Fed Grant Revenue	441000	Natural Resources	300	-5535.910	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-17T00:00:00	CNT5245534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2011	Fed Grant Revenue	441000	Natural Resources	300	-153214.350	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-20T00:00:00	CNT5393903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2012	Fed Grant Revenue	441000	Natural Resources	300	-157039.240	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-24T00:00:00	CNT5450326	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2013	Fed Grant Revenue	441000	Natural Resources	300	-244.420	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-13T00:00:00	CNT5441361	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2014	Fed Grant Revenue	441000	Natural Resources	300	-7095.440	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-08T00:00:00	CNT5384181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2015	Fed Grant Revenue	441000	Natural Resources	300	-2268.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-26T00:00:00	CNT5494077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2016	Fed Grant Revenue	441000	Natural Resources	300	-2372.780	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-02T00:00:00	CNT5199327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2017	Fed Grant Revenue	441000	Natural Resources	300	-66276.030	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-25T00:00:00	CNT5231987	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2018	Fed Grant Revenue	441000	Natural Resources	300	31144.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-05T00:00:00	CNT5409973	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2019	Fed Grant Revenue	441000	Natural Resources	300	-152.100	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-08T00:00:00	CNT5259740	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2020	Fed Grant Revenue	441000	Natural Resources	300	-3527.900	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-03T00:00:00	CNT5455149	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2021	Fed Grant Revenue	441000	Natural Resources	300	-10425.050	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-06T00:00:00	CNT5220962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2022	Fed Grant Revenue	441000	Natural Resources	300	-1419.760	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-30T00:00:00	CNT5436289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2023	Fed Grant Revenue	441000	Natural Resources	300	-41374.470	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-12T00:00:00	CNT5243084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2024	Fed Grant Revenue	441000	Natural Resources	300	-52488.250	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-26T00:00:00	CNT5194752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2025	Fed Grant Revenue	441000	Natural Resources	300	-18300.790	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-10T00:00:00	CNT5366298	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2026	Fed Grant Revenue	441000	Natural Resources	300	-2110.400	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-03T00:00:00	CNT5314972	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2027	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-13T00:00:00	CNT5403173	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2028	Fed Grant Revenue	441000	Natural Resources	300	-564.490	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-13T00:00:00	CNT5463014	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2029	Fed Grant Revenue	441000	Natural Resources	300	-324.430	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-03T00:00:00	CNT5315938	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2030	Fed Grant Revenue	441000	Natural Resources	300	-858.890	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-13T00:00:00	CNT5205963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2031	Fed Grant Revenue	441000	Natural Resources	300	-27816.240	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-03T00:00:00	CNT5417581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2032	Fed Grant Revenue	441000	Natural Resources	300	118.620	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-13T00:00:00	CNT5266524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2033	Fed Grant Revenue	441000	Natural Resources	300	-104.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-28T00:00:00	CNT5268971	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2034	Fed Grant Revenue	441000	Natural Resources	300	-167.700	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-19T00:00:00	CNT5247132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2035	Fed Grant Revenue	441000	Natural Resources	300	-36.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-08T00:00:00	CNT5400701	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2036	Fed Grant Revenue	441000	Natural Resources	300	-129986.550	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-17T00:00:00	CNT5251932	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2037	Fed Grant Revenue	441000	Natural Resources	300	-155658.810	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-17T00:00:00	CNT5436288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2038	Fed Grant Revenue	441000	Natural Resources	300	-187.030	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-11T00:00:00	CNT5385006	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2039	Fed Grant Revenue	441000	Natural Resources	300	-91493.750	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-26T00:00:00	CNT5359725	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2040	Fed Grant Revenue	441000	Natural Resources	300	-7565.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-14T00:00:00	CNT5442281	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2041	Fed Grant Revenue	441000	Natural Resources	300	-657.350	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-22T00:00:00	CNT5372884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2042	Fed Grant Revenue	441000	Natural Resources	300	-21837.490	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-11T00:00:00	CNT5347876	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2043	Fed Grant Revenue	441000	Natural Resources	300	-271.820	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-18T00:00:00	CNT5389150	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2044	Fed Grant Revenue	441000	Natural Resources	300	-494.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-11T00:00:00	CNT5225223	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2045	Fed Grant Revenue	441000	Natural Resources	300	-57547.980	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-07T00:00:00	CNT5364456	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2046	Fed Grant Revenue	441000	Natural Resources	300	-504013.940	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-11T00:00:00	CNT5242353	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2047	Fed Grant Revenue	441000	Natural Resources	300	19827.660	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-08T00:00:00	CNT5448491	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2048	Fed Grant Revenue	441000	Natural Resources	300	-83696.350	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-07T00:00:00	CNT5202602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2049	Fed Grant Revenue	441000	Natural Resources	300	-694.340	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-07T00:00:00	CNT5363901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2050	Fed Grant Revenue	441000	Natural Resources	300	1783.780	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-24T00:00:00	CNT5482176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2051	Fed Grant Revenue	441000	Natural Resources	300	82.730	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-20T00:00:00	CNT5409975	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2052	Fed Grant Revenue	441000	Natural Resources	300	-6043.470	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-11T00:00:00	CNT5223521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2053	Fed Grant Revenue	441000	Natural Resources	300	-31815.240	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-02T00:00:00	CNT5159410	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2054	Fed Grant Revenue	441000	Natural Resources	300	-46343.840	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-30T00:00:00	CNT5434331	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2055	Fed Grant Revenue	441000	Natural Resources	300	-994.960	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-21T00:00:00	CNT5447800	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2056	Fed Grant Revenue	441000	Natural Resources	300	-52.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-04T00:00:00	CNT5315939	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2057	Fed Grant Revenue	441000	Natural Resources	300	240910.380	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2058	Fed Grant Revenue	441000	Natural Resources	300	-4.690	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-06T00:00:00	CNT5399311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2059	Fed Grant Revenue	441000	Natural Resources	300	-19.230	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-01T00:00:00	CNT5468617	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2060	Fed Grant Revenue	441000	Natural Resources	300	-189.150	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-03T00:00:00	CNT5178511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2061	Fed Grant Revenue	441000	Natural Resources	300	-1166.950	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-06T00:00:00	CNT5166100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2062	Fed Grant Revenue	441000	Natural Resources	300	-82.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-24T00:00:00	CNT5454348	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2063	Fed Grant Revenue	441000	Natural Resources	300	-673.250	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-16T00:00:00	CNT5244715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2064	Fed Grant Revenue	441000	Natural Resources	300	0.010	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-13T00:00:00	CNT5481147	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2065	Fed Grant Revenue	441000	Natural Resources	300	-1281.740	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-03T00:00:00	CNT5362937	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2066	Fed Grant Revenue	441000	Natural Resources	300	-28518.920	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-19T00:00:00	CNT5408431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2067	Fed Grant Revenue	441000	Natural Resources	300	-850.770	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-24T00:00:00	CNT5231133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2068	Fed Grant Revenue	441000	Natural Resources	300	-1090.300	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-16T00:00:00	CNT5208377	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2069	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1695.030	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-08T00:00:00	CNT5443311	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2070	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.020	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-11T00:00:00	CNT5179485	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2071	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-176.710	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-05T00:00:00	CNT5457109	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2072	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-498.320	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-02T00:00:00	CNT5196258	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2073	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4029.770	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-25T00:00:00	CNT5195546	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2074	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.230	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-05T00:00:00	CNT5344345	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2075	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2980.130	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-01T00:00:00	CNT5344344	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2076	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3149.420	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-28T00:00:00	CNT5344343	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2077	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-111.930	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-03T00:00:00	CNT5434355	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2078	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.590	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-06T00:00:00	CNT5399321	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2079	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6053.780	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-11T00:00:00	CNT5180387	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2080	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.010	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-06T00:00:00	CNT5456118	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2081	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11139.480	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-06T00:00:00	CNT5410797	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2082	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-231.790	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-08T00:00:00	CNT5263949	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2083	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.610	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-03T00:00:00	CNT5378909	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2084	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6506.920	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-29T00:00:00	CNT5456120	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2085	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.920	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-11T00:00:00	CNT5494105	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2086	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-448.520	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-20T00:00:00	CNT5393917	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2087	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.770	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-05T00:00:00	CNT5479857	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2088	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.890	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-06T00:00:00	CNT5449546	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2089	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39.820	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-12T00:00:00	CNT5251945	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2090	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3878.380	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-23T00:00:00	CNT5378915	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2091	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9940.520	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-20T00:00:00	CNT5392334	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2092	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-231.070	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-22T00:00:00	CNT5454468	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2093	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.300	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-19T00:00:00	CNT5355364	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2094	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7145.460	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-03T00:00:00	CNT5432192	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2095	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1433.400	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-12T00:00:00	CNT5349643	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2096	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.750	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-03T00:00:00	CNT5362091	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2097	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.380	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-09T00:00:00	CNT5178527	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2098	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7489.990	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-17T00:00:00	CNT5434359	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2099	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115.940	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-09T00:00:00	CNT5180386	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2100	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18744.930	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-26T00:00:00	CNT5494108	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2101	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115.360	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-04T00:00:00	CNT5348657	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2102	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.320	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-08T00:00:00	CNT5259747	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2103	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.600	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-17T00:00:00	CNT5426844	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2104	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2812.310	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-17T00:00:00	CNT5251947	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2105	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.620	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-04T00:00:00	CNT5349640	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2106	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.610	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-07T00:00:00	CNT5216123	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.200	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-16T00:00:00	CNT5182794	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2108	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4524.980	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-24T00:00:00	CNT5450336	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2146.300	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-18T00:00:00	CNT5249052	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2110	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-407.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-14T00:00:00	CNT5352194	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2111	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.010	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-15T00:00:00	CNT5404841	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2400.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-12-26T00:00:00	CNT5357163	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3424.830	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-10T00:00:00	CNT5440416	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8686.540	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-20T00:00:00	CNT5390700	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2115	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-371.300	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-14T00:00:00	CNT5387513	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-590.260	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-10T00:00:00	CNT5460078	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2117	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-20T00:00:00	CNT5229505	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2118	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-363.760	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-18T00:00:00	CNT5372046	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.900	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-15T00:00:00	CNT5263244	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2120	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.400	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-21T00:00:00	CNT5211104	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2121	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-643.150	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-06T00:00:00	CNT5345168	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2122	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.370	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-17T00:00:00	CNT5352927	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.780	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-04T00:00:00	CNT5418274	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2124	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-127.940	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-13T00:00:00	CNT5494106	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2125	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.640	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-19T00:00:00	CNT5247142	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2126	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-503.480	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-01T00:00:00	CNT5230232	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2127	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-302.040	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-07T00:00:00	CNT5383351	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2128	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	21.530	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-10T00:00:00	CNT5208392	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-12-11T00:00:00	CNT5348640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-498.940	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-12T00:00:00	CNT5224335	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4285.980	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-12-12T00:00:00	CNT5349622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2132	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-172.620	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-19T00:00:00	CNT5389900	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2133	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-280.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-04T00:00:00	CNT5362947	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2134	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.160	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-23T00:00:00	CNT5195544	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2135	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.820	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-04T00:00:00	CNT5494102	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2136	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-101.570	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-22T00:00:00	CNT5429156	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399.300	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-22T00:00:00	CNT5448489	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2138	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-70.820	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-20T00:00:00	CNT5265783	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-17T00:00:00	CNT5371106	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2140	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-13T00:00:00	CNT5205971	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332.120	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-14T00:00:00	CNT5206796	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2142	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.450	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-29T00:00:00	CNT5216981	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2143	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-74.350	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-29T00:00:00	CNT5436308	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2144	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1081.760	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-14T00:00:00	CNT5404056	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6328.160	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-20T00:00:00	CNT5411660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-25T00:00:00	CNT5193855	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2147	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.080	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-07T00:00:00	CNT5202616	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-23T00:00:00	CNT5453284	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3075.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-31T00:00:00	CNT5378882	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3056.500	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-12T00:00:00	CNT5402371	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2151	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.960	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-10T00:00:00	CNT5205025	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1237.500	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-14T00:00:00	CNT5367848	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2153	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-74.900	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-13T00:00:00	CNT5181891	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-448.400	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-19T00:00:00	CNT5389880	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8436.910	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-24T00:00:00	CNT5436279	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2156	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-266.370	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-12T00:00:00	CNT5402383	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.420	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-04T00:00:00	CNT5229486	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2158	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.560	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-25T00:00:00	CNT5393172	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2159	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-228.110	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-19T00:00:00	CNT5393916	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2160	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.830	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-17T00:00:00	CNT5371116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230.660	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-28T00:00:00	CNT5451283	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-15T00:00:00	CNT5208372	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-29T00:00:00	CNT5433102	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2164	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1.250	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-24T00:00:00	CNT5231144	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.060	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-09T00:00:00	CNT5178506	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2166	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3668.760	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-14T00:00:00	CNT5449549	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2167	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.140	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-09T00:00:00	CNT5204160	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-751.960	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-08T00:00:00	CNT5398592	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3078.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-24T00:00:00	CNT5481141	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2170	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-193.230	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-14T00:00:00	CNT5442296	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2171	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.830	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-05T00:00:00	CNT5257981	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2172	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-21T00:00:00	CNT5230236	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1133.010	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-13T00:00:00	CNT5261669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2174	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1511.300	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-09T00:00:00	CNT5420827	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.410	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-19T00:00:00	CNT5478721	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2246.580	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-09T00:00:00	CNT5439537	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2177	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1244.400	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-18T00:00:00	CNT5428221	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2178	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2534.770	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-09T00:00:00	CNT5315950	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1172.620	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-06T00:00:00	CNT5201118	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2180	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-218.080	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-13T00:00:00	CNT5463023	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5312.930	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-13T00:00:00	CNT5205959	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2182	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.240	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-11T00:00:00	CNT5242365	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2183	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-428.780	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-08T00:00:00	CNT5242364	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6328.150	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-29T00:00:00	CNT5454462	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.220	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-14T00:00:00	CNT5387496	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.690	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-13T00:00:00	CNT5403172	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.240	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-26T00:00:00	CNT5194749	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2188	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.240	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-09T00:00:00	CNT5260737	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2189	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.910	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-03T00:00:00	CNT5314984	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-20T00:00:00	CNT5478722	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2191	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-25T00:00:00	CNT5375147	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2192	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.830	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-05T00:00:00	CNT5239899	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298.680	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-03T00:00:00	CNT5437098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-651.880	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-08T00:00:00	CNT5381830	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2195	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-16T00:00:00	CNT5263950	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2982.680	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-29T00:00:00	CNT5216111	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.320	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-04T00:00:00	CNT5239116	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2198	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.730	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-04T00:00:00	CNT5221766	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-05T00:00:00	CNT5381828	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2200	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-119.240	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-26T00:00:00	CNT5233603	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.060	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-14T00:00:00	CNT5371103	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2202	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	251.090	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-21T00:00:00	CNT5266471	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6328.060	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-03T00:00:00	CNT5421716	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2204	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-895.940	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-11T00:00:00	CNT5401354	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2205	Fed Grant Revenue	441000	Indiana Dept of Health	400	20.040	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-30T00:00:00	CNT5453285	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2206	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.870	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-09T00:00:00	CNT5208391	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-15T00:00:00	CNT5218163	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2208	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-278.930	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-14T00:00:00	CNT5468605	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2209	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.970	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-24T00:00:00	CNT5456119	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208.480	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-05T00:00:00	CNT5458861	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2211	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27.700	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-11T00:00:00	CNT5358800	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6500.400	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-11T00:00:00	CNT5193853	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6328.150	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-17T00:00:00	CNT5434319	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.910	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-15T00:00:00	CNT5404830	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2215	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.370	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-14T00:00:00	CNT5230234	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2781.210	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-16T00:00:00	CNT5182785	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2217	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.170	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-24T00:00:00	CNT5378916	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2218	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-591.360	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-08T00:00:00	CNT5180385	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2219	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.090	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-16T00:00:00	CNT5216980	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2220	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-101.250	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-08T00:00:00	CNT5223533	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2221	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.170	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-13T00:00:00	CNT5261679	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2222	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.800	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-25T00:00:00	CNT5251134	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1866.990	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-05T00:00:00	CNT5259735	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.590	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-04T00:00:00	CNT5222668	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2225	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-364.470	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-14T00:00:00	CNT5378913	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2226	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.650	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-07T00:00:00	CNT5221768	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-03T00:00:00	CNT5455146	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.640	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-05T00:00:00	CNT5383336	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2229	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	274.040	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-30T00:00:00	CNT5236994	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-571.410	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-10T00:00:00	CNT5421718	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6328.160	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-06T00:00:00	CNT5400696	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2232	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1722.100	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-08T00:00:00	CNT5494104	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3015.750	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-10T00:00:00	CNT5366294	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2234	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-22T00:00:00	CNT5372890	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1090.020	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-15T00:00:00	CNT5207589	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1106.440	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-24T00:00:00	CNT5231129	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-05T00:00:00	CNT5457099	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-494.840	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-25T00:00:00	CNT5231983	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2239	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	336.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-28T00:00:00	CNT5451296	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2744.690	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-13T00:00:00	CNT5441358	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2241	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.830	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-16T00:00:00	CNT5208393	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2242	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-87.830	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-15T00:00:00	CNT5436305	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2243	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.920	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-16T00:00:00	CNT5196259	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2244	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.170	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-12T00:00:00	CNT5385832	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-05T00:00:00	CNT5419272	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2246	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-231.080	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-16T00:00:00	CNT5436306	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2356.500	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-11T00:00:00	CNT5367134	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-659.540	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-06T00:00:00	CNT5166097	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1270.300	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-07T00:00:00	CNT5202599	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.850	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-28T00:00:00	CNT5395973	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2251	Fed Grant Revenue	441000	Indiana Dept of Health	400	53.640	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-29T00:00:00	CNT5452024	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2252	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-152.860	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-14T00:00:00	CNT5225979	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2253	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2385.460	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-17T00:00:00	CNT5471589	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2254	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-273.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-27T00:00:00	CNT5268989	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4646.960	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-19T00:00:00	CNT5394742	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-657.090	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-08T00:00:00	CNT5440415	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-17T00:00:00	CNT5426833	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6237.190	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-23T00:00:00	CNT5375135	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2259	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-09T00:00:00	CNT5240668	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2260	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-91.420	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-24T00:00:00	CNT5454469	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-25T00:00:00	CNT5393157	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.650	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-19T00:00:00	CNT5477470	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351.980	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-12T00:00:00	CNT5251121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2264	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.720	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-20T00:00:00	CNT5355365	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204.060	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-09T00:00:00	CNT5240652	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2266	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.810	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-21T00:00:00	CNT5315952	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2267	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.250	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-24T00:00:00	CNT5231996	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6181.300	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-12-26T00:00:00	CNT5357880	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2269	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.890	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-06T00:00:00	CNT5348658	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2270	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-215.660	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-10T00:00:00	CNT5449547	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2271	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.880	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-13T00:00:00	CNT5216124	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2272	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.240	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-16T00:00:00	CNT5378914	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3200.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-07T00:00:00	CNT5458863	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2274	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-215.660	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-06T00:00:00	CNT5494103	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-20T00:00:00	CNT5392317	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.760	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-20T00:00:00	CNT5392410	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2277	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.660	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-24T00:00:00	CNT5193040	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13597.930	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-19T00:00:00	CNT5247128	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2279	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3329.610	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-02T00:00:00	CNT5436309	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2280	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-281.580	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-02T00:00:00	CNT5361042	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2281	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1124.670	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-15T00:00:00	CNT5424883	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2282	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-151.190	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-27T00:00:00	CNT5195547	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2283	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.430	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-21T00:00:00	CNT5358804	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9162.190	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-21T00:00:00	CNT5409237	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-19T00:00:00	CNT5482165	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2286	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-298.330	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-08T00:00:00	CNT5349642	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2287	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-215.660	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-07T00:00:00	CNT5410798	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2288	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.010	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-06T00:00:00	CNT5359738	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6500.410	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-25T00:00:00	CNT5196241	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2290	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.540	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-24T00:00:00	CNT5249961	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2291	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-307.210	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-29T00:00:00	CNT5433112	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.890	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-12T00:00:00	CNT5243078	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3358.350	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-15T00:00:00	CNT5368876	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3372.590	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-11T00:00:00	CNT5422524	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1329.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-10T00:00:00	CNT5241513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-08T00:00:00	CNT5438746	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-900.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-10T00:00:00	CNT5178507	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-737.140	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-08T00:00:00	CNT5268959	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-832.420	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-08T00:00:00	CNT5363897	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.310	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-26T00:00:00	CNT5232773	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-812.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-24T00:00:00	CNT5451295	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4285.970	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-17T00:00:00	CNT5251122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2303	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.780	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-03T00:00:00	CNT5163359	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2304	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-84.930	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-22T00:00:00	CNT5392335	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2305	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.310	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-03T00:00:00	CNT5349639	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2306	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-127.850	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-24T00:00:00	CNT5195545	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2307	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.320	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-18T00:00:00	CNT5227810	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2688.730	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-13T00:00:00	CNT5463009	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2309	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-559.730	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-16T00:00:00	CNT5251946	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2310	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-410.770	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-21T00:00:00	CNT5356301	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34930.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-12-01T00:00:00	CNT5361026	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2312	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-162.190	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-23T00:00:00	CNT5449551	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-969.770	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-31T00:00:00	CNT5454343	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2314	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.640	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-14T00:00:00	CNT5367863	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.840	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-31T00:00:00	CNT5380881	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.990	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-21T00:00:00	CNT5411661	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-215.660	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-04T00:00:00	CNT5434356	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-342.280	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-24T00:00:00	CNT5374453	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4285.970	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-28T00:00:00	CNT5313863	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6328.150	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-26T00:00:00	CNT5492941	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2321	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.910	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-04T00:00:00	CNT5378910	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2460.500	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-04T00:00:00	CNT5380883	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2323	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.080	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-14T00:00:00	CNT5358802	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-928.520	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-12-05T00:00:00	CNT5344330	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2325	Fed Grant Revenue	441000	Economic Development Corp	260	-26936.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-26T00:00:00	CNT5411682	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2326	Fed Grant Revenue	441000	Economic Development Corp	260	-3078.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-24T00:00:00	CNT5481166	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2327	Fed Grant Revenue	441000	Economic Development Corp	260	-1297.800	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-27T00:00:00	CNT5233602	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2328	Fed Grant Revenue	441000	Economic Development Corp	260	-501.360	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-22T00:00:00	CNT5392332	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2329	Fed Grant Revenue	441000	Economic Development Corp	260	-360.990	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-17T00:00:00	CNT5426843	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2330	Fed Grant Revenue	441000	Economic Development Corp	260	-8993.470	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-12-04T00:00:00	CNT5315947	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5563.490	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-12-27T00:00:00	CNT5357881	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2332	Fed Grant Revenue	441000	Economic Development Corp	260	-2062.650	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-12T00:00:00	CNT5402382	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2333	Fed Grant Revenue	441000	Economic Development Corp	260	-8320.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-21T00:00:00	CNT5409249	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2334	Fed Grant Revenue	441000	Economic Development Corp	260	-1575.630	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-29T00:00:00	CNT5377086	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2335	Fed Grant Revenue	441000	Economic Development Corp	260	-1340.090	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-08T00:00:00	CNT5180383	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2336	Fed Grant Revenue	441000	Economic Development Corp	260	-6400.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-05T00:00:00	CNT5381849	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2337	Fed Grant Revenue	441000	Economic Development Corp	260	-246438.270	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-14T00:00:00	CNT5468616	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2338	Fed Grant Revenue	441000	Economic Development Corp	260	-1348.990	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-08T00:00:00	CNT5221762	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2339	Fed Grant Revenue	441000	Economic Development Corp	260	-825.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-09T00:00:00	CNT5420825	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347.320	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-19T00:00:00	CNT5268962	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2341	Fed Grant Revenue	441000	Economic Development Corp	260	-267.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-12-06T00:00:00	CNT5346026	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-727.320	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-15T00:00:00	CNT5388185	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2343	Fed Grant Revenue	441000	Economic Development Corp	260	-74723.550	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-19T00:00:00	CNT5247141	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2344	Fed Grant Revenue	441000	Economic Development Corp	260	-10567.540	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-12-12T00:00:00	CNT5348654	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2345	Fed Grant Revenue	441000	Economic Development Corp	260	-11334.650	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-03T00:00:00	CNT5417595	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2346	Fed Grant Revenue	441000	Economic Development Corp	260	-85.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-20T00:00:00	CNT5390710	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2347	Fed Grant Revenue	441000	Economic Development Corp	260	-43006.480	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-10T00:00:00	CNT5178526	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2348	Fed Grant Revenue	441000	Economic Development Corp	260	-4863.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-13T00:00:00	CNT5261678	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2349	Fed Grant Revenue	441000	Economic Development Corp	260	-5000.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-04T00:00:00	CNT5397667	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1729.210	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-26T00:00:00	CNT5411662	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2351	Fed Grant Revenue	441000	Economic Development Corp	260	720.300	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-27T00:00:00	CNT5454369	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2352	Fed Grant Revenue	441000	Economic Development Corp	260	-258.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-09T00:00:00	CNT5440438	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2353	Fed Grant Revenue	441000	Economic Development Corp	260	-2904.110	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-12T00:00:00	CNT5423385	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2354	Fed Grant Revenue	441000	Economic Development Corp	260	-2415.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-08-06T00:00:00	CNT5201131	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2355	Fed Grant Revenue	441000	Economic Development Corp	260	-405.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-31T00:00:00	CNT5197459	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-23T00:00:00	CNT5429946	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2357	Fed Grant Revenue	441000	Economic Development Corp	260	-13538.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-06T00:00:00	CNT5166108	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-737.140	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-08T00:00:00	CNT5251925	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2359	Fed Grant Revenue	441000	Economic Development Corp	260	-357.750	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-11T00:00:00	CNT5461088	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2360	Fed Grant Revenue	441000	Economic Development Corp	260	-10592.470	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-12-26T00:00:00	CNT5356299	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2361	Fed Grant Revenue	441000	Economic Development Corp	260	-6305.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-24T00:00:00	CNT5231143	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2362	Fed Grant Revenue	441000	Economic Development Corp	260	-11222.980	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-17T00:00:00	CNT5371114	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2363	Fed Grant Revenue	441000	Economic Development Corp	260	8.810	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-27T00:00:00	CNT5236991	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2364	Fed Grant Revenue	441000	Economic Development Corp	260	-10.490	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-12-27T00:00:00	CNT5357900	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.140	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-27T00:00:00	CNT5412471	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2366	Fed Grant Revenue	441000	Economic Development Corp	260	-1340.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-22T00:00:00	CNT5429155	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2367	Fed Grant Revenue	441000	Economic Development Corp	260	-26634.290	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-28T00:00:00	CNT5395988	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3662.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-16T00:00:00	CNT5370331	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2369	Fed Grant Revenue	441000	Economic Development Corp	260	-49884.580	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-25T00:00:00	CNT5410794	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2370	Fed Grant Revenue	441000	Economic Development Corp	260	-11050.860	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-20T00:00:00	CNT5407585	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-737.140	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-08T00:00:00	CNT5229487	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2372	Fed Grant Revenue	441000	Indiana Dept of Health	400	24.900	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-21T00:00:00	CNT5482167	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2373	Fed Grant Revenue	441000	Economic Development Corp	260	-3267.470	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-27T00:00:00	CNT5413138	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2374	Fed Grant Revenue	441000	Economic Development Corp	260	-85649.540	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-10T00:00:00	CNT5241525	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-23T00:00:00	CNT5435413	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1051.670	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-28T00:00:00	CNT5376132	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2377	Fed Grant Revenue	441000	Economic Development Corp	260	-1332.480	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-08T00:00:00	CNT5396794	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2378	Fed Grant Revenue	441000	Economic Development Corp	260	-3587.600	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-10T00:00:00	CNT5222679	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10267.550	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-07T00:00:00	CNT5259736	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2380	Fed Grant Revenue	441000	Economic Development Corp	260	-11050.850	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-17T00:00:00	CNT5425905	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.610	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-25T00:00:00	CNT5251927	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2382	Fed Grant Revenue	441000	Economic Development Corp	260	-26750.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-30T00:00:00	CNT5434352	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2383	Fed Grant Revenue	441000	Economic Development Corp	260	-405.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-23T00:00:00	CNT5193038	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2384	Fed Grant Revenue	441000	Economic Development Corp	260	-564.700	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-29T00:00:00	CNT5414296	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-656.950	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-08T00:00:00	CNT5482162	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2386	Fed Grant Revenue	441000	Economic Development Corp	260	-10933.980	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-26T00:00:00	CNT5481167	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2387	Fed Grant Revenue	441000	Economic Development Corp	260	-11112.170	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-11T00:00:00	CNT5179482	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1178.250	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-03-22T00:00:00	CNT5409970	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2389	Fed Grant Revenue	441000	Economic Development Corp	260	-169.340	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-17T00:00:00	CNT5471587	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2390	Fed Grant Revenue	441000	Economic Development Corp	260	405.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-26T00:00:00	CNT5194762	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-967.480	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-23T00:00:00	CNT5249054	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2392	Fed Grant Revenue	441000	Economic Development Corp	260	-82.300	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-10T00:00:00	CNT5366306	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-13T00:00:00	CNT5226917	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2394	Fed Grant Revenue	441000	Economic Development Corp	260	-27240.950	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-08-27T00:00:00	CNT5214454	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2395	Fed Grant Revenue	441000	Economic Development Corp	260	6.510	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-06T00:00:00	CNT5399319	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411.240	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-18T00:00:00	CNT5227790	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2397	Fed Grant Revenue	441000	Economic Development Corp	260	-1000.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-03T00:00:00	CNT5163357	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2398	Fed Grant Revenue	441000	Economic Development Corp	260	-67762.820	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-05T00:00:00	CNT5257980	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2399	Fed Grant Revenue	441000	Economic Development Corp	260	-19691.110	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-08T00:00:00	CNT5259746	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2400	Fed Grant Revenue	441000	Economic Development Corp	260	-1284.030	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-08T00:00:00	CNT5462033	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2401	Fed Grant Revenue	441000	Economic Development Corp	260	-1745.540	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-03T00:00:00	CNT5455157	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2402	Fed Grant Revenue	441000	Economic Development Corp	260	-10567.530	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-31T00:00:00	CNT5253912	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263.510	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-20T00:00:00	CNT5268963	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3936.620	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-27T00:00:00	CNT5345159	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2405	Fed Grant Revenue	441000	Economic Development Corp	260	7.530	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-31T00:00:00	CNT5380897	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2406	Fed Grant Revenue	441000	Economic Development Corp	260	-64320.820	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-12-20T00:00:00	CNT5355363	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-879.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-10T00:00:00	CNT5205015	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2408	Fed Grant Revenue	441000	Economic Development Corp	260	-41186.260	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-08T00:00:00	CNT5384190	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2409	Fed Grant Revenue	441000	Economic Development Corp	260	-1607.700	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-21T00:00:00	CNT5266470	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2410	Fed Grant Revenue	441000	Economic Development Corp	260	-240.570	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-19T00:00:00	CNT5389897	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2411	Fed Grant Revenue	441000	Economic Development Corp	260	-61664.930	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-24T00:00:00	CNT5193039	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2412	Fed Grant Revenue	441000	Economic Development Corp	260	-11050.830	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-20T00:00:00	CNT5389898	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2413	Fed Grant Revenue	441000	Economic Development Corp	260	9.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-30T00:00:00	CNT5344340	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2414	Fed Grant Revenue	441000	Economic Development Corp	260	-18750.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-12-05T00:00:00	CNT5344341	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2415	Fed Grant Revenue	441000	Economic Development Corp	260	-1339.540	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-08T00:00:00	CNT5239897	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2416	Fed Grant Revenue	441000	Economic Development Corp	260	-34.620	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-16T00:00:00	CNT5481165	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-27T00:00:00	CNT5196242	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2418	Fed Grant Revenue	441000	Economic Development Corp	260	-137.500	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-08-31T00:00:00	CNT5218170	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2419	Fed Grant Revenue	441000	Economic Development Corp	260	8.330	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-08T00:00:00	CNT5240664	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2420	Fed Grant Revenue	441000	Economic Development Corp	260	-1140.380	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-09T00:00:00	CNT5240665	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-22T00:00:00	CNT5392411	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2422	Fed Grant Revenue	441000	Economic Development Corp	260	-11073.800	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-29T00:00:00	CNT5452036	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2423	Fed Grant Revenue	441000	Economic Development Corp	260	-572.500	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-18T00:00:00	CNT5474890	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2424	Fed Grant Revenue	441000	Economic Development Corp	260	7.520	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-28T00:00:00	CNT5397666	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.500	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-30T00:00:00	CNT5253894	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2426	Fed Grant Revenue	441000	Economic Development Corp	260	-7137.020	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-21T00:00:00	CNT5447809	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2427	Fed Grant Revenue	441000	Economic Development Corp	260	-440.040	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-02T00:00:00	CNT5159414	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2428	Fed Grant Revenue	441000	Economic Development Corp	260	-10606.220	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-23T00:00:00	CNT5372108	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602.300	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-24T00:00:00	CNT5374439	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-470.060	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-26T00:00:00	CNT5267452	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-845.020	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-08T00:00:00	CNT5197444	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2432	Fed Grant Revenue	441000	Transportation	800	-160275.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-17T00:00:00	CNT5246328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2433	Fed Grant Revenue	441000	Economic Development Corp	260	-51.810	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-31T00:00:00	CNT5457108	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2434	Fed Grant Revenue	441000	Economic Development Corp	260	-744.820	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-14T00:00:00	CNT5388196	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2435	Fed Grant Revenue	441000	Economic Development Corp	260	-1373.500	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-08T00:00:00	CNT5378906	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2436	Fed Grant Revenue	441000	Economic Development Corp	260	-395.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-31T00:00:00	CNT5454370	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2437	Fed Grant Revenue	441000	Economic Development Corp	260	-11050.860	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-06T00:00:00	CNT5398608	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2438	Fed Grant Revenue	441000	Economic Development Corp	260	-1000.720	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-15T00:00:00	CNT5263254	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-692.260	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-12-08T00:00:00	CNT5349620	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2440	Fed Grant Revenue	441000	Economic Development Corp	260	-67241.430	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-28T00:00:00	CNT5268987	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2441	Fed Grant Revenue	441000	Economic Development Corp	260	-113.570	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-24T00:00:00	CNT5450335	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2442	Fed Grant Revenue	441000	Economic Development Corp	260	-88190.160	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-28T00:00:00	CNT5451294	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438.460	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-12T00:00:00	CNT5180375	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-851.200	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-07-27T00:00:00	CNT5195523	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2445	Fed Grant Revenue	441000	Economic Development Corp	260	-2340.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-08-20T00:00:00	CNT5210214	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2446	Fed Grant Revenue	441000	Economic Development Corp	260	-544.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-20T00:00:00	CNT5446971	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2447	Fed Grant Revenue	441000	Economic Development Corp	260	-10567.550	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-17T00:00:00	CNT5244727	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2448	Fed Grant Revenue	441000	Economic Development Corp	260	-35.420	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-25T00:00:00	CNT5393915	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-713.940	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-27T00:00:00	CNT5394745	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2450	Fed Grant Revenue	441000	Economic Development Corp	260	-9933.790	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-04T00:00:00	CNT5456116	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2451	Fed Grant Revenue	441000	Economic Development Corp	260	-10931.090	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-25T00:00:00	CNT5190764	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2452	Fed Grant Revenue	441000	Economic Development Corp	260	-97698.660	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-15T00:00:00	CNT5368892	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2453	Fed Grant Revenue	441000	Economic Development Corp	260	-2969.870	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-10T00:00:00	CNT5242363	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2454	Fed Grant Revenue	441000	Economic Development Corp	260	-7.720	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-12-19T00:00:00	CNT5355362	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2455	Fed Grant Revenue	441000	Economic Development Corp	260	-14333.700	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-07T00:00:00	CNT5363914	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2456	Fed Grant Revenue	441000	Economic Development Corp	260	-23167.920	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-24T00:00:00	CNT5249960	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2457	Fed Grant Revenue	441000	Economic Development Corp	260	-1355.420	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-12-08T00:00:00	CNT5313884	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2458	Fed Grant Revenue	441000	Economic Development Corp	260	-1549.480	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-12T00:00:00	CNT5403180	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1311.380	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-27T00:00:00	CNT5214439	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2460	Fed Grant Revenue	441000	Economic Development Corp	260	-3600.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-07-25T00:00:00	CNT5193877	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3170.650	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-22T00:00:00	CNT5249053	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2462	Fed Grant Revenue	441000	Economic Development Corp	260	-1284.270	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-08T00:00:00	CNT5440437	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2463	Fed Grant Revenue	441000	Economic Development Corp	260	-1345.430	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-08T00:00:00	CNT5257124	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3860.660	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-17T00:00:00	CNT5485128	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2465	Fed Grant Revenue	441000	Economic Development Corp	260	-4300.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-18T00:00:00	CNT5246321	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2466	Fed Grant Revenue	441000	Economic Development Corp	260	-1367.820	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-08T00:00:00	CNT5361040	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2467	Fed Grant Revenue	441000	Economic Development Corp	260	-61338.370	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-14T00:00:00	CNT5387509	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-07T00:00:00	CNT5260728	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2469	Fed Grant Revenue	441000	Economic Development Corp	260	-100.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-07T00:00:00	CNT5458875	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2470	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18380.130	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-20T00:00:00	CNT5410800	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2471	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17773.220	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-23T00:00:00	CNT5378915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2472	Fed Grant Revenue	441000	Transportation	800	2000.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-07-10T00:00:00	CNT5178545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2473	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11127.370	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-11T00:00:00	CNT5180387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2474	Fed Grant Revenue	441000	Transportation	800	-782441.490	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-29T00:00:00	CNT5433126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2475	Fed Grant Revenue	441000	Transportation	800	-52286.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-05-30T00:00:00	CNT5453314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2476	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17453.590	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-03T00:00:00	CNT5432192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2477	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2847.710	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-26T00:00:00	CNT5494108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2478	Fed Grant Revenue	441000	Transportation	800	-22430.980	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-29T00:00:00	CNT5436332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2479	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	10.470	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-01T00:00:00	CNT5477481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2480	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2134.840	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-08T00:00:00	CNT5315949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2481	Fed Grant Revenue	441000	Transportation	800	-1078913.040	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-08-20T00:00:00	CNT5210225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2482	Fed Grant Revenue	441000	Transportation	800	-47598.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-29T00:00:00	CNT5253042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2483	Fed Grant Revenue	441000	Transportation	800	-38109.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-05T00:00:00	CNT5381869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2484	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11294.460	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-25T00:00:00	CNT5195546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2485	Fed Grant Revenue	441000	Transportation	800	-280150.800	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-17T00:00:00	CNT5426855	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2486	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1715.460	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-08T00:00:00	CNT5378911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2487	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55.370	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-17T00:00:00	CNT5426844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2488	Fed Grant Revenue	441000	Transportation	800	-655933.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-11T00:00:00	CNT5385845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2489	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.530	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-13T00:00:00	CNT5449548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2490	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1496.720	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-31T00:00:00	CNT5255200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2491	Fed Grant Revenue	441000	Transportation	800	-860087.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-05-22T00:00:00	CNT5449573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2492	Fed Grant Revenue	441000	Transportation	800	-112537.600	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-03-27T00:00:00	CNT5412496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2493	Fed Grant Revenue	441000	Transportation	800	-398102.200	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-07-23T00:00:00	CNT5192066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2494	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.940	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-05T00:00:00	CNT5381854	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2495	Fed Grant Revenue	441000	Transportation	800	-189133.600	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-07-31T00:00:00	CNT5197469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2496	Fed Grant Revenue	441000	Transportation	800	-2082.670	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-31T00:00:00	CNT5255217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2497	Fed Grant Revenue	441000	Transportation	800	-449513.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-18T00:00:00	CNT5389163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2498	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4995.170	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-01T00:00:00	CNT5346029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2499	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19723.800	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-12T00:00:00	CNT5349643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2500	Fed Grant Revenue	441000	Transportation	800	-23128.830	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-03-11T00:00:00	CNT5401365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2501	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.820	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-13T00:00:00	CNT5445233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1021.940	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-08T00:00:00	CNT5387512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2503	Fed Grant Revenue	441000	Transportation	800	-26531.100	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-12-01T00:00:00	CNT5314995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2504	Fed Grant Revenue	441000	Transportation	800	-34251.920	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-12-21T00:00:00	CNT5356317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2505	Fed Grant Revenue	441000	Transportation	800	-6397.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-10T00:00:00	CNT5429966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-161.100	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-01T00:00:00	CNT5347883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2507	Fed Grant Revenue	441000	Transportation	800	-1117.550	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-09-27T00:00:00	CNT5234369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2508	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19662.400	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-01T00:00:00	CNT5344344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2509	Fed Grant Revenue	441000	Transportation	800	-359838.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-19T00:00:00	CNT5248106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2510	Fed Grant Revenue	441000	Transportation	800	3.500	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-08-06T00:00:00	ARD5200889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2511	Fed Grant Revenue	441000	Transportation	800	-124047.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-30T00:00:00	CNT5255216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2512	Fed Grant Revenue	441000	Transportation	800	-77858.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-19T00:00:00	CNT5253038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2513	Fed Grant Revenue	441000	Transportation	800	-106851.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-25T00:00:00	CNT5376154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2514	Fed Grant Revenue	441000	Transportation	800	-355322.800	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-07-16T00:00:00	CNT5182806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2515	Fed Grant Revenue	441000	Transportation	800	-42658.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-25T00:00:00	CNT5253039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2516	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-208.880	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-03T00:00:00	CNT5378909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2517	Fed Grant Revenue	441000	Transportation	800	-449523.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-07T00:00:00	CNT5384199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2518	Fed Grant Revenue	441000	Transportation	800	-0.560	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-16T00:00:00	ARM5244445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2519	Fed Grant Revenue	441000	Transportation	800	-35809.780	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-06-13T00:00:00	CNT5481208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2520	Fed Grant Revenue	441000	Transportation	800	-172289.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-31T00:00:00	CNT5378939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2521	Fed Grant Revenue	441000	Transportation	800	-85585.610	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-25T00:00:00	CNT5251960	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2522	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-116.500	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-12T00:00:00	CNT5348659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2523	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21984.100	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-17T00:00:00	CNT5251947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2524	Fed Grant Revenue	441000	Transportation	800	-51074.410	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-09-14T00:00:00	CNT5225993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2525	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.470	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-05T00:00:00	CNT5479857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2526	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1397.230	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-08T00:00:00	CNT5443311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2527	Fed Grant Revenue	441000	Transportation	800	-123672.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-09-20T00:00:00	CNT5229516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2528	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16588.230	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-20T00:00:00	CNT5392334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2529	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.570	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-06T00:00:00	CNT5449546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2530	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-92.260	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-03T00:00:00	CNT5434355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2531	Fed Grant Revenue	441000	Transportation	800	-164686.930	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-20T00:00:00	CNT5265799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2532	Fed Grant Revenue	441000	Transportation	800	-259400.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-21T00:00:00	CNT5372912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2533	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5136.420	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-05T00:00:00	CNT5457109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2534	Fed Grant Revenue	441000	Transportation	800	-49776.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-23T00:00:00	CNT5249093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2535	Fed Grant Revenue	441000	Transportation	800	-64516.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-16T00:00:00	CNT5264835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2536	Fed Grant Revenue	441000	Transportation	800	-22074.440	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-08T00:00:00	CNT5367151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2537	Fed Grant Revenue	441000	Transportation	800	-8625.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-28T00:00:00	CNT5395996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2538	Fed Grant Revenue	441000	Transportation	800	-198063.450	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-28T00:00:00	CNT5298278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2539	Fed Grant Revenue	441000	Natural Resources	300	-4799.800	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-04-01T00:00:00	CNT5420184	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2540	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-579.130	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5424906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3777175.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5433142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2542	Fed Grant Revenue	441000	Natural Resources	300	-44219.770	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-01T00:00:00	CNT5417582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2543	Fed Grant Revenue	441000	Ofc of Energy Development	266	101.930	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-04-01T00:00:00	CNT5417604	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6776.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5415797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2545	Fed Grant Revenue	441000	Transportation	800	-313490.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5420843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2546	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2702.790	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5421712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2547	Fed Grant Revenue	441000	Environmental Management	495	-282.290	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-01T00:00:00	CNT5436310	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5434392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-631885.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-01T00:00:00	CNT5435485	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2550	Fed Grant Revenue	441000	Comm for Higher Education	719	-38.410	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-04-01T00:00:00	CNT5415785	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2551	Fed Grant Revenue	441000	Early Child Learning	501	-19191.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5417627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2552	Fed Grant Revenue	441000	Natural Resources	300	-1241.260	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-01T00:00:00	CNT5415767	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2553	Fed Grant Revenue	441000	IO0521Workforce Development	510	-325.040	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5420180	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-234787.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5435470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	225699039.070	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-01T00:00:00	CNT5417629	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2556	Fed Grant Revenue	441000	Comm for Higher Education	719	-190.850	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-01T00:00:00	CNT5423395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2557	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13221.690	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-01T00:00:00	CNT5417572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2207.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5418297	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2559	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2829.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5421757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2560	Fed Grant Revenue	441000	Transportation	800	-3738.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5431575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2561	Fed Grant Revenue	441000	Labor	225	-44.870	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-01T00:00:00	CNT5415782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2562	Fed Grant Revenue	441000	Natural Resources	300	-53716.360	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-01T00:00:00	CNT5417582	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174.880	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-01T00:00:00	CNT5424861	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2564	Fed Grant Revenue	441000	Child Services	502	-719162.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-01T00:00:00	CNT5429142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2565	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27.920	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-01T00:00:00	CNT5415768	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2566	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-376.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5419296	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2567	Fed Grant Revenue	441000	Natural Resources	300	-44119.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-01T00:00:00	CNT5415767	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-963.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5424899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2569	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12616.300	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-01T00:00:00	CNT5417572	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2570	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6204.560	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-04-01T00:00:00	CNT5421754	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2571	Fed Grant Revenue	441000	FSSA Family Resources	500	-121448.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5436350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2572	Fed Grant Revenue	441000	Supreme Court Admin	22	-730.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-01T00:00:00	CNT5415770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2573	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86187.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-01T00:00:00	CNT5415789	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2574	Fed Grant Revenue	441000	Natural Resources	300	-6536.850	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-01T00:00:00	CNT5415767	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2575	Fed Grant Revenue	441000	Transportation	800	0.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-01T00:00:00	CNT5421750	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2576	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1311.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5423405	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2577	Fed Grant Revenue	441000	Transportation	800	74703.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5429969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2578	Fed Grant Revenue	441000	IO0521Workforce Development	510	-435.040	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-01T00:00:00	CNT5419270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2579	Fed Grant Revenue	441000	FSSA Family Resources	500	-75598.300	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-01T00:00:00	CNT5416710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-311879490.910	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-01T00:00:00	CNT5417629	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5421765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2582	Fed Grant Revenue	441000	Natural Resources	300	-311.750	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-01T00:00:00	CNT5415767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2583	Fed Grant Revenue	441000	Education	700	-47454.890	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-01T00:00:00	CNT5434323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6029.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5417619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2585	Fed Grant Revenue	441000	FSSA Aging	498	-5765.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5435477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2586	Fed Grant Revenue	441000	Environmental Management	495	-27.060	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-01T00:00:00	CNT5421736	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2587	Fed Grant Revenue	441000	State Police	100	-63410.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-04-01T00:00:00	CNT5415754	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2588	Fed Grant Revenue	441000	Adjutant General	110	-5352.900	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-01T00:00:00	CNT5431562	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2589	Fed Grant Revenue	441000	IO0521Workforce Development	510	316345.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5415762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2590	Fed Grant Revenue	441000	FSSA Family Resources	500	-17674.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5415795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14974047.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-01T00:00:00	CNT5420808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4599.320	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-01T00:00:00	CNT5434354	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1622004.210	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-01T00:00:00	CNT5419273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2594	Fed Grant Revenue	441000	Homeland Security	385	-17413.070	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-01T00:00:00	CNT5415769	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2595	Fed Grant Revenue	441000	Early Child Learning	501	-1076.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5421764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2596	Fed Grant Revenue	441000	Attorney General	46	-1035.020	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-01T00:00:00	CNT5415777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2597	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6000.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-01T00:00:00	CNT5415762	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5420218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2599	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5423401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19260.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5415791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2601	Fed Grant Revenue	441000	Early Child Learning	501	-1551.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5424917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2602	Fed Grant Revenue	441000	Natural Resources	300	-13635.330	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-01T00:00:00	CNT5417582	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2603	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123996.100	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-01T00:00:00	CNT5417572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5429174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2605	Fed Grant Revenue	441000	Transportation	800	44020.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5430602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2606	Fed Grant Revenue	441000	Transportation	800	-619113.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5418292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2607	Fed Grant Revenue	441000	FSSA Family Resources	500	-37928.200	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-01T00:00:00	CNT5436350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2608	Fed Grant Revenue	441000	State Police	100	-654740.370	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-01T00:00:00	CNT5417568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24302.050	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-01T00:00:00	CNT5415771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2610	Fed Grant Revenue	441000	FSSA Family Resources	500	68907.100	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-01T00:00:00	CNT5415795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2611	Fed Grant Revenue	441000	Brd of Animal Health	351	-811.660	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-01T00:00:00	CNT5415783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2612	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.340	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-01T00:00:00	CNT5423366	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-276.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5431582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2614	Fed Grant Revenue	441000	Comm for Higher Education	719	-110341.610	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-04-01T00:00:00	CNT5418289	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2615	Fed Grant Revenue	441000	Early Child Learning	501	-54930.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5415796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2616	Fed Grant Revenue	441000	FSSA Family Resources	500	-2037936.590	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-01T00:00:00	CNT5435480	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2617	Fed Grant Revenue	441000	Labor	225	-443.550	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-01T00:00:00	CNT5428228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2618	Fed Grant Revenue	441000	Education	700	-7326.460	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-01T00:00:00	CNT5420811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-601578.840	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-01T00:00:00	CNT5415765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5434421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2621	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1068.640	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-01T00:00:00	CNT5417598	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2003.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5423366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2623	Fed Grant Revenue	441000	Transportation	800	-226307.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5419292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2624	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	310.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-01T00:00:00	CNT5417615	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2625	Fed Grant Revenue	441000	State Police	100	-329.750	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-01T00:00:00	CNT5415754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-850.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5417619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2627	Fed Grant Revenue	441000	Transportation	800	40960.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5423399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2628	Fed Grant Revenue	441000	Adjutant General	110	-68594.150	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-01T00:00:00	CNT5436303	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2629	Fed Grant Revenue	441000	School for the Blind and VI	550	-4927.880	2019	Education	ISB DOE FUND	63350	Federal Funds	2019-04-01T00:00:00	CNT5417608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2630	Fed Grant Revenue	441000	FSSA Family Resources	500	-4057260.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5417624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2631	Fed Grant Revenue	441000	Natural Resources	300	-1214.500	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-01T00:00:00	CNT5415767	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2632	Fed Grant Revenue	441000	Transportation	800	-264559.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5434387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2633	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-560.900	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-01T00:00:00	CNT5415774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2634	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5429974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2635	Fed Grant Revenue	441000	State Police	100	-12618.120	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-01T00:00:00	CNT5417568	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2636	Fed Grant Revenue	441000	Natural Resources	300	-8233.110	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-04-01T00:00:00	CNT5417582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2637	Fed Grant Revenue	441000	Natural Resources	300	-16386.150	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-01T00:00:00	CNT5435426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-508.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5426859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2639	Fed Grant Revenue	441000	School Lunch Division	718	-6738034.980	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-01T00:00:00	CNT5415786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4303.050	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-01T00:00:00	CNT5415797	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1153.900	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-01T00:00:00	CNT5417576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2642	Fed Grant Revenue	441000	Child Services	502	573.870	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-01T00:00:00	CNT5421713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16837.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5424918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2644	Fed Grant Revenue	441000	Child Services	502	-4716739.030	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-01T00:00:00	CNT5417574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2645	Fed Grant Revenue	441000	FSSA Family Resources	500	-1688.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5434407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2646	Fed Grant Revenue	441000	Natural Resources	300	-12075.030	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-04-01T00:00:00	CNT5417582	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2647	Fed Grant Revenue	441000	Early Child Learning	501	-254.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5432211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2648	Fed Grant Revenue	441000	Child Services	502	-20832.640	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-01T00:00:00	CNT5423369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2649	Fed Grant Revenue	441000	Transportation	800	-1540144.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5417613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2650	Fed Grant Revenue	441000	Child Services	502	-4500.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-01T00:00:00	CNT5425878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2651	Fed Grant Revenue	441000	Education	700	-4091546.790	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-01T00:00:00	CNT5419275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3629.380	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-01T00:00:00	CNT5436360	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2653	Fed Grant Revenue	441000	Adjutant General	110	-149036.160	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-01T00:00:00	CNT5415773	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2654	Fed Grant Revenue	441000	Supreme Court Admin	22	-45263.970	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-04-01T00:00:00	CNT5430422	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2770.210	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5420212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-464642.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5416714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2657	Fed Grant Revenue	441000	Motor Vehicles	235	-494400.000	2019	Public Safety	BMV DOT Fund	61320	Federal Funds	2019-04-01T00:00:00	CNT5417603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2658	Fed Grant Revenue	441000	Environmental Management	495	-245.790	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-01T00:00:00	CNT5429157	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30465.570	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-01T00:00:00	CNT5421719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2660	Fed Grant Revenue	441000	Transportation	800	-2179.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5422543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2661	Fed Grant Revenue	441000	IO0521Workforce Development	510	-217.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5428198	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2662	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7720.580	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-01T00:00:00	CNT5417452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2663	Fed Grant Revenue	441000	Attorney General	46	-3032.620	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-01T00:00:00	CNT5417600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2664	Fed Grant Revenue	441000	Supreme Court Admin	22	-2327.310	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-04-01T00:00:00	CNT5424879	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5426867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2666	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-616.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5417616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2667	Fed Grant Revenue	441000	Transportation	800	-483842.830	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5421750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2668	Fed Grant Revenue	441000	FSSA Family Resources	500	-2700.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5416710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2669	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-01T00:00:00	CNT5420844	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2670	Fed Grant Revenue	441000	Early Child Learning	501	-1454.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5420217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2671	Fed Grant Revenue	441000	Labor	225	-32.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-01T00:00:00	CNT5424887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1039.550	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-01T00:00:00	CNT5417598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5420209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2674	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-120.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-01T00:00:00	CNT5424875	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2675	Fed Grant Revenue	441000	IO0521Workforce Development	510	-748.600	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-01T00:00:00	CNT5420180	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2676	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.020	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-01T00:00:00	CNT5423406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2677	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60314.900	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-01T00:00:00	CNT5434346	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2678	Fed Grant Revenue	441000	Early Child Learning	501	-844.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5423409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2679	Fed Grant Revenue	441000	Natural Resources	300	-1089.240	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-01T00:00:00	CNT5415767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2680	Fed Grant Revenue	441000	Early Child Learning	501	-1401.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5418301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2681	Fed Grant Revenue	441000	FSSA Family Resources	500	-2203914.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5435480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2682	Fed Grant Revenue	441000	Comm for Higher Education	719	-35851.440	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-01T00:00:00	CNT5421744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2683	Fed Grant Revenue	441000	FSSA Aging	498	-462444.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5417621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2684	Fed Grant Revenue	441000	Adjutant General	110	-11884.020	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-01T00:00:00	ARD5415563	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2685	Fed Grant Revenue	441000	Transportation	800	-55032.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5426856	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5891.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5436360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2687	Fed Grant Revenue	441000	Natural Resources	300	-4580.940	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-01T00:00:00	CNT5417582	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2688	Fed Grant Revenue	441000	Transportation	800	-84939.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5435465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2689	Fed Grant Revenue	441000	Natural Resources	300	-570835.410	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-01T00:00:00	CNT5417582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2690	Fed Grant Revenue	441000	Early Child Learning	501	-165453.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5429183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2691	Fed Grant Revenue	441000	Environmental Management	495	-1630.050	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-01T00:00:00	CNT5435441	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2692	Fed Grant Revenue	441000	Adjutant General	110	-1522.400	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-01T00:00:00	CNT5429953	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2693	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-386.800	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-01T00:00:00	CNT5418294	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64085.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5415790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2695	Fed Grant Revenue	441000	Transportation	800	-1592572.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5415788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5426829	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2697	Fed Grant Revenue	441000	Labor	225	-213.340	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-01T00:00:00	CNT5419284	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2698	Fed Grant Revenue	441000	Natural Resources	300	-36205.700	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-01T00:00:00	CNT5416678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20308488.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5417629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2700	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56.020	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-01T00:00:00	CNT5421712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5433129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19381631.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5435485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2703	Fed Grant Revenue	441000	Brd of Animal Health	351	-5158.690	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-01T00:00:00	CNT5417607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2704	Fed Grant Revenue	441000	Early Child Learning	501	-440.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5426864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2705	Fed Grant Revenue	441000	Environmental Management	495	-1228.940	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-01T00:00:00	CNT5426845	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2706	Fed Grant Revenue	441000	Economic Development Corp	260	-70.790	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-01T00:00:00	CNT5417594	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2707	Fed Grant Revenue	441000	Economic Development Corp	260	75.190	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-04-01T00:00:00	CNT5417594	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2708	Fed Grant Revenue	441000	Early Child Learning	501	-24135.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5434420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2709	Fed Grant Revenue	441000	IO0521Workforce Development	510	1049691.090	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5411657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2710	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5433088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2711	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1262.700	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-01T00:00:00	CNT5415774	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2712	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141635.650	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-01T00:00:00	CNT5415771	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-932004.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5421592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2714	Fed Grant Revenue	441000	Adjutant General	110	-12487.130	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-01T00:00:00	CNT5420199	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2715	Fed Grant Revenue	441000	Transportation	800	-53462.330	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5428234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	204.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5417615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3224337.130	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-04-01T00:00:00	CNT5417629	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2718	Fed Grant Revenue	441000	Child Services	502	-38002.460	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-01T00:00:00	CNT5415764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2719	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-198.400	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-01T00:00:00	CNT5415774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2720	Fed Grant Revenue	441000	Professional Licensing	250	-13800.670	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-04-01T00:00:00	CNT5417569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2721	Fed Grant Revenue	441000	State Police	100	-896.990	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-01T00:00:00	CNT5415754	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2722	Fed Grant Revenue	441000	Transportation	800	11156.270	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-01T00:00:00	CNT5417613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2723	Fed Grant Revenue	441000	Transportation	800	-40080.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5416698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2724	Fed Grant Revenue	441000	Adjutant General	110	-226.770	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-01T00:00:00	CNT5421730	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2725	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-01T00:00:00	CNT5419297	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2726	Fed Grant Revenue	441000	Natural Resources	300	-1286.960	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-01T00:00:00	CNT5416678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2727	Fed Grant Revenue	441000	Transportation	800	20489.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5425927	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2728	Fed Grant Revenue	441000	Labor	225	-586.680	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-01T00:00:00	CNT5423393	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2729	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1772.280	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-01T00:00:00	CNT5417598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2730	Fed Grant Revenue	441000	Natural Resources	300	-337848.270	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-01T00:00:00	CNT5417582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2731	Fed Grant Revenue	441000	FSSA Aging	498	-862.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5424907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2732	Fed Grant Revenue	441000	FSSA Family Resources	500	-75174.590	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-01T00:00:00	CNT5434407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-467.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-01T00:00:00	CNT5428243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2734	Fed Grant Revenue	441000	Transportation	800	-187921.730	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5432200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2735	Fed Grant Revenue	441000	FSSA Family Resources	500	-12069899.510	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-01T00:00:00	CNT5417624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2736	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10064.650	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-01T00:00:00	CNT5434354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2737	Fed Grant Revenue	441000	Transportation	800	-52265.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5424895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2738	Fed Grant Revenue	441000	Transportation	800	-181523.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	CNT5436335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2739	Fed Grant Revenue	441000	Adjutant General	110	649.880	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-01T00:00:00	CNT5417592	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2740	Fed Grant Revenue	441000	Labor	225	-317.370	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-01T00:00:00	CNT5420203	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2741	Fed Grant Revenue	441000	Supreme Court Admin	22	-18514.530	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-04-01T00:00:00	CNT5423217	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2742	Fed Grant Revenue	441000	FSSA Family Resources	500	-78794.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-01T00:00:00	CNT5433138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2743	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1037.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5424861	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-709.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5419270	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600087.770	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-01T00:00:00	CNT5417576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3384724.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-01T00:00:00	CNT5417572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-748262.970	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-01T00:00:00	CNT5415765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2748	Fed Grant Revenue	441000	School for the Blind and VI	550	-510.340	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-04-01T00:00:00	CNT5415784	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2749	Fed Grant Revenue	441000	Environmental Management	495	-5474.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-01T00:00:00	CNT5415775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2750	Fed Grant Revenue	441000	Child Services	502	-463165.130	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-01T00:00:00	CNT5436270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2751	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3791.020	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-01T00:00:00	CNT5434354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-384.940	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5214486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2753	Fed Grant Revenue	441000	FSSA Family Resources	500	-220729.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5215270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2754	Fed Grant Revenue	441000	Natural Resources	300	-302.430	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-01T00:00:00	CNT5215238	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2755	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-623.880	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-01T00:00:00	CNT5235929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135582173.450	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-01T00:00:00	CNT5220211	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2757	Fed Grant Revenue	441000	Comm for Higher Education	719	-148.360	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-01T00:00:00	CNT5247150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2758	Fed Grant Revenue	441000	Natural Resources	300	-16683.590	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-01T00:00:00	CNT5199326	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2759	Fed Grant Revenue	441000	Natural Resources	300	-8989.100	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-01T00:00:00	CNT5216972	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2760	Fed Grant Revenue	441000	FSSA Family Resources	500	-356.160	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5240694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2761	Fed Grant Revenue	441000	Child Services	502	-145639.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-01T00:00:00	CNT5255172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2762	Fed Grant Revenue	441000	School for the Blind and VI	550	-14477.400	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-10-01T00:00:00	CNT5235937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2763	Fed Grant Revenue	441000	Transportation	800	1510.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5222702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24402.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5215259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2765	Fed Grant Revenue	441000	Natural Resources	300	-1029.480	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-01T00:00:00	CNT5239119	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2766	Fed Grant Revenue	441000	Environmental Management	495	-55046.830	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-01T00:00:00	CNT5209207	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-624.150	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-01T00:00:00	CNT5200213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1467.310	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-01T00:00:00	CNT5210247	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124868.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5256294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2770	Fed Grant Revenue	441000	Transportation	800	-210114.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5257143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12627.350	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5201143	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2772	Fed Grant Revenue	441000	Transportation	800	-1193876.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5253043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18108.840	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-01T00:00:00	CNT5256294	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2774	Fed Grant Revenue	441000	Transportation	800	-3884.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5211125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5248111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-351.620	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-01T00:00:00	CNT5240685	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1189.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5205040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2778	Fed Grant Revenue	441000	Transportation	800	-1831948.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5204169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2779	Fed Grant Revenue	441000	Natural Resources	300	-11028.700	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-01T00:00:00	CNT5214446	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2780	Fed Grant Revenue	441000	Transportation	800	-1182502.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5237018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2781	Fed Grant Revenue	441000	Labor	225	-22.750	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-01T00:00:00	CNT5220162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2782	Fed Grant Revenue	441000	Natural Resources	300	-120456.390	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-01T00:00:00	CNT5204153	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2783	Fed Grant Revenue	441000	FSSA Aging	498	-7969.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5238263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15099.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5198430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-790948.670	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-01T00:00:00	CNT5235919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1106077.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5215277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2787	Fed Grant Revenue	441000	Supreme Court Admin	22	-20577.000	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-10-01T00:00:00	CNT5235925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2788	Fed Grant Revenue	441000	FSSA Family Resources	500	-123736.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5235960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2789	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-37.240	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-01T00:00:00	CNT5202604	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2790	Fed Grant Revenue	441000	Agriculture	36	-7803.870	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-08-01T00:00:00	CNT5198404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19334.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5235968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-544.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5248068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2793	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30564.140	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-01T00:00:00	CNT5235926	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2794	Fed Grant Revenue	441000	FSSA Family Resources	500	-52994.200	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5251166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2795	Fed Grant Revenue	441000	Natural Resources	300	-6938.400	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-01T00:00:00	CNT5238241	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-578015.410	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-01T00:00:00	CNT5235968	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2797	Fed Grant Revenue	441000	Transportation	800	1482.830	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5257191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2798	Fed Grant Revenue	441000	Early Child Learning	501	-106229.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5215275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5558.450	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5255171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2800	Fed Grant Revenue	441000	Transportation	800	-145045.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5251152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2801	Fed Grant Revenue	441000	Natural Resources	300	-3208.260	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-01T00:00:00	CNT5222673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2802	Fed Grant Revenue	441000	Natural Resources	300	-367487.820	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-01T00:00:00	CNT5198403	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2803	Fed Grant Revenue	441000	Transportation	800	-10057.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5240684	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2804	Fed Grant Revenue	441000	Correction	615	-34225.840	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-01T00:00:00	CNT5235918	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2805	Fed Grant Revenue	441000	Comm for Higher Education	719	-143.180	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-01T00:00:00	CNT5249082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2806	Fed Grant Revenue	441000	FSSA Family Resources	500	-269.410	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-01T00:00:00	CNT5212875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2807	Fed Grant Revenue	441000	Labor	225	-783.540	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-01T00:00:00	CNT5198413	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2808	Fed Grant Revenue	441000	Homeland Security	385	-18448.220	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-01T00:00:00	CNT5198407	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2809	Fed Grant Revenue	441000	Natural Resources	300	-15000.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-01T00:00:00	CNT5198403	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6182.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5208369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5241537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2812	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5210230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2813	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14115.940	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-01T00:00:00	CNT5249962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5241550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65191.640	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-01T00:00:00	CNT5198408	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2816	Fed Grant Revenue	441000	FSSA Family Resources	500	-170.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5239920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2817	Fed Grant Revenue	441000	Transportation	800	-598128.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5217003	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4954.110	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-01T00:00:00	CNT5235926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2819	Fed Grant Revenue	441000	Adjutant General	110	-5996.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-01T00:00:00	CNT5255981	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90780.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-01T00:00:00	CNT5198425	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2821	Fed Grant Revenue	441000	Transportation	800	54790.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5238258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2822	Fed Grant Revenue	441000	Natural Resources	300	-8553.010	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-01T00:00:00	CNT5201120	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2823	Fed Grant Revenue	441000	IO0521Workforce Development	510	1154771.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5231123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2824	Fed Grant Revenue	441000	Natural Resources	300	159.050	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-01T00:00:00	CNT5243080	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1732467.370	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-01T00:00:00	CNT5239877	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3415971.800	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-01T00:00:00	CNT5221018	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2827	Fed Grant Revenue	441000	Transportation	800	-17903.300	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2018-10-01T00:00:00	CNT5237018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2828	Fed Grant Revenue	441000	FSSA Family Resources	500	-1216.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5235960	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52623.630	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-01T00:00:00	CNT5198399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	748.130	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-01T00:00:00	CNT5222703	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2831	Fed Grant Revenue	441000	Adjutant General	110	-767.780	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-01T00:00:00	CNT5239893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2832	Fed Grant Revenue	441000	Brd of Animal Health	351	-72822.670	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-01T00:00:00	CNT5211119	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2833	Fed Grant Revenue	441000	Comm for Higher Education	719	34808.250	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-01T00:00:00	ARD5235625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2834	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-614.150	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-01T00:00:00	CNT5239126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2835	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	25.060	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-01T00:00:00	CNT5206807	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5337.910	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-01T00:00:00	CNT5200213	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5235957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2838	Fed Grant Revenue	441000	Transportation	800	-40601.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5216149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2839	Fed Grant Revenue	441000	Supreme Court Admin	22	-121558.220	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-08-01T00:00:00	ARD5198184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3698691.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5251174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2841	Fed Grant Revenue	441000	Adjutant General	110	-120.640	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-01T00:00:00	CNT5199338	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2842	Fed Grant Revenue	441000	Adjutant General	110	-100235.290	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-01T00:00:00	CNT5198409	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2843	Fed Grant Revenue	441000	Natural Resources	300	-159.050	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-01T00:00:00	CNT5243080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2844	Fed Grant Revenue	441000	Economic Development Corp	260	9.050	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-01T00:00:00	CNT5238250	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2845	Fed Grant Revenue	441000	Transportation	800	484198.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5247157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2846	Fed Grant Revenue	441000	Labor	225	-164.240	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5243965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2847	Fed Grant Revenue	441000	Natural Resources	300	-5169.300	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-01T00:00:00	CNT5245535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2848	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223.580	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-01T00:00:00	CNT5204147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2849	Fed Grant Revenue	441000	Early Child Learning	501	-26532.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5246340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23836.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-01T00:00:00	CNT5198396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1417.250	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5238262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2852	Fed Grant Revenue	441000	Transportation	800	154971.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5239134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1153.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5243110	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2854	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	47.450	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-01T00:00:00	CNT5251944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-438.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5209226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2856	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-76.950	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-01T00:00:00	CNT5216122	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2857	Fed Grant Revenue	441000	IO0521Workforce Development	510	842936.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5196236	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5827.430	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-01T00:00:00	CNT5238238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2859	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-804.340	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-01T00:00:00	CNT5235929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2860	Fed Grant Revenue	441000	Brd of Animal Health	351	-1440.140	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-01T00:00:00	CNT5235936	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2861	Fed Grant Revenue	441000	Natural Resources	300	-7944.550	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-01T00:00:00	CNT5212071	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2862	Fed Grant Revenue	441000	State Police	100	-15675.090	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-01T00:00:00	CNT5217822	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2863	Fed Grant Revenue	441000	Environmental Management	495	7488.840	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-01T00:00:00	CNT5240669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2864	Fed Grant Revenue	441000	FSSA Family Resources	500	-8387.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5200209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2865	Fed Grant Revenue	441000	Comm for Higher Education	719	-224.330	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-01T00:00:00	CNT5235938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2866	Fed Grant Revenue	441000	Natural Resources	300	-3363.470	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-01T00:00:00	CNT5205019	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	107423591.590	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-01T00:00:00	CNT5220211	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5247159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2869	Fed Grant Revenue	441000	Education	700	-2268.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-01T00:00:00	CNT5242349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2870	Fed Grant Revenue	441000	School Lunch Division	718	-12798916.540	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-01T00:00:00	CNT5235939	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2871	Fed Grant Revenue	441000	Transportation	800	-22701.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5201139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33610923.460	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-01T00:00:00	CNT5197493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9615.240	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-01T00:00:00	CNT5198396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2874	Fed Grant Revenue	441000	Labor	225	-128.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5244735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2875	Fed Grant Revenue	441000	Child Services	502	-2685.490	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-01T00:00:00	CNT5235917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2876	Fed Grant Revenue	441000	FSSA Family Resources	500	-143.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5242242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2877	Fed Grant Revenue	441000	Environmental Management	495	-6204.940	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-01T00:00:00	CNT5206809	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2878	Fed Grant Revenue	441000	Transportation	800	-75088.730	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5213604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2879	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-224.080	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-01T00:00:00	CNT5244729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2880	Fed Grant Revenue	441000	Adjutant General	110	-29006.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-01T00:00:00	CNT5247138	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2881	Fed Grant Revenue	441000	Early Child Learning	501	-375.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5205046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2882	Fed Grant Revenue	441000	Labor	225	-451.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5248101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21391.090	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-01T00:00:00	CNT5216167	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-168.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5240687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2885	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2382.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5204147	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2886	Fed Grant Revenue	441000	State Police	100	-8355.500	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-01T00:00:00	CNT5216962	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2887	Fed Grant Revenue	441000	Natural Resources	300	-16.790	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-10-01T00:00:00	CNT5239885	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-932.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5241510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1472428.270	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-01T00:00:00	CNT5198443	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5243117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2013111.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5221018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2892	Fed Grant Revenue	441000	FSSA Family Resources	500	-199523.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5198436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2893	Fed Grant Revenue	441000	Transportation	800	-4334.570	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5244748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12129.490	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-01T00:00:00	CNT5251174	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2895	Fed Grant Revenue	441000	Transportation	800	200.800	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	CNT5222702	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2896	Fed Grant Revenue	441000	Transportation	800	-23202.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-01T00:00:00	CNT5237018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2897	Fed Grant Revenue	441000	Correction	615	-85766.090	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-01T00:00:00	CNT5220802	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2898	Fed Grant Revenue	441000	Labor	225	-3102.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5239947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2899	Fed Grant Revenue	441000	Transportation	800	-2856.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	CNT5205034	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27.300	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-01T00:00:00	CNT5239910	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2901	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47.450	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-01T00:00:00	CNT5251944	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2902	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.790	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-01T00:00:00	CNT5204177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	118.040	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-01T00:00:00	CNT5206807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5209231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134978.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5210247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2906	Fed Grant Revenue	441000	Transportation	800	-1706553.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5202627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2907	Fed Grant Revenue	441000	Transportation	800	-182218.270	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5207618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2908	Fed Grant Revenue	441000	Natural Resources	300	-20121.920	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-01T00:00:00	CNT5198403	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-644.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5238233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2910	Fed Grant Revenue	441000	Transportation	800	-1246.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5243101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2911	Fed Grant Revenue	441000	IO0521Workforce Development	510	65.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5209267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-340.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5239925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2913	Fed Grant Revenue	441000	Labor	225	-101.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-01T00:00:00	CNT5205973	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2914	Fed Grant Revenue	441000	Natural Resources	300	-18727.240	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-01T00:00:00	CNT5198403	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20093797.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5220211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5513.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5200204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1112623.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5239877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2918	Fed Grant Revenue	441000	State Police	100	-1542.870	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-01T00:00:00	CNT5235902	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2919	Fed Grant Revenue	441000	Education	700	-13299.170	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-01T00:00:00	CNT5238240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2920	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	9.900	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-01T00:00:00	CNT5206807	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2921	Fed Grant Revenue	441000	Education	700	-98687.780	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-01T00:00:00	CNT5235920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4841.870	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-01T00:00:00	CNT5235926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2923	Fed Grant Revenue	441000	Child Services	502	-52370.230	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-01T00:00:00	CNT5242346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17124.970	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-01T00:00:00	CNT5198408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2925	Fed Grant Revenue	441000	Transportation	800	37928.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5210226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2926	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3698.640	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-01T00:00:00	CNT5216122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2927	Fed Grant Revenue	441000	Adjutant General	110	4492.940	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-01T00:00:00	CNT5208211	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-204075.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5256210	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15649.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5238268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2930	Fed Grant Revenue	441000	Environmental Management	495	3169.910	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-01T00:00:00	CNT5241526	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5257107	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2932	Fed Grant Revenue	441000	Education	700	-162.790	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-01T00:00:00	CNT5198400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169.410	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5206828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2934	Fed Grant Revenue	441000	Labor	225	-354.850	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5238254	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201918.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5251155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2936	Fed Grant Revenue	441000	Adjutant General	110	-34054.880	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-01T00:00:00	CNT5236987	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2937	Fed Grant Revenue	441000	FSSA Family Resources	500	-282343.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5256288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1704.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5210196	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2939	Fed Grant Revenue	441000	IO0521Workforce Development	510	11733.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5205956	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45248.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5200213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7900.890	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-01T00:00:00	CNT5241535	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2942	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5202630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2943	Fed Grant Revenue	441000	Transportation	800	-458851.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5205983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54705.860	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-01T00:00:00	CNT5199411	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5247118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77.580	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-01T00:00:00	CNT5204147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2947	Fed Grant Revenue	441000	FSSA Family Resources	500	-19782.590	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-01T00:00:00	CNT5200209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2948	Fed Grant Revenue	441000	Environmental Management	495	-16941.110	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-10-01T00:00:00	CNT5239903	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5249098	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-151.780	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-01T00:00:00	CNT5235911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2951	Fed Grant Revenue	441000	Labor	225	-189.040	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5239906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2952	Fed Grant Revenue	441000	Natural Resources	300	-37248.630	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-01T00:00:00	CNT5249952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2953	Fed Grant Revenue	441000	FSSA Family Resources	500	1267.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5205043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2954	Fed Grant Revenue	441000	Economic Development Corp	260	-274.230	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-01T00:00:00	CNT5198410	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23226.450	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-01T00:00:00	CNT5210247	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-311.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5249938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2957	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2011.550	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-01T00:00:00	CNT5216122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2958	Fed Grant Revenue	441000	Transportation	800	-413054.250	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5249976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2959	Fed Grant Revenue	441000	Early Child Learning	501	-20292.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5200211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2960	Fed Grant Revenue	441000	Natural Resources	300	-13.170	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-01T00:00:00	CNT5214446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2961	Fed Grant Revenue	441000	Early Child Learning	501	-591.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5203397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2962	Fed Grant Revenue	441000	FSSA Aging	498	-306732.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5221002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2963	Fed Grant Revenue	441000	Transportation	800	-59939.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5199377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2964	Fed Grant Revenue	441000	Environmental Management	495	-656.720	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-08-01T00:00:00	CNT5220157	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2965	Fed Grant Revenue	441000	IO0521Workforce Development	510	-341494.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5240649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5251922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2967	Fed Grant Revenue	441000	Natural Resources	300	-246.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-01T00:00:00	CNT5241515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2968	Fed Grant Revenue	441000	State Police	100	-2367.590	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-01T00:00:00	CNT5246293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2969	Fed Grant Revenue	441000	Transportation	800	-7703.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5212868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2970	Fed Grant Revenue	441000	FSSA Family Resources	500	-292.810	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-01T00:00:00	CNT5208419	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.080	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-01T00:00:00	CNT5220139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.850	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5213608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2973	Fed Grant Revenue	441000	Natural Resources	300	-403.950	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-01T00:00:00	CNT5235921	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2974	Fed Grant Revenue	441000	Correction	615	-4800.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-01T00:00:00	CNT5235918	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2975	Fed Grant Revenue	441000	School Lunch Division	718	-3657170.620	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-01T00:00:00	CNT5198415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39695.860	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-01T00:00:00	CNT5235919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2977	Fed Grant Revenue	441000	Transportation	800	-470498.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5253938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2978	Fed Grant Revenue	441000	Transportation	800	-18938.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5215256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-207126.180	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-01T00:00:00	CNT5235946	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2980	Fed Grant Revenue	441000	FSSA Family Resources	500	-280398.280	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5256288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2981	Fed Grant Revenue	441000	Early Child Learning	501	-6788.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5235962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2982	Fed Grant Revenue	441000	FSSA Family Resources	500	-298212.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5251166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2983	Fed Grant Revenue	441000	Veterans Affairs	160	-173.610	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-10-01T00:00:00	CNT5235900	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2984	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10828.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5201113	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1149.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5209193	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2986	Fed Grant Revenue	441000	Natural Resources	300	-24.010	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-01T00:00:00	CNT5249952	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2987	Fed Grant Revenue	441000	Transportation	800	-178489.070	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5219180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65080.950	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-01T00:00:00	CNT5198408	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2989	Fed Grant Revenue	441000	Environmental Management	495	-245.490	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-01T00:00:00	CNT5198411	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2990	Fed Grant Revenue	441000	Transportation	800	-173479.330	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5220993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-586.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5251115	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-816252.870	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-01T00:00:00	CNT5198399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2993	Fed Grant Revenue	441000	FSSA Aging	498	-142985.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5220195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21436.350	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5235911	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1502.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5239137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2996	Fed Grant Revenue	441000	FSSA Family Resources	500	-12288.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5220198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254792.590	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-01T00:00:00	CNT5238123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2998	Fed Grant Revenue	441000	Comm for Higher Education	719	-6129.090	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-01T00:00:00	CNT5199358	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2999	Fed Grant Revenue	441000	Transportation	800	-256972.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5198423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3000	Fed Grant Revenue	441000	Homeland Security	385	-987.070	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-01T00:00:00	CNT5235924	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3001	Fed Grant Revenue	441000	Transportation	800	-1618889.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5203390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89175.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5199411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3003	Fed Grant Revenue	441000	Insurance	210	-194940.440	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-01T00:00:00	CNT5249071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3004	Fed Grant Revenue	441000	Transportation	800	-11236752.910	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5235943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296.800	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5243073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3006	Fed Grant Revenue	441000	IO0521Workforce Development	510	562337.750	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5231972	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3007	Fed Grant Revenue	441000	Labor	225	-4327.550	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5251142	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3008	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124305.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5202593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3009	Fed Grant Revenue	441000	IO0521Workforce Development	510	7474.670	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5215224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3010	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.110	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-01T00:00:00	CNT5241510	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3011	Fed Grant Revenue	441000	Transportation	800	-16840.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	CNT5221797	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3012	Fed Grant Revenue	441000	Child Services	502	-3948854.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-01T00:00:00	CNT5200183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3013	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.880	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-01T00:00:00	CNT5253009	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3014	Fed Grant Revenue	441000	IO0521Workforce Development	510	-173259.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5198396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1984.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5200206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3016	Fed Grant Revenue	441000	Public Defender Council	610	-1038.980	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-08-01T00:00:00	CNT5199352	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
3017	Fed Grant Revenue	441000	Transportation	800	-107339.070	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5221797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2329300.360	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-01T00:00:00	CNT5221018	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3019	Fed Grant Revenue	441000	School for the Blind and VI	550	-311.470	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-10-01T00:00:00	CNT5253925	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-538.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5218160	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3021	Fed Grant Revenue	441000	Early Child Learning	501	-1377.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5239922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3022	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.360	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-01T00:00:00	CNT5235929	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3023	Fed Grant Revenue	441000	FSSA Family Resources	500	-139.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5238266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3024	Fed Grant Revenue	441000	FSSA Family Resources	500	-75056.960	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-01T00:00:00	CNT5198436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134134.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5198430	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3026	Fed Grant Revenue	441000	Natural Resources	300	24.010	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-01T00:00:00	CNT5251129	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3027	Fed Grant Revenue	441000	Transportation	800	-2587090.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5255218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3028	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5243106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3029	Fed Grant Revenue	441000	Labor	225	-109.160	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5235934	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3030	Fed Grant Revenue	441000	Natural Resources	300	-120502.730	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-12-14T00:00:00	CNT5352189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3031	Fed Grant Revenue	441000	Natural Resources	300	-187.320	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-17T00:00:00	CNT5187832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3032	Fed Grant Revenue	441000	Natural Resources	300	-968.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-20T00:00:00	CNT5210204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3033	Fed Grant Revenue	441000	Natural Resources	300	-3705.070	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-06T00:00:00	CNT5201121	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3034	Fed Grant Revenue	441000	Natural Resources	300	-740.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-05T00:00:00	CNT5457102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3035	Fed Grant Revenue	441000	Natural Resources	300	-1062.110	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-17T00:00:00	CNT5436288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3036	Fed Grant Revenue	441000	Natural Resources	300	-6185.160	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-24T00:00:00	CNT5193030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3037	Fed Grant Revenue	441000	Supreme Court Admin	22	-108.330	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-07-23T00:00:00	CNT5192050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3038	Fed Grant Revenue	441000	Natural Resources	300	-3116.650	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-05T00:00:00	CNT5381833	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3039	Fed Grant Revenue	441000	Natural Resources	300	1327.530	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-25T00:00:00	CNT5494076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3040	Fed Grant Revenue	441000	Natural Resources	300	-401.160	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-25T00:00:00	CNT5234356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3041	Fed Grant Revenue	441000	Natural Resources	300	-88.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-26T00:00:00	CNT5194752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3042	Fed Grant Revenue	441000	Supreme Court Admin	22	-1652.040	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-11-09T00:00:00	CNT5260734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3043	Fed Grant Revenue	441000	Supreme Court Admin	22	-52.400	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-03-06T00:00:00	CNT5399316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3044	Fed Grant Revenue	441000	Natural Resources	300	-379.480	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-04T00:00:00	CNT5385820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3045	Fed Grant Revenue	441000	Supreme Court Admin	22	-2331.420	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-04T00:00:00	CNT5219154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3046	Fed Grant Revenue	441000	Natural Resources	300	-41.160	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-12T00:00:00	CNT5243084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3047	Fed Grant Revenue	441000	Supreme Court Admin	22	-34.200	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-02T00:00:00	CNT5436296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3048	Fed Grant Revenue	441000	Natural Resources	300	-855.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-19T00:00:00	CNT5477472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3049	Fed Grant Revenue	441000	Supreme Court Admin	22	-1544.780	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-06-27T00:00:00	CNT5494085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3050	Fed Grant Revenue	441000	Supreme Court Admin	22	-20713.210	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-12-31T00:00:00	CNT5361036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3051	Fed Grant Revenue	441000	Natural Resources	300	-1454.180	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-29T00:00:00	CNT5454464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3052	Fed Grant Revenue	441000	Natural Resources	300	-23.020	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-31T00:00:00	CNT5218165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3053	Fed Grant Revenue	441000	Supreme Court Admin	22	-4709.680	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-11T00:00:00	CNT5243089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3054	Fed Grant Revenue	441000	Supreme Court Admin	22	-69.160	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-07-09T00:00:00	CNT5178520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3055	Fed Grant Revenue	441000	Supreme Court Admin	22	-301.760	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-01-29T00:00:00	CNT5377083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3056	Fed Grant Revenue	441000	Natural Resources	300	-21.220	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-02T00:00:00	CNT5437099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3057	Fed Grant Revenue	441000	Natural Resources	300	-1431.170	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-03-06T00:00:00	CNT5399311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3058	Fed Grant Revenue	441000	Natural Resources	300	-43485.990	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-10T00:00:00	CNT5222672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3059	Fed Grant Revenue	441000	Natural Resources	300	-52747.730	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-01-02T00:00:00	CNT5361031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3060	Fed Grant Revenue	441000	Natural Resources	300	-1795.150	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-01-23T00:00:00	CNT5379874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3061	Fed Grant Revenue	441000	Natural Resources	300	-2727.970	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-14T00:00:00	CNT5225970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3062	Fed Grant Revenue	441000	Natural Resources	300	6055.480	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-24T00:00:00	CNT5492945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3063	Fed Grant Revenue	441000	Supreme Court Admin	22	-1243.360	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-22T00:00:00	CNT5450329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3064	Fed Grant Revenue	441000	Natural Resources	300	-1696.800	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-01-10T00:00:00	CNT5366298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3065	Fed Grant Revenue	441000	Natural Resources	300	-7198.650	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3066	Fed Grant Revenue	441000	Supreme Court Admin	22	-369.600	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-18T00:00:00	CNT5428216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3067	Fed Grant Revenue	441000	Supreme Court Admin	22	-176.600	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-12-11T00:00:00	CNT5347879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3068	Fed Grant Revenue	441000	Natural Resources	300	-21.530	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-06T00:00:00	CNT5220962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3069	Fed Grant Revenue	441000	Supreme Court Admin	22	-192.680	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-10T00:00:00	CNT5242359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3070	Fed Grant Revenue	441000	Supreme Court Admin	22	-779.520	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-07-17T00:00:00	CNT5187837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3071	Fed Grant Revenue	441000	Natural Resources	300	-2619.470	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-03-26T00:00:00	CNT5411667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3072	Fed Grant Revenue	441000	Supreme Court Admin	22	-730.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-06-03T00:00:00	CNT5455153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3073	Fed Grant Revenue	441000	Supreme Court Admin	22	-4161.500	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-24T00:00:00	CNT5231138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3074	Fed Grant Revenue	441000	Natural Resources	300	-5270.660	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-17T00:00:00	CNT5251932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3075	Fed Grant Revenue	441000	Supreme Court Admin	22	-28824.600	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-08-29T00:00:00	CNT5216119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3076	Fed Grant Revenue	441000	Natural Resources	300	-32325.870	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-12-13T00:00:00	CNT5349626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3077	Fed Grant Revenue	441000	Natural Resources	300	-1498.200	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-11-21T00:00:00	CNT5266464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3078	Fed Grant Revenue	441000	Supreme Court Admin	22	-39292.840	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-31T00:00:00	CNT5255189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3079	Fed Grant Revenue	441000	Supreme Court Admin	22	-13779.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-27T00:00:00	CNT5233597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3080	Fed Grant Revenue	441000	Supreme Court Admin	22	-1130.330	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-12-19T00:00:00	CNT5356290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3081	Fed Grant Revenue	441000	Natural Resources	300	6500.170	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-21T00:00:00	CNT5394749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3082	Fed Grant Revenue	441000	Natural Resources	300	-882.110	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-05T00:00:00	CNT5239887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3083	Fed Grant Revenue	441000	Natural Resources	300	-214.680	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-25T00:00:00	CNT5251935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3084	Fed Grant Revenue	441000	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-14T00:00:00	CNT5206799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3085	Fed Grant Revenue	441000	Supreme Court Admin	22	-12848.360	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-12-28T00:00:00	CNT5361035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3086	Fed Grant Revenue	441000	Supreme Court Admin	22	-36.480	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-08-28T00:00:00	CNT5215242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3087	Fed Grant Revenue	441000	Natural Resources	300	-166524.800	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3088	Fed Grant Revenue	441000	Natural Resources	300	-303.590	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-26T00:00:00	CNT5494077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3089	Fed Grant Revenue	441000	Natural Resources	300	-1904.180	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-16T00:00:00	CNT5182788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3090	Fed Grant Revenue	441000	Supreme Court Admin	22	-12313.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-13T00:00:00	CNT5225229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3091	Fed Grant Revenue	441000	Natural Resources	300	-209.830	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-12-17T00:00:00	CNT5352921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3092	Fed Grant Revenue	441000	Natural Resources	300	-176.100	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-18T00:00:00	CNT5188767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3093	Fed Grant Revenue	441000	Natural Resources	300	-7095.360	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-11T00:00:00	CNT5242353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3094	Fed Grant Revenue	441000	Natural Resources	300	-2827.110	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-14T00:00:00	CNT5387499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3095	Fed Grant Revenue	441000	Natural Resources	300	-2957.460	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-11T00:00:00	CNT5422530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3096	Fed Grant Revenue	441000	Supreme Court Admin	22	0.040	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-06-26T00:00:00	CNT5493585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3097	Fed Grant Revenue	441000	Supreme Court Admin	22	-1558.570	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-07-11T00:00:00	CNT5179477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3098	Fed Grant Revenue	441000	Natural Resources	300	-2712.320	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-31T00:00:00	CNT5257115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3099	Fed Grant Revenue	441000	Supreme Court Admin	22	-81.560	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-12T00:00:00	CNT5423381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3100	Fed Grant Revenue	441000	Natural Resources	300	-4671.860	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-11T00:00:00	CNT5195536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3101	Fed Grant Revenue	441000	Natural Resources	300	-408.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-03T00:00:00	CNT5163351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3102	Fed Grant Revenue	441000	Natural Resources	300	112988.370	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-12T00:00:00	ARD5423179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3103	Fed Grant Revenue	441000	Supreme Court Admin	22	-238.640	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-01-08T00:00:00	CNT5364462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3104	Fed Grant Revenue	441000	Natural Resources	300	-379.480	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-02T00:00:00	CNT5440421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3105	Fed Grant Revenue	441000	Natural Resources	300	-6360.960	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-10T00:00:00	CNT5460082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3106	Fed Grant Revenue	441000	Supreme Court Admin	22	-5640.900	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-16T00:00:00	CNT5244722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3107	Fed Grant Revenue	441000	Supreme Court Admin	22	-271.790	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-10T00:00:00	CNT5222676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3108	Fed Grant Revenue	441000	Supreme Court Admin	22	-53.960	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-02-12T00:00:00	CNT5387503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3109	Fed Grant Revenue	441000	Supreme Court Admin	22	-16618.830	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-14T00:00:00	CNT5226926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3110	Fed Grant Revenue	441000	Natural Resources	300	-12.820	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-11-29T00:00:00	CNT5298254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3111	Fed Grant Revenue	441000	Supreme Court Admin	22	-28019.840	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-07-06T00:00:00	CNT5166106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3112	Fed Grant Revenue	441000	Natural Resources	300	-4832.890	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-25T00:00:00	CNT5199323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3113	Fed Grant Revenue	441000	Supreme Court Admin	22	-44.840	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-03-04T00:00:00	CNT5397663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3114	Fed Grant Revenue	441000	Supreme Court Admin	22	-577.040	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-22T00:00:00	CNT5448505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3115	Fed Grant Revenue	441000	Natural Resources	300	-226.900	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-15T00:00:00	CNT5207593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3116	Fed Grant Revenue	441000	Natural Resources	300	-62.180	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-25T00:00:00	CNT5231987	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3117	Fed Grant Revenue	441000	Correction	615	-31369.320	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-05T00:00:00	CNT5398589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3118	Fed Grant Revenue	441000	Correction	615	-307.900	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-16T00:00:00	CNT5244706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3119	Fed Grant Revenue	441000	Correction	615	-34899.350	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-14T00:00:00	CNT5442267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3120	Fed Grant Revenue	441000	Natural Resources	300	-596.430	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-03-27T00:00:00	CNT5412476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3121	Fed Grant Revenue	441000	Correction	615	-10812.180	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-06-04T00:00:00	CNT5456093	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3122	Fed Grant Revenue	441000	Correction	615	-3749.050	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-07T00:00:00	CNT5383333	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3123	Fed Grant Revenue	441000	Correction	615	-3072.660	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-11T00:00:00	CNT5385815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3124	Fed Grant Revenue	441000	Correction	615	-3545.600	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-13T00:00:00	CNT5403169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3125	Fed Grant Revenue	441000	Correction	615	-9350.840	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-04-25T00:00:00	CNT5431548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3126	Fed Grant Revenue	441000	Correction	615	-5314.150	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-06T00:00:00	CNT5399307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3127	Fed Grant Revenue	441000	Correction	615	-981.750	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-10T00:00:00	CNT5178504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3128	Fed Grant Revenue	441000	Natural Resources	300	-1102.870	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-11-26T00:00:00	CNT5267455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3129	Fed Grant Revenue	441000	Correction	615	-146.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-12-12T00:00:00	CNT5348639	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3130	Fed Grant Revenue	441000	Correction	615	-1169.530	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-09T00:00:00	CNT5439532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3131	Fed Grant Revenue	441000	Correction	615	-11332.860	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-08T00:00:00	CNT5400694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3132	Fed Grant Revenue	441000	Correction	615	-46657.700	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-25T00:00:00	CNT5393156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3133	Fed Grant Revenue	441000	Correction	615	-21724.110	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-10T00:00:00	CNT5228658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3134	Fed Grant Revenue	441000	Correction	615	-8940.470	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-01-07T00:00:00	CNT5363895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3135	Fed Grant Revenue	441000	Correction	615	-2739.300	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-03T00:00:00	CNT5163344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3136	Fed Grant Revenue	441000	Natural Resources	300	-3448.600	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-12-27T00:00:00	CNT5357888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3137	Fed Grant Revenue	441000	Correction	615	-8989.370	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-08-06T00:00:00	CNT5201116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3138	Fed Grant Revenue	441000	Correction	615	-9994.510	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-06-20T00:00:00	CNT5478719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3139	Fed Grant Revenue	441000	Correction	615	187980.490	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-11T00:00:00	ARD5223350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3140	Fed Grant Revenue	441000	Natural Resources	300	-394.160	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-12T00:00:00	CNT5197449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3141	Fed Grant Revenue	441000	Correction	615	-1000.880	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-04T00:00:00	CNT5397644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3142	Fed Grant Revenue	441000	Correction	615	-6511.390	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-12T00:00:00	CNT5243076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3143	Fed Grant Revenue	441000	Correction	615	-27615.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-04T00:00:00	CNT5385813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3144	Fed Grant Revenue	441000	Correction	615	-9919.570	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-06-07T00:00:00	CNT5458860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3145	Fed Grant Revenue	441000	Correction	615	-4578.210	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-06-26T00:00:00	CNT5494066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3146	Fed Grant Revenue	441000	Correction	615	-2828.720	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-16T00:00:00	CNT5182784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3147	Fed Grant Revenue	441000	Correction	615	-9126.150	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-02T00:00:00	CNT5159407	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3148	Fed Grant Revenue	441000	Correction	615	-8772.320	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-11-28T00:00:00	CNT5268957	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3149	Fed Grant Revenue	441000	Correction	615	-1062.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-07T00:00:00	CNT5385814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3150	Fed Grant Revenue	441000	Natural Resources	300	-11964.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-20T00:00:00	CNT5190556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3151	Fed Grant Revenue	441000	Correction	615	-149547.420	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-09T00:00:00	CNT5443279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3152	Fed Grant Revenue	441000	Correction	615	-9738.850	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-11T00:00:00	CNT5385002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3153	Fed Grant Revenue	441000	Correction	615	-3542.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-19T00:00:00	CNT5407561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3154	Fed Grant Revenue	441000	Correction	615	-91.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-16T00:00:00	CNT5255174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3155	Fed Grant Revenue	441000	Natural Resources	300	-995.400	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-22T00:00:00	CNT5248084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3156	Fed Grant Revenue	441000	Correction	615	-62.490	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-25T00:00:00	CNT5195521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3157	Fed Grant Revenue	441000	Natural Resources	300	-2941.460	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-03-29T00:00:00	CNT5414292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3158	Fed Grant Revenue	441000	Correction	615	-5555.750	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-10T00:00:00	CNT5180373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3159	Fed Grant Revenue	441000	Correction	615	-9062.850	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-04T00:00:00	CNT5380880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3160	Fed Grant Revenue	441000	Correction	615	-2057.190	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-17T00:00:00	CNT5245530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3161	Fed Grant Revenue	441000	Correction	615	-13897.750	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-10T00:00:00	CNT5222667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3162	Fed Grant Revenue	441000	Correction	615	-103.500	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-13T00:00:00	CNT5441357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3163	Fed Grant Revenue	441000	Correction	615	-66.880	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-06-18T00:00:00	CNT5474877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3164	Fed Grant Revenue	441000	Correction	615	-612304.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-31T00:00:00	ARD5454017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3165	Fed Grant Revenue	441000	Correction	615	-12324.570	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-11-16T00:00:00	CNT5263934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3166	Fed Grant Revenue	441000	Correction	615	-3120.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-20T00:00:00	CNT5408421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3167	Fed Grant Revenue	441000	Correction	615	-138.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-02T00:00:00	CNT5436278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3168	Fed Grant Revenue	441000	Correction	615	-11135.200	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-04-09T00:00:00	CNT5420802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3169	Fed Grant Revenue	441000	Natural Resources	300	-379.480	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-24T00:00:00	CNT5214444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3170	Fed Grant Revenue	441000	Correction	615	-3707.410	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-09T00:00:00	CNT5240651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3171	Fed Grant Revenue	441000	Natural Resources	300	-8284.800	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-12T00:00:00	CNT5180378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3172	Fed Grant Revenue	441000	Correction	615	-256.330	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-12T00:00:00	CNT5402368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3173	Fed Grant Revenue	441000	Natural Resources	300	-3023.300	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-01-24T00:00:00	CNT5374444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3174	Fed Grant Revenue	441000	Natural Resources	300	-28146.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3175	Fed Grant Revenue	441000	Correction	615	-1500.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-10T00:00:00	CNT5241512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3176	Fed Grant Revenue	441000	Correction	615	-10248.250	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-21T00:00:00	CNT5409231	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3177	Fed Grant Revenue	441000	Correction	615	-10156.680	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-13T00:00:00	CNT5261668	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3178	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12164.440	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-23T00:00:00	CNT5372109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3179	Fed Grant Revenue	441000	Correction	615	-2083.770	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-20T00:00:00	CNT5210199	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3180	Fed Grant Revenue	441000	Correction	615	6210.480	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-09T00:00:00	CNT5424865	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3181	Fed Grant Revenue	441000	Correction	615	-1654.110	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-27T00:00:00	CNT5268956	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3182	Fed Grant Revenue	441000	Correction	615	-1200.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-09T00:00:00	CNT5240651	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3183	Fed Grant Revenue	441000	Correction	615	-2460.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-17T00:00:00	CNT5352916	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3184	Fed Grant Revenue	441000	Correction	615	-1650.750	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-20T00:00:00	CNT5446949	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3185	Fed Grant Revenue	441000	Correction	615	-629.700	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-30T00:00:00	CNT5196240	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3186	Fed Grant Revenue	441000	Correction	615	-31148.670	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-25T00:00:00	ARD5266534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3187	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1235.010	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-08T00:00:00	CNT5359736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3188	Fed Grant Revenue	441000	Correction	615	-23338.360	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-11T00:00:00	CNT5422520	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3189	Fed Grant Revenue	441000	Correction	615	-31.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-08T00:00:00	CNT5441356	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3190	Fed Grant Revenue	441000	Correction	615	-790.800	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-07T00:00:00	CNT5479750	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3191	Fed Grant Revenue	441000	Correction	615	-942.500	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-25T00:00:00	CNT5393156	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3192	Fed Grant Revenue	441000	Correction	615	-31.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-08T00:00:00	CNT5401336	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3193	Fed Grant Revenue	441000	Correction	615	-10241.840	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-20T00:00:00	CNT5212064	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3194	Fed Grant Revenue	441000	Correction	615	-9491.970	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-01-15T00:00:00	CNT5368875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3195	Fed Grant Revenue	441000	Correction	615	-1485.200	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-18T00:00:00	CNT5246302	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3196	Fed Grant Revenue	441000	Correction	615	-111.280	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-08T00:00:00	CNT5364449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3197	Fed Grant Revenue	441000	Correction	615	-1911.750	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-03T00:00:00	CNT5455145	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3198	Fed Grant Revenue	441000	Correction	615	-45.680	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-17T00:00:00	CNT5187829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3199	Fed Grant Revenue	441000	Correction	615	-3255.220	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-06T00:00:00	CNT5400006	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3200	Fed Grant Revenue	441000	Correction	615	-1044.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-08T00:00:00	CNT5400694	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3201	Fed Grant Revenue	441000	Correction	615	-473.100	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-14T00:00:00	CNT5220800	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3202	Fed Grant Revenue	441000	Correction	615	-1114.700	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-22T00:00:00	CNT5435409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3203	Fed Grant Revenue	441000	Correction	615	19622.090	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-05T00:00:00	CNT5468662	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3204	Fed Grant Revenue	441000	Correction	615	-3005.590	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-25T00:00:00	CNT5193852	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3205	Fed Grant Revenue	441000	Correction	615	-12558.860	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-12T00:00:00	CNT5423370	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3206	Fed Grant Revenue	441000	Correction	615	-272.550	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-19T00:00:00	CNT5354310	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3207	Fed Grant Revenue	441000	Correction	615	-179750.250	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-30T00:00:00	CNT5453282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3208	Fed Grant Revenue	441000	Correction	615	-7246.540	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-15T00:00:00	CNT5207585	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3209	Fed Grant Revenue	441000	Correction	615	-25.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-08T00:00:00	CNT5314969	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3210	Fed Grant Revenue	441000	Correction	615	-10293.210	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-18T00:00:00	CNT5406623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3211	Fed Grant Revenue	441000	Correction	615	-25000.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-23T00:00:00	CNT5249051	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3212	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1399.510	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-02-08T00:00:00	CNT5378908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3213	Fed Grant Revenue	441000	Correction	615	-1068.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-18T00:00:00	CNT5435408	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3214	Fed Grant Revenue	441000	Correction	615	-127940.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-24T00:00:00	CNT5450321	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3215	Fed Grant Revenue	441000	Correction	615	-1072.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-31T00:00:00	CNT5359722	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3216	Fed Grant Revenue	441000	Correction	615	-25.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-08T00:00:00	CNT5197443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3217	Fed Grant Revenue	441000	Correction	615	-9455.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-02T00:00:00	CNT5163343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3218	Fed Grant Revenue	441000	Correction	615	-223.740	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-01-24T00:00:00	CNT5374436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3219	Fed Grant Revenue	441000	Correction	615	-6480.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-09T00:00:00	CNT5267449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3220	Fed Grant Revenue	441000	Correction	615	-5885.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-20T00:00:00	CNT5229485	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3221	Fed Grant Revenue	441000	Correction	615	-3780.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-09T00:00:00	CNT5439532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3222	Fed Grant Revenue	441000	Correction	615	5112.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-11-19T00:00:00	CNT5264815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3223	Fed Grant Revenue	441000	Correction	615	-109.310	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-14T00:00:00	CNT5368874	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3224	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15305.240	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-12-12T00:00:00	CNT5348655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3225	Fed Grant Revenue	441000	Correction	615	91.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-29T00:00:00	CNT5255175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3226	Fed Grant Revenue	441000	Correction	615	-400.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-19T00:00:00	CNT5189550	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3227	Fed Grant Revenue	441000	Correction	615	-3270.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-28T00:00:00	CNT5395972	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3228	Fed Grant Revenue	441000	Correction	615	-10614.510	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-29T00:00:00	CNT5414283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3229	Fed Grant Revenue	441000	Correction	615	-4000.640	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-14T00:00:00	CNT5225964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3230	Fed Grant Revenue	441000	Correction	615	-870.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-15T00:00:00	CNT5404822	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3231	Fed Grant Revenue	441000	Correction	615	-1904.500	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-18T00:00:00	CNT5428209	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3232	Fed Grant Revenue	441000	Correction	615	-32401.070	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-30T00:00:00	CNT5313862	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3233	Fed Grant Revenue	441000	Correction	615	-128497.620	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-12-31T00:00:00	CNT5359722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3234	Fed Grant Revenue	441000	Correction	615	-18770.190	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-01-29T00:00:00	CNT5377073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3235	Fed Grant Revenue	441000	Correction	615	-8747.250	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-12-11T00:00:00	CNT5347868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3236	Fed Grant Revenue	441000	Correction	615	-155438.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-11T00:00:00	CNT5223516	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3237	Fed Grant Revenue	441000	Correction	615	-1576.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-14T00:00:00	CNT5404042	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3238	Fed Grant Revenue	441000	Correction	615	1148.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-26T00:00:00	CNT5251924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3239	Fed Grant Revenue	441000	Correction	615	-3511.030	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-05T00:00:00	CNT5398589	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3240	Fed Grant Revenue	441000	Correction	615	-2059.800	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-08T00:00:00	CNT5438745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3241	Fed Grant Revenue	441000	Correction	615	-1158.920	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-29T00:00:00	CNT5253015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3242	Fed Grant Revenue	441000	Correction	615	-952.560	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-02T00:00:00	CNT5416675	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3243	Fed Grant Revenue	441000	Correction	615	-44.680	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-08-24T00:00:00	CNT5214437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3244	Fed Grant Revenue	441000	Correction	615	-1500.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-17T00:00:00	CNT5226916	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3245	Fed Grant Revenue	441000	Correction	615	-6335.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-11T00:00:00	CNT5347868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3246	Fed Grant Revenue	441000	Correction	615	21.840	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-12-17T00:00:00	CNT5352916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3247	Fed Grant Revenue	441000	Correction	615	-24830.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-13T00:00:00	CNT5403169	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3248	Fed Grant Revenue	441000	Correction	615	91.670	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-12-07T00:00:00	CNT5346905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3249	Fed Grant Revenue	441000	Correction	615	-5865.320	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-14T00:00:00	CNT5228660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3250	Fed Grant Revenue	441000	Correction	615	-12391.590	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-26T00:00:00	CNT5393897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3251	Fed Grant Revenue	441000	Correction	615	-4363.100	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-25T00:00:00	CNT5410775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3252	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15301.950	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-03-06T00:00:00	CNT5398610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3253	Fed Grant Revenue	441000	Correction	615	-6005.020	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-30T00:00:00	CNT5216967	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3254	Fed Grant Revenue	441000	Correction	615	-1078.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-17T00:00:00	CNT5226916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3255	Fed Grant Revenue	441000	Correction	615	-1064.490	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-30T00:00:00	CNT5434317	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3256	Fed Grant Revenue	441000	Correction	615	-8103.570	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-18T00:00:00	CNT5474877	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3257	Fed Grant Revenue	441000	Correction	615	-296.480	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-04T00:00:00	CNT5397644	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3258	Fed Grant Revenue	441000	Correction	615	-16938.270	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-19T00:00:00	CNT5389876	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3259	Fed Grant Revenue	441000	Correction	615	-29957.800	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-04-02T00:00:00	CNT5416675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3260	Fed Grant Revenue	441000	Correction	615	-874.700	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-15T00:00:00	CNT5263933	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3261	Fed Grant Revenue	441000	Correction	615	-25019.360	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-04T00:00:00	CNT5239114	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3262	Fed Grant Revenue	441000	Correction	615	-31.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-08T00:00:00	CNT5462006	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3263	Fed Grant Revenue	441000	Correction	615	-840.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-18T00:00:00	CNT5227788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3264	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14816.180	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-04-17T00:00:00	CNT5425907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3265	Fed Grant Revenue	441000	Correction	615	-9844.810	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-18T00:00:00	CNT5246302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3266	Fed Grant Revenue	441000	Correction	615	-582221.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-04T00:00:00	ARD5380608	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3267	Fed Grant Revenue	441000	Correction	615	-31.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-08T00:00:00	CNT5377072	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3268	Fed Grant Revenue	441000	Correction	615	-4800.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-30T00:00:00	CNT5453282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3269	Fed Grant Revenue	441000	Correction	615	-68296.470	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-03T00:00:00	CNT5437097	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3270	Fed Grant Revenue	441000	Correction	615	-10788.640	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-30T00:00:00	CNT5196240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3271	Fed Grant Revenue	441000	Correction	615	-8580.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-14T00:00:00	CNT5442267	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3272	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	24547.550	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-08T00:00:00	CNT5438763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3273	Fed Grant Revenue	441000	Correction	615	-9134.590	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-11-13T00:00:00	CNT5261668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3274	Fed Grant Revenue	441000	Correction	615	-219.960	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-02T00:00:00	CNT5220797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3275	Fed Grant Revenue	441000	Correction	615	-71.070	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-26T00:00:00	CNT5411659	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3276	Fed Grant Revenue	441000	Correction	615	-720.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-07T00:00:00	CNT5383333	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3277	Fed Grant Revenue	441000	Correction	615	-3538.920	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-23T00:00:00	CNT5192044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3278	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-154.880	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-03-20T00:00:00	CNT5410795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3279	Fed Grant Revenue	441000	Correction	615	-1948.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-10T00:00:00	CNT5460076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3280	Fed Grant Revenue	441000	Correction	615	-3528.420	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-24T00:00:00	CNT5193026	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3281	Fed Grant Revenue	441000	Correction	615	12212.930	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-24T00:00:00	CNT5231128	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3282	Fed Grant Revenue	441000	Correction	615	-11587.470	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-04-12T00:00:00	CNT5423370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3283	Fed Grant Revenue	441000	Correction	615	-1047.610	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-29T00:00:00	CNT5298248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3284	Fed Grant Revenue	441000	Correction	615	-520123.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-05T00:00:00	ARD5381691	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3285	Fed Grant Revenue	441000	Correction	615	-5430.480	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-09T00:00:00	CNT5204149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3286	Fed Grant Revenue	441000	Correction	615	-1954.020	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-26T00:00:00	CNT5494066	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3287	Fed Grant Revenue	441000	Correction	615	-3905.710	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-06T00:00:00	CNT5201116	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3288	Fed Grant Revenue	441000	Correction	615	-7257.200	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-11T00:00:00	CNT5367133	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3289	Fed Grant Revenue	441000	Correction	615	-4800.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-07T00:00:00	CNT5202597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3290	Fed Grant Revenue	441000	Correction	615	-2292.500	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-23T00:00:00	CNT5449519	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3291	Fed Grant Revenue	441000	Correction	615	-17940.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-16T00:00:00	CNT5244706	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3292	Fed Grant Revenue	441000	Correction	615	-1200.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-20T00:00:00	CNT5478719	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3293	Fed Grant Revenue	441000	Correction	615	-1759.250	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-04-30T00:00:00	CNT5434317	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3294	Fed Grant Revenue	441000	Correction	615	-157025.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-28T00:00:00	CNT5376131	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3295	Fed Grant Revenue	441000	Correction	615	-5000.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-18T00:00:00	CNT5188763	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3296	Fed Grant Revenue	441000	Correction	615	-91.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-22T00:00:00	CNT5392409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3297	Fed Grant Revenue	441000	Correction	615	-31.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-08T00:00:00	CNT5386744	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3298	Fed Grant Revenue	441000	Correction	615	-17120.290	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-12-27T00:00:00	CNT5357875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3299	Fed Grant Revenue	441000	Correction	615	-999.120	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-17T00:00:00	CNT5187829	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3300	Fed Grant Revenue	441000	Correction	615	-47000.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-18T00:00:00	CNT5372030	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3301	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14882.420	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-10-17T00:00:00	CNT5244728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3302	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13145.350	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-06-26T00:00:00	CNT5481169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3303	Fed Grant Revenue	441000	Correction	615	-3569.500	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-22T00:00:00	CNT5248079	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3304	Fed Grant Revenue	441000	Correction	615	-939.530	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-29T00:00:00	CNT5253015	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3305	Fed Grant Revenue	441000	Correction	615	-11011.750	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-03-26T00:00:00	CNT5411659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3306	Fed Grant Revenue	441000	Correction	615	10.920	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-19T00:00:00	CNT5253014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3307	Fed Grant Revenue	441000	Correction	615	-7287.500	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-02T00:00:00	CNT5159407	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3308	Fed Grant Revenue	441000	Correction	615	-8064.120	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-12T00:00:00	CNT5243076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3309	Fed Grant Revenue	441000	Correction	615	-9013.750	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-19T00:00:00	CNT5389876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3310	Fed Grant Revenue	441000	Correction	615	-9943.440	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-06T00:00:00	CNT5345158	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3311	Fed Grant Revenue	441000	Correction	615	-200.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-04-15T00:00:00	CNT5424866	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3312	Fed Grant Revenue	441000	Correction	615	-21482.270	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-26T00:00:00	CNT5232772	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3313	Fed Grant Revenue	441000	Correction	615	-5065.040	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-18T00:00:00	CNT5353607	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3314	Fed Grant Revenue	441000	Correction	615	-1200.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-20T00:00:00	CNT5355336	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3315	Fed Grant Revenue	441000	Correction	615	-946.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-14T00:00:00	CNT5387492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3316	Fed Grant Revenue	441000	Correction	615	-1500.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-04T00:00:00	CNT5220801	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3317	Fed Grant Revenue	441000	Correction	615	-2597.250	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-08-13T00:00:00	CNT5205958	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3318	Fed Grant Revenue	441000	Correction	615	-76.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-08-14T00:00:00	CNT5214436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3319	Fed Grant Revenue	441000	Correction	615	-6435.230	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-07T00:00:00	CNT5220798	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3320	Fed Grant Revenue	441000	Correction	615	-2114.750	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-04T00:00:00	CNT5418273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3321	Fed Grant Revenue	441000	Correction	615	-5390.950	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-10T00:00:00	CNT5421715	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3322	Fed Grant Revenue	441000	Correction	615	-25.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-08T00:00:00	CNT5221744	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3323	Fed Grant Revenue	441000	Correction	615	-1850.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-20T00:00:00	CNT5390697	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3324	Fed Grant Revenue	441000	Correction	615	-7295.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-04T00:00:00	CNT5219147	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3325	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-110804.900	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-29T00:00:00	CNT5452037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3326	Fed Grant Revenue	441000	Correction	615	-3572.950	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-12T00:00:00	CNT5224334	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3327	Fed Grant Revenue	441000	Correction	615	-16085.020	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-12T00:00:00	CNT5228659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3328	Fed Grant Revenue	441000	Correction	615	-30.780	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-08-14T00:00:00	CNT5206795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3329	Fed Grant Revenue	441000	Correction	615	-802.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-16T00:00:00	CNT5445211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3330	Fed Grant Revenue	441000	Correction	615	-2535.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-06T00:00:00	CNT5166096	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3331	Fed Grant Revenue	441000	Correction	615	-2759.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-18T00:00:00	CNT5188763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3332	Fed Grant Revenue	441000	Correction	615	-192.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-15T00:00:00	CNT5368875	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3333	Fed Grant Revenue	441000	Correction	615	-9255.970	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-04T00:00:00	CNT5380880	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3334	Fed Grant Revenue	441000	Correction	615	-4828.050	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-20T00:00:00	CNT5408421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3335	Fed Grant Revenue	441000	Correction	615	-6784.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-18T00:00:00	CNT5389144	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3336	Fed Grant Revenue	441000	Correction	615	-140.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-04T00:00:00	CNT5227787	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3337	Fed Grant Revenue	441000	Correction	615	-1043.520	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-08T00:00:00	CNT5385001	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3338	Fed Grant Revenue	441000	Correction	615	-1500.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-07T00:00:00	CNT5346012	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3339	Fed Grant Revenue	441000	Correction	615	-24334.010	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-28T00:00:00	CNT5413126	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3340	Fed Grant Revenue	441000	Correction	615	-7309.050	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-24T00:00:00	CNT5249943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3341	Fed Grant Revenue	441000	Correction	615	-1810.010	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-25T00:00:00	CNT5231976	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3342	Fed Grant Revenue	441000	Correction	615	-7417.440	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-29T00:00:00	CNT5377073	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3343	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14865.230	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-11-28T00:00:00	CNT5268988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3344	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-02-08T00:00:00	CNT5385019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3345	Fed Grant Revenue	441000	Correction	615	-1910.300	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-17T00:00:00	CNT5446097	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3346	Fed Grant Revenue	441000	Correction	615	-20384.790	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-11-07T00:00:00	CNT5258734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3347	Fed Grant Revenue	441000	Correction	615	-285.550	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-05T00:00:00	CNT5239880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3348	Fed Grant Revenue	441000	Correction	615	-5135.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-07T00:00:00	CNT5258734	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3349	Fed Grant Revenue	441000	Correction	615	-1977.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-29T00:00:00	CNT5414283	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3350	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15029.650	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-07-25T00:00:00	CNT5190765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3351	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14816.200	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-04-03T00:00:00	CNT5417596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3352	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15263.320	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-07-11T00:00:00	CNT5179484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3353	Fed Grant Revenue	441000	Correction	615	-1500.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-12T00:00:00	CNT5385816	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3354	Fed Grant Revenue	441000	Correction	615	-9295.870	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-01-04T00:00:00	CNT5362931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3355	Fed Grant Revenue	441000	Correction	615	-25.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-08T00:00:00	CNT5245529	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3356	Fed Grant Revenue	441000	Correction	615	-217.600	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-12-03T00:00:00	CNT5314968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3357	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2034.750	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-11-08T00:00:00	CNT5255199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3358	Fed Grant Revenue	441000	Correction	615	-4680.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-07T00:00:00	CNT5365446	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3359	Fed Grant Revenue	441000	Correction	615	-61.570	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-07-19T00:00:00	CNT5189550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3360	Fed Grant Revenue	441000	Correction	615	-25.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-08T00:00:00	CNT5259733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3361	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6915.610	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-23T00:00:00	CNT5373550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3362	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14782.680	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-02-20T00:00:00	CNT5389899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3363	Fed Grant Revenue	441000	Correction	615	-3270.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-11-28T00:00:00	CNT5268957	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3364	Fed Grant Revenue	441000	Correction	615	-5400.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-29T00:00:00	CNT5216110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3365	Fed Grant Revenue	441000	Correction	615	-54347.380	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-10T00:00:00	CNT5178504	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3366	Fed Grant Revenue	441000	Correction	615	-8050.090	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-10-19T00:00:00	CNT5247127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3367	Fed Grant Revenue	441000	Correction	615	-3735.140	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-24T00:00:00	CNT5481137	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3368	Fed Grant Revenue	441000	Correction	615	-6774.600	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-25T00:00:00	CNT5431548	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3369	Fed Grant Revenue	441000	Correction	615	-48.300	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-06T00:00:00	CNT5468663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3370	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1589.200	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-03-08T00:00:00	CNT5396795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3371	Fed Grant Revenue	441000	Correction	615	-12472.650	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-24T00:00:00	CNT5450321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3372	Fed Grant Revenue	441000	Correction	615	-1817.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-21T00:00:00	CNT5391471	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3373	Fed Grant Revenue	441000	Correction	615	-11551.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-24T00:00:00	CNT5251120	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3374	Fed Grant Revenue	441000	Correction	615	-27995.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-04-22T00:00:00	CNT5429144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3375	Fed Grant Revenue	441000	Correction	615	-159.160	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-21T00:00:00	CNT5362078	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3376	Fed Grant Revenue	441000	Correction	615	23513.080	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-05-06T00:00:00	ARD5437879	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3377	Fed Grant Revenue	441000	Correction	615	-4600.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-13T00:00:00	CNT5205958	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3378	Fed Grant Revenue	441000	Correction	615	-19328.380	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-01T00:00:00	CNT5227789	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3379	Fed Grant Revenue	441000	Correction	615	-232762.850	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-01T00:00:00	CNT5228662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3380	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1455.340	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-08T00:00:00	CNT5440439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3381	Fed Grant Revenue	441000	Correction	615	-12135.380	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-07T00:00:00	CNT5458860	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3382	Fed Grant Revenue	441000	Correction	615	-1604.910	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-26T00:00:00	CNT5432176	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3383	Fed Grant Revenue	441000	Correction	615	-1082.320	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-12-18T00:00:00	CNT5355335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3384	Fed Grant Revenue	441000	Correction	615	-10298.120	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-10-24T00:00:00	CNT5251923	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3385	Fed Grant Revenue	441000	Correction	615	-119649.840	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-05-17T00:00:00	CNT5446097	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3386	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14801.180	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-03-20T00:00:00	CNT5407586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3387	Fed Grant Revenue	441000	Correction	615	-1247.410	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-07-16T00:00:00	CNT5182784	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3388	Fed Grant Revenue	441000	Correction	615	-2754.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-04T00:00:00	CNT5456093	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3389	Fed Grant Revenue	441000	Correction	615	-50922.080	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-17T00:00:00	ARD5371788	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3390	Fed Grant Revenue	441000	Correction	615	-11788.340	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-06-21T00:00:00	CNT5479751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3391	Fed Grant Revenue	441000	Ofc of Energy Development	266	-181.840	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-04T00:00:00	CNT5365470	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3392	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1647.290	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-03T00:00:00	CNT5362096	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3393	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112.190	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-05-10T00:00:00	CNT5449564	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3394	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-03T00:00:00	CNT5363915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3395	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13574.890	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-11-28T00:00:00	CNT5269001	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3396	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8015.690	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-17T00:00:00	CNT5245547	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3397	Fed Grant Revenue	441000	Ofc of Energy Development	266	-927.800	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-08T00:00:00	CNT5462044	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3398	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-34287.100	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-04-26T00:00:00	CNT5432191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3399	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1099.900	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-08T00:00:00	CNT5219156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3400	Fed Grant Revenue	441000	Ofc of Energy Development	266	-181.530	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-20T00:00:00	CNT5410805	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3401	Fed Grant Revenue	441000	Ofc of Energy Development	266	-727.350	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-07T00:00:00	CNT5362095	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3402	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-06-06T00:00:00	CNT5477480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3403	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-122358.950	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-04-18T00:00:00	CNT5428220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3404	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112.180	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-04-04T00:00:00	CNT5434369	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3405	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	28400.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-29T00:00:00	CNT5377087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3406	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1716.970	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-15T00:00:00	CNT5404845	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3407	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-123782.300	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-03-05T00:00:00	CNT5398609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3408	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1714.570	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-07-02T00:00:00	CNT5159417	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3409	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-48275.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-11-15T00:00:00	CNT5263255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3410	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13662.940	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-06T00:00:00	CNT5398618	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3411	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1886.170	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-28T00:00:00	CNT5376147	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3412	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11286.080	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-17T00:00:00	CNT5244739	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3413	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-12-06T00:00:00	CNT5346027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3414	Fed Grant Revenue	441000	Ofc of Energy Development	266	-662.450	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-08T00:00:00	CNT5240675	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3415	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1783.540	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-18T00:00:00	CNT5246325	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3416	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1922.910	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-14T00:00:00	CNT5225978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3417	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-153.310	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-04-03T00:00:00	CNT5434393	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3418	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-11-05T00:00:00	CNT5258750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3419	Fed Grant Revenue	441000	Ofc of Energy Development	266	-251.120	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-08-03T00:00:00	CNT5200197	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3420	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1748.810	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-04-05T00:00:00	CNT5419286	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3421	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	1560.400	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-07T00:00:00	CNT5222683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3422	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-97190.310	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-02-05T00:00:00	CNT5381851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3423	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1714.570	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-09-06T00:00:00	CNT5220973	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3424	Fed Grant Revenue	441000	Ofc of Energy Development	266	40.870	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-04T00:00:00	CNT5384196	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3425	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-04-04T00:00:00	CNT5425906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3426	Fed Grant Revenue	441000	Ofc of Energy Development	266	-151.850	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-11T00:00:00	CNT5347888	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3427	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.410	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-07-12T00:00:00	CNT5180392	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3428	Fed Grant Revenue	441000	Ofc of Energy Development	266	-124.850	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-08-07T00:00:00	CNT5205027	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3429	Fed Grant Revenue	441000	Ofc of Energy Development	266	-720.660	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-07-08T00:00:00	CNT5163363	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3430	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-157046.380	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-12-03T00:00:00	CNT5314982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3431	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112.180	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-07T00:00:00	CNT5401361	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3432	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	7000.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-30T00:00:00	CNT5456117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3433	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1560.400	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-07T00:00:00	CNT5224343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3434	Fed Grant Revenue	441000	Ofc of Energy Development	266	-715.600	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-08T00:00:00	CNT5396803	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3435	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112.190	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-11-05T00:00:00	CNT5258754	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3436	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1208.630	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-07-08T00:00:00	CNT5163358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3437	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9202.100	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-07-25T00:00:00	CNT5190769	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3438	Fed Grant Revenue	441000	Ofc of Energy Development	266	-181.690	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-21T00:00:00	CNT5391490	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3439	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1721.340	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-28T00:00:00	CNT5395991	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3440	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13729.300	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-26T00:00:00	CNT5481195	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3441	Fed Grant Revenue	441000	Ofc of Energy Development	266	-180.310	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-20T00:00:00	CNT5478735	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3442	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-07-09T00:00:00	CNT5179483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3443	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9328.800	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-07-11T00:00:00	CNT5179491	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3444	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12499.270	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-31T00:00:00	CNT5253923	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3445	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-135822.080	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-07T00:00:00	CNT5221765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3446	Fed Grant Revenue	441000	Ofc of Energy Development	266	-33728.800	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-22T00:00:00	CNT5409988	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3447	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-137877.560	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-03-28T00:00:00	CNT5413139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3448	Fed Grant Revenue	441000	Ofc of Energy Development	266	-124.840	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-04T00:00:00	CNT5240674	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145.700	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-01T00:00:00	CNT5209231	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2353.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5204176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3451	Fed Grant Revenue	441000	IO0521Workforce Development	510	172.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5218239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.780	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-01T00:00:00	CNT5241510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3453	Fed Grant Revenue	441000	Adjutant General	110	-161771.030	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-01T00:00:00	ARD5235591	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3454	Fed Grant Revenue	441000	Labor	225	-5.610	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5247144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3455	Fed Grant Revenue	441000	FSSA Aging	498	-7071.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5210240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3456	Fed Grant Revenue	441000	Early Child Learning	501	-2795.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5240697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3457	Fed Grant Revenue	441000	Transportation	800	-8998.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5245550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5241.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-08-01T00:00:00	ARD5198267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3459	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-393018.690	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-01T00:00:00	CNT5215257	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3460	Fed Grant Revenue	441000	Natural Resources	300	-2042.820	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-01T00:00:00	CNT5235921	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3461	Fed Grant Revenue	441000	FSSA Family Resources	500	-28151.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5221006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3462	Fed Grant Revenue	441000	IO0521Workforce Development	510	3839.100	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5200181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3463	Fed Grant Revenue	441000	Transportation	800	0.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5246330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2626.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5240692	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3465	Fed Grant Revenue	441000	FSSA Aging	498	-531488.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5198431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3466	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5248110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3467	Fed Grant Revenue	441000	Economic Development Corp	260	-2826.250	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-01T00:00:00	CNT5200194	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-453.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5213577	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-601.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5253951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3470	Fed Grant Revenue	441000	Transportation	800	41571.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5209216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3471	Fed Grant Revenue	441000	Transportation	800	-154051.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5220180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3472	Fed Grant Revenue	441000	FSSA Family Resources	500	-133.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5247166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3473	Fed Grant Revenue	441000	Early Child Learning	501	-1005.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5247175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3474	Fed Grant Revenue	441000	FSSA Aging	498	-6130.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5251165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3475	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.840	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-01T00:00:00	CNT5245542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3476	Fed Grant Revenue	441000	FSSA Family Resources	500	-122.730	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5239920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3477	Fed Grant Revenue	441000	FSSA Family Resources	500	-925284.430	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5248120	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3478	Fed Grant Revenue	441000	Labor	225	-186.010	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-01T00:00:00	CNT5218175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3479	Fed Grant Revenue	441000	Labor	225	-2841.060	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-01T00:00:00	CNT5208397	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3480	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83.320	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-01T00:00:00	CNT5251922	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3481	Fed Grant Revenue	441000	Transportation	800	-39029.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5218190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3482	Fed Grant Revenue	441000	FSSA Family Resources	500	-50408.160	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5246338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3483	Fed Grant Revenue	441000	Natural Resources	300	-864.470	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-01T00:00:00	CNT5213583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-223572.650	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5235957	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-286228.340	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-01T00:00:00	CNT5215277	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3486	Fed Grant Revenue	441000	Transportation	800	110572.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	CNT5212087	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3487	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-01T00:00:00	CNT5205043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3488	Fed Grant Revenue	441000	Transportation	800	-8311762.110	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5200201	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3489	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5218199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3490	Fed Grant Revenue	441000	Natural Resources	300	-33.590	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-01T00:00:00	CNT5199326	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1079551.760	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-01T00:00:00	CNT5216167	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-528.950	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5236965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3493	Fed Grant Revenue	441000	Transportation	800	34373.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5256262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3494	Fed Grant Revenue	441000	Labor	225	-681.680	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5241529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3495	Fed Grant Revenue	441000	Natural Resources	300	-14385.060	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-01T00:00:00	CNT5235921	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.770	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-01T00:00:00	CNT5253009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3497	Fed Grant Revenue	441000	Labor	225	-590.080	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5242369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-805930.590	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-01T00:00:00	CNT5256218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3499	Fed Grant Revenue	441000	Transportation	800	-1237353.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5249094	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3500	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-277678.030	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5215261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3501	Fed Grant Revenue	441000	Transportation	800	2535409.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5208405	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3502	Fed Grant Revenue	441000	FSSA Family Resources	500	-1126.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5246338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3503	Fed Grant Revenue	441000	Early Child Learning	501	-1119.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5201148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60428.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5235950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3505	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.650	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-10-01T00:00:00	CNT5235938	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-481782.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5198443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3507	Fed Grant Revenue	441000	Professional Licensing	250	-12742.620	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-10-01T00:00:00	CNT5238232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3508	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-235.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5208416	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3509	Fed Grant Revenue	441000	Labor	225	-644.380	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-01T00:00:00	CNT5256237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3510	Fed Grant Revenue	441000	Transportation	800	-252722.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5206819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3511	Fed Grant Revenue	441000	Natural Resources	300	-828.910	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-01T00:00:00	CNT5215238	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3512	Fed Grant Revenue	441000	FSSA Family Resources	500	-570966.130	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-01T00:00:00	CNT5215270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3513	Fed Grant Revenue	441000	Transportation	800	-174533.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5212087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3514	Fed Grant Revenue	441000	Economic Development Corp	260	-1.520	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-01T00:00:00	CNT5238250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3515	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183.380	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5220139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3516	Fed Grant Revenue	441000	FSSA Family Resources	500	-1870641.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5248120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-549405.010	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-01T00:00:00	CNT5200096	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3518	Fed Grant Revenue	441000	Transportation	800	-68921.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5205034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	564.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5238260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3520	Fed Grant Revenue	441000	Early Child Learning	501	-7981.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5198441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3521	Fed Grant Revenue	441000	Brd of Animal Health	351	-5900.000	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2018-10-01T00:00:00	CNT5243099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3522	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.740	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-01T00:00:00	CNT5245542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3523	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.850	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-01T00:00:00	CNT5244729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3524	Fed Grant Revenue	441000	FSSA Aging	498	-4163.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5215268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-795813.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5216167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3526	Fed Grant Revenue	441000	FSSA Family Resources	500	-365.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5238266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3527	Fed Grant Revenue	441000	Labor	225	-92.610	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-01T00:00:00	CNT5216131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3528	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-944.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-01T00:00:00	CNT5205989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3529	Fed Grant Revenue	441000	Natural Resources	300	99.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-01T00:00:00	CNT5251129	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3530	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2205.720	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5239916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3531	Fed Grant Revenue	441000	Environmental Management	495	-1472.390	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-01T00:00:00	CNT5235930	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3532	Fed Grant Revenue	441000	Natural Resources	300	-49.500	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-01T00:00:00	CNT5249952	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3533	Fed Grant Revenue	441000	Adjutant General	110	-55010.930	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-01T00:00:00	CNT5235927	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3534	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5204171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3535	Fed Grant Revenue	441000	Child Services	502	-18383.310	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-01T00:00:00	CNT5198398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3536	Fed Grant Revenue	441000	Transportation	800	143150.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5251962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3537	Fed Grant Revenue	441000	Transportation	800	-16703.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-01T00:00:00	CNT5214474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3538	Fed Grant Revenue	441000	Transportation	800	-8357.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-01T00:00:00	CNT5243974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3539	Fed Grant Revenue	441000	FSSA Family Resources	500	143.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-01T00:00:00	CNT5242379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3540	Fed Grant Revenue	441000	Natural Resources	300	-10203.390	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-01T00:00:00	CNT5198403	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3139.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	CNT5241542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3542	Fed Grant Revenue	441000	IO0521Workforce Development	510	406821.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5199309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3543	Fed Grant Revenue	441000	Transportation	800	1040.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-01T00:00:00	CNT5240684	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3544	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5220183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-641.820	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-01T00:00:00	CNT5215233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3546	Fed Grant Revenue	441000	IO0521Workforce Development	510	-986.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5216107	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3547	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-01T00:00:00	CNT5219142	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.060	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-01T00:00:00	CNT5240649	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16114256.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5248127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3550	Fed Grant Revenue	441000	Natural Resources	300	-2346.250	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-01T00:00:00	CNT5210205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3551	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1207.860	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-01T00:00:00	CNT5238259	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98096.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5198427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3553	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-100000.000	2019	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-08-01T00:00:00	CNT5198405	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3554	Fed Grant Revenue	441000	FSSA Family Resources	500	-34.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-01T00:00:00	CNT5202634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3555	Fed Grant Revenue	441000	FSSA Family Resources	500	-128.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-01T00:00:00	CNT5253953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-01T00:00:00	CNT5205047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3557	Fed Grant Revenue	441000	Correction	615	-0.120	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-08T00:00:00	CNT5220799	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3558	Fed Grant Revenue	441000	Economic Development Corp	260	-66.690	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-08T00:00:00	CNT5203380	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3559	Fed Grant Revenue	441000	Homeland Security	385	-2688.810	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-08T00:00:00	CNT5199335	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3560	Fed Grant Revenue	441000	Adjutant General	110	-154.780	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-08T00:00:00	CNT5207599	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3561	Fed Grant Revenue	441000	Transportation	800	-10671.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5221785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3562	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55344.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5210231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3563	Fed Grant Revenue	441000	Education	700	-12339940.190	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-08T00:00:00	CNT5203370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3564	Fed Grant Revenue	441000	Child Services	502	-333603.530	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-08T00:00:00	CNT5202596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3565	Fed Grant Revenue	441000	Natural Resources	300	-108.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-08T00:00:00	CNT5205961	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3566	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2710.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5220184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3567	Fed Grant Revenue	441000	Adjutant General	110	390.060	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-08T00:00:00	CNT5208384	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-299.630	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-08T00:00:00	CNT5218218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3569	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-435.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-08T00:00:00	CNT5215262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3570	Fed Grant Revenue	441000	State Police	100	-4505.720	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-08T00:00:00	CNT5199301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3571	Fed Grant Revenue	441000	Adjutant General	110	-633095.690	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-08T00:00:00	CNT5202612	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3572	Fed Grant Revenue	441000	Transportation	800	-2526.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5214470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3573	Fed Grant Revenue	441000	FSSA Family Resources	500	-41697.110	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-08T00:00:00	CNT5218206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3574	Fed Grant Revenue	441000	Transportation	800	-414713.950	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5205065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3575	Fed Grant Revenue	441000	Education	700	-143066.520	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-08T00:00:00	CNT5202601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3576	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-269.690	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-08T00:00:00	CNT5203381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3577	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-702.240	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-08T00:00:00	CNT5199330	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3578	Fed Grant Revenue	441000	Environmental Management	495	-374.160	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-08T00:00:00	CNT5206810	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3579	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11027.090	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-08-08T00:00:00	CNT5202615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3580	Fed Grant Revenue	441000	Environmental Management	495	-51.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-08-08T00:00:00	CNT5203383	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3581	Fed Grant Revenue	441000	FSSA Aging	498	-651.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5201983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3582	Fed Grant Revenue	441000	Homeland Security	385	-13824.680	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-08T00:00:00	CNT5212846	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78589505.760	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-08T00:00:00	CNT5217022	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3584	Fed Grant Revenue	441000	Brd of Animal Health	351	-55770.110	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-08T00:00:00	CNT5211115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3585	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3168186.880	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-08T00:00:00	CNT5203367	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3586	Fed Grant Revenue	441000	Environmental Management	495	-21450.330	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-08T00:00:00	CNT5204161	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	367448.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5217022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3588	Fed Grant Revenue	441000	Transportation	800	-9861.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5220171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3589	Fed Grant Revenue	441000	Ofc of Energy Development	266	-627.500	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-08-08T00:00:00	CNT5199350	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3590	Fed Grant Revenue	441000	FSSA Aging	498	-2818.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5210241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3591	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157893.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5203392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3592	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-08T00:00:00	CNT5218154	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3593	Fed Grant Revenue	441000	Natural Resources	300	-12386.160	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-08T00:00:00	CNT5203372	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17300.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5203393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3595	Fed Grant Revenue	441000	School Lunch Division	718	-2694.750	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-08T00:00:00	CNT5206814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3596	Fed Grant Revenue	441000	Early Child Learning	501	-60137.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5203396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3597	Fed Grant Revenue	441000	Homeland Security	385	-1996.260	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-08T00:00:00	CNT5210207	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3598	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-08T00:00:00	CNT5210193	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3599	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3298.560	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-08-08T00:00:00	CNT5222680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3600	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492.570	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-08T00:00:00	CNT5201111	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3601	Fed Grant Revenue	441000	Transportation	800	-2696.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5215252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3602	Fed Grant Revenue	441000	Transportation	800	-342411.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5216992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3603	Fed Grant Revenue	441000	Natural Resources	300	-36277.170	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-08T00:00:00	CNT5216113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5365.420	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-08T00:00:00	CNT5201989	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3605	Fed Grant Revenue	441000	FSSA Family Resources	500	-60441.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5203395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3606	Fed Grant Revenue	441000	Transportation	800	-94595.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5205030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3607	Fed Grant Revenue	441000	Library	730	-43243.900	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-08T00:00:00	CNT5203377	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74417.670	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-08T00:00:00	CNT5201981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4390.710	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-08T00:00:00	CNT5218201	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3610	Fed Grant Revenue	441000	Homeland Security	385	1996.260	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-08T00:00:00	CNT5210207	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241.010	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-08-08T00:00:00	CNT5208371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3612	Fed Grant Revenue	441000	Natural Resources	300	-10631.080	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-08T00:00:00	CNT5216113	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3613	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-08T00:00:00	CNT5203375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3614	Fed Grant Revenue	441000	Transportation	800	-203973.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5220981	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3615	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260214.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-08T00:00:00	CNT5203367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-812929.760	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-08T00:00:00	CNT5221019	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3617	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-672196.410	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-08T00:00:00	CNT5202629	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3618	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8973.010	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-08-08T00:00:00	CNT5202621	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3619	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83522.780	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-08T00:00:00	CNT5203391	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3620	Fed Grant Revenue	441000	Child Services	502	-184936.080	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-08T00:00:00	CNT5201115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3621	Fed Grant Revenue	441000	Economic Development Corp	260	-11961.350	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-08-08T00:00:00	CNT5202614	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3622	Fed Grant Revenue	441000	FSSA Family Resources	500	-37025.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5218206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3623	Fed Grant Revenue	441000	FSSA Family Resources	500	-1313.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5201984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3624	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-704.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-08-08T00:00:00	CNT5218171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3625	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-61228.280	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-08T00:00:00	CNT5206808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74209693.230	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-08T00:00:00	CNT5202638	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22271.820	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-08T00:00:00	CNT5220212	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2809.440	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-08T00:00:00	CNT5220212	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3629	Fed Grant Revenue	441000	Veterans Affairs	160	-14327.790	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-08-08T00:00:00	CNT5202586	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3630	Fed Grant Revenue	441000	Natural Resources	300	-1470.530	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-08T00:00:00	CNT5212068	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3631	Fed Grant Revenue	441000	Transportation	800	-61184.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5219166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3632	Fed Grant Revenue	441000	Transportation	800	-294159.200	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-08-08T00:00:00	CNT5203389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3633	Fed Grant Revenue	441000	FSSA Aging	498	-167192.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5221003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3634	Fed Grant Revenue	441000	Natural Resources	300	-275300.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-08T00:00:00	CNT5216113	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3635	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-08-08T00:00:00	CNT5204161	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-299.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-08T00:00:00	CNT5220127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3637	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93602.750	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-08T00:00:00	CNT5201111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282234.400	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-08T00:00:00	CNT5205013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3639	Fed Grant Revenue	441000	School Lunch Division	718	-87683.880	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-08T00:00:00	CNT5202624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3640	Fed Grant Revenue	441000	FSSA Family Resources	500	-10956.900	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-08T00:00:00	CNT5220199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3641	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14575.160	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-08T00:00:00	CNT5203367	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5159.820	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-08-08T00:00:00	CNT5205013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3643	Fed Grant Revenue	441000	Early Child Learning	501	45580.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5214492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3644	Fed Grant Revenue	441000	Homeland Security	385	-4563.740	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-08T00:00:00	CNT5203375	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-08T00:00:00	CNT5209222	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3646	Fed Grant Revenue	441000	Environmental Management	495	-13789.850	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-08T00:00:00	CNT5203383	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3647	Fed Grant Revenue	441000	Environmental Management	495	-7824.920	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-08-08T00:00:00	CNT5207606	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24369.780	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-08T00:00:00	CNT5206808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3649	Fed Grant Revenue	441000	Natural Resources	300	-325.170	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-08T00:00:00	CNT5203372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3650	Fed Grant Revenue	441000	Transportation	800	-104252.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5218184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3651	Fed Grant Revenue	441000	FSSA Family Resources	500	-87894.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5221007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3652	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2058.110	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-08-08T00:00:00	CNT5203384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3653	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141.280	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-08T00:00:00	CNT5201111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3654	Fed Grant Revenue	441000	Natural Resources	300	-6281.560	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-08T00:00:00	CNT5216113	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3655	Fed Grant Revenue	441000	State Police	100	-642.350	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-08T00:00:00	CNT5199301	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3656	Fed Grant Revenue	441000	Homeland Security	385	-1576.620	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-08T00:00:00	CNT5205021	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3657	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-08T00:00:00	CNT5203372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3658	Fed Grant Revenue	441000	Environmental Management	495	-310339.410	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-08T00:00:00	CNT5207606	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3659	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-47011.640	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-08-08T00:00:00	CNT5202619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-08T00:00:00	CNT5202591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3661	Fed Grant Revenue	441000	Transportation	800	-41136.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5206816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3662	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6835.250	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-08T00:00:00	CNT5202610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3663	Fed Grant Revenue	441000	Homeland Security	385	-418.080	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-08T00:00:00	CNT5199335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41178.710	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-08T00:00:00	CNT5204174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3665	Fed Grant Revenue	441000	Transportation	800	-28643.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5212084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3666	Fed Grant Revenue	441000	Veterans Affairs	160	-672.510	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-08-08T00:00:00	CNT5199298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159601.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5220212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3668	Fed Grant Revenue	441000	Adjutant General	110	-2059.410	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-08T00:00:00	CNT5199340	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3669	Fed Grant Revenue	441000	Adjutant General	110	-15710.930	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-08T00:00:00	CNT5206805	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3670	Fed Grant Revenue	441000	School Lunch Division	718	-771.120	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-08T00:00:00	CNT5208400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3671	Fed Grant Revenue	441000	Natural Resources	300	-272.480	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-08T00:00:00	CNT5203372	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1509910.080	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-08T00:00:00	CNT5203398	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3673	Fed Grant Revenue	441000	Education	700	-4747.900	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-08T00:00:00	CNT5206797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3674	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.380	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-08T00:00:00	CNT5203381	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-290829.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-08T00:00:00	CNT5203393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3676	Fed Grant Revenue	441000	Brd of Animal Health	351	-2384.210	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-08T00:00:00	CNT5199351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3677	Fed Grant Revenue	441000	FSSA Family Resources	500	-6706.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5220199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3678	Fed Grant Revenue	441000	Natural Resources	300	-4692.240	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-08T00:00:00	CNT5203372	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58778.380	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-08T00:00:00	CNT5205013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3680	Fed Grant Revenue	441000	Transportation	800	-24904.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5212864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3681	Fed Grant Revenue	441000	Early Child Learning	501	-19385.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5201986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8923.060	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-08T00:00:00	CNT5208371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3683	Fed Grant Revenue	441000	Natural Resources	300	-236.610	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-08T00:00:00	CNT5201122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6464.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-08T00:00:00	CNT5203367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471225.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5203398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3686	Fed Grant Revenue	441000	Transportation	800	-111551.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5207615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3687	Fed Grant Revenue	441000	Natural Resources	300	-566.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-08T00:00:00	CNT5205017	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-737.310	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-08T00:00:00	CNT5208371	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3689	Fed Grant Revenue	441000	Transportation	800	-8269.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5209212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3690	Fed Grant Revenue	441000	Transportation	800	-37296.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5208402	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3691	Fed Grant Revenue	441000	Environmental Management	495	-1198.260	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-08-08T00:00:00	CNT5207606	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3692	Fed Grant Revenue	441000	Agriculture	36	-31.030	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-08-08T00:00:00	CNT5203373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3693	Fed Grant Revenue	441000	Environmental Management	495	-98.840	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-08-08T00:00:00	CNT5203383	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3694	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.190	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-08-08T00:00:00	CNT5202618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3695	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14226.910	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-08T00:00:00	CNT5202606	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6515.430	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-08T00:00:00	CNT5205013	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3697	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	375.430	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-08T00:00:00	CNT5210227	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3698	Fed Grant Revenue	441000	Transportation	800	-365080.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5216140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-552726.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5221019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3700	Fed Grant Revenue	441000	State Police	100	-5260.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-08T00:00:00	CNT5217818	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3701	Fed Grant Revenue	441000	Labor	225	-103446.550	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-08T00:00:00	CNT5202620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3702	Fed Grant Revenue	441000	Natural Resources	300	-84.370	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-08T00:00:00	CNT5203372	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3703	Fed Grant Revenue	441000	Economic Development Corp	260	-12653.090	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-08T00:00:00	CNT5202614	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3704	Fed Grant Revenue	441000	State Police	100	-2344.180	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-08T00:00:00	CNT5203364	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3705	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-598.600	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-08T00:00:00	CNT5206808	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3706	Fed Grant Revenue	441000	Early Child Learning	501	-14724.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5220206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2069.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5205985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35902.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5210249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3709	Fed Grant Revenue	441000	Economic Development Corp	260	-497765.360	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-08-08T00:00:00	CNT5203380	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3710	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1099.900	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-08-08T00:00:00	CNT5199341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3711	Fed Grant Revenue	441000	School Lunch Division	718	-4631.710	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-08T00:00:00	CNT5201136	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83716.850	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-08T00:00:00	CNT5208371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3713	Fed Grant Revenue	441000	Early Child Learning	501	-39.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5221806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3714	Fed Grant Revenue	441000	Child Services	502	-2711736.080	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-08T00:00:00	CNT5203368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3715	Fed Grant Revenue	441000	Natural Resources	300	-146842.190	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-08T00:00:00	CNT5216113	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3716	Fed Grant Revenue	441000	Adjutant General	110	-115830.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-08T00:00:00	CNT5203379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3717	Fed Grant Revenue	441000	Natural Resources	300	-47097.870	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-08T00:00:00	CNT5216113	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3718	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54.010	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-08T00:00:00	CNT5203381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3719	Fed Grant Revenue	441000	Natural Resources	300	-5500.050	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-08T00:00:00	CNT5216113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5202629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5208427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7341.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5218218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3723	Fed Grant Revenue	441000	Transportation	800	-6187104.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5203389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3724	Fed Grant Revenue	441000	Homeland Security	385	-204.320	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-08T00:00:00	CNT5212846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3725	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45580.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5214475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30304.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5201989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3727	Fed Grant Revenue	441000	Transportation	800	-111214.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5204167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3728	Fed Grant Revenue	441000	Early Child Learning	501	-150227.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	CNT5218211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424104.330	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-08T00:00:00	CNT5203369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3730	Fed Grant Revenue	441000	Natural Resources	300	-23439.710	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-08T00:00:00	CNT5203372	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1098032.540	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-08T00:00:00	CNT5221019	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3732	Fed Grant Revenue	441000	Labor	225	-5916.550	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-08T00:00:00	CNT5199348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3733	Fed Grant Revenue	441000	Insurance	210	-250.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-08T00:00:00	CNT5203374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-386105.420	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-08T00:00:00	CNT5203369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3735	Fed Grant Revenue	441000	Environmental Management	495	-46824.740	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-08T00:00:00	CNT5209202	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3736	Fed Grant Revenue	441000	Labor	225	-210.520	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-08T00:00:00	CNT5214460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3737	Fed Grant Revenue	441000	Transportation	800	-1496.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-08T00:00:00	CNT5205979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3738	Fed Grant Revenue	441000	FSSA Family Resources	500	-2176.570	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-08T00:00:00	CNT5201984	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3739	Fed Grant Revenue	441000	Homeland Security	385	-241.920	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-08T00:00:00	CNT5205021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3740	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.080	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-23T00:00:00	CNT5249080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3741	Fed Grant Revenue	441000	Brd of Animal Health	351	-2342.770	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-05T00:00:00	CNT5419287	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3742	Fed Grant Revenue	441000	Brd of Animal Health	351	-766.480	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-10T00:00:00	CNT5377099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3743	Fed Grant Revenue	441000	Brd of Animal Health	351	-3009.980	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-29T00:00:00	CNT5433121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3744	Fed Grant Revenue	441000	Brd of Animal Health	351	-1157.480	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-08T00:00:00	CNT5378925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3745	Fed Grant Revenue	441000	Brd of Animal Health	351	-17.240	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-28T00:00:00	CNT5220974	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3746	Fed Grant Revenue	441000	Brd of Animal Health	351	-347.130	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-26T00:00:00	CNT5393924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3747	Fed Grant Revenue	441000	Brd of Animal Health	351	-674.910	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-05T00:00:00	CNT5457113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3748	Fed Grant Revenue	441000	Brd of Animal Health	351	-155.970	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-02T00:00:00	CNT5211112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3749	Fed Grant Revenue	441000	Brd of Animal Health	351	-10978.260	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-14T00:00:00	CNT5356306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3750	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-24T00:00:00	CNT5482201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3751	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.730	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-15T00:00:00	CNT5256242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3752	Fed Grant Revenue	441000	Brd of Animal Health	351	-567.540	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-28T00:00:00	CNT5413149	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3753	Fed Grant Revenue	441000	Brd of Animal Health	351	-214.940	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-12T00:00:00	CNT5224359	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3754	Fed Grant Revenue	441000	Brd of Animal Health	351	-547.170	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-14T00:00:00	CNT5449568	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3755	Fed Grant Revenue	441000	Brd of Animal Health	351	7393.060	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-14T00:00:00	CNT5357178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3756	Fed Grant Revenue	441000	Brd of Animal Health	351	-7017.870	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-25T00:00:00	CNT5492959	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3757	Fed Grant Revenue	441000	Brd of Animal Health	351	-98.500	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-29T00:00:00	CNT5216135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3758	Fed Grant Revenue	441000	Brd of Animal Health	351	-1034.890	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-08T00:00:00	CNT5178538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3759	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-17T00:00:00	CNT5249079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3760	Fed Grant Revenue	441000	Brd of Animal Health	351	-995.530	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-02T00:00:00	CNT5159418	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3761	Fed Grant Revenue	441000	Brd of Animal Health	351	-658.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-06T00:00:00	CNT5477484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3762	Fed Grant Revenue	441000	Brd of Animal Health	351	-396.590	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-16T00:00:00	CNT5210222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3763	Fed Grant Revenue	441000	Brd of Animal Health	351	-643.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-25T00:00:00	CNT5393179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3764	Fed Grant Revenue	441000	Brd of Animal Health	351	-357.380	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-15T00:00:00	CNT5404847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3765	Fed Grant Revenue	441000	Brd of Animal Health	351	-28.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-18T00:00:00	CNT5372051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3766	Fed Grant Revenue	441000	Brd of Animal Health	351	-300.160	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-12T00:00:00	CNT5423394	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3767	Fed Grant Revenue	441000	Brd of Animal Health	351	-272.200	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-16T00:00:00	CNT5425920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3768	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-23T00:00:00	CNT5373556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3769	Fed Grant Revenue	441000	Brd of Animal Health	351	-95.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-06T00:00:00	CNT5345171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3770	Fed Grant Revenue	441000	Brd of Animal Health	351	-4517.210	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-19T00:00:00	CNT5389911	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3771	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.610	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-03T00:00:00	CNT5377097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3772	Fed Grant Revenue	441000	Brd of Animal Health	351	-1879.560	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-05T00:00:00	CNT5257985	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3773	Fed Grant Revenue	441000	Brd of Animal Health	351	-1316.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-04T00:00:00	CNT5421742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3774	Fed Grant Revenue	441000	Brd of Animal Health	351	-658.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-03T00:00:00	CNT5365471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3775	Fed Grant Revenue	441000	Brd of Animal Health	351	-168.910	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-25T00:00:00	CNT5431569	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3776	Fed Grant Revenue	441000	Brd of Animal Health	351	-1761.520	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-10T00:00:00	CNT5211116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3777	Fed Grant Revenue	441000	Brd of Animal Health	351	-2820.920	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-03T00:00:00	CNT5362098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3778	Fed Grant Revenue	441000	Brd of Animal Health	351	-591.100	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-27T00:00:00	CNT5394774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3779	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.720	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-15T00:00:00	CNT5368899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3780	Fed Grant Revenue	441000	Brd of Animal Health	351	-51.750	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-17T00:00:00	CNT5452047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3781	Fed Grant Revenue	441000	Brd of Animal Health	351	327.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-03T00:00:00	CNT5440450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3782	Fed Grant Revenue	441000	Brd of Animal Health	351	-621.570	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-09T00:00:00	CNT5261684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3783	Fed Grant Revenue	441000	Brd of Animal Health	351	-2193.580	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-10T00:00:00	CNT5241531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3784	Fed Grant Revenue	441000	Brd of Animal Health	351	-17676.730	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-24T00:00:00	CNT5198414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3785	Fed Grant Revenue	441000	Brd of Animal Health	351	-216.830	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-30T00:00:00	CNT5377890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3786	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.400	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-18T00:00:00	CNT5227819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3787	Fed Grant Revenue	441000	Brd of Animal Health	351	-686.260	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-21T00:00:00	CNT5447817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3788	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.030	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-16T00:00:00	CNT5244740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3789	Fed Grant Revenue	441000	Brd of Animal Health	351	-446.320	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-07T00:00:00	CNT5400028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3790	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.800	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-05T00:00:00	CNT5398619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3791	Fed Grant Revenue	441000	Brd of Animal Health	351	-396.330	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-08T00:00:00	CNT5224356	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3792	Fed Grant Revenue	441000	Brd of Animal Health	351	-56352.620	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-26T00:00:00	CNT5356307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3793	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.540	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-11T00:00:00	CNT5223543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3794	Fed Grant Revenue	441000	Brd of Animal Health	351	-6536.600	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-05T00:00:00	CNT5479861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3795	Fed Grant Revenue	441000	Brd of Animal Health	351	-1585.830	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-22T00:00:00	CNT5248102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3796	Fed Grant Revenue	441000	Brd of Animal Health	351	-80.870	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-29T00:00:00	CNT5253035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3797	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.640	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-31T00:00:00	CNT5378924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3798	Fed Grant Revenue	441000	Brd of Animal Health	351	-767.100	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-08T00:00:00	CNT5438767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3799	Fed Grant Revenue	441000	Brd of Animal Health	351	-834.230	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-10T00:00:00	CNT5224357	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3800	Fed Grant Revenue	441000	Brd of Animal Health	351	-2188.670	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-07T00:00:00	CNT5362097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3801	Fed Grant Revenue	441000	Brd of Animal Health	351	-55.480	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-07T00:00:00	CNT5458886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3802	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.130	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-11T00:00:00	CNT5435450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3803	Fed Grant Revenue	441000	Brd of Animal Health	351	78.900	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-12T00:00:00	CNT5355369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3804	Fed Grant Revenue	441000	Brd of Animal Health	351	-633.840	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-06T00:00:00	CNT5458885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3805	Fed Grant Revenue	441000	Brd of Animal Health	351	-658.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-04T00:00:00	CNT5240677	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3806	Fed Grant Revenue	441000	Brd of Animal Health	351	-900.260	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-04T00:00:00	CNT5424890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3807	Fed Grant Revenue	441000	Brd of Animal Health	351	-316.340	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-13T00:00:00	CNT5211117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3808	Fed Grant Revenue	441000	Brd of Animal Health	351	-4621.780	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-12T00:00:00	CNT5404846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3809	Fed Grant Revenue	441000	Brd of Animal Health	351	-573.170	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-09T00:00:00	CNT5260742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3810	Fed Grant Revenue	441000	Brd of Animal Health	351	-415.690	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-30T00:00:00	CNT5216988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3811	Fed Grant Revenue	441000	Brd of Animal Health	351	-1126.330	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-25T00:00:00	CNT5193883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3812	Fed Grant Revenue	441000	Brd of Animal Health	351	6306.220	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-04T00:00:00	CNT5346928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3813	Fed Grant Revenue	441000	Brd of Animal Health	351	-1158.300	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-08T00:00:00	CNT5298271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3814	Fed Grant Revenue	441000	Brd of Animal Health	351	-55411.360	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-28T00:00:00	CNT5269006	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3815	Fed Grant Revenue	441000	Brd of Animal Health	351	-1784.890	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-25T00:00:00	CNT5375154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3816	Fed Grant Revenue	441000	Brd of Animal Health	351	-308.100	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-08T00:00:00	CNT5259753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3817	Fed Grant Revenue	441000	Brd of Animal Health	351	76490.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-19T00:00:00	CNT5264831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3818	Fed Grant Revenue	441000	Brd of Animal Health	351	-655.500	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-04T00:00:00	CNT5239130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3819	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.650	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-15T00:00:00	CNT5243970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3820	Fed Grant Revenue	441000	Brd of Animal Health	351	-2820.970	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-04T00:00:00	CNT5418287	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3821	Fed Grant Revenue	441000	Brd of Animal Health	351	-2901.270	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-22T00:00:00	CNT5409989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3822	Fed Grant Revenue	441000	Brd of Animal Health	351	-311.920	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-30T00:00:00	CNT5453309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3823	Fed Grant Revenue	441000	Brd of Animal Health	351	-200.220	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-04T00:00:00	CNT5220976	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3824	Fed Grant Revenue	441000	Brd of Animal Health	351	-674.290	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-03T00:00:00	CNT5421741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3825	Fed Grant Revenue	441000	Brd of Animal Health	351	-13412.380	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-04T00:00:00	CNT5349651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3826	Fed Grant Revenue	441000	Brd of Animal Health	351	-619.590	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-10T00:00:00	CNT5205028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3827	Fed Grant Revenue	441000	Brd of Animal Health	351	-17.330	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-05T00:00:00	CNT5165523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3828	Fed Grant Revenue	441000	Brd of Animal Health	351	-155.800	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-06T00:00:00	CNT5399324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3829	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.640	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-17T00:00:00	CNT5245548	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3830	Fed Grant Revenue	441000	Brd of Animal Health	351	-175.600	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-09T00:00:00	CNT5439555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3831	Fed Grant Revenue	441000	Brd of Animal Health	351	-59559.590	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-08T00:00:00	CNT5374469	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3832	Fed Grant Revenue	441000	Brd of Animal Health	351	2524.140	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-08T00:00:00	CNT5269002	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3833	Fed Grant Revenue	441000	Brd of Animal Health	351	-167.980	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-09T00:00:00	CNT5420835	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3834	Fed Grant Revenue	441000	Brd of Animal Health	351	-128.440	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-02T00:00:00	CNT5361046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3835	Fed Grant Revenue	441000	Brd of Animal Health	351	-27618.580	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-18T00:00:00	CNT5235935	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3836	Fed Grant Revenue	441000	Brd of Animal Health	351	54.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-13T00:00:00	CNT5407596	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3837	Fed Grant Revenue	441000	Brd of Animal Health	351	-54101.790	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-31T00:00:00	CNT5253924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3838	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.410	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-05T00:00:00	CNT5166113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3839	Fed Grant Revenue	441000	Brd of Animal Health	351	-54907.540	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-12T00:00:00	CNT5348664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3840	Fed Grant Revenue	441000	Brd of Animal Health	351	-2449.770	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-17T00:00:00	CNT5446979	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3841	Fed Grant Revenue	441000	Brd of Animal Health	351	-1148.860	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-09T00:00:00	CNT5194769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3842	Fed Grant Revenue	441000	Brd of Animal Health	351	-204.910	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-16T00:00:00	CNT5208398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3843	Fed Grant Revenue	441000	Brd of Animal Health	351	-276.140	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-13T00:00:00	CNT5194770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3844	Fed Grant Revenue	441000	Brd of Animal Health	351	-82955.470	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-01T00:00:00	CNT5194772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3845	Fed Grant Revenue	441000	Brd of Animal Health	351	-2405.280	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-08T00:00:00	CNT5194768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3846	Fed Grant Revenue	441000	Brd of Animal Health	351	-46084.340	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-11T00:00:00	CNT5179493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3847	Fed Grant Revenue	441000	Brd of Animal Health	351	-3178.490	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-08T00:00:00	CNT5255205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3848	Fed Grant Revenue	441000	Brd of Animal Health	351	-1248.300	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-14T00:00:00	CNT5210220	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3849	Fed Grant Revenue	441000	Brd of Animal Health	351	-59.820	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-11T00:00:00	CNT5372907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3850	Fed Grant Revenue	441000	Brd of Animal Health	351	-2702.320	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-14T00:00:00	CNT5352198	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3851	Fed Grant Revenue	441000	Brd of Animal Health	351	-896.920	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-18T00:00:00	CNT5354335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3852	Fed Grant Revenue	441000	Brd of Animal Health	351	-3678.760	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-07T00:00:00	CNT5224355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3853	Fed Grant Revenue	441000	Brd of Animal Health	351	-915.690	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-04T00:00:00	CNT5436318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3854	Fed Grant Revenue	441000	Brd of Animal Health	351	-760.080	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-04T00:00:00	CNT5425918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3855	Fed Grant Revenue	441000	Brd of Animal Health	351	-1383.210	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-03T00:00:00	CNT5455182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3856	Fed Grant Revenue	441000	Brd of Animal Health	351	0.010	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-17T00:00:00	CNT5449569	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3857	Fed Grant Revenue	441000	Brd of Animal Health	351	-136.610	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-10T00:00:00	CNT5440452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3858	Fed Grant Revenue	441000	Brd of Animal Health	351	-99.940	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-16T00:00:00	CNT5263956	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3859	Fed Grant Revenue	441000	Brd of Animal Health	351	31.480	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-09T00:00:00	CNT5269003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3860	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-01T00:00:00	CNT5224351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3861	Fed Grant Revenue	441000	Brd of Animal Health	351	-689.650	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-11T00:00:00	CNT5224358	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3862	Fed Grant Revenue	441000	Brd of Animal Health	351	25377.220	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-20T00:00:00	CNT5269005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3863	Fed Grant Revenue	441000	Brd of Animal Health	351	-680.010	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-31T00:00:00	CNT5359741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3864	Fed Grant Revenue	441000	Brd of Animal Health	351	-402.130	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-11T00:00:00	CNT5367869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3865	Fed Grant Revenue	441000	Brd of Animal Health	351	-13959.960	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-22T00:00:00	CNT5377103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3866	Fed Grant Revenue	441000	Brd of Animal Health	351	-1560.940	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-28T00:00:00	CNT5376148	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3867	Fed Grant Revenue	441000	Brd of Animal Health	351	-257.450	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-28T00:00:00	CNT5395992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3868	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.850	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-08T00:00:00	CNT5364478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23162.460	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-20T00:00:00	CNT5210211	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-229778.340	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-05T00:00:00	CNT5398605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8478.520	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-25T00:00:00	CNT5393167	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62788.380	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-24T00:00:00	CNT5430586	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82506.390	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-17T00:00:00	CNT5352913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14319.690	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-26T00:00:00	CNT5434344	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2787.410	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-25T00:00:00	ARD5193587	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30306.300	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-06T00:00:00	CNT5357895	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93.140	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-22T00:00:00	CNT5448483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29471.920	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-10T00:00:00	CNT5366284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-433.410	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-13T00:00:00	CNT5454333	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8879.590	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-27T00:00:00	CNT5233598	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-29T00:00:00	CNT5253008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-111993.650	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-24T00:00:00	CNT5492951	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1850.200	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-22T00:00:00	CNT5429141	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-340.580	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-21T00:00:00	CNT5211088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3885	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296.020	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-01T00:00:00	CNT5461069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66573.300	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-19T00:00:00	CNT5389872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-373560.340	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-17T00:00:00	CNT5446106	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44286.600	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-23T00:00:00	CNT5449513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3923.980	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-31T00:00:00	CNT5257104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7309.760	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-08T00:00:00	CNT5364445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-311.190	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-18T00:00:00	CNT5372027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25670.560	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-04T00:00:00	CNT5418282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.300	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-13T00:00:00	CNT5463003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-659310.060	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-28T00:00:00	CNT5376124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3895	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162.060	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-03T00:00:00	CNT5468652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265.690	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-29T00:00:00	CNT5377065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-26T00:00:00	CNT5411679	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-06T00:00:00	CNT5213566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54981.980	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-22T00:00:00	CNT5372875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3900	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59513.480	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-22T00:00:00	CNT5392310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-209794.680	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-24T00:00:00	CNT5481164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14504.610	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-09T00:00:00	CNT5260735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63821.420	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-11T00:00:00	CNT5422533	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112942.270	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-09T00:00:00	CNT5178522	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.490	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-08T00:00:00	CNT5346901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291.200	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-21T00:00:00	CNT5409229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145575.660	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-27T00:00:00	CNT5268983	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12471.400	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-06T00:00:00	CNT5345154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.300	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-17T00:00:00	CNT5232763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3910	Fed Grant Revenue	441000	IO0521Workforce Development	510	-748.460	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-15T00:00:00	CNT5394734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56376.830	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-26T00:00:00	CNT5194760	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-409.520	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-12T00:00:00	CNT5243072	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-27T00:00:00	CNT5357898	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-219877.840	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-14T00:00:00	CNT5442262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2001.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-24T00:00:00	CNT5193872	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1124.830	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-04T00:00:00	CNT5419268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-706.870	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-24T00:00:00	CNT5481131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3918	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2415.250	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-20T00:00:00	CNT5229482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3298.270	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-28T00:00:00	CNT5397641	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-05T00:00:00	CNT5259743	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.080	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-05T00:00:00	CNT5356263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50116.320	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-25T00:00:00	CNT5375132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.620	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-08T00:00:00	CNT5380877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99081.190	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-26T00:00:00	CNT5432186	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-198470.550	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-17T00:00:00	ARD5371696	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-237.120	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-19T00:00:00	CNT5314961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17202.840	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-23T00:00:00	CNT5373544	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2949561.060	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-04T00:00:00	ARD5218949	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9385.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-24T00:00:00	CNT5249941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-10T00:00:00	CNT5346902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3931	Fed Grant Revenue	441000	IO0521Workforce Development	510	384.550	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-29T00:00:00	CNT5268948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144.090	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-17T00:00:00	CNT5187840	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134489.220	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-14T00:00:00	CNT5225961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3934	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120208.160	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-30T00:00:00	CNT5220134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-763512.740	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-25T00:00:00	CNT5431558	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9463.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-10T00:00:00	CNT5468656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166445.030	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-20T00:00:00	CNT5390695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3938	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23903.800	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-05T00:00:00	CNT5257977	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7295.110	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-29T00:00:00	CNT5255167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.940	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-04T00:00:00	CNT5344326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-496.260	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-13T00:00:00	CNT5352180	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.340	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-24T00:00:00	CNT5450318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159070.540	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-17T00:00:00	CNT5485146	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-336006.690	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-03T00:00:00	CNT5163340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6102.730	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-11T00:00:00	CNT5434340	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13067.320	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-08T00:00:00	CNT5400706	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-124.020	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-21T00:00:00	CNT5266469	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9966.350	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-28T00:00:00	CNT5234360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2925.270	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-09T00:00:00	CNT5204146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56.020	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-09T00:00:00	CNT5443270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57467.020	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-09T00:00:00	CNT5204158	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30461.240	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-13T00:00:00	CNT5349617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.940	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-22T00:00:00	CNT5373531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87431.920	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-11T00:00:00	CNT5422517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3955	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38128.120	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-03T00:00:00	CNT5364383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26918.020	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-17T00:00:00	CNT5245540	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64508.950	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-03T00:00:00	CNT5200192	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78.330	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-21T00:00:00	CNT5356291	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3959	Fed Grant Revenue	441000	IO0521Workforce Development	510	-499652.190	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-07T00:00:00	CNT5202590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8529.690	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-17T00:00:00	CNT5209192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3961	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26861.120	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-28T00:00:00	CNT5395984	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1088.980	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-01T00:00:00	CNT5463004	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-131416.890	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-19T00:00:00	CNT5189564	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-562463.850	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-13T00:00:00	CNT5441366	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4128.850	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-19T00:00:00	CNT5253029	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36466.870	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-07T00:00:00	CNT5363893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3967	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25356.800	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-04T00:00:00	CNT5239123	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7897.810	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-29T00:00:00	CNT5433108	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39689.040	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-21T00:00:00	CNT5230230	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3970	Fed Grant Revenue	441000	Criminal Justice Institute	32	-507226.350	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-10T00:00:00	CNT5440432	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27397.010	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-24T00:00:00	CNT5485149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181.360	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-08T00:00:00	CNT5197439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23853.610	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-21T00:00:00	CNT5391469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-649803.350	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-20T00:00:00	CNT5408419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3975	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73858.020	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-18T00:00:00	CNT5188760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-312.500	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-08T00:00:00	CNT5368867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-507.310	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-05T00:00:00	CNT5345153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13194.460	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-25T00:00:00	CNT5494087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38754.050	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-17T00:00:00	CNT5209200	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3980	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46759.440	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-14T00:00:00	CNT5387485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-207359.110	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-30T00:00:00	CNT5434308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6287.210	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-19T00:00:00	CNT5264809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109230.900	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-21T00:00:00	CNT5479747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3984	Fed Grant Revenue	441000	Criminal Justice Institute	32	396087.390	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-20T00:00:00	ARD5478456	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3985	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10061.610	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-06T00:00:00	CNT5345165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1440.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-19T00:00:00	CNT5355016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109009.030	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-11T00:00:00	CNT5367131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9067.390	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-26T00:00:00	CNT5357870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1865.940	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-26T00:00:00	CNT5251921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112590.010	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-11T00:00:00	CNT5461068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2662.050	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-31T00:00:00	CNT5456088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49016.230	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-25T00:00:00	CNT5410769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.030	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-04T00:00:00	CNT5468653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69135.410	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-31T00:00:00	CNT5377067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-461.680	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-07T00:00:00	CNT5384997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3996	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11339.050	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-26T00:00:00	CNT5199304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3997	Fed Grant Revenue	441000	Criminal Justice Institute	32	59912.840	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-06T00:00:00	ARD5437795	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3998	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4239.910	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-03T00:00:00	CNT5314964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20867.970	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-24T00:00:00	CNT5193035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7424.800	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-25T00:00:00	CNT5375144	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34785.910	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-16T00:00:00	CNT5425902	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109336.450	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-31T00:00:00	CNT5454456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11191.390	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-22T00:00:00	CNT5412465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4004	Fed Grant Revenue	441000	Criminal Justice Institute	32	1139.220	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-10T00:00:00	CNT5479852	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2278.540	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-03T00:00:00	CNT5364444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4006	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.880	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-14T00:00:00	CNT5409227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4007	Fed Grant Revenue	441000	IO0521Workforce Development	510	9463.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-10T00:00:00	CNT5460073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4008	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1846.390	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-06T00:00:00	CNT5458067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4009	Fed Grant Revenue	441000	IO0521Workforce Development	510	-281682.380	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-18T00:00:00	CNT5474874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14000.150	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-11T00:00:00	CNT5223528	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1861.180	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-27T00:00:00	CNT5412466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4012	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35217.580	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-29T00:00:00	CNT5436267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3005.930	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-28T00:00:00	CNT5413135	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-264380.670	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-25T00:00:00	CNT5410017	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19922.640	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-22T00:00:00	CNT5372888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3748.990	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-31T00:00:00	CNT5380874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-599.760	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-13T00:00:00	CNT5181889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81071.300	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-05T00:00:00	CNT5357894	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104519.890	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-18T00:00:00	CNT5372041	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34960.310	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-30T00:00:00	CNT5268949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3329782.610	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-13T00:00:00	ARD5225736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4022	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5872.760	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-15T00:00:00	CNT5263252	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35010.520	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-27T00:00:00	CNT5234348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59360.860	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-19T00:00:00	CNT5247137	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58416.530	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-24T00:00:00	CNT5213590	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4026	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71120.750	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-18T00:00:00	CNT5428217	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10613.260	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-04T00:00:00	CNT5315929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4028	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112203.920	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-07T00:00:00	CNT5400020	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.970	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-21T00:00:00	CNT5212831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-358.600	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-11T00:00:00	CNT5180370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4031	Fed Grant Revenue	441000	Criminal Justice Institute	32	89951.740	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-21T00:00:00	ARD5479455	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15388.350	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-18T00:00:00	CNT5354327	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63912.500	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-21T00:00:00	CNT5447791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52893.500	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-24T00:00:00	CNT5450331	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4035	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46017.390	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-20T00:00:00	CNT5408437	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4036	Fed Grant Revenue	441000	Criminal Justice Institute	32	-523854.960	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-22T00:00:00	CNT5448507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29896.870	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-19T00:00:00	CNT5264824	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5583.120	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-11T00:00:00	CNT5384998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3687.950	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-10T00:00:00	CNT5222665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1253.670	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-12T00:00:00	CNT5423365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4041	Fed Grant Revenue	441000	Criminal Justice Institute	32	-267442.720	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-20T00:00:00	CNT5446969	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54747.100	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-27T00:00:00	CNT5268946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-246.110	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-17T00:00:00	CNT5426840	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4044	Fed Grant Revenue	441000	Criminal Justice Institute	32	6769.720	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-28T00:00:00	CNT5454361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4045	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30075.120	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-23T00:00:00	CNT5212849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4046	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128690.220	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-13T00:00:00	CNT5349633	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12310.010	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-24T00:00:00	CNT5430576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4048	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27388.620	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-11T00:00:00	CNT5385015	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10641.410	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-10T00:00:00	CNT5434339	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4050	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260760.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-06T00:00:00	CNT5201110	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187.500	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-20T00:00:00	CNT5313857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29971.550	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-03T00:00:00	ARD5417330	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4053	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.660	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-08T00:00:00	CNT5396768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50303.360	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-26T00:00:00	CNT5411655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-464708.220	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-09T00:00:00	CNT5420821	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17703.050	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-12T00:00:00	CNT5402379	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30349.560	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-04T00:00:00	CNT5380894	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23433.320	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-29T00:00:00	CNT5216120	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4059	Fed Grant Revenue	441000	Criminal Justice Institute	32	6774.580	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-28T00:00:00	CNT5358798	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-760.970	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-04T00:00:00	CNT5403162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8514.660	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-30T00:00:00	CNT5456087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4062	Fed Grant Revenue	441000	Criminal Justice Institute	32	-165.240	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-07T00:00:00	CNT5346023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4063	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41447.360	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-10T00:00:00	CNT5421729	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1960.160	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-16T00:00:00	CNT5425877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4065	Fed Grant Revenue	441000	Criminal Justice Institute	32	-332888.770	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-21T00:00:00	CNT5479767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4066	Fed Grant Revenue	441000	Criminal Justice Institute	32	-506.270	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-05T00:00:00	CNT5344337	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4067	Fed Grant Revenue	441000	IO0521Workforce Development	510	-413535.800	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-17T00:00:00	CNT5187826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4068	Fed Grant Revenue	441000	Criminal Justice Institute	32	31138.670	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-25T00:00:00	CNT5485150	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.330	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-27T00:00:00	CNT5357871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228240.910	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-09T00:00:00	CNT5439529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.910	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-13T00:00:00	CNT5195515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44.660	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-08T00:00:00	CNT5440431	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167.500	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-16T00:00:00	CNT5426827	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-346669.550	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-17T00:00:00	CNT5210194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4075	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42374.510	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-06T00:00:00	CNT5220968	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32462.040	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-10T00:00:00	CNT5223512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154.520	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-26T00:00:00	CNT5357160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4078	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6211.460	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-22T00:00:00	CNT5409981	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3970.550	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-31T00:00:00	CNT5220135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315.160	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-15T00:00:00	CNT5404820	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4081	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1124186.410	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-10T00:00:00	CNT5460086	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-517786.290	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-03T00:00:00	CNT5417591	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77607.620	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-02T00:00:00	CNT5199310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70364.480	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-31T00:00:00	CNT5214433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7771.450	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-26T00:00:00	CNT5251942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4086	Fed Grant Revenue	441000	IO0521Workforce Development	510	9745.230	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-28T00:00:00	ARD5451048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4087	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99249.760	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-18T00:00:00	CNT5188772	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2380.490	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-18T00:00:00	CNT5227783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4089	Fed Grant Revenue	441000	Criminal Justice Institute	32	2302.820	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-24T00:00:00	CNT5249956	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14995.720	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-29T00:00:00	CNT5216105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.520	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-17T00:00:00	CNT5195516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4092	Fed Grant Revenue	441000	Criminal Justice Institute	32	-444011.110	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-07T00:00:00	CNT5458872	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-03T00:00:00	CNT5201109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-277582.540	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-20T00:00:00	CNT5478716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4095	Fed Grant Revenue	441000	Criminal Justice Institute	32	-211237.640	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-19T00:00:00	CNT5407580	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.590	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-08T00:00:00	CNT5462000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.570	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-06T00:00:00	CNT5220955	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129.850	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-13T00:00:00	CNT5261663	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106952.590	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-02T00:00:00	CNT5159406	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28061.560	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-04T00:00:00	CNT5363892	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4101	Fed Grant Revenue	441000	Criminal Justice Institute	32	5376.260	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-07T00:00:00	CNT5477475	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3684.050	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-20T00:00:00	CNT5190548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4103	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10803.780	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-16T00:00:00	CNT5182792	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9700.310	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-04T00:00:00	CNT5239112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4105	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6671.430	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-01T00:00:00	CNT5315948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4106	Fed Grant Revenue	441000	Insurance	210	-66293.160	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-01T00:00:00	CNT5256225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4107	Fed Grant Revenue	441000	FSSA Family Resources	500	-141.020	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-01T00:00:00	CNT5259763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4108	Fed Grant Revenue	441000	Natural Resources	300	-2632.850	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-01T00:00:00	CNT5256222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4109	Fed Grant Revenue	441000	FSSA Family Resources	500	-2766835.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5313922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4110	Fed Grant Revenue	441000	State Police	100	-2753.850	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-01T00:00:00	CNT5256196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4111	Fed Grant Revenue	441000	FSSA Family Resources	500	-294.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-01T00:00:00	CNT5261490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1190.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5257170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4113	Fed Grant Revenue	441000	Transportation	800	-59480.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5260769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4114	Fed Grant Revenue	441000	Toxicology	115	-276682.670	2019	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-11-01T00:00:00	CNT5261712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5263279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4116	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	33.120	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-01T00:00:00	CNT5257145	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4117	Fed Grant Revenue	441000	Early Child Learning	501	-747.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5269047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4118	Fed Grant Revenue	441000	Natural Resources	300	-104.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-01T00:00:00	CNT5263940	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4119	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.310	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-01T00:00:00	CNT5256243	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4120	Fed Grant Revenue	441000	Early Child Learning	501	-1566.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5260763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4121	Fed Grant Revenue	441000	Environmental Management	495	-1125.820	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-01T00:00:00	CNT5265784	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4122	Fed Grant Revenue	441000	IO0521Workforce Development	510	379615.040	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5256208	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4123	Fed Grant Revenue	441000	Labor	225	-352.860	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-01T00:00:00	CNT5261682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2500.840	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-11-01T00:00:00	CNT5258005	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4125	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6900.060	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-01T00:00:00	CNT5263256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4126	Fed Grant Revenue	441000	Transportation	800	-1078969.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5263964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40285.530	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5259731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4128	Fed Grant Revenue	441000	Transportation	800	-56.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5264833	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4129	Fed Grant Revenue	441000	Transportation	800	-888716.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5256261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4130	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	251.670	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-01T00:00:00	CNT5313886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.940	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5313846	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4132	Fed Grant Revenue	441000	IO0521Workforce Development	510	1449.580	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5257105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20202395.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5258005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4134	Fed Grant Revenue	441000	FSSA Aging	498	-10151.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5344364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4135	Fed Grant Revenue	441000	Public Defender Council	610	-10517.500	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-11-01T00:00:00	CNT5256244	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-832.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5261665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4137	Fed Grant Revenue	441000	Natural Resources	300	399.330	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-01T00:00:00	CNT5313877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5259758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4139	Fed Grant Revenue	441000	Transportation	800	-1601066.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5262484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4140	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1919.450	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-01T00:00:00	CNT5315948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4141	Fed Grant Revenue	441000	Brd of Animal Health	351	-580.480	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2018-11-01T00:00:00	CNT5269007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-592.160	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-11-01T00:00:00	CNT5261665	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2072.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-01T00:00:00	CNT5258765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-01T00:00:00	CNT5269024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2034.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-01T00:00:00	CNT5260758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4146	Fed Grant Revenue	441000	Economic Development Corp	260	12.230	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-01T00:00:00	CNT5344339	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4147	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-398.880	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-01T00:00:00	CNT5315948	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4148	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-83.270	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-01T00:00:00	CNT5263948	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4149	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.040	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-01T00:00:00	CNT5266500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4150	Fed Grant Revenue	441000	Natural Resources	300	-117164.470	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-01T00:00:00	CNT5298255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4151	Fed Grant Revenue	441000	School for the Deaf	560	-85383.320	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-11-01T00:00:00	CNT5266600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
4152	Fed Grant Revenue	441000	Transportation	800	-25201.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5314997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4153	Fed Grant Revenue	441000	Environmental Management	495	-10505.090	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-11-01T00:00:00	CNT5261680	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4154	Fed Grant Revenue	441000	FSSA Family Resources	500	-105802.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5256286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2047.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5265765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1502.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-01T00:00:00	CNT5262488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-341.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5315977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13120.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-01T00:00:00	CNT5257996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-588.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-01T00:00:00	CNT5266498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4160	Fed Grant Revenue	441000	Natural Resources	300	-774.580	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-01T00:00:00	CNT5313877	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4161	Fed Grant Revenue	441000	Adjutant General	110	-100681.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-01T00:00:00	CNT5256231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4162	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-322.540	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-01T00:00:00	CNT5263256	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4163	Fed Grant Revenue	441000	Homeland Security	385	-226814.360	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-01T00:00:00	CNT5256227	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111019.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5298245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4165	Fed Grant Revenue	441000	Management Performance Hub	60	-497700.000	2019	General Government	MPH DHHS Fund	69302	Federal Funds	2018-11-01T00:00:00	CNT5258299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4166	Fed Grant Revenue	441000	Transportation	800	-175885.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5298281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4167	Fed Grant Revenue	441000	Education	700	-7807.830	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-01T00:00:00	CNT5256219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4285.970	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-01T00:00:00	CNT5268958	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170.120	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-01T00:00:00	CNT5257111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4170	Fed Grant Revenue	441000	Transportation	800	-675.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-01T00:00:00	CNT5266484	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-01T00:00:00	CNT5315001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4172	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5258763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5061.450	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-01T00:00:00	CNT5261698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4174	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3770.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-11-01T00:00:00	ARD5255957	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4175	Fed Grant Revenue	441000	Natural Resources	300	-533.760	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-11-01T00:00:00	CNT5256222	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4176	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39.850	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-01T00:00:00	CNT5259748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4177	Fed Grant Revenue	441000	Environmental Management	495	-630.840	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-01T00:00:00	CNT5257125	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4178	Fed Grant Revenue	441000	Environmental Management	495	-27747.930	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-01T00:00:00	CNT5256235	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4179	Fed Grant Revenue	441000	Natural Resources	300	-66646.120	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-01T00:00:00	CNT5256222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4180	Fed Grant Revenue	441000	FSSA Aging	498	-44300.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5265812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4181	Fed Grant Revenue	441000	Comm for Higher Education	719	-900.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-11-01T00:00:00	CNT5256245	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4182	Fed Grant Revenue	441000	Natural Resources	300	-61.690	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-01T00:00:00	CNT5314971	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4183	Fed Grant Revenue	441000	FSSA Aging	498	-155.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5256280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4184	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	139.050	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-01T00:00:00	CNT5262475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13264.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5314965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-437.360	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-01T00:00:00	CNT5256228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4187	Fed Grant Revenue	441000	Environmental Management	495	-1422.600	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-11-01T00:00:00	CNT5261680	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4188	Fed Grant Revenue	441000	Natural Resources	300	-21.240	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-11-01T00:00:00	CNT5256222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4189	Fed Grant Revenue	441000	FSSA Family Resources	500	-7837.160	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-01T00:00:00	CNT5256286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38643.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5256307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4191	Fed Grant Revenue	441000	Natural Resources	300	-619605.950	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-01T00:00:00	CNT5262463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4192	Fed Grant Revenue	441000	Transportation	800	-1665090.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5263269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4193	Fed Grant Revenue	441000	Economic Development Corp	260	-3.120	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-01T00:00:00	CNT5344339	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4194	Fed Grant Revenue	441000	Transportation	800	-86532.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5265800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5264861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	134716433.020	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-01T00:00:00	CNT5258005	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4197	Fed Grant Revenue	441000	FSSA Family Resources	500	-138.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5259763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4198	Fed Grant Revenue	441000	Homeland Security	385	-169575.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-11-01T00:00:00	CNT5256227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4199	Fed Grant Revenue	441000	State Police	100	-6328.830	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-01T00:00:00	CNT5298235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4200	Fed Grant Revenue	441000	IO0521Workforce Development	510	-225318.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5268952	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4201	Fed Grant Revenue	441000	Natural Resources	300	-55469.580	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-01T00:00:00	CNT5258739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4202	Fed Grant Revenue	441000	Transportation	800	-699589.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5344356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4203	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	443.670	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-01T00:00:00	CNT5260738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4204	Fed Grant Revenue	441000	Arts Comm	705	-236653.420	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-11-01T00:00:00	CNT5266586	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4205	Fed Grant Revenue	441000	Early Child Learning	501	-1781.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5261706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.450	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-01T00:00:00	CNT5257111	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4207	Fed Grant Revenue	441000	Transportation	800	-475066.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5315973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4208	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8753.740	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-01T00:00:00	CNT5259748	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4209	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58904.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-01T00:00:00	CNT5256265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3405.400	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-01T00:00:00	CNT5258736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234.080	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-01T00:00:00	CNT5268952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4212	Fed Grant Revenue	441000	FSSA Family Resources	500	-50564.560	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-01T00:00:00	CNT5257999	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4213	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1062.080	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-01T00:00:00	CNT5313886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6619161.980	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-01T00:00:00	CNT5313938	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4215	Fed Grant Revenue	441000	FSSA Family Resources	500	-134144.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5257999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4216	Fed Grant Revenue	441000	Environmental Management	495	-30326.060	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-01T00:00:00	CNT5313887	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4217	Fed Grant Revenue	441000	Transportation	800	-39129.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5261690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4218	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	82134.310	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-01T00:00:00	CNT5256224	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4219	Fed Grant Revenue	441000	Environmental Management	495	-337082.380	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-01T00:00:00	CNT5261680	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4220	Fed Grant Revenue	441000	Transportation	800	-14221.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5267467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4221	Fed Grant Revenue	441000	Transportation	800	-150427.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5266484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.670	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5258729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4223	Fed Grant Revenue	441000	Transportation	800	-76064.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5345177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5261707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4225	Fed Grant Revenue	441000	FSSA Aging	498	-517039.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5257997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4226	Fed Grant Revenue	441000	Transportation	800	-384946.330	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5259756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4227	Fed Grant Revenue	441000	Labor	225	-102.480	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-01T00:00:00	CNT5260741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4228	Fed Grant Revenue	441000	Labor	225	-3.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-01T00:00:00	CNT5298267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16190090.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5313938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4230	Fed Grant Revenue	441000	Environmental Management	495	5825.940	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-01T00:00:00	CNT5258752	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4231	Fed Grant Revenue	441000	Child Services	502	-18520873.380	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-01T00:00:00	CNT5313601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3350924.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5260766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5344325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4234	Fed Grant Revenue	441000	Transportation	800	331181.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5313905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4235	Fed Grant Revenue	441000	State Police	100	-9266.170	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-01T00:00:00	CNT5257098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4236	Fed Grant Revenue	441000	Natural Resources	300	-1920.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-11-01T00:00:00	CNT5267453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3097.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-01T00:00:00	CNT5256217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4238	Fed Grant Revenue	441000	FSSA Family Resources	500	-13755667.210	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-01T00:00:00	CNT5313922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4239	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	106.730	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-01T00:00:00	CNT5257990	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4240	Fed Grant Revenue	441000	Environmental Management	495	-2954.050	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-11-01T00:00:00	CNT5261680	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4241	Fed Grant Revenue	441000	Natural Resources	300	-306777.410	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-01T00:00:00	CNT5256222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4242	Fed Grant Revenue	441000	Early Child Learning	501	-169371.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5258000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4243	Fed Grant Revenue	441000	Transportation	800	-26370.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5257141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4244	Fed Grant Revenue	441000	Environmental Management	495	-1293.100	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-01T00:00:00	CNT5263953	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249214.160	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-01T00:00:00	CNT5256217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4246	Fed Grant Revenue	441000	Transportation	800	-17791.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5257989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158961215.620	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-01T00:00:00	CNT5258005	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4248	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5265802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4249	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82399.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5257993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4250	Fed Grant Revenue	441000	School Lunch Division	718	-2229.230	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-01T00:00:00	CNT5256246	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4251	Fed Grant Revenue	441000	Correction	615	-5112.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-11-01T00:00:00	CNT5264814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4252	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1892.680	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-01T00:00:00	CNT5263948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4253	Fed Grant Revenue	441000	Transportation	800	-159121.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-01T00:00:00	CNT5256261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4254	Fed Grant Revenue	441000	Child Services	502	-1885.480	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-01T00:00:00	CNT5256212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4255	Fed Grant Revenue	441000	Transportation	800	-526093.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5269019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4256	Fed Grant Revenue	441000	Child Services	502	-487.490	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-01T00:00:00	CNT5257966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4257	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-412669.890	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-01T00:00:00	CNT5256275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4258	Fed Grant Revenue	441000	Labor	225	3455.620	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-01T00:00:00	CNT5259751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4259	Fed Grant Revenue	441000	Natural Resources	300	-1411237.350	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-01T00:00:00	CNT5266465	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3346.690	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-01T00:00:00	CNT5264811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4261	Fed Grant Revenue	441000	Natural Resources	300	-5462.250	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-01T00:00:00	CNT5256222	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21536.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-01T00:00:00	CNT5344381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4263	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-748.360	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-01T00:00:00	CNT5256232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4264	Fed Grant Revenue	441000	Agriculture	36	-19401.670	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-01T00:00:00	CNT5256223	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4265	Fed Grant Revenue	441000	Correction	615	-17182.830	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-11-01T00:00:00	CNT5256214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4266	Fed Grant Revenue	441000	Transportation	800	-875400.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-01T00:00:00	CNT5258760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4267	Fed Grant Revenue	441000	Economic Development Corp	260	-5188.860	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-01T00:00:00	CNT5264826	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4268	Fed Grant Revenue	441000	IO0521Workforce Development	510	868475.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-01T00:00:00	CNT5255170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4269	Fed Grant Revenue	441000	Natural Resources	300	-45207.320	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-11-01T00:00:00	CNT5256222	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4270	Fed Grant Revenue	441000	FSSA Family Resources	500	-46.930	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-01T00:00:00	CNT5258766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4271	Fed Grant Revenue	441000	Natural Resources	300	-6977.190	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-01T00:00:00	CNT5380886	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-477190.890	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5379905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4273	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-216009.460	2019	Public Safety	ATC DOT FUND	61311	Federal Funds	2019-02-01T00:00:00	CNT5380904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4274	Fed Grant Revenue	441000	FSSA Aging	498	-354440.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5392358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1141.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5383328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4276	Fed Grant Revenue	441000	Transportation	800	-1463.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5388211	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15561.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-02-01T00:00:00	ARD5379702	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4278	Fed Grant Revenue	441000	FSSA Aging	498	-3073.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5396010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-474.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5384167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4280	Fed Grant Revenue	441000	Homeland Security	385	959.390	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-01T00:00:00	CNT5395983	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4281	Fed Grant Revenue	441000	Transportation	800	-7061.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5397684	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4282	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97691.160	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5392407	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4283	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.080	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-01T00:00:00	CNT5385020	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1089.570	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-01T00:00:00	CNT5380875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4285	Fed Grant Revenue	441000	Labor	225	-215.080	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-01T00:00:00	CNT5384195	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4286	Fed Grant Revenue	441000	Labor	225	-223.070	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-01T00:00:00	CNT5385839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4287	Fed Grant Revenue	441000	Natural Resources	300	-260.990	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-01T00:00:00	CNT5379875	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4288	Fed Grant Revenue	441000	IO0521Workforce Development	510	905544.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5376126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4289	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17826.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5396001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4290	Fed Grant Revenue	441000	State Police	100	-64.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-01T00:00:00	CNT5379865	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48670.800	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-01T00:00:00	CNT5379873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4292	Fed Grant Revenue	441000	FSSA Family Resources	500	-9593.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5379908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4293	Fed Grant Revenue	441000	Professional Licensing	250	-240000.000	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-02-01T00:00:00	CNT5384164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4294	Fed Grant Revenue	441000	Transportation	800	496506.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5387527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4295	Fed Grant Revenue	441000	Adjutant General	110	-6422.210	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-01T00:00:00	ARD5379672	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4296	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5388173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4297	Fed Grant Revenue	441000	Labor	225	-56.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-01T00:00:00	CNT5388198	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4298	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-176.340	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-01T00:00:00	CNT5385020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4299	Fed Grant Revenue	441000	FSSA Family Resources	500	-23866.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5380926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4300	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	120.880	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-01T00:00:00	CNT5387511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4301	Fed Grant Revenue	441000	FSSA Family Resources	500	-70488.750	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-01T00:00:00	CNT5379908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4302	Fed Grant Revenue	441000	Transportation	800	-183340.570	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5389164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4303	Fed Grant Revenue	441000	IO0521Workforce Development	510	-506.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5394739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2789.450	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5385048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4429.260	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-01T00:00:00	CNT5380882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4306	Fed Grant Revenue	441000	Criminal Justice Institute	32	3840.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-01T00:00:00	CNT5379941	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4307	Fed Grant Revenue	441000	Natural Resources	300	-49986.990	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-01T00:00:00	CNT5389883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4308	Fed Grant Revenue	441000	Economic Development Corp	260	-33487.840	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-01T00:00:00	CNT5394765	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-791.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5396005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29620.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5379870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4311	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273983.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5379899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4312	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3636.260	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-01T00:00:00	CNT5392333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4313	Fed Grant Revenue	441000	Insurance	210	-28038.360	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-01T00:00:00	CNT5379876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1095269.740	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5387486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4315	Fed Grant Revenue	441000	Transportation	800	-557868.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5392350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4128.660	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-01T00:00:00	CNT5393151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4317	Fed Grant Revenue	441000	Transportation	800	-319.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5388244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-402.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5385060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4319	Fed Grant Revenue	441000	Supreme Court Admin	22	-153461.600	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-02-01T00:00:00	CNT5387504	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.560	2019	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2019-02-01T00:00:00	CNT5383328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4321	Fed Grant Revenue	441000	IO0521Workforce Development	510	653683.090	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5377069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4322	Fed Grant Revenue	441000	Insurance	210	-162.940	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-02-01T00:00:00	CNT5380891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4323	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-346.930	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-01T00:00:00	CNT5385020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4324	Fed Grant Revenue	441000	Child Services	502	23947.190	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-01T00:00:00	CNT5387491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6150.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-01T00:00:00	CNT5390698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4326	Fed Grant Revenue	441000	Transportation	800	-401.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5385035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4327	Fed Grant Revenue	441000	Transportation	800	2000.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5393184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4328	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-296.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-01T00:00:00	CNT5379881	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4329	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4798.690	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-01T00:00:00	CNT5385831	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1826.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5381874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5390687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4332	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-422929.300	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-01T00:00:00	CNT5395998	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4333	Fed Grant Revenue	441000	Natural Resources	300	-886.070	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-01T00:00:00	CNT5379875	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5390733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4335	Fed Grant Revenue	441000	Transportation	800	-37362.740	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-01T00:00:00	CNT5379894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4336	Fed Grant Revenue	441000	Adjutant General	110	-27700.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-01T00:00:00	CNT5393912	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4337	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1097.750	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-01T00:00:00	CNT5392333	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4338	Fed Grant Revenue	441000	Natural Resources	300	-5665.340	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-01T00:00:00	CNT5394753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4339	Fed Grant Revenue	441000	FSSA Family Resources	500	-292404.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5384212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4340	Fed Grant Revenue	441000	Adjutant General	110	-1128.080	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-01T00:00:00	CNT5379880	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4341	Fed Grant Revenue	441000	School Lunch Division	718	-845814.320	2019	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2019-02-01T00:00:00	CNT5393926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4342	Fed Grant Revenue	441000	Transportation	800	-285474.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5395997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4343	Fed Grant Revenue	441000	Homeland Security	385	71.350	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-01T00:00:00	CNT5385824	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4344	Fed Grant Revenue	441000	Labor	225	-119.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-01T00:00:00	CNT5385027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4345	Fed Grant Revenue	441000	Supreme Court Admin	22	-4544.260	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-02-01T00:00:00	CNT5387504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4346	Fed Grant Revenue	441000	Transportation	800	-266.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5385847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4347	Fed Grant Revenue	441000	Transportation	800	-257337.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5396819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4348	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4292.330	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-01T00:00:00	CNT5385831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4349	Fed Grant Revenue	441000	FSSA Family Resources	500	-43625.060	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-01T00:00:00	CNT5392412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4350	Fed Grant Revenue	441000	Child Services	502	-6984360.490	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-01T00:00:00	CNT5384170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4351	Fed Grant Revenue	441000	FSSA Family Resources	500	-34358.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5392412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-402.750	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-01T00:00:00	CNT5392414	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4353	Fed Grant Revenue	441000	Transportation	800	-36338.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5379894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123040.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5382604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4355	Fed Grant Revenue	441000	Transportation	800	-55517.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5386766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4356	Fed Grant Revenue	441000	Child Services	502	656444.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-01T00:00:00	CNT5383332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4357	Fed Grant Revenue	441000	Transportation	800	-909.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5384247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.070	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-01T00:00:00	CNT5380882	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-322205.550	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5396005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2342624.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5392369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40563.960	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-01T00:00:00	CNT5379878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4362	Fed Grant Revenue	441000	Transportation	800	-31310.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5390728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4363	Fed Grant Revenue	441000	Economic Development Corp	260	-27109.380	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-01T00:00:00	CNT5385829	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4364	Fed Grant Revenue	441000	Labor	225	-378.300	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-01T00:00:00	CNT5383355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4365	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1180.150	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-01T00:00:00	CNT5385831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4366	Fed Grant Revenue	441000	FSSA Family Resources	500	-58100.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5392360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-813.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5383365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10076.340	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-01T00:00:00	CNT5383334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4369	Fed Grant Revenue	441000	Economic Development Corp	260	13554.690	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-01T00:00:00	CNT5382618	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4370	Fed Grant Revenue	441000	Natural Resources	300	-8000.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-01T00:00:00	CNT5379875	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4371	Fed Grant Revenue	441000	Early Child Learning	501	-611.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5383370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-468368.310	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5380875	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4373	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.300	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-01T00:00:00	CNT5379889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5385807	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4375	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1292.040	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-01T00:00:00	CNT5379881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4376	Fed Grant Revenue	441000	Transportation	800	-17817.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5383361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4377	Fed Grant Revenue	441000	Transportation	800	-1638079.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5382630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4378	Fed Grant Revenue	441000	IO0521Workforce Development	510	17619.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5377873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4379	Fed Grant Revenue	441000	Environmental Management	495	-5242.310	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-01T00:00:00	CNT5379882	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4380	Fed Grant Revenue	441000	Transportation	800	-709115.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5380910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4381	Fed Grant Revenue	441000	Labor	225	-180.240	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-01T00:00:00	CNT5379887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4382	Fed Grant Revenue	441000	Labor	225	-32.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-01T00:00:00	CNT5390715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5535513.180	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-01T00:00:00	CNT5392369	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4384	Fed Grant Revenue	441000	Transportation	800	-629.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5384201	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4385	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102237.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-01T00:00:00	CNT5379897	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4386	Fed Grant Revenue	441000	Professional Licensing	250	-175000.000	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-02-01T00:00:00	CNT5383325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4387	Fed Grant Revenue	441000	Transportation	800	1507.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5379945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4388	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.520	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-01T00:00:00	CNT5383367	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-696.770	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-01T00:00:00	CNT5384167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4390	Fed Grant Revenue	441000	Natural Resources	300	-158.950	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-19T00:00:00	CNT5407568	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4391	Fed Grant Revenue	441000	Natural Resources	300	-69.450	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-19T00:00:00	CNT5355343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4392	Fed Grant Revenue	441000	Natural Resources	300	-179.360	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-25T00:00:00	CNT5432180	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4393	Fed Grant Revenue	441000	Natural Resources	300	-293.030	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-03T00:00:00	CNT5456099	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4394	Fed Grant Revenue	441000	Natural Resources	300	-21703.070	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-16T00:00:00	CNT5445221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4395	Fed Grant Revenue	441000	Natural Resources	300	-2025.440	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-04T00:00:00	CNT5361029	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4396	Fed Grant Revenue	441000	Natural Resources	300	-28892.850	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-14T00:00:00	CNT5448493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4397	Fed Grant Revenue	441000	Natural Resources	300	-95625.740	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-11T00:00:00	CNT5461081	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4398	Fed Grant Revenue	441000	Natural Resources	300	-118.620	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-13T00:00:00	CNT5263941	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4399	Fed Grant Revenue	441000	Natural Resources	300	-56.840	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-29T00:00:00	CNT5433105	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4400	Fed Grant Revenue	441000	Natural Resources	300	-41553.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-24T00:00:00	CNT5481151	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4401	Fed Grant Revenue	441000	Natural Resources	300	-108076.760	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-29T00:00:00	CNT5454464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4402	Fed Grant Revenue	441000	Natural Resources	300	-884.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-09T00:00:00	CNT5420813	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4403	Fed Grant Revenue	441000	Natural Resources	300	-44926.330	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-15T00:00:00	CNT5424873	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4404	Fed Grant Revenue	441000	Natural Resources	300	-2936.020	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-27T00:00:00	CNT5233590	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4405	Fed Grant Revenue	441000	Natural Resources	300	6541.630	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4406	Fed Grant Revenue	441000	Natural Resources	300	-3976.800	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-08T00:00:00	CNT5454347	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4407	Fed Grant Revenue	441000	Natural Resources	300	-31.130	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-19T00:00:00	CNT5389885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4408	Fed Grant Revenue	441000	Natural Resources	300	-11693.230	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-06T00:00:00	CNT5437967	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4409	Fed Grant Revenue	441000	Natural Resources	300	-81971.100	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-25T00:00:00	CNT5431553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4410	Fed Grant Revenue	441000	Natural Resources	300	-4019.910	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-08T00:00:00	CNT5438753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4411	Fed Grant Revenue	441000	Natural Resources	300	-3224.680	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4412	Fed Grant Revenue	441000	Natural Resources	300	-5665.240	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-26T00:00:00	CNT5357887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4413	Fed Grant Revenue	441000	Natural Resources	300	-2504.080	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-16T00:00:00	CNT5263942	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4414	Fed Grant Revenue	441000	Natural Resources	300	-123756.320	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-13T00:00:00	CNT5349626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4415	Fed Grant Revenue	441000	Natural Resources	300	-48553.380	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-20T00:00:00	CNT5391476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4416	Fed Grant Revenue	441000	Natural Resources	300	52070.820	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-02T00:00:00	CNT5440421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4417	Fed Grant Revenue	441000	Natural Resources	300	-386.540	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-29T00:00:00	CNT5452029	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4418	Fed Grant Revenue	441000	Natural Resources	300	-4230.070	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-22T00:00:00	CNT5448498	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4419	Fed Grant Revenue	441000	Natural Resources	300	-499.260	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-31T00:00:00	CNT5454351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4420	Fed Grant Revenue	441000	Natural Resources	300	-10630.530	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-21T00:00:00	CNT5211095	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4421	Fed Grant Revenue	441000	Natural Resources	300	-102834.140	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-31T00:00:00	CNT5257115	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4422	Fed Grant Revenue	441000	Natural Resources	300	-1872.800	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-07T00:00:00	CNT5458866	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4423	Fed Grant Revenue	441000	Natural Resources	300	-1117.390	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-29T00:00:00	CNT5434330	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4424	Fed Grant Revenue	441000	Natural Resources	300	-11006.200	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-04T00:00:00	CNT5456100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4425	Fed Grant Revenue	441000	Natural Resources	300	-34270.950	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4426	Fed Grant Revenue	441000	Natural Resources	300	-180685.930	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-03T00:00:00	CNT5434324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4427	Fed Grant Revenue	441000	Natural Resources	300	-24453.730	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-15T00:00:00	CNT5207593	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4428	Fed Grant Revenue	441000	Natural Resources	300	-109820.880	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-26T00:00:00	CNT5492947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4429	Fed Grant Revenue	441000	Natural Resources	300	-115.350	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-28T00:00:00	CNT5395977	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4430	Fed Grant Revenue	441000	Natural Resources	300	-33165.450	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-09T00:00:00	CNT5421723	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4431	Fed Grant Revenue	441000	Natural Resources	300	-79.920	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-30T00:00:00	CNT5453294	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4432	Fed Grant Revenue	441000	Natural Resources	300	-6797.510	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-10T00:00:00	CNT5449527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4433	Fed Grant Revenue	441000	Natural Resources	300	-6379.720	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-11T00:00:00	CNT5367138	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4434	Fed Grant Revenue	441000	Natural Resources	300	-674.370	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-19T00:00:00	CNT5189556	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4435	Fed Grant Revenue	441000	Natural Resources	300	3112.520	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-03T00:00:00	CNT5437100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4436	Fed Grant Revenue	441000	Natural Resources	300	-29949.550	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-04T00:00:00	CNT5380887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4437	Fed Grant Revenue	441000	Natural Resources	300	-547.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-07T00:00:00	CNT5461080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4438	Fed Grant Revenue	441000	Natural Resources	300	-236484.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-03T00:00:00	CNT5163351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4439	Fed Grant Revenue	441000	Natural Resources	300	-5448.480	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-20T00:00:00	CNT5446962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4440	Fed Grant Revenue	441000	Natural Resources	300	-5685.410	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-31T00:00:00	CNT5255181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4441	Fed Grant Revenue	441000	Natural Resources	300	-107272.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-10T00:00:00	CNT5181881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4442	Fed Grant Revenue	441000	Natural Resources	300	-37925.910	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-10T00:00:00	CNT5178513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4443	Fed Grant Revenue	441000	Natural Resources	300	-46209.090	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4444	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-10T00:00:00	CNT5446958	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4445	Fed Grant Revenue	441000	Natural Resources	300	-88671.840	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-12T00:00:00	CNT5354315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4446	Fed Grant Revenue	441000	Natural Resources	300	-851.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-23T00:00:00	CNT5451286	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4447	Fed Grant Revenue	441000	Natural Resources	300	-812.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-17T00:00:00	CNT5187832	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4448	Fed Grant Revenue	441000	Natural Resources	300	-2.860	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-22T00:00:00	CNT5374442	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4449	Fed Grant Revenue	441000	Natural Resources	300	-188.390	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-09T00:00:00	CNT5440423	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4450	Fed Grant Revenue	441000	Natural Resources	300	-281.930	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-16T00:00:00	CNT5448494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4451	Fed Grant Revenue	441000	Natural Resources	300	-30215.610	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-12T00:00:00	CNT5402374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4452	Fed Grant Revenue	441000	Natural Resources	300	-3245.600	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-02T00:00:00	CNT5437099	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4453	Fed Grant Revenue	441000	Natural Resources	300	-15237.070	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-07T00:00:00	CNT5383343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4454	Fed Grant Revenue	441000	Natural Resources	300	-23047.150	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-01T00:00:00	CNT5461880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4455	Fed Grant Revenue	441000	Natural Resources	300	-19112.990	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-25T00:00:00	CNT5193861	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4456	Fed Grant Revenue	441000	Natural Resources	300	-2620.560	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-05T00:00:00	CNT5381833	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4457	Fed Grant Revenue	441000	Natural Resources	300	-10215.100	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-23T00:00:00	CNT5373541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4458	Fed Grant Revenue	441000	Natural Resources	300	-168.210	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-22T00:00:00	CNT5451285	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4459	Fed Grant Revenue	441000	Natural Resources	300	-5257.330	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-24T00:00:00	CNT5492945	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4460	Fed Grant Revenue	441000	Natural Resources	300	-1430.150	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-13T00:00:00	CNT5261671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4461	Fed Grant Revenue	441000	Natural Resources	300	-158.210	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-11T00:00:00	CNT5422530	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4462	Fed Grant Revenue	441000	Natural Resources	300	-718.740	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-02T00:00:00	CNT5437966	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4463	Fed Grant Revenue	441000	Natural Resources	300	-539.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-05T00:00:00	CNT5458079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4464	Fed Grant Revenue	441000	Natural Resources	300	-267.890	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-02T00:00:00	CNT5236978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4465	Fed Grant Revenue	441000	Natural Resources	300	-142899.780	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-11T00:00:00	CNT5195536	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4466	Fed Grant Revenue	441000	Natural Resources	300	-23.270	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-02T00:00:00	CNT5438750	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4467	Fed Grant Revenue	441000	Natural Resources	300	-30404.320	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-20T00:00:00	CNT5210204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4468	Fed Grant Revenue	441000	Natural Resources	300	-3229.960	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-29T00:00:00	CNT5216115	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4469	Fed Grant Revenue	441000	Natural Resources	300	-35821.570	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-10T00:00:00	CNT5460082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4470	Fed Grant Revenue	441000	Natural Resources	300	-1576.110	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-03T00:00:00	CNT5362083	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4471	Fed Grant Revenue	441000	Natural Resources	300	-176.850	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-11T00:00:00	CNT5386746	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4472	Fed Grant Revenue	441000	Natural Resources	300	-33520.540	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-12T00:00:00	CNT5385822	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4473	Fed Grant Revenue	441000	Natural Resources	300	-666.630	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-28T00:00:00	CNT5396781	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4474	Fed Grant Revenue	441000	Natural Resources	300	-120216.990	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-16T00:00:00	CNT5182788	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4475	Fed Grant Revenue	441000	Natural Resources	300	-3292.640	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-08T00:00:00	CNT5406633	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4476	Fed Grant Revenue	441000	Natural Resources	300	-732.330	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-20T00:00:00	CNT5409241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4477	Fed Grant Revenue	441000	Natural Resources	300	-79073.960	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-05T00:00:00	CNT5165512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4478	Fed Grant Revenue	441000	Natural Resources	300	-339388.090	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-07T00:00:00	CNT5346016	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4479	Fed Grant Revenue	441000	Natural Resources	300	-5789.690	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-14T00:00:00	CNT5387499	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4480	Fed Grant Revenue	441000	Natural Resources	300	18550.770	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-05T00:00:00	CNT5468618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1068.630	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-11T00:00:00	CNT5371102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4482	Fed Grant Revenue	441000	Natural Resources	300	-100.050	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-05T00:00:00	CNT5239887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11301.510	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-11T00:00:00	CNT5367134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136279.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-07T00:00:00	CNT5406627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4485	Fed Grant Revenue	441000	Natural Resources	300	-2562.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-30T00:00:00	CNT5216971	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4486	Fed Grant Revenue	441000	Natural Resources	300	-80492.280	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-13T00:00:00	CNT5225225	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4487	Fed Grant Revenue	441000	Natural Resources	300	-10190.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-20T00:00:00	CNT5190556	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267975.840	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-10T00:00:00	CNT5205015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264865.320	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-09T00:00:00	CNT5420807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8326.810	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-12T00:00:00	CNT5388182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17998.030	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-12T00:00:00	CNT5404827	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93515.190	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-08T00:00:00	CNT5384174	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271294.780	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-02T00:00:00	CNT5417577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4494	Fed Grant Revenue	441000	Natural Resources	300	-10116.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-15T00:00:00	CNT5244714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309793.470	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-04T00:00:00	CNT5239116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4496	Fed Grant Revenue	441000	Natural Resources	300	4895.210	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-20T00:00:00	CNT5357168	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-567.090	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-22T00:00:00	CNT5374437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-23T00:00:00	CNT5453284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35010.380	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-14T00:00:00	CNT5396774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-863660.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-10T00:00:00	CNT5222669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256907.360	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-11T00:00:00	CNT5422524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7128.430	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-17T00:00:00	CNT5353609	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5180.100	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-05T00:00:00	CNT5461074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17870.810	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-05T00:00:00	CNT5383336	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1208474.070	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-24T00:00:00	CNT5231129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.400	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-07T00:00:00	CNT5228664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4507	Fed Grant Revenue	441000	Natural Resources	300	-840.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-18T00:00:00	CNT5354318	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-20T00:00:00	CNT5266460	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27387.420	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-17T00:00:00	CNT5251122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4510	Fed Grant Revenue	441000	Natural Resources	300	-34003.540	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-24T00:00:00	CNT5193030	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307927.530	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-14T00:00:00	CNT5225967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274124.190	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-29T00:00:00	CNT5377075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14744.580	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-25T00:00:00	CNT5393157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31751.170	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-09T00:00:00	CNT5260729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263540.460	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-21T00:00:00	CNT5391473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-975784.710	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-15T00:00:00	CNT5243950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4517	Fed Grant Revenue	441000	Natural Resources	300	-22679.170	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-17T00:00:00	CNT5471581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4518	Fed Grant Revenue	441000	Natural Resources	300	-146806.280	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-13T00:00:00	CNT5181883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265761.740	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-02T00:00:00	CNT5436282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4520	Fed Grant Revenue	441000	Natural Resources	300	112633.310	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1134.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-15T00:00:00	CNT5406630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256230.530	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-22T00:00:00	CNT5392318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4523	Fed Grant Revenue	441000	Natural Resources	300	-3248.590	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-26T00:00:00	CNT5393905	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261387.400	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-14T00:00:00	CNT5404047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22012.780	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-05T00:00:00	CNT5420805	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4526	Fed Grant Revenue	441000	Natural Resources	300	-10214.740	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-22T00:00:00	CNT5429149	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-732283.300	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-04T00:00:00	CNT5380883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276765.730	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-19T00:00:00	CNT5407562	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4529	Fed Grant Revenue	441000	Natural Resources	300	-4892.160	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-21T00:00:00	CNT5391477	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4530	Fed Grant Revenue	441000	Natural Resources	300	-60715.020	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-20T00:00:00	CNT5355344	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-15T00:00:00	CNT5218163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4532	Fed Grant Revenue	441000	Natural Resources	300	-32834.060	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-10T00:00:00	CNT5346912	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264401.620	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-19T00:00:00	CNT5189553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318622.810	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-09T00:00:00	CNT5204150	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-659687.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-22T00:00:00	CNT5372881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13060.160	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-08T00:00:00	CNT5364451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269948.010	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-16T00:00:00	CNT5445216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258006.890	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-24T00:00:00	CNT5450322	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4539	Fed Grant Revenue	441000	Natural Resources	300	-10181.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-13T00:00:00	CNT5386748	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261288.220	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-18T00:00:00	CNT5428212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2655.110	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-07T00:00:00	CNT5388181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259824.840	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-31T00:00:00	CNT5454343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4543	Fed Grant Revenue	441000	Natural Resources	300	-26700.770	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-30T00:00:00	CNT5253900	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291235.240	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-24T00:00:00	CNT5193027	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4545	Fed Grant Revenue	441000	Natural Resources	300	-976.470	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-28T00:00:00	CNT5376136	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4546	Fed Grant Revenue	441000	Natural Resources	300	-2700.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-26T00:00:00	CNT5412475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255400.170	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-07T00:00:00	CNT5400008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12163.190	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-26T00:00:00	CNT5357163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1637.880	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-07T00:00:00	CNT5404824	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28411.690	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-07T00:00:00	CNT5258735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-502584.070	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-21T00:00:00	CNT5230222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1877.950	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-10T00:00:00	CNT5346908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.870	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-05T00:00:00	CNT5463006	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112714.880	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-13T00:00:00	CNT5261669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9557.080	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-25T00:00:00	CNT5251125	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298432.640	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-20T00:00:00	CNT5390700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251584.630	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-24T00:00:00	CNT5374439	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4558	Fed Grant Revenue	441000	Natural Resources	300	-11252.800	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-07T00:00:00	CNT5258741	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4559	Fed Grant Revenue	441000	Natural Resources	300	-300318.060	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-02T00:00:00	CNT5416679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.260	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-04T00:00:00	CNT5362932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4561	Fed Grant Revenue	441000	Natural Resources	300	-122405.010	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-21T00:00:00	CNT5230226	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4562	Fed Grant Revenue	441000	Natural Resources	300	-1301.770	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-12T00:00:00	CNT5180378	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262464.060	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-17T00:00:00	CNT5446100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368.110	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-05T00:00:00	CNT5400695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59227.400	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-19T00:00:00	CNT5247128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6289.160	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-02T00:00:00	CNT5366289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-386959.740	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-17T00:00:00	CNT5187830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-760185.030	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-11T00:00:00	CNT5401339	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.620	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-09T00:00:00	CNT5447793	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4570	Fed Grant Revenue	441000	Natural Resources	300	-670.750	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-03T00:00:00	CNT5200187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2468.370	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-08T00:00:00	CNT5366292	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1460657.180	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-25T00:00:00	CNT5231983	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4573	Fed Grant Revenue	441000	Natural Resources	300	-5494.560	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-30T00:00:00	CNT5377882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4574	Fed Grant Revenue	441000	Natural Resources	300	-3215.030	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285130.040	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-23T00:00:00	CNT5429946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274491.120	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-10T00:00:00	CNT5421718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7356.810	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-21T00:00:00	CNT5411661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7966.470	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-06T00:00:00	CNT5462011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335422.990	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-04T00:00:00	CNT5315936	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4580	Fed Grant Revenue	441000	Natural Resources	300	-71.920	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-27T00:00:00	CNT5395976	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4581	Fed Grant Revenue	441000	Natural Resources	300	-579.320	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-31T00:00:00	CNT5197453	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15030.500	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-19T00:00:00	CNT5354312	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57076.160	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-11T00:00:00	CNT5193853	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.060	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-25T00:00:00	CNT5414286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4585	Fed Grant Revenue	441000	Natural Resources	300	-37.110	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-21T00:00:00	CNT5411666	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-714213.720	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-13T00:00:00	CNT5441358	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241350.840	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-17T00:00:00	CNT5426833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127142.180	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-31T00:00:00	CNT5378882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4589	Fed Grant Revenue	441000	Natural Resources	300	-94910.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-14T00:00:00	CNT5352920	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268651.110	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-13T00:00:00	CNT5386745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1036814.210	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-08T00:00:00	CNT5438746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314631.460	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-14T00:00:00	CNT5442271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297759.090	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-21T00:00:00	CNT5447795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371962.480	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-28T00:00:00	CNT5215234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281149.140	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-17T00:00:00	CNT5245531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-23T00:00:00	CNT5435413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1707.050	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-14T00:00:00	CNT5406629	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4598	Fed Grant Revenue	441000	Natural Resources	300	-477.550	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-24T00:00:00	CNT5430582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3600.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-23T00:00:00	CNT5257110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.710	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-14T00:00:00	CNT5231979	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351.980	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-20T00:00:00	CNT5392410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4602	Fed Grant Revenue	441000	Natural Resources	300	-1321.510	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-28T00:00:00	CNT5451288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290002.670	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-31T00:00:00	CNT5197445	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466245.230	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-31T00:00:00	CNT5218164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5590.680	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-17T00:00:00	CNT5372879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4606	Fed Grant Revenue	441000	Indiana Dept of Health	400	1064.680	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-11T00:00:00	CNT5367847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4607	Fed Grant Revenue	441000	Natural Resources	300	-5.970	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-20T00:00:00	CNT5193858	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320427.100	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-15T00:00:00	CNT5207589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-779771.590	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-26T00:00:00	CNT5194749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318.510	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-23T00:00:00	CNT5454461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222793.910	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-27T00:00:00	CNT5233586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4612	Fed Grant Revenue	441000	Indiana Dept of Health	400	16416.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-25T00:00:00	CNT5494068	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4613	Fed Grant Revenue	441000	Natural Resources	300	-6846.350	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-17T00:00:00	CNT5352921	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-758416.370	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-25T00:00:00	CNT5410778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239216.210	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-25T00:00:00	CNT5375137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362000.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508.380	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-12T00:00:00	CNT5433101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2366.830	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-05T00:00:00	CNT5462010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4619	Fed Grant Revenue	441000	Natural Resources	300	-23660.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-19T00:00:00	CNT5264819	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12410.670	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-17T00:00:00	CNT5352917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411791.860	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-02T00:00:00	CNT5257112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1859.380	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-03T00:00:00	CNT5366290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2371408.550	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-30T00:00:00	CNT5196243	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9086.290	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-02T00:00:00	CNT5361027	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3873.480	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-20T00:00:00	CNT5409968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4626	Fed Grant Revenue	441000	Natural Resources	300	5.970	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-27T00:00:00	CNT5195537	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.750	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-19T00:00:00	CNT5410777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301843.390	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-11T00:00:00	CNT5461076	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1268.610	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-17T00:00:00	CNT5434319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2528.950	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-28T00:00:00	CNT5313863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-772197.460	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-13T00:00:00	CNT5205959	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4632	Fed Grant Revenue	441000	Natural Resources	300	-916.810	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-21T00:00:00	CNT5492944	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268795.390	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-21T00:00:00	CNT5479760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75253.730	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-14T00:00:00	CNT5367848	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2686.380	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-16T00:00:00	CNT5373535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3573.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-15T00:00:00	CNT5371104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12500.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-17T00:00:00	ARD5209007	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4638	Fed Grant Revenue	441000	Natural Resources	300	-1995.870	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-28T00:00:00	CNT5413131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285829.430	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-23T00:00:00	CNT5192046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4640	Fed Grant Revenue	441000	Indiana Dept of Health	400	846.700	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-13T00:00:00	CNT5481138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-757994.490	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-10T00:00:00	CNT5460078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19959.210	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-04T00:00:00	CNT5420804	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335.710	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-17T00:00:00	CNT5255176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2578.890	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-13T00:00:00	CNT5388183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4645	Fed Grant Revenue	441000	Indiana Dept of Health	400	283899.600	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-08T00:00:00	CNT5400698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1041.370	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-05T00:00:00	CNT5458073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320417.580	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-12T00:00:00	CNT5402371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-635.380	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-11T00:00:00	CNT5404826	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-778342.720	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-29T00:00:00	CNT5433102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16508.710	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-21T00:00:00	CNT5409969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298398.230	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-03T00:00:00	CNT5163345	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4652	Fed Grant Revenue	441000	Natural Resources	300	-5932.300	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-24T00:00:00	CNT5214444	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367390.230	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-21T00:00:00	CNT5356276	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77712.560	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-30T00:00:00	CNT5253894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-796268.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-17T00:00:00	CNT5226918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-732454.890	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-06T00:00:00	CNT5437965	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4657	Fed Grant Revenue	441000	Natural Resources	300	-9689.150	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-23T00:00:00	CNT5212843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4658	Fed Grant Revenue	441000	Natural Resources	300	-326.020	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-23T00:00:00	CNT5429949	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261192.820	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-13T00:00:00	CNT5463009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4660	Fed Grant Revenue	441000	Natural Resources	300	-9.510	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-24T00:00:00	CNT5374444	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439.850	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-03T00:00:00	CNT5440414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269576.470	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-10T00:00:00	CNT5440416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4663	Fed Grant Revenue	441000	Natural Resources	300	-3705.240	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-15T00:00:00	CNT5404833	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4664	Fed Grant Revenue	441000	Natural Resources	300	6959.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-19T00:00:00	CNT5477472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4665	Fed Grant Revenue	441000	Natural Resources	300	-4705.820	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-17T00:00:00	CNT5226921	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281753.740	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-30T00:00:00	CNT5453285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12692.620	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-20T00:00:00	CNT5265769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438768.830	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-11T00:00:00	CNT5242348	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460598.450	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-20T00:00:00	CNT5229489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263338.980	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-07T00:00:00	CNT5458863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1618.700	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-11T00:00:00	CNT5402370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4672	Fed Grant Revenue	441000	Natural Resources	300	-1510.390	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-18T00:00:00	CNT5188767	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4673	Fed Grant Revenue	441000	Natural Resources	300	-5174.730	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-29T00:00:00	CNT5255180	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-307796.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-14T00:00:00	CNT5206796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-358797.060	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-30T00:00:00	CNT5216968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-732.630	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-19T00:00:00	CNT5264817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4677	Fed Grant Revenue	441000	Natural Resources	300	-4800.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-13T00:00:00	CNT5182787	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241680.400	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-04T00:00:00	CNT5418274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361215.210	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-24T00:00:00	CNT5213582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7397.070	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-31T00:00:00	CNT5255178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4681	Fed Grant Revenue	441000	Natural Resources	300	-24002.580	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-29T00:00:00	CNT5253022	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-931395.460	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-04T00:00:00	CNT5219148	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-20T00:00:00	CNT5392317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31657.940	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-13T00:00:00	CNT5207587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4685	Fed Grant Revenue	441000	Natural Resources	300	-224089.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-27T00:00:00	CNT5268970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276936.280	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-22T00:00:00	CNT5409970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1238.930	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-03T00:00:00	CNT5421716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4688	Fed Grant Revenue	441000	Indiana Dept of Health	400	9567.630	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-21T00:00:00	CNT5482167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4689	Fed Grant Revenue	441000	Natural Resources	300	-10161.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-02T00:00:00	CNT5362936	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300140.050	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-03T00:00:00	CNT5437098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282179.890	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-12T00:00:00	CNT5243078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-11T00:00:00	CNT5348640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263473.470	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-23T00:00:00	CNT5449525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545619.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-24T00:00:00	CNT5249945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4695	Fed Grant Revenue	441000	Natural Resources	300	-321201.070	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-27T00:00:00	CNT5394752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286328.190	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-06T00:00:00	CNT5458074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438135.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-07T00:00:00	CNT5400697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57584.320	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-25T00:00:00	CNT5196241	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253322.390	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-11T00:00:00	CNT5179467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4700	Fed Grant Revenue	441000	Natural Resources	300	-380263.880	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-15T00:00:00	CNT5368883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285994.820	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-30T00:00:00	CNT5436281	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273196.790	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-19T00:00:00	CNT5389880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345301.170	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-10T00:00:00	CNT5178507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4704	Fed Grant Revenue	441000	Indiana Dept of Health	400	2506887.690	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-05T00:00:00	CNT5381828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4705	Fed Grant Revenue	441000	Indiana Dept of Health	400	138817.450	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-16T00:00:00	CNT5425889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277831.680	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-13T00:00:00	CNT5181877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101927.920	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-07T00:00:00	ARD5363653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250148.470	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-26T00:00:00	CNT5393900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.660	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-13T00:00:00	CNT5194748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324171.410	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-13T00:00:00	CNT5225217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385747.630	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-18T00:00:00	CNT5227790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271366.940	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-14T00:00:00	CNT5387496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759474.150	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-25T00:00:00	CNT5393899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162369.430	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-08T00:00:00	CNT5259737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-04T00:00:00	CNT5222668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-767724.070	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-27T00:00:00	CNT5214439	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679558.180	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-07T00:00:00	CNT5202599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4718	Fed Grant Revenue	441000	Natural Resources	300	-5567.900	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-28T00:00:00	CNT5234358	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-748137.330	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-28T00:00:00	CNT5376132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4720	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-25T00:00:00	CNT5375139	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-948301.160	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-06T00:00:00	CNT5220959	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1239.370	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-06T00:00:00	CNT5400696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2491.680	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-14T00:00:00	CNT5388184	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4724	Fed Grant Revenue	441000	Natural Resources	300	-140.400	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-12T00:00:00	CNT5423374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4725	Fed Grant Revenue	441000	Natural Resources	300	-27758.290	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-31T00:00:00	CNT5218165	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4726	Fed Grant Revenue	441000	Natural Resources	300	-315.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-25T00:00:00	CNT5251128	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258027.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-26T00:00:00	CNT5485133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4728	Fed Grant Revenue	441000	Natural Resources	300	-53.940	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-25T00:00:00	CNT5494076	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-709247.350	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-19T00:00:00	CNT5477470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266102.530	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-05T00:00:00	CNT5457099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4731	Fed Grant Revenue	441000	Natural Resources	300	-140.230	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-15T00:00:00	CNT5370333	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4732	Fed Grant Revenue	441000	Indiana Dept of Health	400	5145508.520	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-18T00:00:00	CNT5248080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4761.730	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-06T00:00:00	CNT5458862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259576.170	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-09T00:00:00	CNT5439537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41134.230	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-19T00:00:00	CNT5408426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4736	Fed Grant Revenue	441000	Indiana Dept of Health	400	134939.030	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-03T00:00:00	CNT5362079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4737	Fed Grant Revenue	441000	Natural Resources	300	-25859.270	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-24T00:00:00	CNT5213585	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4738	Fed Grant Revenue	441000	Natural Resources	300	11557.260	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-21T00:00:00	CNT5313873	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-813689.610	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-06T00:00:00	CNT5201118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4740	Fed Grant Revenue	441000	Natural Resources	300	-1415.590	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-18T00:00:00	CNT5246308	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1095.870	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-26T00:00:00	CNT5492941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1063.120	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-16T00:00:00	CNT5370331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4743	Fed Grant Revenue	441000	Natural Resources	300	-768.570	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-28T00:00:00	CNT5358792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296923.770	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-17T00:00:00	CNT5209196	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265852.110	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-22T00:00:00	CNT5448489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318.510	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-25T00:00:00	CNT5436280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4747	Fed Grant Revenue	441000	Natural Resources	300	-394.190	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-23T00:00:00	CNT5249056	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254810.190	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-05T00:00:00	CNT5239882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-304501.030	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-12T00:00:00	CNT5423371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8336.180	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-21T00:00:00	CNT5357879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1969.360	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-07T00:00:00	CNT5346907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11100.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-04T00:00:00	CNT5220958	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4753	Fed Grant Revenue	441000	Natural Resources	300	-5137.460	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-12T00:00:00	CNT5197449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.410	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-08T00:00:00	CNT5398592	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254950.310	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-03T00:00:00	CNT5417578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293798.820	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-12T00:00:00	CNT5385818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2120.360	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-04T00:00:00	CNT5344329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4268.360	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-06T00:00:00	CNT5461075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4759	Fed Grant Revenue	441000	Natural Resources	300	-143.920	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-17T00:00:00	CNT5446961	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1360.400	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-20T00:00:00	CNT5411660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246448.720	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-13T00:00:00	CNT5403172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.600	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-04T00:00:00	CNT5228663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32950.860	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-19T00:00:00	CNT5478721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49170.920	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-03T00:00:00	CNT5314970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4765	Fed Grant Revenue	441000	Natural Resources	300	46094.290	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-17T00:00:00	CNT5454463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1637.580	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-13T00:00:00	CNT5410776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55066.180	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-14T00:00:00	CNT5207588	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8540.250	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-08T00:00:00	CNT5197444	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2460.100	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-04T00:00:00	CNT5229486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349425.130	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-11T00:00:00	CNT5223518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4366.580	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-06T00:00:00	CNT5439535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7468.100	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-15T00:00:00	CNT5208372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87.840	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-22T00:00:00	CNT5412470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383.370	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-31T00:00:00	CNT5380881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265585.100	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-20T00:00:00	CNT5408427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4776	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-08T00:00:00	CNT5179470	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-613288.910	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-18T00:00:00	CNT5246303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294594.540	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-29T00:00:00	CNT5452024	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274573.960	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-07T00:00:00	CNT5221747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533545.130	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-10T00:00:00	CNT5241513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10625.060	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-09T00:00:00	CNT5425887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4782	Fed Grant Revenue	441000	Natural Resources	300	-335307.420	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-19T00:00:00	CNT5266463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-921473.050	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-16T00:00:00	CNT5182785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4784	Fed Grant Revenue	441000	Natural Resources	300	-464595.610	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-07T00:00:00	CNT5221752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768997.230	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-18T00:00:00	CNT5389146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.370	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-07T00:00:00	CNT5402369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-21T00:00:00	CNT5266461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4727.010	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-26T00:00:00	CNT5357880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15830.130	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-18T00:00:00	CNT5373536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21124.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-12T00:00:00	CNT5243949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3525.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-29T00:00:00	CNT5253017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338822.700	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-18T00:00:00	CNT5474880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4793	Fed Grant Revenue	441000	Indiana Dept of Health	400	25000.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-23T00:00:00	CNT5251123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.210	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-09T00:00:00	CNT5207586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-767185.420	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-18T00:00:00	CNT5406631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4796	Fed Grant Revenue	441000	Natural Resources	300	-11689.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-14T00:00:00	CNT5352189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7252.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-16T00:00:00	CNT5263936	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5210.840	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-16T00:00:00	CNT5371105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.460	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-08T00:00:00	CNT5440415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280.820	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-15T00:00:00	CNT5256215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4801	Fed Grant Revenue	441000	Natural Resources	300	258.200	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-20T00:00:00	CNT5356283	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4802	Fed Grant Revenue	441000	Natural Resources	300	-23281.800	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-29T00:00:00	CNT5298254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4803	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-26T00:00:00	CNT5253898	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-855219.470	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-23T00:00:00	CNT5212837	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293666.840	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-25T00:00:00	CNT5193855	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4010.750	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-14T00:00:00	CNT5371103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759223.890	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-24T00:00:00	CNT5481141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269103.140	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-06T00:00:00	CNT5399308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244336.420	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-29T00:00:00	CNT5216111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4810	Fed Grant Revenue	441000	Natural Resources	300	-308810.540	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-31T00:00:00	CNT5378895	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1637.570	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-18T00:00:00	CNT5358787	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266154.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-20T00:00:00	CNT5478722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4813	Fed Grant Revenue	441000	Natural Resources	300	-3332.690	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-11T00:00:00	CNT5401346	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221417.550	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-15T00:00:00	CNT5388185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-763459.600	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-20T00:00:00	CNT5446953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4816	Fed Grant Revenue	441000	Natural Resources	300	-4044.650	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-08T00:00:00	CNT5482172	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5479.270	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-18T00:00:00	CNT5357877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408.890	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-19T00:00:00	CNT5482165	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4819	Fed Grant Revenue	441000	Natural Resources	300	-2798.610	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-30T00:00:00	CNT5313876	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4820	Fed Grant Revenue	441000	Natural Resources	300	-1846.270	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-26T00:00:00	CNT5394751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4821	Fed Grant Revenue	441000	Indiana Dept of Health	400	4202.190	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-16T00:00:00	CNT5426832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3122.920	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-30T00:00:00	CNT5313865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2541.260	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-07T00:00:00	CNT5346013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1688792.580	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-23T00:00:00	CNT5373538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244411.410	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-15T00:00:00	CNT5404830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4826	Fed Grant Revenue	441000	Natural Resources	300	-59822.680	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-15T00:00:00	CNT5243954	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3610.120	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-18T00:00:00	CNT5478720	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4828	Fed Grant Revenue	441000	Natural Resources	300	-19907.780	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-22T00:00:00	CNT5248084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.040	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-22T00:00:00	CNT5414285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4830	Fed Grant Revenue	441000	Natural Resources	300	-52680.380	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-792134.130	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-09T00:00:00	CNT5178506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4832	Fed Grant Revenue	441000	Natural Resources	300	-24991.360	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-16T00:00:00	CNT5370334	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4833	Fed Grant Revenue	441000	Natural Resources	300	-8388.510	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-02T00:00:00	CNT5257116	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4834	Fed Grant Revenue	441000	Indiana Dept of Health	400	142572.200	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-17T00:00:00	CNT5428211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126.680	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-08T00:00:00	CNT5381830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7806.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-15T00:00:00	CNT5263244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-697003.700	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-03T00:00:00	CNT5455146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-473540.600	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-02T00:00:00	CNT5236973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334963.450	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-12T00:00:00	CNT5224335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4840	Fed Grant Revenue	441000	Natural Resources	300	-56.540	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-18T00:00:00	CNT5372037	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1253.520	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-11T00:00:00	CNT5347870	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4842	Fed Grant Revenue	441000	Indiana Dept of Health	400	172534.400	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-14T00:00:00	CNT5445214	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271173.980	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-24T00:00:00	CNT5430578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1671.220	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-07T00:00:00	CNT5462012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15133.220	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-19T00:00:00	CNT5357878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279802.330	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-26T00:00:00	CNT5411662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163977.650	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-09T00:00:00	ARD5240494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-845843.680	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-20T00:00:00	CNT5210202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2769.780	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-13T00:00:00	CNT5226917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-906740.290	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-28T00:00:00	CNT5451283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435183.140	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-21T00:00:00	CNT5211091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291573.920	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-26T00:00:00	CNT5232773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4853	Fed Grant Revenue	441000	Natural Resources	300	-398.430	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-27T00:00:00	CNT5214445	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283969.550	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-25T00:00:00	CNT5482168	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4855	Fed Grant Revenue	441000	Natural Resources	300	-10918.550	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-13T00:00:00	ARD5181692	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4856	Fed Grant Revenue	441000	Natural Resources	300	-561.740	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-26T00:00:00	CNT5267455	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-937300.040	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-22T00:00:00	CNT5429146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759360.250	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-02T00:00:00	CNT5159408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271468.790	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-04T00:00:00	CNT5456095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354827.220	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-18T00:00:00	CNT5188764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4861	Fed Grant Revenue	441000	Natural Resources	300	7020.800	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-21T00:00:00	CNT5481150	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-769549.390	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-04T00:00:00	CNT5397646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4863	Fed Grant Revenue	441000	Natural Resources	300	-115.900	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-26T00:00:00	CNT5251936	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4864	Fed Grant Revenue	441000	Natural Resources	300	-9986.600	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-25T00:00:00	CNT5410783	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4865	Fed Grant Revenue	441000	Natural Resources	300	-2081.320	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-17T00:00:00	CNT5446103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.050	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-07T00:00:00	CNT5363896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4867	Fed Grant Revenue	441000	Natural Resources	300	-89027.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-15T00:00:00	CNT5388187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28317.510	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-05T00:00:00	CNT5257968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264062.380	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-05T00:00:00	CNT5398590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.590	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-08T00:00:00	CNT5363897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3040.010	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-16T00:00:00	CNT5431549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403.680	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-04T00:00:00	CNT5421717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4873	Fed Grant Revenue	441000	Natural Resources	300	-172.100	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-20T00:00:00	CNT5265775	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259997.900	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-28T00:00:00	CNT5395973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4875	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-21T00:00:00	CNT5409242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-31T00:00:00	CNT5256216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4877	Fed Grant Revenue	441000	Natural Resources	300	-13479.880	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-10T00:00:00	CNT5205018	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-911.920	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-19T00:00:00	CNT5409967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-590.320	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-05T00:00:00	CNT5468624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-973.620	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-03T00:00:00	CNT5371101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4881	Fed Grant Revenue	441000	Natural Resources	300	-14799.130	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-14T00:00:00	CNT5206799	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762908.490	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-11T00:00:00	CNT5385003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268423.520	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-03T00:00:00	CNT5200185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2914.590	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-29T00:00:00	CNT5298249	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247309.460	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-05T00:00:00	CNT5419272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65395.780	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-10T00:00:00	CNT5366294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265748.600	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-21T00:00:00	CNT5409237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4888	Fed Grant Revenue	441000	Natural Resources	300	-26.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-21T00:00:00	CNT5266464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6771.070	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-20T00:00:00	CNT5268963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4890	Fed Grant Revenue	441000	Natural Resources	300	-2971.430	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-13T00:00:00	CNT5389148	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4891	Fed Grant Revenue	441000	Natural Resources	300	-13989.080	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-20T00:00:00	CNT5357886	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392162.160	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-16T00:00:00	CNT5244709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-502419.870	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-23T00:00:00	CNT5249054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1294.240	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-29T00:00:00	CNT5454462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476489.750	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-05T00:00:00	CNT5165510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496833.620	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-28T00:00:00	CNT5268967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4897	Fed Grant Revenue	441000	Natural Resources	300	-101.030	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-21T00:00:00	CNT5298252	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4898	Fed Grant Revenue	441000	Natural Resources	300	-141.950	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-22T00:00:00	CNT5409976	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4899	Fed Grant Revenue	441000	Indiana Dept of Health	400	10512572.640	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-28T00:00:00	ARD5215055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453.090	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-13T00:00:00	CNT5474878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2601.240	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-12T00:00:00	CNT5349622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-743577.200	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-15T00:00:00	CNT5424869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-14T00:00:00	CNT5352187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2378.290	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-23T00:00:00	CNT5375135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-685163.630	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-05T00:00:00	CNT5344330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-713293.750	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-16T00:00:00	CNT5208373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4907	Fed Grant Revenue	441000	Natural Resources	300	-80.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-22T00:00:00	CNT5392323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279769.040	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-02T00:00:00	CNT5199316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17767.950	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-05T00:00:00	CNT5425885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4910	Fed Grant Revenue	441000	Natural Resources	300	-10117.370	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-29T00:00:00	CNT5377078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4911	Fed Grant Revenue	441000	Indiana Dept of Health	400	24500.920	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-25T00:00:00	CNT5251927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276699.710	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-07T00:00:00	CNT5383338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280274.860	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-06T00:00:00	CNT5166097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6169.790	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-17T00:00:00	CNT5474879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4915	Fed Grant Revenue	441000	Natural Resources	300	-51314.390	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-29T00:00:00	CNT5414292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4916	Fed Grant Revenue	441000	Natural Resources	300	-11319.420	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-26T00:00:00	CNT5411667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7317.930	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-07T00:00:00	CNT5347869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261444.890	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-25T00:00:00	CNT5431550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1028718.130	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-17T00:00:00	CNT5471579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4920	Fed Grant Revenue	441000	Natural Resources	300	-947.340	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-23T00:00:00	CNT5192048	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1327351.950	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-09T00:00:00	CNT5240652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252622.880	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-28T00:00:00	CNT5413128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-780842.530	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-27T00:00:00	CNT5412471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249416.420	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-26T00:00:00	CNT5432178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210161.550	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-27T00:00:00	CNT5492942	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-604832.760	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-20T00:00:00	CNT5190553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281812.660	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-30T00:00:00	CNT5377880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326.970	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-27T00:00:00	CNT5357881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9302.670	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-08T00:00:00	CNT5229487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8714.730	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-08T00:00:00	CNT5251925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4931	Fed Grant Revenue	441000	Indiana Dept of Health	400	169479.500	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-22T00:00:00	CNT5248081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2339.560	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-28T00:00:00	CNT5358790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21998.670	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-26T00:00:00	CNT5268965	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-753922.210	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-27T00:00:00	CNT5394745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372265.400	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-12T00:00:00	CNT5180375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112.380	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-08T00:00:00	CNT5482162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32589.900	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-26T00:00:00	CNT5267452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-966314.420	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-27T00:00:00	CNT5195523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2597.180	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-26T00:00:00	CNT5251928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.500	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-27T00:00:00	CNT5494070	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7468.100	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-27T00:00:00	CNT5196242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239343.900	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-29T00:00:00	CNT5414288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255982.580	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-28T00:00:00	CNT5494071	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271469.190	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-28T00:00:00	CNT5234354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-655.970	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-08T00:00:00	CNT5349620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4946	Fed Grant Revenue	441000	Transportation	800	205.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5381867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.560	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-01T00:00:00	CNT5393893	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1022124.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5396023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6184563.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5393893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18390.660	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-01T00:00:00	CNT5380875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5397689	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4952	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-120.880	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-01T00:00:00	CNT5387511	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4953	Fed Grant Revenue	441000	Child Services	502	19288.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-01T00:00:00	CNT5393896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4954	Fed Grant Revenue	441000	Adjutant General	110	-69727.550	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-01T00:00:00	CNT5393171	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4955	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5388215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4956	Fed Grant Revenue	441000	Natural Resources	300	-15396.600	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-01T00:00:00	CNT5379875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4957	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4463.630	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-01T00:00:00	CNT5392333	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-573.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-01T00:00:00	CNT5384999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5384205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1200.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-01T00:00:00	CNT5379873	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4961	Fed Grant Revenue	441000	Natural Resources	300	-96623.500	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-01T00:00:00	CNT5384182	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4962	Fed Grant Revenue	441000	Transportation	800	-28594.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5393934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4963	Fed Grant Revenue	441000	Child Services	502	-759.940	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-01T00:00:00	CNT5379871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4964	Fed Grant Revenue	441000	Transportation	800	-14572.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5391497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4965	Fed Grant Revenue	441000	Attorney General	46	-254776.500	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-01T00:00:00	CNT5382623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4766.880	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-01T00:00:00	CNT5379878	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5391502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4968	Fed Grant Revenue	441000	Early Child Learning	501	-138998.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5396014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4969	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1283.410	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-02-01T00:00:00	CNT5380875	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4970	Fed Grant Revenue	441000	Homeland Security	385	-37336.830	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-01T00:00:00	CNT5397661	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4971	Fed Grant Revenue	441000	Early Child Learning	501	-971.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5385056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4972	Fed Grant Revenue	441000	Transportation	800	-5381505.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5394780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4973	Fed Grant Revenue	441000	Correction	615	-33154.680	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-02-01T00:00:00	CNT5379872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4974	Fed Grant Revenue	441000	Natural Resources	300	-6.140	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-01T00:00:00	CNT5379875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6308.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5392414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4976	Fed Grant Revenue	441000	Transportation	800	-9680.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-01T00:00:00	CNT5389918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4977	Fed Grant Revenue	441000	Attorney General	46	-719.700	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-01T00:00:00	CNT5379883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3793604.460	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-01T00:00:00	CNT5392369	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-300598.850	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-01T00:00:00	CNT5396023	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4980	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5385052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4981	Fed Grant Revenue	441000	FSSA Family Resources	500	-698137.740	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-01T00:00:00	CNT5396012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196268.530	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-01T00:00:00	CNT5379873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4983	Fed Grant Revenue	441000	State Police	100	-1876.400	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-02-01T00:00:00	CNT5396763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-993034.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5379912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4985	Fed Grant Revenue	441000	Correction	615	-200462.780	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-02-01T00:00:00	CNT5385817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4986	Fed Grant Revenue	441000	Early Child Learning	501	-114.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5386773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-487.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-01T00:00:00	CNT5385859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4988	Fed Grant Revenue	441000	FSSA Family Resources	500	-190130.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-01T00:00:00	CNT5396012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4989	Fed Grant Revenue	441000	Homeland Security	385	23.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-01T00:00:00	CNT5379877	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4990	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-02-01T00:00:00	CNT5379875	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9349.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-18T00:00:00	CNT5246336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5383364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26289.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-03T00:00:00	CNT5315008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-10T00:00:00	CNT5440464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4995	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-27T00:00:00	CNT5269020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4996	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47732.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-21T00:00:00	CNT5356320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-679.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-16T00:00:00	CNT5182814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31037.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-07T00:00:00	CNT5221803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-652.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5356333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25267.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5179505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29199.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5209225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10545.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5204175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17148.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	CNT5211129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26683.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5237035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5005	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10356.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5412498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12729.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-13T00:00:00	CNT5181910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1121.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5457137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5008	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-680.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5391498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38456.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5224369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5010	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5361053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5011	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5411693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5012	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5696.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-03T00:00:00	CNT5344357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5013	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-08T00:00:00	CNT5219182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5014	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	669.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5315974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-936.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5411696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1245.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5435471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47131.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-16T00:00:00	CNT5244753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5492974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24894.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5260757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5020	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5378944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-670.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-17T00:00:00	CNT5187862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5209224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-775.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5435472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11097.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5408463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5025	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-30T00:00:00	CNT5196276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5255225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13534.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5269033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50203.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5205988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5029	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4650.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5246331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5030	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	744.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5408452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134704.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5242378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5032	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5255221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5033	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-18T00:00:00	CNT5227832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-588.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5380917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-563.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-26T00:00:00	CNT5194787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9096.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-12T00:00:00	CNT5243109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26652.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-09T00:00:00	CNT5240691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14820.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5202633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5199394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5040	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6388.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	CNT5211126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5041	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1689.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5255220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14886.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5178560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5043	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	199.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5220994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5044	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	53.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5226943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5045	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5393936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2309.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5193902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39865.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-12T00:00:00	CNT5402396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5048	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22676.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5159421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5049	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56619.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-22T00:00:00	CNT5248108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5050	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	544.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5449578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5051	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	929.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-30T00:00:00	CNT5218194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99414.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5232800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5053	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1452.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5230288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5054	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-30T00:00:00	CNT5377900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5055	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1200.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5201140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9991.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5208415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5057	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-18T00:00:00	CNT5246333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3379.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-14T00:00:00	CNT5225998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5059	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-08T00:00:00	CNT5237023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5456150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5348673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-517.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-04T00:00:00	CNT5219188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5063	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-31T00:00:00	CNT5199382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-349.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5478745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5065	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-08T00:00:00	CNT5315976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54640.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-30T00:00:00	CNT5453318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5462065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5676.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	CNT5428242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5069	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1802.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5213636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5239139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143414.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-24T00:00:00	CNT5193064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5072	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-14T00:00:00	CNT5367882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5073	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15347.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5214476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5074	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-16T00:00:00	CNT5449592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5075	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5384207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5076	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72043.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-24T00:00:00	CNT5249982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51487.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-18T00:00:00	CNT5188791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5078	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5233614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5079	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20925.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5204170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5080	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-27T00:00:00	CNT5214477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5081	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	74.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5447823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-846.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5494123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5083	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-84.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5193896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5084	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5396821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5085	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10475.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5482209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-10T00:00:00	CNT5460110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1648.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5233622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5088	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24944.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5261691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5089	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2400.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	CNT5231157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5090	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5868.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5441382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-15T00:00:00	CNT5243980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5092	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7884.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5410831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5093	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	413.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-18T00:00:00	CNT5374482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5094	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5164893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5095	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5256266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5096	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	53.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5210228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5097	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-18T00:00:00	CNT5389165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5098	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	820.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5357918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28028.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-18T00:00:00	CNT5227844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12037.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5355006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5313913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38616.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5411697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5103	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-565.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-13T00:00:00	CNT5387528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1784.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5396006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-652.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5344361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34470.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5231169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44623.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5207621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5108	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29252.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5220995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23453.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-20T00:00:00	CNT5210239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5110	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2795.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5387529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5422546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5366321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5113	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21768.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5200202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18816.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-06T00:00:00	CNT5201145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5115	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25801.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-02T00:00:00	CNT5257146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5116	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	780.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	CNT5436337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12123.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-15T00:00:00	CNT5263274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44911.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5439569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5119	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	336546.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-28T00:00:00	CNT5235945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-08T00:00:00	CNT5180397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70875.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5223556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63199.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5229528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5165532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5124	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5366318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9787.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5179504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5126	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3369.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-27T00:00:00	CNT5199381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-23T00:00:00	CNT5429977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3379.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-29T00:00:00	CNT5313912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30566.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-10T00:00:00	CNT5205039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83751.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5215267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4378.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-27T00:00:00	CNT5214485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12719.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-30T00:00:00	CNT5217016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8278.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-18T00:00:00	CNT5355007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6918.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-31T00:00:00	CNT5197480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14060.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-27T00:00:00	CNT5394797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42367.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5239915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11347.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-30T00:00:00	CNT5253950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26912.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-23T00:00:00	CNT5192068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12751.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	CNT5226950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29598.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-25T00:00:00	CNT5375169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-295.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	CNT5190584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1617.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5200205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63130.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-12T00:00:00	CNT5180406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47249.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-13T00:00:00	CNT5225253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104946.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-25T00:00:00	CNT5251114	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214.190	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-15T00:00:00	CNT5313854	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5147	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5224331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107658.450	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-20T00:00:00	CNT5390695	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-09T00:00:00	CNT5454331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232401.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-10T00:00:00	CNT5460073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2631.560	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-24T00:00:00	CNT5485122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5403.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-22T00:00:00	CNT5376121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-03T00:00:00	CNT5367837	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-327.870	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-20T00:00:00	CNT5220948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-309.590	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-05T00:00:00	CNT5193840	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28251.100	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-08T00:00:00	CNT5462000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-14T00:00:00	CNT5481129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37981.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-01T00:00:00	CNT5196238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-410.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-10T00:00:00	CNT5430572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-441143.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-23T00:00:00	CNT5249048	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-03T00:00:00	CNT5446943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-15T00:00:00	CNT5251110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-616.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-04T00:00:00	CNT5368865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-15T00:00:00	CNT5315921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-02T00:00:00	CNT5243069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3966.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-11T00:00:00	CNT5376115	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-10T00:00:00	CNT5423363	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-245.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-18T00:00:00	CNT5256201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116191.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-24T00:00:00	CNT5231121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-375425.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-02T00:00:00	CNT5257106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105745.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-19T00:00:00	CNT5407558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4151341.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-31T00:00:00	CNT5377067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-497.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-09T00:00:00	CNT5268942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5174	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9408.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-02T00:00:00	CNT5163339	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-07T00:00:00	CNT5485119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158380.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-27T00:00:00	CNT5234348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-394222.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-22T00:00:00	CNT5372875	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-14T00:00:00	CNT5446092	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.940	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-13T00:00:00	CNT5413120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-20T00:00:00	CNT5236959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-761.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-07T00:00:00	CNT5481123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-582.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-16T00:00:00	CNT5433092	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5183	Fed Grant Revenue	441000	IO0521Workforce Development	510	-199.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-05T00:00:00	CNT5314958	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-803.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-31T00:00:00	CNT5379869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-510000.650	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-24T00:00:00	CNT5213576	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-28T00:00:00	CNT5220952	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-498743.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-31T00:00:00	CNT5215229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5188	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-22T00:00:00	ARD5372740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5189	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-07T00:00:00	CNT5355329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1005892.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-31T00:00:00	CNT5410770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5191	Fed Grant Revenue	441000	IO0521Workforce Development	510	15000.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-11T00:00:00	CNT5404039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-516.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-18T00:00:00	ARD5227611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5193	Fed Grant Revenue	441000	IO0521Workforce Development	510	-692.740	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-05T00:00:00	CNT5413116	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-03T00:00:00	CNT5457087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5195	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129631.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-24T00:00:00	CNT5482156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5196	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8717.990	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5359713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5197	Fed Grant Revenue	441000	IO0521Workforce Development	510	461.070	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-31T00:00:00	CNT5361022	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5198	Fed Grant Revenue	441000	IO0521Workforce Development	510	-299956.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-15T00:00:00	CNT5263240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5199	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-14T00:00:00	CNT5356268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5200	Fed Grant Revenue	441000	IO0521Workforce Development	510	-840.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-05T00:00:00	CNT5478714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5201	Fed Grant Revenue	441000	IO0521Workforce Development	510	-340.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-15T00:00:00	CNT5394734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5202	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1087.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-09T00:00:00	CNT5425876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5203	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192.700	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-20T00:00:00	CNT5313857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5204	Fed Grant Revenue	441000	IO0521Workforce Development	510	-310.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-11T00:00:00	CNT5229478	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5205	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230118.190	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-11T00:00:00	CNT5367131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7487.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-08T00:00:00	CNT5384166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-390.740	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-10T00:00:00	CNT5356264	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-10T00:00:00	CNT5231115	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17619.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-31T00:00:00	CNT5377872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5210	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-24T00:00:00	CNT5435403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-13T00:00:00	CNT5406616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5212	Fed Grant Revenue	441000	IO0521Workforce Development	510	-352.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-17T00:00:00	CNT5477465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5213	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233056.410	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-09T00:00:00	CNT5420799	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5214	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51520.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-14T00:00:00	CNT5206793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5215	Fed Grant Revenue	441000	IO0521Workforce Development	510	-257661.330	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-28T00:00:00	CNT5397641	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5216	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.640	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-16T00:00:00	CNT5314960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-04T00:00:00	CNT5394732	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-07T00:00:00	CNT5460072	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5219	Fed Grant Revenue	441000	IO0521Workforce Development	510	-412.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-04T00:00:00	CNT5355326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5220	Fed Grant Revenue	441000	IO0521Workforce Development	510	1009.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-04T00:00:00	CNT5406613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5221	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-02T00:00:00	CNT5468651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.380	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-21T00:00:00	CNT5315924	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5223	Fed Grant Revenue	441000	IO0521Workforce Development	510	-434.640	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-14T00:00:00	CNT5368869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5224	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2972.850	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-21T00:00:00	CNT5391469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5225	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7118.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-16T00:00:00	CNT5426827	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5226	Fed Grant Revenue	441000	IO0521Workforce Development	510	-182025.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-18T00:00:00	CNT5372027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5227	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1701.580	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-06T00:00:00	CNT5406614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-27T00:00:00	CNT5235906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5229	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265245.330	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-12T00:00:00	CNT5402364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5230	Fed Grant Revenue	441000	IO0521Workforce Development	510	440502.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5298244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5231	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130417.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-31T00:00:00	CNT5378879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5232	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48.640	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-13T00:00:00	CNT5481128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-518.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-12T00:00:00	CNT5386740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5234	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90739.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-24T00:00:00	CNT5249941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-06T00:00:00	CNT5407552	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5236	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-04T00:00:00	CNT5401329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5237	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14787.970	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-12T00:00:00	CNT5225211	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5238	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9051.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-06T00:00:00	CNT5166094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5239	Fed Grant Revenue	441000	IO0521Workforce Development	510	15000.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-02T00:00:00	CNT5440402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5240	Fed Grant Revenue	441000	IO0521Workforce Development	510	-329.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-02T00:00:00	CNT5220125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5241	Fed Grant Revenue	441000	IO0521Workforce Development	510	-336.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-12T00:00:00	CNT5249046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5242	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-18T00:00:00	CNT5236957	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-11T00:00:00	CNT5374432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1030748.370	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-31T00:00:00	CNT5453279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.270	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-11T00:00:00	CNT5386739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147914.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-16T00:00:00	CNT5425877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5247	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4124524.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-31T00:00:00	CNT5358781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5248	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1294.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5478717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5249	Fed Grant Revenue	441000	IO0521Workforce Development	510	-596.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-22T00:00:00	CNT5415759	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4591.160	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-24T00:00:00	CNT5193848	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-551468.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-13T00:00:00	CNT5386741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-215.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-03T00:00:00	CNT5213565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-887.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-13T00:00:00	CNT5454333	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5254	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-09T00:00:00	CNT5248073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272523.170	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-11T00:00:00	CNT5422517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71505.220	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-28T00:00:00	CNT5451280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1046.800	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-05T00:00:00	CNT5399304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32138.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-14T00:00:00	CNT5352181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-672.750	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-06T00:00:00	CNT5443269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-18T00:00:00	CNT5195517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-02T00:00:00	CNT5345152	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-197.410	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-27T00:00:00	CNT5358778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-309337.410	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-26T00:00:00	CNT5199304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157586.160	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-11T00:00:00	CNT5367839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1135.010	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-03T00:00:00	CNT5423362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5266	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25350.510	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-29T00:00:00	CNT5256204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5267	Fed Grant Revenue	441000	IO0521Workforce Development	510	-363.070	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-18T00:00:00	CNT5373530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5268	Fed Grant Revenue	441000	IO0521Workforce Development	510	-392699.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-25T00:00:00	CNT5231968	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5269	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23804.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-16T00:00:00	CNT5208367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1923.990	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-26T00:00:00	CNT5195518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-295730.150	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-07T00:00:00	CNT5363893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5272	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-20T00:00:00	CNT5415757	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5273	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78543.850	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-28T00:00:00	CNT5395970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5274	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70527.040	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-17T00:00:00	CNT5371099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145.810	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-16T00:00:00	CNT5213571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-363188.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-19T00:00:00	CNT5355016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-03T00:00:00	CNT5196222	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5278	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91654.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-12T00:00:00	CNT5423365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-418.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-13T00:00:00	CNT5356267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18581.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-18T00:00:00	ARD5406336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5281	Fed Grant Revenue	441000	IO0521Workforce Development	510	1507283.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5454458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5282	Fed Grant Revenue	441000	IO0521Workforce Development	510	-325.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5355333	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5283	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.560	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-03T00:00:00	CNT5209190	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-672.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-28T00:00:00	CNT5453276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-422.930	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-23T00:00:00	CNT5213575	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-879.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-02T00:00:00	CNT5423361	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58235.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-20T00:00:00	CNT5229482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-12T00:00:00	CNT5392309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5289	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265633.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-08T00:00:00	CNT5438742	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5290	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3941262.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-30T00:00:00	CNT5434308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5291	Fed Grant Revenue	441000	IO0521Workforce Development	510	-413455.330	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-12T00:00:00	CNT5224332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5292	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22766.850	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-17T00:00:00	CNT5187826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5293	Fed Grant Revenue	441000	IO0521Workforce Development	510	-960.030	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-07T00:00:00	CNT5368866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5294	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-10T00:00:00	CNT5220946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5295	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1829.330	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-02T00:00:00	CNT5314957	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5296	Fed Grant Revenue	441000	IO0521Workforce Development	510	1340657.530	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-26T00:00:00	CNT5233583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5297	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.560	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-14T00:00:00	CNT5232762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5298	Fed Grant Revenue	441000	IO0521Workforce Development	510	1626.290	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-16T00:00:00	CNT5257101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5299	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103909.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-07T00:00:00	CNT5258730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-14T00:00:00	CNT5361017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5301	Fed Grant Revenue	441000	IO0521Workforce Development	510	-618.640	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-07T00:00:00	CNT5313849	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5302	Fed Grant Revenue	441000	IO0521Workforce Development	510	-308838.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-10T00:00:00	CNT5205011	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5303	Fed Grant Revenue	441000	IO0521Workforce Development	510	-427.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-21T00:00:00	CNT5213573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4013.510	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-29T00:00:00	CNT5377869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5305	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5714.090	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-26T00:00:00	CNT5358777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-990.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-24T00:00:00	CNT5433094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-21T00:00:00	CNT5356415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5308	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-17T00:00:00	CNT5372026	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5309	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2102.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-03T00:00:00	CNT5362926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-07T00:00:00	CNT5203366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5311	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32190.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-08T00:00:00	CNT5440403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5312	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-04T00:00:00	CNT5389135	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6872.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-06T00:00:00	CNT5346006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-25T00:00:00	CNT5251920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-721.160	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-21T00:00:00	CNT5212831	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95288.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-11T00:00:00	ARD5242215	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5317	Fed Grant Revenue	441000	IO0521Workforce Development	510	-399531.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-09T00:00:00	CNT5178499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5318	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1512.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-07T00:00:00	CNT5365441	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5319	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7669.930	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-30T00:00:00	CNT5236963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-325.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-05T00:00:00	CNT5384996	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5248071	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5322	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30267.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-26T00:00:00	CNT5232767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-19T00:00:00	CNT5415756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5324	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-13T00:00:00	CNT5213570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-17T00:00:00	CNT5236956	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8478.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-03T00:00:00	CNT5437093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5327	Fed Grant Revenue	441000	IO0521Workforce Development	510	-470.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-11T00:00:00	CNT5390693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-314031.170	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-11T00:00:00	CNT5223513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5329	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-01T00:00:00	CNT5194744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-258143.370	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-18T00:00:00	CNT5227783	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-205.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-10T00:00:00	CNT5249044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5332	Fed Grant Revenue	441000	IO0521Workforce Development	510	96.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-05T00:00:00	CNT5178497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5333	Fed Grant Revenue	441000	IO0521Workforce Development	510	259.330	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5220136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5334	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33157.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-06T00:00:00	CNT5178498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5335	Fed Grant Revenue	441000	IO0521Workforce Development	510	-875.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-12T00:00:00	CNT5356266	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5336	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1061326.650	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-27T00:00:00	CNT5268946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5337	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8388.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-08T00:00:00	CNT5365442	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5338	Fed Grant Revenue	441000	IO0521Workforce Development	510	-568.650	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-10T00:00:00	CNT5376114	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233453.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-02T00:00:00	CNT5236966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5340	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-19T00:00:00	CNT5315922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5341	Fed Grant Revenue	441000	IO0521Workforce Development	510	-819290.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-15T00:00:00	CNT5404820	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5342	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52746.940	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-02T00:00:00	CNT5159406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-370.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-18T00:00:00	CNT5394735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5344	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8347.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-28T00:00:00	CNT5358779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5345	Fed Grant Revenue	441000	IO0521Workforce Development	510	-263938.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-30T00:00:00	CNT5436268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5346	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264.850	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-04T00:00:00	CNT5430569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5347	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47604.170	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-22T00:00:00	CNT5429942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5348	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1493.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-02T00:00:00	CNT5193838	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5349	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-09T00:00:00	CNT5441352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-29T00:00:00	CNT5380872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5351	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-28T00:00:00	CNT5494059	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5352	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179116.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-29T00:00:00	CNT5255167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171.380	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-23T00:00:00	CNT5220949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-277.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-20T00:00:00	CNT5220131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5355	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16363.310	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-07T00:00:00	CNT5384165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-428.890	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-11T00:00:00	CNT5430573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5357	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1067140.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-28T00:00:00	ARD5412974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5358	Fed Grant Revenue	441000	IO0521Workforce Development	510	-359.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-20T00:00:00	CNT5231966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228193.800	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-19T00:00:00	CNT5247124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5360	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4400.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-10T00:00:00	CNT5422516	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5361	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-24T00:00:00	CNT5431545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-804.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-04T00:00:00	CNT5424858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5363	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13082.450	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-28T00:00:00	CNT5215227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16004.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-08T00:00:00	CNT5258731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5365	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128630.650	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-10T00:00:00	CNT5241509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5366	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2146.030	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5463004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5367	Fed Grant Revenue	441000	IO0521Workforce Development	510	-444821.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-19T00:00:00	CNT5264809	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5368	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222802.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-17T00:00:00	CNT5226913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-938.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-03T00:00:00	CNT5193839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-575.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-13T00:00:00	CNT5235903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-05T00:00:00	CNT5265760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6872.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-06T00:00:00	CNT5222664	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8888.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-206239.990	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-25T00:00:00	CNT5431546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5375	Fed Grant Revenue	441000	IO0521Workforce Development	510	-153673.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-27T00:00:00	CNT5394738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5376	Fed Grant Revenue	441000	IO0521Workforce Development	510	516.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-29T00:00:00	ARD5451894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-294.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-09T00:00:00	CNT5313851	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-11T00:00:00	CNT5389140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9356.740	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-08T00:00:00	CNT5385810	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-07T00:00:00	CNT5216104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-09T00:00:00	CNT5440404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.930	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-03T00:00:00	CNT5202589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5383	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-13T00:00:00	CNT5193845	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-14T00:00:00	CNT5231117	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1623.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5223514	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-255.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-05T00:00:00	CNT5428201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-478707.830	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-27T00:00:00	CNT5233584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-18T00:00:00	CNT5196229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-936.040	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-20T00:00:00	CNT5394736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-267746.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-26T00:00:00	CNT5393889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5391	Fed Grant Revenue	441000	IO0521Workforce Development	510	23040.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-30T00:00:00	CNT5416671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-490.860	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5229483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-10T00:00:00	CNT5236953	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-06T00:00:00	CNT5209191	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5247.590	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-08T00:00:00	CNT5376112	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-289636.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-19T00:00:00	CNT5189548	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-28T00:00:00	CNT5396766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-885.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-06T00:00:00	CNT5481122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-582016.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-14T00:00:00	CNT5367840	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-734.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-28T00:00:00	CNT5315927	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.940	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-25T00:00:00	CNT5381820	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-743197.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-30T00:00:00	CNT5298242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-799955.990	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-31T00:00:00	CNT5196235	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-352.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-30T00:00:00	CNT5495251	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-631230.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-20T00:00:00	CNT5190548	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-493783.670	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-31T00:00:00	CNT5359717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-17T00:00:00	CNT5377062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-495.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-29T00:00:00	CNT5220953	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378571.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-24T00:00:00	CNT5430576	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45297.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-05T00:00:00	CNT5381821	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339022.070	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-08T00:00:00	CNT5364445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-20T00:00:00	CNT5485121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12129.150	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-05T00:00:00	CNT5165508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-194.560	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-13T00:00:00	CNT5390694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-383565.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-29T00:00:00	CNT5377065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-588.940	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-21T00:00:00	CNT5415758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136274.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-19T00:00:00	CNT5389872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1392.890	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-25T00:00:00	CNT5375132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114.070	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-18T00:00:00	CNT5389871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-12T00:00:00	CNT5409225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-334.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-12T00:00:00	CNT5413119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-26T00:00:00	CNT5253890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-248.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-02T00:00:00	CNT5424856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-25T00:00:00	CNT5196232	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123418.940	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-15T00:00:00	CNT5368870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5976.770	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5235913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236.040	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-02T00:00:00	CNT5257964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112030.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-14T00:00:00	CNT5468659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8008.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-17T00:00:00	CNT5426828	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1154312.370	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-20T00:00:00	CNT5210195	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-948616.030	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-31T00:00:00	CNT5376125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28697.570	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-28T00:00:00	CNT5268947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5433	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.220	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-05T00:00:00	CNT5403163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-358.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-15T00:00:00	CNT5413122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1200.380	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-02T00:00:00	CNT5447788	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-182.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-21T00:00:00	CNT5361021	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135244.770	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-24T00:00:00	CNT5193023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-487.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-13T00:00:00	CNT5265763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-03T00:00:00	CNT5347862	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40582.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-04T00:00:00	CNT5315929	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5441	Fed Grant Revenue	441000	IO0521Workforce Development	510	697.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-28T00:00:00	CNT5235907	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-431243.510	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-29T00:00:00	CNT5253008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28774.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-26T00:00:00	CNT5432174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-262525.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-12T00:00:00	CNT5243072	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-10T00:00:00	CNT5223512	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-839.310	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5462002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-362.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-09T00:00:00	CNT5195514	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-15T00:00:00	CNT5433091	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-444.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-06T00:00:00	CNT5196224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5450	Fed Grant Revenue	441000	IO0521Workforce Development	510	-235730.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-31T00:00:00	CNT5220135	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8527.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-20T00:00:00	CNT5230217	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120176.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-21T00:00:00	CNT5266458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100233.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-20T00:00:00	CNT5355332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-27T00:00:00	CNT5414276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5455	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29640.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-18T00:00:00	CNT5246299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76124.790	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-04T00:00:00	CNT5219144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5457	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296854.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-09T00:00:00	CNT5204146	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2177361.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-31T00:00:00	CNT5256206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-496887.560	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-04T00:00:00	CNT5418271	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-18T00:00:00	CNT5414274	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211.100	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-26T00:00:00	CNT5268945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-685.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-09T00:00:00	CNT5449512	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-341.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-14T00:00:00	CNT5352912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5464	Fed Grant Revenue	441000	IO0521Workforce Development	510	-816.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-09T00:00:00	CNT5193842	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1071136.090	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-28T00:00:00	CNT5392311	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-847650.730	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-30T00:00:00	CNT5485124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-23T00:00:00	CNT5433093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20000.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-04T00:00:00	CNT5382599	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-452489.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-12T00:00:00	CNT5385811	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-241.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-26T00:00:00	CNT5433095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-25T00:00:00	CNT5233582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5472	Fed Grant Revenue	441000	IO0521Workforce Development	510	1030207.850	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5214434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-11T00:00:00	CNT5228653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-614653.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-20T00:00:00	CNT5265764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5475	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-21T00:00:00	CNT5215225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2599.050	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5485125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5477	Fed Grant Revenue	441000	IO0521Workforce Development	510	463.590	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5225962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12896.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5257100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-500.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-02T00:00:00	CNT5202588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5480	Fed Grant Revenue	441000	IO0521Workforce Development	510	581.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-30T00:00:00	CNT5199305	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24558.590	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-26T00:00:00	ARD5393757	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.040	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-12T00:00:00	CNT5389869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5483	Fed Grant Revenue	441000	IO0521Workforce Development	510	-640660.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-17T00:00:00	CNT5471577	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5484	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119980.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5485	Fed Grant Revenue	441000	IO0521Workforce Development	510	-530.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-03T00:00:00	CNT5468652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3243.830	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-09T00:00:00	CNT5241508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65930.790	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-01T00:00:00	CNT5199303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5488	Fed Grant Revenue	441000	IO0521Workforce Development	510	214428.990	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-18T00:00:00	CNT5353605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9538.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-28T00:00:00	CNT5359714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5490	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11921.150	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-02T00:00:00	CNT5239872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5491	Fed Grant Revenue	441000	IO0521Workforce Development	510	-694.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-03T00:00:00	CNT5424857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63534.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-21T00:00:00	CNT5230218	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-15T00:00:00	CNT5220130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-356.270	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-13T00:00:00	CNT5313852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5495	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-04T00:00:00	CNT5399303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-636.150	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-19T00:00:00	CNT5355331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-17T00:00:00	CNT5428204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-534442.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-29T00:00:00	CNT5436267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-07T00:00:00	CNT5413117	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5500	Fed Grant Revenue	441000	IO0521Workforce Development	510	-423798.090	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-31T00:00:00	CNT5255169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98098.570	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-08T00:00:00	CNT5197439	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5502	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-16T00:00:00	CNT5434305	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-195086.970	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-15T00:00:00	CNT5207583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5504	Fed Grant Revenue	441000	IO0521Workforce Development	510	-579.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-16T00:00:00	CNT5371098	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-10T00:00:00	CNT5220128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5506	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108084.630	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-04T00:00:00	CNT5380876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5507	Fed Grant Revenue	441000	IO0521Workforce Development	510	-966.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-20T00:00:00	CNT5361020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39556.990	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-23T00:00:00	CNT5373532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-270.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-05T00:00:00	CNT5481121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5510	Fed Grant Revenue	441000	IO0521Workforce Development	510	-218.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-17T00:00:00	CNT5376119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5511	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14130.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-17T00:00:00	CNT5245527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-09T00:00:00	CNT5196225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5513	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-01T00:00:00	CNT5177485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5514	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272649.290	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-07T00:00:00	CNT5346007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5515	Fed Grant Revenue	441000	IO0521Workforce Development	510	-277272.730	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-06T00:00:00	CNT5345154	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5516	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189597.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-19T00:00:00	CNT5485120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5517	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15446.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-24T00:00:00	CNT5374433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5518	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3790957.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-30T00:00:00	CNT5494061	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5519	Fed Grant Revenue	441000	IO0521Workforce Development	510	-343.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-05T00:00:00	CNT5407551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43799.030	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-31T00:00:00	CNT5411656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5521	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6943.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-05T00:00:00	CNT5382600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5522	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.100	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-04T00:00:00	CNT5232760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5523	Fed Grant Revenue	441000	IO0521Workforce Development	510	5.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-18T00:00:00	CNT5409228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5524	Fed Grant Revenue	441000	IO0521Workforce Development	510	-399.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-18T00:00:00	CNT5377063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5525	Fed Grant Revenue	441000	IO0521Workforce Development	510	34947.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-14T00:00:00	CNT5404819	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5526	Fed Grant Revenue	441000	IO0521Workforce Development	510	185.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-06T00:00:00	CNT5438023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5527	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1237730.450	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-30T00:00:00	CNT5428206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5528	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-17T00:00:00	CNT5434306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5529	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144752.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-05T00:00:00	CNT5398584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-24T00:00:00	ARD5249787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5531	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73313.630	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-29T00:00:00	CNT5414278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5532	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52642.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-27T00:00:00	CNT5494058	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5533	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-07T00:00:00	CNT5468655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5534	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1400.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-02T00:00:00	CNT5362074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5535	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-11T00:00:00	CNT5225959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5536	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8976.810	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-05T00:00:00	CNT5239875	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5537	Fed Grant Revenue	441000	IO0521Workforce Development	510	2555.370	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-17T00:00:00	CNT5436265	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5538	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112094.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-03T00:00:00	CNT5201109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5539	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108524.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-04T00:00:00	CNT5397642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5540	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296.370	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-06T00:00:00	CNT5229475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5541	Fed Grant Revenue	441000	IO0521Workforce Development	510	-229.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-26T00:00:00	CNT5315925	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5542	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-11T00:00:00	CNT5196227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-23T00:00:00	CNT5220133	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5544	Fed Grant Revenue	441000	IO0521Workforce Development	510	5.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-25T00:00:00	CNT5232766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5545	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20000.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-11T00:00:00	CNT5387483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5546	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-14T00:00:00	CNT5218156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5547	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-04T00:00:00	CNT5426824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9551.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-04T00:00:00	CNT5387481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1592.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-04T00:00:00	CNT5223510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5550	Fed Grant Revenue	441000	IO0521Workforce Development	510	-653.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-19T00:00:00	CNT5190547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5551	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2354.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-05T00:00:00	CNT5419269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5552	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-24T00:00:00	CNT5220950	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5553	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-31T00:00:00	CNT5222663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9860.100	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-13T00:00:00	CNT5463003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5555	Fed Grant Revenue	441000	IO0521Workforce Development	510	-334.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-04T00:00:00	CNT5413115	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5556	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1365.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5468660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5557	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-11T00:00:00	CNT5407555	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8017.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-04T00:00:00	CNT5220137	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5559	Fed Grant Revenue	441000	IO0521Workforce Development	510	311.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-28T00:00:00	ARD5493692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152872.850	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-07T00:00:00	CNT5400003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5561	Fed Grant Revenue	441000	IO0521Workforce Development	510	22.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-27T00:00:00	CNT5234534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5562	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44001.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-03T00:00:00	CNT5364383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1075.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-10T00:00:00	CNT5205954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5564	Fed Grant Revenue	441000	IO0521Workforce Development	510	61436.220	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-30T00:00:00	CNT5378878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5565	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3503323.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-28T00:00:00	CNT5392403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90565.560	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-08T00:00:00	CNT5221741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5567	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-19T00:00:00	CNT5256202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5568	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-05T00:00:00	CNT5390689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5569	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120634.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-28T00:00:00	CNT5376124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5570	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113703.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-16T00:00:00	CNT5182782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5571	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92353.570	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-22T00:00:00	CNT5248077	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5572	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.330	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-08T00:00:00	CNT5382602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5573	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-04T00:00:00	CNT5229474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5574	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15720.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-31T00:00:00	CNT5197441	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5575	Fed Grant Revenue	441000	IO0521Workforce Development	510	-468.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-08T00:00:00	CNT5368867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5576	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-22T00:00:00	CNT5379866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-09T00:00:00	CNT5205953	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5578	Fed Grant Revenue	441000	IO0521Workforce Development	510	-280.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-27T00:00:00	CNT5220951	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5579	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-30T00:00:00	CNT5218158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5580	Fed Grant Revenue	441000	IO0521Workforce Development	510	-161.590	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-22T00:00:00	CNT5393887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274053.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-24T00:00:00	CNT5494056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5582	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5243071	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5583	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171.050	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-16T00:00:00	CNT5446093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5584	Fed Grant Revenue	441000	IO0521Workforce Development	510	-261.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5460074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5585	Fed Grant Revenue	441000	IO0521Workforce Development	510	-316981.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-30T00:00:00	CNT5196234	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5586	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3175.010	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5236951	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5587	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176703.230	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-22T00:00:00	CNT5392401	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5588	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214517.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5353603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5589	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2797.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5590	Fed Grant Revenue	441000	IO0521Workforce Development	510	-386120.740	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-18T00:00:00	CNT5406618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5591	Fed Grant Revenue	441000	IO0521Workforce Development	510	-334.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-05T00:00:00	CNT5248072	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5592	Fed Grant Revenue	441000	IO0521Workforce Development	510	-248.070	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-09T00:00:00	CNT5251109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5593	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-04T00:00:00	CNT5384995	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5594	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103.220	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-08T00:00:00	CNT5481124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5595	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-18T00:00:00	CNT5356414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5596	Fed Grant Revenue	441000	IO0521Workforce Development	510	-604077.740	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-20T00:00:00	CNT5446944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5597	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94.870	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-11T00:00:00	CNT5370325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5598	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1002.170	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-04T00:00:00	CNT5407550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5599	Fed Grant Revenue	441000	IO0521Workforce Development	510	-861.580	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-14T00:00:00	CNT5454334	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5600	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.940	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-24T00:00:00	CNT5251919	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5601	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111330.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-21T00:00:00	CNT5211088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5602	Fed Grant Revenue	441000	IO0521Workforce Development	510	39.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-07T00:00:00	CNT5384997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5603	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.040	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-17T00:00:00	CNT5353604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5604	Fed Grant Revenue	441000	IO0521Workforce Development	510	-391.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5481132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5605	Fed Grant Revenue	441000	IO0521Workforce Development	510	-253.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-11T00:00:00	CNT5249045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5606	Fed Grant Revenue	441000	IO0521Workforce Development	510	-700.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-28T00:00:00	CNT5298239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5607	Fed Grant Revenue	441000	IO0521Workforce Development	510	-359.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-07T00:00:00	CNT5389138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5608	Fed Grant Revenue	441000	IO0521Workforce Development	510	-370.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-08T00:00:00	CNT5313850	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5609	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1405.010	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-15T00:00:00	CNT5208366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5610	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105352.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-21T00:00:00	CNT5447791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5611	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122034.100	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-16T00:00:00	CNT5263930	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5612	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11125.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-11T00:00:00	CNT5180370	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5613	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107869.070	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-03T00:00:00	CNT5314964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5614	Fed Grant Revenue	441000	IO0521Workforce Development	510	18733.850	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-10T00:00:00	CNT5349615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5615	Fed Grant Revenue	441000	IO0521Workforce Development	510	-246124.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-20T00:00:00	CNT5482154	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5616	Fed Grant Revenue	441000	IO0521Workforce Development	510	-358.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5247121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5617	Fed Grant Revenue	441000	IO0521Workforce Development	510	-513.890	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5253006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5618	Fed Grant Revenue	441000	IO0521Workforce Development	510	-423594.050	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-16T00:00:00	CNT5244703	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5619	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1002.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-18T00:00:00	CNT5413123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5620	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101672.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-08T00:00:00	CNT5380877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5621	Fed Grant Revenue	441000	IO0521Workforce Development	510	-282.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-06T00:00:00	CNT5448480	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-856391.090	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-12T00:00:00	CNT5180371	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6230.700	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5231974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5624	Fed Grant Revenue	441000	IO0521Workforce Development	510	-993.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-06T00:00:00	CNT5477464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5625	Fed Grant Revenue	441000	IO0521Workforce Development	510	-317.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-29T00:00:00	CNT5315928	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5626	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-09T00:00:00	CNT5428203	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-865.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5461069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5628	Fed Grant Revenue	441000	IO0521Workforce Development	510	-478136.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5255166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5629	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2972.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-14T00:00:00	CNT5443272	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127598.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5239112	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-596.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-02T00:00:00	CNT5209189	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5632	Fed Grant Revenue	441000	IO0521Workforce Development	510	-342385.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-13T00:00:00	CNT5205955	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-368796.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-07T00:00:00	CNT5383327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5634	Fed Grant Revenue	441000	IO0521Workforce Development	510	76135.910	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-29T00:00:00	CNT5314962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5635	Fed Grant Revenue	441000	IO0521Workforce Development	510	-347596.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-09T00:00:00	CNT5439529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-337.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-03T00:00:00	CNT5355325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5637	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10941.160	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-27T00:00:00	CNT5236961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5638	Fed Grant Revenue	441000	IO0521Workforce Development	510	-452264.450	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-13T00:00:00	CNT5181873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5639	Fed Grant Revenue	441000	IO0521Workforce Development	510	11042.190	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-30T00:00:00	CNT5456087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-413.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-08T00:00:00	CNT5454330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5641	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-05T00:00:00	CNT5196223	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5642	Fed Grant Revenue	441000	IO0521Workforce Development	510	-335502.860	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-10T00:00:00	CNT5421711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5643	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.670	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-25T00:00:00	CNT5194745	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5644	Fed Grant Revenue	441000	IO0521Workforce Development	510	-818.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-05T00:00:00	CNT5468654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-16T00:00:00	CNT5313855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5646	Fed Grant Revenue	441000	IO0521Workforce Development	510	-558139.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-30T00:00:00	CNT5313859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5647	Fed Grant Revenue	441000	IO0521Workforce Development	510	-427307.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-18T00:00:00	CNT5389141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-413077.790	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-21T00:00:00	CNT5479747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71608.990	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-28T00:00:00	CNT5234349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5650	Fed Grant Revenue	441000	IO0521Workforce Development	510	-328420.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-13T00:00:00	CNT5349617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5651	Fed Grant Revenue	441000	IO0521Workforce Development	510	-393.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-10T00:00:00	CNT5367130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5652	Fed Grant Revenue	441000	IO0521Workforce Development	510	-195.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-11T00:00:00	CNT5433089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5653	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221379.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-02T00:00:00	CNT5436269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-297.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-28T00:00:00	CNT5380871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1750.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-04T00:00:00	CNT5421709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5656	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180462.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-30T00:00:00	CNT5314963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3464.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-21T00:00:00	CNT5481130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5658	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20863.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-28T00:00:00	CNT5413124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5659	Fed Grant Revenue	441000	IO0521Workforce Development	510	-458.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-12T00:00:00	CNT5407556	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-627.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-01T00:00:00	CNT5458068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5661	Fed Grant Revenue	441000	IO0521Workforce Development	510	-486.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-25T00:00:00	CNT5236960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5662	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-13T00:00:00	CNT5409226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5663	Fed Grant Revenue	441000	IO0521Workforce Development	510	498743.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5215231	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5664	Fed Grant Revenue	441000	IO0521Workforce Development	510	-561.790	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-05T00:00:00	CNT5385808	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5665	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85365.830	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-31T00:00:00	CNT5218159	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.930	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-26T00:00:00	CNT5253007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5667	Fed Grant Revenue	441000	IO0521Workforce Development	510	-526.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5225213	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5668	Fed Grant Revenue	441000	IO0521Workforce Development	510	298.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-29T00:00:00	CNT5492938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21680.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-03T00:00:00	CNT5163340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-04T00:00:00	CNT5428200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5671	Fed Grant Revenue	441000	IO0521Workforce Development	510	-387867.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-02T00:00:00	CNT5199310	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.860	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-02T00:00:00	CNT5426823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-443.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-09T00:00:00	CNT5265762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1034.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-10T00:00:00	CNT5371097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5675	Fed Grant Revenue	441000	IO0521Workforce Development	510	-571.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-10T00:00:00	CNT5454332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-332.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-10T00:00:00	CNT5229477	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5677	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3266337.730	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-31T00:00:00	CNT5199307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106.640	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5251108	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-566549.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-22T00:00:00	CNT5412465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5680	Fed Grant Revenue	441000	IO0521Workforce Development	510	344.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-30T00:00:00	CNT5255168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-520786.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-11T00:00:00	CNT5461068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-852297.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-08T00:00:00	CNT5259729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-07T00:00:00	CNT5208364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117.350	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-02T00:00:00	CNT5452014	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5685	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1827.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-09T00:00:00	CNT5443270	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5686	Fed Grant Revenue	441000	IO0521Workforce Development	510	-343161.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-27T00:00:00	CNT5195519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240111.370	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-31T00:00:00	CNT5456088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5688	Fed Grant Revenue	441000	IO0521Workforce Development	510	-700009.790	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-26T00:00:00	CNT5411655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41966.860	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-24T00:00:00	CNT5450318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-357.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-05T00:00:00	CNT5426825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5691	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1584.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-02T00:00:00	CNT5368863	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7928.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-07T00:00:00	CNT5202590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5693	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-18T00:00:00	CNT5248076	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-638145.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-11T00:00:00	CNT5179463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5695	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135525.450	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-18T00:00:00	CNT5428205	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-612110.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-31T00:00:00	CNT5454336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221145.910	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-26T00:00:00	CNT5357160	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5698	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-16T00:00:00	CNT5193846	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-282.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-04T00:00:00	CNT5403162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5700	Fed Grant Revenue	441000	IO0521Workforce Development	510	-255.170	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-02T00:00:00	CNT5203365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5701	Fed Grant Revenue	441000	IO0521Workforce Development	510	8888.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-29T00:00:00	ARD5376870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5702	Fed Grant Revenue	441000	IO0521Workforce Development	510	11390.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-30T00:00:00	CNT5380873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-531.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-09T00:00:00	CNT5208365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5704	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-04T00:00:00	CNT5367128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5705	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2421.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-20T00:00:00	CNT5479746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-153.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-02T00:00:00	CNT5253004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-27T00:00:00	CNT5222662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-16T00:00:00	CNT5455141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5709	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1502.830	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-11T00:00:00	CNT5423364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5710	Fed Grant Revenue	441000	IO0521Workforce Development	510	-245525.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-20T00:00:00	CNT5408419	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-543845.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-15T00:00:00	CNT5424860	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-571663.190	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-26T00:00:00	CNT5494057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1225.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-08T00:00:00	CNT5389868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7604.230	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-30T00:00:00	CNT5453278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5715	Fed Grant Revenue	441000	IO0521Workforce Development	510	-298.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-14T00:00:00	CNT5415755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5927.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-03T00:00:00	CNT5417570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5717	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-02T00:00:00	CNT5313847	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-401.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-05T00:00:00	CNT5259728	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5719	Fed Grant Revenue	441000	IO0521Workforce Development	510	-592.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-05T00:00:00	CNT5355327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167006.570	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-21T00:00:00	CNT5409229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-13T00:00:00	CNT5455139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179062.870	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-25T00:00:00	CNT5193849	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5723	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-10T00:00:00	CNT5443271	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136720.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-02T00:00:00	CNT5416673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5725	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-19T00:00:00	CNT5251112	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-07T00:00:00	CNT5376111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5727	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3793557.770	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-31T00:00:00	CNT5214433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-435.730	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-20T00:00:00	CNT5448481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34866.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-26T00:00:00	CNT5251921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-05T00:00:00	CNT5388174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5731	Fed Grant Revenue	441000	IO0521Workforce Development	510	-556.050	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-17T00:00:00	CNT5232763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5732	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-17T00:00:00	CNT5474873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5733	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44609.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-10T00:00:00	CNT5366284	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5734	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345525.800	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-06T00:00:00	CNT5399305	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5735	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115216.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-05T00:00:00	CNT5257965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-202.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-13T00:00:00	CNT5314959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5737	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183172.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-28T00:00:00	CNT5393891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7311.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-03T00:00:00	CNT5200182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-736.380	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-06T00:00:00	CNT5225958	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-784.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-13T00:00:00	CNT5352180	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5741	Fed Grant Revenue	441000	IO0521Workforce Development	510	1261.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-26T00:00:00	CNT5298238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5742	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6901.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-24T00:00:00	CNT5376123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5743	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-26T00:00:00	CNT5196233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210327.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-10T00:00:00	CNT5346902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8445.370	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-26T00:00:00	CNT5394737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1210.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-06T00:00:00	CNT5355328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5747	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-09T00:00:00	CNT5430571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5748	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-07T00:00:00	CNT5220126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5749	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1796.370	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-16T00:00:00	CNT5376118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78199.410	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-06T00:00:00	CNT5458067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-08T00:00:00	CNT5265761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-10T00:00:00	CNT5196226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5753	Fed Grant Revenue	441000	IO0521Workforce Development	510	-365380.570	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-11T00:00:00	CNT5401331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-552.510	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-13T00:00:00	CNT5268943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.380	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-25T00:00:00	CNT5397640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5756	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127585.230	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-07T00:00:00	CNT5458857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-517707.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-11T00:00:00	CNT5384998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104773.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-08T00:00:00	CNT5396768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247843.650	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-25T00:00:00	CNT5410769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-469.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-18T00:00:00	CNT5228654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-913528.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-29T00:00:00	CNT5216105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345704.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-14T00:00:00	CNT5387485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-486.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-29T00:00:00	CNT5216963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-05T00:00:00	CNT5313848	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1861.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-27T00:00:00	CNT5396765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5766	Fed Grant Revenue	441000	IO0521Workforce Development	510	797.100	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-29T00:00:00	CNT5268948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-732.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-06T00:00:00	CNT5193841	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-275729.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-17T00:00:00	CNT5446094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268713.160	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-22T00:00:00	CNT5448483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5770	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6969.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-06T00:00:00	CNT5403164	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131932.800	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-14T00:00:00	CNT5225961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16746.260	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-08T00:00:00	CNT5240646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45969.950	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-29T00:00:00	CNT5433096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5774	Fed Grant Revenue	441000	IO0521Workforce Development	510	-776.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-11T00:00:00	CNT5356265	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5775	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35101.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-29T00:00:00	CNT5452015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-723.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-10T00:00:00	CNT5193843	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5777	Fed Grant Revenue	441000	IO0521Workforce Development	510	20435.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-30T00:00:00	CNT5219143	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5778	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22773.580	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-30T00:00:00	CNT5220134	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5779	Fed Grant Revenue	441000	IO0521Workforce Development	510	5500.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-21T00:00:00	CNT5409963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2168.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-12T00:00:00	CNT5181872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-12T00:00:00	CNT5196228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-14T00:00:00	CNT5413121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274228.700	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-29T00:00:00	CNT5298240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210395.940	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-23T00:00:00	CNT5212833	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5785	Fed Grant Revenue	441000	IO0521Workforce Development	510	112.410	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-26T00:00:00	CNT5234533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-635095.230	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-24T00:00:00	CNT5481131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-07T00:00:00	CNT5407553	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3127.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-24T00:00:00	CNT5214430	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-08T00:00:00	CNT5407554	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-13T00:00:00	CNT5393886	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-604.090	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-18T00:00:00	CNT5354307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-721.870	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-10T00:00:00	CNT5248074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5793	Fed Grant Revenue	441000	IO0521Workforce Development	510	-455.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-08T00:00:00	CNT5413118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-758.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-07T00:00:00	CNT5406615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20835.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5358784	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-381147.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-27T00:00:00	CNT5214431	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-14T00:00:00	CNT5376116	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37.290	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-24T00:00:00	CNT5251113	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-15T00:00:00	CNT5247123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-860.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-10T00:00:00	CNT5355330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.220	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-13T00:00:00	CNT5404818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5802	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9708.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-13T00:00:00	CNT5220129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5803	Fed Grant Revenue	441000	IO0521Workforce Development	510	3157.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-05T00:00:00	CNT5424859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1606573.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-30T00:00:00	CNT5268949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5805	Fed Grant Revenue	441000	IO0521Workforce Development	510	-967.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-27T00:00:00	CNT5357871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378787.930	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-04T00:00:00	CNT5456089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-25T00:00:00	CNT5379868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5808	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6872.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-16T00:00:00	CNT5264808	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-372.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-11T00:00:00	CNT5392308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40374.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-17T00:00:00	CNT5209192	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5811	Fed Grant Revenue	441000	IO0521Workforce Development	510	-201.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-11T00:00:00	CNT5481126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234484.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5256197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85678.700	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-06T00:00:00	CNT5220955	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264429.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-13T00:00:00	CNT5403165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5815	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118126.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-10T00:00:00	CNT5178500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5816	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-02T00:00:00	CNT5251106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5817	Fed Grant Revenue	441000	IO0521Workforce Development	510	-636.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-21T00:00:00	CNT5448482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-593.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-03T00:00:00	CNT5376109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-537.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-24T00:00:00	CNT5231967	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-287.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-15T00:00:00	CNT5376117	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5840.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-30T00:00:00	CNT5253891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-18T00:00:00	CNT5189547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109150.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-30T00:00:00	CNT5216964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2472.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-22T00:00:00	CNT5373531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-07T00:00:00	CNT5390691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5826	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100830.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-18T00:00:00	CNT5474874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18569.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-31T00:00:00	CNT5415761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5828	Fed Grant Revenue	441000	IO0521Workforce Development	510	-625109.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-27T00:00:00	CNT5395969	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-20T00:00:00	CNT5315923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5830	Fed Grant Revenue	441000	IO0521Workforce Development	510	-833.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-18T00:00:00	CNT5361018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5831	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-20T00:00:00	CNT5213572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-351.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-23T00:00:00	CNT5196231	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-342.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-22T00:00:00	CNT5377064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5834	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-08T00:00:00	CNT5268941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5835	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.800	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-05T00:00:00	CNT5389136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5836	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95100.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-02T00:00:00	CNT5361023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-204.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-07T00:00:00	CNT5370322	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5838	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-09T00:00:00	CNT5249043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-367.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-11T00:00:00	CNT5181871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13856.670	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-16T00:00:00	CNT5445207	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5841	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3579931.750	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-30T00:00:00	CNT5231122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5842	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13874.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-10T00:00:00	CNT5440405	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5843	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18268.070	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-23T00:00:00	CNT5449513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5844	Fed Grant Revenue	441000	IO0521Workforce Development	510	1108576.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-01T00:00:00	CNT5158332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5845	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-06T00:00:00	CNT5449510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5846	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-02T00:00:00	CNT5449508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-220309.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-21T00:00:00	CNT5356270	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5848	Fed Grant Revenue	441000	IO0521Workforce Development	510	12451.030	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-14T00:00:00	CNT5406617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104210.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-18T00:00:00	CNT5188760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5721.570	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-25T00:00:00	CNT5393888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-153.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-18T00:00:00	CNT5232764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5852	Fed Grant Revenue	441000	IO0521Workforce Development	510	-394.860	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-19T00:00:00	CNT5361019	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5853	Fed Grant Revenue	441000	IO0521Workforce Development	510	-512280.050	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-22T00:00:00	CNT5429141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5854	Fed Grant Revenue	441000	IO0521Workforce Development	510	-554478.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-08T00:00:00	CNT5400689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-329.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-19T00:00:00	CNT5414275	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5856	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31211.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-06T00:00:00	CNT5201110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5857	Fed Grant Revenue	441000	IO0521Workforce Development	510	-198637.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-25T00:00:00	CNT5393152	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5858	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1032107.810	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-04T00:00:00	CNT5239874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5859	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184501.410	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-30T00:00:00	CNT5235909	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5860	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-16T00:00:00	CNT5372025	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-08T00:00:00	CNT5389139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16773.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-23T00:00:00	CNT5376122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-729.220	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-02T00:00:00	CNT5248069	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5864	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18136.970	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5348637	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-853.700	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-08T00:00:00	CNT5449511	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5866	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3721.800	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-21T00:00:00	CNT5231120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5867	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-17T00:00:00	CNT5453275	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1201.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-27T00:00:00	CNT5215226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102731.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-08T00:00:00	CNT5364384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1401.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-04T00:00:00	CNT5344326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5871	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12091.510	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-13T00:00:00	CNT5387484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5872	Fed Grant Revenue	441000	IO0521Workforce Development	510	-534.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-07T00:00:00	CNT5213567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-13T00:00:00	CNT5236955	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5874	Fed Grant Revenue	441000	IO0521Workforce Development	510	-428.640	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-05T00:00:00	CNT5268940	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5875	Fed Grant Revenue	441000	IO0521Workforce Development	510	-520.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-03T00:00:00	CNT5449509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174739.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-04T00:00:00	CNT5362927	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-23T00:00:00	CNT5193847	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-566.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-09T00:00:00	CNT5256199	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-783.330	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-07T00:00:00	CNT5229476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166035.380	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-26T00:00:00	CNT5267446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6872.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-09T00:00:00	CNT5205010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5882	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303420.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-22T00:00:00	CNT5392310	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27367.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-04T00:00:00	CNT5419268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-342.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-12T00:00:00	CNT5229479	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5885	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-02T00:00:00	CNT5268939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.170	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-13T00:00:00	CNT5190546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-499.810	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-18T00:00:00	CNT5229480	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-05T00:00:00	CNT5247122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-565.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-04T00:00:00	CNT5390688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133753.530	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-05T00:00:00	CNT5344327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-05T00:00:00	CNT5392306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5892	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52956.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-27T00:00:00	CNT5412466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5893	Fed Grant Revenue	441000	IO0521Workforce Development	510	5.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-21T00:00:00	CNT5233581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-03T00:00:00	CNT5428199	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5895	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.100	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-04T00:00:00	CNT5376110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-05T00:00:00	CNT5474872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-871.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-12T00:00:00	CNT5231116	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6190.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-02T00:00:00	CNT5430568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-28T00:00:00	CNT5414277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5900	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222431.010	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-15T00:00:00	CNT5388176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75486.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-09T00:00:00	CNT5260726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-742531.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-26T00:00:00	CNT5194746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5903	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-16T00:00:00	CNT5220947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5904	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4799414.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-31T00:00:00	CNT5454456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1558.530	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-04T00:00:00	CNT5347863	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-16T00:00:00	CNT5251111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5907	Fed Grant Revenue	441000	IO0521Workforce Development	510	-489668.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-26T00:00:00	CNT5357870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1450.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-18T00:00:00	CNT5477466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-13T00:00:00	CNT5388175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5910	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-10T00:00:00	CNT5374431	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3515.430	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-13T00:00:00	CNT5262450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147.990	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-07T00:00:00	CNT5236952	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-19T00:00:00	CNT5313856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-521.150	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-18T00:00:00	CNT5235904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-15T00:00:00	CNT5249047	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1437.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-05T00:00:00	CNT5419323	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86277.860	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-03T00:00:00	CNT5455143	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5918	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-14T00:00:00	CNT5389870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-440.800	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-30T00:00:00	CNT5220954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-548.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-29T00:00:00	CNT5313858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-534157.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-10T00:00:00	CNT5222665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-13T00:00:00	CNT5218155	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124738.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-26T00:00:00	ARD5356991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.700	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-08T00:00:00	CNT5414273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5925	Fed Grant Revenue	441000	IO0521Workforce Development	510	-332889.390	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-20T00:00:00	CNT5478716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1050.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-24T00:00:00	CNT5456086	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467028.610	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-30T00:00:00	CNT5231970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5928	Fed Grant Revenue	441000	IO0521Workforce Development	510	564494.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5268950	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-20T00:00:00	CNT5196230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5930	Fed Grant Revenue	441000	IO0521Workforce Development	510	5.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-07T00:00:00	CNT5401330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.160	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-02T00:00:00	CNT5247119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19302.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-01T00:00:00	CNT5231125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-04T00:00:00	CNT5478713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5934	Fed Grant Revenue	441000	IO0521Workforce Development	510	-263.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-12T00:00:00	CNT5433090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-11T00:00:00	CNT5256200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-455.560	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-02T00:00:00	CNT5196221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1214.870	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-09T00:00:00	CNT5435402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-506223.810	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-16T00:00:00	CNT5370327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17882.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-14T00:00:00	CNT5404040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-465225.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-13T00:00:00	CNT5225212	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-285.540	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-05T00:00:00	CNT5256198	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-470866.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-31T00:00:00	CNT5414280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5698.350	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5349618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-153.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-03T00:00:00	CNT5447789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-362.140	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-12T00:00:00	CNT5232761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62531.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-24T00:00:00	CNT5436266	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-23T00:00:00	CNT5378877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5948	Fed Grant Revenue	441000	IO0521Workforce Development	510	-562.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-10T00:00:00	CNT5481125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-597.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-10T00:00:00	CNT5441353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-271.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-11T00:00:00	CNT5193844	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1218.370	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-03T00:00:00	CNT5368864	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5952	Fed Grant Revenue	441000	IO0521Workforce Development	510	2267.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-30T00:00:00	CNT5359715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-903.590	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-29T00:00:00	CNT5453277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.060	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-18T00:00:00	CNT5376120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5955	Fed Grant Revenue	441000	IO0521Workforce Development	510	-270555.630	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-31T00:00:00	CNT5380874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73927.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-05T00:00:00	CNT5457088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.560	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-03T00:00:00	CNT5195512	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1508.560	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-05T00:00:00	CNT5345153	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5959	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.700	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-13T00:00:00	CNT5468658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-544.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5346009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5961	Fed Grant Revenue	441000	IO0521Workforce Development	510	-375.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-12T00:00:00	CNT5430574	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-151202.160	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-30T00:00:00	CNT5377870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-358045.470	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-15T00:00:00	CNT5243945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-237396.410	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-14T00:00:00	CNT5442262	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5965	Fed Grant Revenue	441000	IO0521Workforce Development	510	420.940	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-21T00:00:00	CNT5218157	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49915.550	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-11T00:00:00	CNT5347865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-23T00:00:00	CNT5430575	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5968	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5516.930	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-03T00:00:00	CNT5364444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5969	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.850	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-17T00:00:00	CNT5455142	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5970	Fed Grant Revenue	441000	IO0521Workforce Development	510	-557.580	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-10T00:00:00	CNT5370324	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-471430.330	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-17T00:00:00	CNT5352913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121738.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-23T00:00:00	CNT5429943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-12T00:00:00	CNT5394733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.160	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-03T00:00:00	CNT5356262	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5975	Fed Grant Revenue	441000	IO0521Workforce Development	510	2.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-26T00:00:00	CNT5234347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-832.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-08T00:00:00	CNT5390692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-596135.670	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-12T00:00:00	CNT5348635	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-252144.850	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-07T00:00:00	CNT5221740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146227.270	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-09T00:00:00	CNT5240647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5980	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68.980	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-12T00:00:00	CNT5236954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5981	Fed Grant Revenue	441000	IO0521Workforce Development	510	22271.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-30T00:00:00	CNT5257102	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-281.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-06T00:00:00	CNT5478715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118998.840	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-11T00:00:00	CNT5242345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5984	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167979.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-22T00:00:00	CNT5409964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3405.930	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-04T00:00:00	CNT5468653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-868443.310	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-13T00:00:00	CNT5441354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-997.510	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-01T00:00:00	CNT5347866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-387579.020	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-13T00:00:00	CNT5261663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-20T00:00:00	CNT5447790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180951.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-23T00:00:00	CNT5192042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-10T00:00:00	CNT5213569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192.580	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-24T00:00:00	CNT5379867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145381.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-31T00:00:00	CNT5257104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99110.660	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-08T00:00:00	CNT5346901	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283934.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-06T00:00:00	CNT5437963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5996	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5989.610	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-03T00:00:00	CNT5437109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5997	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4004.830	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-02T00:00:00	CNT5361041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5998	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-619.520	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-12-07T00:00:00	CNT5362089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5999	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13759.190	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-20T00:00:00	CNT5389910	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6000	Fed Grant Revenue	441000	Ofc of Energy Development	266	-80132.800	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-11-21T00:00:00	CNT5266473	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6001	Fed Grant Revenue	441000	Ofc of Energy Development	266	21.920	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-29T00:00:00	CNT5377095	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6002	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13759.180	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-04-17T00:00:00	CNT5425917	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6003	Fed Grant Revenue	441000	Ofc of Energy Development	266	-59928.120	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-11-27T00:00:00	CNT5269000	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6004	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-799.080	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-03-27T00:00:00	CNT5412481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6005	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1328.960	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-04T00:00:00	CNT5239907	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6006	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112.180	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-06T00:00:00	CNT5346032	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6007	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105.660	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-04-03T00:00:00	CNT5435468	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6008	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13672.650	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-12T00:00:00	CNT5348663	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6009	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18557.940	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-06-14T00:00:00	CNT5468603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6010	Fed Grant Revenue	441000	Ofc of Energy Development	266	-586.420	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-09-08T00:00:00	CNT5219159	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6011	Fed Grant Revenue	441000	Ofc of Energy Development	266	-181.540	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-05-14T00:00:00	CNT5449565	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6012	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13630.870	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-23T00:00:00	CNT5372112	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6013	Fed Grant Revenue	441000	Ofc of Energy Development	266	-320.630	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-04-30T00:00:00	CNT5434371	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6014	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-774.200	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-06-24T00:00:00	CNT5481168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6015	Fed Grant Revenue	441000	Ofc of Energy Development	266	-124.850	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-07-09T00:00:00	CNT5179490	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6016	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-10-04T00:00:00	CNT5240666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6017	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1714.570	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-04T00:00:00	CNT5362951	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6018	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	18557.940	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-06-17T00:00:00	CNT5471588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6019	Fed Grant Revenue	441000	Ofc of Energy Development	266	-335.210	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-04-29T00:00:00	CNT5433119	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6020	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1670.790	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-03T00:00:00	CNT5314987	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6021	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13626.740	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-26T00:00:00	CNT5356305	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6022	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-154.880	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-04T00:00:00	CNT5365466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6023	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.400	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-09-24T00:00:00	CNT5231149	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6024	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290.770	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-05-29T00:00:00	CNT5454476	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6025	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1748.800	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-06T00:00:00	CNT5458884	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6026	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-673.690	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-04-17T00:00:00	CNT5436339	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6027	Fed Grant Revenue	441000	Ofc of Energy Development	266	-181.530	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-30T00:00:00	CNT5496360	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6028	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-03-07T00:00:00	CNT5400710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6029	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1714.570	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-13T00:00:00	CNT5389909	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6030	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1220.010	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-12-08T00:00:00	CNT5298265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6031	Fed Grant Revenue	441000	Ofc of Energy Development	266	-111.450	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-27T00:00:00	CNT5412490	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6032	Fed Grant Revenue	441000	Ofc of Energy Development	266	-662.440	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-11-08T00:00:00	CNT5255203	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6033	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112.000	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-08T00:00:00	CNT5385030	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6034	Fed Grant Revenue	441000	Ofc of Energy Development	266	-317.630	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-08-27T00:00:00	CNT5214467	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6035	Fed Grant Revenue	441000	Ofc of Energy Development	266	-181.540	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-19T00:00:00	CNT5482199	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6036	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	97190.310	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-02-04T00:00:00	CNT5380898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6037	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1714.560	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-09T00:00:00	CNT5240676	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6038	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112.190	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-06T00:00:00	CNT5477483	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6039	Fed Grant Revenue	441000	Ofc of Energy Development	266	-662.650	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-08T00:00:00	CNT5298269	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6040	Fed Grant Revenue	441000	Ofc of Energy Development	266	-662.650	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-08T00:00:00	CNT5390719	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6041	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.400	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-08-02T00:00:00	CNT5199349	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6042	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18693.030	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-12-07T00:00:00	CNT5346028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6043	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13759.170	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-05-29T00:00:00	CNT5452046	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6044	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-08-07T00:00:00	CNT5208389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6045	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-17028.680	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-17T00:00:00	CNT5226930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6046	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2645.070	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-10-08T00:00:00	CNT5235928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6047	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.620	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-05-08T00:00:00	CNT5440448	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6048	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.020	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-23T00:00:00	CNT5251143	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6049	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.410	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-30T00:00:00	CNT5253922	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6050	Fed Grant Revenue	441000	Ofc of Energy Development	266	-427.900	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-10T00:00:00	CNT5346927	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6051	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14865.240	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-10-31T00:00:00	CNT5253913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6052	Fed Grant Revenue	441000	Ofc of Energy Development	266	-398.730	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-09-17T00:00:00	CNT5226936	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6053	Fed Grant Revenue	441000	Ofc of Energy Development	266	-398.310	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-28T00:00:00	CNT5413148	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6054	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-154.880	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-14T00:00:00	CNT5449545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6055	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1714.570	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-08-28T00:00:00	CNT5215247	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6056	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1714.570	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-14T00:00:00	CNT5352197	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6057	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57.940	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-24T00:00:00	CNT5249967	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6058	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.400	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-20T00:00:00	CNT5390720	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6059	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5678.890	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-12T00:00:00	CNT5224344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6060	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13557.760	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-04-03T00:00:00	CNT5417605	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6061	Fed Grant Revenue	441000	Ofc of Energy Development	266	-112.180	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-03T00:00:00	CNT5365469	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6062	Fed Grant Revenue	441000	Ofc of Energy Development	266	48.000	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-04T00:00:00	CNT5397672	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6063	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-391.780	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-06-26T00:00:00	CNT5492973	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6064	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.400	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-19T00:00:00	CNT5355368	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6065	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14655.940	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-10T00:00:00	CNT5222684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6066	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13759.180	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-20T00:00:00	CNT5407595	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6067	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12155.530	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-12-26T00:00:00	CNT5356300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6068	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	26401.130	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-03T00:00:00	CNT5218172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6069	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-527803.030	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-08-29T00:00:00	ARD5215809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6070	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18750.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-08-16T00:00:00	CNT5208390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6071	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1420.350	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-06-08T00:00:00	CNT5462035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6072	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-141866.710	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-17T00:00:00	CNT5371115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6073	Fed Grant Revenue	441000	Ofc of Energy Development	266	-662.650	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-08T00:00:00	CNT5361045	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6074	Fed Grant Revenue	441000	Ofc of Energy Development	266	-4110.810	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-24T00:00:00	CNT5481194	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6075	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.400	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-13T00:00:00	CNT5463028	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5179.380	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-04-29T00:00:00	ARD5432902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59929.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-12-28T00:00:00	ARD5358664	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203278.200	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54425.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-07-31T00:00:00	ARD5197167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107681.550	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-11-27T00:00:00	ARD5268051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2550.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-12-26T00:00:00	ARD5356991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72404.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-02-27T00:00:00	ARD5394544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71169.540	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137882.530	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-02-13T00:00:00	ARD5386624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12288.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-09-27T00:00:00	ARD5233430	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8042.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-09-04T00:00:00	ARD5219045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57458.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208.060	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-05-13T00:00:00	CNT5441381	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68431.130	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-11-08T00:00:00	ARD5259560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5396.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-09-21T00:00:00	ARD5230075	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2077.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-06-25T00:00:00	ARD5481972	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61594.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-01-28T00:00:00	ARD5375898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5681.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-01-31T00:00:00	ARD5378665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65810.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78878.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-08-28T00:00:00	ARD5215068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6096	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-339.670	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-06-20T00:00:00	CNT5492971	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10132.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-03-18T00:00:00	ARD5406336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140396.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-03-14T00:00:00	ARD5403926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1541.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-06-28T00:00:00	ARD5493918	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73535.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-02-26T00:00:00	ARD5393757	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14541.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-10-04T00:00:00	ARD5238963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6102	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-01-03T00:00:00	CNT5362110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3860.590	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-04-02T00:00:00	CNT5421752	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65293.990	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-06-17T00:00:00	ARD5471457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58973.540	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-01-29T00:00:00	ARD5376870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146200.950	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-11-30T00:00:00	ARD5313565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6107	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51909.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-08-29T00:00:00	ARD5215931	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41314.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-08-21T00:00:00	ARD5210954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57026.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-06-14T00:00:00	ARD5468410	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61848.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-06-27T00:00:00	ARD5492802	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9656.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-06-18T00:00:00	ARD5474736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4680.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-02-28T00:00:00	ARD5395723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52567.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-09-18T00:00:00	ARD5227611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136377.570	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-01-22T00:00:00	ARD5372740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18241.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-05-03T00:00:00	ARD5436937	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77135.450	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26985.050	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-07-05T00:00:00	ARD5165408	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44284.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-05-13T00:00:00	ARD5441093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19248.280	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-12-20T00:00:00	ARD5354974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6120	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3863.990	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-04-18T00:00:00	CNT5428238	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67836.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-06-21T00:00:00	ARD5479566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83548.250	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-10-24T00:00:00	ARD5249787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-01-18T00:00:00	CNT5372058	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60366.190	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-05-20T00:00:00	CNT5446993	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61334.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-10-30T00:00:00	ARD5253739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	16000.000	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-06-14T00:00:00	CNT5481215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54835.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-07-17T00:00:00	ARD5187671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70431.530	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-12-18T00:00:00	ARD5353498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96905.550	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-10-11T00:00:00	ARD5242215	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-01-24T00:00:00	CNT5374484	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55347.500	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-05-20T00:00:00	ARD5446810	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112582.550	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-05-29T00:00:00	ARD5451894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13019.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-10-31T00:00:00	ARD5254970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62127.220	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-10-29T00:00:00	ARD5252752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43592.810	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-12-31T00:00:00	ARD5359528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136433.050	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-03-28T00:00:00	ARD5412974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60549.450	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-09-28T00:00:00	ARD5234220	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2018-07-20T00:00:00	CNT5190583	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82658.150	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1381.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-06-28T00:00:00	ARD5493567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128478.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-09-11T00:00:00	ARD5223349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6142	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-100.060	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-11-28T00:00:00	CNT5268997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6143	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-66527.800	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-11T00:00:00	CNT5179488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6144	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-104.060	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-11T00:00:00	CNT5461096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6145	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2090.550	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-18T00:00:00	CNT5482194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6146	Fed Grant Revenue	441000	Utility Regulatory Comm	200	57000.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-02-20T00:00:00	CNT5390714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6147	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-11286.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-24T00:00:00	CNT5481182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6148	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46861.220	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-25T00:00:00	CNT5190767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6149	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1105.540	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-08-15T00:00:00	CNT5207611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6150	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-45225.120	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-26T00:00:00	CNT5481183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6151	Fed Grant Revenue	441000	Utility Regulatory Comm	200	37336.010	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-05-22T00:00:00	CNT5448517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6152	Fed Grant Revenue	441000	Utility Regulatory Comm	200	8.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-04T00:00:00	CNT5456127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6153	Fed Grant Revenue	441000	Environmental Management	495	-9093.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-07-25T00:00:00	CNT5199344	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6154	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9960.010	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-16T00:00:00	CNT5244734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6155	Fed Grant Revenue	441000	Environmental Management	495	-45.090	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-01-11T00:00:00	CNT5372891	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6156	Fed Grant Revenue	441000	Environmental Management	495	-56.750	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-03-19T00:00:00	CNT5412482	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6157	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-02-08T00:00:00	CNT5385024	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6158	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-47.130	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-12-11T00:00:00	CNT5349648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6159	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-03-14T00:00:00	CNT5404061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6160	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-503.780	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-08-17T00:00:00	CNT5209208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6161	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-44.680	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-08-09T00:00:00	CNT5207610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6162	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-280.040	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-09-28T00:00:00	CNT5234365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6163	Fed Grant Revenue	441000	Environmental Management	495	-429.090	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-06-06T00:00:00	CNT5458877	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6164	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-77.070	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-11-15T00:00:00	CNT5268996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6165	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-105.690	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-15T00:00:00	CNT5256236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6166	Fed Grant Revenue	441000	Veterans Affairs	160	-12459.160	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-13T00:00:00	CNT5181870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6167	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1084339.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-05-20T00:00:00	ARD5446785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6168	Fed Grant Revenue	441000	Utility Regulatory Comm	200	669.840	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-05-03T00:00:00	CNT5453306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6169	Fed Grant Revenue	441000	Environmental Management	495	-6410.150	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-04-03T00:00:00	CNT5425909	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6170	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-609.950	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-21T00:00:00	CNT5479777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6171	Fed Grant Revenue	441000	Environmental Management	495	-7337.930	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-07-11T00:00:00	CNT5199343	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6172	Fed Grant Revenue	441000	Veterans Affairs	160	-1350.000	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-10-12T00:00:00	CNT5243067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6173	Fed Grant Revenue	441000	Environmental Management	495	-408.420	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-07-09T00:00:00	CNT5178529	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6174	Fed Grant Revenue	441000	Utility Regulatory Comm	200	45244.310	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-08-02T00:00:00	CNT5199347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6175	Fed Grant Revenue	441000	Utility Regulatory Comm	200	9960.010	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-29T00:00:00	CNT5253034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6176	Fed Grant Revenue	441000	Environmental Management	495	-405.220	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-09-24T00:00:00	CNT5231146	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6177	Fed Grant Revenue	441000	Utility Regulatory Comm	200	4.500	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-16T00:00:00	CNT5182796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6178	Fed Grant Revenue	441000	Environmental Management	495	-2143.690	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-01-11T00:00:00	CNT5367865	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6179	Fed Grant Revenue	441000	Environmental Management	495	-2693.010	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-02-11T00:00:00	CNT5386755	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6180	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-724.300	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-19T00:00:00	CNT5189575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6181	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-09-08T00:00:00	CNT5221771	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6182	Fed Grant Revenue	441000	Environmental Management	495	-346.590	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-03-05T00:00:00	CNT5398612	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6183	Fed Grant Revenue	441000	Environmental Management	495	-3021.690	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-05-31T00:00:00	CNT5456123	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6184	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2767.670	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-06T00:00:00	CNT5166110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6185	Fed Grant Revenue	441000	Environmental Management	495	-556.720	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-11-09T00:00:00	CNT5260740	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6186	Fed Grant Revenue	441000	Environmental Management	495	-53.280	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-09-11T00:00:00	CNT5223535	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6187	Fed Grant Revenue	441000	Utility Regulatory Comm	200	332.810	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-27T00:00:00	CNT5492957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6188	Fed Grant Revenue	441000	Environmental Management	495	-147.670	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-04-18T00:00:00	CNT5435442	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6189	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-962.450	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-12T00:00:00	CNT5243096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6190	Fed Grant Revenue	441000	Environmental Management	495	-1939.460	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-10-16T00:00:00	CNT5245544	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6191	Fed Grant Revenue	441000	Environmental Management	495	-252.130	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-05-17T00:00:00	CNT5452039	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6192	Fed Grant Revenue	441000	Veterans Affairs	160	185.960	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-11-27T00:00:00	CNT5268157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6193	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-03-08T00:00:00	CNT5398613	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6194	Fed Grant Revenue	441000	Environmental Management	495	-60.320	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-04-10T00:00:00	CNT5421737	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6195	Fed Grant Revenue	441000	Environmental Management	495	-6640.530	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-05-24T00:00:00	CNT5454371	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6196	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2876.040	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-09-24T00:00:00	CNT5231147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6197	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-06-08T00:00:00	CNT5462036	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6198	Fed Grant Revenue	441000	Environmental Management	495	-140.690	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-07-13T00:00:00	CNT5194763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6199	Fed Grant Revenue	441000	Environmental Management	495	-8209.130	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-03-08T00:00:00	CNT5401355	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6200	Fed Grant Revenue	441000	Environmental Management	495	-7424.640	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-01-04T00:00:00	CNT5364472	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6201	Fed Grant Revenue	441000	Environmental Management	495	-52.900	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-12-11T00:00:00	CNT5347886	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6202	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8085.360	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-30T00:00:00	CNT5255202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6203	Fed Grant Revenue	441000	Environmental Management	495	-8150.640	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-11-28T00:00:00	CNT5344346	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5455209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86621.850	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-15T00:00:00	CNT5443303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6206	Fed Grant Revenue	441000	Natural Resources	300	-530.380	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-15T00:00:00	CNT5456097	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6207	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	36.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-15T00:00:00	CNT5449577	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-946.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-15T00:00:00	CNT5455197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6209	Fed Grant Revenue	441000	Education	700	-6399.470	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-05-15T00:00:00	CNT5442274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6210	Fed Grant Revenue	441000	Transportation	800	-60773.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	CNT5447819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6211	Fed Grant Revenue	441000	Transportation	800	-52643.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	CNT5456134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6212	Fed Grant Revenue	441000	FSSA Aging	498	-22597.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5443341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6213	Fed Grant Revenue	441000	Education	700	-161560.620	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-15T00:00:00	CNT5442274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6214	Fed Grant Revenue	441000	Natural Resources	300	-2280.120	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-15T00:00:00	CNT5452026	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2839.130	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-15T00:00:00	CNT5456162	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62580177.130	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-15T00:00:00	CNT5442322	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6217	Fed Grant Revenue	441000	Early Child Learning	501	18127.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5445250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6218	Fed Grant Revenue	441000	School Lunch Division	718	-106003.310	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-15T00:00:00	CNT5442306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6219	Fed Grant Revenue	441000	Adjutant General	110	-36074.020	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-15T00:00:00	CNT5445230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6220	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5443333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4250.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5457134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5457150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6223	Fed Grant Revenue	441000	Adjutant General	110	-157847.610	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-15T00:00:00	CNT5443307	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6224	Fed Grant Revenue	441000	FSSA Family Resources	500	-1200.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5450353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6225	Fed Grant Revenue	441000	Child Services	502	-11201.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-15T00:00:00	CNT5443278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6226	Fed Grant Revenue	441000	Transportation	800	-1219.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	CNT5446987	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6227	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8330.360	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-15T00:00:00	CNT5449550	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6228	Fed Grant Revenue	441000	FSSA Family Resources	500	-46517.710	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-15T00:00:00	CNT5449600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-893125.850	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-15T00:00:00	CNT5443303	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20389.850	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-15T00:00:00	CNT5449610	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6231	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	8679.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5457130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6232	Fed Grant Revenue	441000	Transportation	800	-39816.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	CNT5453312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6233	Fed Grant Revenue	441000	State Police	100	-5062.230	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-15T00:00:00	CNT5443268	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6234	Fed Grant Revenue	441000	Environmental Management	495	-7894.590	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-05-15T00:00:00	CNT5456122	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6235	Fed Grant Revenue	441000	School Lunch Division	718	-106000.340	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-15T00:00:00	CNT5443325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6236	Fed Grant Revenue	441000	Transportation	800	-7432.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	CNT5455186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6237	Fed Grant Revenue	441000	Natural Resources	300	-9563.750	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-15T00:00:00	CNT5452026	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6238	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.020	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-15T00:00:00	CNT5443319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6239	Fed Grant Revenue	441000	FSSA Aging	498	-1055.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5449596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6240	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15909.970	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-15T00:00:00	CNT5442285	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6241	Fed Grant Revenue	441000	Agriculture	36	-371.530	2019	General Government	ISDA EPA Fund	60081	Federal Funds	2019-05-15T00:00:00	CNT5443296	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6242	Fed Grant Revenue	441000	Environmental Management	495	-511517.500	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-15T00:00:00	CNT5456122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6243	Fed Grant Revenue	441000	Brd of Animal Health	351	-56700.390	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-15T00:00:00	CNT5442304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35175.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-15T00:00:00	CNT5443351	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1334969.030	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-15T00:00:00	CNT5452075	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6246	Fed Grant Revenue	441000	Comm for Higher Education	719	-3031.930	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-15T00:00:00	CNT5449570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55341.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5449581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94670.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5449610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6249	Fed Grant Revenue	441000	Supreme Court Admin	22	-72.400	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-15T00:00:00	CNT5443302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6250	Fed Grant Revenue	441000	Child Services	502	611.330	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-15T00:00:00	CNT5452017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6251	Fed Grant Revenue	441000	Environmental Management	495	-13745.140	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-15T00:00:00	CNT5443314	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6252	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-636819.760	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-15T00:00:00	CNT5442310	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6253	Fed Grant Revenue	441000	Economic Development Corp	260	-12521.090	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-15T00:00:00	CNT5442294	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6254	Fed Grant Revenue	441000	Environmental Management	495	-5160.980	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-05-15T00:00:00	CNT5456122	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6255	Fed Grant Revenue	441000	Public Defender Council	610	-17010.340	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-05-15T00:00:00	CNT5443320	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6256	Fed Grant Revenue	441000	Veterans Affairs	160	-11754.390	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-15T00:00:00	CNT5442260	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6257	Fed Grant Revenue	441000	Natural Resources	300	-70.310	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-15T00:00:00	CNT5443293	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6258	Fed Grant Revenue	441000	FSSA Family Resources	500	2410779.620	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-15T00:00:00	ARD5443124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6259	Fed Grant Revenue	441000	Economic Development Corp	260	-11050.860	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-05-15T00:00:00	CNT5442294	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6260	Fed Grant Revenue	441000	Natural Resources	300	-8302.140	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-15T00:00:00	CNT5445220	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6261	Fed Grant Revenue	441000	Homeland Security	385	-5980.750	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-15T00:00:00	CNT5442288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6262	Fed Grant Revenue	441000	Transportation	800	-13040.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	CNT5454386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6263	Fed Grant Revenue	441000	School Lunch Division	718	-1297004.170	2019	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2019-05-15T00:00:00	CNT5443325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249782.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5443351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6265	Fed Grant Revenue	441000	Adjutant General	110	-650646.290	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-15T00:00:00	CNT5442292	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6266	Fed Grant Revenue	441000	FSSA Family Resources	500	-155.630	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-15T00:00:00	CNT5443344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6267	Fed Grant Revenue	441000	Agriculture	36	-5150.800	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-05-15T00:00:00	CNT5442283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6268	Fed Grant Revenue	441000	Natural Resources	300	-6981.780	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-05-15T00:00:00	CNT5452026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6269	Fed Grant Revenue	441000	Natural Resources	300	-123560.040	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-15T00:00:00	CNT5452026	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6270	Fed Grant Revenue	441000	FSSA Family Resources	500	-2973.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5456157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6271	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19826.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-15T00:00:00	CNT5443309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6272	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-125472.570	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-15T00:00:00	CNT5443333	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63661.130	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-15T00:00:00	CNT5443339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6274	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53353.360	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-15T00:00:00	CNT5443273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6275	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-241484.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5443336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6276	Fed Grant Revenue	441000	Labor	225	-1246.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-15T00:00:00	CNT5449560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6277	Fed Grant Revenue	441000	Labor	225	-14.220	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-15T00:00:00	CNT5443318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-392.930	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-15T00:00:00	CNT5456162	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6279	Fed Grant Revenue	441000	Natural Resources	300	-41763.300	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-15T00:00:00	CNT5449528	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6280	Fed Grant Revenue	441000	Supreme Court Admin	22	-18954.340	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-05-15T00:00:00	CNT5449540	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57750.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-15T00:00:00	CNT5443303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277664.120	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-15T00:00:00	CNT5443284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6283	Fed Grant Revenue	441000	Adjutant General	110	-26.290	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-15T00:00:00	CNT5452034	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63520.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5456162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.120	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-15T00:00:00	CNT5455140	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6286	Fed Grant Revenue	441000	Transportation	800	-354979.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	CNT5445242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6287	Fed Grant Revenue	441000	Early Child Learning	501	-12680.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5450362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6288	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-615462.560	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-15T00:00:00	CNT5443297	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1831547.830	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-15T00:00:00	CNT5452075	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6290	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19105.450	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-15T00:00:00	CNT5455165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6291	Fed Grant Revenue	441000	Environmental Management	495	20541.650	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-15T00:00:00	CNT5445234	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6292	Fed Grant Revenue	441000	FSSA Family Resources	500	-10274.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5452067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6293	Fed Grant Revenue	441000	Child Services	502	-344379.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-15T00:00:00	CNT5442266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6294	Fed Grant Revenue	441000	Natural Resources	300	-37013.150	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-15T00:00:00	CNT5452026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2612.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-15T00:00:00	CNT5442272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6541.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-15T00:00:00	CNT5457134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10671.300	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-05-15T00:00:00	CNT5445215	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6298	Fed Grant Revenue	441000	Indiana Dept of Health	400	291.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-15T00:00:00	CNT5454340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6299	Fed Grant Revenue	441000	FSSA Aging	498	-127978.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5446119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6300	Fed Grant Revenue	441000	Homeland Security	385	-103259.660	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-15T00:00:00	CNT5449535	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6301	Fed Grant Revenue	441000	FSSA Family Resources	500	100.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5445248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6302	Fed Grant Revenue	441000	Library	730	-693.360	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-15T00:00:00	CNT5443301	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6303	Fed Grant Revenue	441000	Environmental Management	495	-1049.480	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-05-15T00:00:00	CNT5456122	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6304	Fed Grant Revenue	441000	Homeland Security	385	-292628.220	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-15T00:00:00	CNT5443300	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6305	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31619.800	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-05-15T00:00:00	CNT5443273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229777.610	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-11T00:00:00	CNT5179505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83851.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-08T00:00:00	CNT5384207	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-06T00:00:00	CNT5410824	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-326074.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-01T00:00:00	CNT5358817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1588.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-01T00:00:00	CNT5460111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-03T00:00:00	CNT5424903	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-235206.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-06T00:00:00	CNT5399330	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-720.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-01T00:00:00	CNT5462065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	782474.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-01T00:00:00	CNT5354216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-01T00:00:00	CNT5357197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-03T00:00:00	CNT5429975	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-366.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-28T00:00:00	CNT5315988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-08T00:00:00	CNT5410825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72559.770	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-08T00:00:00	CNT5440463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-17T00:00:00	CNT5251159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3114.340	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-23T00:00:00	CNT5380917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4254.950	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-17T00:00:00	CNT5435472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-06T00:00:00	CNT5404075	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-17T00:00:00	CNT5433136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-05T00:00:00	CNT5479793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3999.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-28T00:00:00	CNT5344361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-08T00:00:00	CNT5391503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1195.230	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-17T00:00:00	CNT5434400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-495.970	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-08T00:00:00	CNT5263970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1866.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-01T00:00:00	CNT5346938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2626.430	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-01T00:00:00	CNT5349668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4511.290	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-03T00:00:00	CNT5435471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80318.670	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-08T00:00:00	CNT5396825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96414.590	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-25T00:00:00	CNT5193902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135955.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-03T00:00:00	CNT5417618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-864.230	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-01T00:00:00	CNT5468636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-08T00:00:00	CNT5265807	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-586.720	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-11T00:00:00	CNT5187860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1169.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-03T00:00:00	CNT5426860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-252.700	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-08T00:00:00	CNT5266491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-01T00:00:00	CNT5356340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5147.310	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-11T00:00:00	CNT5197474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5575.370	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-06T00:00:00	CNT5411696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1325.490	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-08T00:00:00	CNT5407611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	500.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-12T00:00:00	CNT5352946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7098.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-01T00:00:00	CNT5463049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-458289.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-20T00:00:00	CNT5390740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	82354.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-01T00:00:00	CNT5344362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-306.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-23T00:00:00	CNT5378945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-444.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-08T00:00:00	CNT5264844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	319.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-05T00:00:00	CNT5468635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-08T00:00:00	CNT5269026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-448385.730	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-28T00:00:00	CNT5269033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-08T00:00:00	CNT5385856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	83.070	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-08T00:00:00	CNT5385046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-216910.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-08T00:00:00	CNT5259760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4389.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-20T00:00:00	CNT5396006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-12T00:00:00	CNT5349666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2431.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-01T00:00:00	CNT5458903	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6360	Fed Grant Revenue	441000	Child Services	502	-2037.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-28T00:00:00	CNT5358786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6361	Fed Grant Revenue	441000	Child Services	502	-864761.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-18T00:00:00	CNT5353606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6362	Fed Grant Revenue	441000	Child Services	502	-213.280	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-15T00:00:00	CNT5370329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6363	Fed Grant Revenue	441000	Child Services	502	-7736.280	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-24T00:00:00	CNT5450320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6364	Fed Grant Revenue	441000	Child Services	502	-47072.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-03T00:00:00	CNT5437095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6365	Fed Grant Revenue	441000	Child Services	502	-330542.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-16T00:00:00	CNT5208370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6366	Fed Grant Revenue	441000	Child Services	502	1127.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-17T00:00:00	CNT5356272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6367	Fed Grant Revenue	441000	Child Services	502	-195680.880	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-03T00:00:00	CNT5314967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6368	Fed Grant Revenue	441000	Child Services	502	-356313.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-12T00:00:00	CNT5348638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6369	Fed Grant Revenue	441000	Child Services	502	0.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-18T00:00:00	CNT5495254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6370	Fed Grant Revenue	441000	Child Services	502	464.960	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-20T00:00:00	CNT5410773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6371	Fed Grant Revenue	441000	Child Services	502	-106.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-20T00:00:00	CNT5357161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6372	Fed Grant Revenue	441000	Child Services	502	-2085311.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-02T00:00:00	CNT5236969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6373	Fed Grant Revenue	441000	Child Services	502	-2657706.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-20T00:00:00	CNT5446947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6374	Fed Grant Revenue	441000	Child Services	502	-120811.690	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-23T00:00:00	CNT5249050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6375	Fed Grant Revenue	441000	Child Services	502	-2639741.680	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-13T00:00:00	CNT5463005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6376	Fed Grant Revenue	441000	Child Services	502	0.050	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-03T00:00:00	CNT5200246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6377	Fed Grant Revenue	441000	Child Services	502	-190529.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-07T00:00:00	CNT5258733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6378	Fed Grant Revenue	441000	Child Services	502	-1109.130	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-24T00:00:00	CNT5213581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6379	Fed Grant Revenue	441000	Child Services	502	-8796.760	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-17T00:00:00	CNT5474875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6380	Fed Grant Revenue	441000	Child Services	502	210533.790	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	CNT5370328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6381	Fed Grant Revenue	441000	Child Services	502	-262.170	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-25T00:00:00	CNT5394740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6382	Fed Grant Revenue	441000	Child Services	502	-233.310	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-11T00:00:00	CNT5367844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6383	Fed Grant Revenue	441000	Child Services	502	-2569924.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-08T00:00:00	CNT5313594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6384	Fed Grant Revenue	441000	Child Services	502	435.190	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-15T00:00:00	CNT5433097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6385	Fed Grant Revenue	441000	Child Services	502	-36868.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-12T00:00:00	CNT5224333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6386	Fed Grant Revenue	441000	Child Services	502	-12149.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-11T00:00:00	CNT5223515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6387	Fed Grant Revenue	441000	Child Services	502	-4852981.130	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-17T00:00:00	CNT5452019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6388	Fed Grant Revenue	441000	Child Services	502	-4722375.010	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-17T00:00:00	CNT5456090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6389	Fed Grant Revenue	441000	Child Services	502	-2766446.750	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-31T00:00:00	CNT5220956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6390	Fed Grant Revenue	441000	Child Services	502	-461143.720	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-05T00:00:00	CNT5457089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6391	Fed Grant Revenue	441000	Child Services	502	-345347.480	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-26T00:00:00	CNT5481136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6392	Fed Grant Revenue	441000	Child Services	502	159614.120	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-26T00:00:00	CNT5494063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6393	Fed Grant Revenue	441000	Child Services	502	-9193.590	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-31T00:00:00	CNT5253893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6394	Fed Grant Revenue	441000	Child Services	502	1671.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-23T00:00:00	CNT5213580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6395	Fed Grant Revenue	441000	Child Services	502	-347221.630	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-17T00:00:00	CNT5425882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6396	Fed Grant Revenue	441000	Child Services	502	-14313952.960	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-26T00:00:00	CNT5232771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6397	Fed Grant Revenue	441000	Child Services	502	-1866718.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-16T00:00:00	CNT5244704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6398	Fed Grant Revenue	441000	Child Services	502	-158688.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-07T00:00:00	CNT5221742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6399	Fed Grant Revenue	441000	Child Services	502	2453.680	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-17T00:00:00	CNT5372028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6400	Fed Grant Revenue	441000	Child Services	502	430155.510	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-02T00:00:00	CNT5440407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6401	Fed Grant Revenue	441000	Child Services	502	191.840	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-22T00:00:00	CNT5434314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6402	Fed Grant Revenue	441000	Child Services	502	-283360.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	CNT5385812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6403	Fed Grant Revenue	441000	Child Services	502	-2606449.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-27T00:00:00	CNT5214435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6404	Fed Grant Revenue	441000	Child Services	502	-3108355.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-11T00:00:00	CNT5461071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6405	Fed Grant Revenue	441000	Child Services	502	-6945130.410	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-05T00:00:00	CNT5383329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6406	Fed Grant Revenue	441000	Child Services	502	-43424.370	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-13T00:00:00	CNT5225214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6407	Fed Grant Revenue	441000	Child Services	502	-69172.040	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-25T00:00:00	CNT5431547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6408	Fed Grant Revenue	441000	Child Services	502	-20098.650	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-08T00:00:00	CNT5438744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6409	Fed Grant Revenue	441000	Child Services	502	-573718.980	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-06T00:00:00	CNT5399306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6410	Fed Grant Revenue	441000	Child Services	502	616.210	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-11T00:00:00	CNT5315930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6411	Fed Grant Revenue	441000	Child Services	502	-34886.580	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-13T00:00:00	CNT5403168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6412	Fed Grant Revenue	441000	Child Services	502	250878.750	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-27T00:00:00	ARD5195330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6413	Fed Grant Revenue	441000	Child Services	502	-60182.470	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-09T00:00:00	CNT5420801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6414	Fed Grant Revenue	441000	Child Services	502	-67639.610	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-30T00:00:00	CNT5434316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6415	Fed Grant Revenue	441000	Child Services	502	34352.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-23T00:00:00	CNT5251117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6416	Fed Grant Revenue	441000	Child Services	502	492.220	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-29T00:00:00	CNT5377875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6417	Fed Grant Revenue	441000	Child Services	502	-39103.040	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-26T00:00:00	CNT5415763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6418	Fed Grant Revenue	441000	Child Services	502	-493211.860	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-20T00:00:00	CNT5482158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6419	Fed Grant Revenue	441000	Child Services	502	-720.150	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-19T00:00:00	CNT5407559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6420	Fed Grant Revenue	441000	Child Services	502	-8563.790	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-31T00:00:00	CNT5454339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6421	Fed Grant Revenue	441000	Child Services	502	124892.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-31T00:00:00	CNT5220140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6422	Fed Grant Revenue	441000	Child Services	502	-13948.550	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-19T00:00:00	CNT5313600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6423	Fed Grant Revenue	441000	Child Services	502	-47.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-26T00:00:00	CNT5235914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6424	Fed Grant Revenue	441000	Child Services	502	-29655.340	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-13T00:00:00	CNT5349619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6425	Fed Grant Revenue	441000	Child Services	502	-11240.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-09T00:00:00	CNT5261667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6426	Fed Grant Revenue	441000	Child Services	502	-358515.220	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-12T00:00:00	CNT5180372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6427	Fed Grant Revenue	441000	Child Services	502	-197299.120	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-21T00:00:00	CNT5211089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6428	Fed Grant Revenue	441000	Child Services	502	-34034.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-30T00:00:00	CNT5253892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6429	Fed Grant Revenue	441000	Child Services	502	-131833.860	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-18T00:00:00	CNT5389143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6430	Fed Grant Revenue	441000	Child Services	502	-191936.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-08T00:00:00	CNT5236971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6431	Fed Grant Revenue	441000	Child Services	502	-2463862.130	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-09T00:00:00	CNT5178502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6432	Fed Grant Revenue	441000	Child Services	502	-1349287.980	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-01T00:00:00	CNT5482161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6433	Fed Grant Revenue	441000	Child Services	502	-575.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-06T00:00:00	CNT5220957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6434	Fed Grant Revenue	441000	Child Services	502	-827022.830	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-31T00:00:00	CNT5255173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6435	Fed Grant Revenue	441000	Child Services	502	-17121.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-19T00:00:00	CNT5477468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6436	Fed Grant Revenue	441000	Child Services	502	-281739.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-17T00:00:00	CNT5187828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6437	Fed Grant Revenue	441000	Child Services	502	-65033.370	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-18T00:00:00	CNT5188761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6438	Fed Grant Revenue	441000	Child Services	502	-64333.610	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-13T00:00:00	CNT5313596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6439	Fed Grant Revenue	441000	Child Services	502	-2683953.460	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-03T00:00:00	CNT5417573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6440	Fed Grant Revenue	441000	Child Services	502	-178.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-06T00:00:00	CNT5345157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6441	Fed Grant Revenue	441000	Child Services	502	-1415.120	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-06T00:00:00	CNT5166095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6442	Fed Grant Revenue	441000	Child Services	502	421926.710	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-30T00:00:00	CNT5436275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6443	Fed Grant Revenue	441000	Child Services	502	10109.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-27T00:00:00	CNT5494064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6444	Fed Grant Revenue	441000	Child Services	502	-38355.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-24T00:00:00	CNT5231127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6445	Fed Grant Revenue	441000	Child Services	502	-216752.330	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-20T00:00:00	CNT5230219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6446	Fed Grant Revenue	441000	Child Services	502	-255141.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-22T00:00:00	CNT5409965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6447	Fed Grant Revenue	441000	Child Services	502	-4322.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-07T00:00:00	CNT5313593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6448	Fed Grant Revenue	441000	Child Services	502	137754.760	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-25T00:00:00	ARD5250913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6449	Fed Grant Revenue	441000	Child Services	502	74685.110	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-31T00:00:00	CNT5198397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6450	Fed Grant Revenue	441000	Child Services	502	-2857.990	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-19T00:00:00	CNT5265767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6451	Fed Grant Revenue	441000	Child Services	502	-32148.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-30T00:00:00	CNT5315931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6452	Fed Grant Revenue	441000	Child Services	502	-254961.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-01T00:00:00	CNT5199311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6453	Fed Grant Revenue	441000	Child Services	502	-37198.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-04T00:00:00	CNT5456092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6454	Fed Grant Revenue	441000	Child Services	502	-15648.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-06T00:00:00	CNT5458069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6455	Fed Grant Revenue	441000	Child Services	502	322.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-30T00:00:00	CNT5314966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6456	Fed Grant Revenue	441000	Child Services	502	-2193.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-03T00:00:00	CNT5440408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6457	Fed Grant Revenue	441000	Child Services	502	-11015.580	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-27T00:00:00	CNT5268954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6458	Fed Grant Revenue	441000	Child Services	502	-4639.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-29T00:00:00	CNT5433098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6459	Fed Grant Revenue	441000	Child Services	502	-35149.890	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-21T00:00:00	CNT5230220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6460	Fed Grant Revenue	441000	Child Services	502	-112.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-20T00:00:00	ARD5209904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6461	Fed Grant Revenue	441000	Child Services	502	-6927.550	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-13T00:00:00	CNT5441355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6462	Fed Grant Revenue	441000	Child Services	502	-22722.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-03T00:00:00	CNT5462003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6463	Fed Grant Revenue	441000	Child Services	502	-73199.640	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-21T00:00:00	CNT5450319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6464	Fed Grant Revenue	441000	Child Services	502	-13199656.940	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-26T00:00:00	CNT5267448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6465	Fed Grant Revenue	441000	Child Services	502	-2607831.050	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-14T00:00:00	CNT5387490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6466	Fed Grant Revenue	441000	Child Services	502	-101640.520	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-10T00:00:00	CNT5460075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6467	Fed Grant Revenue	441000	Child Services	502	-23843.380	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-18T00:00:00	CNT5406621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6468	Fed Grant Revenue	441000	Child Services	502	300.020	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-04T00:00:00	CNT5398586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6469	Fed Grant Revenue	441000	Child Services	502	-995.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-17T00:00:00	CNT5253010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6470	Fed Grant Revenue	441000	Child Services	502	-40449.970	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-11T00:00:00	CNT5386742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6471	Fed Grant Revenue	441000	Child Services	502	-472.560	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-15T00:00:00	CNT5429944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6472	Fed Grant Revenue	441000	Child Services	502	-1828.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-25T00:00:00	CNT5410774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6473	Fed Grant Revenue	441000	Child Services	502	-13854.070	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-06T00:00:00	CNT5400691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6474	Fed Grant Revenue	441000	Child Services	502	-63582.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-11T00:00:00	CNT5401334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6475	Fed Grant Revenue	441000	Child Services	502	-18125.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-21T00:00:00	CNT5266459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6476	Fed Grant Revenue	441000	Child Services	502	-384771.170	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-26T00:00:00	CNT5485127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6477	Fed Grant Revenue	441000	Child Services	502	-175863.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-26T00:00:00	CNT5194747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6478	Fed Grant Revenue	441000	Child Services	502	-55000.010	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-25T00:00:00	CNT5232770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6479	Fed Grant Revenue	441000	Child Services	502	-26160.960	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-16T00:00:00	CNT5445210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6480	Fed Grant Revenue	441000	Child Services	502	-341987.970	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-23T00:00:00	CNT5372100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6481	Fed Grant Revenue	441000	Child Services	502	-79886.460	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-17T00:00:00	CNT5426830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6482	Fed Grant Revenue	441000	Child Services	502	-466475.510	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-20T00:00:00	CNT5229484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6483	Fed Grant Revenue	441000	Child Services	502	87798.680	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-05T00:00:00	CNT5344328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6484	Fed Grant Revenue	441000	Child Services	502	-64067.870	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-08T00:00:00	CNT5259732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6485	Fed Grant Revenue	441000	Child Services	502	-422872.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-15T00:00:00	CNT5434312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6486	Fed Grant Revenue	441000	Child Services	502	-155797.730	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-27T00:00:00	CNT5195520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6487	Fed Grant Revenue	441000	Child Services	502	-18442258.120	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-31T00:00:00	CNT5380878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6488	Fed Grant Revenue	441000	Child Services	502	-26854.460	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-22T00:00:00	CNT5251116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6489	Fed Grant Revenue	441000	Child Services	502	-564421.150	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-02T00:00:00	CNT5257109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6490	Fed Grant Revenue	441000	Child Services	502	-210250.770	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-11T00:00:00	CNT5367132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6491	Fed Grant Revenue	441000	Child Services	502	-19926.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-08T00:00:00	CNT5364447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6492	Fed Grant Revenue	441000	Child Services	502	-1457.370	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-16T00:00:00	CNT5425881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6493	Fed Grant Revenue	441000	Child Services	502	-49825.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-22T00:00:00	CNT5372876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6494	Fed Grant Revenue	441000	Child Services	502	-103564.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-02T00:00:00	CNT5199314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6495	Fed Grant Revenue	441000	Child Services	502	-983225.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-31T00:00:00	CNT5218162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6496	Fed Grant Revenue	441000	Child Services	502	4859.140	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-31T00:00:00	CNT5381823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6497	Fed Grant Revenue	441000	Child Services	502	-282745.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-07T00:00:00	CNT5346011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6498	Fed Grant Revenue	441000	Child Services	502	-12734355.290	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-11T00:00:00	CNT5402366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6499	Fed Grant Revenue	441000	Child Services	502	-2931.310	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-16T00:00:00	CNT5370330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6500	Fed Grant Revenue	441000	Child Services	502	-69809.070	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-20T00:00:00	CNT5478718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6501	Fed Grant Revenue	441000	Child Services	502	-177383.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-20T00:00:00	CNT5355334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6502	Fed Grant Revenue	441000	Child Services	502	-180488.860	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-08T00:00:00	CNT5396772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6503	Fed Grant Revenue	441000	Child Services	502	5542.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-09T00:00:00	CNT5425880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6504	Fed Grant Revenue	441000	Child Services	502	-72387.450	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-03T00:00:00	CNT5163342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6505	Fed Grant Revenue	441000	Child Services	502	-493020.990	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-19T00:00:00	CNT5354309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6506	Fed Grant Revenue	441000	Child Services	502	-6979.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-17T00:00:00	CNT5227784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6507	Fed Grant Revenue	441000	Child Services	502	-2704.260	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-18T00:00:00	CNT5228656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6508	Fed Grant Revenue	441000	Child Services	502	-764.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-11T00:00:00	CNT5385000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6509	Fed Grant Revenue	441000	Child Services	502	-76859.710	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-10T00:00:00	CNT5241511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6510	Fed Grant Revenue	441000	Child Services	502	-54444.340	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-24T00:00:00	CNT5436272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6511	Fed Grant Revenue	441000	Child Services	502	-98857.650	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-25T00:00:00	CNT5251119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6512	Fed Grant Revenue	441000	Child Services	502	-2742.480	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-02T00:00:00	CNT5361024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6513	Fed Grant Revenue	441000	Child Services	502	-2480941.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-04T00:00:00	ARD5397486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6514	Fed Grant Revenue	441000	Child Services	502	-311726.120	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-06T00:00:00	CNT5437964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6515	Fed Grant Revenue	441000	Child Services	502	-81471.950	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-30T00:00:00	CNT5313860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6516	Fed Grant Revenue	441000	Child Services	502	4847.040	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-26T00:00:00	CNT5268953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6517	Fed Grant Revenue	441000	Child Services	502	-9811.050	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-26T00:00:00	CNT5393895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6518	Fed Grant Revenue	441000	Child Services	502	-442486.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-02T00:00:00	CNT5448485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6519	Fed Grant Revenue	441000	Child Services	502	-64638.950	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-13T00:00:00	CNT5205957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6520	Fed Grant Revenue	441000	Child Services	502	1720.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-25T00:00:00	CNT5492939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6521	Fed Grant Revenue	441000	Child Services	502	1626.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-28T00:00:00	CNT5359720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6522	Fed Grant Revenue	441000	Child Services	502	-18808.880	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-14T00:00:00	CNT5406619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6523	Fed Grant Revenue	441000	Child Services	502	-14538801.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-29T00:00:00	CNT5454459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6524	Fed Grant Revenue	441000	Child Services	502	87520.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-18T00:00:00	CNT5481135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6525	Fed Grant Revenue	441000	Child Services	502	-156724.940	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-27T00:00:00	CNT5233585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6526	Fed Grant Revenue	441000	Child Services	502	-1769081.930	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-20T00:00:00	CNT5449517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6527	Fed Grant Revenue	441000	Child Services	502	1656.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-20T00:00:00	CNT5392314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6528	Fed Grant Revenue	441000	Child Services	502	-443616.190	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-14T00:00:00	CNT5352182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6529	Fed Grant Revenue	441000	Child Services	502	-8791.440	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-23T00:00:00	CNT5192043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6530	Fed Grant Revenue	441000	Child Services	502	-11292.930	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-18T00:00:00	CNT5372029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6531	Fed Grant Revenue	441000	Child Services	502	-233.980	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-04T00:00:00	CNT5239878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6532	Fed Grant Revenue	441000	Child Services	502	-1479.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-02T00:00:00	CNT5163341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6533	Fed Grant Revenue	441000	Child Services	502	-41504.340	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-12T00:00:00	CNT5243075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6534	Fed Grant Revenue	441000	Child Services	502	-2109.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-30T00:00:00	CNT5218161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6535	Fed Grant Revenue	441000	Child Services	502	-363031.170	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-27T00:00:00	CNT5394741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6536	Fed Grant Revenue	441000	Child Services	502	-913.270	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-05T00:00:00	CNT5261666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6537	Fed Grant Revenue	441000	Child Services	502	82.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-28T00:00:00	CNT5452021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6538	Fed Grant Revenue	441000	Child Services	502	-4268034.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-18T00:00:00	CNT5392313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6539	Fed Grant Revenue	441000	Child Services	502	-4166.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-11T00:00:00	CNT5423367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6540	Fed Grant Revenue	441000	Child Services	502	-535992.630	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-14T00:00:00	CNT5225963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6541	Fed Grant Revenue	441000	Child Services	502	-65128.770	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-26T00:00:00	CNT5432175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6542	Fed Grant Revenue	441000	Child Services	502	-1939830.470	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-25T00:00:00	CNT5485126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6543	Fed Grant Revenue	441000	Child Services	502	-190436.110	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-09T00:00:00	CNT5240650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6544	Fed Grant Revenue	441000	Child Services	502	3277.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-24T00:00:00	CNT5251118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6545	Fed Grant Revenue	441000	Child Services	502	-140118.070	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-04T00:00:00	CNT5362929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6546	Fed Grant Revenue	441000	Child Services	502	-88169.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-11T00:00:00	CNT5347867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6547	Fed Grant Revenue	441000	Child Services	502	7883.370	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-14T00:00:00	CNT5445209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6548	Fed Grant Revenue	441000	Child Services	502	-6116.880	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-17T00:00:00	CNT5209194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6549	Fed Grant Revenue	441000	Child Services	502	-9585450.880	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-21T00:00:00	CNT5482159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6550	Fed Grant Revenue	441000	Child Services	502	-145522.420	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	CNT5434311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6551	Fed Grant Revenue	441000	Child Services	502	-500.640	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-07T00:00:00	CNT5383331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6552	Fed Grant Revenue	441000	Child Services	502	-237.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-08T00:00:00	CNT5346903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6553	Fed Grant Revenue	441000	Child Services	502	-221219.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-29T00:00:00	CNT5436274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6554	Fed Grant Revenue	441000	Child Services	502	-67037.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-18T00:00:00	ARD5353495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6555	Fed Grant Revenue	441000	Child Services	502	4188.720	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-30T00:00:00	CNT5454460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6556	Fed Grant Revenue	441000	Child Services	502	-2359.310	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-03T00:00:00	CNT5449515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6557	Fed Grant Revenue	441000	Child Services	502	-5846.680	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-26T00:00:00	CNT5358785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6558	Fed Grant Revenue	441000	Adjutant General	110	4.590	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-13T00:00:00	CNT5404054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6559	Fed Grant Revenue	441000	Adjutant General	110	-246.980	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-09T00:00:00	CNT5205023	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6560	Fed Grant Revenue	441000	Adjutant General	110	-323.090	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-16T00:00:00	CNT5426841	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6561	Fed Grant Revenue	441000	Adjutant General	110	-358.850	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-23T00:00:00	CNT5378902	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6562	Fed Grant Revenue	441000	Adjutant General	110	-26790.210	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-12T00:00:00	CNT5248093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6563	Fed Grant Revenue	441000	Adjutant General	110	-483.090	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-17T00:00:00	CNT5249074	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6564	Fed Grant Revenue	441000	Adjutant General	110	-42839.460	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-26T00:00:00	CNT5233600	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6565	Fed Grant Revenue	441000	Adjutant General	110	-1783.380	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-16T00:00:00	CNT5248095	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6566	Fed Grant Revenue	441000	Adjutant General	110	-1286.770	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-29T00:00:00	CNT5454366	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6567	Fed Grant Revenue	441000	Adjutant General	110	-1555.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-09T00:00:00	CNT5248091	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6568	Fed Grant Revenue	441000	Adjutant General	110	-368528.640	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-10T00:00:00	CNT5460087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6569	Fed Grant Revenue	441000	Adjutant General	110	206936.170	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-09T00:00:00	CNT5443306	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6570	Fed Grant Revenue	441000	Adjutant General	110	-3283.850	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-06T00:00:00	CNT5400021	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6571	Fed Grant Revenue	441000	Adjutant General	110	-36944.680	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-17T00:00:00	CNT5426842	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6572	Fed Grant Revenue	441000	Adjutant General	110	-229110.520	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-02T00:00:00	CNT5159413	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6573	Fed Grant Revenue	441000	Adjutant General	110	-158330.260	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-03T00:00:00	CNT5163355	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6574	Fed Grant Revenue	441000	Adjutant General	110	20391.060	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-08T00:00:00	CNT5401352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6575	Fed Grant Revenue	441000	Adjutant General	110	-623277.120	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-17T00:00:00	CNT5425904	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6576	Fed Grant Revenue	441000	Adjutant General	110	-672.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-28T00:00:00	CNT5314980	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6577	Fed Grant Revenue	441000	Adjutant General	110	-1384.750	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-03T00:00:00	CNT5434347	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6578	Fed Grant Revenue	441000	Adjutant General	110	-12689.480	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-09T00:00:00	CNT5260736	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6579	Fed Grant Revenue	441000	Adjutant General	110	-38.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-25T00:00:00	CNT5192058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6580	Fed Grant Revenue	441000	Adjutant General	110	-1306.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-04T00:00:00	CNT5424881	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6581	Fed Grant Revenue	441000	Adjutant General	110	-43784.900	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-05T00:00:00	CNT5457106	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6582	Fed Grant Revenue	441000	Adjutant General	110	-139182.170	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-15T00:00:00	CNT5207603	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6583	Fed Grant Revenue	441000	Adjutant General	110	-13672.710	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-07T00:00:00	CNT5383350	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6584	Fed Grant Revenue	441000	Adjutant General	110	-78703.240	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-11T00:00:00	CNT5479855	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6585	Fed Grant Revenue	441000	Adjutant General	110	-24425.150	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-26T00:00:00	ARD5484932	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6586	Fed Grant Revenue	441000	Adjutant General	110	-114673.400	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-04T00:00:00	CNT5418283	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6587	Fed Grant Revenue	441000	Adjutant General	110	-629758.200	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-09T00:00:00	CNT5439549	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6588	Fed Grant Revenue	441000	Adjutant General	110	-2046.260	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-08T00:00:00	CNT5255198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6589	Fed Grant Revenue	441000	Adjutant General	110	-506.170	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-20T00:00:00	CNT5392330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6590	Fed Grant Revenue	441000	Adjutant General	110	-31164.340	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-17T00:00:00	CNT5255192	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6591	Fed Grant Revenue	441000	Adjutant General	110	-160.570	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-04T00:00:00	CNT5248089	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6592	Fed Grant Revenue	441000	Adjutant General	110	-2700.750	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-06T00:00:00	CNT5201130	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6593	Fed Grant Revenue	441000	Adjutant General	110	-541663.960	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-13T00:00:00	CNT5463022	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6594	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-06T00:00:00	CNT5443305	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6595	Fed Grant Revenue	441000	Adjutant General	110	-686875.970	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-20T00:00:00	CNT5389896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6596	Fed Grant Revenue	441000	Adjutant General	110	-50400.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-18T00:00:00	CNT5474889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6597	Fed Grant Revenue	441000	Adjutant General	110	-19837.300	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-17T00:00:00	CNT5434350	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6598	Fed Grant Revenue	441000	Adjutant General	110	-2800.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-05T00:00:00	CNT5354328	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6599	Fed Grant Revenue	441000	Adjutant General	110	-16.250	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-03T00:00:00	CNT5165517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6600	Fed Grant Revenue	441000	Adjutant General	110	-722936.200	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-28T00:00:00	CNT5268986	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6601	Fed Grant Revenue	441000	Adjutant General	110	-638359.110	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-31T00:00:00	CNT5253911	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6602	Fed Grant Revenue	441000	Adjutant General	110	-42.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-23T00:00:00	CNT5375145	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6603	Fed Grant Revenue	441000	Adjutant General	110	-181308.780	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-14T00:00:00	CNT5442291	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6604	Fed Grant Revenue	441000	Adjutant General	110	-12840.760	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-09T00:00:00	CNT5178524	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6605	Fed Grant Revenue	441000	Adjutant General	110	26494.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-05T00:00:00	CNT5381845	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6606	Fed Grant Revenue	441000	Adjutant General	110	-724.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-22T00:00:00	CNT5446152	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6607	Fed Grant Revenue	441000	Adjutant General	110	-9293.320	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-24T00:00:00	ARD5480819	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6608	Fed Grant Revenue	441000	Adjutant General	110	-4092.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-12T00:00:00	ARD5242887	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6609	Fed Grant Revenue	441000	Adjutant General	110	-124701.090	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-19T00:00:00	CNT5355359	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6610	Fed Grant Revenue	441000	Adjutant General	110	-14142.090	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-10T00:00:00	CNT5222678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6611	Fed Grant Revenue	441000	Adjutant General	110	-69.600	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-26T00:00:00	CNT5234361	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6612	Fed Grant Revenue	441000	Adjutant General	110	-13462.560	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-29T00:00:00	CNT5216121	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6613	Fed Grant Revenue	441000	Adjutant General	110	-16.400	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-04T00:00:00	CNT5255982	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6614	Fed Grant Revenue	441000	Adjutant General	110	-87395.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-04T00:00:00	CNT5239125	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6615	Fed Grant Revenue	441000	Adjutant General	110	-6449.470	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-20T00:00:00	CNT5408439	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6616	Fed Grant Revenue	441000	Adjutant General	110	-164182.760	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-10T00:00:00	ARD5222483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6617	Fed Grant Revenue	441000	Adjutant General	110	-71616.320	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-15T00:00:00	ARD5207445	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6618	Fed Grant Revenue	441000	Adjutant General	110	-248326.770	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-05T00:00:00	CNT5398606	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6619	Fed Grant Revenue	441000	Adjutant General	110	-654.320	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-17T00:00:00	CNT5248096	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6620	Fed Grant Revenue	441000	Adjutant General	110	752.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-07T00:00:00	CNT5479768	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6621	Fed Grant Revenue	441000	Adjutant General	110	229.490	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-12T00:00:00	CNT5403178	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6622	Fed Grant Revenue	441000	Adjutant General	110	-121560.820	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-11T00:00:00	CNT5367140	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6623	Fed Grant Revenue	441000	Adjutant General	110	-272842.940	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-20T00:00:00	CNT5446970	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6624	Fed Grant Revenue	441000	Adjutant General	110	-132402.980	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-05T00:00:00	CNT5383348	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6625	Fed Grant Revenue	441000	Adjutant General	110	-147.790	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-01T00:00:00	CNT5463020	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6626	Fed Grant Revenue	441000	Adjutant General	110	741.080	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-04T00:00:00	CNT5421732	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6627	Fed Grant Revenue	441000	Adjutant General	110	-834569.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-01T00:00:00	CNT5355361	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6628	Fed Grant Revenue	441000	Adjutant General	110	-1150.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-16T00:00:00	CNT5436298	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6629	Fed Grant Revenue	441000	Adjutant General	110	-284540.610	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-05T00:00:00	CNT5344338	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6630	Fed Grant Revenue	441000	Adjutant General	110	-22723.900	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-09T00:00:00	CNT5420823	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6631	Fed Grant Revenue	441000	Adjutant General	110	-8354.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-16T00:00:00	CNT5253030	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6632	Fed Grant Revenue	441000	Adjutant General	110	-47453.370	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-03T00:00:00	CNT5429955	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6633	Fed Grant Revenue	441000	Adjutant General	110	-41764.080	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-05T00:00:00	CNT5349634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6634	Fed Grant Revenue	441000	Adjutant General	110	-42804.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-06T00:00:00	CNT5221759	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6635	Fed Grant Revenue	441000	Adjutant General	110	-341931.500	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-16T00:00:00	CNT5425903	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6636	Fed Grant Revenue	441000	Adjutant General	110	-45272.970	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-10T00:00:00	CNT5179480	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6637	Fed Grant Revenue	441000	Adjutant General	110	173.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-10T00:00:00	CNT5223530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6638	Fed Grant Revenue	441000	Adjutant General	110	-257582.340	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-10T00:00:00	CNT5178525	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6639	Fed Grant Revenue	441000	Adjutant General	110	-157000.910	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-07T00:00:00	CNT5202611	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6640	Fed Grant Revenue	441000	Adjutant General	110	-127399.430	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-10T00:00:00	CNT5421733	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6641	Fed Grant Revenue	441000	Adjutant General	110	-2737.810	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-05T00:00:00	CNT5313968	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6642	Fed Grant Revenue	441000	Adjutant General	110	367.900	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-20T00:00:00	CNT5411680	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6643	Fed Grant Revenue	441000	Adjutant General	110	-36188.740	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-02T00:00:00	CNT5199339	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6644	Fed Grant Revenue	441000	Adjutant General	110	-482191.470	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-17T00:00:00	CNT5244726	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6645	Fed Grant Revenue	441000	Adjutant General	110	-7800.660	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-07T00:00:00	CNT5203378	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6646	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-09T00:00:00	CNT5441367	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6647	Fed Grant Revenue	441000	Adjutant General	110	-57.360	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-10T00:00:00	CNT5428218	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6648	Fed Grant Revenue	441000	Adjutant General	110	-103018.910	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-07T00:00:00	CNT5458874	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6649	Fed Grant Revenue	441000	Adjutant General	110	-325381.560	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-19T00:00:00	CNT5407583	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6650	Fed Grant Revenue	441000	Adjutant General	110	-1289.920	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-08T00:00:00	CNT5396793	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6651	Fed Grant Revenue	441000	Adjutant General	110	-703477.410	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-08T00:00:00	CNT5438761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6652	Fed Grant Revenue	441000	Adjutant General	110	4092.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-11T00:00:00	ARD5223309	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6653	Fed Grant Revenue	441000	Adjutant General	110	-4857.630	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-20T00:00:00	CNT5409247	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6654	Fed Grant Revenue	441000	Adjutant General	110	-114.060	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-06T00:00:00	CNT5406642	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6655	Fed Grant Revenue	441000	Adjutant General	110	-40.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-13T00:00:00	CNT5494092	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6656	Fed Grant Revenue	441000	Adjutant General	110	4375.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-10T00:00:00	CNT5479854	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6657	Fed Grant Revenue	441000	Adjutant General	110	-1967701.670	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-01T00:00:00	CNT5349473	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6658	Fed Grant Revenue	441000	Adjutant General	110	13910.400	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-10T00:00:00	CNT5367859	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6659	Fed Grant Revenue	441000	Adjutant General	110	-79031.350	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-25T00:00:00	CNT5193876	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6660	Fed Grant Revenue	441000	Adjutant General	110	-305.060	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-11T00:00:00	CNT5494090	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6661	Fed Grant Revenue	441000	Adjutant General	110	-41750.180	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-08T00:00:00	CNT5384188	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6662	Fed Grant Revenue	441000	Adjutant General	110	-461.420	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-04T00:00:00	CNT5429956	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6663	Fed Grant Revenue	441000	Adjutant General	110	-1418.400	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-08T00:00:00	CNT5440435	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6664	Fed Grant Revenue	441000	Adjutant General	110	-153487.480	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-16T00:00:00	CNT5263945	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6665	Fed Grant Revenue	441000	Adjutant General	110	-21040.500	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-19T00:00:00	ARD5354154	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6666	Fed Grant Revenue	441000	Adjutant General	110	-1343.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-20T00:00:00	CNT5395986	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6667	Fed Grant Revenue	441000	Adjutant General	110	-688660.880	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-12T00:00:00	CNT5348653	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6668	Fed Grant Revenue	441000	Adjutant General	110	-251286.990	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-06T00:00:00	CNT5345167	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6669	Fed Grant Revenue	441000	State Police	100	-2627.900	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-22T00:00:00	CNT5448478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6670	Fed Grant Revenue	441000	State Police	100	-1062.500	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-20T00:00:00	CNT5478711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6671	Fed Grant Revenue	441000	State Police	100	-35810.730	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-03T00:00:00	CNT5367834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6672	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-569463.930	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-21T00:00:00	CNT5391478	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6673	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-192445.710	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-17T00:00:00	ARD5208912	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6674	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-487707.540	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-17T00:00:00	CNT5471582	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6675	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-07T00:00:00	CNT5344333	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6676	Fed Grant Revenue	441000	State Police	100	-1331.100	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-08T00:00:00	CNT5364443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6677	Fed Grant Revenue	441000	State Police	100	-421.600	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-17T00:00:00	CNT5245525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6678	Fed Grant Revenue	441000	State Police	100	-2801.120	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-26T00:00:00	CNT5494055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6679	Fed Grant Revenue	441000	State Police	100	6328.830	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-28T00:00:00	CNT5298236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6680	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-510296.970	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-18T00:00:00	CNT5188769	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6681	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64472.370	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-26T00:00:00	CNT5194753	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6682	Fed Grant Revenue	441000	State Police	100	-30120.740	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-26T00:00:00	CNT5357868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6683	Fed Grant Revenue	441000	State Police	100	-41615.190	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-20T00:00:00	CNT5392304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6684	Fed Grant Revenue	441000	State Police	100	-1209.870	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-03T00:00:00	CNT5455138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6685	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-245628.810	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-25T00:00:00	CNT5410785	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6686	Fed Grant Revenue	441000	State Police	100	-108156.430	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-06T00:00:00	CNT5400687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6687	Fed Grant Revenue	441000	State Police	100	-4452.600	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-08T00:00:00	CNT5440401	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6688	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75706.110	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-12T00:00:00	CNT5423377	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6689	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-818004.580	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-16T00:00:00	CNT5370335	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6690	Fed Grant Revenue	441000	State Police	100	-12300.110	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-13T00:00:00	CNT5443267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6691	Fed Grant Revenue	441000	State Police	100	-3059.920	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-03T00:00:00	CNT5417567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6692	Fed Grant Revenue	441000	State Police	100	-87.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-01T00:00:00	CNT5346898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6693	Fed Grant Revenue	441000	State Police	100	-1819.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-10T00:00:00	CNT5178496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6694	Fed Grant Revenue	441000	State Police	100	-838.100	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-02T00:00:00	CNT5199300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6695	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51539.510	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-27T00:00:00	CNT5214447	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6696	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1249415.540	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-15T00:00:00	CNT5263248	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6697	Fed Grant Revenue	441000	State Police	100	-1353.090	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-23T00:00:00	CNT5373529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6698	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-842055.740	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-30T00:00:00	CNT5313879	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6699	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-306119.350	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-18T00:00:00	CNT5246310	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6700	Fed Grant Revenue	441000	State Police	100	-252212.820	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-19T00:00:00	CNT5354306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6701	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-683.030	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-08T00:00:00	CNT5298257	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6702	Fed Grant Revenue	441000	State Police	100	-198775.340	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-15T00:00:00	CNT5213562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6703	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41700.070	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-23T00:00:00	CNT5249057	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6704	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2009.200	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-26T00:00:00	CNT5411670	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6705	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-376636.460	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-19T00:00:00	CNT5264821	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6706	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-05-28T00:00:00	CNT5451289	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6707	Fed Grant Revenue	441000	State Police	100	-37833.850	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-20T00:00:00	CNT5409223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6708	Fed Grant Revenue	441000	State Police	100	-81896.260	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-25T00:00:00	CNT5195511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6709	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27709.780	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-31T00:00:00	CNT5378898	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6710	Fed Grant Revenue	441000	State Police	100	-7795.520	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-05T00:00:00	CNT5457086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6711	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2908.710	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-27T00:00:00	CNT5268973	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6712	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-76893.040	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-22T00:00:00	CNT5429150	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6713	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-29T00:00:00	CNT5257118	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6714	Fed Grant Revenue	441000	State Police	100	-1128.730	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-12T00:00:00	CNT5243943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6715	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-697.410	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-08T00:00:00	CNT5235922	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6716	Fed Grant Revenue	441000	State Police	100	-4848.510	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-08T00:00:00	CNT5258728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24000.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-23T00:00:00	CNT5429950	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6718	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-425926.740	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-18T00:00:00	CNT5372039	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6719	Fed Grant Revenue	441000	State Police	100	-16280.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-20T00:00:00	CNT5485115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6720	Fed Grant Revenue	441000	State Police	100	-127591.310	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-11T00:00:00	CNT5479839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6721	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-168.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-10T00:00:00	CNT5208378	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6722	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41483.480	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-30T00:00:00	CNT5253901	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6723	Fed Grant Revenue	441000	State Police	100	-812.420	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-05T00:00:00	CNT5398583	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6724	Fed Grant Revenue	441000	State Police	100	-23684.870	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-05T00:00:00	CNT5382597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6725	Fed Grant Revenue	441000	State Police	100	-4608.720	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-08T00:00:00	CNT5362073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6726	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-456016.170	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-24T00:00:00	CNT5193032	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6727	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60630.000	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-28T00:00:00	CNT5413132	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6728	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-76292.890	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-22T00:00:00	CNT5410784	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6729	Fed Grant Revenue	441000	State Police	100	-80.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-10T00:00:00	CNT5372022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6730	Fed Grant Revenue	441000	State Police	100	-3910.200	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-08T00:00:00	CNT5397638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6731	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-387128.580	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-12-21T00:00:00	CNT5356285	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6732	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-180843.390	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-07-30T00:00:00	CNT5196251	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6733	Fed Grant Revenue	441000	State Police	100	-19524.600	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-11T00:00:00	CNT5461067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6734	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-184102.570	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-24T00:00:00	CNT5430583	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6735	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-82134.310	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-26T00:00:00	CNT5251937	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6736	Fed Grant Revenue	441000	State Police	100	-71226.390	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-05T00:00:00	CNT5383323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6737	Fed Grant Revenue	441000	State Police	100	-89742.610	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-11T00:00:00	CNT5349614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6738	Fed Grant Revenue	441000	State Police	100	-3357.310	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-30T00:00:00	CNT5453274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6739	Fed Grant Revenue	441000	State Police	100	-86661.650	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-13T00:00:00	CNT5404037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6740	Fed Grant Revenue	441000	State Police	100	-241295.510	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-21T00:00:00	CNT5212829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6741	Fed Grant Revenue	441000	Attorney General	46	-862.810	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-20T00:00:00	CNT5390713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6742	Fed Grant Revenue	441000	Attorney General	46	-7576.840	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-08T00:00:00	CNT5364474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6743	Fed Grant Revenue	441000	State Police	100	-54504.630	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-22T00:00:00	CNT5412463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6744	Fed Grant Revenue	441000	State Police	100	-4812.730	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-31T00:00:00	CNT5454454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6745	Fed Grant Revenue	441000	State Police	100	-1262.890	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-29T00:00:00	CNT5216103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6746	Fed Grant Revenue	441000	State Police	100	-318192.710	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-26T00:00:00	CNT5234344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6747	Fed Grant Revenue	441000	State Police	100	-11.890	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-14T00:00:00	CNT5367836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6748	Fed Grant Revenue	441000	State Police	100	-141626.730	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-20T00:00:00	CNT5212828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6749	Fed Grant Revenue	441000	State Police	100	-11498.680	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-02T00:00:00	CNT5236949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6750	Fed Grant Revenue	441000	Attorney General	46	-51.400	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-05T00:00:00	CNT5457112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6751	Fed Grant Revenue	441000	State Police	100	55.340	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-17T00:00:00	CNT5371096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6752	Fed Grant Revenue	441000	State Police	100	-400.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-05T00:00:00	CNT5239871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6753	Fed Grant Revenue	441000	State Police	100	-312572.820	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-20T00:00:00	CNT5356260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6754	Fed Grant Revenue	441000	State Police	100	-132.600	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-06T00:00:00	CNT5201108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6755	Fed Grant Revenue	441000	State Police	100	-4532.770	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-16T00:00:00	CNT5244701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6756	Fed Grant Revenue	441000	State Police	100	-38765.950	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-11T00:00:00	CNT5242344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6757	Fed Grant Revenue	441000	State Police	100	-2157.360	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-21T00:00:00	CNT5409224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6758	Fed Grant Revenue	441000	State Police	100	-62343.960	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-14T00:00:00	CNT5354305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6759	Fed Grant Revenue	441000	State Police	100	-960.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-31T00:00:00	CNT5218153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6760	Fed Grant Revenue	441000	State Police	100	-2160.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-18T00:00:00	CNT5228651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6761	Fed Grant Revenue	441000	State Police	100	-198988.580	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-19T00:00:00	CNT5482152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6762	Fed Grant Revenue	441000	State Police	100	-108424.060	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-23T00:00:00	CNT5435399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6763	Fed Grant Revenue	441000	State Police	100	53410.560	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-04T00:00:00	CNT5424853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6764	Fed Grant Revenue	441000	State Police	100	-179369.560	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-31T00:00:00	CNT5456084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6765	Fed Grant Revenue	441000	State Police	100	-96.040	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-10T00:00:00	CNT5222661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6766	Fed Grant Revenue	441000	State Police	100	-6823.290	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-04T00:00:00	CNT5397637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6767	Fed Grant Revenue	441000	State Police	100	-178.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-18T00:00:00	CNT5227782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6768	Fed Grant Revenue	441000	State Police	100	-3893.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-28T00:00:00	CNT5395968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6769	Fed Grant Revenue	441000	State Police	100	-860.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-02T00:00:00	CNT5421707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6770	Fed Grant Revenue	441000	State Police	100	-229625.880	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-30T00:00:00	CNT5454453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6771	Fed Grant Revenue	441000	State Police	100	-13677.610	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-25T00:00:00	CNT5485117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6772	Fed Grant Revenue	441000	State Police	100	-360775.670	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-21T00:00:00	CNT5482153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6773	Fed Grant Revenue	441000	State Police	100	-290.700	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-18T00:00:00	CNT5188759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6774	Fed Grant Revenue	441000	State Police	100	-690.200	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-28T00:00:00	CNT5215223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6775	Fed Grant Revenue	441000	State Police	100	-4183.220	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-11T00:00:00	CNT5401328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6776	Fed Grant Revenue	441000	State Police	100	-459.440	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-30T00:00:00	CNT5377867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6777	Fed Grant Revenue	441000	State Police	100	-6338.330	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-11T00:00:00	CNT5422514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6778	Fed Grant Revenue	441000	State Police	100	-552.500	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-24T00:00:00	CNT5430567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6779	Fed Grant Revenue	441000	State Police	100	-1046.140	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-11T00:00:00	CNT5223509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6780	Fed Grant Revenue	441000	State Police	100	-1360.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-06T00:00:00	CNT5203362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6781	Fed Grant Revenue	441000	State Police	100	-1204.270	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-17T00:00:00	CNT5187825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6782	Fed Grant Revenue	441000	State Police	100	-986.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-13T00:00:00	CNT5205952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6783	Fed Grant Revenue	441000	State Police	100	-88.400	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-26T00:00:00	CNT5267445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6784	Fed Grant Revenue	441000	State Police	100	-536.130	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-13T00:00:00	CNT5386738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6785	Fed Grant Revenue	441000	State Police	100	-515.980	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-13T00:00:00	CNT5225210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6786	Fed Grant Revenue	441000	State Police	100	-123.090	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-04T00:00:00	CNT5362925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6787	Fed Grant Revenue	441000	State Police	100	-4160.070	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-19T00:00:00	CNT5389867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6788	Fed Grant Revenue	441000	State Police	100	-4682.970	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-08T00:00:00	CNT5244700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6789	Fed Grant Revenue	441000	State Police	100	-5144.620	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-10T00:00:00	CNT5241506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6790	Fed Grant Revenue	441000	Attorney General	46	-137084.670	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-20T00:00:00	CNT5407589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6791	Fed Grant Revenue	441000	State Police	100	-3542.360	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-25T00:00:00	CNT5231965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6792	Fed Grant Revenue	441000	State Police	100	-196113.620	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-23T00:00:00	CNT5213564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6793	Fed Grant Revenue	441000	State Police	100	-10193.560	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-15T00:00:00	CNT5433086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6794	Fed Grant Revenue	441000	State Police	100	-847.950	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-07T00:00:00	CNT5202587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6795	Fed Grant Revenue	441000	Attorney General	46	-246.220	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-06T00:00:00	CNT5406649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6796	Fed Grant Revenue	441000	State Police	100	-12.710	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-12T00:00:00	CNT5224330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6797	Fed Grant Revenue	441000	State Police	100	-97874.680	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-11T00:00:00	CNT5224329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6798	Fed Grant Revenue	441000	State Police	100	-993.800	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-07T00:00:00	CNT5363891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6799	Fed Grant Revenue	441000	State Police	100	106.250	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-07T00:00:00	CNT5479744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6800	Fed Grant Revenue	441000	State Police	100	-31683.160	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-30T00:00:00	CNT5253889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6801	Fed Grant Revenue	441000	State Police	100	36023.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-05T00:00:00	CNT5424854	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6802	Fed Grant Revenue	441000	Attorney General	46	-1935.320	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-08T00:00:00	CNT5378921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6803	Fed Grant Revenue	441000	State Police	100	-3278.740	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-22T00:00:00	CNT5429140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6804	Fed Grant Revenue	441000	State Police	100	-1042.100	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-20T00:00:00	CNT5229473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6805	Fed Grant Revenue	441000	State Police	100	-1029.090	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-30T00:00:00	CNT5216961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6806	Fed Grant Revenue	441000	State Police	100	-6381.180	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-23T00:00:00	CNT5249042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6807	Fed Grant Revenue	441000	State Police	100	-4563.760	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-08T00:00:00	CNT5315920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6808	Fed Grant Revenue	441000	State Police	100	-24244.770	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-24T00:00:00	CNT5214428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6809	Fed Grant Revenue	441000	State Police	100	-42921.340	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-20T00:00:00	CNT5210191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6810	Fed Grant Revenue	441000	State Police	100	-1619.420	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-28T00:00:00	CNT5413113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6811	Fed Grant Revenue	441000	State Police	100	-2760.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-17T00:00:00	CNT5212827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6812	Fed Grant Revenue	441000	State Police	100	1666.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-27T00:00:00	CNT5394731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6813	Fed Grant Revenue	441000	Attorney General	46	-139118.450	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-06T00:00:00	CNT5398614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6814	Fed Grant Revenue	441000	State Police	100	-4100.060	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-08T00:00:00	CNT5178495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6815	Fed Grant Revenue	441000	State Police	100	-200.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-19T00:00:00	CNT5190545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6816	Fed Grant Revenue	441000	State Police	100	1317.360	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-24T00:00:00	CNT5435400	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6817	Fed Grant Revenue	441000	State Police	100	31870.840	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-10T00:00:00	CNT5225956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6818	Fed Grant Revenue	441000	State Police	100	-102734.300	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-25T00:00:00	CNT5436261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6819	Fed Grant Revenue	441000	State Police	100	-106545.820	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-06T00:00:00	CNT5346005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6820	Fed Grant Revenue	441000	State Police	100	-379505.220	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-30T00:00:00	CNT5436262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6821	Fed Grant Revenue	441000	State Police	100	-1954.810	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-18T00:00:00	CNT5372024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6822	Fed Grant Revenue	441000	State Police	100	-2337.500	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-26T00:00:00	CNT5194743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6823	Fed Grant Revenue	441000	Attorney General	46	1062.320	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-20T00:00:00	CNT5392338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6824	Fed Grant Revenue	441000	State Police	100	-199.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-24T00:00:00	CNT5251104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6825	Fed Grant Revenue	441000	State Police	100	-961.250	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-21T00:00:00	CNT5211087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6826	Fed Grant Revenue	441000	Attorney General	46	-467.100	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-17T00:00:00	CNT5426847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6827	Fed Grant Revenue	441000	State Police	100	-472075.950	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-27T00:00:00	CNT5412464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6828	Fed Grant Revenue	441000	State Police	100	-11.890	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-10T00:00:00	CNT5246296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6829	Fed Grant Revenue	441000	State Police	100	-1865.960	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-11T00:00:00	CNT5347861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6830	Fed Grant Revenue	441000	Attorney General	46	-139612.460	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-29T00:00:00	CNT5452043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6831	Fed Grant Revenue	441000	State Police	100	-10518.750	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-28T00:00:00	CNT5451279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6832	Fed Grant Revenue	441000	Attorney General	46	-1134.780	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-08T00:00:00	CNT5438765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6833	Fed Grant Revenue	441000	State Police	100	-6496.600	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-21T00:00:00	CNT5266457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6834	Fed Grant Revenue	441000	State Police	100	-1973.700	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-25T00:00:00	CNT5393149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6835	Fed Grant Revenue	441000	State Police	100	-1705.530	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-02T00:00:00	CNT5416669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6836	Fed Grant Revenue	441000	State Police	100	-7333.960	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-09T00:00:00	CNT5260725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6837	Fed Grant Revenue	441000	State Police	100	-108506.960	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-25T00:00:00	CNT5492937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6838	Fed Grant Revenue	441000	Attorney General	46	-139834.740	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-20T00:00:00	CNT5389903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6839	Fed Grant Revenue	441000	State Police	100	-7358.930	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-12T00:00:00	CNT5385806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6840	Fed Grant Revenue	441000	State Police	100	-8384.950	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-09T00:00:00	CNT5240645	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6841	Fed Grant Revenue	441000	Attorney General	46	-141915.160	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-17T00:00:00	CNT5425913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6842	Fed Grant Revenue	441000	State Police	100	-16814.060	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-28T00:00:00	CNT5235901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6843	Fed Grant Revenue	441000	State Police	100	-5338.820	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-19T00:00:00	CNT5407548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6844	Fed Grant Revenue	441000	State Police	100	-11899.600	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-05T00:00:00	CNT5257963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6845	Fed Grant Revenue	441000	State Police	100	-108746.650	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-16T00:00:00	CNT5449506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6846	Fed Grant Revenue	441000	State Police	100	-150418.010	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-09T00:00:00	CNT5261661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6847	Fed Grant Revenue	441000	State Police	100	-4286.130	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-26T00:00:00	CNT5411653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6848	Fed Grant Revenue	441000	State Police	100	-12580.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-09T00:00:00	CNT5246295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6849	Fed Grant Revenue	441000	State Police	100	-3211.640	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-09T00:00:00	CNT5420797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6850	Fed Grant Revenue	441000	State Police	100	-38228.290	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-20T00:00:00	CNT5230216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6851	Fed Grant Revenue	441000	State Police	100	-0.350	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-07T00:00:00	ARD5383145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6852	Fed Grant Revenue	441000	State Police	100	-115174.320	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-02T00:00:00	CNT5361016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6853	Fed Grant Revenue	441000	Attorney General	46	-148308.880	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-26T00:00:00	CNT5481181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6854	Fed Grant Revenue	441000	State Police	100	-1581.710	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-24T00:00:00	CNT5231114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6855	Fed Grant Revenue	441000	State Police	100	-2600.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-23T00:00:00	CNT5193021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6856	Fed Grant Revenue	441000	State Police	100	-4568.150	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-19T00:00:00	CNT5485114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6857	Fed Grant Revenue	441000	State Police	100	-1841.820	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-22T00:00:00	CNT5248067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6858	Fed Grant Revenue	441000	State Police	100	-452.340	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-25T00:00:00	CNT5251105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6859	Fed Grant Revenue	441000	State Police	100	-98355.310	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-26T00:00:00	CNT5416668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6860	Fed Grant Revenue	441000	State Police	100	-115.200	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-31T00:00:00	CNT5378874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6861	Fed Grant Revenue	441000	State Police	100	-1594.880	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-21T00:00:00	CNT5447786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6862	Fed Grant Revenue	441000	State Police	100	-1474.710	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-04T00:00:00	CNT5219141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6863	Fed Grant Revenue	441000	State Police	100	-15321.940	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-14T00:00:00	CNT5207581	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6864	Fed Grant Revenue	441000	State Police	100	-75315.560	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-02T00:00:00	CNT5257099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6865	Fed Grant Revenue	441000	Attorney General	46	-133352.880	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-01T00:00:00	CNT5361236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6866	Fed Grant Revenue	441000	State Police	100	-690.200	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-15T00:00:00	CNT5368860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6867	Fed Grant Revenue	441000	Attorney General	46	-46.630	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-20T00:00:00	CNT5409253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6868	Fed Grant Revenue	441000	State Police	100	-4812.730	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-12T00:00:00	CNT5431542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6869	Fed Grant Revenue	441000	State Police	100	-5289.150	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-18T00:00:00	CNT5406611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6870	Fed Grant Revenue	441000	Attorney General	46	-1207.760	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-08T00:00:00	CNT5440443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6871	Fed Grant Revenue	441000	State Police	100	-600.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-27T00:00:00	CNT5396764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6872	Fed Grant Revenue	441000	State Police	100	-543.480	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-26T00:00:00	CNT5393885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6873	Fed Grant Revenue	441000	State Police	100	-92.360	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-16T00:00:00	CNT5182781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6874	Fed Grant Revenue	441000	State Police	100	-540.180	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-31T00:00:00	CNT5197438	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6875	Fed Grant Revenue	441000	Attorney General	46	-334.680	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-20T00:00:00	CNT5408443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6876	Fed Grant Revenue	441000	State Police	100	-345.090	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-16T00:00:00	CNT5263929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6877	Fed Grant Revenue	441000	Attorney General	46	-1940.960	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-08T00:00:00	CNT5361235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6878	Fed Grant Revenue	441000	State Police	100	-2176.010	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-25T00:00:00	CNT5410767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6879	Fed Grant Revenue	441000	State Police	100	-23962.310	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-22T00:00:00	CNT5414271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6880	Fed Grant Revenue	441000	State Police	100	-88057.020	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-13T00:00:00	CNT5481118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6881	Fed Grant Revenue	441000	Attorney General	46	-1953.750	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-08T00:00:00	CNT5396800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6882	Fed Grant Revenue	441000	State Police	100	-6587.500	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-24T00:00:00	CNT5450316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6883	Fed Grant Revenue	441000	State Police	100	-348.360	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-27T00:00:00	CNT5233580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6884	Fed Grant Revenue	441000	State Police	100	-2400.400	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-04T00:00:00	CNT5418270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6885	Fed Grant Revenue	441000	State Police	100	-110680.760	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-24T00:00:00	CNT5193837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6886	Fed Grant Revenue	441000	State Police	100	-5107.310	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-14T00:00:00	CNT5226911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6887	Fed Grant Revenue	441000	State Police	100	-916.090	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-19T00:00:00	CNT5477463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6888	Fed Grant Revenue	441000	Attorney General	46	-5143.630	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-08T00:00:00	CNT5400712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6889	Fed Grant Revenue	441000	Attorney General	46	-145160.110	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-03T00:00:00	CNT5417601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6890	Fed Grant Revenue	441000	State Police	100	-3899.900	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-08T00:00:00	CNT5461998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6891	Fed Grant Revenue	441000	State Police	100	-42308.450	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-31T00:00:00	CNT5380868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6892	Fed Grant Revenue	441000	State Police	100	-377691.540	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-29T00:00:00	CNT5378872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6893	Fed Grant Revenue	441000	State Police	100	-1997.310	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-14T00:00:00	CNT5442261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6894	Fed Grant Revenue	441000	State Police	100	-52411.080	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-18T00:00:00	CNT5246298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6895	Fed Grant Revenue	441000	State Police	100	-5811.690	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-04T00:00:00	CNT5456085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6896	Fed Grant Revenue	441000	State Police	100	-103.340	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-17T00:00:00	CNT5352911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6897	Fed Grant Revenue	441000	State Police	100	304.840	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-14T00:00:00	CNT5445204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6898	Fed Grant Revenue	441000	State Police	100	75.110	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-10T00:00:00	CNT5346900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6899	Fed Grant Revenue	441000	State Police	100	-116.500	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-29T00:00:00	CNT5298237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6900	Fed Grant Revenue	441000	State Police	100	144.260	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-30T00:00:00	CNT5199299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6901	Fed Grant Revenue	441000	State Police	100	-2700.220	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-20T00:00:00	CNT5355324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6902	Fed Grant Revenue	441000	State Police	100	-149359.490	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-29T00:00:00	CNT5377866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6903	Fed Grant Revenue	441000	State Police	100	-547253.330	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-15T00:00:00	CNT5389133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6904	Fed Grant Revenue	441000	State Police	100	-1398.880	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-30T00:00:00	CNT5434304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6905	Fed Grant Revenue	441000	State Police	100	-66.300	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-02T00:00:00	CNT5257962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6906	Fed Grant Revenue	441000	State Police	100	-17699.680	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-19T00:00:00	CNT5265758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6907	Fed Grant Revenue	441000	State Police	100	-2324.030	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-18T00:00:00	CNT5353602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6908	Fed Grant Revenue	441000	State Police	100	-4732.800	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-23T00:00:00	CNT5192041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6909	Fed Grant Revenue	441000	State Police	100	-2367.590	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-02T00:00:00	CNT5246294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6910	Fed Grant Revenue	441000	State Police	100	-1531.120	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-20T00:00:00	CNT5446942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6911	Fed Grant Revenue	441000	State Police	100	-546.550	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-15T00:00:00	CNT5243944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6912	Fed Grant Revenue	441000	State Police	100	-1247.830	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-21T00:00:00	CNT5356261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6913	Fed Grant Revenue	441000	State Police	100	-4509.840	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-08T00:00:00	CNT5221739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6914	Fed Grant Revenue	441000	State Police	100	-160.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-26T00:00:00	CNT5253002	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6915	Fed Grant Revenue	441000	State Police	100	-77.350	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-12-27T00:00:00	CNT5357869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6916	Fed Grant Revenue	441000	Attorney General	46	-136480.730	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-23T00:00:00	CNT5372110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6917	Fed Grant Revenue	441000	State Police	100	-14236.100	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-24T00:00:00	CNT5249937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6918	Fed Grant Revenue	441000	State Police	100	2367.590	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-02T00:00:00	CNT5247117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6919	Fed Grant Revenue	441000	State Police	100	-5668.450	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-21T00:00:00	CNT5392305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6920	Fed Grant Revenue	441000	State Police	100	-89433.570	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-20T00:00:00	CNT5449507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6921	Fed Grant Revenue	441000	State Police	100	-118501.420	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-21T00:00:00	CNT5450314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6922	Fed Grant Revenue	441000	State Police	100	-788.800	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-29T00:00:00	CNT5377061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6923	Fed Grant Revenue	441000	Attorney General	46	-997.810	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-06T00:00:00	CNT5399323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6924	Fed Grant Revenue	441000	State Police	100	-220.610	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-27T00:00:00	CNT5214429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6925	Fed Grant Revenue	441000	State Police	100	-11940.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-07-03T00:00:00	CNT5163338	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6926	Fed Grant Revenue	441000	State Police	100	-3154.500	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-14T00:00:00	CNT5206792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6927	Fed Grant Revenue	441000	State Police	100	-106.190	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-07T00:00:00	CNT5221738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6928	Fed Grant Revenue	441000	Attorney General	46	-17451.240	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-12T00:00:00	CNT5361223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6929	Fed Grant Revenue	441000	State Police	100	-4288.760	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-17T00:00:00	CNT5471576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6930	Fed Grant Revenue	441000	School Lunch Division	718	-327363.750	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-29T00:00:00	CNT5452050	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6931	Fed Grant Revenue	441000	Attorney General	46	-2115.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-21T00:00:00	CNT5361229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6932	Fed Grant Revenue	441000	Attorney General	46	-1566.550	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-29T00:00:00	CNT5414298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6933	Fed Grant Revenue	441000	Attorney General	46	-36.050	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-15T00:00:00	CNT5424886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6934	Fed Grant Revenue	441000	Attorney General	46	-1621.370	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-06T00:00:00	CNT5437973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6935	Fed Grant Revenue	441000	Attorney General	46	-959.780	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-26T00:00:00	CNT5411685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6936	Fed Grant Revenue	441000	Attorney General	46	-511.280	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-05T00:00:00	CNT5361217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6937	Fed Grant Revenue	441000	Attorney General	46	-4501.980	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-10T00:00:00	CNT5460091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6938	Fed Grant Revenue	441000	Attorney General	46	-545.460	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-04T00:00:00	CNT5361216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6939	Fed Grant Revenue	441000	Attorney General	46	-311.230	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-22T00:00:00	CNT5409986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6940	Fed Grant Revenue	441000	Attorney General	46	4068.310	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-05T00:00:00	CNT5424885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6941	Fed Grant Revenue	441000	Attorney General	46	2146.650	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-18T00:00:00	CNT5481179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6942	Fed Grant Revenue	441000	Attorney General	46	-82.480	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-14T00:00:00	CNT5442298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6943	Fed Grant Revenue	441000	Attorney General	46	-57.960	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-31T00:00:00	CNT5361233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6944	Fed Grant Revenue	441000	Attorney General	46	-2.280	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-20T00:00:00	CNT5446974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6945	Fed Grant Revenue	441000	School Lunch Division	718	-9121.210	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-08T00:00:00	CNT5440455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6946	Fed Grant Revenue	441000	Attorney General	46	-3127.500	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-18T00:00:00	CNT5474894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6947	Fed Grant Revenue	441000	Attorney General	46	-5209.590	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-23T00:00:00	CNT5449553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6948	Fed Grant Revenue	441000	School Lunch Division	718	-1618.010	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-20T00:00:00	CNT5478739	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6949	Fed Grant Revenue	441000	Attorney General	46	-271.080	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-25T00:00:00	CNT5431564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6950	Fed Grant Revenue	441000	School Lunch Division	718	-4777.750	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-08T00:00:00	CNT5256247	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6951	Fed Grant Revenue	441000	School Lunch Division	718	-96291.570	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-26T00:00:00	CNT5356310	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6952	Fed Grant Revenue	441000	Attorney General	46	-159.030	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-23T00:00:00	CNT5429960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6953	Fed Grant Revenue	441000	Attorney General	46	45.730	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-21T00:00:00	CNT5409254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6954	Fed Grant Revenue	441000	Attorney General	46	-1826.030	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-06T00:00:00	CNT5458880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6955	Fed Grant Revenue	441000	Attorney General	46	-737.260	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-20T00:00:00	CNT5478733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6956	Fed Grant Revenue	441000	Attorney General	46	-8119.460	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-18T00:00:00	CNT5428224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6957	Fed Grant Revenue	441000	School Lunch Division	718	-102062.430	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-31T00:00:00	CNT5253929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6958	Fed Grant Revenue	441000	School Lunch Division	718	-71980.150	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-03T00:00:00	CNT5362953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6959	Fed Grant Revenue	441000	Attorney General	46	-753.120	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-13T00:00:00	CNT5403184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6960	Fed Grant Revenue	441000	Attorney General	46	-216974.440	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-14T00:00:00	CNT5445236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6961	Fed Grant Revenue	441000	Attorney General	46	4240.340	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-20T00:00:00	CNT5482193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6962	Fed Grant Revenue	441000	Attorney General	46	-172.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-12T00:00:00	CNT5423390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6963	Fed Grant Revenue	441000	Attorney General	46	-2930.330	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-31T00:00:00	CNT5378920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6964	Fed Grant Revenue	441000	Attorney General	46	795.130	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-07T00:00:00	CNT5363918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6965	Fed Grant Revenue	441000	Attorney General	46	-264.690	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-03T00:00:00	CNT5455175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6966	Fed Grant Revenue	441000	Attorney General	46	-2994.320	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-18T00:00:00	CNT5361226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6967	Fed Grant Revenue	441000	Attorney General	46	-1397976.010	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-07-23T00:00:00	ARD5191831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6968	Fed Grant Revenue	441000	Attorney General	46	-859.320	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-13T00:00:00	CNT5361224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6969	Fed Grant Revenue	441000	School Lunch Division	718	-9617.880	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-18T00:00:00	CNT5474899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6970	Fed Grant Revenue	441000	Attorney General	46	763.380	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-10T00:00:00	CNT5479776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6971	Fed Grant Revenue	441000	Attorney General	46	-64.980	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-18T00:00:00	CNT5406650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6972	Fed Grant Revenue	441000	School Lunch Division	718	-97556.100	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-17T00:00:00	CNT5244744	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6973	Fed Grant Revenue	441000	School Lunch Division	718	-105332.390	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-20T00:00:00	CNT5407600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6974	Fed Grant Revenue	441000	School Lunch Division	718	2388394.700	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-20T00:00:00	ARD5478579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6975	Fed Grant Revenue	441000	School Lunch Division	718	-7326.360	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-08T00:00:00	CNT5378928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6976	Fed Grant Revenue	441000	Attorney General	46	-1003.460	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-11T00:00:00	CNT5422536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6977	Fed Grant Revenue	441000	School Lunch Division	718	-12827414.230	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-20T00:00:00	CNT5390723	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6978	Fed Grant Revenue	441000	School Lunch Division	718	-2130.030	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-03T00:00:00	CNT5455184	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6979	Fed Grant Revenue	441000	Attorney General	46	-1148.250	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-29T00:00:00	CNT5377091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6980	Fed Grant Revenue	441000	Attorney General	46	-1550.250	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-28T00:00:00	CNT5413142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6981	Fed Grant Revenue	441000	Attorney General	46	0.010	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-14T00:00:00	CNT5387516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6982	Fed Grant Revenue	441000	School Lunch Division	718	-91576.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-25T00:00:00	CNT5190770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6983	Fed Grant Revenue	441000	School Lunch Division	718	74.670	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-26T00:00:00	CNT5494117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6984	Fed Grant Revenue	441000	Attorney General	46	-13428.710	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-24T00:00:00	CNT5374456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6985	Fed Grant Revenue	441000	Attorney General	46	-11181.420	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-20T00:00:00	CNT5361228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6986	Fed Grant Revenue	441000	Attorney General	46	-1379.320	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-02T00:00:00	CNT5361234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6987	Fed Grant Revenue	441000	Attorney General	46	-19206.480	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-14T00:00:00	CNT5468606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6988	Fed Grant Revenue	441000	Attorney General	46	-2.780	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-19T00:00:00	CNT5361227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6989	Fed Grant Revenue	441000	Attorney General	46	-24.290	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-14T00:00:00	CNT5361225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6990	Fed Grant Revenue	441000	School Lunch Division	718	-8210.380	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-24T00:00:00	CNT5485159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6991	Fed Grant Revenue	441000	Attorney General	46	-488.890	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-12T00:00:00	CNT5385834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6992	Fed Grant Revenue	441000	School Lunch Division	718	-95743.550	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-12T00:00:00	CNT5348666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6993	Fed Grant Revenue	441000	School Lunch Division	718	-144938.090	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-31T00:00:00	CNT5257129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6994	Fed Grant Revenue	441000	School Lunch Division	718	-61933.630	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-17T00:00:00	CNT5429166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6995	Fed Grant Revenue	441000	Attorney General	46	-1644.840	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-07T00:00:00	CNT5400026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6996	Fed Grant Revenue	441000	Attorney General	46	-1007.320	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-02T00:00:00	CNT5436315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6997	Fed Grant Revenue	441000	Attorney General	46	-792.030	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-16T00:00:00	CNT5370342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6998	Fed Grant Revenue	441000	Attorney General	46	-2430.860	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-28T00:00:00	CNT5376145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6999	Fed Grant Revenue	441000	Attorney General	46	209.940	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-25T00:00:00	CNT5412486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7000	Fed Grant Revenue	441000	Attorney General	46	-1950.580	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-08T00:00:00	CNT5462038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7001	Fed Grant Revenue	441000	School Lunch Division	718	-47826.130	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-23T00:00:00	CNT5373558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7002	Fed Grant Revenue	441000	Attorney General	46	-2082.890	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-08T00:00:00	CNT5361220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7003	Fed Grant Revenue	441000	Attorney General	46	-187.500	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-10T00:00:00	CNT5421738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7004	Fed Grant Revenue	441000	Attorney General	46	2623.340	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-27T00:00:00	CNT5361231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7005	Fed Grant Revenue	441000	School Lunch Division	718	-198.680	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-26T00:00:00	CNT5357180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7006	Fed Grant Revenue	441000	Attorney General	46	254776.500	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-05T00:00:00	CNT5383353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7007	Fed Grant Revenue	441000	School Lunch Division	718	-7922.570	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-08T00:00:00	CNT5361049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7008	Fed Grant Revenue	441000	School Lunch Division	718	-2706.360	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-17T00:00:00	CNT5245549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7009	Fed Grant Revenue	441000	School Lunch Division	718	-5486.970	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-25T00:00:00	CNT5193884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7010	Fed Grant Revenue	441000	Attorney General	46	-16756.620	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-15T00:00:00	CNT5404843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7011	Fed Grant Revenue	441000	School Lunch Division	718	-7356.340	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-08T00:00:00	CNT5396808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7012	Fed Grant Revenue	441000	School Lunch Division	718	-10604964.840	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-08T00:00:00	CNT5364480	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7013	Fed Grant Revenue	441000	School Lunch Division	718	-9220921.570	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-05T00:00:00	CNT5381863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7014	Fed Grant Revenue	441000	Attorney General	46	-1426.500	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-09T00:00:00	CNT5420831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7015	Fed Grant Revenue	441000	School Lunch Division	718	-96742.760	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-28T00:00:00	CNT5269011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7016	Fed Grant Revenue	441000	School Lunch Division	718	-49.750	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-13T00:00:00	CNT5443324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7017	Fed Grant Revenue	441000	Attorney General	46	-75.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-06T00:00:00	CNT5448515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7018	Fed Grant Revenue	441000	School Lunch Division	718	-100268.260	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-20T00:00:00	CNT5389914	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7019	Fed Grant Revenue	441000	School Lunch Division	718	-52305.510	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-15T00:00:00	CNT5207614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7020	Fed Grant Revenue	441000	Attorney General	46	-209.940	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-27T00:00:00	CNT5412487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7021	Fed Grant Revenue	441000	Attorney General	46	-967.530	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-14T00:00:00	CNT5367867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7022	Fed Grant Revenue	441000	School Lunch Division	718	-98577.030	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-23T00:00:00	CNT5372114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7023	Fed Grant Revenue	441000	Attorney General	46	-254776.500	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-30T00:00:00	CNT5378919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7024	Fed Grant Revenue	441000	Attorney General	46	-276.610	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-05T00:00:00	CNT5381856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7025	Fed Grant Revenue	441000	Attorney General	46	-16522.160	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-21T00:00:00	CNT5391486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7026	Fed Grant Revenue	441000	Attorney General	46	-7951.230	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-19T00:00:00	CNT5389902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7027	Fed Grant Revenue	441000	School Lunch Division	718	-266364.920	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-11T00:00:00	CNT5179496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7028	Fed Grant Revenue	441000	Attorney General	46	-329.820	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-28T00:00:00	CNT5361232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7029	Fed Grant Revenue	441000	Attorney General	46	-41553.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-24T00:00:00	CNT5481180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7030	Fed Grant Revenue	441000	School Lunch Division	718	-5986798.040	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-03T00:00:00	CNT5362103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7031	Fed Grant Revenue	441000	School Lunch Division	718	-995.320	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-09T00:00:00	CNT5443323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7032	Fed Grant Revenue	441000	Attorney General	46	-1232246.080	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-17T00:00:00	ARD5445863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7033	Fed Grant Revenue	441000	Attorney General	46	-1197.980	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-10T00:00:00	CNT5367145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7034	Fed Grant Revenue	441000	School Lunch Division	718	-106721.160	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-03T00:00:00	CNT5417610	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7035	Fed Grant Revenue	441000	Attorney General	46	-875.600	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-10T00:00:00	CNT5440444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7036	Fed Grant Revenue	441000	Attorney General	46	586.980	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-10T00:00:00	CNT5366310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7037	Fed Grant Revenue	441000	Attorney General	46	-335.880	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-30T00:00:00	CNT5434363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7038	Fed Grant Revenue	441000	School Lunch Division	718	-398235.830	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-08T00:00:00	CNT5438769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7039	Fed Grant Revenue	441000	School Lunch Division	718	-104886.460	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-17T00:00:00	CNT5425924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7040	Fed Grant Revenue	441000	Attorney General	46	-14348.130	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-06T00:00:00	CNT5361218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7041	Fed Grant Revenue	441000	School Lunch Division	718	-30846.320	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-24T00:00:00	CNT5481204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7042	Fed Grant Revenue	441000	Attorney General	46	-29719.110	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-21T00:00:00	CNT5447811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7043	Fed Grant Revenue	441000	School Lunch Division	718	-28993.410	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-09T00:00:00	CNT5439558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7044	Fed Grant Revenue	441000	School Lunch Division	718	-104.630	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-17T00:00:00	CNT5435457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7045	Fed Grant Revenue	441000	Attorney General	46	-3257.640	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-07T00:00:00	CNT5361219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7046	Fed Grant Revenue	441000	Attorney General	46	-20.100	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-22T00:00:00	CNT5372893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7047	Fed Grant Revenue	441000	Attorney General	46	-1280533.710	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-11-09T00:00:00	ARD5260349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7048	Fed Grant Revenue	441000	Attorney General	46	-256.390	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-04T00:00:00	CNT5397669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7049	Fed Grant Revenue	441000	Attorney General	46	-4852.170	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-13T00:00:00	CNT5386757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7050	Fed Grant Revenue	441000	School Lunch Division	718	-66884.560	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-08T00:00:00	CNT5384197	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7051	Fed Grant Revenue	441000	Attorney General	46	-3136.620	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-13T00:00:00	CNT5441371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7052	Fed Grant Revenue	441000	Attorney General	46	-2357.310	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-11T00:00:00	CNT5367146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7053	Fed Grant Revenue	441000	Attorney General	46	976.570	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-25T00:00:00	CNT5393921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7054	Fed Grant Revenue	441000	Attorney General	46	-3478.410	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-12T00:00:00	CNT5402386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7055	Fed Grant Revenue	441000	Attorney General	46	-2471.270	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-16T00:00:00	CNT5445237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7056	Fed Grant Revenue	441000	School Lunch Division	718	-63520.630	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-22T00:00:00	CNT5448522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7057	Fed Grant Revenue	441000	School Lunch Division	718	-98897.350	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-06T00:00:00	CNT5398624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7058	Fed Grant Revenue	441000	School Lunch Division	718	-19614464.940	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-04T00:00:00	CNT5315960	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7059	Fed Grant Revenue	441000	Attorney General	46	-62919.780	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-29T00:00:00	ARD5414010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7060	Fed Grant Revenue	441000	Attorney General	46	-473.540	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-22T00:00:00	CNT5448516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7061	Fed Grant Revenue	441000	Attorney General	46	1990.830	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-14T00:00:00	CNT5404060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7062	Fed Grant Revenue	441000	Attorney General	46	-2191.340	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-22T00:00:00	CNT5392339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7063	Fed Grant Revenue	441000	Attorney General	46	-2.870	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-25T00:00:00	CNT5375150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7064	Fed Grant Revenue	441000	School Lunch Division	718	-107618.520	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-04T00:00:00	CNT5239131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7065	Fed Grant Revenue	441000	Attorney General	46	-326.760	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-11T00:00:00	CNT5461094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7066	Fed Grant Revenue	441000	School Lunch Division	718	-1.300	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-08T00:00:00	CNT5259754	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7067	Fed Grant Revenue	441000	School Lunch Division	718	-104839.810	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-10T00:00:00	CNT5366314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7068	Fed Grant Revenue	441000	Attorney General	46	-652.860	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-30T00:00:00	CNT5453305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7069	Fed Grant Revenue	441000	School Lunch Division	718	-1156.680	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-11T00:00:00	CNT5199360	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7070	Fed Grant Revenue	441000	Attorney General	46	-969120.540	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-26T00:00:00	CNT5361230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7071	Fed Grant Revenue	441000	Attorney General	46	-1121.700	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-07T00:00:00	CNT5458881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7072	Fed Grant Revenue	441000	School Lunch Division	718	-22230.340	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-17T00:00:00	CNT5428430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7073	Fed Grant Revenue	441000	Attorney General	46	-1150.750	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-10T00:00:00	CNT5361221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7074	Fed Grant Revenue	441000	Attorney General	46	-618.090	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-15T00:00:00	CNT5368896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7075	Fed Grant Revenue	441000	Attorney General	46	-826.940	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-16T00:00:00	CNT5425912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7076	Fed Grant Revenue	441000	Attorney General	46	1991.140	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-15T00:00:00	CNT5389157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7077	Fed Grant Revenue	441000	Attorney General	46	-562.500	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-13T00:00:00	CNT5463025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7078	Fed Grant Revenue	441000	School Lunch Division	718	1822.070	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-26T00:00:00	CNT5357911	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7079	Fed Grant Revenue	441000	Attorney General	46	-18525.740	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-29T00:00:00	CNT5433116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7080	Fed Grant Revenue	441000	Attorney General	46	-8319.750	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-18T00:00:00	CNT5372048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7081	Fed Grant Revenue	441000	Attorney General	46	-9400.220	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-19T00:00:00	CNT5407588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7082	Fed Grant Revenue	441000	Attorney General	46	-704.330	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-11T00:00:00	CNT5385026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7083	Fed Grant Revenue	441000	School Lunch Division	718	-1295.140	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-20T00:00:00	CNT5392344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7084	Fed Grant Revenue	441000	Attorney General	46	-33.200	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-04T00:00:00	CNT5456126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7085	Fed Grant Revenue	441000	Attorney General	46	-2620.120	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-09T00:00:00	CNT5439552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7086	Fed Grant Revenue	441000	Attorney General	46	-11802.020	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-17T00:00:00	CNT5471592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7087	Fed Grant Revenue	441000	Attorney General	46	-577.440	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-12-11T00:00:00	CNT5361222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7088	Fed Grant Revenue	441000	Attorney General	46	-1238.580	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-27T00:00:00	CNT5394768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7089	Fed Grant Revenue	441000	Attorney General	46	-19836.270	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-03T00:00:00	CNT5362094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7090	Fed Grant Revenue	441000	School Lunch Division	718	-13634143.060	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-17T00:00:00	CNT5426850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7091	Fed Grant Revenue	441000	School Lunch Division	718	3979.340	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-31T00:00:00	CNT5255206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7092	Fed Grant Revenue	441000	Attorney General	46	-2332.140	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-24T00:00:00	CNT5450341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7093	Fed Grant Revenue	441000	School Lunch Division	718	-101342.650	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-26T00:00:00	CNT5481205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7094	Fed Grant Revenue	441000	Attorney General	46	-1486710.210	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-03T00:00:00	ARD5436862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7095	Fed Grant Revenue	441000	Attorney General	46	-13.110	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-02T00:00:00	CNT5416686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7096	Fed Grant Revenue	441000	Attorney General	46	-49329.010	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-08-06T00:00:00	ARD5200791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7097	Fed Grant Revenue	441000	Attorney General	46	-84.990	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-04T00:00:00	CNT5380901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7098	Fed Grant Revenue	441000	School Lunch Division	718	-590.180	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-31T00:00:00	CNT5218182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7099	Fed Grant Revenue	441000	School Lunch Division	718	-7680.390	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-25T00:00:00	CNT5393927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7100	Fed Grant Revenue	441000	School Lunch Division	718	-22230.340	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-18T00:00:00	CNT5428230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7101	Fed Grant Revenue	441000	School Lunch Division	718	-3949.950	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-30T00:00:00	CNT5313898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7102	Fed Grant Revenue	441000	School Lunch Division	718	-6819.590	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-17T00:00:00	CNT5446982	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7103	Fed Grant Revenue	441000	School Lunch Division	718	-1540.280	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-28T00:00:00	CNT5234368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7104	Fed Grant Revenue	441000	School Lunch Division	718	14783.140	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-29T00:00:00	CNT5433124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7105	Fed Grant Revenue	441000	School Lunch Division	718	-2716.780	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-08T00:00:00	CNT5240680	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7106	Fed Grant Revenue	441000	School Lunch Division	718	-10158185.040	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-16T00:00:00	CNT5263957	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7107	Fed Grant Revenue	441000	School Lunch Division	718	-602.840	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-18T00:00:00	CNT5372052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7108	Fed Grant Revenue	441000	School Lunch Division	718	70016.020	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-13T00:00:00	CNT5481202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7109	Fed Grant Revenue	441000	School Lunch Division	718	-5996.160	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-09T00:00:00	CNT5261686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7110	Fed Grant Revenue	441000	School Lunch Division	718	-15856475.610	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-10T00:00:00	CNT5241532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7111	Fed Grant Revenue	441000	School Lunch Division	718	-149624.650	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-25T00:00:00	CNT5393180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7112	Fed Grant Revenue	441000	School Lunch Division	718	-54934.560	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-19T00:00:00	CNT5189582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7113	Fed Grant Revenue	441000	School Lunch Division	718	-1758.980	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-13T00:00:00	CNT5463034	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7114	Fed Grant Revenue	441000	School Lunch Division	718	-506.640	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-16T00:00:00	CNT5446111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7115	Fed Grant Revenue	441000	School Lunch Division	718	-85780.230	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-19T00:00:00	CNT5247153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7116	Fed Grant Revenue	441000	School Lunch Division	718	-58643.850	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-06T00:00:00	CNT5201135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7117	Fed Grant Revenue	441000	School Lunch Division	718	-15290507.330	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-18T00:00:00	CNT5246327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7118	Fed Grant Revenue	441000	School Lunch Division	718	-72005.100	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-22T00:00:00	CNT5248103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7119	Fed Grant Revenue	441000	School Lunch Division	718	-3544.700	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-23T00:00:00	CNT5410811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7120	Fed Grant Revenue	441000	School Lunch Division	718	-28435.460	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-21T00:00:00	CNT5266477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7121	Fed Grant Revenue	441000	School Lunch Division	718	-11251395.690	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-17T00:00:00	CNT5471594	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7122	Fed Grant Revenue	441000	School Lunch Division	718	-0.050	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-11T00:00:00	CNT5242372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7123	Fed Grant Revenue	441000	School Lunch Division	718	-115726.630	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-20T00:00:00	CNT5229511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7124	Fed Grant Revenue	441000	School Lunch Division	718	-43511.430	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-24T00:00:00	CNT5374475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7125	Fed Grant Revenue	441000	School Lunch Division	718	-310.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-03T00:00:00	CNT5314993	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7126	Fed Grant Revenue	441000	School Lunch Division	718	-2628.160	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-15T00:00:00	CNT5265791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7127	Fed Grant Revenue	441000	School Lunch Division	718	-6389.020	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-22T00:00:00	CNT5374474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7128	Fed Grant Revenue	441000	School Lunch Division	718	-1238.970	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-09T00:00:00	CNT5178540	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7129	Fed Grant Revenue	441000	School Lunch Division	718	-2001.890	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-23T00:00:00	CNT5249084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7130	Fed Grant Revenue	441000	School Lunch Division	718	-421.200	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-13T00:00:00	CNT5386761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7131	Fed Grant Revenue	441000	School Lunch Division	718	-2897660.810	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-04T00:00:00	CNT5219163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7132	Fed Grant Revenue	441000	School Lunch Division	718	-435.090	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-13T00:00:00	CNT5403188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7133	Fed Grant Revenue	441000	School Lunch Division	718	-245017.910	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-05T00:00:00	CNT5257986	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7134	Fed Grant Revenue	441000	School Lunch Division	718	-1432.240	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-28T00:00:00	CNT5376151	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7135	Fed Grant Revenue	441000	School Lunch Division	718	-560.960	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-27T00:00:00	CNT5214469	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7136	Fed Grant Revenue	441000	School Lunch Division	718	-71821.040	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-12T00:00:00	CNT5387523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7137	Fed Grant Revenue	441000	School Lunch Division	718	-9222104.790	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-04T00:00:00	CNT5397676	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7138	Fed Grant Revenue	441000	School Lunch Division	718	-2050.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-30T00:00:00	CNT5219162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7139	Fed Grant Revenue	441000	School Lunch Division	718	546.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-15T00:00:00	CNT5388206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7140	Fed Grant Revenue	441000	School Lunch Division	718	-403.730	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-16T00:00:00	CNT5425923	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7141	Fed Grant Revenue	441000	School Lunch Division	718	-566.450	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-14T00:00:00	CNT5367874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7142	Fed Grant Revenue	441000	School Lunch Division	718	-2864.350	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-10T00:00:00	CNT5421745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7143	Fed Grant Revenue	441000	School Lunch Division	718	-596.520	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-25T00:00:00	CNT5431572	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7144	Fed Grant Revenue	441000	School Lunch Division	718	-13266.320	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-31T00:00:00	CNT5197464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7145	Fed Grant Revenue	441000	School Lunch Division	718	-2276.350	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-05T00:00:00	CNT5165524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7146	Fed Grant Revenue	441000	School Lunch Division	718	-542.840	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-11T00:00:00	CNT5223545	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7147	Fed Grant Revenue	441000	School Lunch Division	718	-9503.680	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-27T00:00:00	CNT5357912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7148	Fed Grant Revenue	441000	School Lunch Division	718	15.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-05T00:00:00	CNT5398623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7149	Fed Grant Revenue	441000	School Lunch Division	718	-263736.010	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-05T00:00:00	CNT5419288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7150	Fed Grant Revenue	441000	School Lunch Division	718	-2467.940	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-13T00:00:00	CNT5181895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7151	Fed Grant Revenue	441000	School Lunch Division	718	-1441045.150	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-10T00:00:00	CNT5178541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7152	Fed Grant Revenue	441000	School Lunch Division	718	-367.080	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-12T00:00:00	CNT5243100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7153	Fed Grant Revenue	441000	School Lunch Division	718	-5791981.820	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-16T00:00:00	CNT5208401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7154	Fed Grant Revenue	441000	School Lunch Division	718	-1024.480	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-24T00:00:00	CNT5249971	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7155	Fed Grant Revenue	441000	School Lunch Division	718	-1612.120	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-21T00:00:00	CNT5356309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7156	Fed Grant Revenue	441000	School Lunch Division	718	-155.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-30T00:00:00	CNT5196267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7157	Fed Grant Revenue	441000	School Lunch Division	718	-1293.390	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-14T00:00:00	CNT5368904	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7158	Fed Grant Revenue	441000	School Lunch Division	718	-56646.870	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-30T00:00:00	CNT5436326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7159	Fed Grant Revenue	441000	School Lunch Division	718	-13438725.540	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-09T00:00:00	CNT5420839	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7160	Fed Grant Revenue	441000	School Lunch Division	718	-659.550	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-30T00:00:00	CNT5199361	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7161	Fed Grant Revenue	441000	School Lunch Division	718	-80287.460	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-07T00:00:00	CNT5363924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7162	Fed Grant Revenue	441000	School Lunch Division	718	-123.880	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-04T00:00:00	CNT5380905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7163	Fed Grant Revenue	441000	School Lunch Division	718	-75864.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-02T00:00:00	CNT5416688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7164	Fed Grant Revenue	441000	School Lunch Division	718	-67.640	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-02T00:00:00	CNT5257130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7165	Fed Grant Revenue	441000	School Lunch Division	718	-153076.810	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-07T00:00:00	CNT5258757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7166	Fed Grant Revenue	441000	School Lunch Division	718	-85839.100	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-07T00:00:00	CNT5221781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7167	Fed Grant Revenue	441000	School Lunch Division	718	-19062427.550	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-19T00:00:00	CNT5407599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7168	Fed Grant Revenue	441000	School Lunch Division	718	-1202.120	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-02T00:00:00	CNT5199362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7169	Fed Grant Revenue	441000	School Lunch Division	718	-1961.300	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-07T00:00:00	CNT5346036	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7170	Fed Grant Revenue	441000	School Lunch Division	718	-1400.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-25T00:00:00	CNT5251146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7171	Fed Grant Revenue	441000	School Lunch Division	718	-4801.750	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-08T00:00:00	CNT5221782	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7172	Fed Grant Revenue	441000	School Lunch Division	718	-7668.150	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-11T00:00:00	CNT5367150	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7173	Fed Grant Revenue	441000	School Lunch Division	718	-6047024.950	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-10T00:00:00	CNT5222697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7174	Fed Grant Revenue	441000	School Lunch Division	718	-1881.600	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-17T00:00:00	CNT5352937	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7175	Fed Grant Revenue	441000	School Lunch Division	718	6068.070	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-23T00:00:00	CNT5429964	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7176	Fed Grant Revenue	441000	School Lunch Division	718	-3276.650	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-17T00:00:00	CNT5209211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7177	Fed Grant Revenue	441000	School Lunch Division	718	-24835.460	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-28T00:00:00	CNT5215251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7178	Fed Grant Revenue	441000	School Lunch Division	718	-1122.060	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-24T00:00:00	CNT5450347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7179	Fed Grant Revenue	441000	School Lunch Division	718	-4743.370	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-08T00:00:00	CNT5193044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7180	Fed Grant Revenue	441000	School Lunch Division	718	-220425.980	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-20T00:00:00	CNT5355375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7181	Fed Grant Revenue	441000	School Lunch Division	718	-2751.880	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-04T00:00:00	CNT5362954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7182	Fed Grant Revenue	441000	School Lunch Division	718	-786.600	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-27T00:00:00	CNT5195555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7183	Fed Grant Revenue	441000	School Lunch Division	718	-3721337.200	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-03T00:00:00	CNT5177486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7184	Fed Grant Revenue	441000	School Lunch Division	718	-452.960	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-22T00:00:00	CNT5392345	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7185	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13759.180	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-05-15T00:00:00	CNT5442303	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41838.740	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-15T00:00:00	CNT5449610	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7187	Fed Grant Revenue	441000	Education	700	-53217.030	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-15T00:00:00	CNT5443289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7188	Fed Grant Revenue	441000	Labor	225	-698.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-15T00:00:00	CNT5455179	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7189	Fed Grant Revenue	441000	Homeland Security	385	1637.940	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-15T00:00:00	CNT5449535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1450.810	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-15T00:00:00	CNT5445215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7191	Fed Grant Revenue	441000	FSSA Family Resources	500	-34178.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5449600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7192	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123872.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-05-15T00:00:00	CNT5449554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7193	Fed Grant Revenue	441000	FSSA Family Resources	500	-11129.080	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-15T00:00:00	CNT5456157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7194	Fed Grant Revenue	441000	Early Child Learning	501	-261989.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5443346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7195	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	188.300	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-15T00:00:00	CNT5452056	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7196	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1214.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5456151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7197	Fed Grant Revenue	441000	Veterans Affairs	160	-64.150	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-15T00:00:00	CNT5455131	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309065.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-15T00:00:00	CNT5445215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7199	Fed Grant Revenue	441000	Early Child Learning	501	-164045.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5454410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7200	Fed Grant Revenue	441000	FSSA Family Resources	500	-57466.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5443344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7201	Fed Grant Revenue	441000	FSSA Aging	498	-13050.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5456154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7202	Fed Grant Revenue	441000	Transportation	800	-1030154.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	CNT5443329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7203	Fed Grant Revenue	441000	Natural Resources	300	-7911.910	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-15T00:00:00	CNT5443293	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7204	Fed Grant Revenue	441000	Natural Resources	300	-31785.420	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-15T00:00:00	CNT5452026	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7205	Fed Grant Revenue	441000	Attorney General	46	-169.830	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-15T00:00:00	CNT5443315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7206	Fed Grant Revenue	441000	Early Child Learning	501	-22293.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5456160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7207	Fed Grant Revenue	441000	Labor	225	-103474.590	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-15T00:00:00	CNT5442301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7208	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14801.180	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-05-15T00:00:00	CNT5442295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9209.780	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-15T00:00:00	CNT5443273	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7210	Fed Grant Revenue	441000	IO0521Workforce Development	510	-348.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-15T00:00:00	CNT5455140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1546.160	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-15T00:00:00	CNT5443284	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7212	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-185.280	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-05-15T00:00:00	CNT5449581	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7213	Fed Grant Revenue	441000	Transportation	800	-58847.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	CNT5457117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7214	Fed Grant Revenue	441000	Natural Resources	300	-3188.190	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-15T00:00:00	CNT5452026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7215	Fed Grant Revenue	441000	Comm for Higher Education	719	-990.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-15T00:00:00	CNT5443322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7216	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101383.550	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-15T00:00:00	CNT5443273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7217	Fed Grant Revenue	441000	State Police	100	-9203.330	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-05-15T00:00:00	CNT5443268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7218	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7255.010	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-15T00:00:00	CNT5449550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4492862.580	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-15T00:00:00	CNT5443351	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1336094.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5452075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1765.290	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-15T00:00:00	CNT5449591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6328.140	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-05-15T00:00:00	CNT5445215	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7223	Fed Grant Revenue	441000	FSSA Aging	498	-84567.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-15T00:00:00	CNT5452063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7224	Fed Grant Revenue	441000	Library	730	-36229.900	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-15T00:00:00	CNT5445226	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7225	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28557.040	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-15T00:00:00	CNT5449550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134588.880	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-15T00:00:00	CNT5443284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7227	Fed Grant Revenue	441000	Natural Resources	300	-288961.610	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-15T00:00:00	CNT5452026	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7228	Fed Grant Revenue	441000	Attorney General	46	-138444.720	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-05-15T00:00:00	CNT5442299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7229	Fed Grant Revenue	441000	Natural Resources	300	-26.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-15T00:00:00	CNT5443293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7230	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14139.590	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-06T00:00:00	CNT5381838	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7231	Fed Grant Revenue	441000	Brd of Animal Health	351	-344.370	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-06T00:00:00	CNT5382626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7232	Fed Grant Revenue	441000	Early Child Learning	501	-2651.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5382637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7233	Fed Grant Revenue	441000	Library	730	-9051.120	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-06T00:00:00	CNT5382615	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7234	Fed Grant Revenue	441000	Transportation	800	-670034.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5386763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3235826.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-06T00:00:00	CNT5384173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1540513.040	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-06T00:00:00	CNT5392371	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7237	Fed Grant Revenue	441000	FSSA Aging	498	-3078.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5393190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7238	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-635153.190	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-06T00:00:00	CNT5381870	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7239	Fed Grant Revenue	441000	Child Services	502	-1155816.440	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-06T00:00:00	CNT5382605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7240	Fed Grant Revenue	441000	FSSA Family Resources	500	-16327.030	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-06T00:00:00	CNT5382636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7241	Fed Grant Revenue	441000	Environmental Management	495	-108315.220	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-06T00:00:00	CNT5382622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7242	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169450.360	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-02-06T00:00:00	CNT5382611	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8052.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5382634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3106540.070	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-06T00:00:00	CNT5382638	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-422464.270	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-06T00:00:00	CNT5387493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7246	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.280	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-06T00:00:00	CNT5382620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56968170.150	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-06T00:00:00	CNT5381888	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7248	Fed Grant Revenue	441000	Labor	225	-164.420	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-06T00:00:00	CNT5389904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7249	Fed Grant Revenue	441000	Child Services	502	-339602.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-06T00:00:00	CNT5381826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7250	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2617.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5393186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72.580	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-06T00:00:00	CNT5385809	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7252	Fed Grant Revenue	441000	Natural Resources	300	-33714.530	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-06T00:00:00	CNT5385005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7253	Fed Grant Revenue	441000	Natural Resources	300	-580.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-06T00:00:00	CNT5383342	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7254	Fed Grant Revenue	441000	Natural Resources	300	-21626.640	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-06T00:00:00	CNT5385005	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7255	Fed Grant Revenue	441000	Natural Resources	300	-56965.470	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-06T00:00:00	CNT5382610	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1196.720	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-06T00:00:00	CNT5385854	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7257	Fed Grant Revenue	441000	FSSA Family Resources	500	-39678.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5393192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7258	Fed Grant Revenue	441000	Adjutant General	110	-146821.230	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-06T00:00:00	CNT5382617	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7259	Fed Grant Revenue	441000	Transportation	800	-132352.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5396809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7260	Fed Grant Revenue	441000	Homeland Security	385	-75173.340	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-06T00:00:00	CNT5384183	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7261	Fed Grant Revenue	441000	FSSA Family Resources	500	-10548.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5392361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7262	Fed Grant Revenue	441000	Homeland Security	385	-5832.010	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-06T00:00:00	CNT5397652	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7263	Fed Grant Revenue	441000	Brd of Animal Health	351	-55221.790	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-06T00:00:00	CNT5381861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48930.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5393196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7265	Fed Grant Revenue	441000	Transportation	800	-296568.460	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5383359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.260	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-06T00:00:00	CNT5394786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7267	Fed Grant Revenue	441000	FSSA Aging	498	-1013.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5391507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7135.310	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-06T00:00:00	CNT5381844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7269	Fed Grant Revenue	441000	Ofc of Energy Development	266	-181.530	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-06T00:00:00	CNT5387520	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7270	Fed Grant Revenue	441000	Labor	225	-105532.750	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-06T00:00:00	CNT5381859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-06T00:00:00	CNT5383326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7272	Fed Grant Revenue	441000	FSSA Family Resources	500	-55421.690	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-06T00:00:00	CNT5393192	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7273	Fed Grant Revenue	441000	Labor	225	-80.940	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-06T00:00:00	CNT5385836	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7274	Fed Grant Revenue	441000	FSSA Aging	498	-12445.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5396826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7275	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16162.150	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-06T00:00:00	CNT5385021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7276	Fed Grant Revenue	441000	School Lunch Division	718	-29594.100	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-06T00:00:00	CNT5382627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1603.980	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-06T00:00:00	CNT5387493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-251.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5388235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7279	Fed Grant Revenue	441000	Education	700	75.000	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-02-06T00:00:00	CNT5384175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7280	Fed Grant Revenue	441000	Brd of Animal Health	351	-547.160	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-06T00:00:00	CNT5387521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18597.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5397707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15774.970	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-06T00:00:00	CNT5388180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6252.200	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-06T00:00:00	CNT5383337	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7284	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13402.080	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-02-06T00:00:00	CNT5381860	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.950	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-06T00:00:00	CNT5390734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7286	Fed Grant Revenue	441000	Adjutant General	110	-676164.210	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-06T00:00:00	CNT5381846	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1944.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-06T00:00:00	CNT5384206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-414157.780	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-06T00:00:00	CNT5382601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7289	Fed Grant Revenue	441000	Natural Resources	300	-6893.850	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-02-06T00:00:00	CNT5385005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311762.650	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-06T00:00:00	CNT5383337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7291	Fed Grant Revenue	441000	Attorney General	46	-140787.600	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-06T00:00:00	CNT5381857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7292	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-06T00:00:00	CNT5389137	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7293	Fed Grant Revenue	441000	Natural Resources	300	-4342.650	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-02-06T00:00:00	CNT5385005	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7294	Fed Grant Revenue	441000	Attorney General	46	-11.700	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-02-06T00:00:00	CNT5382624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7295	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-06T00:00:00	CNT5388212	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7296	Fed Grant Revenue	441000	State Police	100	-764.150	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-02-06T00:00:00	CNT5382598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7297	Fed Grant Revenue	441000	School Lunch Division	718	-98421.490	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-06T00:00:00	CNT5381864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4767.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-06T00:00:00	CNT5388217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224897.940	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-06T00:00:00	CNT5382638	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7300	Fed Grant Revenue	441000	Natural Resources	300	-67818.050	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-06T00:00:00	CNT5382610	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7301	Fed Grant Revenue	441000	FSSA Aging	498	-120951.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5392359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7302	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16766.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5382632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7303	Fed Grant Revenue	441000	Transportation	800	-10876.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5389161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1031067.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5382638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108084.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-06T00:00:00	CNT5382634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1837.500	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-02-06T00:00:00	CNT5382608	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7307	Fed Grant Revenue	441000	FSSA Family Resources	500	-42586.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5384055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-06T00:00:00	CNT5389168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7309	Fed Grant Revenue	441000	Natural Resources	300	-834.830	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-06T00:00:00	CNT5394747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7310	Fed Grant Revenue	441000	Transportation	800	-3846.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5389915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7311	Fed Grant Revenue	441000	Early Child Learning	501	102.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5384213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133510.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5392415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52693.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5397686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-06T00:00:00	CNT5390690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7315	Fed Grant Revenue	441000	Homeland Security	385	-5628.280	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-02-06T00:00:00	CNT5381841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7316	Fed Grant Revenue	441000	Transportation	800	-22733.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5391494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1435354.620	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-06T00:00:00	CNT5392371	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48672.670	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-06T00:00:00	CNT5385021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1298.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5388217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7320	Fed Grant Revenue	441000	Indiana Dept of Health	400	222.470	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-06T00:00:00	CNT5384246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7321	Fed Grant Revenue	441000	Labor	225	-11.060	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-06T00:00:00	CNT5382625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7322	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60000.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-06T00:00:00	CNT5387482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7323	Fed Grant Revenue	441000	Early Child Learning	501	-153.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5386775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7324	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93672.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-06T00:00:00	CNT5382631	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7325	Fed Grant Revenue	441000	FSSA Aging	498	-82233.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5382635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1095.670	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-06T00:00:00	CNT5383337	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7327	Fed Grant Revenue	441000	Natural Resources	300	-2335.320	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-06T00:00:00	CNT5385005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7328	Fed Grant Revenue	441000	Child Services	502	-560.270	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-06T00:00:00	CNT5384168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7329	Fed Grant Revenue	441000	Adjutant General	110	-263.100	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-06T00:00:00	CNT5383349	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.410	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-06T00:00:00	CNT5382620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50485.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5390747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2516.670	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-02-06T00:00:00	CNT5393196	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7333	Fed Grant Revenue	441000	Early Child Learning	501	-158777.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5388230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7334	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.520	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-02-06T00:00:00	CNT5392307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7335	Fed Grant Revenue	441000	Education	700	-155282.330	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-06T00:00:00	CNT5381832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7336	Fed Grant Revenue	441000	Economic Development Corp	260	-10606.240	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-02-06T00:00:00	CNT5381850	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-587.100	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-06T00:00:00	CNT5393196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7338	Fed Grant Revenue	441000	Comm for Higher Education	719	-60.800	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-06T00:00:00	CNT5385841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24723.430	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-06T00:00:00	CNT5392415	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7340	Fed Grant Revenue	441000	Transportation	800	-1839.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5388208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7341	Fed Grant Revenue	441000	Transportation	800	-17398.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5392346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7342	Fed Grant Revenue	441000	Homeland Security	385	-487.340	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-06T00:00:00	CNT5388188	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7343	Fed Grant Revenue	441000	Natural Resources	300	-14274.550	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-06T00:00:00	CNT5382610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7344	Fed Grant Revenue	441000	FSSA Family Resources	500	-74570.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5382636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153635.050	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-06T00:00:00	CNT5382616	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7346	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	16.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-06T00:00:00	CNT5382620	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325488.500	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-06T00:00:00	CNT5382608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7348	Fed Grant Revenue	441000	Education	700	-9474.860	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-06T00:00:00	CNT5382609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7349	Fed Grant Revenue	441000	Library	730	-41893.440	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-06T00:00:00	CNT5383346	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7350	Fed Grant Revenue	441000	Natural Resources	300	-10087.040	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-06T00:00:00	CNT5382610	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7351	Fed Grant Revenue	441000	Transportation	800	-1400223.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5382629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9552920.030	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-06T00:00:00	CNT5390747	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7353	Fed Grant Revenue	441000	Natural Resources	300	-141230.900	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-06T00:00:00	CNT5385005	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-606510.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5392371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7355	Fed Grant Revenue	441000	Natural Resources	300	-8029.320	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-06T00:00:00	CNT5385005	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7356	Fed Grant Revenue	441000	Natural Resources	300	-379.480	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-06T00:00:00	CNT5385821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2612.740	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-06T00:00:00	CNT5381829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7358	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12164.440	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-02-06T00:00:00	CNT5381852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7359	Fed Grant Revenue	441000	FSSA Family Resources	500	-305.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5397698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10620.290	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-02-06T00:00:00	CNT5383337	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17055.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5391510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7362	Fed Grant Revenue	441000	Economic Development Corp	260	-14366.980	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-06T00:00:00	CNT5394761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7363	Fed Grant Revenue	441000	Agriculture	36	-5008.910	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-02-06T00:00:00	CNT5381835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7364	Fed Grant Revenue	441000	Transportation	800	-20918.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-06T00:00:00	CNT5390724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7365	Fed Grant Revenue	441000	Natural Resources	300	-1064.580	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-06T00:00:00	CNT5384180	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7366	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-154.880	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-02-06T00:00:00	CNT5387510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7367	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4498.630	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-06T00:00:00	CNT5385021	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336295.660	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-06T00:00:00	CNT5382608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7369	Fed Grant Revenue	441000	Early Child Learning	501	-18189.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-06T00:00:00	CNT5393194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7370	Fed Grant Revenue	441000	Natural Resources	300	-288143.370	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-06T00:00:00	CNT5385005	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7371	Fed Grant Revenue	441000	Homeland Security	385	-178.790	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-02-06T00:00:00	CNT5384183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7372	Fed Grant Revenue	441000	Education	700	-6343.830	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-02-06T00:00:00	CNT5381832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7373	Fed Grant Revenue	441000	Natural Resources	300	-11587.090	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-03T00:00:00	CNT5244713	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7374	Fed Grant Revenue	441000	Early Child Learning	501	-148801.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5253052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7375	Fed Grant Revenue	441000	FSSA Aging	498	-151323.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5238264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13159.160	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-03T00:00:00	CNT5238248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7377	Fed Grant Revenue	441000	Environmental Management	495	-1484.050	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-03T00:00:00	CNT5238252	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7378	Fed Grant Revenue	441000	Transportation	800	-758149.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5239132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7379	Fed Grant Revenue	441000	Transportation	800	-19616.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5249085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.500	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-03T00:00:00	CNT5238234	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7381	Fed Grant Revenue	441000	Education	700	-4874.130	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-03T00:00:00	CNT5238239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22938.210	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-03T00:00:00	CNT5240689	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	812327.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-03T00:00:00	CNT5238267	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-03T00:00:00	CNT5251107	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7385	Fed Grant Revenue	441000	Early Child Learning	501	-300.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5247168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7386	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5067.500	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-10-03T00:00:00	CNT5236999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7387	Fed Grant Revenue	441000	Natural Resources	300	-142681.760	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-180388.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5238267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29895481.530	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-03T00:00:00	CNT5237072	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7390	Fed Grant Revenue	441000	Environmental Management	495	-1067.800	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-10-03T00:00:00	CNT5239901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7391	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-03T00:00:00	CNT5243969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7392	Fed Grant Revenue	441000	FSSA Family Resources	500	-34136.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5251167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7393	Fed Grant Revenue	441000	State Police	100	-545.550	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-03T00:00:00	CNT5238231	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7394	Fed Grant Revenue	441000	Natural Resources	300	-3093.970	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-03T00:00:00	CNT5238243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7395	Fed Grant Revenue	441000	Natural Resources	300	-8434.230	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-03T00:00:00	CNT5238243	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7396	Fed Grant Revenue	441000	Child Services	502	-4051.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-03T00:00:00	CNT5236970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7397	Fed Grant Revenue	441000	Transportation	800	-51213.190	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-03T00:00:00	CNT5238257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7398	Fed Grant Revenue	441000	Early Child Learning	501	-532.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5242381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7399	Fed Grant Revenue	441000	FSSA Family Resources	500	15.960	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-03T00:00:00	CNT5249984	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24892.100	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-03T00:00:00	CNT5239115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7401	Fed Grant Revenue	441000	FSSA Aging	498	-2743.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5241543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4285.980	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-10-03T00:00:00	CNT5239881	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7403	Fed Grant Revenue	441000	Natural Resources	300	-466.640	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-03T00:00:00	CNT5245533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-03T00:00:00	CNT5247161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7405	Fed Grant Revenue	441000	State Police	100	-3579.710	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-03T00:00:00	CNT5238231	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-03T00:00:00	CNT5247120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7407	Fed Grant Revenue	441000	Adjutant General	110	-532354.160	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-03T00:00:00	CNT5236989	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7408	Fed Grant Revenue	441000	Insurance	210	-3600.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-03T00:00:00	CNT5249059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7409	Fed Grant Revenue	441000	Transportation	800	-5894.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5255207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7410	Fed Grant Revenue	441000	Brd of Animal Health	351	-54201.060	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-03T00:00:00	CNT5237004	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286492.200	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-03T00:00:00	CNT5239881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-03T00:00:00	CNT5245526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2778.730	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-10-03T00:00:00	CNT5257166	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7414	Fed Grant Revenue	441000	Education	700	-129853.550	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-03T00:00:00	CNT5236977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7415	Fed Grant Revenue	441000	Natural Resources	300	-1625.980	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-03T00:00:00	CNT5249948	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7416	Fed Grant Revenue	441000	Adjutant General	110	-14566.420	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-03T00:00:00	CNT5256229	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-151.620	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-03T00:00:00	CNT5248070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7418	Fed Grant Revenue	441000	Adjutant General	110	-34493.960	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-03T00:00:00	CNT5247139	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7419	Fed Grant Revenue	441000	Education	700	-3038.730	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-10-03T00:00:00	CNT5236977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7420	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-492918.600	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-03T00:00:00	CNT5238244	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1029.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-03T00:00:00	CNT5239111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7422	Fed Grant Revenue	441000	Natural Resources	300	-5608.440	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-10-03T00:00:00	CNT5244713	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7423	Fed Grant Revenue	441000	Insurance	210	-520.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-10-03T00:00:00	CNT5238246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7424	Fed Grant Revenue	441000	Homeland Security	385	-4500.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-03T00:00:00	CNT5238247	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7425	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-644359.550	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-03T00:00:00	CNT5237022	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7426	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53915.790	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-03T00:00:00	CNT5239898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7427	Fed Grant Revenue	441000	Natural Resources	300	-18138.300	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-03T00:00:00	CNT5244713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7428	Fed Grant Revenue	441000	Homeland Security	385	-5300.910	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-03T00:00:00	CNT5236982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7429	Fed Grant Revenue	441000	Environmental Management	495	-3681.700	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-10-03T00:00:00	CNT5239901	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-03T00:00:00	CNT5243070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7431	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11613.360	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-03T00:00:00	CNT5236980	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.360	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-03T00:00:00	CNT5239111	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7433	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38745.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5256267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7434	Fed Grant Revenue	441000	Natural Resources	300	-41756.510	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-03T00:00:00	CNT5244713	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7435	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	4503.140	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-10-03T00:00:00	CNT5257117	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7436	Fed Grant Revenue	441000	Adjutant General	110	-22966.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-03T00:00:00	CNT5255191	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7437	Fed Grant Revenue	441000	Natural Resources	300	-14101.760	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-03T00:00:00	CNT5238243	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7438	Fed Grant Revenue	441000	Adjutant General	110	-897.870	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-03T00:00:00	CNT5239894	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7439	Fed Grant Revenue	441000	Transportation	800	-8933.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5251147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-359.230	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-03T00:00:00	CNT5251175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7441	Fed Grant Revenue	441000	Veterans Affairs	160	-20.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-10-03T00:00:00	CNT5238230	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7442	Fed Grant Revenue	441000	FSSA Family Resources	500	-225499.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5238265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400454.600	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-03T00:00:00	CNT5238237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7444	Fed Grant Revenue	441000	School Lunch Division	718	1045.920	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-03T00:00:00	CNT5243972	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7445	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3790.620	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-03T00:00:00	CNT5239898	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7446	Fed Grant Revenue	441000	Veterans Affairs	160	-13935.770	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-10-03T00:00:00	CNT5236948	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7447	Fed Grant Revenue	441000	FSSA Family Resources	500	86.640	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-03T00:00:00	CNT5255227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7448	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3056.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5257147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7449	Fed Grant Revenue	441000	FSSA Family Resources	500	-12024.970	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-03T00:00:00	CNT5257158	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7450	Fed Grant Revenue	441000	Labor	225	-72809.690	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-03T00:00:00	CNT5237001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7451	Fed Grant Revenue	441000	FSSA Family Resources	500	-2062.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5256282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7452	Fed Grant Revenue	441000	Transportation	800	-1878.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5253931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400.900	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-03T00:00:00	CNT5239111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7454	Fed Grant Revenue	441000	Labor	225	-39.520	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-03T00:00:00	CNT5244736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7455	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-114.280	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-03T00:00:00	CNT5238251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7456	Fed Grant Revenue	441000	Natural Resources	300	-2522.300	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-03T00:00:00	CNT5238243	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7457	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.320	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-03T00:00:00	CNT5238251	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-641669.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-03T00:00:00	CNT5257150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7459	Fed Grant Revenue	441000	Labor	225	-1574.590	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-03T00:00:00	CNT5238253	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7460	Fed Grant Revenue	441000	Labor	225	3102.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-03T00:00:00	CNT5239946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7461	Fed Grant Revenue	441000	Transportation	800	-96155.950	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5249972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7462	Fed Grant Revenue	441000	Natural Resources	300	-279916.360	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-03T00:00:00	CNT5244713	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7463	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14865.230	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-10-03T00:00:00	CNT5236993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7464	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	140.250	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-03T00:00:00	CNT5239911	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7465	Fed Grant Revenue	441000	Adjutant General	110	-29594.930	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-03T00:00:00	CNT5239124	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7466	Fed Grant Revenue	441000	Labor	225	-43.050	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-03T00:00:00	CNT5243966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7467	Fed Grant Revenue	441000	State Police	100	-720.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-03T00:00:00	CNT5239869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104835.700	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-03T00:00:00	CNT5239873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88574.470	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-03T00:00:00	CNT5239138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7470	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11286.100	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-03T00:00:00	CNT5237002	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7471	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16008.470	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-03T00:00:00	CNT5239898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7472	Fed Grant Revenue	441000	Transportation	800	-13005.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5256248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7473	Fed Grant Revenue	441000	Environmental Management	495	-341432.610	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-03T00:00:00	CNT5239901	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55017.730	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-03T00:00:00	CNT5239881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7475	Fed Grant Revenue	441000	FSSA Family Resources	500	123.100	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-03T00:00:00	CNT5249105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16488.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5241548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7477	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1155.890	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-03T00:00:00	CNT5243108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8005.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5251175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7479	Fed Grant Revenue	441000	FSSA Family Resources	500	44.430	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-03T00:00:00	CNT5256282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7480	Fed Grant Revenue	441000	Transportation	800	-5894.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5257132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7481	Fed Grant Revenue	441000	School Lunch Division	718	-94574.420	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-03T00:00:00	CNT5237010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7482	Fed Grant Revenue	441000	Transportation	800	-1622591.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5238257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6766.920	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-03T00:00:00	CNT5236986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24470.090	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-03T00:00:00	CNT5257166	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7485	Fed Grant Revenue	441000	Natural Resources	300	-169756.210	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-03T00:00:00	CNT5244713	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4090.820	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-03T00:00:00	CNT5238234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7487	Fed Grant Revenue	441000	School Lunch Division	718	-86819.570	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-03T00:00:00	CNT5238255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7488	Fed Grant Revenue	441000	Transportation	800	-23730.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-03T00:00:00	CNT5251956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7489	Fed Grant Revenue	441000	Child Services	502	-68458.420	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-03T00:00:00	CNT5238235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7490	Fed Grant Revenue	441000	Labor	225	-1620.300	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-03T00:00:00	CNT5251136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7491	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.590	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-03T00:00:00	CNT5238251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-03T00:00:00	CNT5241540	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7493	Fed Grant Revenue	441000	Education	700	1135.800	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-03T00:00:00	CNT5239883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53242.700	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-03T00:00:00	CNT5238234	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7495	Fed Grant Revenue	441000	Labor	225	-5719.780	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-03T00:00:00	CNT5253917	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.840	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-03T00:00:00	CNT5253005	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19620.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5256296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7498	Fed Grant Revenue	441000	FSSA Family Resources	500	26.030	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-03T00:00:00	CNT5251970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7499	Fed Grant Revenue	441000	Environmental Management	495	-6507.280	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-10-03T00:00:00	CNT5239901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7500	Fed Grant Revenue	441000	Natural Resources	300	-5341.540	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-03T00:00:00	CNT5244713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5068.340	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-10-03T00:00:00	CNT5239881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7502	Fed Grant Revenue	441000	Adjutant General	110	-114655.290	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-03T00:00:00	CNT5238249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151814.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5257166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8657.850	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-10-03T00:00:00	CNT5239881	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7505	Fed Grant Revenue	441000	Adjutant General	110	462.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-03T00:00:00	CNT5243958	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7506	Fed Grant Revenue	441000	Library	730	-44831.580	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-03T00:00:00	CNT5239892	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7507	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-50146.230	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-03T00:00:00	CNT5237000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7508	Fed Grant Revenue	441000	Economic Development Corp	260	-10567.530	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-10-03T00:00:00	CNT5236992	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7509	Fed Grant Revenue	441000	FSSA Family Resources	500	-41018.860	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-03T00:00:00	CNT5251167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456216.230	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-03T00:00:00	CNT5238237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7511	Fed Grant Revenue	441000	Economic Development Corp	260	-11922.520	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-03T00:00:00	CNT5236992	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7512	Fed Grant Revenue	441000	FSSA Family Resources	500	-3247.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5257158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7513	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13134.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-03T00:00:00	CNT5238261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7514	Fed Grant Revenue	441000	Early Child Learning	501	-13079.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-03T00:00:00	CNT5257162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7515	Fed Grant Revenue	441000	Transportation	800	-318.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5213600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7516	Fed Grant Revenue	441000	School Lunch Division	718	115.670	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-22T00:00:00	CNT5212862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7517	Fed Grant Revenue	441000	Homeland Security	385	1253.080	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-22T00:00:00	CNT5220148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7518	Fed Grant Revenue	441000	State Police	100	-97510.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-22T00:00:00	CNT5212061	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7519	Fed Grant Revenue	441000	State Police	100	-50813.550	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-22T00:00:00	CNT5213563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7520	Fed Grant Revenue	441000	Transportation	800	-1925.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5219173	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7521	Fed Grant Revenue	441000	Early Child Learning	501	-13407.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5218215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-22T00:00:00	CNT5222713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7523	Fed Grant Revenue	441000	Labor	225	-102758.970	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-22T00:00:00	CNT5211110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7524	Fed Grant Revenue	441000	FSSA Family Resources	500	-3390.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5218207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7525	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103.880	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-22T00:00:00	CNT5212832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7526	Fed Grant Revenue	441000	Natural Resources	300	-152257.240	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-22T00:00:00	CNT5216114	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114.160	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-22T00:00:00	CNT5218219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7528	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46850.210	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-08-22T00:00:00	CNT5211109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7529	Fed Grant Revenue	441000	State Police	100	-2219.130	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-22T00:00:00	CNT5217819	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7530	Fed Grant Revenue	441000	FSSA Aging	498	-34803.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5212091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7531	Fed Grant Revenue	441000	FSSA Family Resources	500	-7954.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5221010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7532	Fed Grant Revenue	441000	Homeland Security	385	-84635.840	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-22T00:00:00	CNT5220148	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7533	Fed Grant Revenue	441000	Labor	225	-199.360	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-22T00:00:00	CNT5212858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7534	Fed Grant Revenue	441000	Child Services	502	-332198.080	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-22T00:00:00	CNT5211090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7535	Fed Grant Revenue	441000	Brd of Animal Health	351	-54396.150	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-22T00:00:00	CNT5211118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7536	Fed Grant Revenue	441000	Natural Resources	300	-19914.750	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-08-22T00:00:00	CNT5212070	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7537	Fed Grant Revenue	441000	Environmental Management	495	-9660.410	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-22T00:00:00	CNT5212080	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7538	Fed Grant Revenue	441000	Labor	225	-11.780	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-22T00:00:00	CNT5216985	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7539	Fed Grant Revenue	441000	Natural Resources	300	-3588.300	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-22T00:00:00	CNT5212070	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7540	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16174.930	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-22T00:00:00	CNT5216126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7541	Fed Grant Revenue	441000	School Lunch Division	718	-6326.090	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-22T00:00:00	CNT5212083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7542	Fed Grant Revenue	441000	Transportation	800	-12003.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5221789	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7543	Fed Grant Revenue	441000	Labor	225	-548.240	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-22T00:00:00	CNT5212081	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189429.440	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-22T00:00:00	CNT5212097	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7545	Fed Grant Revenue	441000	Child Services	502	-55359.710	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-22T00:00:00	CNT5212063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7546	Fed Grant Revenue	441000	Natural Resources	300	-276673.170	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-22T00:00:00	CNT5216114	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7547	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53503.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5220186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18221.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5220214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7549	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-22T00:00:00	CNT5222705	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428286.400	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-22T00:00:00	CNT5212836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7551	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-51834.620	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-22T00:00:00	CNT5216126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7552	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-342.800	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-22T00:00:00	CNT5212079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7553	Fed Grant Revenue	441000	Adjutant General	110	-52298.180	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-22T00:00:00	CNT5212852	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57847.910	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-22T00:00:00	CNT5212836	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7555	Fed Grant Revenue	441000	Library	730	-36873.070	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-22T00:00:00	CNT5214449	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-951139.550	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-22T00:00:00	CNT5221021	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7557	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.420	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-22T00:00:00	CNT5212079	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7558	Fed Grant Revenue	441000	Library	730	-498.440	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-22T00:00:00	CNT5212074	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7559	Fed Grant Revenue	441000	Veterans Affairs	160	-13571.680	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-08-22T00:00:00	CNT5211086	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7560	Fed Grant Revenue	441000	Transportation	800	-68335.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5212866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7561	Fed Grant Revenue	441000	Early Child Learning	501	-154797.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5219195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6515.390	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-08-22T00:00:00	CNT5212836	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7563	Fed Grant Revenue	441000	Environmental Management	495	-507.130	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-08-22T00:00:00	CNT5212080	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7564	Fed Grant Revenue	441000	FSSA Family Resources	500	-44716.400	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-22T00:00:00	CNT5219191	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12436.790	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-22T00:00:00	CNT5215278	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7566	Fed Grant Revenue	441000	FSSA Family Resources	500	-9552.650	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-22T00:00:00	CNT5218207	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46756.800	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-22T00:00:00	CNT5212076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7568	Fed Grant Revenue	441000	Adjutant General	110	-8952.410	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-22T00:00:00	CNT5212077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10512572.640	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-22T00:00:00	ARD5211930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7570	Fed Grant Revenue	441000	Child Services	502	-108.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-22T00:00:00	CNT5213579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7571	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.090	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-22T00:00:00	CNT5212079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15404.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5216173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7573	Fed Grant Revenue	441000	Education	700	-150736.760	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-22T00:00:00	CNT5211094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7574	Fed Grant Revenue	441000	Transportation	800	-5522448.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5212086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7575	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3013.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5218196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7576	Fed Grant Revenue	441000	Transportation	800	-86393.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5220987	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12957.790	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-08-22T00:00:00	CNT5212836	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7578	Fed Grant Revenue	441000	Natural Resources	300	-4566.460	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-22T00:00:00	CNT5212070	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7579	Fed Grant Revenue	441000	Economic Development Corp	260	-16831.970	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-08-22T00:00:00	CNT5212078	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7580	Fed Grant Revenue	441000	Homeland Security	385	2496.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-22T00:00:00	CNT5212073	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7581	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52556.670	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-22T00:00:00	CNT5212088	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7582	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132.180	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-22T00:00:00	CNT5213574	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178183.560	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-22T00:00:00	CNT5212076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7584	Fed Grant Revenue	441000	FSSA Family Resources	500	-72.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-22T00:00:00	CNT5221010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7585	Fed Grant Revenue	441000	Natural Resources	300	-10728.460	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-22T00:00:00	CNT5216114	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7586	Fed Grant Revenue	441000	Library	730	-3636.830	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-08-22T00:00:00	CNT5214449	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7587	Fed Grant Revenue	441000	Transportation	800	-16918.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5218187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-256.810	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-22T00:00:00	CNT5219198	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6835.240	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-22T00:00:00	CNT5211100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7590	Fed Grant Revenue	441000	Natural Resources	300	-4546.780	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-22T00:00:00	CNT5216114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2809.430	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-22T00:00:00	CNT5218219	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10411.670	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-22T00:00:00	CNT5212076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7593	Fed Grant Revenue	441000	Environmental Management	495	-7500.120	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-08-22T00:00:00	CNT5220970	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-704.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-22T00:00:00	CNT5220190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7595	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-653185.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-22T00:00:00	CNT5211127	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7596	Fed Grant Revenue	441000	Natural Resources	300	-31560.020	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-22T00:00:00	CNT5216114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7597	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.200	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-08-22T00:00:00	CNT5211108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7598	Fed Grant Revenue	441000	Environmental Management	495	-343636.750	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-22T00:00:00	CNT5220970	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7599	Fed Grant Revenue	441000	FSSA Aging	498	-58249.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5221005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	44.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5212089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7601	Fed Grant Revenue	441000	Early Child Learning	501	-736.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5212094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7602	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12419.510	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-08-22T00:00:00	CNT5211097	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7603	Fed Grant Revenue	441000	Insurance	210	-932.530	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-08-22T00:00:00	CNT5212072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7604	Fed Grant Revenue	441000	Natural Resources	300	466.070	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-22T00:00:00	CNT5214442	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1166366.080	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-22T00:00:00	CNT5212097	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7606	Fed Grant Revenue	441000	IO0521Workforce Development	510	-372.400	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-22T00:00:00	CNT5220132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149207.210	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-22T00:00:00	CNT5212090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7608	Fed Grant Revenue	441000	Homeland Security	385	-3639.740	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-22T00:00:00	CNT5211099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7609	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10079.990	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-22T00:00:00	CNT5212062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7610	Fed Grant Revenue	441000	Brd of Animal Health	351	-707.030	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-22T00:00:00	CNT5212860	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7611	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8607.490	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-08-22T00:00:00	CNT5211111	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7612	Fed Grant Revenue	441000	School Lunch Division	718	-90878.010	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-22T00:00:00	CNT5211121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7613	Fed Grant Revenue	441000	Natural Resources	300	-133.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-22T00:00:00	CNT5212842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26309.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5218219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7615	Fed Grant Revenue	441000	Transportation	800	-31951.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5214472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7616	Fed Grant Revenue	441000	Adjutant General	110	-156.440	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-22T00:00:00	CNT5221757	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7617	Fed Grant Revenue	441000	State Police	100	-11380.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-10-09T00:00:00	CNT5240645	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7618	Fed Grant Revenue	441000	State Police	100	-5260.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-09-12T00:00:00	CNT5224330	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7619	Fed Grant Revenue	441000	State Police	100	-1480.950	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-02T00:00:00	CNT5216955	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7620	Fed Grant Revenue	441000	State Police	100	-516.910	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-04-02T00:00:00	CNT5416669	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7621	Fed Grant Revenue	441000	State Police	100	-1716.830	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-01-15T00:00:00	CNT5368860	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7622	Fed Grant Revenue	441000	State Police	100	-741.950	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-10-02T00:00:00	CNT5236949	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7623	Fed Grant Revenue	441000	State Police	100	-1406.780	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-27T00:00:00	CNT5217821	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7624	Fed Grant Revenue	441000	State Police	100	-500.130	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-03-21T00:00:00	CNT5409224	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7625	Fed Grant Revenue	441000	State Police	100	-1054.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-11-16T00:00:00	CNT5263929	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7626	Fed Grant Revenue	441000	State Police	100	-1324.950	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-06T00:00:00	CNT5216956	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7627	Fed Grant Revenue	441000	State Police	100	-1050.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-10-30T00:00:00	CNT5253889	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7628	Fed Grant Revenue	441000	State Police	100	-5523.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-02-12T00:00:00	CNT5385806	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7629	Fed Grant Revenue	441000	State Police	100	-333.040	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-11-08T00:00:00	CNT5259727	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7630	Fed Grant Revenue	441000	State Police	100	-5260.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-11-21T00:00:00	CNT5266457	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7631	Fed Grant Revenue	441000	State Police	100	-2382.240	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-06-20T00:00:00	CNT5478711	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7632	Fed Grant Revenue	441000	State Police	100	-47774.940	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-03-11T00:00:00	CNT5401328	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7633	Fed Grant Revenue	441000	State Police	100	3507.440	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-23T00:00:00	CNT5216958	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7634	Fed Grant Revenue	441000	State Police	100	-5523.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-05-13T00:00:00	CNT5441350	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7635	Fed Grant Revenue	441000	State Police	100	256.300	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-27T00:00:00	CNT5216959	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7636	Fed Grant Revenue	441000	Veterans Affairs	160	-721.300	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-30T00:00:00	CNT5496340	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7637	Fed Grant Revenue	441000	State Police	100	-5523.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-06-13T00:00:00	CNT5463002	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7638	Fed Grant Revenue	441000	State Police	100	-8312.500	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-05-31T00:00:00	CNT5454328	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7639	Fed Grant Revenue	441000	State Police	100	-1106.630	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-05-21T00:00:00	CNT5447786	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7640	Fed Grant Revenue	441000	State Police	100	-1952.980	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-11-13T00:00:00	CNT5261662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7641	Fed Grant Revenue	441000	State Police	100	-1299.370	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-09-25T00:00:00	CNT5231965	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7642	Fed Grant Revenue	441000	State Police	100	-5796.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-05-16T00:00:00	CNT5445205	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7643	Fed Grant Revenue	441000	State Police	100	-5523.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-04-09T00:00:00	CNT5420797	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7644	Fed Grant Revenue	441000	State Police	100	-1072.180	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-06-11T00:00:00	CNT5461067	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7645	Fed Grant Revenue	441000	State Police	100	-68260.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-12-11T00:00:00	CNT5347861	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7646	Fed Grant Revenue	441000	State Police	100	-2973.240	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-05-29T00:00:00	CNT5452013	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7647	Fed Grant Revenue	441000	Agriculture	36	-4500.490	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-20T00:00:00	CNT5265776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7648	Fed Grant Revenue	441000	Environmental Management	495	-1067.430	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-10-16T00:00:00	CNT5245544	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7649	Fed Grant Revenue	441000	Transportation	800	-13230.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-01T00:00:00	CNT5181899	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7650	Fed Grant Revenue	441000	Environmental Management	495	-3546.260	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-07-11T00:00:00	CNT5199343	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7651	Fed Grant Revenue	441000	Transportation	800	22064.180	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-01T00:00:00	CNT5178546	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7652	Fed Grant Revenue	441000	Environmental Management	495	-2920.290	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-02-11T00:00:00	CNT5387514	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7653	Fed Grant Revenue	441000	Transportation	800	878.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-03T00:00:00	CNT5314996	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7654	Fed Grant Revenue	441000	Environmental Management	495	-957.970	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-12-19T00:00:00	CNT5355366	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7655	Fed Grant Revenue	441000	Agriculture	36	-196.280	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-05-06T00:00:00	CNT5437968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7656	Fed Grant Revenue	441000	Transportation	800	-9767.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-06T00:00:00	ARD5200889	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7657	Fed Grant Revenue	441000	Agriculture	36	-14.020	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-07T00:00:00	CNT5258743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7658	Fed Grant Revenue	441000	Agriculture	36	-475.920	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-06-13T00:00:00	CNT5463015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7659	Fed Grant Revenue	441000	Environmental Management	495	-1461.640	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-06-01T00:00:00	CNT5474893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7660	Fed Grant Revenue	441000	Agriculture	36	-15098.850	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-10-18T00:00:00	CNT5246309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7661	Fed Grant Revenue	441000	Agriculture	36	-462.540	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-05-23T00:00:00	CNT5449533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7662	Fed Grant Revenue	441000	Environmental Management	495	-2847.690	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-11-28T00:00:00	CNT5344346	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7663	Fed Grant Revenue	441000	Agriculture	36	-75681.770	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-04-02T00:00:00	CNT5416680	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7664	Fed Grant Revenue	441000	Environmental Management	495	-3311.220	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-04-03T00:00:00	CNT5425909	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7665	Fed Grant Revenue	441000	Environmental Management	495	264.490	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-07-06T00:00:00	CNT5178528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7666	Fed Grant Revenue	441000	Transportation	800	-4787.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477330	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7667	Fed Grant Revenue	441000	Environmental Management	495	-404.390	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-10-24T00:00:00	CNT5249963	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7668	Fed Grant Revenue	441000	Agriculture	36	30688.890	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-04-05T00:00:00	CNT5419278	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7669	Fed Grant Revenue	441000	Environmental Management	495	-1031.770	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-01-11T00:00:00	CNT5367865	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7670	Fed Grant Revenue	441000	Agriculture	36	-188.250	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-04-30T00:00:00	CNT5434332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7671	Fed Grant Revenue	441000	Agriculture	36	-18576.590	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-08-30T00:00:00	CNT5216973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7672	Fed Grant Revenue	441000	Environmental Management	495	-144.280	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-12-11T00:00:00	CNT5347886	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7673	Fed Grant Revenue	441000	Environmental Management	495	-2733.790	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-03-06T00:00:00	CNT5400024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7674	Fed Grant Revenue	441000	Environmental Management	495	-892.420	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-08-28T00:00:00	CNT5220159	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7675	Fed Grant Revenue	441000	Agriculture	36	-2262.500	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-07-13T00:00:00	CNT5181884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7676	Fed Grant Revenue	441000	Agriculture	36	-1965.300	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-04-15T00:00:00	CNT5424874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7677	Fed Grant Revenue	441000	Agriculture	36	-39649.510	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-10-31T00:00:00	CNT5255182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7678	Fed Grant Revenue	441000	Environmental Management	495	-4653.050	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-06-07T00:00:00	CNT5479773	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7679	Fed Grant Revenue	441000	Agriculture	36	-2878.940	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-07-03T00:00:00	CNT5163352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7680	Fed Grant Revenue	441000	Agriculture	36	-30959.730	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-06-14T00:00:00	CNT5468604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7681	Fed Grant Revenue	441000	Environmental Management	495	-101.310	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-05-31T00:00:00	CNT5457110	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7682	Fed Grant Revenue	441000	Environmental Management	495	-2144.890	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-05-06T00:00:00	CNT5448510	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7683	Fed Grant Revenue	441000	Transportation	800	-3610.420	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	CNT5384199	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7684	Fed Grant Revenue	441000	Agriculture	36	-45751.160	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-03-19T00:00:00	CNT5407569	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7685	Fed Grant Revenue	441000	Environmental Management	495	-120.150	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-05-08T00:00:00	CNT5443312	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7686	Fed Grant Revenue	441000	Agriculture	36	-83.600	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-03-04T00:00:00	CNT5397651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7687	Fed Grant Revenue	441000	Agriculture	36	-308.040	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-06-19T00:00:00	CNT5482180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7688	Fed Grant Revenue	441000	Environmental Management	495	-670.980	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-04-16T00:00:00	CNT5436311	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7689	Fed Grant Revenue	441000	Transportation	800	-16700.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-19T00:00:00	ARD5264669	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7690	Fed Grant Revenue	441000	Environmental Management	495	-114.150	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-06-08T00:00:00	CNT5462036	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7691	Fed Grant Revenue	441000	Transportation	800	-800.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	CNT5368910	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7692	Fed Grant Revenue	441000	Agriculture	36	-80.000	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-30T00:00:00	CNT5313878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7693	Fed Grant Revenue	441000	Agriculture	36	-11495.400	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-01-07T00:00:00	CNT5363902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7694	Fed Grant Revenue	441000	Environmental Management	495	-4301.890	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-01-04T00:00:00	CNT5363916	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7695	Fed Grant Revenue	441000	Agriculture	36	-83.480	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-02-04T00:00:00	CNT5380889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7696	Fed Grant Revenue	441000	Agriculture	36	-3355.300	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-02-15T00:00:00	CNT5392324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7697	Fed Grant Revenue	441000	Environmental Management	495	-120.150	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-02-08T00:00:00	CNT5385024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7698	Fed Grant Revenue	441000	Agriculture	36	-6026.350	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-05T00:00:00	CNT5257971	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7699	Fed Grant Revenue	441000	Agriculture	36	-26092.430	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-05-09T00:00:00	CNT5439542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7700	Fed Grant Revenue	441000	Agriculture	36	-1062.500	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-07-19T00:00:00	CNT5189557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7701	Fed Grant Revenue	441000	Environmental Management	495	-537.800	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-12-31T00:00:00	CNT5359739	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7702	Fed Grant Revenue	441000	Environmental Management	495	-5897.740	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-08-28T00:00:00	CNT5216129	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7703	Fed Grant Revenue	441000	Agriculture	36	-5751.140	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-04-10T00:00:00	CNT5421725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7704	Fed Grant Revenue	441000	Transportation	800	-28793.390	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-18T00:00:00	ARD5388887	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7705	Fed Grant Revenue	441000	Transportation	800	2343.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-01T00:00:00	CNT5199379	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7706	Fed Grant Revenue	441000	Environmental Management	495	-4190.140	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-05-24T00:00:00	CNT5454371	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7707	Fed Grant Revenue	441000	Transportation	800	-163.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-15T00:00:00	CNT5263962	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7708	Fed Grant Revenue	441000	Environmental Management	495	-120.150	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-11-08T00:00:00	CNT5268990	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7709	Fed Grant Revenue	441000	Environmental Management	495	-2840.730	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-10-17T00:00:00	CNT5251949	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7710	Fed Grant Revenue	441000	Agriculture	36	-531.730	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-06-04T00:00:00	CNT5456102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7711	Fed Grant Revenue	441000	Environmental Management	495	-134.600	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-10-08T00:00:00	CNT5243960	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7712	Fed Grant Revenue	441000	Environmental Management	495	-834.300	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-11-16T00:00:00	CNT5268992	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7713	Fed Grant Revenue	441000	Environmental Management	495	-120.150	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-03-08T00:00:00	CNT5398613	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7714	Fed Grant Revenue	441000	Agriculture	36	-706.980	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-05-20T00:00:00	CNT5446963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7715	Fed Grant Revenue	441000	Agriculture	36	-3177.800	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-09-06T00:00:00	CNT5220963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7716	Fed Grant Revenue	441000	Environmental Management	495	-12.900	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-11-16T00:00:00	CNT5313892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7717	Fed Grant Revenue	441000	Environmental Management	495	-120.150	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-01-08T00:00:00	CNT5367143	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7718	Fed Grant Revenue	441000	Agriculture	36	-4061.700	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-08-09T00:00:00	CNT5204154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7719	Fed Grant Revenue	441000	Environmental Management	495	-3680.390	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-06-18T00:00:00	CNT5485152	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7720	Fed Grant Revenue	441000	Agriculture	36	-22.170	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-01-31T00:00:00	CNT5378897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7721	Fed Grant Revenue	441000	Agriculture	36	-311.680	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-12-17T00:00:00	CNT5352922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7722	Fed Grant Revenue	441000	Agriculture	36	-1428.000	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-05-21T00:00:00	CNT5447802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7723	Fed Grant Revenue	441000	Environmental Management	495	-4310.290	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-03-08T00:00:00	CNT5401355	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7724	Fed Grant Revenue	441000	Agriculture	36	-500.000	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-02-13T00:00:00	CNT5386749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7725	Fed Grant Revenue	441000	Agriculture	36	-832.590	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-06-21T00:00:00	CNT5479764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7726	Fed Grant Revenue	441000	Agriculture	36	-24143.380	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-07-30T00:00:00	CNT5196250	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7727	Fed Grant Revenue	441000	Environmental Management	495	-1026.000	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-06-24T00:00:00	CNT5481176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7728	Fed Grant Revenue	441000	Transportation	800	-715.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-15T00:00:00	CNT5263268	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7729	Fed Grant Revenue	441000	Agriculture	36	-11767.310	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-09-20T00:00:00	CNT5229494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7730	Fed Grant Revenue	441000	Environmental Management	495	-6894.870	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-06-26T00:00:00	CNT5494109	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7731	Fed Grant Revenue	441000	Environmental Management	495	-855.540	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-10-04T00:00:00	CNT5249076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7732	Fed Grant Revenue	441000	Environmental Management	495	-568.410	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-05-31T00:00:00	CNT5456123	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7733	Fed Grant Revenue	441000	Environmental Management	495	-169.220	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-10-11T00:00:00	CNT5242366	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7734	Fed Grant Revenue	441000	Transportation	800	-24505.770	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-01T00:00:00	CNT5193045	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7735	Fed Grant Revenue	441000	Agriculture	36	-7318.580	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-15T00:00:00	CNT5263247	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7736	Fed Grant Revenue	441000	Environmental Management	495	-1000.500	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-02-11T00:00:00	CNT5386755	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7737	Fed Grant Revenue	441000	Agriculture	36	-176.320	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-10-19T00:00:00	CNT5247133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7738	Fed Grant Revenue	441000	Environmental Management	495	-3.370	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-08-02T00:00:00	CNT5203382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7739	Fed Grant Revenue	441000	Agriculture	36	-6248.590	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-04-12T00:00:00	CNT5423375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7740	Fed Grant Revenue	441000	Agriculture	36	-32906.490	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-08-28T00:00:00	CNT5215239	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7741	Fed Grant Revenue	441000	Agriculture	36	-217.210	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-05-10T00:00:00	CNT5443295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7742	Fed Grant Revenue	441000	Agriculture	36	-1016.530	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-01-25T00:00:00	CNT5375140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7743	Fed Grant Revenue	441000	Environmental Management	495	-2755.220	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-01-04T00:00:00	CNT5364472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7744	Fed Grant Revenue	441000	Agriculture	36	-6994.720	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-09T00:00:00	CNT5260731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7745	Fed Grant Revenue	441000	Agriculture	36	-500.000	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-10-09T00:00:00	CNT5240656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7746	Fed Grant Revenue	441000	Agriculture	36	-299.850	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-07-06T00:00:00	CNT5166101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7747	Fed Grant Revenue	441000	Agriculture	36	-1050.000	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-09-18T00:00:00	CNT5227795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7748	Fed Grant Revenue	441000	Agriculture	36	-37.800	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-01-03T00:00:00	CNT5362084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7749	Fed Grant Revenue	441000	Environmental Management	495	-120.150	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-12-08T00:00:00	CNT5349645	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7750	Fed Grant Revenue	441000	Transportation	800	-878.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-05T00:00:00	CNT5344355	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7751	Fed Grant Revenue	441000	Environmental Management	495	-693.050	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-06-06T00:00:00	CNT5458877	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7752	Fed Grant Revenue	441000	Transportation	800	-1100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-17T00:00:00	CNT5426855	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7753	Fed Grant Revenue	441000	Transportation	800	-550.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-26T00:00:00	CNT5393933	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7754	Fed Grant Revenue	441000	Transportation	800	-1449.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	ARD5436949	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7755	Fed Grant Revenue	441000	Agriculture	36	-199.050	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-04-25T00:00:00	CNT5431554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7756	Fed Grant Revenue	441000	Transportation	800	-5613.930	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	ARD5406345	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7757	Fed Grant Revenue	441000	Agriculture	36	-26496.870	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-07-09T00:00:00	CNT5178514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7758	Fed Grant Revenue	441000	Agriculture	36	-23429.160	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-01-18T00:00:00	CNT5372038	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7759	Fed Grant Revenue	441000	Agriculture	36	-4769.270	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-10-04T00:00:00	CNT5239120	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7760	Fed Grant Revenue	441000	Environmental Management	495	-1383.980	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-04-03T00:00:00	CNT5425909	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7761	Fed Grant Revenue	441000	Arts Comm	705	-4049.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-06-10T00:00:00	CNT5460097	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7762	Fed Grant Revenue	441000	Environmental Management	495	-2497.900	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-07-11T00:00:00	CNT5199343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7763	Fed Grant Revenue	441000	Environmental Management	495	-365.740	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-01-11T00:00:00	CNT5367865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7764	Fed Grant Revenue	441000	Environmental Management	495	-1336.080	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-01-04T00:00:00	CNT5364472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7765	Fed Grant Revenue	441000	Arts Comm	705	-2900.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-06-18T00:00:00	CNT5474898	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7766	Fed Grant Revenue	441000	Toxicology	115	-276682.670	2019	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-01-17T00:00:00	ARD5371751	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7767	Fed Grant Revenue	441000	Environmental Management	495	-1021.690	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-08-23T00:00:00	CNT5212857	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7768	Fed Grant Revenue	441000	Environmental Management	495	-1846.230	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-06-26T00:00:00	CNT5494109	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7769	Fed Grant Revenue	441000	Arts Comm	705	-114527.600	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-06-20T00:00:00	CNT5478737	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7770	Fed Grant Revenue	441000	Arts Comm	705	-651.260	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-11-08T00:00:00	CNT5266583	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7771	Fed Grant Revenue	441000	Environmental Management	495	-738.280	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-02-14T00:00:00	CNT5387515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7772	Fed Grant Revenue	441000	Environmental Management	495	-937.110	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-10-18T00:00:00	CNT5246323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7773	Fed Grant Revenue	441000	Environmental Management	495	-681.930	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-06-07T00:00:00	CNT5479773	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7774	Fed Grant Revenue	441000	Toxicology	115	-3170.000	2019	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-07-23T00:00:00	CNT5192074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7775	Fed Grant Revenue	441000	Environmental Management	495	-368.170	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-10-12T00:00:00	CNT5243094	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7776	Fed Grant Revenue	441000	Arts Comm	705	40000.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-05-08T00:00:00	CNT5443321	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7777	Fed Grant Revenue	441000	Environmental Management	495	-687.010	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-03-08T00:00:00	CNT5401355	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7778	Fed Grant Revenue	441000	Environmental Management	495	-783.630	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-03-21T00:00:00	CNT5411683	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7779	Fed Grant Revenue	441000	Environmental Management	495	-1165.520	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-01-04T00:00:00	CNT5363916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7780	Fed Grant Revenue	441000	Environmental Management	495	-326.590	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-12-19T00:00:00	CNT5355366	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7781	Fed Grant Revenue	441000	Arts Comm	705	-2400.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-01-23T00:00:00	CNT5373557	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7782	Fed Grant Revenue	441000	Arts Comm	705	-140000.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-02-20T00:00:00	CNT5392343	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7783	Fed Grant Revenue	441000	Environmental Management	495	-193.440	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-02-11T00:00:00	CNT5386755	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7784	Fed Grant Revenue	441000	Environmental Management	495	-1038.870	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-11-28T00:00:00	CNT5344346	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7785	Fed Grant Revenue	441000	Arts Comm	705	-339.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-03-06T00:00:00	CNT5399325	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7786	Fed Grant Revenue	441000	Environmental Management	495	-328.410	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-08-21T00:00:00	CNT5212856	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7787	Fed Grant Revenue	441000	Environmental Management	495	-173.040	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-11-20T00:00:00	CNT5265787	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7788	Fed Grant Revenue	441000	Arts Comm	705	-20178.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-05-08T00:00:00	CNT5438768	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7789	Fed Grant Revenue	441000	Arts Comm	705	-678.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-12-19T00:00:00	CNT5355372	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7790	Fed Grant Revenue	441000	Toxicology	115	-6534.000	2019	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-10-09T00:00:00	CNT5240703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7791	Fed Grant Revenue	441000	Environmental Management	495	-1331.130	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-05-06T00:00:00	CNT5448510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7792	Fed Grant Revenue	441000	Environmental Management	495	532.580	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-05-31T00:00:00	CNT5456123	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7793	Fed Grant Revenue	441000	Arts Comm	705	-1014.420	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-05-14T00:00:00	CNT5442305	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7794	Fed Grant Revenue	441000	Environmental Management	495	-252.190	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-06-10T00:00:00	CNT5460090	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7795	Fed Grant Revenue	441000	Environmental Management	495	-176.310	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-10-30T00:00:00	CNT5253915	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7796	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-03-08T00:00:00	CNT5400715	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7797	Fed Grant Revenue	441000	Environmental Management	495	-400.510	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-04-16T00:00:00	CNT5436311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7798	Fed Grant Revenue	441000	Environmental Management	495	-332.410	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-09-11T00:00:00	CNT5224345	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7799	Fed Grant Revenue	441000	Environmental Management	495	-1378.370	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-10-17T00:00:00	CNT5251949	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7800	Fed Grant Revenue	441000	Environmental Management	495	-306.200	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-10-16T00:00:00	CNT5245544	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7801	Fed Grant Revenue	441000	Environmental Management	495	-2299.620	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-07-25T00:00:00	CNT5199344	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7802	Fed Grant Revenue	441000	Environmental Management	495	-781.090	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-03-06T00:00:00	CNT5400024	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7803	Fed Grant Revenue	441000	Toxicology	115	-5190.000	2019	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-08-24T00:00:00	CNT5213618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7804	Fed Grant Revenue	441000	Environmental Management	495	-1768.540	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-06-18T00:00:00	CNT5485152	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7805	Fed Grant Revenue	441000	Toxicology	115	-45125.000	2019	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2019-05-23T00:00:00	CNT5455212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7806	Fed Grant Revenue	441000	Environmental Management	495	-0.240	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-07-09T00:00:00	CNT5178529	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7807	Fed Grant Revenue	441000	Environmental Management	495	-1134.030	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-11-16T00:00:00	CNT5268992	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7808	Fed Grant Revenue	441000	Supreme Court Admin	22	-3467.910	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-19T00:00:00	CNT5482185	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7809	Fed Grant Revenue	441000	Public Defender Council	610	-1667.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-05-09T00:00:00	CNT5439556	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7810	Fed Grant Revenue	441000	Supreme Court Admin	22	-46652.100	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-06T00:00:00	CNT5471584	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7811	Fed Grant Revenue	441000	Public Defender Council	610	-27047.500	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-02-19T00:00:00	CNT5389913	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7812	Fed Grant Revenue	441000	Arts Comm	705	-1200.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-12-03T00:00:00	CNT5314991	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7813	Fed Grant Revenue	441000	Supreme Court Admin	22	-122479.760	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-05-23T00:00:00	ARD5449186	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7814	Fed Grant Revenue	441000	Supreme Court Admin	22	4641.880	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-02-25T00:00:00	CNT5393910	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7815	Fed Grant Revenue	441000	Supreme Court Admin	22	-5841.990	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-04-15T00:00:00	CNT5434337	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7816	Fed Grant Revenue	441000	Public Defender Council	610	-20669.090	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-07-18T00:00:00	CNT5189578	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7817	Fed Grant Revenue	441000	Supreme Court Admin	22	-25025.250	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-05-16T00:00:00	CNT5449541	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7818	Fed Grant Revenue	441000	Public Defender Council	610	-630.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-03T00:00:00	CNT5362101	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7819	Fed Grant Revenue	441000	Public Defender Council	610	-527.400	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-28T00:00:00	CNT5377108	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7820	Fed Grant Revenue	441000	Public Defender Council	610	-225.480	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-17T00:00:00	CNT5371119	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7821	Fed Grant Revenue	441000	Arts Comm	705	-16260.500	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-01-02T00:00:00	CNT5361048	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7822	Fed Grant Revenue	441000	Public Defender Council	610	-126287.560	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-09-27T00:00:00	ARD5233431	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7823	Fed Grant Revenue	441000	Supreme Court Admin	22	-6486.650	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-17T00:00:00	CNT5485144	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7824	Fed Grant Revenue	441000	Supreme Court Admin	22	-989624.930	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-01-14T00:00:00	ARD5367613	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7825	Fed Grant Revenue	441000	Public Defender Council	610	-527.400	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-02-26T00:00:00	CNT5394776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7826	Fed Grant Revenue	441000	Supreme Court Admin	22	-21039.750	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-04-16T00:00:00	CNT5434338	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7827	Fed Grant Revenue	441000	Supreme Court Admin	22	-337.440	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-09-26T00:00:00	CNT5233596	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7828	Fed Grant Revenue	441000	Public Defender Council	610	-5981.250	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-07-11T00:00:00	CNT5179494	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7829	Fed Grant Revenue	441000	Public Defender Council	610	-142.050	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-12-18T00:00:00	CNT5354336	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7830	Fed Grant Revenue	441000	Public Defender Council	610	-1240.770	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-03-26T00:00:00	CNT5411688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7831	Fed Grant Revenue	441000	Supreme Court Admin	22	-8230.710	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-05-21T00:00:00	ARD5447532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7832	Fed Grant Revenue	441000	Supreme Court Admin	22	-3973.450	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-07-27T00:00:00	CNT5195540	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7833	Fed Grant Revenue	441000	Supreme Court Admin	22	-9534.130	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-26T00:00:00	CNT5494084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7834	Fed Grant Revenue	441000	Arts Comm	705	-80000.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-05-24T00:00:00	CNT5454383	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7835	Fed Grant Revenue	441000	Public Defender Council	610	-22884.380	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-11-28T00:00:00	CNT5269009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7836	Fed Grant Revenue	441000	Public Defender Council	610	-16522.990	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-10-19T00:00:00	CNT5247149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7837	Fed Grant Revenue	441000	Supreme Court Admin	22	-1040.110	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-12-19T00:00:00	CNT5355353	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7838	Fed Grant Revenue	441000	Public Defender Council	610	-12372.500	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-03-05T00:00:00	CNT5398621	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7839	Fed Grant Revenue	441000	Public Defender Council	610	-1667.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-11-15T00:00:00	CNT5263262	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7840	Fed Grant Revenue	441000	Public Defender Council	610	-12865.440	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-12-17T00:00:00	CNT5352934	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
7841	Fed Grant Revenue	441000	Natural Resources	300	-81209.660	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-22T00:00:00	CNT5216114	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7842	Fed Grant Revenue	441000	Correction	615	-16575.120	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-08-22T00:00:00	CNT5212065	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7228.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5219198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7844	Fed Grant Revenue	441000	FSSA Family Resources	500	-8335.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5212092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7845	Fed Grant Revenue	441000	FSSA Aging	498	-2997.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5216158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-235958.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5212097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1389079.720	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-22T00:00:00	CNT5221021	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7848	Fed Grant Revenue	441000	Natural Resources	300	-7520.650	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-22T00:00:00	CNT5216114	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7849	Fed Grant Revenue	441000	Environmental Management	495	-640.250	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-08-22T00:00:00	CNT5220970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7850	Fed Grant Revenue	441000	Adjutant General	110	110.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-22T00:00:00	CNT5213591	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5096.070	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-08-22T00:00:00	CNT5212836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7852	Fed Grant Revenue	441000	Comm for Higher Education	719	-10000.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-22T00:00:00	CNT5212082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87148.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-22T00:00:00	CNT5212066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-345666412.860	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-22T00:00:00	CNT5211140	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7855	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-22T00:00:00	CNT5212070	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3073.190	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-22T00:00:00	CNT5218203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-790394.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5221021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7858	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-618.720	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-22T00:00:00	CNT5216126	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7859	Fed Grant Revenue	441000	Supreme Court Admin	22	-4451.340	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-08-22T00:00:00	CNT5212075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7860	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15029.630	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-08-22T00:00:00	CNT5222681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7861	Fed Grant Revenue	441000	Adjutant General	110	-563409.280	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-22T00:00:00	CNT5211102	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7862	Fed Grant Revenue	441000	Economic Development Corp	260	-10626.450	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-08-22T00:00:00	CNT5211103	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7863	Fed Grant Revenue	441000	Natural Resources	300	-132978.930	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-22T00:00:00	CNT5212070	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7864	Fed Grant Revenue	441000	Natural Resources	300	-2855.900	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-22T00:00:00	CNT5212070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7865	Fed Grant Revenue	441000	Economic Development Corp	260	-14.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-22T00:00:00	CNT5212078	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7866	Fed Grant Revenue	441000	Transportation	800	-282303.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5216999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7867	Fed Grant Revenue	441000	Transportation	800	-19154.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5220176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7868	Fed Grant Revenue	441000	State Police	100	29.700	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-22T00:00:00	CNT5216957	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726179.820	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-22T00:00:00	CNT5212066	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64715.910	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-22T00:00:00	CNT5212062	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7871	Fed Grant Revenue	441000	Transportation	800	-1948.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	ARM5211859	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7872	Fed Grant Revenue	441000	Transportation	800	-6138.720	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5216145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7873	Fed Grant Revenue	441000	FSSA Family Resources	500	-399.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5220202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7874	Fed Grant Revenue	441000	Economic Development Corp	260	-12066.180	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-22T00:00:00	CNT5211103	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7875	Fed Grant Revenue	441000	FSSA Family Resources	500	-34432.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-22T00:00:00	CNT5219191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2754.640	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-22T00:00:00	CNT5212832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7877	Fed Grant Revenue	441000	Natural Resources	300	-655.210	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-22T00:00:00	CNT5215236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7878	Fed Grant Revenue	441000	Transportation	800	-1109.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-22T00:00:00	CNT5215253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	355.590	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-22T00:00:00	CNT5212869	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7880	Fed Grant Revenue	441000	Agriculture	36	-5150.810	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-06-12T00:00:00	CNT5482179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7881	Fed Grant Revenue	441000	Natural Resources	300	-26664.260	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-14T00:00:00	CNT5265772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7882	Fed Grant Revenue	441000	Natural Resources	300	-4400.840	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-14T00:00:00	CNT5298251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7883	Fed Grant Revenue	441000	Natural Resources	300	-417.780	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-12T00:00:00	CNT5482173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7884	Fed Grant Revenue	441000	Supreme Court Admin	22	-976.000	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-12T00:00:00	CNT5479851	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7885	Fed Grant Revenue	441000	Economic Development Corp	260	-244.960	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-12T00:00:00	CNT5462034	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7886	Fed Grant Revenue	441000	Education	700	-163900.740	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-12T00:00:00	CNT5461079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7887	Fed Grant Revenue	441000	Veterans Affairs	160	-13755.170	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-11-14T00:00:00	CNT5260770	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.680	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-12T00:00:00	CNT5479843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7889	Fed Grant Revenue	441000	Transportation	800	-268938.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-12T00:00:00	CNT5461113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7890	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15676.720	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-12T00:00:00	CNT5461083	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7891	Fed Grant Revenue	441000	Child Services	502	-9193.590	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-14T00:00:00	CNT5260771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7892	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15838.120	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-06-12T00:00:00	CNT5461090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70435049.580	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-12T00:00:00	CNT5463057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1739258.190	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-14T00:00:00	CNT5313940	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7895	Fed Grant Revenue	441000	Ofc of Energy Development	266	-68.000	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-12T00:00:00	CNT5462045	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7896	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12849.540	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-11-14T00:00:00	CNT5260781	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60412.960	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-12T00:00:00	CNT5462028	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7898	Fed Grant Revenue	441000	Early Child Learning	501	-15517.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5313929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7899	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2553.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-14T00:00:00	CNT5344342	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7900	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14865.210	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-11-14T00:00:00	CNT5260779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15095.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5266505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215.730	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-12T00:00:00	CNT5492989	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7903	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	271.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-14T00:00:00	CNT5264838	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7904	Fed Grant Revenue	441000	Brd of Animal Health	351	-53777.860	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-14T00:00:00	CNT5260782	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7905	Fed Grant Revenue	441000	Natural Resources	300	139.540	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-12T00:00:00	CNT5462020	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7906	Fed Grant Revenue	441000	Transportation	800	-16822.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5266479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	234561.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5263981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-14T00:00:00	CNT5313853	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7909	Fed Grant Revenue	441000	Natural Resources	300	-34.660	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-14T00:00:00	CNT5263246	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7910	Fed Grant Revenue	441000	Homeland Security	385	-5988.380	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-12T00:00:00	CNT5461084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7911	Fed Grant Revenue	441000	FSSA Family Resources	500	1136.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5263976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7912	Fed Grant Revenue	441000	Natural Resources	300	-47767.480	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-12T00:00:00	CNT5463013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22057.380	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-12T00:00:00	CNT5482218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5265805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2606.490	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-14T00:00:00	CNT5263935	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7916	Fed Grant Revenue	441000	Transportation	800	-1510.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5345174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132030.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5482218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7918	Fed Grant Revenue	441000	Veterans Affairs	160	-13771.550	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-12T00:00:00	CNT5461066	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7919	Fed Grant Revenue	441000	Economic Development Corp	260	-26.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-14T00:00:00	CNT5262472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54150.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-12T00:00:00	CNT5462028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24081.960	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-14T00:00:00	CNT5315014	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7922	Fed Grant Revenue	441000	Library	730	-38052.910	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-12T00:00:00	CNT5479849	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7923	Fed Grant Revenue	441000	Adjutant General	110	-51437.540	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-12T00:00:00	CNT5477479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-150.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-12T00:00:00	CNT5481209	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7925	Fed Grant Revenue	441000	Transportation	800	-12136.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5298275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-689.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5494121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7927	Fed Grant Revenue	441000	Natural Resources	300	-9049.800	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-14T00:00:00	CNT5265772	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7928	Fed Grant Revenue	441000	FSSA Family Resources	500	-66775.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5262491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1481203.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5479875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4829.800	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-14T00:00:00	CNT5262470	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7931	Fed Grant Revenue	441000	State Police	100	-16753.260	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-06-12T00:00:00	CNT5461999	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-688.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-14T00:00:00	CNT5266494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2612.740	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-12T00:00:00	CNT5461077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7934	Fed Grant Revenue	441000	Transportation	800	-1883937.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5262483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7935	Fed Grant Revenue	441000	Early Child Learning	501	-164210.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5262492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7936	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2398.310	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-14T00:00:00	CNT5264845	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7937	Fed Grant Revenue	441000	FSSA Aging	498	-12790.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5481224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7938	Fed Grant Revenue	441000	Environmental Management	495	-3704.800	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-11-14T00:00:00	CNT5315954	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7939	Fed Grant Revenue	441000	Transportation	800	-6326.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5263961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7940	Fed Grant Revenue	441000	FSSA Aging	498	-142601.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5313918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7941	Fed Grant Revenue	441000	Natural Resources	300	-98521.870	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-14T00:00:00	CNT5265772	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7942	Fed Grant Revenue	441000	School Lunch Division	718	-115974.400	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-12T00:00:00	CNT5461107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7943	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6349.780	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-12T00:00:00	CNT5481170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6383.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5492989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7945	Fed Grant Revenue	441000	Early Child Learning	501	-164218.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5481235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6759.410	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-14T00:00:00	CNT5260776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7947	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31.940	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-14T00:00:00	CNT5265782	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7948	Fed Grant Revenue	441000	Natural Resources	300	-30514.570	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-12T00:00:00	CNT5462020	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7949	Fed Grant Revenue	441000	Library	730	-46070.100	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-12T00:00:00	CNT5462025	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7950	Fed Grant Revenue	441000	State Police	100	-99.960	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-14T00:00:00	CNT5262449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7951	Fed Grant Revenue	441000	FSSA Family Resources	500	-43711.810	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-14T00:00:00	CNT5267473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7952	Fed Grant Revenue	441000	Natural Resources	300	-119.600	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-11-14T00:00:00	CNT5262462	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7953	Fed Grant Revenue	441000	FSSA Aging	498	-3497.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5494126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7954	Fed Grant Revenue	441000	Attorney General	46	-377617.430	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-12T00:00:00	CNT5461095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7955	Fed Grant Revenue	441000	Comm for Higher Education	719	-33600.050	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-12T00:00:00	CNT5462051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7956	Fed Grant Revenue	441000	FSSA Family Resources	500	-10988.250	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-12T00:00:00	CNT5494128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7957	Fed Grant Revenue	441000	Early Child Learning	501	-6.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5462075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129541.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5315014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7959	Fed Grant Revenue	441000	FSSA Family Resources	500	150.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5264852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7960	Fed Grant Revenue	441000	Transportation	800	-29737.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5313900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7961	Fed Grant Revenue	441000	Transportation	800	-7749.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5265796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2207413.270	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-12T00:00:00	CNT5479875	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7963	Fed Grant Revenue	441000	FSSA Family Resources	500	268.520	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-14T00:00:00	CNT5266502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7964	Fed Grant Revenue	441000	Natural Resources	300	-3164.140	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-12T00:00:00	CNT5462020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4867.700	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-11-14T00:00:00	CNT5268960	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157.500	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-14T00:00:00	CNT5262470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7967	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-449597.420	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-14T00:00:00	CNT5262465	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14716.890	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-12T00:00:00	CNT5462028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7969	Fed Grant Revenue	441000	Transportation	800	-15400.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5315963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7970	Fed Grant Revenue	441000	Transportation	800	-87914.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-12T00:00:00	CNT5477489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-918.110	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-14T00:00:00	CNT5262455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-367425.710	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-12T00:00:00	CNT5462001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85.170	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-06-12T00:00:00	CNT5479866	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7974	Fed Grant Revenue	441000	Child Services	502	-8532736.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-14T00:00:00	CNT5263931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7975	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1714.570	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-11-14T00:00:00	CNT5262477	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7976	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5495.780	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-12T00:00:00	CNT5481170	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7977	Fed Grant Revenue	441000	FSSA Family Resources	500	-33450.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5267473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7978	Fed Grant Revenue	441000	School Lunch Division	718	-607.500	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-14T00:00:00	CNT5262479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70435049.580	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-12T00:00:00	CNT5493586	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1464546.460	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-12T00:00:00	CNT5479875	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-684921.590	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-12T00:00:00	CNT5463047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7982	Fed Grant Revenue	441000	Transportation	800	-18879.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5269013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7983	Fed Grant Revenue	441000	Natural Resources	300	-27822.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-14T00:00:00	CNT5262462	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7984	Fed Grant Revenue	441000	Environmental Management	495	-6456.330	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-11-14T00:00:00	CNT5315954	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7985	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-228.750	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-12T00:00:00	CNT5462040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7986	Fed Grant Revenue	441000	Environmental Management	495	-12470.410	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-12T00:00:00	CNT5462037	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7987	Fed Grant Revenue	441000	Labor	225	-256.740	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-12T00:00:00	CNT5481187	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7988	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-210437.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-14T00:00:00	CNT5262485	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7989	Fed Grant Revenue	441000	Transportation	800	-26112.960	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-06-12T00:00:00	CNT5462058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7990	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-633321.510	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-12T00:00:00	CNT5461116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7991	Fed Grant Revenue	441000	Homeland Security	385	-5515.870	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-11-14T00:00:00	CNT5260775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44636.900	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-14T00:00:00	CNT5262455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	286129.230	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-14T00:00:00	CNT5263981	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7994	Fed Grant Revenue	441000	Child Services	502	-3552.330	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-12T00:00:00	CNT5462005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327544.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-14T00:00:00	CNT5262487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7996	Fed Grant Revenue	441000	Environmental Management	495	-728.790	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-14T00:00:00	CNT5262476	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7997	Fed Grant Revenue	441000	School for the Deaf	560	-9229.500	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-06-12T00:00:00	CNT5462048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
7998	Fed Grant Revenue	441000	Transportation	800	-95231.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-12T00:00:00	CNT5474901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7999	Fed Grant Revenue	441000	Natural Resources	300	-3787.780	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-11-14T00:00:00	CNT5265772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-963167.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5313940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8001	Fed Grant Revenue	441000	Child Services	502	-348512.880	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-12T00:00:00	CNT5461072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2536.860	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-14T00:00:00	CNT5260772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8003	Fed Grant Revenue	441000	FSSA Family Resources	500	-2450.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5494128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48208.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5313907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8005	Fed Grant Revenue	441000	Adjutant General	110	-635279.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-14T00:00:00	CNT5260777	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8006	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.480	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-14T00:00:00	CNT5262474	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8007	Fed Grant Revenue	441000	Indiana Dept of Health	400	14700642.240	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-14T00:00:00	CNT5263243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8008	Fed Grant Revenue	441000	Transportation	800	-28942.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5344350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4562.950	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-12T00:00:00	CNT5481221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288616.690	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-14T00:00:00	CNT5263935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.330	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-12T00:00:00	CNT5481127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8012	Fed Grant Revenue	441000	Labor	225	2371.380	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-14T00:00:00	CNT5263260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8013	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21781.980	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-11-14T00:00:00	CNT5262473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8014	Fed Grant Revenue	441000	Natural Resources	300	-885.430	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-12T00:00:00	CNT5478724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8015	Fed Grant Revenue	441000	Transportation	800	-1038.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-12T00:00:00	CNT5478740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8016	Fed Grant Revenue	441000	FSSA Family Resources	500	-17624.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5462072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8017	Fed Grant Revenue	441000	Adjutant General	110	-378.200	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-12T00:00:00	CNT5494091	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8018	Fed Grant Revenue	441000	Natural Resources	300	-5703.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-06-12T00:00:00	CNT5479847	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8019	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-14T00:00:00	CNT5266475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8020	Fed Grant Revenue	441000	Natural Resources	300	-50000.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-11-14T00:00:00	CNT5298251	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8021	Fed Grant Revenue	441000	Natural Resources	300	-11468.820	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-11-14T00:00:00	CNT5265772	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8022	Fed Grant Revenue	441000	Transportation	800	-144002.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-12T00:00:00	CNT5492962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8023	Fed Grant Revenue	441000	Natural Resources	300	-340.240	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-12T00:00:00	CNT5494074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17105.040	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-14T00:00:00	CNT5262451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-14T00:00:00	CNT5268944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8026	Fed Grant Revenue	441000	Natural Resources	300	-151244.880	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-12T00:00:00	CNT5462020	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8027	Fed Grant Revenue	441000	State Police	100	-9800.010	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-12T00:00:00	CNT5461999	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22494.190	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-14T00:00:00	CNT5262493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8029	Fed Grant Revenue	441000	Early Child Learning	501	-20370.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5494131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-503.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-14T00:00:00	CNT5269028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8031	Fed Grant Revenue	441000	Environmental Management	495	-344474.770	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-14T00:00:00	CNT5315954	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8032	Fed Grant Revenue	441000	FSSA Family Resources	500	-35685.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5492981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8033	Fed Grant Revenue	441000	Labor	225	-3583.950	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-14T00:00:00	CNT5260780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8034	Fed Grant Revenue	441000	Economic Development Corp	260	-12521.090	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-12T00:00:00	CNT5461089	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8035	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-86.030	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-14T00:00:00	CNT5262474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8036	Fed Grant Revenue	441000	Environmental Management	495	-1195.020	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-11-14T00:00:00	CNT5315954	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8037	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-666.030	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-14T00:00:00	CNT5265782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8038	Fed Grant Revenue	441000	Economic Development Corp	260	-11050.850	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-06-12T00:00:00	CNT5461089	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8039	Fed Grant Revenue	441000	Supreme Court Admin	22	-88.160	2019	General Government	Supreme Court Third Party Gran	46411	State Dedicated Fund	2018-11-14T00:00:00	CNT5262469	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8040	Fed Grant Revenue	441000	Natural Resources	300	-34996.170	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-12T00:00:00	CNT5479847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8041	Fed Grant Revenue	441000	State Police	100	-110.500	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-12T00:00:00	CNT5461999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8042	Fed Grant Revenue	441000	Economic Development Corp	260	-67266.730	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-14T00:00:00	CNT5262472	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6328.150	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-06-12T00:00:00	CNT5479845	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8044	Fed Grant Revenue	441000	Natural Resources	300	-7326.700	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-06-12T00:00:00	CNT5479847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53235.620	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-14T00:00:00	CNT5344342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7653.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-14T00:00:00	CNT5344360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8047	Fed Grant Revenue	441000	Natural Resources	300	-272.330	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-12T00:00:00	CNT5462020	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2555.220	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-06-12T00:00:00	CNT5494134	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10671.270	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-06-12T00:00:00	CNT5479845	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8050	Fed Grant Revenue	441000	School Lunch Division	718	-21887831.100	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-12T00:00:00	CNT5462053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8051	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-45236.590	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-12T00:00:00	CNT5461097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50343.870	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-14T00:00:00	CNT5262470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54066.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5479866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8054	Fed Grant Revenue	441000	Labor	225	-506.250	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-14T00:00:00	CNT5263954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1274.020	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-12T00:00:00	CNT5479845	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8056	Fed Grant Revenue	441000	Environmental Management	495	-23.520	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-12T00:00:00	CNT5481171	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8057	Fed Grant Revenue	441000	Natural Resources	300	-3220.480	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-14T00:00:00	CNT5262462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8058	Fed Grant Revenue	441000	Brd of Animal Health	351	-256.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-14T00:00:00	CNT5262478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8059	Fed Grant Revenue	441000	Correction	615	-33845.490	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-06-12T00:00:00	CNT5462007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8060	Fed Grant Revenue	441000	Brd of Animal Health	351	-56885.820	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-12T00:00:00	CNT5461104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8061	Fed Grant Revenue	441000	FSSA Family Resources	500	-13473.470	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-14T00:00:00	CNT5313924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8062	Fed Grant Revenue	441000	Library	730	2139.700	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-06-12T00:00:00	CNT5462025	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8063	Fed Grant Revenue	441000	FSSA Family Resources	500	-16673.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5479871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8064	Fed Grant Revenue	441000	Labor	225	-723.440	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-12T00:00:00	CNT5462042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8065	Fed Grant Revenue	441000	Natural Resources	300	-1156.180	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-14T00:00:00	CNT5313868	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8066	Fed Grant Revenue	441000	Insurance	210	69.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-11-14T00:00:00	CNT5262466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8067	Fed Grant Revenue	441000	State Police	100	-126522.800	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-06-12T00:00:00	CNT5479840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8068	Fed Grant Revenue	441000	Correction	615	-840.000	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-11-14T00:00:00	CNT5262453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8069	Fed Grant Revenue	441000	Adjutant General	110	-119179.580	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-14T00:00:00	CNT5262471	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8070	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18709.800	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-14T00:00:00	CNT5344342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8071	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-335.360	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-14T00:00:00	CNT5262474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8072	Fed Grant Revenue	441000	Transportation	800	-5867405.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-12T00:00:00	CNT5462058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1244.750	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-12T00:00:00	CNT5462064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8074	Fed Grant Revenue	441000	Natural Resources	300	-4115.980	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-12T00:00:00	CNT5462020	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8075	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10435.320	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-06-12T00:00:00	CNT5479860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6622.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5267477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8077	Fed Grant Revenue	441000	Comm for Higher Education	719	-3031.940	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-12T00:00:00	CNT5479862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8078	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5217.660	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-06-12T00:00:00	CNT5461093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8079	Fed Grant Revenue	441000	Natural Resources	300	-95.380	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-12T00:00:00	CNT5462020	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.720	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-11-14T00:00:00	CNT5262451	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8645.600	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-11-14T00:00:00	CNT5263935	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8082	Fed Grant Revenue	441000	Labor	225	-105212.190	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-12T00:00:00	CNT5461101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8083	Fed Grant Revenue	441000	Natural Resources	300	-319834.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-14T00:00:00	CNT5265772	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8084	Fed Grant Revenue	441000	Natural Resources	300	-275498.980	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-12T00:00:00	CNT5479847	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-775242.650	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-12T00:00:00	CNT5462079	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8086	Fed Grant Revenue	441000	Supreme Court Admin	22	-11953.070	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-12T00:00:00	ARD5461767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-797.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5344360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92580490.850	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-12T00:00:00	CNT5461128	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8089	Fed Grant Revenue	441000	FSSA Family Resources	500	-13450.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5313924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1611026.660	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-14T00:00:00	CNT5313940	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8091	Fed Grant Revenue	441000	FSSA Family Resources	500	-297.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-12T00:00:00	CNT5462072	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40.300	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-12T00:00:00	CNT5494134	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2778.720	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-11-14T00:00:00	CNT5313940	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8094	Fed Grant Revenue	441000	Adjutant General	110	-127906.690	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-12T00:00:00	CNT5462032	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8095	Fed Grant Revenue	441000	Natural Resources	300	-3586.460	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-11-14T00:00:00	CNT5265772	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8096	Fed Grant Revenue	441000	Veterans Affairs	160	-3920.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-12T00:00:00	CNT5461996	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8097	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47727.540	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-12T00:00:00	CNT5481170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8098	Fed Grant Revenue	441000	Education	700	-2121.010	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-14T00:00:00	CNT5262457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69931.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5262493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111717.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5262486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8101	Fed Grant Revenue	441000	Education	700	-68075.790	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-12T00:00:00	CNT5462017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8102	Fed Grant Revenue	441000	State Police	100	-1574.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-14T00:00:00	CNT5262449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8103	Fed Grant Revenue	441000	Natural Resources	300	-122358.040	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-12T00:00:00	CNT5479847	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8104	Fed Grant Revenue	441000	FSSA Family Resources	500	-64.600	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-14T00:00:00	CNT5269037	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8105	Fed Grant Revenue	441000	Natural Resources	300	-97214.340	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-12T00:00:00	CNT5479847	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8106	Fed Grant Revenue	441000	Environmental Management	495	-62.520	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-06-12T00:00:00	CNT5462037	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8107	Fed Grant Revenue	441000	Natural Resources	300	-2482.970	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-12T00:00:00	CNT5479847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8108	Fed Grant Revenue	441000	FSSA Aging	498	-143762.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5479868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8109	Fed Grant Revenue	441000	Economic Development Corp	260	-10567.530	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-11-14T00:00:00	CNT5260778	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8110	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13721.330	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-11-14T00:00:00	CNT5260774	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8111	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-547518.650	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-06-12T00:00:00	CNT5462023	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8112	Fed Grant Revenue	441000	Supreme Court Admin	22	-7210.790	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-11-14T00:00:00	CNT5262469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8113	Fed Grant Revenue	441000	FSSA Family Resources	500	-1133.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-12T00:00:00	CNT5463051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-666.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-12T00:00:00	CNT5481127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-974926.770	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-12T00:00:00	CNT5462015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-728.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5481221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346971.530	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-12T00:00:00	CNT5479845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8118	Fed Grant Revenue	441000	Library	730	-587.760	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-11-14T00:00:00	CNT5262468	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8119	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	684.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-12T00:00:00	CNT5482208	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8120	Fed Grant Revenue	441000	Agriculture	36	-110.470	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-11-14T00:00:00	CNT5262464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8121	Fed Grant Revenue	441000	Brd of Animal Health	351	-742.620	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-12T00:00:00	CNT5462047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60870.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-12T00:00:00	CNT5494134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8123	Fed Grant Revenue	441000	Education	700	-3038.730	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-11-14T00:00:00	CNT5260773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8124	Fed Grant Revenue	441000	Transportation	800	-226630.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-12T00:00:00	CNT5463040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8125	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14214.100	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-06-12T00:00:00	CNT5461102	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8126	Fed Grant Revenue	441000	Correction	615	-5506.250	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-06-12T00:00:00	CNT5462007	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3748999.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-14T00:00:00	CNT5262493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8128	Fed Grant Revenue	441000	Transportation	800	-83611.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5263267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8129	Fed Grant Revenue	441000	Library	730	-41840.660	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-14T00:00:00	CNT5261676	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8130	Fed Grant Revenue	441000	FSSA Family Resources	500	-45844.880	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-12T00:00:00	CNT5492981	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8131	Fed Grant Revenue	441000	Supreme Court Admin	22	-1147.500	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-06-12T00:00:00	CNT5462026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8132	Fed Grant Revenue	441000	School Lunch Division	718	-95710.520	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-14T00:00:00	CNT5260783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8133	Fed Grant Revenue	441000	Transportation	800	-2305.830	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	CNT5267464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8134	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-606475.160	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-14T00:00:00	CNT5260784	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8135	Fed Grant Revenue	441000	Child Services	502	-321624.890	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-14T00:00:00	CNT5313597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269481.700	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-12T00:00:00	CNT5462015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8137	Fed Grant Revenue	441000	Education	700	-147950.060	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-14T00:00:00	CNT5260773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-443.770	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-14T00:00:00	CNT5267477	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8139	Fed Grant Revenue	441000	State Police	100	-37623.700	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-12T00:00:00	CNT5479840	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-12T00:00:00	CNT5468657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8141	Fed Grant Revenue	441000	Child Services	502	-208688.840	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-14T00:00:00	CNT5262452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8142	Fed Grant Revenue	441000	Library	730	-4741.530	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-14T00:00:00	CNT5262468	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8143	Fed Grant Revenue	441000	Education	700	-6399.470	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-06-12T00:00:00	CNT5461079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8144	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	130.900	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-14T00:00:00	CNT5266485	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55771032.480	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-14T00:00:00	CNT5261711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8146	Fed Grant Revenue	441000	Adjutant General	110	-614327.830	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-12T00:00:00	CNT5461087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8147	Fed Grant Revenue	441000	Natural Resources	300	-1513.790	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-12T00:00:00	CNT5481146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8148	Fed Grant Revenue	441000	Early Child Learning	501	-153129.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5264856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230563.220	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-14T00:00:00	CNT5262451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8150	Fed Grant Revenue	441000	FSSA Family Resources	500	-46.990	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-14T00:00:00	CNT5315010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8151	Fed Grant Revenue	441000	FSSA Aging	498	-2930.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-14T00:00:00	CNT5266499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8152	Fed Grant Revenue	441000	Adjutant General	110	-1327.640	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-12T00:00:00	CNT5479856	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8153	Fed Grant Revenue	441000	Adjutant General	110	-339.470	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-14T00:00:00	CNT5267460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6570.870	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-12T00:00:00	CNT5463008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8155	Fed Grant Revenue	441000	Economic Development Corp	260	-11922.530	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-14T00:00:00	CNT5260778	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8156	Fed Grant Revenue	441000	Correction	615	-3630.410	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2019-06-12T00:00:00	CNT5462007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8157	Fed Grant Revenue	441000	Natural Resources	300	-9658.830	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-12T00:00:00	CNT5479847	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8158	Fed Grant Revenue	441000	Economic Development Corp	260	-569.280	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-04-08T00:00:00	CNT5420824	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8159	Fed Grant Revenue	441000	Natural Resources	300	-3860.350	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-08T00:00:00	CNT5434325	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8160	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93392.370	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-08T00:00:00	CNT5420211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8161	Fed Grant Revenue	441000	Natural Resources	300	-1174.100	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-08T00:00:00	CNT5420189	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8162	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-08T00:00:00	CNT5420215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8163	Fed Grant Revenue	441000	FSSA Family Resources	500	-2225.280	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-08T00:00:00	CNT5433139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8164	Fed Grant Revenue	441000	Natural Resources	300	-1042.780	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-08T00:00:00	CNT5421722	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8165	Fed Grant Revenue	441000	Environmental Management	495	-11801.870	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-08T00:00:00	CNT5420200	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8166	Fed Grant Revenue	441000	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-08T00:00:00	CNT5422528	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8167	Fed Grant Revenue	441000	Transportation	800	-148000.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-08T00:00:00	CNT5426852	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8168	Fed Grant Revenue	441000	Homeland Security	385	-14459.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-08T00:00:00	CNT5420194	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383874.280	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-09T00:00:00	CNT5366293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8170	Fed Grant Revenue	441000	Correction	615	-69.520	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-08T00:00:00	CNT5424864	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8171	Fed Grant Revenue	441000	Natural Resources	300	-1390.650	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-08T00:00:00	CNT5434325	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8172	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5230.460	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-08T00:00:00	CNT5420845	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8173	Fed Grant Revenue	441000	State Police	100	-16.330	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-08T00:00:00	CNT5420178	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8174	Fed Grant Revenue	441000	Natural Resources	300	-1851.530	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-01-09T00:00:00	CNT5367850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8175	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1478.900	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-08T00:00:00	CNT5434357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-431.480	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-08T00:00:00	CNT5434423	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8177	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62.450	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-08T00:00:00	CNT5420196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-751.960	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-08T00:00:00	CNT5433100	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21372.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5433144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8180	Fed Grant Revenue	441000	Natural Resources	300	0.010	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-09T00:00:00	CNT5378887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8181	Fed Grant Revenue	441000	Correction	615	-4506.330	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-08T00:00:00	CNT5433099	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8182	Fed Grant Revenue	441000	Brd of Animal Health	351	-1637.680	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-08T00:00:00	CNT5424892	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-823.910	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-08T00:00:00	CNT5424868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8184	Fed Grant Revenue	441000	FSSA Aging	498	-149.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5421758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8185	Fed Grant Revenue	441000	Brd of Animal Health	351	-547.170	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-08T00:00:00	CNT5434373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8186	Fed Grant Revenue	441000	Child Services	502	-2740859.590	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-08T00:00:00	CNT5420181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8187	Fed Grant Revenue	441000	School Lunch Division	718	-8821.040	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-08T00:00:00	CNT5420838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-742059.860	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-08T00:00:00	CNT5420182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8189	Fed Grant Revenue	441000	Adjutant General	110	-138941.960	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-08T00:00:00	CNT5420198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8190	Fed Grant Revenue	441000	Child Services	502	-2193.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-08T00:00:00	CNT5425879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8191	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1794.230	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-08T00:00:00	CNT5434357	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4202.190	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-08T00:00:00	CNT5426831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8193	Fed Grant Revenue	441000	Natural Resources	300	-11272.050	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-08T00:00:00	CNT5434325	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8194	Fed Grant Revenue	441000	Correction	615	-240.300	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-08T00:00:00	CNT5435407	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8195	Fed Grant Revenue	441000	Environmental Management	495	-1410.950	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-08T00:00:00	CNT5430588	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8196	Fed Grant Revenue	441000	State Police	100	-4062.150	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-08T00:00:00	CNT5420178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	129293.630	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-08T00:00:00	CNT5433144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8198	Fed Grant Revenue	441000	Early Child Learning	501	-16810.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5420851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8199	Fed Grant Revenue	441000	Natural Resources	300	-107.430	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-08T00:00:00	CNT5434325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8200	Fed Grant Revenue	441000	FSSA Family Resources	500	-45360.670	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-08T00:00:00	CNT5434409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71424.330	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-08T00:00:00	CNT5420848	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8202	Fed Grant Revenue	441000	Environmental Management	495	-120.150	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-04-08T00:00:00	CNT5425910	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8203	Fed Grant Revenue	441000	Child Services	502	-172658.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-08T00:00:00	CNT5420800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8204	Fed Grant Revenue	441000	State Police	100	-572.040	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-08T00:00:00	CNT5425873	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5429981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8206	Fed Grant Revenue	441000	Labor	225	-38.380	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-08T00:00:00	CNT5431565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2874.610	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-09T00:00:00	CNT5366293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260302.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-08T00:00:00	CNT5420179	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8209	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38156.430	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-08T00:00:00	CNT5420208	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8210	Fed Grant Revenue	441000	Education	700	-7347.180	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-08T00:00:00	CNT5420809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8211	Fed Grant Revenue	441000	Transportation	800	-52238.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-08T00:00:00	CNT5435459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8212	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.620	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-04-08T00:00:00	CNT5420833	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8213	Fed Grant Revenue	441000	Natural Resources	300	568.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-09T00:00:00	CNT5378887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4521.350	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-08T00:00:00	CNT5433144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-521.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-08T00:00:00	CNT5428241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8216	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-401.740	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-08T00:00:00	CNT5431576	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8217	Fed Grant Revenue	441000	Natural Resources	300	-1378.200	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-08T00:00:00	CNT5420189	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106921.530	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-08T00:00:00	CNT5420798	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8219	Fed Grant Revenue	441000	Transportation	800	-4017351.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-08T00:00:00	CNT5420206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8220	Fed Grant Revenue	441000	Transportation	800	-46117.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-08T00:00:00	CNT5430597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29.620	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-08T00:00:00	CNT5420196	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8222	Fed Grant Revenue	441000	Early Child Learning	501	-209693.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5420216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8223	Fed Grant Revenue	441000	Transportation	800	-297207.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-08T00:00:00	CNT5420841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8224	Fed Grant Revenue	441000	Transportation	800	-2252.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-08T00:00:00	CNT5434380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8225	Fed Grant Revenue	441000	Supreme Court Admin	22	-16840.120	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-08T00:00:00	CNT5420818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.500	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-08T00:00:00	CNT5420806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8227	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-702.020	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-08T00:00:00	CNT5420814	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-08T00:00:00	CNT5429176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8229	Fed Grant Revenue	441000	Natural Resources	300	-1753.550	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-09T00:00:00	CNT5378887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8230	Fed Grant Revenue	441000	Transportation	800	-22332.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-08T00:00:00	CNT5431573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8231	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1698.420	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-04-08T00:00:00	CNT5420826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8232	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16010.500	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-08T00:00:00	CNT5420179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67135.950	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-04-08T00:00:00	ARD5420038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-598.500	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-04-08T00:00:00	CNT5420182	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8235	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-08T00:00:00	CNT5431584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8236	Fed Grant Revenue	441000	Environmental Management	495	-21151.920	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-08T00:00:00	CNT5425910	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5964.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5434423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8238	Fed Grant Revenue	441000	FSSA Family Resources	500	-36153.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5434409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8239	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81278.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5420210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8240	Fed Grant Revenue	441000	State Police	100	-4096.940	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-04-08T00:00:00	CNT5425873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147476.750	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-08T00:00:00	CNT5420820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6862.740	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-09T00:00:00	CNT5366293	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8782.520	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-08T00:00:00	CNT5420820	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8244	Fed Grant Revenue	441000	Natural Resources	300	-10859.230	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-01-09T00:00:00	CNT5367850	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1065.260	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-08T00:00:00	CNT5420221	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.460	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-08T00:00:00	CNT5433100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8247	Fed Grant Revenue	441000	Correction	615	-31.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-04-08T00:00:00	CNT5425883	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8248	Fed Grant Revenue	441000	Labor	225	-338.720	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-08T00:00:00	CNT5428226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8249	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2509.020	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-08T00:00:00	CNT5434357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8250	Fed Grant Revenue	441000	Natural Resources	300	-3883.070	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-09T00:00:00	CNT5367850	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8251	Fed Grant Revenue	441000	Adjutant General	110	-1312.450	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-08T00:00:00	CNT5420822	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8252	Fed Grant Revenue	441000	Early Child Learning	501	-52.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5430609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8253	Fed Grant Revenue	441000	Brd of Animal Health	351	-1120.010	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-08T00:00:00	CNT5420834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8254	Fed Grant Revenue	441000	Labor	225	-194.840	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-08T00:00:00	CNT5430590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161074.100	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-08T00:00:00	CNT5420182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8256	Fed Grant Revenue	441000	Brd of Animal Health	351	-658.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-08T00:00:00	CNT5425919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8257	Fed Grant Revenue	441000	Insurance	210	-1017.890	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-04-08T00:00:00	CNT5420815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8258	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1130.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5425930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-870.310	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-08T00:00:00	CNT5420179	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8260	Fed Grant Revenue	441000	FSSA Aging	498	-24670.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5420213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40461.280	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-08T00:00:00	CNT5420179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-08T00:00:00	CNT5426826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8263	Fed Grant Revenue	441000	Natural Resources	300	852.460	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-01-09T00:00:00	CNT5378887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8264	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5420845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8265	Fed Grant Revenue	441000	Natural Resources	300	-10853.260	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-09T00:00:00	CNT5367850	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8620.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5420221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8267	Fed Grant Revenue	441000	Labor	225	-1246.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-08T00:00:00	CNT5425914	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8268	Fed Grant Revenue	441000	Natural Resources	300	-271825.770	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-09T00:00:00	CNT5367850	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8269	Fed Grant Revenue	441000	Natural Resources	300	3180.810	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-08T00:00:00	CNT5420189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8270	Fed Grant Revenue	441000	Brd of Animal Health	351	-1755.430	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-08T00:00:00	CNT5420204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8271	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-04-08T00:00:00	CNT5425910	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8272	Fed Grant Revenue	441000	FSSA Family Resources	500	-56580.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5421760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8273	Fed Grant Revenue	441000	State Police	100	-49500.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-04-08T00:00:00	CNT5420178	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8274	Fed Grant Revenue	441000	Natural Resources	300	-1605.290	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-08T00:00:00	CNT5420189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8275	Fed Grant Revenue	441000	Transportation	800	-288582.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-08T00:00:00	CNT5436328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-680.500	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-08T00:00:00	CNT5425886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8277	Fed Grant Revenue	441000	Attorney General	46	-135.810	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-08T00:00:00	CNT5420201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8278	Fed Grant Revenue	441000	FSSA Family Resources	500	-1364.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5433139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8279	Fed Grant Revenue	441000	Natural Resources	300	-20068.930	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-09T00:00:00	CNT5367850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8280	Fed Grant Revenue	441000	Early Child Learning	501	-204.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5429186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8281	Fed Grant Revenue	441000	Labor	225	-2592.510	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-08T00:00:00	CNT5420202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57137.840	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-08T00:00:00	CNT5433100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8283	Fed Grant Revenue	441000	Environmental Management	495	146.180	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-08T00:00:00	CNT5432259	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8284	Fed Grant Revenue	441000	FSSA Aging	498	-72685.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5424909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8285	Fed Grant Revenue	441000	Agriculture	36	-301.730	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-04-08T00:00:00	CNT5420190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8286	Fed Grant Revenue	441000	Homeland Security	385	-2755.110	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-08T00:00:00	CNT5425898	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8287	Fed Grant Revenue	441000	Labor	225	-4476.990	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-08T00:00:00	CNT5421739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8288	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-154.880	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-04-08T00:00:00	CNT5434353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8289	Fed Grant Revenue	441000	Attorney General	46	-1941.270	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-04-08T00:00:00	CNT5420830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8290	Fed Grant Revenue	441000	Ofc of Energy Development	266	-181.540	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-04-08T00:00:00	CNT5434370	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8291	Fed Grant Revenue	441000	Transportation	800	43537.050	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-08T00:00:00	CNT5429965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8292	Fed Grant Revenue	441000	Supreme Court Admin	22	-16840.120	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-08T00:00:00	CNT5420195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8293	Fed Grant Revenue	441000	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-08T00:00:00	CNT5420812	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8294	Fed Grant Revenue	441000	Natural Resources	300	-155441.750	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-09T00:00:00	CNT5367850	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8295	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-701.050	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-08T00:00:00	CNT5429170	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8296	Fed Grant Revenue	441000	Environmental Management	495	-70.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-08T00:00:00	CNT5434360	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8297	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-328594.840	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-04-08T00:00:00	CNT5420191	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-08T00:00:00	CNT5429976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8299	Fed Grant Revenue	441000	Natural Resources	300	-3335.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-04-08T00:00:00	CNT5420189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-466.050	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-08T00:00:00	CNT5420798	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8301	Fed Grant Revenue	441000	Economic Development Corp	260	-1327.910	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-04-08T00:00:00	CNT5420824	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8302	Fed Grant Revenue	441000	Environmental Management	495	-88.870	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-08T00:00:00	CNT5420828	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13025.300	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-08T00:00:00	CNT5425886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2548.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-08T00:00:00	CNT5428202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-325.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5431595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162.870	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-08T00:00:00	CNT5430570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8307	Fed Grant Revenue	441000	FSSA Family Resources	500	-141834.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-08T00:00:00	CNT5420215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8308	Fed Grant Revenue	441000	Transportation	800	-540783.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-19T00:00:00	CNT5229515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8309	Fed Grant Revenue	441000	Natural Resources	300	-6387.460	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-01-09T00:00:00	CNT5368879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-09T00:00:00	CNT5367129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2159158.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5370367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8312	Fed Grant Revenue	441000	State Police	100	-67879.160	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-19T00:00:00	CNT5228652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-887.730	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-19T00:00:00	CNT5232765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8314	Fed Grant Revenue	441000	Correction	615	35847.170	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-09-19T00:00:00	CNT5228661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8315	Fed Grant Revenue	441000	Economic Development Corp	260	7.820	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-01T00:00:00	CNT5380896	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8316	Fed Grant Revenue	441000	FSSA Family Resources	500	-222657.520	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-01T00:00:00	CNT5374489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8317	Fed Grant Revenue	441000	FSSA Family Resources	500	-309259.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5374489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8318	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5377868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8319	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17659.750	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-09T00:00:00	CNT5364458	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8320	Fed Grant Revenue	441000	Economic Development Corp	260	-12085.300	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-09-19T00:00:00	CNT5227808	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	155198854.570	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-01T00:00:00	CNT5362968	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8322	Fed Grant Revenue	441000	Adjutant General	110	-94752.160	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-01T00:00:00	CNT5381847	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8323	Fed Grant Revenue	441000	Natural Resources	300	-142.390	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-09T00:00:00	CNT5376134	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8324	Fed Grant Revenue	441000	FSSA Aging	498	-2985.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5233623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1981.680	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5365444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8326	Fed Grant Revenue	441000	Environmental Management	495	-161011.740	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-09T00:00:00	CNT5365468	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8327	Fed Grant Revenue	441000	Labor	225	-31.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-09T00:00:00	CNT5379884	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8328	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-154.880	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-09T00:00:00	CNT5366307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8329	Fed Grant Revenue	441000	Transportation	800	-158.950	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5363927	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.850	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-09T00:00:00	CNT5365467	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-973.720	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5377070	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8332	Fed Grant Revenue	441000	Labor	225	1949.020	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-19T00:00:00	CNT5228686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-889329.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5372068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8334	Fed Grant Revenue	441000	Adjutant General	110	-28585.740	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-09T00:00:00	CNT5373545	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13559.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-19T00:00:00	CNT5229488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86265.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5365494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8337	Fed Grant Revenue	441000	Correction	615	-3240.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-09T00:00:00	CNT5366287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8338	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1485.080	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-01T00:00:00	CNT5381853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8339	Fed Grant Revenue	441000	Education	700	-127693.120	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-19T00:00:00	CNT5227792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8340	Fed Grant Revenue	441000	Library	730	-79561.740	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-09T00:00:00	CNT5365461	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8341	Fed Grant Revenue	441000	Natural Resources	300	-9.780	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-09T00:00:00	CNT5366297	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8342	Fed Grant Revenue	441000	Professional Licensing	250	-15921.760	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-01-01T00:00:00	CNT5368862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8343	Fed Grant Revenue	441000	Natural Resources	300	-147190.360	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-19T00:00:00	CNT5231131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8344	Fed Grant Revenue	441000	Natural Resources	300	-241104.420	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-01T00:00:00	CNT5362939	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8345	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-145.110	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-01T00:00:00	CNT5362946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8346	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48.640	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-19T00:00:00	CNT5236958	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8347	Fed Grant Revenue	441000	Transportation	800	-1252.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-09T00:00:00	CNT5371121	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8348	Fed Grant Revenue	441000	Adjutant General	110	-10552.600	2019	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2019-01-01T00:00:00	CNT5364468	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8349	Fed Grant Revenue	441000	Homeland Security	385	-101353.530	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-19T00:00:00	CNT5228672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8350	Fed Grant Revenue	441000	School Lunch Division	718	-123568.640	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-09T00:00:00	CNT5364481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8351	Fed Grant Revenue	441000	Transportation	800	-1121896.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-19T00:00:00	CNT5228693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8352	Fed Grant Revenue	441000	Environmental Management	495	-542.070	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2019-01-01T00:00:00	CNT5368894	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8353	Fed Grant Revenue	441000	Homeland Security	385	-3639.740	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-19T00:00:00	CNT5227802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-01T00:00:00	CNT5367885	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8355	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3052.560	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-19T00:00:00	CNT5230235	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8356	Fed Grant Revenue	441000	Library	730	-10511.940	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-19T00:00:00	CNT5228675	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8357	Fed Grant Revenue	441000	Child Services	502	-432982.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-09T00:00:00	CNT5364448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8358	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-62526.510	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-09T00:00:00	CNT5378912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8359	Fed Grant Revenue	441000	Education	700	-2268.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-19T00:00:00	CNT5236974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8360	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6755.470	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-09T00:00:00	CNT5378912	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23149.020	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-01T00:00:00	CNT5374492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8362	Fed Grant Revenue	441000	Early Child Learning	501	-152458.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5237055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8363	Fed Grant Revenue	441000	Homeland Security	385	-6679.550	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-09T00:00:00	CNT5365459	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8364	Fed Grant Revenue	441000	Environmental Management	495	-6758.540	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-09-19T00:00:00	CNT5236996	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81154578.730	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-09T00:00:00	CNT5364493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8366	Fed Grant Revenue	441000	Child Services	502	-45949.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	CNT5228657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8367	Fed Grant Revenue	441000	Natural Resources	300	-852.460	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-01-01T00:00:00	CNT5378896	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8368	Fed Grant Revenue	441000	Agriculture	36	-5671.560	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-01-09T00:00:00	CNT5365456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8369	Fed Grant Revenue	441000	Attorney General	46	-166973.110	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-01-09T00:00:00	CNT5364475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8370	Fed Grant Revenue	441000	Natural Resources	300	-14492.610	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-09T00:00:00	CNT5365455	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1894.240	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-09T00:00:00	CNT5376113	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8372	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38409.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5237025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-825.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-01T00:00:00	CNT5368926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8374	Fed Grant Revenue	441000	Natural Resources	300	-22090.230	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-19T00:00:00	CNT5231131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8375	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-01T00:00:00	CNT5364463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8376	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-50258.670	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-09-19T00:00:00	CNT5227815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8377	Fed Grant Revenue	441000	FSSA Family Resources	500	-1190874.310	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-01T00:00:00	CNT5376170	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-787.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-19T00:00:00	CNT5233619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.000	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2019-01-01T00:00:00	CNT5377070	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8380	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	180.690	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-01T00:00:00	CNT5364471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8381	Fed Grant Revenue	441000	Transportation	800	-264181.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-19T00:00:00	CNT5237015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8382	Fed Grant Revenue	441000	Adjutant General	110	-59983.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-09T00:00:00	CNT5365465	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-975.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5362962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19758.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5228698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10116970.070	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-09T00:00:00	CNT5365494	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8386	Fed Grant Revenue	441000	FSSA Aging	498	-3579.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5376168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8387	Fed Grant Revenue	441000	Environmental Management	495	-348707.440	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-19T00:00:00	CNT5236996	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-320979.490	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-19T00:00:00	CNT5228655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2830.900	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-01-01T00:00:00	CNT5362968	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8390	Fed Grant Revenue	441000	Insurance	210	-9085.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-09-19T00:00:00	CNT5229496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-791.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5228701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8392	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1225.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5376158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8393	Fed Grant Revenue	441000	Correction	615	-144451.750	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-01-09T00:00:00	CNT5365447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8394	Fed Grant Revenue	441000	Early Child Learning	501	-172.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5370363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-570067.140	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-19T00:00:00	CNT5228667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8396	Fed Grant Revenue	441000	State Police	100	-15938.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-09T00:00:00	CNT5365440	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8397	Fed Grant Revenue	441000	State Police	100	-203550.380	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-09-19T00:00:00	CNT5230215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8398	Fed Grant Revenue	441000	Transportation	800	-174739.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5380912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8399	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	145.110	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-01T00:00:00	CNT5362946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8400	Fed Grant Revenue	441000	Transportation	800	-1553.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-09T00:00:00	CNT5375159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8401	Fed Grant Revenue	441000	Early Child Learning	501	-1519.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5228700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8402	Fed Grant Revenue	441000	Economic Development Corp	260	-15041.530	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-09T00:00:00	CNT5364469	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-711.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-01T00:00:00	CNT5367163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8404	Fed Grant Revenue	441000	Education	700	576.920	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-19T00:00:00	CNT5231130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8405	Fed Grant Revenue	441000	Toxicology	115	-477.000	2019	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-09-19T00:00:00	CNT5228702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
8406	Fed Grant Revenue	441000	Transportation	800	-13882.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-09T00:00:00	CNT5370347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5365492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8408	Fed Grant Revenue	441000	Child Services	502	-333788.150	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	CNT5227786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8409	Fed Grant Revenue	441000	FSSA Family Resources	500	-22577.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5237047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8410	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15029.640	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-19T00:00:00	CNT5227809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8411	Fed Grant Revenue	441000	FSSA Family Resources	500	-140488.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5372060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22569.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5374493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10840.400	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-01T00:00:00	CNT5376182	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8414	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11740.520	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-19T00:00:00	CNT5227798	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8415	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-642403.630	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-19T00:00:00	CNT5227833	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8416	Fed Grant Revenue	441000	State Police	100	-1576.840	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-01-09T00:00:00	CNT5365440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8417	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8607.470	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-09-19T00:00:00	CNT5227818	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8418	Fed Grant Revenue	441000	Transportation	800	-12822.720	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-19T00:00:00	CNT5232014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8419	Fed Grant Revenue	441000	Natural Resources	300	-6936.650	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-01T00:00:00	CNT5376137	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3138.390	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-01-09T00:00:00	CNT5376183	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8421	Fed Grant Revenue	441000	Environmental Management	495	-2455.850	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-19T00:00:00	CNT5228683	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2288162.690	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-19T00:00:00	CNT5237066	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8423	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6307.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5228696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8424	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1897581.370	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-19T00:00:00	CNT5228671	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8425	Fed Grant Revenue	441000	Economic Development Corp	260	-10626.460	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-19T00:00:00	CNT5227808	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8426	Fed Grant Revenue	441000	Ofc of Energy Development	266	-15625.420	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-09T00:00:00	CNT5364477	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8427	Fed Grant Revenue	441000	Brd of Animal Health	351	-349.160	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-19T00:00:00	CNT5228687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8428	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-221002.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5365482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8429	Fed Grant Revenue	441000	Insurance	210	-10229.810	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-09T00:00:00	CNT5365458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8430	Fed Grant Revenue	441000	Natural Resources	300	-6598.560	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-19T00:00:00	CNT5231131	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24947.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5367842	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8432	Fed Grant Revenue	441000	Brd of Animal Health	351	-547.160	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-09T00:00:00	CNT5366312	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8433	Fed Grant Revenue	441000	FSSA Family Resources	500	-42718.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-01T00:00:00	CNT5362966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8434	Fed Grant Revenue	441000	Veterans Affairs	160	-14113.430	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-09-19T00:00:00	CNT5227781	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-975782.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5374492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5913615.950	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-19T00:00:00	CNT5228701	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8437	Fed Grant Revenue	441000	Labor	225	-84231.720	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-19T00:00:00	CNT5227817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8438	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5365481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	105226.240	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-19T00:00:00	CNT5231196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.560	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-01T00:00:00	CNT5365444	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16682.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5233632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8442	Fed Grant Revenue	441000	School Lunch Division	718	-85386.660	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-19T00:00:00	CNT5227824	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8443	Fed Grant Revenue	441000	Adjutant General	110	-767.780	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-19T00:00:00	CNT5233599	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8444	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5368916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8445	Fed Grant Revenue	441000	Early Child Learning	501	-41638.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5365491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25500.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-09-19T00:00:00	CNT5237066	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8447	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1.750	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-01T00:00:00	CNT5368893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8448	Fed Grant Revenue	441000	Natural Resources	300	-76208.430	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-19T00:00:00	CNT5231131	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8449	Fed Grant Revenue	441000	Transportation	800	-30815.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5378940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8450	Fed Grant Revenue	441000	Labor	225	-222.680	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-19T00:00:00	CNT5234366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8451	Fed Grant Revenue	441000	Early Child Learning	501	-197704.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5373577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.690	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-19T00:00:00	CNT5229481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8453	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-802816.010	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-09T00:00:00	CNT5364486	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250795.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-09T00:00:00	CNT5365451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8455	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.670	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-01-09T00:00:00	CNT5365475	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8456	Fed Grant Revenue	441000	Insurance	210	-185.680	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-01T00:00:00	CNT5361032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8457	Fed Grant Revenue	441000	Adjutant General	110	-151.100	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-09T00:00:00	CNT5367858	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164839.350	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-19T00:00:00	CNT5228678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8459	Fed Grant Revenue	441000	Homeland Security	385	-5124.730	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-01-09T00:00:00	CNT5364461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-611.660	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-19T00:00:00	CNT5228655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6987.560	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-19T00:00:00	CNT5227804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8462	Fed Grant Revenue	441000	Early Child Learning	501	27625.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5230255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19812237.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5376182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8464	Fed Grant Revenue	441000	Utility Regulatory Comm	200	2409.610	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-09-19T00:00:00	CNT5228684	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-09T00:00:00	CNT5368924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8466	Fed Grant Revenue	441000	Transportation	800	154.190	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-01T00:00:00	CNT5363927	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8467	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2332.870	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-19T00:00:00	CNT5228682	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8468	Fed Grant Revenue	441000	Natural Resources	300	-29622.760	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-09T00:00:00	ARD5365255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8469	Fed Grant Revenue	441000	FSSA Family Resources	500	-2554437.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5376170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8470	Fed Grant Revenue	441000	Early Child Learning	501	-14253.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5235961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8471	Fed Grant Revenue	441000	Environmental Management	495	-11086.710	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-01-01T00:00:00	CNT5368894	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-498986.740	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5380870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8473	Fed Grant Revenue	441000	Labor	225	-39387.990	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-09T00:00:00	CNT5374460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8474	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-149925.090	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-19T00:00:00	CNT5228695	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8475	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1676.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5366285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8476	Fed Grant Revenue	441000	Transportation	800	-1438729.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-09T00:00:00	CNT5365477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8477	Fed Grant Revenue	441000	Transportation	800	-61710.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-09T00:00:00	CNT5368908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8478	Fed Grant Revenue	441000	Transportation	800	-2316.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-09T00:00:00	CNT5367152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8479	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.750	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-01T00:00:00	CNT5368893	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15699.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5372069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8481	Fed Grant Revenue	441000	Natural Resources	300	-92739.930	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-01T00:00:00	CNT5362939	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8482	Fed Grant Revenue	441000	Adjutant General	110	-584019.360	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-19T00:00:00	CNT5227807	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8483	Fed Grant Revenue	441000	FSSA Family Resources	500	359.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5230252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8484	Fed Grant Revenue	441000	Indiana Dept of Health	400	1810.720	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-09T00:00:00	CNT5372033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8485	Fed Grant Revenue	441000	Education	700	-7330.340	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-01-09T00:00:00	CNT5364454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8486	Fed Grant Revenue	441000	Child Services	502	-56996.260	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-01T00:00:00	CNT5362930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8750.070	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-09-19T00:00:00	CNT5228667	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8488	Fed Grant Revenue	441000	Correction	615	-26827.250	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-19T00:00:00	CNT5228661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8489	Fed Grant Revenue	441000	FSSA Aging	498	-557.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5367888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8490	Fed Grant Revenue	441000	Adjutant General	110	-602.770	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-09T00:00:00	CNT5372042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8491	Fed Grant Revenue	441000	Labor	225	-1242.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-19T00:00:00	CNT5231148	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8492	Fed Grant Revenue	441000	FSSA Family Resources	500	-64854.290	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-09T00:00:00	CNT5376171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8493	Fed Grant Revenue	441000	FSSA Family Resources	500	-127.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5372061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4499.100	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-09T00:00:00	CNT5365451	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8495	Fed Grant Revenue	441000	Early Child Learning	501	-14615.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5376176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8496	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2789.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5235947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338354.240	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-01T00:00:00	CNT5372068	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8498	Fed Grant Revenue	441000	Natural Resources	300	-173.910	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-01T00:00:00	CNT5378896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8499	Fed Grant Revenue	441000	Transportation	800	-926.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-09T00:00:00	CNT5367876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8500	Fed Grant Revenue	441000	Education	700	-70672.470	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-19T00:00:00	CNT5228668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17733.850	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-19T00:00:00	CNT5231981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8502	Fed Grant Revenue	441000	FSSA Family Resources	500	-12.540	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-01T00:00:00	CNT5365487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8503	Fed Grant Revenue	441000	Natural Resources	300	-30935.020	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-01-01T00:00:00	CNT5368884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-19T00:00:00	CNT5235952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8505	Fed Grant Revenue	441000	Natural Resources	300	-2953.030	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-01T00:00:00	CNT5378896	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8506	Fed Grant Revenue	441000	FSSA Family Resources	500	-39458.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5235958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8507	Fed Grant Revenue	441000	FSSA Family Resources	500	-712250.150	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-01T00:00:00	CNT5372060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-190865.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5376183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8883.540	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-01-09T00:00:00	CNT5364465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5289.930	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-19T00:00:00	CNT5228667	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8511	Fed Grant Revenue	441000	Education	700	-179354.440	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-09T00:00:00	CNT5364454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8512	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6578.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5379898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8513	Fed Grant Revenue	441000	Environmental Management	495	-1026.630	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-09-19T00:00:00	CNT5236996	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8514	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50351.600	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-19T00:00:00	CNT5230235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8515	Fed Grant Revenue	441000	Early Child Learning	501	-230.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5367169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8516	Fed Grant Revenue	441000	FSSA Family Resources	500	-56343.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5362966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8517	Fed Grant Revenue	441000	Education	700	-6290.420	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-01-01T00:00:00	CNT5362935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8518	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46479.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5372057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8519	Fed Grant Revenue	441000	Transportation	800	-73528.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-09T00:00:00	CNT5378930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8520	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-154.580	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-09T00:00:00	CNT5365467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8521	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378.070	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5367127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8522	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90882.410	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-09T00:00:00	CNT5365443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5127.940	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-09-19T00:00:00	CNT5228667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8524	Fed Grant Revenue	441000	Transportation	800	-132059.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5377892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8525	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	196.350	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-19T00:00:00	CNT5231158	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436711.790	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-19T00:00:00	CNT5228667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8527	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26346.880	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2019-01-09T00:00:00	ARD5365273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8528	Fed Grant Revenue	441000	Correction	615	-1440.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-01-09T00:00:00	CNT5365447	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8529	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1096.160	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-19T00:00:00	CNT5228682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8530	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-473.790	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-09T00:00:00	CNT5365467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8531	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2205.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-01T00:00:00	CNT5365485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8532	Fed Grant Revenue	441000	Correction	615	17765.020	2019	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-09-19T00:00:00	CNT5228661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8533	Fed Grant Revenue	441000	Natural Resources	300	1.550	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-19T00:00:00	CNT5228670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8534	Fed Grant Revenue	441000	Education	700	-332812.940	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-09T00:00:00	CNT5365452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8535	Fed Grant Revenue	441000	Labor	225	-14589.760	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-19T00:00:00	CNT5230240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8536	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21698.970	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-09T00:00:00	CNT5378912	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8537	Fed Grant Revenue	441000	Natural Resources	300	-1708.760	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-09T00:00:00	CNT5367136	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8538	Fed Grant Revenue	441000	Brd of Animal Health	351	408.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-09T00:00:00	CNT5367148	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8539	Fed Grant Revenue	441000	Natural Resources	300	-319.940	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-09T00:00:00	CNT5365455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8540	Fed Grant Revenue	441000	Environmental Management	495	-412883.600	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-01T00:00:00	CNT5368894	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8541	Fed Grant Revenue	441000	FSSA Family Resources	500	-175.300	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-19T00:00:00	CNT5228699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8542	Fed Grant Revenue	441000	FSSA Family Resources	500	-72.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-09T00:00:00	CNT5368930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8543	Fed Grant Revenue	441000	Public Defender Council	610	-1010.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-01T00:00:00	CNT5368900	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
8544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3239.490	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-01T00:00:00	CNT5377877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3614.270	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-09T00:00:00	CNT5364452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8546	Fed Grant Revenue	441000	Supreme Court Admin	22	-33.440	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-19T00:00:00	CNT5228677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8547	Fed Grant Revenue	441000	Environmental Management	495	-330.070	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-01-09T00:00:00	CNT5365468	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-663.640	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5368871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8549	Fed Grant Revenue	441000	Library	730	-275.100	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-01T00:00:00	CNT5366302	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8550	Fed Grant Revenue	441000	School Lunch Division	718	-13447404.270	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-19T00:00:00	CNT5228689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26134.720	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-09T00:00:00	CNT5376183	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8552	Fed Grant Revenue	441000	FSSA Aging	498	-1224.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5374488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8553	Fed Grant Revenue	441000	Comm for Higher Education	719	-337.480	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-01T00:00:00	CNT5368903	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8554	Fed Grant Revenue	441000	Transportation	800	-411100.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5371126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8555	Fed Grant Revenue	441000	Natural Resources	300	-11375.960	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-19T00:00:00	CNT5231131	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8556	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	102197.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5229520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8557	Fed Grant Revenue	441000	Natural Resources	300	41.660	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-19T00:00:00	CNT5229492	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14016.320	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-09T00:00:00	CNT5365463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8559	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-222.680	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-01-01T00:00:00	CNT5367853	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8560	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21246.690	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-19T00:00:00	CNT5230235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8561	Fed Grant Revenue	441000	Transportation	800	16.020	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-01T00:00:00	CNT5371126	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8562	Fed Grant Revenue	441000	Library	730	-38499.100	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-19T00:00:00	CNT5231990	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5367170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8564	Fed Grant Revenue	441000	Natural Resources	300	-25.210	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-09T00:00:00	CNT5366297	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8565	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.650	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-09-19T00:00:00	CNT5228688	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8566	Fed Grant Revenue	441000	Brd of Animal Health	351	-80240.960	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-09T00:00:00	CNT5364479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8567	Fed Grant Revenue	441000	FSSA Family Resources	500	-120.650	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-09T00:00:00	CNT5365489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8568	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30681.350	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-19T00:00:00	ARD5228449	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8569	Fed Grant Revenue	441000	Natural Resources	300	66.170	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-19T00:00:00	CNT5229492	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8570	Fed Grant Revenue	441000	Adjutant General	110	2222444.410	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-09T00:00:00	ARD5365233	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1851.820	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-19T00:00:00	CNT5232807	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8572	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58167.860	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-09T00:00:00	CNT5365480	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8573	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.880	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-09T00:00:00	CNT5368868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8574	Fed Grant Revenue	441000	Transportation	800	-532456.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5367155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8575	Fed Grant Revenue	441000	IO0521Workforce Development	510	-684.380	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-09T00:00:00	CNT5370323	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8576	Fed Grant Revenue	441000	Brd of Animal Health	351	-131.860	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-09T00:00:00	CNT5365473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1279.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5364446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71775.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-01-09T00:00:00	CNT5365494	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8579	Fed Grant Revenue	441000	Economic Development Corp	260	-546.810	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-19T00:00:00	CNT5229504	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-621339.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5237066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2528.490	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-09-19T00:00:00	CNT5235963	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8582	Fed Grant Revenue	441000	FSSA Family Resources	500	-56135.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5228699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8583	Fed Grant Revenue	441000	IO0521Workforce Development	510	-754412.100	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5378876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5105.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-19T00:00:00	CNT5232798	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40629.080	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-19T00:00:00	CNT5228701	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3003.290	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-19T00:00:00	CNT5229488	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8587	Fed Grant Revenue	441000	Economic Development Corp	260	15041.530	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-09T00:00:00	CNT5367861	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8588	Fed Grant Revenue	441000	Economic Development Corp	260	-13379.520	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-09T00:00:00	CNT5364469	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	100651.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5231196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8590	Fed Grant Revenue	441000	Natural Resources	300	-82248.890	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-09T00:00:00	CNT5365455	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21455.160	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-01T00:00:00	CNT5370367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8592	Fed Grant Revenue	441000	FSSA Family Resources	500	-67703.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5365489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8593	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14296.860	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2019-01-09T00:00:00	CNT5364470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8594	Fed Grant Revenue	441000	Transportation	800	-741.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-09T00:00:00	CNT5379890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8595	Fed Grant Revenue	441000	State Police	100	-28208.450	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-19T00:00:00	CNT5230215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8596	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159906.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-19T00:00:00	CNT5228698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8597	Fed Grant Revenue	441000	FSSA Family Resources	500	-47192.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5376171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8598	Fed Grant Revenue	441000	Transportation	800	-52105.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5379895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19804306.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5362968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8600	Fed Grant Revenue	441000	FSSA Family Resources	500	-50222.690	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-19T00:00:00	CNT5235958	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8601	Fed Grant Revenue	441000	IO0521Workforce Development	510	-273.980	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-01T00:00:00	CNT5368871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8602	Fed Grant Revenue	441000	State Police	100	2378.540	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-09T00:00:00	CNT5368859	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8603	Fed Grant Revenue	441000	Natural Resources	300	-182922.340	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-151588.610	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-09T00:00:00	CNT5365484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8605	Fed Grant Revenue	441000	Brd of Animal Health	351	-55356.040	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-19T00:00:00	CNT5227820	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-09T00:00:00	CNT5370354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8607	Fed Grant Revenue	441000	Transportation	800	-499678.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5367881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8608	Fed Grant Revenue	441000	School Lunch Division	718	-387.380	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-19T00:00:00	CNT5231152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8609	Fed Grant Revenue	441000	Adjutant General	110	77.110	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-19T00:00:00	CNT5231140	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8610	Fed Grant Revenue	441000	Transportation	800	-853343.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5368911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188049326.460	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-01T00:00:00	CNT5362968	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8612	Fed Grant Revenue	441000	Child Services	502	-5589.570	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	CNT5232768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3589.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-09T00:00:00	CNT5380916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8614	Fed Grant Revenue	441000	Agriculture	36	-1913.590	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-01-09T00:00:00	CNT5365456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8615	Fed Grant Revenue	441000	Criminal Justice Institute	32	4.410	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-19T00:00:00	CNT5229500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8616	Fed Grant Revenue	441000	Comm for Higher Education	719	-224.330	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-19T00:00:00	CNT5228688	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8617	Fed Grant Revenue	441000	Library	730	-1325.480	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-01-09T00:00:00	CNT5365461	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8618	Fed Grant Revenue	441000	FSSA Family Resources	500	145.150	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-09T00:00:00	CNT5372061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8619	Fed Grant Revenue	441000	Brd of Animal Health	351	-286.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-09T00:00:00	CNT5374470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8620	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12958.020	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-19T00:00:00	CNT5234372	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23285.600	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-19T00:00:00	CNT5235963	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8622	Fed Grant Revenue	441000	Natural Resources	300	-253179.260	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-19T00:00:00	CNT5231131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41585.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5365484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8624	Fed Grant Revenue	441000	Economic Development Corp	260	-41.450	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-19T00:00:00	CNT5228681	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8625	Fed Grant Revenue	441000	Adjutant General	110	-49254.440	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-19T00:00:00	CNT5228680	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8626	Fed Grant Revenue	441000	Environmental Management	495	-4109.540	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-01-01T00:00:00	CNT5368894	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8627	Fed Grant Revenue	441000	Early Child Learning	501	-98.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5377905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8628	Fed Grant Revenue	441000	Early Child Learning	501	-431.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5234385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1232827.980	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-19T00:00:00	CNT5237066	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8630	Fed Grant Revenue	441000	Agriculture	36	-55243.180	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-01-01T00:00:00	CNT5381836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8631	Fed Grant Revenue	441000	Child Services	502	438.220	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-01T00:00:00	CNT5381827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8632	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.260	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-19T00:00:00	CNT5228682	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-443.440	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-09T00:00:00	CNT5375131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8634	Fed Grant Revenue	441000	Education	700	-3078.590	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-09-19T00:00:00	CNT5227792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8635	Fed Grant Revenue	441000	Labor	225	-87051.760	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-09T00:00:00	CNT5372899	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8636	Fed Grant Revenue	441000	Adjutant General	110	-745656.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-09T00:00:00	CNT5364467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57095098.340	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-19T00:00:00	CNT5227855	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8638	Fed Grant Revenue	441000	Economic Development Corp	260	-0.760	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-01T00:00:00	CNT5380896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158740.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5235963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3055.910	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-01T00:00:00	CNT5367842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8641	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.190	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-09-19T00:00:00	CNT5227813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8642	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-691.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-09T00:00:00	CNT5380916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8643	Fed Grant Revenue	441000	School for the Deaf	560	-43.160	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-01-09T00:00:00	CNT5365474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
8644	Fed Grant Revenue	441000	Natural Resources	300	-177835.500	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-09T00:00:00	ARD5365255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8645	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	10424.400	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-01-09T00:00:00	ARD5365252	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8646	Fed Grant Revenue	441000	IO0521Workforce Development	510	619.080	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-19T00:00:00	CNT5231118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8647	Fed Grant Revenue	441000	Ofc of Energy Development	266	-181.840	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-01-09T00:00:00	CNT5366311	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12669.950	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-01-09T00:00:00	CNT5366293	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8649	Fed Grant Revenue	441000	FSSA Aging	498	-100177.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-19T00:00:00	CNT5237039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8650	Fed Grant Revenue	441000	State Police	100	-2476.040	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-09-19T00:00:00	CNT5228652	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8651	Fed Grant Revenue	441000	Child Services	502	-147865.840	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-09T00:00:00	CNT5365445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8652	Fed Grant Revenue	441000	Natural Resources	300	-7080.170	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-09-19T00:00:00	CNT5231131	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-09T00:00:00	CNT5377118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8472.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-01T00:00:00	CNT5362962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8655	Fed Grant Revenue	441000	Natural Resources	300	-809.660	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-01T00:00:00	CNT5376137	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8656	Fed Grant Revenue	441000	Comm for Higher Education	719	-261.170	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-09T00:00:00	CNT5365475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8657	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-19T00:00:00	CNT5231150	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8658	Fed Grant Revenue	441000	Education	700	-1543720.460	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-01T00:00:00	CNT5396777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8659	Fed Grant Revenue	441000	Transportation	800	-137645.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5373565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141501.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5398645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8661	Fed Grant Revenue	441000	Environmental Management	495	-389947.270	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-01T00:00:00	CNT5398611	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8662	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6940.960	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-05T00:00:00	CNT5220153	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8663	Fed Grant Revenue	441000	Transportation	800	1397637.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5404855	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238374.090	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-05T00:00:00	CNT5220143	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8665	Fed Grant Revenue	441000	IO0521Workforce Development	510	-366.320	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5413114	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8666	Fed Grant Revenue	441000	Transportation	800	0.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5409990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8667	Fed Grant Revenue	441000	Natural Resources	300	-282048.220	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-05T00:00:00	CNT5229491	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8668	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55.740	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-05T00:00:00	CNT5220153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8669	Fed Grant Revenue	441000	Labor	225	-126.350	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-01T00:00:00	CNT5372049	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8670	Fed Grant Revenue	441000	Early Child Learning	501	-684.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5370366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-324.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-01T00:00:00	CNT5407614	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8672	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-252.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5406665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1684776.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5372922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8674	Fed Grant Revenue	441000	Natural Resources	300	-22286.600	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-05T00:00:00	CNT5220146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8675	Fed Grant Revenue	441000	Indiana Dept of Health	400	7299511.910	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-01T00:00:00	CNT5373534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49018.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5362960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3440.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-01T00:00:00	CNT5401373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290725.740	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-05T00:00:00	CNT5225966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275873.760	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-01T00:00:00	CNT5396776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175.270	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5406612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-01T00:00:00	CNT5404823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8682	Fed Grant Revenue	441000	Environmental Management	495	-6374.440	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-09-05T00:00:00	CNT5222686	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8683	Fed Grant Revenue	441000	FSSA Aging	498	-83908.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5362963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8684	Fed Grant Revenue	441000	Child Services	502	-169220.160	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-01T00:00:00	CNT5376129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8685	Fed Grant Revenue	441000	Natural Resources	300	-267.920	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-01T00:00:00	CNT5409972	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8686	Fed Grant Revenue	441000	Homeland Security	385	-4297.740	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-01T00:00:00	CNT5400015	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8687	Fed Grant Revenue	441000	Transportation	800	1067059.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5398627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8688	Fed Grant Revenue	441000	Transportation	800	-25446.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5410817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8689	Fed Grant Revenue	441000	Environmental Management	495	-1989.840	2019	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2019-03-01T00:00:00	CNT5398611	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8690	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2261.940	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-01T00:00:00	CNT5362958	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8691	Fed Grant Revenue	441000	FSSA Family Resources	500	1001.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-01T00:00:00	CNT5396834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8692	Fed Grant Revenue	441000	Early Child Learning	501	-945.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5398642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8693	Fed Grant Revenue	441000	Labor	225	-411428.850	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-01T00:00:00	CNT5372906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8694	Fed Grant Revenue	441000	Transportation	800	-264760.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5364484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-749884.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5237064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8696	Fed Grant Revenue	441000	Transportation	800	-34432.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5412497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8697	Fed Grant Revenue	441000	Natural Resources	300	-10835.960	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-05T00:00:00	CNT5229491	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8750.040	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-09-05T00:00:00	CNT5225966	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87464.140	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-05T00:00:00	CNT5220219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8700	Fed Grant Revenue	441000	Transportation	800	-6485.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5397682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8701	Fed Grant Revenue	441000	Natural Resources	300	-4917.240	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-01-01T00:00:00	CNT5374315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8702	Fed Grant Revenue	441000	IO0521Workforce Development	510	501673.090	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5392405	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8703	Fed Grant Revenue	441000	Transportation	800	-119206.880	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5409265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8704	Fed Grant Revenue	441000	Transportation	800	-88171.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5400719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8705	Fed Grant Revenue	441000	Professional Licensing	250	-125210.940	2019	Public Safety	PLA DOJ Fund	61395	Federal Funds	2019-01-01T00:00:00	CNT5370981	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
8706	Fed Grant Revenue	441000	Transportation	800	-1059918.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5414316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8707	Fed Grant Revenue	441000	Attorney General	46	-528.010	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-03-01T00:00:00	CNT5396799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8708	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14327.830	2019	Welfare	FSSA DOJ Fund	62101	Federal Funds	2019-03-01T00:00:00	CNT5414318	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8709	Fed Grant Revenue	441000	Labor	225	-1472.520	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-01T00:00:00	CNT5402387	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8710	Fed Grant Revenue	441000	IO0521Workforce Development	510	822362.280	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5358783	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8711	Fed Grant Revenue	441000	Natural Resources	300	-24135.850	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-05T00:00:00	CNT5229491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8712	Fed Grant Revenue	441000	Natural Resources	300	-390.290	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-01T00:00:00	CNT5396782	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8713	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.790	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-05T00:00:00	CNT5230233	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8714	Fed Grant Revenue	441000	Transportation	800	605.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5372053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8715	Fed Grant Revenue	441000	Early Child Learning	501	-3629.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5363935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8716	Fed Grant Revenue	441000	Child Services	502	-35732.560	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-01T00:00:00	CNT5401335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132695.860	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-01T00:00:00	CNT5396776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8718	Fed Grant Revenue	441000	Supreme Court Admin	22	-500.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-03-01T00:00:00	CNT5396790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
8719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-01T00:00:00	CNT5404860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8720	Fed Grant Revenue	441000	Natural Resources	300	-30019.870	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-01T00:00:00	CNT5412477	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8721	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.260	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-01T00:00:00	CNT5401377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8722	Fed Grant Revenue	441000	Early Child Learning	501	-2010.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5401379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128036.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5234390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2809.430	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-09-05T00:00:00	CNT5231187	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8725	Fed Grant Revenue	441000	Transportation	800	-140869.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5399327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8726	Fed Grant Revenue	441000	Transportation	800	-283301.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5411692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8727	Fed Grant Revenue	441000	Transportation	800	-555111.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5404071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8728	Fed Grant Revenue	441000	Transportation	800	-768441.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5416700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.200	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-01T00:00:00	CNT5406624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44256.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-01T00:00:00	CNT5397695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8731	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3100.320	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-01T00:00:00	CNT5396820	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8732	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.610	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-09-05T00:00:00	CNT5220156	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40017.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5220194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8734	Fed Grant Revenue	441000	State Police	100	-7054.050	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-01T00:00:00	CNT5398581	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8735	Fed Grant Revenue	441000	Homeland Security	385	-48095.250	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-01T00:00:00	CNT5363908	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8736	Fed Grant Revenue	441000	Environmental Management	495	-16320.290	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-01T00:00:00	CNT5396798	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2814.670	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-01T00:00:00	CNT5404043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48454.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5231187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8739	Fed Grant Revenue	441000	Comm for Higher Education	719	-16.720	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-03-01T00:00:00	CNT5404848	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8740	Fed Grant Revenue	441000	Transportation	800	-105296.570	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5413154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8741	Fed Grant Revenue	441000	Comm for Higher Education	719	-416.620	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-03-01T00:00:00	CNT5410810	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8742	Fed Grant Revenue	441000	Environmental Management	495	-328779.580	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-05T00:00:00	CNT5222686	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8743	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-252.160	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-05T00:00:00	CNT5230233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8744	Fed Grant Revenue	441000	Insurance	210	-4052.300	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-03-01T00:00:00	CNT5396786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-225943.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-01T00:00:00	CNT5372916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8746	Fed Grant Revenue	441000	Natural Resources	300	-43739.960	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-05T00:00:00	CNT5229491	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55908.250	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-05T00:00:00	CNT5225966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8748	Fed Grant Revenue	441000	Comm for Higher Education	719	-166.530	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-03-01T00:00:00	CNT5398622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
8749	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.190	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-01T00:00:00	CNT5410796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8750	Fed Grant Revenue	441000	Transportation	800	-11.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5415787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8751	Fed Grant Revenue	441000	Agriculture	36	-1000.000	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-03-01T00:00:00	CNT5396783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8752	Fed Grant Revenue	441000	Transportation	800	-36679.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5370351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8753	Fed Grant Revenue	441000	IO0521Workforce Development	510	389028.340	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5359718	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-01T00:00:00	CNT5406667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8755	Fed Grant Revenue	441000	Natural Resources	300	-2670.850	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-05T00:00:00	CNT5220146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8756	Fed Grant Revenue	441000	Transportation	800	-7254.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-03-01T00:00:00	CNT5396818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8757	Fed Grant Revenue	441000	Natural Resources	300	-1278.140	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-01T00:00:00	CNT5396782	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45291.960	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-01T00:00:00	CNT5397645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8759	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14740.500	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-05T00:00:00	CNT5221767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8760	Fed Grant Revenue	441000	Veterans Affairs	160	-82555.250	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-03-01T00:00:00	CNT5399216	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36832.840	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-01T00:00:00	CNT5372031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8762	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4279.420	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-01T00:00:00	CNT5402384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.200	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-05T00:00:00	CNT5223511	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8764	Fed Grant Revenue	441000	FSSA Aging	498	-7224.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5410832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-805.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-01T00:00:00	CNT5398634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8766	Fed Grant Revenue	441000	FSSA Family Resources	500	-167.200	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-01T00:00:00	CNT5398640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-01T00:00:00	CNT5410822	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	283.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5364491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8769	Fed Grant Revenue	441000	Labor	225	-862.930	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-01T00:00:00	CNT5401360	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8770	Fed Grant Revenue	441000	FSSA Family Resources	500	-5652.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5396834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8771	Fed Grant Revenue	441000	Transportation	800	2810.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5363001	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8772	Fed Grant Revenue	441000	Child Services	502	-133723.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-01T00:00:00	CNT5396771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57132.920	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5396767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8774	Fed Grant Revenue	441000	Natural Resources	300	-10.710	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-01T00:00:00	CNT5415766	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8775	Fed Grant Revenue	441000	Adjutant General	110	-37125.410	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-01T00:00:00	CNT5373549	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8776	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-717.350	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-01T00:00:00	CNT5396796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8777	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-705.550	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-01T00:00:00	CNT5396796	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8778	Fed Grant Revenue	441000	Transportation	800	-110130.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5375166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8779	Fed Grant Revenue	441000	Homeland Security	385	-9870.750	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8780	Fed Grant Revenue	441000	Library	730	-3980.520	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-01T00:00:00	CNT5407579	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8781	Fed Grant Revenue	441000	Labor	225	-111.340	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-01T00:00:00	CNT5407590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15421.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5410844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8783	Fed Grant Revenue	441000	Transportation	800	5463.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5403191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8784	Fed Grant Revenue	441000	State Police	100	-64800.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-01T00:00:00	CNT5377059	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45101.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-05T00:00:00	CNT5220194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5096.060	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-09-05T00:00:00	CNT5225966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8787	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1818.270	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-01T00:00:00	CNT5408440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25803.780	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-01T00:00:00	CNT5398645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8789	Fed Grant Revenue	441000	Labor	225	-213766.700	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-01T00:00:00	CNT5374468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8790	Fed Grant Revenue	441000	FSSA Family Resources	500	-24579.400	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-01T00:00:00	CNT5397704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8791	Fed Grant Revenue	441000	Agriculture	36	-10010.520	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-01-01T00:00:00	CNT5365457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8792	Fed Grant Revenue	441000	Transportation	800	117344.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5408451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8793	Fed Grant Revenue	441000	Child Services	502	-2378.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-01T00:00:00	CNT5400004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8794	Fed Grant Revenue	441000	Homeland Security	385	5889.380	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-01T00:00:00	CNT5396788	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8795	Fed Grant Revenue	441000	FSSA Family Resources	500	-39387.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5231174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1978.110	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-05T00:00:00	CNT5221812	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8797	Fed Grant Revenue	441000	Brd of Animal Health	351	-36948.310	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-01T00:00:00	CNT5377107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8798	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.440	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-01T00:00:00	CNT5400725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-357.480	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-05T00:00:00	CNT5231187	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187081.450	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-01T00:00:00	CNT5396824	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1741.960	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5401332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8802	Fed Grant Revenue	441000	Education	700	-3045.390	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-01T00:00:00	CNT5410779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23102.710	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-05T00:00:00	CNT5234390	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8804	Fed Grant Revenue	441000	Natural Resources	300	-744.630	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-09-05T00:00:00	CNT5220146	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8805	Fed Grant Revenue	441000	Brd of Animal Health	351	-50565.420	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-01T00:00:00	CNT5374472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-865.020	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-01T00:00:00	CNT5401332	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8807	Fed Grant Revenue	441000	Labor	225	-256.830	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-01T00:00:00	CNT5396801	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8808	Fed Grant Revenue	441000	Transportation	800	-62510.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5374481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-914431.840	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-05T00:00:00	CNT5237064	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8810	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1628.520	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-01T00:00:00	CNT5396796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4985.730	2019	Health	ISDH EPA Fund	61950	Federal Funds	2018-09-05T00:00:00	CNT5225966	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8812	Fed Grant Revenue	441000	Transportation	800	32587.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5402392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8813	Fed Grant Revenue	441000	Agriculture	36	-182.250	2019	General Government	DOAg DOAg Fund	60150	Federal Funds	2019-03-01T00:00:00	CNT5401347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
8814	Fed Grant Revenue	441000	Labor	225	-682.630	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-01T00:00:00	CNT5398617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8815	Fed Grant Revenue	441000	IO0521Workforce Development	510	-292028.130	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5376128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32598.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5396823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38.760	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-01T00:00:00	CNT5401380	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8818	Fed Grant Revenue	441000	Natural Resources	300	-4996.490	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-01T00:00:00	CNT5396782	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8819	Fed Grant Revenue	441000	Environmental Management	495	-477.700	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-01T00:00:00	CNT5398611	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1147402.080	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-05T00:00:00	CNT5237064	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8821	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41565.560	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-05T00:00:00	CNT5221767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8247.190	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-01T00:00:00	CNT5403166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8823	Fed Grant Revenue	441000	State Police	100	-9962.650	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-01T00:00:00	CNT5397636	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8824	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-625.650	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-05T00:00:00	CNT5230233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8825	Fed Grant Revenue	441000	Natural Resources	300	-2353.410	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-05T00:00:00	CNT5229491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8826	Fed Grant Revenue	441000	Transportation	800	-996507.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5400032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-313.500	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5407549	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-303.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5398630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8829	Fed Grant Revenue	441000	Natural Resources	300	-7968.970	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-09-05T00:00:00	CNT5229491	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8830	Fed Grant Revenue	441000	Transportation	800	-312168.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-01T00:00:00	CNT5362957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8831	Fed Grant Revenue	441000	Environmental Management	495	-1354.720	2019	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-09-05T00:00:00	CNT5222686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5404817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8833	Fed Grant Revenue	441000	Transportation	800	-20214.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5406659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8834	Fed Grant Revenue	441000	IO0521Workforce Development	510	1071136.090	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5392312	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8835	Fed Grant Revenue	441000	Child Services	502	-3160646.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-01T00:00:00	CNT5402365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8836	Fed Grant Revenue	441000	Early Child Learning	501	-102.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-01T00:00:00	CNT5407618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8837	Fed Grant Revenue	441000	Natural Resources	300	-41.600	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-01T00:00:00	CNT5410782	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8838	Fed Grant Revenue	441000	FSSA Aging	498	-7554.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5374487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8839	Fed Grant Revenue	441000	Public Defender Council	610	-1667.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-03-01T00:00:00	CNT5396807	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
8840	Fed Grant Revenue	441000	Adjutant General	110	-6289.100	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-01T00:00:00	CNT5363911	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8841	Fed Grant Revenue	441000	Environmental Management	495	-7272.410	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-03-01T00:00:00	CNT5398611	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8842	Fed Grant Revenue	441000	Child Services	502	-2131370.030	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-01T00:00:00	CNT5406622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8843	Fed Grant Revenue	441000	Transportation	800	-2319984.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5396818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8844	Fed Grant Revenue	441000	Adjutant General	110	-466.610	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-01T00:00:00	CNT5362944	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8845	Fed Grant Revenue	441000	Natural Resources	300	809.670	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-01T00:00:00	CNT5377077	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8846	Fed Grant Revenue	441000	Transportation	800	6699.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-01T00:00:00	CNT5400750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77576.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5221812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67316.690	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-05T00:00:00	CNT5220153	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8849	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3016.780	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-01T00:00:00	CNT5399320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8850	Fed Grant Revenue	441000	Insurance	210	-1900.000	2019	Public Safety	DOI DHHS Fund	61200	Federal Funds	2019-01-01T00:00:00	CNT5359934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1185.480	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5398585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8852	Fed Grant Revenue	441000	Adjutant General	110	-116061.710	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-01T00:00:00	CNT5397664	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7769.350	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-01T00:00:00	CNT5412472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8854	Fed Grant Revenue	441000	Early Child Learning	501	-26181.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-01T00:00:00	CNT5372066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8855	Fed Grant Revenue	441000	Natural Resources	300	-14522.360	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-01T00:00:00	CNT5398594	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8856	Fed Grant Revenue	441000	Transportation	800	-23352.480	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-03-01T00:00:00	CNT5398627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8857	Fed Grant Revenue	441000	IO0521Workforce Development	510	-511.600	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5400690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8858	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-28912.500	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-03-01T00:00:00	CNT5396804	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
8859	Fed Grant Revenue	441000	IO0521Workforce Development	510	1907.420	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-01T00:00:00	CNT5358917	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8860	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-621984.690	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-01T00:00:00	CNT5400013	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8861	Fed Grant Revenue	441000	Natural Resources	300	-8527.880	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-05T00:00:00	CNT5220146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8862	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-146.790	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-05T00:00:00	CNT5220156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377909.620	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-01T00:00:00	CNT5409239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8864	Fed Grant Revenue	441000	Natural Resources	300	-10379.230	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-05T00:00:00	CNT5220146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-900908.450	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	CNT5403166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8866	Fed Grant Revenue	441000	Natural Resources	300	2873.980	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-03-01T00:00:00	CNT5411668	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8867	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-219.570	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2019-03-01T00:00:00	CNT5404834	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8868	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-67.600	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-05T00:00:00	CNT5220156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8869	Fed Grant Revenue	441000	Natural Resources	300	-159.590	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-01T00:00:00	CNT5396782	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8870	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.040	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-01T00:00:00	CNT5410796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8871	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	19.080	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-01T00:00:00	CNT5410796	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8872	Fed Grant Revenue	441000	Economic Development Corp	260	-7481.250	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-01-01T00:00:00	CNT5370339	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1130.120	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-05T00:00:00	CNT5223511	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8874	Fed Grant Revenue	441000	Adjutant General	110	-85046.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-01T00:00:00	CNT5396792	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8875	Fed Grant Revenue	441000	FSSA Family Resources	500	-49733.020	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-05T00:00:00	CNT5231174	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8876	Fed Grant Revenue	441000	State Police	100	-7566.690	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2019-03-01T00:00:00	CNT5397636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28389.510	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-03-01T00:00:00	CNT5410771	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1588.680	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-01T00:00:00	CNT5409966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-425.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-01T00:00:00	CNT5400722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3570845.170	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-05T00:00:00	CNT5220219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8881	Fed Grant Revenue	441000	Natural Resources	300	-167853.150	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-09-05T00:00:00	CNT5229491	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8882	Fed Grant Revenue	441000	Early Child Learning	501	-700.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5225259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8883	Fed Grant Revenue	441000	FSSA Aging	498	-2613.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5231170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8884	Fed Grant Revenue	441000	Labor	225	-99323.480	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-05T00:00:00	CNT5218249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8885	Fed Grant Revenue	441000	Child Services	502	-6080.280	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-05T00:00:00	CNT5220141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-05T00:00:00	CNT5226947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8887	Fed Grant Revenue	441000	Economic Development Corp	260	-10626.440	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-05T00:00:00	CNT5218246	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129282.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-05T00:00:00	CNT5220138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8889	Fed Grant Revenue	441000	Transportation	800	-29890.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5228690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8890	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6835.250	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-05T00:00:00	CNT5218244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46725.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5237024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77234.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-05T00:00:00	CNT5222707	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3154.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-05T00:00:00	CNT5235645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-05T00:00:00	CNT5227837	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8895	Fed Grant Revenue	441000	FSSA Family Resources	500	-72.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-05T00:00:00	CNT5229531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-131.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5233615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8897	Fed Grant Revenue	441000	Early Child Learning	501	-74061.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5220210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8898	Fed Grant Revenue	441000	FSSA Aging	498	-66311.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5237037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8899	Fed Grant Revenue	441000	Transportation	800	-649806.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5220179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8900	Fed Grant Revenue	441000	Natural Resources	300	-40018.930	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-05T00:00:00	CNT5220961	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8901	Fed Grant Revenue	441000	Adjutant General	110	-28282.240	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-05T00:00:00	CNT5220154	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-676954.830	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-05T00:00:00	CNT5218253	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8903	Fed Grant Revenue	441000	Transportation	800	-2606.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5229512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8904	Fed Grant Revenue	441000	Adjutant General	110	-611343.820	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-05T00:00:00	CNT5218245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8905	Fed Grant Revenue	441000	Transportation	800	-10146.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5225238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8906	Fed Grant Revenue	441000	Transportation	800	-49362.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5224361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8907	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-29970.960	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-09-05T00:00:00	CNT5220161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8908	Fed Grant Revenue	441000	State Police	100	-4760.080	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-09-05T00:00:00	CNT5220124	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8909	Fed Grant Revenue	441000	Labor	225	-1242.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-05T00:00:00	CNT5221777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8910	Fed Grant Revenue	441000	Veterans Affairs	160	-14113.460	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-09-05T00:00:00	CNT5218238	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
8911	Fed Grant Revenue	441000	Library	730	-7103.540	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-09-05T00:00:00	CNT5220151	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8912	Fed Grant Revenue	441000	Education	700	-48100.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-05T00:00:00	CNT5220144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8913	Fed Grant Revenue	441000	Environmental Management	495	-3962.030	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-05T00:00:00	CNT5236995	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8914	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15029.650	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-05T00:00:00	CNT5222682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8915	Fed Grant Revenue	441000	Correction	615	-16875.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-09-05T00:00:00	CNT5220142	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8916	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	16144.220	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-05T00:00:00	CNT5227830	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8917	Fed Grant Revenue	441000	Brd of Animal Health	351	-7584.720	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-05T00:00:00	CNT5224353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8918	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	327.250	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-05T00:00:00	CNT5232018	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8919	Fed Grant Revenue	441000	Ofc of Energy Development	266	-124.840	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-09-05T00:00:00	CNT5225985	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8920	Fed Grant Revenue	441000	Transportation	800	-5547.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5232010	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198349.280	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-05T00:00:00	CNT5220143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8922	Fed Grant Revenue	441000	Adjutant General	110	106.890	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-05T00:00:00	CNT5225230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8923	Fed Grant Revenue	441000	Transportation	800	-3515.830	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5237012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8924	Fed Grant Revenue	441000	Early Child Learning	501	-170605.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5231179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8925	Fed Grant Revenue	441000	School Lunch Division	718	-88541.900	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-05T00:00:00	CNT5218252	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8926	Fed Grant Revenue	441000	Labor	225	-523.830	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-05T00:00:00	CNT5220166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8927	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8607.480	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-09-05T00:00:00	CNT5218250	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
8928	Fed Grant Revenue	441000	Transportation	800	-615992.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5221794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8929	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-50177.500	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-09-05T00:00:00	CNT5218248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
8930	Fed Grant Revenue	441000	Education	700	-961.540	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-05T00:00:00	CNT5225218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8931	Fed Grant Revenue	441000	Homeland Security	385	-9996.510	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-05T00:00:00	CNT5220150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8932	Fed Grant Revenue	441000	Early Child Learning	501	-171.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5226952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8933	Fed Grant Revenue	441000	Child Services	502	-333387.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-05T00:00:00	CNT5218240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8934	Fed Grant Revenue	441000	FSSA Family Resources	500	-36681.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5237045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-253.760	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-05T00:00:00	CNT5225957	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8936	Fed Grant Revenue	441000	Transportation	800	-9338.570	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5227825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8937	Fed Grant Revenue	441000	Education	700	-132100.580	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-05T00:00:00	CNT5218241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8938	Fed Grant Revenue	441000	Homeland Security	385	-3639.740	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-05T00:00:00	CNT5218243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8939	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.200	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-09-05T00:00:00	CNT5218247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
8940	Fed Grant Revenue	441000	Education	700	2381.540	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-05T00:00:00	CNT5221748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8941	Fed Grant Revenue	441000	Transportation	800	-35084.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	CNT5225990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8942	Fed Grant Revenue	441000	Labor	225	-2371.390	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-05T00:00:00	CNT5228685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8943	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-917.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-05T00:00:00	CNT5225249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-05T00:00:00	CNT5234376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60867.450	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-05T00:00:00	CNT5220182	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
8946	Fed Grant Revenue	441000	Homeland Security	385	-128715.380	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-05T00:00:00	CNT5220150	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8947	Fed Grant Revenue	441000	Economic Development Corp	260	-2006.320	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-09-05T00:00:00	CNT5220155	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8948	Fed Grant Revenue	441000	Labor	225	-53.200	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-05T00:00:00	CNT5223539	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
8949	Fed Grant Revenue	441000	Adjutant General	110	-3068.230	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-05T00:00:00	CNT5221758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
8950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4221.830	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-05T00:00:00	CNT5231165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8951	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-272.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5225246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8952	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-196.000	2019	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-09-05T00:00:00	CNT5221763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
8953	Fed Grant Revenue	441000	Environmental Management	495	-124.050	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-05T00:00:00	CNT5220160	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8954	Fed Grant Revenue	441000	FSSA Family Resources	500	-136893.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5220205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8955	Fed Grant Revenue	441000	Economic Development Corp	260	-12066.190	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-09-05T00:00:00	CNT5218246	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2264.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-05T00:00:00	CNT5231161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8957	Fed Grant Revenue	441000	Library	730	-2889.020	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-05T00:00:00	CNT5220151	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8958	Fed Grant Revenue	441000	Library	730	-36626.190	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-05T00:00:00	CNT5223525	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
8959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.850	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-05T00:00:00	CNT5229522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
8960	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11734.800	2019	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-09-05T00:00:00	CNT5218242	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
8961	Fed Grant Revenue	441000	Brd of Animal Health	351	-50215.040	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-05T00:00:00	CNT5218251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28708697.070	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-05T00:00:00	CNT5219199	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8963	Fed Grant Revenue	441000	School Lunch Division	718	-3137.670	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-05T00:00:00	CNT5220167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
8964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15646.010	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-24T00:00:00	CNT5492951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8116.950	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-07T00:00:00	CNT5346023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4681.040	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-21T00:00:00	CNT5447807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8967	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17141.900	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-09T00:00:00	CNT5420821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20360.020	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-18T00:00:00	CNT5474887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2603.960	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-09T00:00:00	CNT5187838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8970	Fed Grant Revenue	441000	Criminal Justice Institute	32	-300.000	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-19T00:00:00	CNT5247137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2564.830	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-06T00:00:00	CNT5220968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9881.870	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-25T00:00:00	CNT5492952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8973	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5033.910	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-17T00:00:00	CNT5245540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8974	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1765.400	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-20T00:00:00	CNT5485148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8975	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14072.360	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-24T00:00:00	CNT5231139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8976	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7779.270	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-17T00:00:00	CNT5485146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6089.750	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-27T00:00:00	CNT5195541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33789.760	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-16T00:00:00	CNT5208383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5455.060	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-23T00:00:00	CNT5212849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8980	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1565.620	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-13T00:00:00	CNT5482188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8119.970	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-26T00:00:00	CNT5494088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8982	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17205.930	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-05T00:00:00	CNT5344337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31615.880	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-21T00:00:00	CNT5230230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8984	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6165.990	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-06T00:00:00	CNT5345165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8985	Fed Grant Revenue	441000	Criminal Justice Institute	32	4.000	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-10T00:00:00	CNT5477476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8986	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1054.810	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-02-15T00:00:00	CNT5388193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106651.200	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-10T00:00:00	CNT5460086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6347.980	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-03T00:00:00	CNT5200192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44403.960	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-29T00:00:00	CNT5298261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8990	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2169.720	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-18T00:00:00	CNT5354327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21146.060	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-07T00:00:00	CNT5258748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8992	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18995.180	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-11T00:00:00	CNT5461085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8993	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4738.870	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-13T00:00:00	CNT5463019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8994	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15013.470	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-12T00:00:00	CNT5180381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8995	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5120.780	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-12T00:00:00	CNT5423382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63237.100	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-22T00:00:00	CNT5448507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8997	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88416.630	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-25T00:00:00	CNT5431558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8000.000	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-20T00:00:00	CNT5446969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1333.340	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-10T00:00:00	CNT5421729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20428.690	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-20T00:00:00	CNT5210211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20899.550	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-03-11T00:00:00	CNT5401351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9002	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7236.410	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-04T00:00:00	CNT5239123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51956.320	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-19T00:00:00	CNT5189564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9004	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12171.620	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-15T00:00:00	CNT5424880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9005	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65121.270	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-03-19T00:00:00	CNT5407580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9006	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34607.620	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-13T00:00:00	CNT5441366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9007	Fed Grant Revenue	441000	Criminal Justice Institute	32	-881.180	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-31T00:00:00	CNT5454362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54780.650	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-29T00:00:00	CNT5216120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27255.890	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-28T00:00:00	CNT5451292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13565.160	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-03-05T00:00:00	CNT5398605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4571.950	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-23T00:00:00	CNT5249073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12512.770	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-05T00:00:00	CNT5357894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14766.290	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-26T00:00:00	CNT5251942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22264.230	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-27T00:00:00	CNT5233598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97058.730	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-09T00:00:00	CNT5178522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46561.970	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-04T00:00:00	CNT5315944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14307.680	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-18T00:00:00	CNT5188772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10027.920	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-24T00:00:00	CNT5485149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12386.050	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-14T00:00:00	CNT5468602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9020	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15159.750	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-31T00:00:00	CNT5197457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15740.350	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-11T00:00:00	CNT5179478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9022	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2080.990	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-10T00:00:00	CNT5357896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9023	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8053.300	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-10T00:00:00	CNT5178523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34359.250	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-03T00:00:00	CNT5417591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31162.210	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-30T00:00:00	CNT5253907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9026	Fed Grant Revenue	441000	Natural Resources	300	-5925.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-21T00:00:00	CNT5230226	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9027	Fed Grant Revenue	441000	Natural Resources	300	-39.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-13T00:00:00	CNT5441361	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9028	Fed Grant Revenue	441000	Natural Resources	300	-356.500	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-03-28T00:00:00	CNT5413131	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9029	Fed Grant Revenue	441000	Natural Resources	300	-51954.190	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-16T00:00:00	CNT5182788	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9030	Fed Grant Revenue	441000	Library	730	-36241.330	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-29T00:00:00	CNT5454360	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9031	Fed Grant Revenue	441000	Natural Resources	300	-388.030	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-20T00:00:00	CNT5390701	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9032	Fed Grant Revenue	441000	Natural Resources	300	-5912.500	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-16T00:00:00	CNT5370334	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9033	Fed Grant Revenue	441000	Natural Resources	300	-10256.390	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-10T00:00:00	CNT5222672	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9034	Fed Grant Revenue	441000	Natural Resources	300	-1866.710	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-06T00:00:00	CNT5220962	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9035	Fed Grant Revenue	441000	Natural Resources	300	-184.140	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-13T00:00:00	CNT5181883	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9036	Fed Grant Revenue	441000	Natural Resources	300	-63570.450	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-16T00:00:00	CNT5263942	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9037	Fed Grant Revenue	441000	Natural Resources	300	-8656.450	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-17T00:00:00	CNT5436288	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9038	Fed Grant Revenue	441000	Natural Resources	300	-132.420	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-26T00:00:00	CNT5394751	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9039	Fed Grant Revenue	441000	Natural Resources	300	-1282.230	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-08T00:00:00	CNT5225222	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9040	Fed Grant Revenue	441000	Library	730	-41926.260	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-23T00:00:00	CNT5374448	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9041	Fed Grant Revenue	441000	Natural Resources	300	-7631.400	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-29T00:00:00	CNT5253022	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9042	Fed Grant Revenue	441000	Natural Resources	300	-83.090	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-28T00:00:00	CNT5234358	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9043	Fed Grant Revenue	441000	Natural Resources	300	-9200.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-20T00:00:00	CNT5355344	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9044	Fed Grant Revenue	441000	Natural Resources	300	-83.890	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-03T00:00:00	CNT5163351	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9045	Fed Grant Revenue	441000	Natural Resources	300	-8397.440	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-10T00:00:00	CNT5440424	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9046	Fed Grant Revenue	441000	Natural Resources	300	-94.470	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-19T00:00:00	CNT5389885	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9047	Fed Grant Revenue	441000	Natural Resources	300	-613.810	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-29T00:00:00	CNT5298254	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9048	Fed Grant Revenue	441000	Natural Resources	300	-6546.190	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-08T00:00:00	CNT5259740	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9049	Fed Grant Revenue	441000	Library	730	-45238.290	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-20T00:00:00	CNT5390705	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9050	Fed Grant Revenue	441000	Natural Resources	300	-7000.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-06T00:00:00	CNT5201121	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9051	Fed Grant Revenue	441000	Library	730	-41175.680	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-17T00:00:00	CNT5246317	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9052	Fed Grant Revenue	441000	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-04T00:00:00	CNT5239118	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9053	Fed Grant Revenue	441000	Natural Resources	300	-1278.090	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-08T00:00:00	CNT5349625	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9054	Fed Grant Revenue	441000	Natural Resources	300	-124.050	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-09T00:00:00	CNT5420813	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9055	Fed Grant Revenue	441000	Library	730	-6972.580	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-06T00:00:00	CNT5399315	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9056	Fed Grant Revenue	441000	Natural Resources	300	-21339.450	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-12T00:00:00	CNT5180378	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9057	Fed Grant Revenue	441000	Library	730	-2553.570	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-08T00:00:00	CNT5259742	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9058	Fed Grant Revenue	441000	Natural Resources	300	-190.110	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-03-26T00:00:00	CNT5411667	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9059	Fed Grant Revenue	441000	Natural Resources	300	-1334.750	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-08T00:00:00	CNT5179470	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9060	Fed Grant Revenue	441000	Natural Resources	300	-636.260	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-23T00:00:00	CNT5449531	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9061	Fed Grant Revenue	441000	Library	730	-41899.220	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-12T00:00:00	CNT5349631	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9062	Fed Grant Revenue	441000	Library	730	-36873.040	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-07-25T00:00:00	CNT5194757	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9063	Fed Grant Revenue	441000	Natural Resources	300	-11005.460	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-11T00:00:00	CNT5243953	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9064	Fed Grant Revenue	441000	Natural Resources	300	-5952.400	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-06T00:00:00	CNT5458080	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9065	Fed Grant Revenue	441000	Natural Resources	300	-70.480	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-23T00:00:00	CNT5429949	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9066	Fed Grant Revenue	441000	Natural Resources	300	-170.410	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-21T00:00:00	CNT5266464	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9067	Fed Grant Revenue	441000	Natural Resources	300	-726.170	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-26T00:00:00	CNT5232776	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9068	Fed Grant Revenue	441000	Natural Resources	300	-56894.960	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-30T00:00:00	CNT5453294	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9069	Fed Grant Revenue	441000	Natural Resources	300	-9214.340	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-26T00:00:00	CNT5194752	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9070	Fed Grant Revenue	441000	Natural Resources	300	-13295.490	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-11T00:00:00	CNT5195536	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9071	Fed Grant Revenue	441000	Natural Resources	300	-111.900	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-24T00:00:00	CNT5374444	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9072	Fed Grant Revenue	441000	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-26T00:00:00	CNT5267455	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9073	Fed Grant Revenue	441000	Natural Resources	300	-39.940	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-23T00:00:00	CNT5373541	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9074	Fed Grant Revenue	441000	Natural Resources	300	-145.910	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-16T00:00:00	CNT5212069	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9075	Fed Grant Revenue	441000	Natural Resources	300	-1275.460	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-08T00:00:00	CNT5258742	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9076	Fed Grant Revenue	441000	Natural Resources	300	-129.440	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-31T00:00:00	CNT5359728	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9077	Fed Grant Revenue	441000	Natural Resources	300	-317.290	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-14T00:00:00	CNT5442281	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9078	Fed Grant Revenue	441000	Natural Resources	300	-9672.460	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-12T00:00:00	CNT5354315	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9079	Fed Grant Revenue	441000	Natural Resources	300	-1003.260	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-03T00:00:00	CNT5200187	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9080	Fed Grant Revenue	441000	Natural Resources	300	-10291.010	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-28T00:00:00	CNT5313874	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9081	Fed Grant Revenue	441000	Natural Resources	300	-125.050	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-31T00:00:00	CNT5454351	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9082	Fed Grant Revenue	441000	Natural Resources	300	-90.570	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-13T00:00:00	CNT5349626	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9083	Fed Grant Revenue	441000	Library	730	-57694.930	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-17T00:00:00	CNT5434336	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9084	Fed Grant Revenue	441000	Natural Resources	300	2690.650	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-29T00:00:00	CNT5452029	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9085	Fed Grant Revenue	441000	Natural Resources	300	-291.070	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-19T00:00:00	CNT5264819	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9086	Fed Grant Revenue	441000	Library	730	-2136.360	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-08T00:00:00	CNT5384185	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9087	Fed Grant Revenue	441000	Natural Resources	300	-133.060	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-06T00:00:00	CNT5437967	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9088	Fed Grant Revenue	441000	Natural Resources	300	-103.710	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-08T00:00:00	CNT5438753	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9089	Fed Grant Revenue	441000	Natural Resources	300	-148.270	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-29T00:00:00	CNT5377078	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9090	Fed Grant Revenue	441000	Natural Resources	300	-60536.530	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-11T00:00:00	CNT5224337	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9091	Fed Grant Revenue	441000	Natural Resources	300	-1159.840	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-28T00:00:00	CNT5395977	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9092	Fed Grant Revenue	441000	Natural Resources	300	-56.280	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-25T00:00:00	CNT5251128	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9093	Fed Grant Revenue	441000	Natural Resources	300	-588.590	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-31T00:00:00	CNT5255181	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9094	Fed Grant Revenue	441000	Natural Resources	300	-1278.090	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-08T00:00:00	CNT5365454	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9095	Fed Grant Revenue	441000	Natural Resources	300	-311.290	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-11T00:00:00	CNT5461081	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9096	Fed Grant Revenue	441000	Natural Resources	300	-8665.220	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-23T00:00:00	CNT5379874	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9097	Fed Grant Revenue	441000	Natural Resources	300	-298.770	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-30T00:00:00	CNT5377882	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9098	Fed Grant Revenue	441000	Natural Resources	300	-257.400	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-03T00:00:00	CNT5314972	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9099	Fed Grant Revenue	441000	Natural Resources	300	-23017.680	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-31T00:00:00	CNT5378895	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9100	Fed Grant Revenue	441000	Library	730	-6405.530	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-08T00:00:00	CNT5394755	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9101	Fed Grant Revenue	441000	Natural Resources	300	-9172.910	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-26T00:00:00	CNT5359725	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9102	Fed Grant Revenue	441000	Natural Resources	300	-36.250	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-04T00:00:00	CNT5219152	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9103	Fed Grant Revenue	441000	Natural Resources	300	-8949.280	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-26T00:00:00	CNT5492947	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9104	Fed Grant Revenue	441000	Library	730	-69.540	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-03T00:00:00	CNT5417588	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9105	Fed Grant Revenue	441000	Natural Resources	300	-62.670	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-07T00:00:00	CNT5458866	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9106	Fed Grant Revenue	441000	Natural Resources	300	-442.300	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-28T00:00:00	CNT5376136	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9107	Fed Grant Revenue	441000	Library	730	-42907.240	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-03T00:00:00	CNT5421727	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9108	Fed Grant Revenue	441000	Library	730	-1346.760	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-07-25T00:00:00	CNT5193871	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9109	Fed Grant Revenue	441000	Natural Resources	300	-1204.790	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-08T00:00:00	CNT5454347	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9110	Fed Grant Revenue	441000	Natural Resources	300	-1282.230	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-08T00:00:00	CNT5241516	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9111	Fed Grant Revenue	441000	Library	730	-42254.370	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-28T00:00:00	CNT5268982	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9112	Fed Grant Revenue	441000	Natural Resources	300	-59.240	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-15T00:00:00	CNT5370333	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9113	Fed Grant Revenue	441000	Natural Resources	300	-47.570	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-11T00:00:00	CNT5179473	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9114	Fed Grant Revenue	441000	Natural Resources	300	-6871.840	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-24T00:00:00	CNT5249951	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9115	Fed Grant Revenue	441000	Natural Resources	300	-11.480	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-10T00:00:00	CNT5374441	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9116	Fed Grant Revenue	441000	Natural Resources	300	-79.400	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-06T00:00:00	CNT5439539	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9117	Fed Grant Revenue	441000	Natural Resources	300	-3779.300	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-25T00:00:00	CNT5199323	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9118	Fed Grant Revenue	441000	Natural Resources	300	-2698.950	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-10T00:00:00	CNT5178513	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9119	Fed Grant Revenue	441000	Natural Resources	300	-6067.500	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-27T00:00:00	CNT5394752	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9120	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-12T00:00:00	CNT5243084	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9121	Fed Grant Revenue	441000	Natural Resources	300	-19538.460	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-03-29T00:00:00	CNT5414292	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9122	Fed Grant Revenue	441000	Natural Resources	300	-2076.900	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-03-06T00:00:00	CNT5399311	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9123	Fed Grant Revenue	441000	Natural Resources	300	-169.100	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-15T00:00:00	CNT5243954	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9124	Fed Grant Revenue	441000	Natural Resources	300	-51.940	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-19T00:00:00	CNT5355343	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9125	Fed Grant Revenue	441000	Library	730	-42403.580	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-20T00:00:00	CNT5411676	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9126	Fed Grant Revenue	441000	Natural Resources	300	-3532.240	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-21T00:00:00	CNT5447800	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9127	Fed Grant Revenue	441000	Natural Resources	300	-11129.180	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-17T00:00:00	CNT5251932	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9128	Fed Grant Revenue	441000	Natural Resources	300	-60.020	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-14T00:00:00	CNT5206799	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9129	Fed Grant Revenue	441000	Natural Resources	300	224.290	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-01-02T00:00:00	CNT5362082	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9130	Fed Grant Revenue	441000	Natural Resources	300	-4228.830	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-30T00:00:00	CNT5253900	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9131	Fed Grant Revenue	441000	Library	730	-2389.940	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-08T00:00:00	CNT5385013	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9132	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-02T00:00:00	CNT5436291	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9133	Fed Grant Revenue	441000	Natural Resources	300	-703.420	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-03T00:00:00	CNT5455149	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9134	Fed Grant Revenue	441000	Natural Resources	300	-10042.970	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-29T00:00:00	CNT5454464	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9135	Fed Grant Revenue	441000	Natural Resources	300	-236.200	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-03T00:00:00	CNT5347872	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9136	Fed Grant Revenue	441000	Natural Resources	300	-621.670	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-05T00:00:00	CNT5457102	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9137	Fed Grant Revenue	441000	Natural Resources	300	-8136.910	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-28T00:00:00	CNT5358792	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9138	Fed Grant Revenue	441000	Natural Resources	300	-9595.600	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-31T00:00:00	CNT5257115	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9139	Fed Grant Revenue	441000	Natural Resources	300	-150.890	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-10T00:00:00	CNT5460082	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9140	Fed Grant Revenue	441000	Library	730	-42907.190	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-06T00:00:00	CNT5400018	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9141	Fed Grant Revenue	441000	Natural Resources	300	-8617.890	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-25T00:00:00	CNT5193861	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9142	Fed Grant Revenue	441000	Natural Resources	300	-8495.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-07T00:00:00	CNT5202602	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9143	Fed Grant Revenue	441000	Natural Resources	300	-1270.750	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-08T00:00:00	CNT5380888	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9144	Fed Grant Revenue	441000	Natural Resources	300	-124.020	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-10-23T00:00:00	CNT5249056	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9145	Fed Grant Revenue	441000	Natural Resources	300	-7561.190	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-21T00:00:00	CNT5391477	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9146	Fed Grant Revenue	441000	Natural Resources	300	-191.790	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-27T00:00:00	CNT5214445	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9147	Fed Grant Revenue	441000	Natural Resources	300	-4877.970	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-22T00:00:00	CNT5429149	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9148	Fed Grant Revenue	441000	Natural Resources	300	133.060	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-09T00:00:00	CNT5439541	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9149	Fed Grant Revenue	441000	Natural Resources	300	-34177.800	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-21T00:00:00	CNT5231132	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9150	Fed Grant Revenue	441000	Natural Resources	300	-7874.540	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-14T00:00:00	CNT5207592	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9151	Fed Grant Revenue	441000	Natural Resources	300	-28.710	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-02T00:00:00	CNT5199327	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9152	Fed Grant Revenue	441000	Natural Resources	300	-2690.650	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-21T00:00:00	CNT5452027	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9153	Fed Grant Revenue	441000	Natural Resources	300	-76172.160	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-15T00:00:00	CNT5208376	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9154	Fed Grant Revenue	441000	Natural Resources	300	-1476.650	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-08T00:00:00	CNT5482172	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9155	Fed Grant Revenue	441000	Natural Resources	300	-1236.840	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-03-08T00:00:00	CNT5406633	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9156	Fed Grant Revenue	441000	Natural Resources	300	-2755.450	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-28T00:00:00	CNT5268971	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9157	Fed Grant Revenue	441000	Natural Resources	300	-57.520	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-09-27T00:00:00	CNT5233590	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9158	Fed Grant Revenue	441000	Natural Resources	300	-8.430	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-16T00:00:00	CNT5208377	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9159	Fed Grant Revenue	441000	Natural Resources	300	-6835.390	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-04-03T00:00:00	CNT5434324	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9160	Fed Grant Revenue	441000	Natural Resources	300	-359.770	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-08-31T00:00:00	CNT5218165	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9161	Fed Grant Revenue	441000	Natural Resources	300	-8383.930	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-02-20T00:00:00	CNT5393903	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9162	Fed Grant Revenue	441000	Library	730	-89010.440	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-07-17T00:00:00	CNT5187836	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9163	Fed Grant Revenue	441000	Library	730	-130042.390	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-03T00:00:00	CNT5362086	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9164	Fed Grant Revenue	441000	Library	730	-3165.480	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-04T00:00:00	CNT5380893	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9165	Fed Grant Revenue	441000	Library	730	-23829.610	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-18T00:00:00	CNT5372040	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9166	Fed Grant Revenue	441000	Library	730	-616.380	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-07-19T00:00:00	CNT5189563	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9167	Fed Grant Revenue	441000	Library	730	-15180.710	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-02T00:00:00	CNT5416683	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9168	Fed Grant Revenue	441000	Library	730	-476.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-10T00:00:00	CNT5246315	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9169	Fed Grant Revenue	441000	Library	730	-128.880	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-16T00:00:00	CNT5244720	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9170	Fed Grant Revenue	441000	Library	730	-236.790	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-30T00:00:00	CNT5253905	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9171	Fed Grant Revenue	441000	Library	730	-68.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-23T00:00:00	CNT5454359	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9172	Fed Grant Revenue	441000	Library	730	-28679.200	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-23T00:00:00	CNT5449539	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9173	Fed Grant Revenue	441000	Library	730	-6999.050	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-15T00:00:00	CNT5424878	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9174	Fed Grant Revenue	441000	Library	730	-191.330	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-13T00:00:00	CNT5463018	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9175	Fed Grant Revenue	441000	Library	730	-828.020	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-12T00:00:00	CNT5385826	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9176	Fed Grant Revenue	441000	Library	730	-448.640	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-04T00:00:00	CNT5315943	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9177	Fed Grant Revenue	441000	Library	730	-476.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-10T00:00:00	CNT5355351	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9178	Fed Grant Revenue	441000	Library	730	-25391.780	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-29T00:00:00	CNT5377082	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9179	Fed Grant Revenue	441000	Library	730	-153.830	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-05T00:00:00	CNT5381842	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9180	Fed Grant Revenue	441000	Library	730	-2373.110	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-06T00:00:00	CNT5437970	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9181	Fed Grant Revenue	441000	Library	730	-107.900	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-20T00:00:00	CNT5229499	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9182	Fed Grant Revenue	441000	Library	730	-1650.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-13T00:00:00	CNT5386751	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9183	Fed Grant Revenue	441000	Library	730	-1806.020	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-13T00:00:00	CNT5228674	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9184	Fed Grant Revenue	441000	Library	730	-156.940	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-07T00:00:00	CNT5400019	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9185	Fed Grant Revenue	441000	Library	730	-16228.200	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-13T00:00:00	CNT5225228	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9186	Fed Grant Revenue	441000	Library	730	-197.560	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-15T00:00:00	CNT5243956	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9187	Fed Grant Revenue	441000	Library	730	-26161.440	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-22T00:00:00	CNT5409979	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9188	Fed Grant Revenue	441000	Library	730	-41750.110	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-26T00:00:00	CNT5359733	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9189	Fed Grant Revenue	441000	Library	730	-42360.770	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-05T00:00:00	CNT5257975	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9190	Fed Grant Revenue	441000	Library	730	-558.760	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-14T00:00:00	CNT5352191	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9191	Fed Grant Revenue	441000	Library	730	-1356.940	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-20T00:00:00	CNT5355352	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9192	Fed Grant Revenue	441000	Library	730	-66025.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-09T00:00:00	CNT5204157	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9193	Fed Grant Revenue	441000	Library	730	-4822.040	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-23T00:00:00	CNT5251940	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9194	Fed Grant Revenue	441000	Library	730	-38052.880	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-26T00:00:00	CNT5485143	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9195	Fed Grant Revenue	441000	Library	730	-932.290	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-16T00:00:00	CNT5208382	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9196	Fed Grant Revenue	441000	Library	730	-4430.450	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-20T00:00:00	CNT5210210	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9197	Fed Grant Revenue	441000	Library	730	-1081.180	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-10T00:00:00	CNT5222675	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9198	Fed Grant Revenue	441000	Library	730	-5005.180	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-19T00:00:00	CNT5411675	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9199	Fed Grant Revenue	441000	Library	730	-3419.330	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-14T00:00:00	CNT5404053	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9200	Fed Grant Revenue	441000	Library	730	-3698.190	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-11T00:00:00	CNT5429151	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9201	Fed Grant Revenue	441000	Library	730	-80000.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-24T00:00:00	CNT5436295	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9202	Fed Grant Revenue	441000	Library	730	-3210.800	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-16T00:00:00	CNT5246316	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9203	Fed Grant Revenue	441000	Library	730	-25471.140	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-09T00:00:00	CNT5439545	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9204	Fed Grant Revenue	441000	Library	730	-4047.290	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-13T00:00:00	CNT5261675	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9205	Fed Grant Revenue	441000	Library	730	-34413.840	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-07-16T00:00:00	CNT5189562	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9206	Fed Grant Revenue	441000	Library	730	-5608.100	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-11T00:00:00	CNT5394756	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9207	Fed Grant Revenue	441000	Library	730	-1968.270	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-04T00:00:00	CNT5456112	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9208	Fed Grant Revenue	441000	Library	730	-7832.630	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-28T00:00:00	CNT5451291	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9209	Fed Grant Revenue	441000	Library	730	-288.540	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-25T00:00:00	CNT5393166	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9210	Fed Grant Revenue	441000	Library	730	-4428.410	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-13T00:00:00	CNT5349632	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9211	Fed Grant Revenue	441000	Library	730	-245.320	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-12T00:00:00	CNT5251939	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9212	Fed Grant Revenue	441000	Library	730	-111.910	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-22T00:00:00	CNT5429152	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9213	Fed Grant Revenue	441000	Library	730	-53.670	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-21T00:00:00	CNT5266468	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9214	Fed Grant Revenue	441000	Library	730	-303.900	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-02T00:00:00	CNT5203376	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9215	Fed Grant Revenue	441000	Library	730	-94084.860	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-02T00:00:00	CNT5236983	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9216	Fed Grant Revenue	441000	Library	730	-3549.290	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-07-16T00:00:00	CNT5182791	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9217	Fed Grant Revenue	441000	Library	730	-715.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-18T00:00:00	CNT5406639	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9218	Fed Grant Revenue	441000	Library	730	-1503.630	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-10T00:00:00	CNT5440430	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9219	Fed Grant Revenue	441000	Library	730	-1098.440	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-07T00:00:00	CNT5258747	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9220	Fed Grant Revenue	441000	Library	730	-31.760	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-14T00:00:00	CNT5407578	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9221	Fed Grant Revenue	441000	Library	730	-3373.910	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-19T00:00:00	CNT5389891	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9222	Fed Grant Revenue	441000	Library	730	-675.320	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-03T00:00:00	CNT5200191	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9223	Fed Grant Revenue	441000	Library	730	-4499.820	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-04T00:00:00	CNT5219153	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9224	Fed Grant Revenue	441000	Library	730	-3660.170	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-14T00:00:00	CNT5481160	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9225	Fed Grant Revenue	441000	Library	730	-10456.910	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-12T00:00:00	CNT5423380	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9226	Fed Grant Revenue	441000	Library	730	-3671.830	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-04T00:00:00	CNT5346021	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9227	Fed Grant Revenue	441000	Library	730	-3661.660	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-30T00:00:00	CNT5454466	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9228	Fed Grant Revenue	441000	Library	730	-1023.680	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-28T00:00:00	CNT5376141	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9229	Fed Grant Revenue	441000	Library	730	-3740.400	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-04T00:00:00	CNT5382614	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9230	Fed Grant Revenue	441000	Library	730	-1540.700	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-24T00:00:00	CNT5213589	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9231	Fed Grant Revenue	441000	Library	730	-2587.440	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-21T00:00:00	CNT5409246	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9232	Fed Grant Revenue	441000	Library	730	-41096.440	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-31T00:00:00	CNT5255188	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9233	Fed Grant Revenue	441000	Library	730	-7062.950	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-25T00:00:00	CNT5492949	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9234	Fed Grant Revenue	441000	Library	730	823.370	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-06T00:00:00	CNT5220966	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9235	Fed Grant Revenue	441000	Library	730	-476.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-24T00:00:00	CNT5485142	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9236	Fed Grant Revenue	441000	Library	730	-3729.930	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-04T00:00:00	CNT5400017	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9237	Fed Grant Revenue	441000	Library	730	-79549.720	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-10T00:00:00	CNT5460085	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9238	Fed Grant Revenue	441000	Library	730	-28054.710	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-05T00:00:00	CNT5344336	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9239	Fed Grant Revenue	441000	Library	730	-19917.610	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-12T00:00:00	CNT5243088	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9240	Fed Grant Revenue	441000	Library	730	-229.290	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-16T00:00:00	CNT5445227	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9241	Fed Grant Revenue	441000	Library	730	-264.860	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-15T00:00:00	CNT5263250	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9242	Fed Grant Revenue	441000	Library	730	-476.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-10T00:00:00	CNT5205966	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9243	Fed Grant Revenue	441000	Library	730	-20353.060	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-04T00:00:00	CNT5228673	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9244	Fed Grant Revenue	441000	Library	730	-15000.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-05T00:00:00	CNT5346022	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9245	Fed Grant Revenue	441000	Library	730	-476.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-08T00:00:00	CNT5365460	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9246	Fed Grant Revenue	441000	Library	730	-46172.700	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-15T00:00:00	CNT5368887	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9247	Fed Grant Revenue	441000	Library	730	-406.220	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-17T00:00:00	CNT5371111	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9248	Fed Grant Revenue	441000	Library	730	-2080.980	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-15T00:00:00	CNT5375143	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9249	Fed Grant Revenue	441000	Library	730	-476.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-11T00:00:00	CNT5402378	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9250	Fed Grant Revenue	441000	Library	730	-164.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-07-30T00:00:00	CNT5196255	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9251	Fed Grant Revenue	441000	Library	730	-4048.660	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-10T00:00:00	CNT5223526	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9252	Fed Grant Revenue	441000	Library	730	-3800.010	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-04T00:00:00	CNT5363909	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9253	Fed Grant Revenue	441000	Library	730	-15754.040	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-20T00:00:00	CNT5265780	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9254	Fed Grant Revenue	441000	Library	730	-276.780	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-16T00:00:00	CNT5263943	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9255	Fed Grant Revenue	441000	Library	730	-0.500	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-11T00:00:00	CNT5388191	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9256	Fed Grant Revenue	441000	Library	730	-150354.680	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-26T00:00:00	CNT5432184	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9257	Fed Grant Revenue	441000	Library	730	-844.850	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-12-27T00:00:00	CNT5357893	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9258	Fed Grant Revenue	441000	Library	730	-10366.870	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-07-26T00:00:00	CNT5194758	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9259	Fed Grant Revenue	441000	Library	730	-130.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-24T00:00:00	CNT5231137	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9260	Fed Grant Revenue	441000	Library	730	-429216.850	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-01T00:00:00	CNT5228676	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9261	Fed Grant Revenue	441000	Library	730	-15390.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-25T00:00:00	CNT5482184	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9262	Fed Grant Revenue	441000	Library	730	-25352.880	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-07T00:00:00	CNT5202608	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9263	Fed Grant Revenue	441000	Library	730	-42165.900	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-13T00:00:00	CNT5265779	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9264	Fed Grant Revenue	441000	Library	730	-1102.710	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-18T00:00:00	CNT5246318	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9265	Fed Grant Revenue	441000	Library	730	-5537.480	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-16T00:00:00	CNT5370337	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9266	Fed Grant Revenue	441000	Library	730	-19754.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-13T00:00:00	CNT5205967	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9267	Fed Grant Revenue	441000	Library	730	-8735.210	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-07T00:00:00	CNT5385012	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9268	Fed Grant Revenue	441000	Library	730	-157.360	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-14T00:00:00	CNT5225973	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9269	Fed Grant Revenue	441000	Library	730	-130988.500	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-11-27T00:00:00	CNT5268981	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9270	Fed Grant Revenue	441000	Library	730	-476.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-02-12T00:00:00	CNT5388192	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9271	Fed Grant Revenue	441000	Library	730	-32006.040	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-04T00:00:00	CNT5397662	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9272	Fed Grant Revenue	441000	Library	730	-228.370	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-04-25T00:00:00	CNT5431557	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9273	Fed Grant Revenue	441000	Library	730	-1980.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-01-10T00:00:00	CNT5366303	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9274	Fed Grant Revenue	441000	Library	730	-18096.920	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-10-25T00:00:00	CNT5251131	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9275	Fed Grant Revenue	441000	Library	730	-8536.420	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-05T00:00:00	CNT5398604	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9276	Fed Grant Revenue	441000	Library	730	-584.940	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-06-17T00:00:00	CNT5471583	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9277	Fed Grant Revenue	441000	Library	730	-198.290	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-03-15T00:00:00	CNT5404838	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9278	Fed Grant Revenue	441000	Library	730	-476.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2019-05-16T00:00:00	CNT5449538	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9279	Fed Grant Revenue	441000	Library	730	-6152.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-13T00:00:00	CNT5227803	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9280	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	255.500	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-01T00:00:00	CNT5349638	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9281	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-231.070	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-11T00:00:00	CNT5479858	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9282	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.490	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-01T00:00:00	CNT5347883	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9283	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.840	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-10-12T00:00:00	CNT5243092	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9284	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.240	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-03T00:00:00	CNT5417597	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9285	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	139.610	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-18T00:00:00	CNT5474891	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9286	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.270	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-02T00:00:00	CNT5195543	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9287	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-264.770	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-10T00:00:00	CNT5434358	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9288	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.150	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-08-15T00:00:00	CNT5216125	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9289	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6778.480	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-20T00:00:00	CNT5410800	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9290	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1784.310	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-08T00:00:00	CNT5410799	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9291	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-361.200	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-10T00:00:00	CNT5366308	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9292	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.260	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-20T00:00:00	CNT5390711	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9293	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2633.050	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-11T00:00:00	CNT5461091	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9294	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.410	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-04T00:00:00	CNT5315953	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9295	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1050.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-20T00:00:00	CNT5409250	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2299.660	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-05T00:00:00	CNT5479772	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9297	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-363.390	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-01-08T00:00:00	CNT5378911	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9298	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56.810	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-13T00:00:00	CNT5445233	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9299	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.250	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-13T00:00:00	CNT5449548	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9300	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-193.130	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-04-10T00:00:00	CNT5421735	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.320	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-05-13T00:00:00	CNT5441369	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9302	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2874.070	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-26T00:00:00	CNT5357904	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9303	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-118.140	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-07-02T00:00:00	CNT5180384	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9304	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2.070	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-01T00:00:00	CNT5477481	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9305	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5927.000	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-24T00:00:00	CNT5494107	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9306	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-565.490	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-01T00:00:00	CNT5314983	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9307	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.460	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-12-12T00:00:00	CNT5348659	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9308	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4068.380	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-08T00:00:00	CNT5387512	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9309	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.900	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-02-11T00:00:00	CNT5385023	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9310	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.630	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-10T00:00:00	CNT5460089	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9311	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.930	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-03-20T00:00:00	CNT5408441	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9312	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-306.120	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-11-08T00:00:00	CNT5315949	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9313	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2899.480	2019	General Government	IPAS DSSA Fund	60400	Federal Funds	2019-06-03T00:00:00	CNT5455169	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9314	Fed Grant Revenue	441000	Environmental Management	495	-49594.210	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-04T00:00:00	CNT5418284	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9315	Fed Grant Revenue	441000	Environmental Management	495	893654.060	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-30T00:00:00	CNT5454471	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9316	Fed Grant Revenue	441000	Environmental Management	495	-80.600	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-01T00:00:00	CNT5471590	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9317	Fed Grant Revenue	441000	Environmental Management	495	-5.200	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-01T00:00:00	CNT5492953	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9318	Fed Grant Revenue	441000	Environmental Management	495	-287060.370	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-19T00:00:00	CNT5407587	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9319	Fed Grant Revenue	441000	Environmental Management	495	-57064.550	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-11T00:00:00	CNT5179486	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9320	Fed Grant Revenue	441000	Environmental Management	495	-3227.800	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-14T00:00:00	CNT5231997	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9321	Fed Grant Revenue	441000	Environmental Management	495	-167686.680	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-04T00:00:00	CNT5219157	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9322	Fed Grant Revenue	441000	Environmental Management	495	-522.560	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-14T00:00:00	CNT5387515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9323	Fed Grant Revenue	441000	Environmental Management	495	-154218.470	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-14T00:00:00	CNT5352196	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9324	Fed Grant Revenue	441000	Environmental Management	495	-2567.850	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-13T00:00:00	CNT5403183	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9325	Fed Grant Revenue	441000	Environmental Management	495	-11442.750	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-07T00:00:00	CNT5202617	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9326	Fed Grant Revenue	441000	Environmental Management	495	-65973.460	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-16T00:00:00	CNT5244732	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9327	Fed Grant Revenue	441000	Environmental Management	495	-47693.300	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-11T00:00:00	CNT5429159	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9328	Fed Grant Revenue	441000	Environmental Management	495	-60378.840	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-20T00:00:00	CNT5229507	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9329	Fed Grant Revenue	441000	Environmental Management	495	830.710	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-12T00:00:00	CNT5243961	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9330	Fed Grant Revenue	441000	Environmental Management	495	-327007.010	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-04T00:00:00	CNT5363916	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9331	Fed Grant Revenue	441000	Environmental Management	495	-2909.210	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-18T00:00:00	CNT5482192	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9332	Fed Grant Revenue	441000	Environmental Management	495	-31688.330	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-31T00:00:00	CNT5255201	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9333	Fed Grant Revenue	441000	Environmental Management	495	-9.990	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-17T00:00:00	CNT5190562	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9334	Fed Grant Revenue	441000	Environmental Management	495	-1817.940	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-21T00:00:00	CNT5266472	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9335	Fed Grant Revenue	441000	Environmental Management	495	-215809.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-10T00:00:00	CNT5460090	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9336	Fed Grant Revenue	441000	Environmental Management	495	-450604.060	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-08T00:00:00	CNT5401355	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9337	Fed Grant Revenue	441000	Environmental Management	495	-14573.690	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-11T00:00:00	CNT5461092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9338	Fed Grant Revenue	441000	Environmental Management	495	-738.990	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-14T00:00:00	CNT5404059	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9339	Fed Grant Revenue	441000	Environmental Management	495	-1690.730	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-18T00:00:00	CNT5435442	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9340	Fed Grant Revenue	441000	Environmental Management	495	-10365.580	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-17T00:00:00	CNT5245545	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9341	Fed Grant Revenue	441000	Environmental Management	495	-218.530	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-29T00:00:00	CNT5454372	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9342	Fed Grant Revenue	441000	Environmental Management	495	-669.460	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-17T00:00:00	CNT5448512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9343	Fed Grant Revenue	441000	Environmental Management	495	-6566.990	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-10T00:00:00	CNT5222688	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9344	Fed Grant Revenue	441000	Environmental Management	495	-924.440	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-19T00:00:00	CNT5247143	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9345	Fed Grant Revenue	441000	Environmental Management	495	-20752.090	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-14T00:00:00	CNT5367866	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9346	Fed Grant Revenue	441000	Environmental Management	495	-261932.820	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-13T00:00:00	CNT5441370	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9347	Fed Grant Revenue	441000	Environmental Management	495	1541.070	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-24T00:00:00	CNT5485154	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9348	Fed Grant Revenue	441000	Environmental Management	495	-96519.860	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-16T00:00:00	CNT5245544	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9349	Fed Grant Revenue	441000	Environmental Management	495	-44292.210	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-16T00:00:00	CNT5445235	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9350	Fed Grant Revenue	441000	Environmental Management	495	-127.120	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-23T00:00:00	CNT5450339	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9351	Fed Grant Revenue	441000	Environmental Management	495	-739.140	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-03T00:00:00	CNT5455173	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9352	Fed Grant Revenue	441000	Environmental Management	495	2591.500	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-07T00:00:00	CNT5363917	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9353	Fed Grant Revenue	441000	Environmental Management	495	-113.590	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-25T00:00:00	CNT5393174	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9354	Fed Grant Revenue	441000	Environmental Management	495	-93516.710	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-11T00:00:00	CNT5224345	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9355	Fed Grant Revenue	441000	Environmental Management	495	-249.670	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-07T00:00:00	CNT5384191	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9356	Fed Grant Revenue	441000	Environmental Management	495	11347.360	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-07T00:00:00	CNT5222687	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9357	Fed Grant Revenue	441000	Environmental Management	495	-27835.930	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-08T00:00:00	CNT5400711	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9358	Fed Grant Revenue	441000	Environmental Management	495	-1057.890	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-04T00:00:00	CNT5456124	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9359	Fed Grant Revenue	441000	Environmental Management	495	-15681.220	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-29T00:00:00	CNT5433115	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9360	Fed Grant Revenue	441000	Environmental Management	495	-38180.270	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-25T00:00:00	CNT5231998	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9361	Fed Grant Revenue	441000	Environmental Management	495	-7156.080	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-17T00:00:00	CNT5428222	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9362	Fed Grant Revenue	441000	Environmental Management	495	-9593.520	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-09T00:00:00	CNT5260740	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9363	Fed Grant Revenue	441000	Environmental Management	495	-12371.930	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-05T00:00:00	CNT5457111	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9364	Fed Grant Revenue	441000	Environmental Management	495	-427.130	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-11T00:00:00	CNT5180389	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9365	Fed Grant Revenue	441000	Environmental Management	495	-3803.250	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-13T00:00:00	CNT5194763	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9366	Fed Grant Revenue	441000	Environmental Management	495	-93.730	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-10T00:00:00	CNT5178530	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9367	Fed Grant Revenue	441000	Environmental Management	495	-94617.550	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-16T00:00:00	CNT5268992	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9368	Fed Grant Revenue	441000	Environmental Management	495	-31632.460	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-28T00:00:00	CNT5451298	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9369	Fed Grant Revenue	441000	Environmental Management	495	-52.610	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-17T00:00:00	CNT5189573	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9370	Fed Grant Revenue	441000	Environmental Management	495	-348.430	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-03T00:00:00	CNT5163360	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9371	Fed Grant Revenue	441000	Environmental Management	495	-14948.440	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-18T00:00:00	CNT5428223	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9372	Fed Grant Revenue	441000	Environmental Management	495	-646.990	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-28T00:00:00	CNT5268995	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9373	Fed Grant Revenue	441000	Environmental Management	495	-502138.190	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-07T00:00:00	CNT5479773	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9374	Fed Grant Revenue	441000	Environmental Management	495	-9893.940	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-09T00:00:00	CNT5439551	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9375	Fed Grant Revenue	441000	Environmental Management	495	-2003.970	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-11T00:00:00	CNT5367144	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9376	Fed Grant Revenue	441000	Environmental Management	495	-5372.600	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-06T00:00:00	CNT5178528	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9377	Fed Grant Revenue	441000	Environmental Management	495	-1250.220	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-23T00:00:00	CNT5375148	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9378	Fed Grant Revenue	441000	Environmental Management	495	-210.470	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-10T00:00:00	CNT5443313	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9379	Fed Grant Revenue	441000	Environmental Management	495	94.720	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-19T00:00:00	CNT5189574	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9380	Fed Grant Revenue	441000	Environmental Management	495	-1352.470	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-08T00:00:00	CNT5403181	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9381	Fed Grant Revenue	441000	Environmental Management	495	-37824.430	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-20T00:00:00	CNT5446973	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9382	Fed Grant Revenue	441000	Environmental Management	495	-196395.110	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-08T00:00:00	CNT5384192	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9383	Fed Grant Revenue	441000	Environmental Management	495	-1641.560	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-21T00:00:00	CNT5211106	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9384	Fed Grant Revenue	441000	Environmental Management	495	-23388.130	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-21T00:00:00	CNT5447810	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9385	Fed Grant Revenue	441000	Environmental Management	495	-93785.970	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-16T00:00:00	CNT5425911	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9386	Fed Grant Revenue	441000	Environmental Management	495	-2222.590	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-24T00:00:00	CNT5232783	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9387	Fed Grant Revenue	441000	Environmental Management	495	-66.300	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-11T00:00:00	CNT5243093	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9388	Fed Grant Revenue	441000	Environmental Management	495	-14.270	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-19T00:00:00	CNT5485153	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9389	Fed Grant Revenue	441000	Environmental Management	495	-5169.200	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-25T00:00:00	CNT5393919	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9390	Fed Grant Revenue	441000	Environmental Management	495	-89261.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-14T00:00:00	CNT5212855	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9391	Fed Grant Revenue	441000	Environmental Management	495	-7680.890	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-11T00:00:00	CNT5242366	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9392	Fed Grant Revenue	441000	Environmental Management	495	-21216.410	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-08T00:00:00	CNT5268990	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9393	Fed Grant Revenue	441000	Environmental Management	495	-1006.060	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-15T00:00:00	CNT5370340	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9394	Fed Grant Revenue	441000	Environmental Management	495	-504830.030	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-03T00:00:00	CNT5425909	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9395	Fed Grant Revenue	441000	Environmental Management	495	-2089.870	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-15T00:00:00	CNT5268991	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9396	Fed Grant Revenue	441000	Environmental Management	495	-19576.590	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-24T00:00:00	CNT5451297	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9397	Fed Grant Revenue	441000	Environmental Management	495	-2548.720	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-28T00:00:00	CNT5452041	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9398	Fed Grant Revenue	441000	Environmental Management	495	-347307.540	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-28T00:00:00	CNT5344346	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9399	Fed Grant Revenue	441000	Environmental Management	495	-747.510	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-03T00:00:00	CNT5448509	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9400	Fed Grant Revenue	441000	Environmental Management	495	-9585.630	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-24T00:00:00	CNT5231146	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9401	Fed Grant Revenue	441000	Environmental Management	495	-39077.640	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-14T00:00:00	CNT5206811	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9402	Fed Grant Revenue	441000	Environmental Management	495	-761.070	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-12T00:00:00	CNT5402385	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9403	Fed Grant Revenue	441000	Environmental Management	495	-13294.570	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-31T00:00:00	CNT5454373	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9404	Fed Grant Revenue	441000	Environmental Management	495	-685.070	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-17T00:00:00	CNT5371117	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9405	Fed Grant Revenue	441000	Environmental Management	495	-376.920	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-19T00:00:00	CNT5264828	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9406	Fed Grant Revenue	441000	Environmental Management	495	-74538.630	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-04T00:00:00	CNT5241527	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9407	Fed Grant Revenue	441000	Environmental Management	495	-103612.540	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-25T00:00:00	CNT5193880	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9408	Fed Grant Revenue	441000	Environmental Management	495	-27743.510	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-20T00:00:00	CNT5478732	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9409	Fed Grant Revenue	441000	Environmental Management	495	-15014.280	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-06T00:00:00	CNT5437972	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9410	Fed Grant Revenue	441000	Environmental Management	495	-317.390	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-22T00:00:00	CNT5372892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9411	Fed Grant Revenue	441000	Environmental Management	495	-271859.320	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-10T00:00:00	CNT5423387	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9412	Fed Grant Revenue	441000	Environmental Management	495	-32736.810	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-14T00:00:00	CNT5442297	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9413	Fed Grant Revenue	441000	Environmental Management	495	-2806.860	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-17T00:00:00	CNT5452039	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9414	Fed Grant Revenue	441000	Environmental Management	495	-14226.470	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-13T00:00:00	CNT5205972	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9415	Fed Grant Revenue	441000	Environmental Management	495	-288376.500	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-17T00:00:00	CNT5187844	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9416	Fed Grant Revenue	441000	Environmental Management	495	-219573.360	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-31T00:00:00	CNT5456123	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9417	Fed Grant Revenue	441000	Environmental Management	495	750.520	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-29T00:00:00	CNT5216130	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9418	Fed Grant Revenue	441000	Environmental Management	495	-119.230	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-27T00:00:00	CNT5233605	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9419	Fed Grant Revenue	441000	Environmental Management	495	-990.780	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-13T00:00:00	CNT5463024	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9420	Fed Grant Revenue	441000	Environmental Management	495	-85750.670	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-08T00:00:00	CNT5259750	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9421	Fed Grant Revenue	441000	Environmental Management	495	-97.440	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-05T00:00:00	CNT5257983	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9422	Fed Grant Revenue	441000	Environmental Management	495	-120.290	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-15T00:00:00	CNT5209205	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9423	Fed Grant Revenue	441000	Environmental Management	495	-6.760	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-05T00:00:00	CNT5346922	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9424	Fed Grant Revenue	441000	Environmental Management	495	-2081.700	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-11T00:00:00	CNT5349646	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9425	Fed Grant Revenue	441000	Environmental Management	495	-114616.670	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-23T00:00:00	CNT5373552	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9426	Fed Grant Revenue	441000	Environmental Management	495	-472.130	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-23T00:00:00	CNT5449552	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9427	Fed Grant Revenue	441000	Environmental Management	495	-6251.390	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-20T00:00:00	CNT5355367	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9428	Fed Grant Revenue	441000	Environmental Management	495	-28859.590	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-24T00:00:00	CNT5430589	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9429	Fed Grant Revenue	441000	Environmental Management	495	-62619.550	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-09T00:00:00	CNT5420829	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9430	Fed Grant Revenue	441000	Environmental Management	495	-87.330	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-11T00:00:00	CNT5423388	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9431	Fed Grant Revenue	441000	Environmental Management	495	-10729.730	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-01T00:00:00	CNT5458879	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9432	Fed Grant Revenue	441000	Environmental Management	495	-11611.340	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-12T00:00:00	CNT5423389	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9433	Fed Grant Revenue	441000	Environmental Management	495	-1763.790	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-06T00:00:00	CNT5455171	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9434	Fed Grant Revenue	441000	Environmental Management	495	-363.230	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-09T00:00:00	CNT5313890	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9435	Fed Grant Revenue	441000	Environmental Management	495	-6197.230	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-05T00:00:00	CNT5419283	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9436	Fed Grant Revenue	441000	Environmental Management	495	-153.570	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-16T00:00:00	CNT5448511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9437	Fed Grant Revenue	441000	Environmental Management	495	-38648.720	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-18T00:00:00	CNT5188776	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9438	Fed Grant Revenue	441000	Environmental Management	495	-151.160	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-29T00:00:00	CNT5453303	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9439	Fed Grant Revenue	441000	Environmental Management	495	-487.980	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-08T00:00:00	CNT5313889	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9440	Fed Grant Revenue	441000	Environmental Management	495	-260.850	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-09T00:00:00	CNT5423386	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9441	Fed Grant Revenue	441000	Environmental Management	495	-446.610	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-31T00:00:00	CNT5378918	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9442	Fed Grant Revenue	441000	Environmental Management	495	-370012.020	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-11T00:00:00	CNT5199343	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9443	Fed Grant Revenue	441000	Environmental Management	495	-82510.720	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-11T00:00:00	CNT5422535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9444	Fed Grant Revenue	441000	Environmental Management	495	-2082.760	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-14T00:00:00	CNT5225980	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9445	Fed Grant Revenue	441000	Environmental Management	495	-24072.050	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-27T00:00:00	CNT5394767	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9446	Fed Grant Revenue	441000	Environmental Management	495	-27668.350	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-22T00:00:00	CNT5429160	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9447	Fed Grant Revenue	441000	Environmental Management	495	-7567.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-02T00:00:00	CNT5257982	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9448	Fed Grant Revenue	441000	Environmental Management	495	-53520.380	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-26T00:00:00	CNT5251951	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9449	Fed Grant Revenue	441000	Environmental Management	495	-43006.910	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-27T00:00:00	CNT5412485	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9450	Fed Grant Revenue	441000	Environmental Management	495	-853.690	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-21T00:00:00	CNT5231145	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9451	Fed Grant Revenue	441000	Environmental Management	495	-39257.300	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-25T00:00:00	CNT5375149	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9452	Fed Grant Revenue	441000	Environmental Management	495	-2603.730	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-25T00:00:00	CNT5251135	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9453	Fed Grant Revenue	441000	Environmental Management	495	-45819.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-30T00:00:00	CNT5197460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9454	Fed Grant Revenue	441000	Environmental Management	495	-320559.800	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-28T00:00:00	CNT5494111	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9455	Fed Grant Revenue	441000	Environmental Management	495	-19368.050	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-17T00:00:00	CNT5220158	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9456	Fed Grant Revenue	441000	Environmental Management	495	-17000.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-10T00:00:00	CNT5352195	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9457	Fed Grant Revenue	441000	Environmental Management	495	-721.530	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-29T00:00:00	CNT5414297	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9458	Fed Grant Revenue	441000	Environmental Management	495	-1919.230	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-17T00:00:00	CNT5216128	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9459	Fed Grant Revenue	441000	Environmental Management	495	840.210	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-17T00:00:00	CNT5492954	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9460	Fed Grant Revenue	441000	Environmental Management	495	-7856.940	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-23T00:00:00	CNT5192061	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9461	Fed Grant Revenue	441000	Environmental Management	495	-1791.340	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-30T00:00:00	CNT5253915	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9462	Fed Grant Revenue	441000	Environmental Management	495	1312.410	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-31T00:00:00	CNT5218174	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9463	Fed Grant Revenue	441000	Environmental Management	495	93885.870	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-17T00:00:00	CNT5209206	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9464	Fed Grant Revenue	441000	Environmental Management	495	-257390.920	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-23T00:00:00	CNT5212857	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9465	Fed Grant Revenue	441000	Environmental Management	495	-44323.300	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-17T00:00:00	CNT5471591	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9466	Fed Grant Revenue	441000	Environmental Management	495	-24248.590	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-08T00:00:00	CNT5221771	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9467	Fed Grant Revenue	441000	Environmental Management	495	-6104.530	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-21T00:00:00	CNT5481175	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9468	Fed Grant Revenue	441000	Environmental Management	495	-5274.240	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-22T00:00:00	CNT5409985	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9469	Fed Grant Revenue	441000	Environmental Management	495	-311.640	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-02T00:00:00	CNT5362948	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9470	Fed Grant Revenue	441000	Environmental Management	495	-735.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-12T00:00:00	CNT5180390	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9471	Fed Grant Revenue	441000	Environmental Management	495	-18052.700	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-25T00:00:00	CNT5410801	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9472	Fed Grant Revenue	441000	Environmental Management	495	-3213.620	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-27T00:00:00	CNT5214456	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9473	Fed Grant Revenue	441000	Environmental Management	495	-49866.490	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-28T00:00:00	CNT5413141	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9474	Fed Grant Revenue	441000	Environmental Management	495	-694.600	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-26T00:00:00	CNT5411684	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9475	Fed Grant Revenue	441000	Environmental Management	495	-160.930	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-27T00:00:00	CNT5196261	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9476	Fed Grant Revenue	441000	Environmental Management	495	-216.130	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-26T00:00:00	CNT5393920	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9477	Fed Grant Revenue	441000	Environmental Management	495	40478.350	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-14T00:00:00	CNT5482191	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9478	Fed Grant Revenue	441000	Environmental Management	495	-2725.010	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-22T00:00:00	CNT5392337	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9479	Fed Grant Revenue	441000	Environmental Management	495	-3039.650	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-18T00:00:00	CNT5227812	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9480	Fed Grant Revenue	441000	Environmental Management	495	-881.390	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-15T00:00:00	CNT5388197	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9481	Fed Grant Revenue	441000	Environmental Management	495	-22879.200	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-23T00:00:00	CNT5193879	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9482	Fed Grant Revenue	441000	Environmental Management	495	-105002.250	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-29T00:00:00	CNT5253033	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9483	Fed Grant Revenue	441000	Environmental Management	495	-1154.550	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-18T00:00:00	CNT5372047	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9484	Fed Grant Revenue	441000	Environmental Management	495	-39158.230	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-17T00:00:00	CNT5352929	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9485	Fed Grant Revenue	441000	Environmental Management	495	-109367.060	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-28T00:00:00	CNT5215245	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9486	Fed Grant Revenue	441000	Environmental Management	495	-1090.460	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-30T00:00:00	CNT5377886	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9487	Fed Grant Revenue	441000	Environmental Management	495	-17754.910	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-26T00:00:00	CNT5267463	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9488	Fed Grant Revenue	441000	Environmental Management	495	-5245.560	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-27T00:00:00	CNT5268994	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9489	Fed Grant Revenue	441000	Environmental Management	495	120.140	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-25T00:00:00	CNT5485155	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9490	Fed Grant Revenue	441000	Environmental Management	495	-8301.310	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-13T00:00:00	CNT5225232	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9491	Fed Grant Revenue	441000	Environmental Management	495	-64796.250	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-29T00:00:00	CNT5298266	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9492	Fed Grant Revenue	441000	Environmental Management	495	-861.830	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-22T00:00:00	CNT5435443	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9493	Fed Grant Revenue	441000	Environmental Management	495	-15.660	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-27T00:00:00	CNT5195548	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9494	Fed Grant Revenue	441000	Environmental Management	495	-24085.110	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-10T00:00:00	CNT5205026	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9495	Fed Grant Revenue	441000	Environmental Management	495	-23446.860	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-08T00:00:00	CNT5193041	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9496	Fed Grant Revenue	441000	Environmental Management	495	-687.510	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-31T00:00:00	CNT5197461	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9497	Fed Grant Revenue	441000	Environmental Management	495	-657.840	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-02T00:00:00	CNT5361043	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9498	Fed Grant Revenue	441000	Environmental Management	495	2.210	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-24T00:00:00	CNT5378917	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9499	Fed Grant Revenue	441000	Environmental Management	495	-163301.620	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-02T00:00:00	CNT5257126	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9500	Fed Grant Revenue	441000	Environmental Management	495	-16650.270	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-16T00:00:00	CNT5370341	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9501	Fed Grant Revenue	441000	Environmental Management	495	-193.120	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-22T00:00:00	CNT5412483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9502	Fed Grant Revenue	441000	Environmental Management	495	-2766.240	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-13T00:00:00	CNT5386756	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9503	Fed Grant Revenue	441000	Environmental Management	495	722.800	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-25T00:00:00	CNT5376143	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9504	Fed Grant Revenue	441000	Environmental Management	495	-27.430	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-20T00:00:00	CNT5192060	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9505	Fed Grant Revenue	441000	Environmental Management	495	120.560	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-27T00:00:00	CNT5494110	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9506	Fed Grant Revenue	441000	Environmental Management	495	-7913.750	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-30T00:00:00	CNT5313894	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9507	Fed Grant Revenue	441000	Environmental Management	495	-578.250	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-20T00:00:00	CNT5190563	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9508	Fed Grant Revenue	441000	Environmental Management	495	-1166.830	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-29T00:00:00	CNT5377090	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9509	Fed Grant Revenue	441000	Environmental Management	495	-54.100	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-22T00:00:00	CNT5396797	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9510	Fed Grant Revenue	441000	Environmental Management	495	-29.720	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-30T00:00:00	CNT5256234	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9511	Fed Grant Revenue	441000	Environmental Management	495	-240023.710	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-14T00:00:00	CNT5481173	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9512	Fed Grant Revenue	441000	Environmental Management	495	-1032.960	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-31T00:00:00	CNT5359739	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9513	Fed Grant Revenue	441000	Environmental Management	495	-3653.650	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-27T00:00:00	CNT5357905	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9514	Fed Grant Revenue	441000	Environmental Management	495	-3167.010	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-15T00:00:00	CNT5256233	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9515	Fed Grant Revenue	441000	Environmental Management	495	4242.200	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-28T00:00:00	CNT5376144	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9516	Fed Grant Revenue	441000	Environmental Management	495	-1157.720	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-03T00:00:00	CNT5200196	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9517	Fed Grant Revenue	441000	Environmental Management	495	-8153.980	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-21T00:00:00	CNT5391485	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9518	Fed Grant Revenue	441000	Environmental Management	495	-298.870	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-25T00:00:00	CNT5412484	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9519	Fed Grant Revenue	441000	Environmental Management	495	-18.610	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-05T00:00:00	CNT5251948	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9520	Fed Grant Revenue	441000	Environmental Management	495	-7246.950	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-21T00:00:00	CNT5479775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9521	Fed Grant Revenue	441000	Environmental Management	495	-4497.370	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-28T00:00:00	CNT5234363	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9522	Fed Grant Revenue	441000	Environmental Management	495	-18674.930	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-23T00:00:00	CNT5429959	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9523	Fed Grant Revenue	441000	Environmental Management	495	-21412.160	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-08T00:00:00	CNT5462036	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9524	Fed Grant Revenue	441000	Environmental Management	495	-193821.660	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-21T00:00:00	CNT5230238	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9525	Fed Grant Revenue	441000	Environmental Management	495	-25655.860	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-23T00:00:00	CNT5249077	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9526	Fed Grant Revenue	441000	Environmental Management	495	-508.080	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-17T00:00:00	CNT5226932	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9527	Fed Grant Revenue	441000	Environmental Management	495	-4883.730	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-07T00:00:00	CNT5259749	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9528	Fed Grant Revenue	441000	Environmental Management	495	-13429.610	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-11T00:00:00	CNT5401356	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9529	Fed Grant Revenue	441000	Environmental Management	495	-6153.880	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-10T00:00:00	CNT5346923	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9530	Fed Grant Revenue	441000	Environmental Management	495	-13977.130	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-30T00:00:00	CNT5216982	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9531	Fed Grant Revenue	441000	Environmental Management	495	-740.840	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-24T00:00:00	CNT5214455	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9532	Fed Grant Revenue	441000	Environmental Management	495	-1842.210	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-14T00:00:00	CNT5468631	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9533	Fed Grant Revenue	441000	Environmental Management	495	-19403.540	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-08T00:00:00	CNT5349645	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9534	Fed Grant Revenue	441000	Environmental Management	495	-5639.080	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-18T00:00:00	CNT5354334	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9535	Fed Grant Revenue	441000	Environmental Management	495	-14233.980	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-26T00:00:00	CNT5253914	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9536	Fed Grant Revenue	441000	Environmental Management	495	-45071.370	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-15T00:00:00	CNT5243963	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9537	Fed Grant Revenue	441000	Environmental Management	495	-1127.050	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-13T00:00:00	CNT5243962	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9538	Fed Grant Revenue	441000	Environmental Management	495	461.430	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-25T00:00:00	CNT5251950	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9539	Fed Grant Revenue	441000	Environmental Management	495	-49.850	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-28T00:00:00	CNT5377089	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9540	Fed Grant Revenue	441000	Environmental Management	495	-31445.880	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-05T00:00:00	CNT5239902	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9541	Fed Grant Revenue	441000	Environmental Management	495	2264.960	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-22T00:00:00	CNT5248100	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9542	Fed Grant Revenue	441000	Environmental Management	495	-22461.220	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-08T00:00:00	CNT5243960	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9543	Fed Grant Revenue	441000	Environmental Management	495	-1507.900	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-15T00:00:00	CNT5244731	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9544	Fed Grant Revenue	441000	Environmental Management	495	-29877.030	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-07T00:00:00	CNT5400025	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9545	Fed Grant Revenue	441000	Environmental Management	495	-16359.510	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-24T00:00:00	CNT5213593	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9546	Fed Grant Revenue	441000	Environmental Management	495	-201412.090	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-21T00:00:00	CNT5356303	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9547	Fed Grant Revenue	441000	Environmental Management	495	-29851.960	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-30T00:00:00	CNT5196262	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9548	Fed Grant Revenue	441000	Environmental Management	495	-130.150	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-07T00:00:00	CNT5258751	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9549	Fed Grant Revenue	441000	Environmental Management	495	6000.180	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-02T00:00:00	CNT5377088	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9550	Fed Grant Revenue	441000	Environmental Management	495	-286.960	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-24T00:00:00	CNT5374455	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9551	Fed Grant Revenue	441000	Labor	225	540.440	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-15T00:00:00	CNT5243967	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9552	Fed Grant Revenue	441000	Labor	225	-1951.040	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-14T00:00:00	CNT5404064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9553	Fed Grant Revenue	441000	Labor	225	-93.720	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-13T00:00:00	CNT5455178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9554	Fed Grant Revenue	441000	Labor	225	-305.900	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-16T00:00:00	CNT5425915	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9555	Fed Grant Revenue	441000	Labor	225	-269.580	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-11T00:00:00	CNT5407592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9556	Fed Grant Revenue	441000	Labor	225	3.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-29T00:00:00	CNT5298268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9557	Fed Grant Revenue	441000	Labor	225	-644.530	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-25T00:00:00	CNT5251141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9558	Fed Grant Revenue	441000	Labor	225	-3198.650	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-18T00:00:00	CNT5474895	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9559	Fed Grant Revenue	441000	Labor	225	-10.260	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-10T00:00:00	CNT5455177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9560	Fed Grant Revenue	441000	Labor	225	-660.900	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-20T00:00:00	CNT5229510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9561	Fed Grant Revenue	441000	Labor	225	-29.260	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-03T00:00:00	CNT5388199	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9562	Fed Grant Revenue	441000	Labor	225	-75.620	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-15T00:00:00	CNT5434364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9563	Fed Grant Revenue	441000	Labor	225	-7.280	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-23T00:00:00	CNT5373555	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9564	Fed Grant Revenue	441000	Labor	225	-1302.690	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-01T00:00:00	CNT5468614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9565	Fed Grant Revenue	441000	Labor	225	-19.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-20T00:00:00	CNT5220163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9566	Fed Grant Revenue	441000	Labor	225	-344.980	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-22T00:00:00	CNT5415781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9567	Fed Grant Revenue	441000	Labor	225	-72.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-13T00:00:00	CNT5463026	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9568	Fed Grant Revenue	441000	Labor	225	-40856.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-24T00:00:00	CNT5481191	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9569	Fed Grant Revenue	441000	Labor	225	390.380	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-27T00:00:00	CNT5393923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9570	Fed Grant Revenue	441000	Labor	225	-181.070	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-04T00:00:00	CNT5424888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9571	Fed Grant Revenue	441000	Labor	225	-721.990	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-07T00:00:00	CNT5226933	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9572	Fed Grant Revenue	441000	Labor	225	-429.550	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-28T00:00:00	CNT5234367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9573	Fed Grant Revenue	441000	Labor	225	-7.960	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-02T00:00:00	CNT5447813	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9574	Fed Grant Revenue	441000	Labor	225	-70.080	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-24T00:00:00	CNT5374467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9575	Fed Grant Revenue	441000	Labor	225	-43.700	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-06T00:00:00	CNT5454374	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9576	Fed Grant Revenue	441000	Labor	225	-260.450	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-07T00:00:00	CNT5383354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9577	Fed Grant Revenue	441000	Labor	225	-176.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-18T00:00:00	CNT5256240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9578	Fed Grant Revenue	441000	Labor	225	-592.270	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-04T00:00:00	CNT5372896	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9579	Fed Grant Revenue	441000	Labor	225	-613.360	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-07T00:00:00	CNT5221778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9580	Fed Grant Revenue	441000	Labor	225	-312.290	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-08T00:00:00	CNT5374459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9581	Fed Grant Revenue	441000	Labor	225	-170.470	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-15T00:00:00	CNT5232002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9582	Fed Grant Revenue	441000	Labor	225	-9.120	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-12T00:00:00	CNT5249964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9583	Fed Grant Revenue	441000	Labor	225	-80.010	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-16T00:00:00	CNT5244738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9584	Fed Grant Revenue	441000	Labor	225	-4759.480	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-24T00:00:00	CNT5213596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9585	Fed Grant Revenue	441000	Labor	225	-2361.370	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-11T00:00:00	CNT5461100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9586	Fed Grant Revenue	441000	Labor	225	-62.480	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-11T00:00:00	CNT5374462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9587	Fed Grant Revenue	441000	Labor	225	-341.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-21T00:00:00	CNT5230242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9588	Fed Grant Revenue	441000	Labor	225	-41.230	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-01T00:00:00	CNT5178531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9589	Fed Grant Revenue	441000	Labor	225	-632.150	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-20T00:00:00	CNT5210216	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9590	Fed Grant Revenue	441000	Labor	225	-2501.110	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-13T00:00:00	CNT5181893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9591	Fed Grant Revenue	441000	Labor	225	-49.840	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-07T00:00:00	CNT5232786	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9592	Fed Grant Revenue	441000	Labor	225	-347.850	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-01T00:00:00	CNT5460094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9593	Fed Grant Revenue	441000	Labor	225	-2291.630	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-03T00:00:00	CNT5314986	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9594	Fed Grant Revenue	441000	Labor	225	-1111.560	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-10T00:00:00	CNT5460093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9595	Fed Grant Revenue	441000	Labor	225	-877.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-18T00:00:00	CNT5390716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9596	Fed Grant Revenue	441000	Labor	225	1212.560	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-01T00:00:00	CNT5357906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9597	Fed Grant Revenue	441000	Labor	225	-39.370	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-05T00:00:00	CNT5239905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9598	Fed Grant Revenue	441000	Labor	225	-891.510	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-27T00:00:00	CNT5412489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9599	Fed Grant Revenue	441000	Labor	225	-51.870	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-09T00:00:00	CNT5214461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9600	Fed Grant Revenue	441000	Labor	225	-25.380	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-11T00:00:00	CNT5385029	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9601	Fed Grant Revenue	441000	Labor	225	-1913.520	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-10T00:00:00	CNT5421740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9602	Fed Grant Revenue	441000	Labor	225	-167.700	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-02T00:00:00	CNT5374457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9603	Fed Grant Revenue	441000	Labor	225	-455.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-17T00:00:00	CNT5481190	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9604	Fed Grant Revenue	441000	Labor	225	335.860	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-21T00:00:00	CNT5482198	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9605	Fed Grant Revenue	441000	Labor	225	-261.050	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-01T00:00:00	CNT5223537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9606	Fed Grant Revenue	441000	Labor	225	-1174.370	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-11T00:00:00	CNT5372901	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9607	Fed Grant Revenue	441000	Labor	225	-93.700	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-21T00:00:00	CNT5221773	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9608	Fed Grant Revenue	441000	Labor	225	-64954.670	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-27T00:00:00	CNT5361044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9609	Fed Grant Revenue	441000	Labor	225	-398.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-28T00:00:00	CNT5221774	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9610	Fed Grant Revenue	441000	Labor	225	84328.850	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-20T00:00:00	CNT5230241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9611	Fed Grant Revenue	441000	Labor	225	-309.310	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-20T00:00:00	CNT5390718	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9612	Fed Grant Revenue	441000	Labor	225	-2220.430	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-07T00:00:00	CNT5458883	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9613	Fed Grant Revenue	441000	Labor	225	-841.640	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-25T00:00:00	CNT5431568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9614	Fed Grant Revenue	441000	Labor	225	793.100	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-23T00:00:00	CNT5251140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9615	Fed Grant Revenue	441000	Labor	225	-2360.160	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-17T00:00:00	CNT5209209	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9616	Fed Grant Revenue	441000	Labor	225	-126.090	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-02T00:00:00	CNT5216132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9617	Fed Grant Revenue	441000	Labor	225	-112.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-10T00:00:00	CNT5430591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9618	Fed Grant Revenue	441000	Labor	225	-28.730	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-09T00:00:00	CNT5240673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9619	Fed Grant Revenue	441000	Labor	225	-39.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-05T00:00:00	CNT5404062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9620	Fed Grant Revenue	441000	Labor	225	-254.340	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-29T00:00:00	CNT5222691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9621	Fed Grant Revenue	441000	Labor	225	-133.570	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-11T00:00:00	CNT5388201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9622	Fed Grant Revenue	441000	Labor	225	-310.080	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-26T00:00:00	CNT5256241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9623	Fed Grant Revenue	441000	Labor	225	-979.740	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-01T00:00:00	CNT5224350	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9624	Fed Grant Revenue	441000	Labor	225	-751.810	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-03T00:00:00	CNT5178533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9625	Fed Grant Revenue	441000	Labor	225	-517.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-13T00:00:00	CNT5481188	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9626	Fed Grant Revenue	441000	Labor	225	-170.990	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-05T00:00:00	CNT5401358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9627	Fed Grant Revenue	441000	Labor	225	-442.840	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-13T00:00:00	CNT5408445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9628	Fed Grant Revenue	441000	Labor	225	-121.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-18T00:00:00	CNT5232004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9629	Fed Grant Revenue	441000	Labor	225	-459.880	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-16T00:00:00	CNT5214464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9630	Fed Grant Revenue	441000	Labor	225	-619.610	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-16T00:00:00	CNT5216984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9631	Fed Grant Revenue	441000	Labor	225	-387.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-31T00:00:00	CNT5222693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9632	Fed Grant Revenue	441000	Labor	225	-290.590	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-19T00:00:00	CNT5482196	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9633	Fed Grant Revenue	441000	Labor	225	-33.940	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-15T00:00:00	CNT5404844	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9634	Fed Grant Revenue	441000	Labor	225	-776.160	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-13T00:00:00	CNT5404063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9635	Fed Grant Revenue	441000	Labor	225	-1195.230	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-16T00:00:00	CNT5372903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9636	Fed Grant Revenue	441000	Labor	225	-81.060	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-14T00:00:00	CNT5454377	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9637	Fed Grant Revenue	441000	Labor	225	-403.770	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-30T00:00:00	CNT5377889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9638	Fed Grant Revenue	441000	Labor	225	-50.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-26T00:00:00	CNT5413146	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9639	Fed Grant Revenue	441000	Labor	225	-8416.960	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-07T00:00:00	CNT5400027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9640	Fed Grant Revenue	441000	Labor	225	-101.030	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-13T00:00:00	CNT5214463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9641	Fed Grant Revenue	441000	Labor	225	2371.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-17T00:00:00	CNT5251138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9642	Fed Grant Revenue	441000	Labor	225	-155.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-25T00:00:00	CNT5379886	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9643	Fed Grant Revenue	441000	Labor	225	-1415.120	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-02T00:00:00	CNT5372894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9644	Fed Grant Revenue	441000	Labor	225	-178.440	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-09T00:00:00	CNT5257127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9645	Fed Grant Revenue	441000	Labor	225	-247.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-24T00:00:00	CNT5235933	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9646	Fed Grant Revenue	441000	Labor	225	-696.280	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-13T00:00:00	CNT5195549	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9647	Fed Grant Revenue	441000	Labor	225	688.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-24T00:00:00	CNT5193881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9648	Fed Grant Revenue	441000	Labor	225	32.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-10T00:00:00	CNT5346926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9649	Fed Grant Revenue	441000	Labor	225	362.470	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-03T00:00:00	CNT5372895	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9650	Fed Grant Revenue	441000	Labor	225	-1473.370	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-18T00:00:00	CNT5227816	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9651	Fed Grant Revenue	441000	Labor	225	-122.950	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-12T00:00:00	CNT5408444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9652	Fed Grant Revenue	441000	Labor	225	-18.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-17T00:00:00	CNT5446976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9653	Fed Grant Revenue	441000	Labor	225	-72.960	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-08T00:00:00	CNT5415778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9654	Fed Grant Revenue	441000	Labor	225	118.700	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-29T00:00:00	CNT5216134	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9655	Fed Grant Revenue	441000	Labor	225	-6199.630	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-08T00:00:00	CNT5219158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9656	Fed Grant Revenue	441000	Labor	225	-274.730	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-04T00:00:00	CNT5418286	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9657	Fed Grant Revenue	441000	Labor	225	-231.990	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-12T00:00:00	CNT5394770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9658	Fed Grant Revenue	441000	Labor	225	-192.300	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-10T00:00:00	CNT5374461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9659	Fed Grant Revenue	441000	Labor	225	-1331.100	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-27T00:00:00	CNT5214466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9660	Fed Grant Revenue	441000	Labor	225	-17443.930	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-08T00:00:00	CNT5443317	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9661	Fed Grant Revenue	441000	Labor	225	-1501.220	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-20T00:00:00	CNT5482197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9662	Fed Grant Revenue	441000	Labor	225	-10097.280	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-17T00:00:00	CNT5434366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9663	Fed Grant Revenue	441000	Labor	225	-881.950	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-09T00:00:00	CNT5190567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9664	Fed Grant Revenue	441000	Labor	225	-337.480	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-04T00:00:00	CNT5385028	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9665	Fed Grant Revenue	441000	Labor	225	-32.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-01T00:00:00	CNT5346924	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9666	Fed Grant Revenue	441000	Labor	225	-487.900	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-03T00:00:00	CNT5449555	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9667	Fed Grant Revenue	441000	Labor	225	-148.200	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-03T00:00:00	CNT5447814	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9668	Fed Grant Revenue	441000	Labor	225	-68.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-18T00:00:00	CNT5251953	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9669	Fed Grant Revenue	441000	Labor	225	-639.130	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-10T00:00:00	CNT5372900	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9670	Fed Grant Revenue	441000	Labor	225	-105113.890	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-11T00:00:00	CNT5179489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9671	Fed Grant Revenue	441000	Labor	225	-221.970	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-24T00:00:00	CNT5430593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9672	Fed Grant Revenue	441000	Labor	225	-408.690	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-03T00:00:00	CNT5479778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9673	Fed Grant Revenue	441000	Labor	225	-303.810	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-07T00:00:00	CNT5479780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9674	Fed Grant Revenue	441000	Labor	225	-412.440	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-30T00:00:00	CNT5434368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9675	Fed Grant Revenue	441000	Labor	225	-492.820	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-06T00:00:00	CNT5232000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9676	Fed Grant Revenue	441000	Labor	225	-202.790	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-17T00:00:00	CNT5452044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9677	Fed Grant Revenue	441000	Labor	225	-651.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-15T00:00:00	CNT5424889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9678	Fed Grant Revenue	441000	Labor	225	-229.820	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-10T00:00:00	CNT5190568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9679	Fed Grant Revenue	441000	Labor	225	-96.340	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-19T00:00:00	CNT5477482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9680	Fed Grant Revenue	441000	Labor	225	-106167.320	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-25T00:00:00	CNT5190768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9681	Fed Grant Revenue	441000	Labor	225	-1387.160	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-30T00:00:00	CNT5216986	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9682	Fed Grant Revenue	441000	Labor	225	-590.650	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-27T00:00:00	CNT5492958	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9683	Fed Grant Revenue	441000	Labor	225	-10922.120	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-19T00:00:00	CNT5247146	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9684	Fed Grant Revenue	441000	Labor	225	-1178.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-18T00:00:00	CNT5246324	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9685	Fed Grant Revenue	441000	Labor	225	-77.080	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-01T00:00:00	CNT5235931	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9686	Fed Grant Revenue	441000	Labor	225	-103.810	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-17T00:00:00	CNT5372904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9687	Fed Grant Revenue	441000	Labor	225	-11559.420	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-23T00:00:00	CNT5375151	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9688	Fed Grant Revenue	441000	Labor	225	-263.590	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-03T00:00:00	CNT5364476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9689	Fed Grant Revenue	441000	Labor	225	-55.290	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-12T00:00:00	CNT5389906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9690	Fed Grant Revenue	441000	Labor	225	-249.840	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-10T00:00:00	CNT5230239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9691	Fed Grant Revenue	441000	Labor	225	-4707.310	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-08T00:00:00	CNT5380903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9692	Fed Grant Revenue	441000	Labor	225	-515.390	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-02T00:00:00	CNT5208396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9693	Fed Grant Revenue	441000	Labor	225	180.240	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-04T00:00:00	CNT5362950	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9694	Fed Grant Revenue	441000	Labor	225	-153.920	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-12T00:00:00	CNT5387518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9695	Fed Grant Revenue	441000	Labor	225	-18.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-15T00:00:00	CNT5431567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9696	Fed Grant Revenue	441000	Labor	225	-316.510	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-15T00:00:00	CNT5256239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9697	Fed Grant Revenue	441000	Labor	225	-197.260	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-18T00:00:00	CNT5434367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9698	Fed Grant Revenue	441000	Labor	225	-150.170	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-09T00:00:00	CNT5440446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9699	Fed Grant Revenue	441000	Labor	225	-1246.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-08T00:00:00	CNT5402388	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9700	Fed Grant Revenue	441000	Labor	225	-29.750	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-16T00:00:00	CNT5264829	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9701	Fed Grant Revenue	441000	Labor	225	-148.900	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-20T00:00:00	CNT5415779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9702	Fed Grant Revenue	441000	Labor	225	-65.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-04T00:00:00	CNT5468612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9703	Fed Grant Revenue	441000	Labor	225	-112.480	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-06-05T00:00:00	CNT5478734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9704	Fed Grant Revenue	441000	Labor	225	-486.560	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-29T00:00:00	CNT5433118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9705	Fed Grant Revenue	441000	Labor	225	-49.020	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-17T00:00:00	CNT5455181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9706	Fed Grant Revenue	441000	Labor	225	-1050.790	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-13T00:00:00	CNT5225233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9707	Fed Grant Revenue	441000	Labor	225	-193.600	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-30T00:00:00	CNT5196264	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9708	Fed Grant Revenue	441000	Labor	225	-182.780	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-20T00:00:00	CNT5198412	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9709	Fed Grant Revenue	441000	Labor	225	-136.400	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-21T00:00:00	CNT5415780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9710	Fed Grant Revenue	441000	Labor	225	-46.740	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-08T00:00:00	CNT5387517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9711	Fed Grant Revenue	441000	Labor	225	-793.350	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-19T00:00:00	CNT5356304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9712	Fed Grant Revenue	441000	Labor	225	-128.590	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-30T00:00:00	CNT5221776	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9713	Fed Grant Revenue	441000	Labor	225	-183.350	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-23T00:00:00	CNT5192062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9714	Fed Grant Revenue	441000	Labor	225	-5955.350	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-17T00:00:00	CNT5253918	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9715	Fed Grant Revenue	441000	Labor	225	-149.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-18T00:00:00	CNT5195552	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9716	Fed Grant Revenue	441000	Labor	225	-1253.960	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-13T00:00:00	CNT5454376	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9717	Fed Grant Revenue	441000	Labor	225	-266.280	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-28T00:00:00	CNT5215246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9718	Fed Grant Revenue	441000	Labor	225	262.930	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-12T00:00:00	CNT5348662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9719	Fed Grant Revenue	441000	Labor	225	-165.760	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-09T00:00:00	CNT5429161	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9720	Fed Grant Revenue	441000	Labor	225	-390.910	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-06T00:00:00	CNT5190566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9721	Fed Grant Revenue	441000	Labor	225	-180.530	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-20T00:00:00	CNT5218177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9722	Fed Grant Revenue	441000	Labor	225	-41.040	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-04T00:00:00	CNT5385835	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9723	Fed Grant Revenue	441000	Labor	225	-226.710	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-18T00:00:00	CNT5394772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9724	Fed Grant Revenue	441000	Labor	225	-18.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-20T00:00:00	CNT5393176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9725	Fed Grant Revenue	441000	Labor	225	-14.350	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-28T00:00:00	CNT5268999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9726	Fed Grant Revenue	441000	Labor	225	-185.660	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-11T00:00:00	CNT5190569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9727	Fed Grant Revenue	441000	Labor	225	-102794.140	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-20T00:00:00	CNT5407594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9728	Fed Grant Revenue	441000	Labor	225	-139.080	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-14T00:00:00	CNT5391488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9729	Fed Grant Revenue	441000	Labor	225	-199.880	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-14T00:00:00	CNT5409257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9730	Fed Grant Revenue	441000	Labor	225	1000.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-12-06T00:00:00	CNT5345170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9731	Fed Grant Revenue	441000	Labor	225	-9970.830	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-25T00:00:00	CNT5193882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9732	Fed Grant Revenue	441000	Labor	225	-124.520	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-08T00:00:00	CNT5391487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9733	Fed Grant Revenue	441000	Labor	225	-4657.760	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-08T00:00:00	CNT5372898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9734	Fed Grant Revenue	441000	Labor	225	-16.720	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-07-17T00:00:00	CNT5195551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9735	Fed Grant Revenue	441000	Labor	225	-148.580	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-03T00:00:00	CNT5205975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9736	Fed Grant Revenue	441000	Labor	225	-220.970	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-18T00:00:00	CNT5435446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9737	Fed Grant Revenue	441000	Labor	225	-10086.370	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-20T00:00:00	CNT5410803	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9738	Fed Grant Revenue	441000	Labor	225	-74.670	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-09T00:00:00	CNT5449558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9739	Fed Grant Revenue	441000	Labor	225	-28.810	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-19T00:00:00	CNT5390717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9740	Fed Grant Revenue	441000	Labor	225	-504.800	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-13T00:00:00	CNT5441372	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9741	Fed Grant Revenue	441000	Labor	225	-208.540	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-26T00:00:00	CNT5411686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9742	Fed Grant Revenue	441000	Labor	225	-301.170	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-11T00:00:00	CNT5389905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9743	Fed Grant Revenue	441000	Labor	225	-256.780	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-11T00:00:00	CNT5394769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9744	Fed Grant Revenue	441000	Labor	225	-2408.250	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-23T00:00:00	CNT5449562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9745	Fed Grant Revenue	441000	Labor	225	-473.100	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-05T00:00:00	CNT5247145	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9746	Fed Grant Revenue	441000	Labor	225	-102762.230	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-06T00:00:00	CNT5398616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9747	Fed Grant Revenue	441000	Labor	225	-403.310	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-22T00:00:00	CNT5392341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9748	Fed Grant Revenue	441000	Labor	225	-1933.780	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-14T00:00:00	CNT5387519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9749	Fed Grant Revenue	441000	Labor	225	-949.950	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-23T00:00:00	CNT5222689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9750	Fed Grant Revenue	441000	Labor	225	-14550.860	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-05-29T00:00:00	CNT5454473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9751	Fed Grant Revenue	441000	Labor	225	-19.990	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-19T00:00:00	CNT5389907	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9752	Fed Grant Revenue	441000	Labor	225	-535.330	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-22T00:00:00	CNT5374465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9753	Fed Grant Revenue	441000	Labor	225	-53.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-24T00:00:00	CNT5214465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9754	Fed Grant Revenue	441000	Labor	225	1499.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-02-26T00:00:00	CNT5393922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9755	Fed Grant Revenue	441000	Labor	225	-224.540	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-11-16T00:00:00	CNT5263955	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9756	Fed Grant Revenue	441000	Labor	225	-420.500	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-14T00:00:00	CNT5229509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9757	Fed Grant Revenue	441000	Labor	225	-1471.780	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-29T00:00:00	CNT5414301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9758	Fed Grant Revenue	441000	Labor	225	-1380.610	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-22T00:00:00	CNT5409987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9759	Fed Grant Revenue	441000	Labor	225	-160.130	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-01-25T00:00:00	CNT5375152	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9760	Fed Grant Revenue	441000	Labor	225	-506.530	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-09-04T00:00:00	CNT5223538	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9761	Fed Grant Revenue	441000	Labor	225	-440.420	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-30T00:00:00	CNT5253920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9762	Fed Grant Revenue	441000	Labor	225	-133.570	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-21T00:00:00	CNT5218178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9763	Fed Grant Revenue	441000	Labor	225	-491.910	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-23T00:00:00	CNT5220164	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9764	Fed Grant Revenue	441000	Labor	225	-249.990	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-08-24T00:00:00	CNT5220165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9765	Fed Grant Revenue	441000	Labor	225	-248.380	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-05T00:00:00	CNT5406651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	124984.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-06T00:00:00	CNT5178577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5231199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	266940.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5494136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17629.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5198442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1202190.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5356362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-738.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5261709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136480.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	CNT5429188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-312.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-18T00:00:00	CNT5246341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5178576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92582.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-25T00:00:00	CNT5251972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-778669.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-26T00:00:00	CNT5194791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130228.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5348678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23464.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5468648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-29T00:00:00	CNT5316008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1497.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5356366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95368.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5422550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97499.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-28T00:00:00	CNT5234395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158250.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5245556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-140.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-04T00:00:00	CNT5227850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-400.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5346048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-757.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-25T00:00:00	CNT5393949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152692.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5216168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42811.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-07T00:00:00	CNT5479805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-14T00:00:00	CNT5356364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39855.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-13T00:00:00	CNT5392372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27039.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5397711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2082918.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5344384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-19T00:00:00	CNT5485166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15793.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5232808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56173.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5356359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1229942.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5165537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15638.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5390753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5235964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-620576.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5232030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37468.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5361067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-149280.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5456163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-878462.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5410845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-29T00:00:00	CNT5298296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	154503.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5403207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162748.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5367171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5385865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5237067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5243119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5227851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6240.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5316007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27567.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-28T00:00:00	CNT5235966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5202637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313070.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5224373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-966.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-18T00:00:00	CNT5477499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1836007.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-02T00:00:00	CNT5436370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-431.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5239923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9827.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5266322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43811.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	CNT5231190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1068384.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5239924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7128.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5230258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-481.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5495277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19462687.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5237069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5227849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53732.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5207626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1153889.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5316010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19040.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-25T00:00:00	CNT5485169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-709.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-27T00:00:00	CNT5362127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81167.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5256297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17801276.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5454417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-312.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	CNT5227852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15215.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5256306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-323732.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5406676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31223.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5436361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21610.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5234235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40217.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5381886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5584.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	CNT5226956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-305.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	CNT5216172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65301.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5447838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72929.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5163383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-240989.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-25T00:00:00	CNT5251179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2617.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-30T00:00:00	CNT5454420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-972.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5420219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-408159.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5366326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-722881.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5221020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-357029.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5441392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	160203.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5256299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-25T00:00:00	CNT5377910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141080.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5182819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155706.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5344383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5313945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7197.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5410849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-177868.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5434422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16079.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5190592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29590.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-23T00:00:00	CNT5436364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5481238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40029.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5393948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-550276.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5403208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-359128.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5260765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45042.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-22T00:00:00	CNT5429189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139925.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5259765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64307.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5457152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-339722.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-28T00:00:00	CNT5396025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-15T00:00:00	CNT5249114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-167580.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5269049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27311.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5440473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5404871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128066.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5212095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20349.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5396024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5544.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-22T00:00:00	CNT5249115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77723.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-13T00:00:00	CNT5181916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5412510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	418760.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	ARD5177360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5481855.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-24T00:00:00	CNT5193072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2305002.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5355405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117568.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5200212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4226.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5178580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31908.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5396839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	137548.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-31T00:00:00	CNT5456164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-351.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5178575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62934.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-23T00:00:00	CNT5212881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-702345.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-05T00:00:00	CNT5420220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53621.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-14T00:00:00	CNT5481240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26021.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5438781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6250.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5397708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50874.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-17T00:00:00	CNT5446123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1084.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-08T00:00:00	CNT5182820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-321.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5371136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5463055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-839384.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-31T00:00:00	CNT5378962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42061.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5213616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1508519.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5425937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23517.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5393946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	576141.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5231191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30198.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5313944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75957.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5182821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5237068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-408516.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5448542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53360.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-12T00:00:00	CNT5402402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	463.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-15T00:00:00	CNT5243983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3489.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5196292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	129411.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5251177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	103830.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-06T00:00:00	CNT5468649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-16T00:00:00	CNT5195580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-731.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5408473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1270223.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-21T00:00:00	CNT5356368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95976.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-30T00:00:00	CNT5217025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30277.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-08T00:00:00	CNT5221814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218361.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-28T00:00:00	CNT5413170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-327684.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5258768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18580.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5454480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-03T00:00:00	CNT5479803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1983189.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-02T00:00:00	CNT5257171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2507620.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5199412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-907005.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5410852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12136.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5417628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33864.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5376184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41155.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5208425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51667.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-22T00:00:00	CNT5414337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23615.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5404081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41372.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5403205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1930199.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5457153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99147.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67740.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5414336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-454087.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-03T00:00:00	CNT5437129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22021.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5400729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1253.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5210254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15633.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5196293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228918.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-28T00:00:00	CNT5451312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-12T00:00:00	CNT5180419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-20T00:00:00	CNT5216171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1454.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5385059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17413.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5412509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-194.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-18T00:00:00	CNT5357221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322515.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5418302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-17T00:00:00	CNT5455210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6288.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5237063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-362563.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5409275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31198.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5258769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1273867.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-19T00:00:00	CNT5492990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-25T00:00:00	CNT5393197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3435336.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	CNT5213617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9942	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59385.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5479874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-596707.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-14T00:00:00	CNT5367896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-437.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5180417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9059.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5221022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5449608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16740439.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-27T00:00:00	CNT5195582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43438.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5421593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27187.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-23T00:00:00	CNT5454418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59697.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-06T00:00:00	CNT5458911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4299992.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-28T00:00:00	CNT5361068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87435.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5159427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45447.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-22T00:00:00	CNT5410001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1459833.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-28T00:00:00	CNT5376185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-742005.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5313939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-669620.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-02T00:00:00	CNT5361070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128515.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-18T00:00:00	CNT5389174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	250647.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-12T00:00:00	CNT5423410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98014.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5220218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43651.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5357223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	188.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-25T00:00:00	CNT5256304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7310.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-18T00:00:00	CNT5354222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132381.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5209230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5232809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78270.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-15T00:00:00	CNT5434424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88323.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-10T00:00:00	CNT5442320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-222667.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-15T00:00:00	CNT5263282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32882.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5433145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	126219.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-16T00:00:00	CNT5449611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15604.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-24T00:00:00	CNT5485168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57150.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-13T00:00:00	CNT5231193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-07T00:00:00	CNT5481236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1205.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-23T00:00:00	CNT5435488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-435424.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-06T00:00:00	CNT5201149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-276.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5390749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78015.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5253058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1287929.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-14T00:00:00	CNT5404084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-405.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-24T00:00:00	CNT5249988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53685.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-14T00:00:00	CNT5231194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124314.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	CNT5190596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9632.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-24T00:00:00	CNT5450367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19281.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5414339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73637.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-14T00:00:00	CNT5372070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14535.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	CNT5212096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-463.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5437986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5544.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5394806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1501.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5346049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1937058.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5234394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-04T00:00:00	CNT5368935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-21T00:00:00	CNT5410851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58787.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-31T00:00:00	CNT5361069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78744.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5453323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29093.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	134186.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-18T00:00:00	CNT5392375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59653.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5231198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-532465.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5220217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-678.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-19T00:00:00	CNT5189602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93295.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-10T00:00:00	CNT5421766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100327.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5397714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-206.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	CNT5234391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5392373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1012859.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5197488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1252.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-13T00:00:00	CNT5388237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-760.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5345191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154718.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5434426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-689609.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5255232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5241547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110943.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-21T00:00:00	CNT5409276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41596.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5237071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18477436.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-30T00:00:00	CNT5237070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128932.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5380931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-597323.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-18T00:00:00	CNT5227854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-835941.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5396838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5216170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-26T00:00:00	CNT5316006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1190.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-10T00:00:00	CNT5346946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-248368.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-27T00:00:00	CNT5269048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-453048.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-02T00:00:00	CNT5378958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19749.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	CNT5436368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108974.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5193915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90126.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-31T00:00:00	CNT5362128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-30T00:00:00	CNT5255231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-420.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-14T00:00:00	CNT5442321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30680.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-08T00:00:00	CNT5178578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3086.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5398643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8416.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	CNT5265826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44389.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5361071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3545.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5345193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-30T00:00:00	CNT5253964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	88348.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5233634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8590.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5410850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	432227.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5210253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4500.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5355015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195978.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-24T00:00:00	CNT5492992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111142.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5404083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-06T00:00:00	CNT5217021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1142.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	CNT5235647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	414070.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-22T00:00:00	CNT5375176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2115.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5370368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-971862.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5456165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-164.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5247176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2671902.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-14T00:00:00	CNT5226004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43514.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5205995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47549.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-07T00:00:00	CNT5346050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16774.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5362126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25768.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5231188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-05T00:00:00	CNT5385057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5428249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9458.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-23T00:00:00	CNT5192073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-369.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5260764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-247.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-02T00:00:00	CNT5368934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129144.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5210248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22400.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5234393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-203.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-18T00:00:00	CNT5372071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-841511.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5356358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5355404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5458913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142721.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-03T00:00:00	CNT5315016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154470.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5247177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-734021.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5384215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-582951.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5408474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1349286.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5216177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5346945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37556.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-12T00:00:00	CNT5414334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94201.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	CNT5434428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56934.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-19T00:00:00	CNT5264860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5357216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5416715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5355403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5208426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26570.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5345192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	114039.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-14T00:00:00	CNT5411711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53568.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5387542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	726569.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-07T00:00:00	CNT5458912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63671.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-19T00:00:00	CNT5389935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1072229.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-31T00:00:00	CNT5359762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233847.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5193914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66586.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-13T00:00:00	CNT5481239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-503.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5248128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19466138.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5315015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55390.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5232811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1934719.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-15T00:00:00	CNT5388238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-744179.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5261710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4901.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5204181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69247.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-15T00:00:00	CNT5263982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37646.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-10T00:00:00	CNT5433146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	217919.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-30T00:00:00	CNT5453325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34109.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-30T00:00:00	CNT5377913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156421.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-29T00:00:00	CNT5414341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111992.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-03T00:00:00	CNT5362130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1778.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-09T00:00:00	CNT5240701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-760.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-17T00:00:00	CNT5187871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92582.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-28T00:00:00	CNT5397713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15827824.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5479873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-804738.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5411715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1815471.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5232810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	301278.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-31T00:00:00	CNT5380932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	CNT5267478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5462076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-123.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-06T00:00:00	CNT5180418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32792.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-27T00:00:00	CNT5397712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2210.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-13T00:00:00	CNT5225260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5372924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54303.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5233633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-15T00:00:00	CNT5372923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2819998.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-10T00:00:00	CNT5440474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6739.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5264859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50509.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5414338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	220377.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5378959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-294.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5479804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-348.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5450366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14295.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5256302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-675167.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5357222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1044817.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5403206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-856.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-05T00:00:00	CNT5258003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5373580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67190.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5226003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	151050.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5231192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33552.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-08T00:00:00	CNT5462078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109537.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-05T00:00:00	CNT5425936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37803.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	CNT5434427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-10T00:00:00	CNT5210251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30789.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-08T00:00:00	CNT5240700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15848.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5356357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5431596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-298610.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-23T00:00:00	CNT5449613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5261708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3299.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-16T00:00:00	CNT5182823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-944123.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5452074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3185.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5383371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	302.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5234392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23479.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-21T00:00:00	CNT5393947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5388236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-435781.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5215279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37768.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5451311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94873.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5452077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14546.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-20T00:00:00	CNT5210255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1524.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-30T00:00:00	CNT5197491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37384.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-30T00:00:00	CNT5196294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-412.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-31T00:00:00	CNT5454421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16975482.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5411710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-25T00:00:00	CNT5377133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4478856.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5220216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-276.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5357936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30875.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-08T00:00:00	CNT5298297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17958082.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5492993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15043590.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-25T00:00:00	CNT5253057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5265825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233294.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5407622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15868660.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-15T00:00:00	CNT5424920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23456.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-04T00:00:00	CNT5380933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75259.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5443348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49116.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-07T00:00:00	CNT5356360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28627714.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5199405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-875025.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5217023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2159844.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5420853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46467.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-22T00:00:00	CNT5436363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64836.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5239143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62414.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	CNT5435489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	115021.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-26T00:00:00	CNT5199409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-960718.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5358827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67863.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5433147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237469.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-14T00:00:00	CNT5352214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3866.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-29T00:00:00	CNT5377134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64131.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5452076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155785.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-12T00:00:00	CNT5243120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38438.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-10T00:00:00	CNT5356361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130943.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-26T00:00:00	CNT5436366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20007.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5199408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7582.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5313941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29964.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5443349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59235.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5256305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-679633.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5237065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-17T00:00:00	CNT5449612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5411712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	390999.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5461127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-682763.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5492991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24561.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-21T00:00:00	CNT5357224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95841.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5217024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87631.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-21T00:00:00	CNT5479807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35331.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5378963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5222723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89240.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5195581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40171.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-21T00:00:00	CNT5391512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1540030.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5458910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51919.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-28T00:00:00	CNT5454419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	168669.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5443350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1944.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-24T00:00:00	CNT5216175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-335322.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-07T00:00:00	CNT5221813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-177.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5197490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49909.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-18T00:00:00	CNT5481241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-866872.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5344382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103497.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5364492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-19T00:00:00	CNT5390752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122660.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5349676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5392377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	107461.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-07T00:00:00	CNT5231189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75704.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-31T00:00:00	CNT5199410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6392198.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5166123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-17T00:00:00	CNT5357220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5251176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1344.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5256298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125222.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-10T00:00:00	CNT5460116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5193071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158745.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-23T00:00:00	CNT5216174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1190.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5204180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674917.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	CNT5211139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-02T00:00:00	CNT5263280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44264.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-05T00:00:00	CNT5419299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20397.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5218220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-296.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5362124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-920829.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	CNT5220213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-16T00:00:00	CNT5244759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-137768.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-25T00:00:00	CNT5375177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69136.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-25T00:00:00	CNT5436365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5404873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59774.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5390748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77614.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5385058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1042.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5373581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-719.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-07T00:00:00	CNT5400043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-21T00:00:00	CNT5362125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36056.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-16T00:00:00	CNT5434425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-19T00:00:00	CNT5192072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17413545.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-24T00:00:00	CNT5374495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30455.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-21T00:00:00	CNT5485167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-22T00:00:00	CNT5435487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	568593.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5316009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1018240.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-12T00:00:00	CNT5385866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18161857.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5404872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5406675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	121001.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-15T00:00:00	CNT5392374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-661554.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5492987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1237.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5263980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-346317.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-23T00:00:00	CNT5429982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-27T00:00:00	CNT5357938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2225425.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5223563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15196.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5197489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35350.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5235965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-724284.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5263983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5461126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5352.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-28T00:00:00	CNT5358830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-941.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5428250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20857.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5439576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	135964.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-14T00:00:00	CNT5357219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5411713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-598126.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5447002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5038421.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5192071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5251178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-625315.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-23T00:00:00	CNT5249116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5210250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52423.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5410848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139639.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	CNT5206834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3047.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	CNT5433149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5227853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5193070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-19T00:00:00	CNT5194790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-300.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-12T00:00:00	CNT5182822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5216169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38185.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-25T00:00:00	CNT5397710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78761.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5410847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5242383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143732.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5390750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67573.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5178579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	210608.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5257168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5243118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-344929.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-30T00:00:00	CNT5235967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1191080.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-11T00:00:00	CNT5347903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23304.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-16T00:00:00	CNT5445252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5249113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5670.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-07T00:00:00	CNT5363936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99919.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-05T00:00:00	CNT5381887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88873.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5233635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1066189.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5241549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-200.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5365493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1242.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5352213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30215.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	CNT5436367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10588.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5393950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1194.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	CNT5435486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34371.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5165536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5451.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5399333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-30T00:00:00	CNT5378961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5890.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-22T00:00:00	CNT5248130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	76047.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5391511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-372157.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-06T00:00:00	CNT5166124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	594.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-14T00:00:00	CNT5410846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	133725.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5482219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5357218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122663.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-25T00:00:00	CNT5431597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-669076.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-15T00:00:00	CNT5368936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6344.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-17T00:00:00	CNT5371137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	251.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-18T00:00:00	CNT5374494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5248129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129000.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5412511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57825.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5432215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155565.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5257167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	140492.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5433143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-137.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5457151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15366.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-03T00:00:00	CNT5455211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-220219.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-31T00:00:00	CNT5197492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2641256.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-26T00:00:00	CNT5267479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25359.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5256301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44617.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5414335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70255.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	CNT5436362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2097607.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5196291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34731.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-28T00:00:00	CNT5494138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43204.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-27T00:00:00	CNT5492994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-27T00:00:00	CNT5494137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10308	Fed Grant Revenue	441000	Natural Resources	300	-5200.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-06T00:00:00	CNT5201121	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10309	Fed Grant Revenue	441000	Natural Resources	300	-5953.760	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-07T00:00:00	CNT5202602	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10310	Fed Grant Revenue	441000	Natural Resources	300	-7783.440	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-11-28T00:00:00	CNT5313874	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10311	Fed Grant Revenue	441000	Natural Resources	300	-3021.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-11T00:00:00	CNT5242353	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10312	Fed Grant Revenue	441000	Natural Resources	300	-1290.850	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-16T00:00:00	CNT5445221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10313	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-19T00:00:00	CNT5477472	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10314	Fed Grant Revenue	441000	Natural Resources	300	-300.450	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-11T00:00:00	CNT5179473	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10315	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-06T00:00:00	CNT5180377	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10316	Fed Grant Revenue	441000	Natural Resources	300	-171.710	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-22T00:00:00	CNT5392323	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10317	Fed Grant Revenue	441000	Natural Resources	300	-35700.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-06T00:00:00	CNT5458080	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10318	Fed Grant Revenue	441000	Natural Resources	300	-6580.160	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-31T00:00:00	CNT5257115	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10319	Fed Grant Revenue	441000	Natural Resources	300	-265.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-03T00:00:00	CNT5200187	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10320	Fed Grant Revenue	441000	Natural Resources	300	-282.200	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-15T00:00:00	CNT5207593	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10321	Fed Grant Revenue	441000	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-10T00:00:00	CNT5460082	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10322	Fed Grant Revenue	441000	Natural Resources	300	-162.040	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-24T00:00:00	CNT5213585	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10323	Fed Grant Revenue	441000	Natural Resources	300	-174.910	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-09T00:00:00	CNT5420813	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10324	Fed Grant Revenue	441000	Natural Resources	300	235.300	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-14T00:00:00	CNT5392321	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10325	Fed Grant Revenue	441000	Natural Resources	300	24249.370	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-25T00:00:00	CNT5485137	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10326	Fed Grant Revenue	441000	Natural Resources	300	-21.940	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-13T00:00:00	CNT5441361	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10327	Fed Grant Revenue	441000	Natural Resources	300	-161.960	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-25T00:00:00	CNT5410783	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10328	Fed Grant Revenue	441000	Natural Resources	300	-351.370	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-10T00:00:00	CNT5205018	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10329	Fed Grant Revenue	441000	Natural Resources	300	-26.750	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-28T00:00:00	CNT5395977	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10330	Fed Grant Revenue	441000	Natural Resources	300	-31.230	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-14T00:00:00	CNT5387499	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10331	Fed Grant Revenue	441000	Natural Resources	300	-20.660	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-12T00:00:00	CNT5402374	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10332	Fed Grant Revenue	441000	Natural Resources	300	-20521.610	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-31T00:00:00	CNT5218165	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10333	Fed Grant Revenue	441000	Natural Resources	300	-3167.440	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10334	Fed Grant Revenue	441000	Natural Resources	300	-8.160	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-18T00:00:00	CNT5393161	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10335	Fed Grant Revenue	441000	Natural Resources	300	-2466.450	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-11T00:00:00	CNT5223521	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10336	Fed Grant Revenue	441000	Natural Resources	300	-104.750	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-04T00:00:00	CNT5456100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10337	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-18T00:00:00	CNT5228669	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10338	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-25T00:00:00	CNT5194751	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10339	Fed Grant Revenue	441000	Natural Resources	300	-21416.730	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-31T00:00:00	CNT5255181	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10340	Fed Grant Revenue	441000	Natural Resources	300	0.950	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-11T00:00:00	CNT5226919	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10341	Fed Grant Revenue	441000	Natural Resources	300	-393.140	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-14T00:00:00	CNT5446959	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10342	Fed Grant Revenue	441000	Natural Resources	300	-122.300	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-13T00:00:00	CNT5205963	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10343	Fed Grant Revenue	441000	Natural Resources	300	-1029.950	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-02T00:00:00	CNT5416679	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10344	Fed Grant Revenue	441000	Natural Resources	300	-36.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-26T00:00:00	CNT5393905	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10345	Fed Grant Revenue	441000	Natural Resources	300	-352.950	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-20T00:00:00	CNT5229493	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10346	Fed Grant Revenue	441000	Natural Resources	300	-2856.780	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-24T00:00:00	CNT5193030	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10347	Fed Grant Revenue	441000	Natural Resources	300	-212.210	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-04T00:00:00	CNT5384178	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10348	Fed Grant Revenue	441000	Natural Resources	300	-466.380	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-30T00:00:00	CNT5453294	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10349	Fed Grant Revenue	441000	Natural Resources	300	-39.600	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-30T00:00:00	CNT5216971	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10350	Fed Grant Revenue	441000	Natural Resources	300	-12287.350	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-19T00:00:00	CNT5189556	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10351	Fed Grant Revenue	441000	Natural Resources	300	-65.810	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-09T00:00:00	CNT5207591	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10352	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-21T00:00:00	CNT5211095	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10353	Fed Grant Revenue	441000	Natural Resources	300	-5634.200	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-30T00:00:00	CNT5253900	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10354	Fed Grant Revenue	441000	Natural Resources	300	-2.130	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-03T00:00:00	CNT5437100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10355	Fed Grant Revenue	441000	Natural Resources	300	-83.880	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-09T00:00:00	CNT5439541	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10356	Fed Grant Revenue	441000	Natural Resources	300	-129.060	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-12-06T00:00:00	CNT5346015	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10357	Fed Grant Revenue	441000	Natural Resources	300	-4313.610	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-28T00:00:00	CNT5215237	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10358	Fed Grant Revenue	441000	Natural Resources	300	-436.440	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-29T00:00:00	CNT5414292	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10359	Fed Grant Revenue	441000	Natural Resources	300	-60098.860	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-04T00:00:00	CNT5239118	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10360	Fed Grant Revenue	441000	Natural Resources	300	-24.190	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-19T00:00:00	CNT5412474	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10361	Fed Grant Revenue	441000	Natural Resources	300	-519.910	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-25T00:00:00	CNT5193861	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10362	Fed Grant Revenue	441000	Natural Resources	300	-193.090	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-26T00:00:00	CNT5233589	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10363	Fed Grant Revenue	441000	Natural Resources	300	-48945.870	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10364	Fed Grant Revenue	441000	Natural Resources	300	-4022.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-26T00:00:00	CNT5251936	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10365	Fed Grant Revenue	441000	Natural Resources	300	-1865.440	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-27T00:00:00	CNT5234357	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10366	Fed Grant Revenue	441000	Natural Resources	300	-3774.530	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-17T00:00:00	CNT5226921	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10367	Fed Grant Revenue	441000	Natural Resources	300	-10726.860	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-03T00:00:00	CNT5163351	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10368	Fed Grant Revenue	441000	Natural Resources	300	-79636.490	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-26T00:00:00	CNT5492947	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10369	Fed Grant Revenue	441000	Natural Resources	300	-2520.560	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-05T00:00:00	CNT5457102	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10370	Fed Grant Revenue	441000	Natural Resources	300	-3050.760	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-11-28T00:00:00	CNT5268971	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10371	Fed Grant Revenue	441000	Natural Resources	300	-116427.200	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-25T00:00:00	CNT5199323	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10372	Fed Grant Revenue	441000	Natural Resources	300	-96.480	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-14T00:00:00	CNT5206799	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10373	Fed Grant Revenue	441000	Natural Resources	300	-1012.140	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-14T00:00:00	CNT5442281	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10374	Fed Grant Revenue	441000	Natural Resources	300	-111352.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-01-03T00:00:00	CNT5365453	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10375	Fed Grant Revenue	441000	Natural Resources	300	-350.280	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-27T00:00:00	CNT5233590	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10376	Fed Grant Revenue	441000	Natural Resources	300	13.560	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-26T00:00:00	CNT5485138	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10377	Fed Grant Revenue	441000	Natural Resources	300	-14643.750	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-12-26T00:00:00	CNT5359725	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10378	Fed Grant Revenue	441000	Natural Resources	300	-20037.840	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-21T00:00:00	CNT5447800	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10379	Fed Grant Revenue	441000	Natural Resources	300	-120.850	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-10T00:00:00	CNT5440424	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10380	Fed Grant Revenue	441000	Natural Resources	300	-33000.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-12-12T00:00:00	CNT5348644	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10381	Fed Grant Revenue	441000	Natural Resources	300	-536.740	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-02T00:00:00	CNT5436291	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10382	Fed Grant Revenue	441000	Natural Resources	300	-85.210	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-25T00:00:00	CNT5232775	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10383	Fed Grant Revenue	441000	Natural Resources	300	-13127.920	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-01-23T00:00:00	CNT5379874	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10384	Fed Grant Revenue	441000	Natural Resources	300	-1774.650	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-11-05T00:00:00	CNT5257970	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10385	Fed Grant Revenue	441000	Natural Resources	300	-5806.150	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-04T00:00:00	CNT5418278	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10386	Fed Grant Revenue	441000	Natural Resources	300	-1520.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-08T00:00:00	CNT5408430	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10387	Fed Grant Revenue	441000	Natural Resources	300	-1810.430	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-07T00:00:00	CNT5458866	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10388	Fed Grant Revenue	441000	Natural Resources	300	-9526.550	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-26T00:00:00	CNT5394751	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10389	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-11T00:00:00	CNT5385006	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10390	Fed Grant Revenue	441000	Natural Resources	300	-160.520	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-11T00:00:00	CNT5401346	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10391	Fed Grant Revenue	441000	Natural Resources	300	-13989.710	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-10T00:00:00	CNT5178513	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10392	Fed Grant Revenue	441000	Natural Resources	300	-6500.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-01-16T00:00:00	CNT5370334	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10393	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-20T00:00:00	CNT5212841	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10394	Fed Grant Revenue	441000	Natural Resources	300	-61670.530	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-11T00:00:00	CNT5195536	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10395	Fed Grant Revenue	441000	Natural Resources	300	-702.400	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-18T00:00:00	CNT5246308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10396	Fed Grant Revenue	441000	State Police	100	-1236.540	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-08T00:00:00	CNT5259727	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10397	Fed Grant Revenue	441000	State Police	100	-591.640	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-08T00:00:00	CNT5258728	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10398	Fed Grant Revenue	441000	State Police	100	-7283.640	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-17T00:00:00	CNT5246297	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10399	Fed Grant Revenue	441000	State Police	100	-18250.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-06T00:00:00	CNT5399302	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10400	Fed Grant Revenue	441000	State Police	100	-18.680	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-03T00:00:00	CNT5417567	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10401	Fed Grant Revenue	441000	State Police	100	-1010.820	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-08T00:00:00	CNT5440401	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10402	Fed Grant Revenue	441000	State Police	100	-4761.840	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-06T00:00:00	CNT5400687	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10403	Fed Grant Revenue	441000	State Police	100	-2643.310	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-20T00:00:00	CNT5390686	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10404	Fed Grant Revenue	441000	State Police	100	-12825.990	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-14T00:00:00	CNT5367836	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10405	Fed Grant Revenue	441000	State Police	100	-1582.140	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-14T00:00:00	CNT5445204	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10406	Fed Grant Revenue	441000	State Police	100	-17648.530	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-19T00:00:00	CNT5389867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10407	Fed Grant Revenue	441000	State Police	100	-3535.510	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-09T00:00:00	CNT5240645	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10408	Fed Grant Revenue	441000	State Police	100	-8321.950	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-31T00:00:00	CNT5378874	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10409	Fed Grant Revenue	441000	State Police	100	-25816.960	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-13T00:00:00	CNT5205952	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10410	Fed Grant Revenue	441000	State Police	100	-10975.780	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-15T00:00:00	CNT5424855	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10411	Fed Grant Revenue	441000	State Police	100	-100.690	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-26T00:00:00	CNT5393885	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10412	Fed Grant Revenue	441000	State Police	100	-257.240	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-25T00:00:00	CNT5251105	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10413	Fed Grant Revenue	441000	State Police	100	-1138.170	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-13T00:00:00	CNT5463002	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10414	Fed Grant Revenue	441000	State Police	100	-37500.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-22T00:00:00	CNT5455137	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10415	Fed Grant Revenue	441000	State Police	100	-53236.550	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-03T00:00:00	CNT5362072	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10416	Fed Grant Revenue	441000	State Police	100	-6135.430	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-07T00:00:00	CNT5383324	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10417	Fed Grant Revenue	441000	State Police	100	-13387.710	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-25T00:00:00	CNT5232759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10418	Fed Grant Revenue	441000	State Police	100	-21682.800	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-05T00:00:00	CNT5381819	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10419	Fed Grant Revenue	441000	State Police	100	-3487.970	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-08T00:00:00	CNT5384993	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10420	Fed Grant Revenue	441000	State Police	100	89433.570	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-20T00:00:00	CNT5449507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10421	Fed Grant Revenue	441000	State Police	100	-328.430	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-23T00:00:00	CNT5373529	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10422	Fed Grant Revenue	441000	State Police	100	-21633.700	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-22T00:00:00	CNT5448478	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10423	Fed Grant Revenue	441000	State Police	100	-8413.470	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-11T00:00:00	CNT5347861	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10424	Fed Grant Revenue	441000	State Police	100	-49.060	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-11T00:00:00	CNT5179462	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10425	Fed Grant Revenue	441000	State Police	100	-10029.180	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-25T00:00:00	CNT5195511	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10426	Fed Grant Revenue	441000	State Police	100	-85.500	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-10T00:00:00	CNT5178496	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10427	Fed Grant Revenue	441000	State Police	100	-104714.100	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-23T00:00:00	CNT5192041	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10428	Fed Grant Revenue	441000	State Police	100	-663.950	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-16T00:00:00	CNT5370321	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10429	Fed Grant Revenue	441000	State Police	100	-3387.420	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-19T00:00:00	CNT5189545	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10430	Fed Grant Revenue	441000	State Police	100	-555.870	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-08T00:00:00	CNT5397638	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10431	Fed Grant Revenue	441000	State Police	100	-26.790	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-22T00:00:00	CNT5429140	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10432	Fed Grant Revenue	441000	State Police	100	-11889.050	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-16T00:00:00	CNT5209188	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10433	Fed Grant Revenue	441000	State Police	100	-28.640	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-05T00:00:00	CNT5345150	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10434	Fed Grant Revenue	441000	State Police	100	-6328.470	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-28T00:00:00	CNT5268938	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10435	Fed Grant Revenue	441000	State Police	100	-122559.250	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-25T00:00:00	CNT5431543	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10436	Fed Grant Revenue	441000	State Police	100	-29402.700	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-30T00:00:00	CNT5216961	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10437	Fed Grant Revenue	441000	State Police	100	-215.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-12T00:00:00	CNT5225209	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10438	Fed Grant Revenue	441000	State Police	100	-37961.550	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-28T00:00:00	CNT5395968	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10439	Fed Grant Revenue	441000	State Police	100	-71598.130	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-24T00:00:00	CNT5435400	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10440	Fed Grant Revenue	441000	State Police	100	-26399.500	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-04T00:00:00	CNT5456085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10441	Fed Grant Revenue	441000	State Police	100	-37080.480	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-13T00:00:00	CNT5212060	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10442	Fed Grant Revenue	441000	State Police	100	-4530.690	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-27T00:00:00	CNT5233580	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10443	Fed Grant Revenue	441000	State Police	100	-2195.200	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-06T00:00:00	CNT5220945	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10444	Fed Grant Revenue	441000	State Police	100	-1486.990	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-04T00:00:00	CNT5380869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10445	Fed Grant Revenue	441000	State Police	100	-1723.610	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-14T00:00:00	CNT5404038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10446	Fed Grant Revenue	441000	State Police	100	-1078.200	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-14T00:00:00	CNT5206792	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10447	Fed Grant Revenue	441000	State Police	100	17.320	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-28T00:00:00	CNT5358776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10448	Fed Grant Revenue	441000	State Police	100	-1425.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-10T00:00:00	CNT5205009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10449	Fed Grant Revenue	441000	State Police	100	-1301.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-27T00:00:00	CNT5412464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10450	Fed Grant Revenue	441000	State Police	100	-9982.620	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-05T00:00:00	CNT5165505	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10451	Fed Grant Revenue	441000	State Police	100	-2795.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-07T00:00:00	CNT5400688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10452	Fed Grant Revenue	441000	State Police	100	-60.380	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-17T00:00:00	CNT5226912	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10453	Fed Grant Revenue	441000	State Police	100	-5722.300	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-09T00:00:00	CNT5261661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10454	Fed Grant Revenue	441000	State Police	100	-5289.320	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-04T00:00:00	CNT5418270	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10455	Fed Grant Revenue	441000	State Police	100	-3268.910	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-20T00:00:00	CNT5230216	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10456	Fed Grant Revenue	441000	State Police	100	-2904.950	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-29T00:00:00	CNT5452013	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10457	Fed Grant Revenue	441000	State Police	100	392.090	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-28T00:00:00	CNT5235901	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10458	Fed Grant Revenue	441000	State Police	100	-3705.830	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-11T00:00:00	CNT5384994	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10459	Fed Grant Revenue	441000	State Police	100	-9197.930	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-29T00:00:00	CNT5433087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10460	Fed Grant Revenue	441000	State Police	100	-15621.120	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-13T00:00:00	CNT5445203	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10461	Fed Grant Revenue	441000	State Police	100	-712.800	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-15T00:00:00	CNT5207582	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10462	Fed Grant Revenue	441000	State Police	100	-34522.950	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-22T00:00:00	CNT5453273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10463	Fed Grant Revenue	441000	State Police	100	-1717.560	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-28T00:00:00	CNT5413113	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10464	Fed Grant Revenue	441000	State Police	100	-2920.860	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-12T00:00:00	CNT5436260	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10465	Fed Grant Revenue	441000	State Police	100	-4188.220	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-22T00:00:00	CNT5372874	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10466	Fed Grant Revenue	441000	State Police	100	-1111.980	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-02T00:00:00	CNT5416669	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10467	Fed Grant Revenue	441000	State Police	100	-788.100	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-08T00:00:00	CNT5221739	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10468	Fed Grant Revenue	441000	State Police	100	-225.450	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-25T00:00:00	CNT5231965	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10469	Fed Grant Revenue	441000	State Police	100	-716.500	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-08T00:00:00	CNT5244700	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10470	Fed Grant Revenue	441000	State Police	100	-6864.850	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-02T00:00:00	CNT5436263	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10471	Fed Grant Revenue	441000	State Police	100	-236663.530	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-09T00:00:00	ARD5177328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10472	Fed Grant Revenue	441000	State Police	100	-1170.330	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-17T00:00:00	CNT5426822	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10473	Fed Grant Revenue	441000	State Police	100	-6899.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-17T00:00:00	CNT5188758	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10474	Fed Grant Revenue	441000	State Police	100	-7511.690	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-28T00:00:00	CNT5215223	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10475	Fed Grant Revenue	441000	State Police	100	-1373.990	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-13T00:00:00	CNT5441350	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10476	Fed Grant Revenue	441000	State Police	100	-1702.470	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-02T00:00:00	CNT5199300	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10477	Fed Grant Revenue	441000	State Police	100	-282163.250	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-27T00:00:00	CNT5357869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10478	Fed Grant Revenue	441000	State Police	100	-89.990	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-28T00:00:00	CNT5451279	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10479	Fed Grant Revenue	441000	State Police	100	-502.200	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-21T00:00:00	CNT5356261	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10480	Fed Grant Revenue	441000	State Police	100	-24264.680	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-06T00:00:00	CNT5346005	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10481	Fed Grant Revenue	441000	State Police	100	-5866.150	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-11T00:00:00	CNT5224329	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10482	Fed Grant Revenue	441000	State Police	100	-5130.920	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-18T00:00:00	CNT5406611	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10483	Fed Grant Revenue	441000	State Police	100	-105.460	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-30T00:00:00	CNT5377867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10484	Fed Grant Revenue	441000	State Police	100	-128.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-09T00:00:00	CNT5260725	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10485	Fed Grant Revenue	441000	State Police	100	-1442.290	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-09T00:00:00	CNT5420797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10486	Fed Grant Revenue	441000	State Police	100	-5347.840	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-04T00:00:00	CNT5219141	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10487	Fed Grant Revenue	441000	State Police	100	-52838.650	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-05T00:00:00	CNT5257963	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10488	Fed Grant Revenue	441000	State Police	100	-22824.700	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-16T00:00:00	CNT5245524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10489	Fed Grant Revenue	441000	State Police	100	-4321.020	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-19T00:00:00	CNT5407548	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10490	Fed Grant Revenue	441000	State Police	100	-32756.450	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-20T00:00:00	CNT5265759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10491	Fed Grant Revenue	441000	State Police	100	-24955.810	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-15T00:00:00	CNT5243944	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10492	Fed Grant Revenue	441000	State Police	100	-960.760	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-24T00:00:00	CNT5481120	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10493	Fed Grant Revenue	441000	State Police	100	-16407.090	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-17T00:00:00	CNT5471576	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10494	Fed Grant Revenue	441000	State Police	100	-14496.580	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-26T00:00:00	CNT5194743	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10495	Fed Grant Revenue	441000	State Police	100	-6197.750	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-10T00:00:00	CNT5346900	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10496	Fed Grant Revenue	441000	State Police	100	-53.460	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-06T00:00:00	CNT5455135	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10497	Fed Grant Revenue	441000	State Police	100	-569.430	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-08T00:00:00	CNT5378875	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10498	Fed Grant Revenue	441000	State Police	100	-19922.070	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-07T00:00:00	CNT5203363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10499	Fed Grant Revenue	441000	State Police	100	-2861.950	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-30T00:00:00	CNT5378873	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10500	Fed Grant Revenue	441000	State Police	100	-25477.900	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-19T00:00:00	CNT5264807	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10501	Fed Grant Revenue	441000	State Police	100	-129.250	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-29T00:00:00	CNT5298237	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10502	Fed Grant Revenue	441000	State Police	100	-1565.250	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-14T00:00:00	CNT5442261	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10503	Fed Grant Revenue	441000	State Police	100	163475.980	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-09T00:00:00	ARD5420663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10504	Fed Grant Revenue	441000	State Police	100	-12627.680	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-12T00:00:00	CNT5402363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10505	Fed Grant Revenue	441000	State Police	100	-8551.990	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-25T00:00:00	CNT5485117	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10506	Fed Grant Revenue	441000	State Police	100	-2738.290	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-25T00:00:00	CNT5375130	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10507	Fed Grant Revenue	441000	State Police	100	-130.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-04T00:00:00	CNT5397637	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10508	Fed Grant Revenue	441000	State Police	100	-3215.230	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-29T00:00:00	CNT5253003	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10509	Fed Grant Revenue	441000	State Police	100	-31261.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-11T00:00:00	CNT5242344	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10510	Fed Grant Revenue	441000	State Police	100	-27.180	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-17T00:00:00	CNT5481119	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10511	Fed Grant Revenue	441000	State Police	100	-1842.250	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-13T00:00:00	CNT5225210	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10512	Fed Grant Revenue	441000	State Police	100	-32043.760	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-17T00:00:00	CNT5187825	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10513	Fed Grant Revenue	441000	State Police	100	-1067.840	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-23T00:00:00	CNT5212830	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10514	Fed Grant Revenue	441000	State Police	100	-3652.560	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-23T00:00:00	CNT5251103	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10515	Fed Grant Revenue	441000	State Police	100	-212734.140	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-30T00:00:00	CNT5453274	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10516	Fed Grant Revenue	441000	Environmental Management	495	-51.490	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-11-07T00:00:00	CNT5258751	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10517	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-812.520	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-31T00:00:00	CNT5197462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10518	Fed Grant Revenue	441000	Veterans Affairs	160	-3089.600	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-10T00:00:00	CNT5178494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10519	Fed Grant Revenue	441000	Environmental Management	495	-8348.220	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-06-18T00:00:00	CNT5485152	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10520	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2409.610	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-09-20T00:00:00	CNT5229508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10521	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2409.610	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-08-27T00:00:00	CNT5214457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10522	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-965.750	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-18T00:00:00	CNT5188777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10523	Fed Grant Revenue	441000	Environmental Management	495	1120.280	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10524	Fed Grant Revenue	441000	Environmental Management	495	-59.800	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-02-12T00:00:00	CNT5385833	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10525	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2713.880	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-09-12T00:00:00	CNT5224347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10526	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-05-08T00:00:00	CNT5443312	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10527	Fed Grant Revenue	441000	Veterans Affairs	160	-2060.000	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-11T00:00:00	CNT5179461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10528	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-109.900	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-26T00:00:00	CNT5251952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10529	Fed Grant Revenue	441000	Environmental Management	495	-7914.730	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-06-07T00:00:00	CNT5479773	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10530	Fed Grant Revenue	441000	Utility Regulatory Comm	200	1.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-30T00:00:00	CNT5196263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10531	Fed Grant Revenue	441000	Environmental Management	495	-429.090	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-05-03T00:00:00	CNT5437111	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10532	Fed Grant Revenue	441000	Environmental Management	495	-49.970	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-10-09T00:00:00	CNT5240670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10533	Fed Grant Revenue	441000	Environmental Management	495	-6086.820	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-02-11T00:00:00	CNT5387514	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10534	Fed Grant Revenue	441000	Environmental Management	495	-71.500	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-12-11T00:00:00	CNT5349646	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10535	Fed Grant Revenue	441000	Veterans Affairs	160	1212.000	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2019-06-26T00:00:00	CNT5494054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10536	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-10-08T00:00:00	CNT5243960	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10537	Fed Grant Revenue	441000	Veterans Affairs	160	-21959.810	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-09T00:00:00	CNT5178493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10538	Fed Grant Revenue	441000	Environmental Management	495	-10421.850	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-06-26T00:00:00	CNT5494109	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10539	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6874.110	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-10T00:00:00	CNT5460092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10540	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-417.260	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-03T00:00:00	CNT5163361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10541	Fed Grant Revenue	441000	Environmental Management	495	-61.190	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-05-13T00:00:00	CNT5441370	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10542	Fed Grant Revenue	441000	Veterans Affairs	160	-34524.500	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-06T00:00:00	CNT5166093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10543	Fed Grant Revenue	441000	Environmental Management	495	-110.360	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-07-08T00:00:00	CNT5193041	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10544	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-12-08T00:00:00	CNT5349645	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10545	Fed Grant Revenue	441000	Environmental Management	495	-2028.460	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-09-11T00:00:00	CNT5224345	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10546	Fed Grant Revenue	441000	Environmental Management	495	-392.410	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-04-03T00:00:00	CNT5417599	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10547	Fed Grant Revenue	441000	Veterans Affairs	160	-2436.000	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-17T00:00:00	CNT5187824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10548	Fed Grant Revenue	441000	Environmental Management	495	-4330.390	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-08-23T00:00:00	CNT5212857	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10549	Fed Grant Revenue	441000	Environmental Management	495	-6892.410	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-05-06T00:00:00	CNT5448510	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10550	Fed Grant Revenue	441000	Environmental Management	495	-61.850	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-03-13T00:00:00	CNT5403183	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10551	Fed Grant Revenue	441000	Veterans Affairs	160	-658.260	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-08T00:00:00	CNT5163331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10552	Fed Grant Revenue	441000	Environmental Management	495	-6881.820	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-10-17T00:00:00	CNT5251949	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10553	Fed Grant Revenue	441000	Environmental Management	495	-7333.330	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-03-06T00:00:00	CNT5400024	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10554	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-44634.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-02-21T00:00:00	ARD5391307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10555	Fed Grant Revenue	441000	Utility Regulatory Comm	200	2293.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-05-21T00:00:00	CNT5447812	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10556	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1603.480	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-09-14T00:00:00	CNT5231999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10557	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-620.640	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-08-24T00:00:00	CNT5213594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10558	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-426.700	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-09T00:00:00	CNT5240671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10559	Fed Grant Revenue	441000	Environmental Management	495	-311.440	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-02-11T00:00:00	CNT5385025	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10560	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-339.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-10-05T00:00:00	CNT5239904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10561	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1217.500	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-06-14T00:00:00	CNT5468610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10562	Fed Grant Revenue	441000	Veterans Affairs	160	-34580.770	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-05T00:00:00	CNT5165504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10563	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-356.610	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-26T00:00:00	CNT5194766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10564	Fed Grant Revenue	441000	Environmental Management	495	-452.570	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-02-18T00:00:00	CNT5393173	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10565	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-11-08T00:00:00	CNT5268990	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10566	Fed Grant Revenue	441000	Environmental Management	495	-112.560	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-01-08T00:00:00	CNT5367143	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10567	Fed Grant Revenue	441000	Veterans Affairs	160	-706.200	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-07-18T00:00:00	CNT5188757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10568	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56393.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-03-21T00:00:00	CNT5409255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10569	Fed Grant Revenue	441000	Environmental Management	495	-121.390	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-11-15T00:00:00	CNT5268991	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10570	Fed Grant Revenue	441000	Environmental Management	495	-270.090	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-10-15T00:00:00	CNT5256233	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10571	Fed Grant Revenue	441000	Veterans Affairs	160	-185.960	2019	General Government	DVA DHHS Fund	69301	Federal Funds	2018-09-08T00:00:00	CNT5219140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10572	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-23.100	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-07-13T00:00:00	CNT5194765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10573	Fed Grant Revenue	441000	Environmental Management	495	-7238.070	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-01-04T00:00:00	CNT5363916	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10574	Fed Grant Revenue	441000	Environmental Management	495	-2461.350	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-12-19T00:00:00	CNT5355366	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10575	Fed Grant Revenue	441000	Environmental Management	495	-51.330	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-07-16T00:00:00	CNT5182795	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10576	Fed Grant Revenue	441000	Environmental Management	495	-1851.790	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2019-04-16T00:00:00	CNT5436311	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10577	Fed Grant Revenue	441000	Environmental Management	495	-2541.970	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-11-16T00:00:00	CNT5268992	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10578	Fed Grant Revenue	441000	Environmental Management	495	-395.520	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-08-09T00:00:00	CNT5207607	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10579	Fed Grant Revenue	441000	Environmental Management	495	-384.200	2019	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-10-11T00:00:00	CNT5242366	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10580	Fed Grant Revenue	441000	Homeland Security	385	-894.160	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-04T00:00:00	CNT5245537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10581	Fed Grant Revenue	441000	Natural Resources	300	-168.020	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-03T00:00:00	CNT5163351	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10582	Fed Grant Revenue	441000	Homeland Security	385	99.800	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-13T00:00:00	CNT5357891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10583	Fed Grant Revenue	441000	Homeland Security	385	-968.520	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-17T00:00:00	CNT5446105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10584	Fed Grant Revenue	441000	Homeland Security	385	-159.530	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-31T00:00:00	CNT5256226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10585	Fed Grant Revenue	441000	Homeland Security	385	-5980.750	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-26T00:00:00	CNT5481159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10586	Fed Grant Revenue	441000	Homeland Security	385	-9618.380	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-18T00:00:00	CNT5478728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10587	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-27T00:00:00	CNT5214448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10588	Fed Grant Revenue	441000	Homeland Security	385	-1579.660	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-24T00:00:00	CNT5450328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10589	Fed Grant Revenue	441000	Homeland Security	385	-30.010	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-01-08T00:00:00	CNT5375141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10590	Fed Grant Revenue	441000	Homeland Security	385	-128.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-22T00:00:00	CNT5448504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10591	Fed Grant Revenue	441000	Natural Resources	300	-30998.710	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-06-21T00:00:00	CNT5494075	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10592	Fed Grant Revenue	441000	Homeland Security	385	-181.080	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-08T00:00:00	CNT5198406	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10593	Fed Grant Revenue	441000	Homeland Security	385	-2206.600	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-11T00:00:00	CNT5181887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10594	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-02-19T00:00:00	CNT5389885	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10595	Fed Grant Revenue	441000	Natural Resources	300	-181.200	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-04-09T00:00:00	CNT5420813	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10596	Fed Grant Revenue	441000	Natural Resources	300	-5352.970	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-12-26T00:00:00	CNT5359725	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10597	Fed Grant Revenue	441000	Natural Resources	300	-293.240	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-09-04T00:00:00	CNT5219152	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10598	Fed Grant Revenue	441000	Homeland Security	385	665.520	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-07T00:00:00	CNT5347877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10599	Fed Grant Revenue	441000	Natural Resources	300	-590.610	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-08T00:00:00	CNT5364457	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10600	Fed Grant Revenue	441000	Natural Resources	300	-458.400	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-04-11T00:00:00	CNT5422530	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10601	Fed Grant Revenue	441000	Natural Resources	300	-5863.870	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-12-12T00:00:00	CNT5354315	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10602	Fed Grant Revenue	441000	Homeland Security	385	-128.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-23T00:00:00	CNT5449537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10603	Fed Grant Revenue	441000	Homeland Security	385	-80737.340	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10604	Fed Grant Revenue	441000	Homeland Security	385	1253.080	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-09T00:00:00	CNT5242356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10605	Fed Grant Revenue	441000	Natural Resources	300	-3245.990	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-04-17T00:00:00	CNT5436288	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10606	Fed Grant Revenue	441000	Homeland Security	385	2458.070	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-30T00:00:00	CNT5456109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10607	Fed Grant Revenue	441000	Homeland Security	385	-2280.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-27T00:00:00	CNT5357892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10608	Fed Grant Revenue	441000	Homeland Security	385	-5980.740	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-04-17T00:00:00	CNT5425900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10609	Fed Grant Revenue	441000	Homeland Security	385	10187.540	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-11T00:00:00	CNT5479848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10610	Fed Grant Revenue	441000	Natural Resources	300	-320.050	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-10-31T00:00:00	CNT5255181	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10611	Fed Grant Revenue	441000	Homeland Security	385	220.580	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-11-08T00:00:00	CNT5258746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10612	Fed Grant Revenue	441000	Homeland Security	385	2631.210	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-20T00:00:00	CNT5485141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10613	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-16T00:00:00	CNT5199322	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10614	Fed Grant Revenue	441000	Natural Resources	300	-4154.780	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-29T00:00:00	CNT5454464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10615	Fed Grant Revenue	441000	Natural Resources	300	-425.230	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-11-08T00:00:00	CNT5259740	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10616	Fed Grant Revenue	441000	Homeland Security	385	-1415.190	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-24T00:00:00	CNT5481158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10617	Fed Grant Revenue	441000	Homeland Security	385	2631.250	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-20T00:00:00	CNT5482183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10618	Fed Grant Revenue	441000	Homeland Security	385	-2143.720	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-06T00:00:00	CNT5220965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10619	Fed Grant Revenue	441000	Natural Resources	300	-4737.260	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-23T00:00:00	CNT5192048	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10620	Fed Grant Revenue	441000	Natural Resources	300	-251.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-11-16T00:00:00	CNT5263942	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10621	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-11T00:00:00	CNT5242357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10622	Fed Grant Revenue	441000	Natural Resources	300	-7835.620	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-10-17T00:00:00	CNT5251932	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10623	Fed Grant Revenue	441000	Homeland Security	385	-5143.240	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-01-23T00:00:00	CNT5372105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10624	Fed Grant Revenue	441000	Homeland Security	385	-5117.640	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-31T00:00:00	CNT5253904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10625	Fed Grant Revenue	441000	Natural Resources	300	-144874.560	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-10-05T00:00:00	CNT5239887	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10626	Fed Grant Revenue	441000	Natural Resources	300	-4564.840	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-11-28T00:00:00	CNT5313874	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10627	Fed Grant Revenue	441000	Homeland Security	385	-382.200	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-30T00:00:00	CNT5216976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10628	Fed Grant Revenue	441000	Homeland Security	385	-412.680	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-08T00:00:00	CNT5197455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10629	Fed Grant Revenue	441000	Homeland Security	385	214.190	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-07T00:00:00	CNT5346915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10630	Fed Grant Revenue	441000	Natural Resources	300	-1044.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-24T00:00:00	CNT5193030	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10631	Fed Grant Revenue	441000	Homeland Security	385	-182.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-14T00:00:00	CNT5404052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10632	Fed Grant Revenue	441000	Homeland Security	385	-234.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-04-09T00:00:00	CNT5420817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10633	Fed Grant Revenue	441000	Natural Resources	300	-4305.720	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-23T00:00:00	CNT5379874	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10634	Fed Grant Revenue	441000	Natural Resources	300	-129.860	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-30T00:00:00	CNT5377882	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10635	Fed Grant Revenue	441000	Natural Resources	300	-303.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-02T00:00:00	CNT5362082	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10636	Fed Grant Revenue	441000	Homeland Security	385	-5780.400	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-04-03T00:00:00	CNT5417587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10637	Fed Grant Revenue	441000	Homeland Security	385	-5587.360	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-14T00:00:00	CNT5404836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10638	Fed Grant Revenue	441000	Natural Resources	300	-744.630	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-31T00:00:00	CNT5197453	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10639	Fed Grant Revenue	441000	Natural Resources	300	-1820.390	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-06-06T00:00:00	CNT5458080	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10640	Fed Grant Revenue	441000	Homeland Security	385	-246.690	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-02-13T00:00:00	CNT5386750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10641	Fed Grant Revenue	441000	Natural Resources	300	-133.860	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-10T00:00:00	CNT5199320	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10642	Fed Grant Revenue	441000	Natural Resources	300	-6501.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-04-03T00:00:00	CNT5434324	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10643	Fed Grant Revenue	441000	Homeland Security	385	-6000.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-08T00:00:00	CNT5438755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10644	Fed Grant Revenue	441000	Natural Resources	300	-8105.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-02-04T00:00:00	CNT5380887	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10645	Fed Grant Revenue	441000	Natural Resources	300	-744.630	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-09-06T00:00:00	CNT5220962	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10646	Fed Grant Revenue	441000	Natural Resources	300	-5535.600	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-02-20T00:00:00	CNT5393903	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10647	Fed Grant Revenue	441000	Homeland Security	385	-34.840	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-08T00:00:00	CNT5346916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10648	Fed Grant Revenue	441000	Natural Resources	300	-5281.190	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-11T00:00:00	CNT5199321	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10649	Fed Grant Revenue	441000	Natural Resources	300	-850.960	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-09-11T00:00:00	CNT5223521	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10650	Fed Grant Revenue	441000	Natural Resources	300	-314.720	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-09-14T00:00:00	CNT5225970	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10651	Fed Grant Revenue	441000	Homeland Security	385	-16460.920	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-19T00:00:00	CNT5189561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10652	Fed Grant Revenue	441000	Homeland Security	385	-12554.580	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-13T00:00:00	CNT5225227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10653	Fed Grant Revenue	441000	Homeland Security	385	94.160	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-11-07T00:00:00	CNT5258745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10654	Fed Grant Revenue	441000	Homeland Security	385	-710.920	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-25T00:00:00	CNT5492948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10655	Fed Grant Revenue	441000	Homeland Security	385	-59.990	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-02-26T00:00:00	CNT5393908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10656	Fed Grant Revenue	441000	Homeland Security	385	765.180	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-21T00:00:00	CNT5410788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10657	Fed Grant Revenue	441000	Homeland Security	385	-828.020	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-09T00:00:00	CNT5240660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10658	Fed Grant Revenue	441000	Homeland Security	385	-91.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-25T00:00:00	CNT5410790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10659	Fed Grant Revenue	441000	Homeland Security	385	-6025.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-21T00:00:00	CNT5230228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10660	Fed Grant Revenue	441000	Natural Resources	300	-2046.970	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-12-03T00:00:00	CNT5347872	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10661	Fed Grant Revenue	441000	Homeland Security	385	-5950.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-10T00:00:00	CNT5440428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10662	Fed Grant Revenue	441000	Homeland Security	385	-10650.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-11-19T00:00:00	CNT5264823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10663	Fed Grant Revenue	441000	Homeland Security	385	-12250.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-25T00:00:00	CNT5231989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10664	Fed Grant Revenue	441000	Homeland Security	385	-7.800	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-01-04T00:00:00	CNT5362942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10665	Fed Grant Revenue	441000	Natural Resources	300	-5987.080	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-06-26T00:00:00	CNT5492947	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10666	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-02T00:00:00	CNT5159412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10667	Fed Grant Revenue	441000	Homeland Security	385	-4000.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-24T00:00:00	CNT5231136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10668	Fed Grant Revenue	441000	Homeland Security	385	-5807.570	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-02-20T00:00:00	CNT5389890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10669	Fed Grant Revenue	441000	Homeland Security	385	1997.870	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-19T00:00:00	CNT5411672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10670	Fed Grant Revenue	441000	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-04-05T00:00:00	CNT5419277	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10671	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-15T00:00:00	CNT5207597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10672	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-10T00:00:00	CNT5241520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10673	Fed Grant Revenue	441000	Natural Resources	300	-4487.510	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-25T00:00:00	CNT5199323	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10674	Fed Grant Revenue	441000	Homeland Security	385	-519.420	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-25T00:00:00	CNT5494080	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10675	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-19T00:00:00	CNT5247135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10676	Fed Grant Revenue	441000	Natural Resources	300	-87.600	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-31T00:00:00	CNT5218165	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10677	Fed Grant Revenue	441000	Natural Resources	300	-5258.070	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-10-31T00:00:00	CNT5257115	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10678	Fed Grant Revenue	441000	Homeland Security	385	-5980.740	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-29T00:00:00	CNT5452032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10679	Fed Grant Revenue	441000	Natural Resources	300	-154.050	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-06-05T00:00:00	CNT5457102	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10680	Fed Grant Revenue	441000	Homeland Security	385	-89.260	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-01T00:00:00	CNT5349629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10681	Fed Grant Revenue	441000	Natural Resources	300	-14.340	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-03T00:00:00	CNT5364455	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10682	Fed Grant Revenue	441000	Homeland Security	385	-72.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-03T00:00:00	CNT5200190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10683	Fed Grant Revenue	441000	Natural Resources	300	-279.800	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-02-25T00:00:00	CNT5393162	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10684	Fed Grant Revenue	441000	Homeland Security	385	-243.740	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-04-15T00:00:00	CNT5434335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10685	Fed Grant Revenue	441000	Homeland Security	385	-656.850	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-01-02T00:00:00	CNT5361034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10686	Fed Grant Revenue	441000	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-13T00:00:00	CNT5441361	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10687	Fed Grant Revenue	441000	Homeland Security	385	-743.840	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-03T00:00:00	CNT5165515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10688	Fed Grant Revenue	441000	Natural Resources	300	-87059.700	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-08T00:00:00	CNT5438753	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10689	Fed Grant Revenue	441000	Homeland Security	385	-1758.120	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-11T00:00:00	CNT5179476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10690	Fed Grant Revenue	441000	Homeland Security	385	3220.200	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-27T00:00:00	CNT5494082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10691	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-07T00:00:00	CNT5221755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10692	Fed Grant Revenue	441000	Homeland Security	385	-475.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-18T00:00:00	CNT5474885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10693	Fed Grant Revenue	441000	Natural Resources	300	-237.940	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-12-03T00:00:00	CNT5315938	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10694	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-11-21T00:00:00	CNT5266464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10695	Fed Grant Revenue	441000	Natural Resources	300	-299.680	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-30T00:00:00	CNT5453294	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10696	Fed Grant Revenue	441000	Homeland Security	385	-376.940	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-08T00:00:00	CNT5245538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10697	Fed Grant Revenue	441000	Homeland Security	385	-5438.650	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-27T00:00:00	CNT5233595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10698	Fed Grant Revenue	441000	Natural Resources	300	-142253.240	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-11T00:00:00	CNT5179473	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10699	Fed Grant Revenue	441000	Homeland Security	385	321.930	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-29T00:00:00	CNT5216118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10700	Fed Grant Revenue	441000	Homeland Security	385	-3235.260	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-14T00:00:00	CNT5407574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10701	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-09-17T00:00:00	CNT5226921	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10702	Fed Grant Revenue	441000	Homeland Security	385	-1020.030	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-20T00:00:00	CNT5478729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10703	Fed Grant Revenue	441000	Homeland Security	385	-5096.360	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-10T00:00:00	CNT5212847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10704	Fed Grant Revenue	441000	Homeland Security	385	-2570.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-09T00:00:00	CNT5204156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10705	Fed Grant Revenue	441000	Natural Resources	300	446.720	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-16T00:00:00	CNT5449529	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10706	Fed Grant Revenue	441000	Homeland Security	385	-1911.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-26T00:00:00	CNT5194756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10707	Fed Grant Revenue	441000	Homeland Security	385	-5822.590	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-06T00:00:00	CNT5398603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10708	Fed Grant Revenue	441000	Homeland Security	385	-5233.140	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-12T00:00:00	CNT5348649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10709	Fed Grant Revenue	441000	Homeland Security	385	2473.070	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-05T00:00:00	CNT5468621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10710	Fed Grant Revenue	441000	Homeland Security	385	3212.560	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-28T00:00:00	CNT5494083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10711	Fed Grant Revenue	441000	Natural Resources	300	-74809.240	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-22T00:00:00	CNT5372884	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10712	Fed Grant Revenue	441000	Homeland Security	385	-385.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-06T00:00:00	CNT5201127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10713	Fed Grant Revenue	441000	Homeland Security	385	-2344.720	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-14T00:00:00	CNT5225972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10714	Fed Grant Revenue	441000	Natural Resources	300	-100640.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-12-05T00:00:00	CNT5344332	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10715	Fed Grant Revenue	441000	Natural Resources	300	-11347.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-09-21T00:00:00	CNT5230226	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10716	Fed Grant Revenue	441000	Homeland Security	385	-37655.280	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-12T00:00:00	CNT5224340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10717	Fed Grant Revenue	441000	Natural Resources	300	-1929.440	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-15T00:00:00	CNT5207593	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10718	Fed Grant Revenue	441000	Homeland Security	385	52.690	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-06T00:00:00	CNT5346914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10719	Fed Grant Revenue	441000	Homeland Security	385	4198.560	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-08T00:00:00	CNT5443299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10720	Fed Grant Revenue	441000	Homeland Security	385	-846.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-19T00:00:00	CNT5407576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10721	Fed Grant Revenue	441000	Homeland Security	385	-168.950	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-14T00:00:00	CNT5442287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10722	Fed Grant Revenue	441000	Homeland Security	385	840.420	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-05-23T00:00:00	CNT5454355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10723	Fed Grant Revenue	441000	Homeland Security	385	-2383.660	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-25T00:00:00	CNT5199333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10724	Fed Grant Revenue	441000	Homeland Security	385	-185.200	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-28T00:00:00	CNT5235923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10725	Fed Grant Revenue	441000	Homeland Security	385	-522.930	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-08-24T00:00:00	CNT5216117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10726	Fed Grant Revenue	441000	Homeland Security	385	-4976.600	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-17T00:00:00	CNT5244719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10727	Fed Grant Revenue	441000	Natural Resources	300	-10600.520	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-04-22T00:00:00	CNT5429149	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10728	Fed Grant Revenue	441000	Homeland Security	385	-4116.520	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-12-26T00:00:00	CNT5356288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10729	Fed Grant Revenue	441000	Natural Resources	300	-1255.550	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-03T00:00:00	CNT5363900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10730	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-17T00:00:00	CNT5245539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10731	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-10-31T00:00:00	CNT5255187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10732	Fed Grant Revenue	441000	Natural Resources	300	-744.630	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-29T00:00:00	CNT5216115	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10733	Fed Grant Revenue	441000	Homeland Security	385	-5843.670	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-20T00:00:00	CNT5407577	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10734	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-16T00:00:00	CNT5445221	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10735	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-11-13T00:00:00	CNT5261674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10736	Fed Grant Revenue	441000	Homeland Security	385	4271.920	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-11-26T00:00:00	CNT5268977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10737	Fed Grant Revenue	441000	Natural Resources	300	-869.850	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-05-31T00:00:00	CNT5454351	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10738	Fed Grant Revenue	441000	Homeland Security	385	407.230	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-06-26T00:00:00	CNT5494081	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10739	Fed Grant Revenue	441000	Homeland Security	385	-6111.670	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-11-28T00:00:00	CNT5268979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10740	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-10-04T00:00:00	CNT5239118	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10741	Fed Grant Revenue	441000	Homeland Security	385	-418.080	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-09-08T00:00:00	CNT5221756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10742	Fed Grant Revenue	441000	Natural Resources	300	-1636.730	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-11T00:00:00	CNT5195536	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10743	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-11-05T00:00:00	CNT5257974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10744	Fed Grant Revenue	441000	Natural Resources	300	-12968.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-08-09T00:00:00	CNT5204152	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10745	Fed Grant Revenue	441000	Homeland Security	385	-232.170	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-07-30T00:00:00	CNT5196254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10746	Fed Grant Revenue	441000	Natural Resources	300	-30373.990	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-07-01T00:00:00	CNT5199328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10747	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-10-17T00:00:00	CNT5245534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10748	Fed Grant Revenue	441000	Homeland Security	385	-11180.000	2019	Public Safety	DHS DOT Fund	61820	Federal Funds	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10749	Fed Grant Revenue	441000	Veterans Affairs	160	-377.100	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-08-27T00:00:00	CNT5214427	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10750	Fed Grant Revenue	441000	Veterans Affairs	160	-14113.420	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-07-25T00:00:00	CNT5190758	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10751	Fed Grant Revenue	441000	Veterans Affairs	160	-721.300	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-19T00:00:00	CNT5482151	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10752	Fed Grant Revenue	441000	Correction	615	-1058.440	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-09-12T00:00:00	CNT5228659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10753	Fed Grant Revenue	441000	Correction	615	-2755.960	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-07-13T00:00:00	CNT5188762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10754	Fed Grant Revenue	441000	Veterans Affairs	160	-431.530	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-09-17T00:00:00	CNT5226910	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10755	Fed Grant Revenue	441000	Veterans Affairs	160	14.560	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-04-04T00:00:00	CNT5418269	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10756	Fed Grant Revenue	441000	Correction	615	-24962.940	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-03-14T00:00:00	CNT5404042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10757	Fed Grant Revenue	441000	Correction	615	-139.600	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-05-16T00:00:00	CNT5445211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10758	Fed Grant Revenue	441000	Correction	615	-55977.470	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-07-23T00:00:00	CNT5192044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10759	Fed Grant Revenue	441000	Correction	615	-38836.670	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-03-13T00:00:00	CNT5403169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10760	Fed Grant Revenue	441000	Veterans Affairs	160	-2433.690	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-08T00:00:00	CNT5455129	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10761	Fed Grant Revenue	441000	Correction	615	-28176.600	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-12-18T00:00:00	CNT5353607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10762	Fed Grant Revenue	441000	Correction	615	-28183.380	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-11-28T00:00:00	CNT5268957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10763	Fed Grant Revenue	441000	Correction	615	-890.260	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-06-20T00:00:00	CNT5478719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10764	Fed Grant Revenue	441000	Correction	615	16816.570	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-12-07T00:00:00	CNT5346905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10765	Fed Grant Revenue	441000	Correction	615	-116120.570	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-11-13T00:00:00	CNT5261668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10766	Fed Grant Revenue	441000	Veterans Affairs	160	-13935.770	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-10-31T00:00:00	CNT5253888	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10767	Fed Grant Revenue	441000	Veterans Affairs	160	173.610	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-01-15T00:00:00	CNT5371095	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10768	Fed Grant Revenue	441000	Veterans Affairs	160	-498.180	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-20T00:00:00	CNT5455132	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10769	Fed Grant Revenue	441000	Correction	615	-109.000	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-30T00:00:00	CNT5434317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10770	Fed Grant Revenue	441000	Correction	615	-41367.230	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-08-20T00:00:00	CNT5210199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10771	Fed Grant Revenue	441000	Veterans Affairs	160	540.890	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-07-23T00:00:00	CNT5192040	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10772	Fed Grant Revenue	441000	Correction	615	-74960.110	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-11-30T00:00:00	ARD5313569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10773	Fed Grant Revenue	441000	Correction	615	35847.170	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-07-02T00:00:00	CNT5163343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10774	Fed Grant Revenue	441000	Correction	615	-21417.120	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-07-11T00:00:00	CNT5179465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10775	Fed Grant Revenue	441000	Correction	615	-51.540	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-09-10T00:00:00	CNT5228658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10776	Fed Grant Revenue	441000	Correction	615	-18850.000	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-03T00:00:00	CNT5417575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10777	Fed Grant Revenue	441000	Veterans Affairs	160	-216.980	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-09-26T00:00:00	CNT5232758	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10778	Fed Grant Revenue	441000	Correction	615	-92.400	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-01-15T00:00:00	CNT5368875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10779	Fed Grant Revenue	441000	Correction	615	-137589.580	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-01-14T00:00:00	CNT5367846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10780	Fed Grant Revenue	441000	Veterans Affairs	160	-11754.360	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-04-03T00:00:00	CNT5417566	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10781	Fed Grant Revenue	441000	Veterans Affairs	160	131.070	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-19T00:00:00	CNT5481115	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10782	Fed Grant Revenue	441000	Correction	615	-11874.300	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-05-24T00:00:00	CNT5450321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10783	Fed Grant Revenue	441000	Veterans Affairs	160	-130.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-07-30T00:00:00	CNT5196219	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10784	Fed Grant Revenue	441000	Correction	615	-52057.080	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-08-06T00:00:00	CNT5201116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10785	Fed Grant Revenue	441000	Veterans Affairs	160	-9234.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-24T00:00:00	CNT5481116	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10786	Fed Grant Revenue	441000	Correction	615	-136624.400	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-05-23T00:00:00	CNT5449519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10787	Fed Grant Revenue	441000	Correction	615	-14014.990	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-22T00:00:00	CNT5429144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10788	Fed Grant Revenue	441000	Veterans Affairs	160	-18312.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-09-20T00:00:00	ARD5229278	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10789	Fed Grant Revenue	441000	Correction	615	-4455.530	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-03-26T00:00:00	CNT5411659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10790	Fed Grant Revenue	441000	Correction	615	-34737.190	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-09-12T00:00:00	CNT5224334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10791	Fed Grant Revenue	441000	Correction	615	-101554.840	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-06-11T00:00:00	CNT5461073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10792	Fed Grant Revenue	441000	Correction	615	-26988.070	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-10-18T00:00:00	CNT5246302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10793	Fed Grant Revenue	441000	Correction	615	-21433.860	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-06-05T00:00:00	CNT5468662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10794	Fed Grant Revenue	441000	Veterans Affairs	160	-239.370	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-21T00:00:00	CNT5455133	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10795	Fed Grant Revenue	441000	Correction	615	-80329.330	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-07-24T00:00:00	CNT5193026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10796	Fed Grant Revenue	441000	Veterans Affairs	160	-386.920	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-10-10T00:00:00	CNT5241505	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10797	Fed Grant Revenue	441000	Correction	615	-175015.890	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-02-22T00:00:00	ARD5392173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10798	Fed Grant Revenue	441000	Correction	615	459.000	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-03-06T00:00:00	CNT5399307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10799	Fed Grant Revenue	441000	Veterans Affairs	160	-14609.170	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-03T00:00:00	CNT5440400	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10800	Fed Grant Revenue	441000	Veterans Affairs	160	-251.860	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-20T00:00:00	CNT5446941	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10801	Fed Grant Revenue	441000	Correction	615	-1967.610	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-05-13T00:00:00	CNT5441357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10802	Fed Grant Revenue	441000	Correction	615	-77119.150	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-12-12T00:00:00	CNT5348639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10803	Fed Grant Revenue	441000	Veterans Affairs	160	-13771.560	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-26T00:00:00	CNT5481117	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10804	Fed Grant Revenue	441000	Veterans Affairs	160	-11754.360	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-04-17T00:00:00	CNT5425872	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10805	Fed Grant Revenue	441000	Correction	615	-29212.090	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-05-10T00:00:00	CNT5440412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10806	Fed Grant Revenue	441000	Correction	615	-93378.070	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-01-11T00:00:00	CNT5367133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10807	Fed Grant Revenue	441000	Veterans Affairs	160	-11754.360	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-03-06T00:00:00	CNT5399215	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10808	Fed Grant Revenue	441000	Correction	615	-2141.410	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-02-11T00:00:00	CNT5385002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10809	Fed Grant Revenue	441000	Correction	615	-238478.960	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-05-08T00:00:00	CNT5438745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10810	Fed Grant Revenue	441000	Correction	615	-3240.000	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-11-26T00:00:00	CNT5267450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10811	Fed Grant Revenue	441000	Correction	615	-1665.430	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-05-14T00:00:00	CNT5442267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10812	Fed Grant Revenue	441000	Correction	615	-62486.370	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-03-18T00:00:00	CNT5406623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10813	Fed Grant Revenue	441000	Veterans Affairs	160	-20500.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-04T00:00:00	CNT5456083	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10814	Fed Grant Revenue	441000	Veterans Affairs	160	-239.260	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-08-16T00:00:00	CNT5208363	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10815	Fed Grant Revenue	441000	Correction	615	-231371.980	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-01-07T00:00:00	CNT5363895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10816	Fed Grant Revenue	441000	Correction	615	-7957.990	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-12-04T00:00:00	CNT5315934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10817	Fed Grant Revenue	441000	Veterans Affairs	160	-52.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-07-09T00:00:00	CNT5178493	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10818	Fed Grant Revenue	441000	Veterans Affairs	160	-187.690	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-04-23T00:00:00	CNT5429941	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10819	Fed Grant Revenue	441000	Correction	615	-16646.500	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-02-19T00:00:00	CNT5389876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10820	Fed Grant Revenue	441000	Correction	615	-41876.970	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-26T00:00:00	CNT5432176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10821	Fed Grant Revenue	441000	Correction	615	-157284.560	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-06-18T00:00:00	CNT5474877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10822	Fed Grant Revenue	441000	Correction	615	-135270.600	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-10-24T00:00:00	CNT5249943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10823	Fed Grant Revenue	441000	Correction	615	-184552.580	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-16T00:00:00	CNT5425884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10824	Fed Grant Revenue	441000	Veterans Affairs	160	-18457.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-04-30T00:00:00	ARD5433876	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10825	Fed Grant Revenue	441000	Correction	615	-1109.980	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-12-21T00:00:00	CNT5357874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10826	Fed Grant Revenue	441000	Correction	615	-7175.820	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-01-17T00:00:00	ARD5370960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10827	Fed Grant Revenue	441000	Veterans Affairs	160	-131.070	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-03-19T00:00:00	CNT5409222	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10828	Fed Grant Revenue	441000	Correction	615	-11824.000	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-11-30T00:00:00	CNT5313862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10829	Fed Grant Revenue	441000	Veterans Affairs	160	-11754.400	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-03-20T00:00:00	CNT5407547	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10830	Fed Grant Revenue	441000	Veterans Affairs	160	-52.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-09T00:00:00	CNT5439526	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10831	Fed Grant Revenue	441000	Veterans Affairs	160	-288.560	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-03-25T00:00:00	CNT5410766	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10832	Fed Grant Revenue	441000	Correction	615	-65954.450	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-02-18T00:00:00	CNT5389144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10833	Fed Grant Revenue	441000	Correction	615	-97727.650	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-07-10T00:00:00	CNT5178504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10834	Fed Grant Revenue	441000	Correction	615	-474106.280	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-02-14T00:00:00	CNT5387492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10835	Fed Grant Revenue	441000	Correction	615	130935.860	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-06-26T00:00:00	CNT5494066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10836	Fed Grant Revenue	441000	Veterans Affairs	160	-569.040	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-04-15T00:00:00	CNT5424852	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10837	Fed Grant Revenue	441000	Veterans Affairs	160	-2016.600	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-07-17T00:00:00	CNT5187824	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10838	Fed Grant Revenue	441000	Veterans Affairs	160	-17585.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-07-23T00:00:00	ARD5191895	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10839	Fed Grant Revenue	441000	Correction	615	-10504.970	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-02T00:00:00	CNT5416675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10840	Fed Grant Revenue	441000	Correction	615	-557834.510	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-10-23T00:00:00	CNT5249051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10841	Fed Grant Revenue	441000	Correction	615	-28578.480	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-03-11T00:00:00	CNT5401337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10842	Fed Grant Revenue	441000	Veterans Affairs	160	-188.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-30T00:00:00	CNT5453272	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10843	Fed Grant Revenue	441000	Veterans Affairs	160	3402.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-07-24T00:00:00	CNT5193020	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10844	Fed Grant Revenue	441000	Correction	615	-61497.740	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-02-07T00:00:00	CNT5383333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10845	Fed Grant Revenue	441000	Veterans Affairs	160	-6538.570	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-11-28T00:00:00	CNT5268158	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10846	Fed Grant Revenue	441000	Correction	615	-7691.640	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-07-13T00:00:00	CNT5181876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10847	Fed Grant Revenue	441000	Correction	615	-19414.060	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-15T00:00:00	CNT5424866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10848	Fed Grant Revenue	441000	Correction	615	-48301.970	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-06-06T00:00:00	CNT5458070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10849	Fed Grant Revenue	441000	Veterans Affairs	160	-55.460	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-03-19T00:00:00	CNT5407546	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10850	Fed Grant Revenue	441000	Correction	615	-1883.610	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-02-25T00:00:00	CNT5393156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10851	Fed Grant Revenue	441000	Veterans Affairs	160	-299.480	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-04-29T00:00:00	CNT5433085	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10852	Fed Grant Revenue	441000	Veterans Affairs	160	-14824.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-12-19T00:00:00	ARD5354156	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10853	Fed Grant Revenue	441000	Correction	615	-539649.500	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-12-13T00:00:00	ARD5349449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10854	Fed Grant Revenue	441000	Correction	615	-14651.500	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-10T00:00:00	CNT5421715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10855	Fed Grant Revenue	441000	Veterans Affairs	160	-13935.780	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-10-17T00:00:00	CNT5244699	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10856	Fed Grant Revenue	441000	Correction	615	-7032.500	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-03-05T00:00:00	CNT5398589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10857	Fed Grant Revenue	441000	Correction	615	-80320.340	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-11T00:00:00	CNT5422520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10858	Fed Grant Revenue	441000	Correction	615	-15798.260	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-12-01T00:00:00	CNT5346906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10859	Fed Grant Revenue	441000	Correction	615	-32279.110	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-06-10T00:00:00	CNT5460076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10860	Fed Grant Revenue	441000	Correction	615	-14387.980	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-01-29T00:00:00	CNT5377073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10861	Fed Grant Revenue	441000	Correction	615	-239840.390	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-06-07T00:00:00	CNT5458860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10862	Fed Grant Revenue	441000	Veterans Affairs	160	-13786.840	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-29T00:00:00	CNT5452012	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10863	Fed Grant Revenue	441000	Veterans Affairs	160	-721.300	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-05-14T00:00:00	CNT5455130	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10864	Fed Grant Revenue	441000	Correction	615	-27144.010	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-04-25T00:00:00	CNT5431548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10865	Fed Grant Revenue	441000	Correction	615	-34609.850	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-03-20T00:00:00	CNT5408421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10866	Fed Grant Revenue	441000	Veterans Affairs	160	-14113.450	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-07-11T00:00:00	CNT5179461	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10867	Fed Grant Revenue	441000	Correction	615	-2633.900	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-07-23T00:00:00	CNT5193025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10868	Fed Grant Revenue	441000	Veterans Affairs	160	-4135.370	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-03-12T00:00:00	CNT5402362	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10869	Fed Grant Revenue	441000	Veterans Affairs	160	-5119.130	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-10-29T00:00:00	CNT5253001	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10870	Fed Grant Revenue	441000	Veterans Affairs	160	-1063.880	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-09-06T00:00:00	CNT5220944	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10871	Fed Grant Revenue	441000	Veterans Affairs	160	-1600.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-11T00:00:00	CNT5461065	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10872	Fed Grant Revenue	441000	Correction	615	-156915.090	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-11-27T00:00:00	CNT5268956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10873	Fed Grant Revenue	441000	Correction	615	-266930.660	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-05-09T00:00:00	CNT5439532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10874	Fed Grant Revenue	441000	Veterans Affairs	160	-50.000	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-09-25T00:00:00	CNT5231964	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10875	Fed Grant Revenue	441000	Correction	615	-98.330	2019	Public Safety	DOC DHHS Fund	62540	Federal Funds	2019-02-26T00:00:00	CNT5393897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10876	Fed Grant Revenue	441000	Veterans Affairs	160	-525.080	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-19T00:00:00	CNT5477462	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10877	Fed Grant Revenue	441000	Veterans Affairs	160	-2465.680	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2019-06-08T00:00:00	CNT5461995	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10878	Fed Grant Revenue	441000	State Police	100	-1036.280	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-01-04T00:00:00	CNT5363890	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10879	Fed Grant Revenue	441000	State Police	100	-5260.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-01-07T00:00:00	CNT5363891	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10880	Fed Grant Revenue	441000	State Police	100	-89.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-11-27T00:00:00	CNT5268937	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10881	Fed Grant Revenue	441000	State Police	100	-41.720	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-04-04T00:00:00	CNT5418270	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10882	Fed Grant Revenue	441000	State Police	100	-52.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-11-09T00:00:00	CNT5260725	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10883	Fed Grant Revenue	441000	Veterans Affairs	160	-2507.940	2019	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-10-26T00:00:00	CNT5253000	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10884	Fed Grant Revenue	441000	State Police	100	-1066.600	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-10-23T00:00:00	CNT5249042	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10885	Fed Grant Revenue	441000	State Police	100	-9000.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-01-29T00:00:00	CNT5377061	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10886	Fed Grant Revenue	441000	State Police	100	-3507.440	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-23T00:00:00	CNT5217820	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10887	Fed Grant Revenue	441000	State Police	100	-754.650	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-09-28T00:00:00	CNT5234345	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10888	Fed Grant Revenue	441000	State Police	100	-1908.640	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-07-24T00:00:00	ARD5192809	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10889	Fed Grant Revenue	441000	State Police	100	-7500.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-04-25T00:00:00	CNT5431543	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10890	Fed Grant Revenue	441000	State Police	100	-2495.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-12-06T00:00:00	CNT5345151	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10891	Fed Grant Revenue	441000	State Police	100	-333.040	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-10-12T00:00:00	CNT5243068	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10892	Fed Grant Revenue	441000	State Police	100	-2405.540	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-10-16T00:00:00	CNT5244701	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10893	Fed Grant Revenue	441000	State Police	100	-900.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-04-22T00:00:00	CNT5429140	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10894	Fed Grant Revenue	441000	State Police	100	-85000.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-02-04T00:00:00	CNT5380869	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10895	Fed Grant Revenue	441000	State Police	100	-2380.040	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-08-29T00:00:00	CNT5216960	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10896	Fed Grant Revenue	441000	State Police	100	-3218.290	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-05-06T00:00:00	CNT5437960	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10897	Fed Grant Revenue	441000	State Police	100	-300.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-12-08T00:00:00	CNT5315920	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10898	Fed Grant Revenue	441000	State Police	100	-5062.250	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-06-19T00:00:00	CNT5477463	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10899	Fed Grant Revenue	441000	State Police	100	-3333.780	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-11-26T00:00:00	CNT5267445	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10900	Fed Grant Revenue	441000	State Police	100	-34350.000	2019	Public Safety	ISP DHS Fund	60820	Federal Funds	2019-02-25T00:00:00	CNT5393149	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10901	Fed Grant Revenue	441000	FSSA Family Resources	500	-8479.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5492980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10902	Fed Grant Revenue	441000	FSSA Family Resources	500	-1292.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5361064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10903	Fed Grant Revenue	441000	FSSA Family Resources	500	948.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5400038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10904	Fed Grant Revenue	441000	FSSA Family Resources	500	8201.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5452068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10905	Fed Grant Revenue	441000	FSSA Family Resources	500	-592277.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-04T00:00:00	CNT5380927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10906	Fed Grant Revenue	441000	FSSA Family Resources	500	-165.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5207623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10907	Fed Grant Revenue	441000	FSSA Family Resources	500	-18374.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5410835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10908	Fed Grant Revenue	441000	FSSA Family Resources	500	-20516.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5356348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10909	Fed Grant Revenue	441000	FSSA Family Resources	500	-14738.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5396830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10910	Fed Grant Revenue	441000	FSSA Family Resources	500	2419.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5389927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10911	Fed Grant Revenue	441000	FSSA Family Resources	500	2386.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5372062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10912	Fed Grant Revenue	441000	FSSA Family Resources	500	-78624.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5367167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10913	Fed Grant Revenue	441000	FSSA Family Resources	500	-60316.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5441387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10914	Fed Grant Revenue	441000	FSSA Family Resources	500	-9291.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5255229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10915	Fed Grant Revenue	441000	FSSA Family Resources	500	-72008.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-10T00:00:00	CNT5421762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10916	Fed Grant Revenue	441000	FSSA Family Resources	500	-69599.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-03T00:00:00	CNT5315997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10917	Fed Grant Revenue	441000	FSSA Family Resources	500	10850.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5441386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10918	Fed Grant Revenue	441000	FSSA Family Resources	500	198.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5449602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10919	Fed Grant Revenue	441000	FSSA Family Resources	500	-21749.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5403199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10920	Fed Grant Revenue	441000	FSSA Family Resources	500	-26070.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-10T00:00:00	CNT5440469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10921	Fed Grant Revenue	441000	FSSA Family Resources	500	-115648.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5345189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10922	Fed Grant Revenue	441000	FSSA Family Resources	500	-38072.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5448538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10923	Fed Grant Revenue	441000	FSSA Family Resources	500	-215.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5376174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10924	Fed Grant Revenue	441000	FSSA Family Resources	500	-280048.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-06T00:00:00	CNT5201146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10925	Fed Grant Revenue	441000	FSSA Family Resources	500	-79101.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5388228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10926	Fed Grant Revenue	441000	FSSA Family Resources	500	-11226.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-23T00:00:00	CNT5449603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10927	Fed Grant Revenue	441000	FSSA Family Resources	500	-516457.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5397705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10928	Fed Grant Revenue	441000	FSSA Family Resources	500	-33845.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5315011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10929	Fed Grant Revenue	441000	FSSA Family Resources	500	-5280.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5462071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10930	Fed Grant Revenue	441000	FSSA Family Resources	500	-171444.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5315998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10931	Fed Grant Revenue	441000	FSSA Family Resources	500	-49597.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5366323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10932	Fed Grant Revenue	441000	FSSA Family Resources	500	-22778.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-24T00:00:00	CNT5481227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10933	Fed Grant Revenue	441000	FSSA Family Resources	500	-19422.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5345188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10934	Fed Grant Revenue	441000	FSSA Family Resources	500	-15331.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5404865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10935	Fed Grant Revenue	441000	FSSA Family Resources	500	-26749.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5207624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10936	Fed Grant Revenue	441000	FSSA Family Resources	500	-207399.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5223560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10937	Fed Grant Revenue	441000	FSSA Family Resources	500	-82325.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-14T00:00:00	CNT5404079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10938	Fed Grant Revenue	441000	FSSA Family Resources	500	-49103.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5260761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10939	Fed Grant Revenue	441000	FSSA Family Resources	500	-75274.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5457146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10940	Fed Grant Revenue	441000	FSSA Family Resources	500	-1336.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5440468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10941	Fed Grant Revenue	441000	FSSA Family Resources	500	308.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5356351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10942	Fed Grant Revenue	441000	FSSA Family Resources	500	-52231.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-17T00:00:00	CNT5187866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10943	Fed Grant Revenue	441000	FSSA Family Resources	500	-1761482.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5237052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10944	Fed Grant Revenue	441000	FSSA Family Resources	500	-1895462.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5365488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10945	Fed Grant Revenue	441000	FSSA Family Resources	500	834.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5384210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10946	Fed Grant Revenue	441000	FSSA Family Resources	500	-988694.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-05T00:00:00	CNT5257998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10947	Fed Grant Revenue	441000	FSSA Family Resources	500	-1626537.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	CNT5434413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10948	Fed Grant Revenue	441000	FSSA Family Resources	500	-109263.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-19T00:00:00	CNT5189599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10949	Fed Grant Revenue	441000	FSSA Family Resources	500	-48400.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5233630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10950	Fed Grant Revenue	441000	FSSA Family Resources	500	-4973.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5485164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10951	Fed Grant Revenue	441000	FSSA Family Resources	500	-68131.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5383368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10952	Fed Grant Revenue	441000	FSSA Family Resources	500	-144271.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5239141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10953	Fed Grant Revenue	441000	FSSA Family Resources	500	43.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5443343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10954	Fed Grant Revenue	441000	FSSA Family Resources	500	-133607.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-03T00:00:00	CNT5457145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10955	Fed Grant Revenue	441000	FSSA Family Resources	500	-19565.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5442317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10956	Fed Grant Revenue	441000	FSSA Family Resources	500	-37992.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5457144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10957	Fed Grant Revenue	441000	FSSA Family Resources	500	-7954.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5220204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10958	Fed Grant Revenue	441000	FSSA Family Resources	500	-1291.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5378955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10959	Fed Grant Revenue	441000	FSSA Family Resources	500	-903679.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-16T00:00:00	CNT5449601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10960	Fed Grant Revenue	441000	FSSA Family Resources	500	-1765286.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-14T00:00:00	CNT5442318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10961	Fed Grant Revenue	441000	FSSA Family Resources	500	-15602.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5356345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10962	Fed Grant Revenue	441000	FSSA Family Resources	500	-182.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5404078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10963	Fed Grant Revenue	441000	FSSA Family Resources	500	-3410.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5345187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10964	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-04T00:00:00	CNT5384209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10965	Fed Grant Revenue	441000	FSSA Family Resources	500	-11656.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5411702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10966	Fed Grant Revenue	441000	FSSA Family Resources	500	-1787468.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-16T00:00:00	CNT5244755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10967	Fed Grant Revenue	441000	FSSA Family Resources	500	-118445.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5216163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10968	Fed Grant Revenue	441000	FSSA Family Resources	500	3131.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-31T00:00:00	CNT5456158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10969	Fed Grant Revenue	441000	FSSA Family Resources	500	-251174.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5437984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10970	Fed Grant Revenue	441000	FSSA Family Resources	500	-1313.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5256287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10971	Fed Grant Revenue	441000	FSSA Family Resources	500	-348.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-17T00:00:00	CNT5195572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10972	Fed Grant Revenue	441000	FSSA Family Resources	500	-108457.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5344374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10973	Fed Grant Revenue	441000	FSSA Family Resources	500	-263971.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-18T00:00:00	CNT5389929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10974	Fed Grant Revenue	441000	FSSA Family Resources	500	-64435.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5399331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10975	Fed Grant Revenue	441000	FSSA Family Resources	500	-1546779.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5398639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10976	Fed Grant Revenue	441000	FSSA Family Resources	500	-14431.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5401375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10977	Fed Grant Revenue	441000	FSSA Family Resources	500	10.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5432207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10978	Fed Grant Revenue	441000	FSSA Family Resources	500	-217487.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5417623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10979	Fed Grant Revenue	441000	FSSA Family Resources	500	-1599675.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-05T00:00:00	CNT5381879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10980	Fed Grant Revenue	441000	FSSA Family Resources	500	-505424.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-25T00:00:00	CNT5393941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10981	Fed Grant Revenue	441000	FSSA Family Resources	500	-81811.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-03T00:00:00	CNT5461122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10982	Fed Grant Revenue	441000	FSSA Family Resources	500	-144760.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-12T00:00:00	CNT5385863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10983	Fed Grant Revenue	441000	FSSA Family Resources	500	-1268.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5355011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10984	Fed Grant Revenue	441000	FSSA Family Resources	500	-1640549.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5178569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10985	Fed Grant Revenue	441000	FSSA Family Resources	500	3294.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5358822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10986	Fed Grant Revenue	441000	FSSA Family Resources	500	-10254.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5478746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10987	Fed Grant Revenue	441000	FSSA Family Resources	500	-13840.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-05T00:00:00	CNT5260760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10988	Fed Grant Revenue	441000	FSSA Family Resources	500	-147132.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5221014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10989	Fed Grant Revenue	441000	FSSA Family Resources	500	-36004.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5315996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10990	Fed Grant Revenue	441000	FSSA Family Resources	500	-36667.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5199397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10991	Fed Grant Revenue	441000	FSSA Family Resources	500	-18822.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5424912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10992	Fed Grant Revenue	441000	FSSA Family Resources	500	-4294.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5355394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10993	Fed Grant Revenue	441000	FSSA Family Resources	500	-14310.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-24T00:00:00	CNT5249985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10994	Fed Grant Revenue	441000	FSSA Family Resources	500	-35696.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-25T00:00:00	CNT5393193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10995	Fed Grant Revenue	441000	FSSA Family Resources	500	-50891.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5408467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10996	Fed Grant Revenue	441000	FSSA Family Resources	500	-291840.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5179508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10997	Fed Grant Revenue	441000	FSSA Family Resources	500	-534301.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-03T00:00:00	CNT5315012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10998	Fed Grant Revenue	441000	FSSA Family Resources	500	-31869.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10999	Fed Grant Revenue	441000	FSSA Family Resources	500	-36187.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5397699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11000	Fed Grant Revenue	441000	FSSA Family Resources	500	-37505.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5434408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11001	Fed Grant Revenue	441000	FSSA Family Resources	500	-280827.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5398638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11002	Fed Grant Revenue	441000	FSSA Family Resources	500	-1868823.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5202635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11003	Fed Grant Revenue	441000	FSSA Family Resources	500	-31992.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5355013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11004	Fed Grant Revenue	441000	FSSA Family Resources	500	-291768.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5163378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11005	Fed Grant Revenue	441000	FSSA Family Resources	500	-5168.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5452070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11006	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5482214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11007	Fed Grant Revenue	441000	FSSA Family Resources	500	-45323.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5193904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11008	Fed Grant Revenue	441000	FSSA Family Resources	500	-418643.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5199400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11009	Fed Grant Revenue	441000	FSSA Family Resources	500	-93197.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5418299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11010	Fed Grant Revenue	441000	FSSA Family Resources	500	-1844.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5346046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11011	Fed Grant Revenue	441000	FSSA Family Resources	500	-10049.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5373576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11012	Fed Grant Revenue	441000	FSSA Family Resources	500	-183313.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-09T00:00:00	CNT5240693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11013	Fed Grant Revenue	441000	FSSA Family Resources	500	-1801294.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	CNT5211130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11014	Fed Grant Revenue	441000	FSSA Family Resources	500	-20776.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5348675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11015	Fed Grant Revenue	441000	FSSA Family Resources	500	-2215170.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5261701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11016	Fed Grant Revenue	441000	FSSA Family Resources	500	-1803.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5212876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11017	Fed Grant Revenue	441000	FSSA Family Resources	500	-52803.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-16T00:00:00	CNT5446998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11018	Fed Grant Revenue	441000	FSSA Family Resources	500	1386.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5347898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11019	Fed Grant Revenue	441000	FSSA Family Resources	500	-946.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-18T00:00:00	CNT5389172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11020	Fed Grant Revenue	441000	FSSA Family Resources	500	-20345.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-10T00:00:00	CNT5463050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11021	Fed Grant Revenue	441000	FSSA Family Resources	500	-78973.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5385054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11022	Fed Grant Revenue	441000	FSSA Family Resources	500	-25967.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-16T00:00:00	CNT5245554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11023	Fed Grant Revenue	441000	FSSA Family Resources	500	145.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5235959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11024	Fed Grant Revenue	441000	FSSA Family Resources	500	-254469.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-12T00:00:00	CNT5243115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11025	Fed Grant Revenue	441000	FSSA Family Resources	500	-2563.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-16T00:00:00	CNT5428244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11026	Fed Grant Revenue	441000	FSSA Family Resources	500	-36666.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-12T00:00:00	CNT5402400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11027	Fed Grant Revenue	441000	FSSA Family Resources	500	-6919.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5447833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11028	Fed Grant Revenue	441000	FSSA Family Resources	500	129.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-13T00:00:00	CNT5481226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11029	Fed Grant Revenue	441000	FSSA Family Resources	500	-1543753.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5407617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11030	Fed Grant Revenue	441000	FSSA Family Resources	500	-108836.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5456159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11031	Fed Grant Revenue	441000	FSSA Family Resources	500	-318044.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	CNT5222721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11032	Fed Grant Revenue	441000	FSSA Family Resources	500	114.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	CNT5435481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11033	Fed Grant Revenue	441000	FSSA Family Resources	500	-33976.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5256999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11034	Fed Grant Revenue	441000	FSSA Family Resources	500	59.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5205041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11035	Fed Grant Revenue	441000	FSSA Family Resources	500	-344894.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5238122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11036	Fed Grant Revenue	441000	FSSA Family Resources	500	-14686.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-16T00:00:00	CNT5445249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11037	Fed Grant Revenue	441000	FSSA Family Resources	500	-38307.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5422548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11038	Fed Grant Revenue	441000	FSSA Family Resources	500	-34651.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5420850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11039	Fed Grant Revenue	441000	FSSA Family Resources	500	-3587.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5257159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11040	Fed Grant Revenue	441000	FSSA Family Resources	500	-137774.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-14T00:00:00	CNT5226001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11041	Fed Grant Revenue	441000	FSSA Family Resources	500	-1580707.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-19T00:00:00	CNT5389930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11042	Fed Grant Revenue	441000	FSSA Family Resources	500	39.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5410837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11043	Fed Grant Revenue	441000	FSSA Family Resources	500	-24055.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5390745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11044	Fed Grant Revenue	441000	FSSA Family Resources	500	95740.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5212877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11045	Fed Grant Revenue	441000	FSSA Family Resources	500	-10336.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5452066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11046	Fed Grant Revenue	441000	FSSA Family Resources	500	-68.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5352953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11047	Fed Grant Revenue	441000	FSSA Family Resources	500	-10597.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5232802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11048	Fed Grant Revenue	441000	FSSA Family Resources	500	-1578366.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-16T00:00:00	CNT5425934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11049	Fed Grant Revenue	441000	FSSA Family Resources	500	317.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5378952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11050	Fed Grant Revenue	441000	FSSA Family Resources	500	-2336.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-05T00:00:00	ARD5381684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11051	Fed Grant Revenue	441000	FSSA Family Resources	500	-295092.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5204178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11052	Fed Grant Revenue	441000	FSSA Family Resources	500	-317.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-07T00:00:00	CNT5367892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11053	Fed Grant Revenue	441000	FSSA Family Resources	500	863.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5248124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11054	Fed Grant Revenue	441000	FSSA Family Resources	500	-51942.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5205993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11055	Fed Grant Revenue	441000	FSSA Family Resources	500	426.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5219192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11056	Fed Grant Revenue	441000	FSSA Family Resources	500	-32159.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5387539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11057	Fed Grant Revenue	441000	FSSA Family Resources	500	-8079.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5454406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11058	Fed Grant Revenue	441000	FSSA Family Resources	500	-12611.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5426863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11059	Fed Grant Revenue	441000	FSSA Family Resources	500	-2675.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-14T00:00:00	CNT5446997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11060	Fed Grant Revenue	441000	FSSA Family Resources	500	-137338.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-10T00:00:00	CNT5460113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11061	Fed Grant Revenue	441000	FSSA Family Resources	500	-429.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5313926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11062	Fed Grant Revenue	441000	FSSA Family Resources	500	-80637.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5355396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11063	Fed Grant Revenue	441000	FSSA Family Resources	500	-2096796.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5479869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11064	Fed Grant Revenue	441000	FSSA Family Resources	500	-12268.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5492984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11065	Fed Grant Revenue	441000	FSSA Family Resources	500	-36504.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5436351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11066	Fed Grant Revenue	441000	FSSA Family Resources	500	-67734.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5364490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11067	Fed Grant Revenue	441000	FSSA Family Resources	500	-11826.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5357203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11068	Fed Grant Revenue	441000	FSSA Family Resources	500	-19115.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5384211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11069	Fed Grant Revenue	441000	FSSA Family Resources	500	-163473.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-06T00:00:00	CNT5166121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11070	Fed Grant Revenue	441000	FSSA Family Resources	500	-38918.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5494129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11071	Fed Grant Revenue	441000	FSSA Family Resources	500	-38245.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-31T00:00:00	CNT5454408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11072	Fed Grant Revenue	441000	FSSA Family Resources	500	-6142.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-25T00:00:00	CNT5431592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11073	Fed Grant Revenue	441000	FSSA Family Resources	500	7999.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-23T00:00:00	CNT5450354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11074	Fed Grant Revenue	441000	FSSA Family Resources	500	-113563.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5492983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11075	Fed Grant Revenue	441000	FSSA Family Resources	500	89113.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5446999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11076	Fed Grant Revenue	441000	FSSA Family Resources	500	-1651.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5344373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11077	Fed Grant Revenue	441000	FSSA Family Resources	500	-187333.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-07T00:00:00	CNT5363934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11078	Fed Grant Revenue	441000	FSSA Family Resources	500	-3990.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5381878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11079	Fed Grant Revenue	441000	FSSA Family Resources	500	-35495.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-20T00:00:00	CNT5210245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11080	Fed Grant Revenue	441000	FSSA Family Resources	500	-55590.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5263977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11081	Fed Grant Revenue	441000	FSSA Family Resources	500	-5682.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11082	Fed Grant Revenue	441000	FSSA Family Resources	500	-1116.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-16T00:00:00	CNT5182818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11083	Fed Grant Revenue	441000	FSSA Family Resources	500	1074.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5180409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11084	Fed Grant Revenue	441000	FSSA Family Resources	500	-12878.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5357204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11085	Fed Grant Revenue	441000	FSSA Family Resources	500	-4476.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5361061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11086	Fed Grant Revenue	441000	FSSA Family Resources	500	411.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5180413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11087	Fed Grant Revenue	441000	FSSA Family Resources	500	-123263.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5349674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11088	Fed Grant Revenue	441000	FSSA Family Resources	500	-7380.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-24T00:00:00	CNT5450355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11089	Fed Grant Revenue	441000	FSSA Family Resources	500	-7588.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5221008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11090	Fed Grant Revenue	441000	FSSA Family Resources	500	-33634.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5197481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11091	Fed Grant Revenue	441000	FSSA Family Resources	500	-542186.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5159425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11092	Fed Grant Revenue	441000	FSSA Family Resources	500	-22367.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5237050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11093	Fed Grant Revenue	441000	FSSA Family Resources	500	-3096.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-13T00:00:00	CNT5468640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11094	Fed Grant Revenue	441000	FSSA Family Resources	500	-17276.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-13T00:00:00	CNT5463052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11095	Fed Grant Revenue	441000	FSSA Family Resources	500	-46112.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5438777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11096	Fed Grant Revenue	441000	FSSA Family Resources	500	-14853.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5245555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11097	Fed Grant Revenue	441000	FSSA Family Resources	500	-3630.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5432206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11098	Fed Grant Revenue	441000	FSSA Family Resources	500	-4404.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5269039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11099	Fed Grant Revenue	441000	FSSA Family Resources	500	-1748201.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5461123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11100	Fed Grant Revenue	441000	FSSA Family Resources	500	-2135.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5344371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11101	Fed Grant Revenue	441000	FSSA Family Resources	500	-448770.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-03T00:00:00	CNT5455204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11102	Fed Grant Revenue	441000	FSSA Family Resources	500	265.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-28T00:00:00	CNT5396833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11103	Fed Grant Revenue	441000	FSSA Family Resources	500	-42789.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5403198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11104	Fed Grant Revenue	441000	FSSA Family Resources	500	-86678.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5400726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11105	Fed Grant Revenue	441000	FSSA Family Resources	500	100.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5386771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11106	Fed Grant Revenue	441000	FSSA Family Resources	500	-298697.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-02T00:00:00	CNT5436354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11107	Fed Grant Revenue	441000	FSSA Family Resources	500	-14711.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5208418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11108	Fed Grant Revenue	441000	FSSA Family Resources	500	10.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5349673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11109	Fed Grant Revenue	441000	FSSA Family Resources	500	-2397249.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-04T00:00:00	CNT5219193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11110	Fed Grant Revenue	441000	FSSA Family Resources	500	-139652.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-04T00:00:00	CNT5362965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11111	Fed Grant Revenue	441000	FSSA Family Resources	500	-343517.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5261700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11112	Fed Grant Revenue	441000	FSSA Family Resources	500	-273551.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-06T00:00:00	CNT5458905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11113	Fed Grant Revenue	441000	FSSA Family Resources	500	-349489.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-03T00:00:00	CNT5362122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11114	Fed Grant Revenue	441000	FSSA Family Resources	500	-1760.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5408466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11115	Fed Grant Revenue	441000	FSSA Family Resources	500	-10545.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-18T00:00:00	CNT5474912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11116	Fed Grant Revenue	441000	FSSA Family Resources	500	-176512.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5259762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11117	Fed Grant Revenue	441000	FSSA Family Resources	500	-64565.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5439573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11118	Fed Grant Revenue	441000	FSSA Family Resources	500	-52595.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-07T00:00:00	CNT5458906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11119	Fed Grant Revenue	441000	FSSA Family Resources	500	-1223.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5396835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11120	Fed Grant Revenue	441000	FSSA Family Resources	500	-8123.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-28T00:00:00	CNT5396013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11121	Fed Grant Revenue	441000	FSSA Family Resources	500	-169330.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5358820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11122	Fed Grant Revenue	441000	FSSA Family Resources	500	-228231.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5178568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11123	Fed Grant Revenue	441000	FSSA Family Resources	500	396.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5225256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11124	Fed Grant Revenue	441000	FSSA Family Resources	500	-320665.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-18T00:00:00	CNT5355012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11125	Fed Grant Revenue	441000	FSSA Family Resources	500	-2011223.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-11T00:00:00	CNT5347900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11126	Fed Grant Revenue	441000	FSSA Family Resources	500	46364.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5313927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11127	Fed Grant Revenue	441000	FSSA Family Resources	500	-64070.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-28T00:00:00	CNT5414328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11128	Fed Grant Revenue	441000	FSSA Family Resources	500	-60432.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5313923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11129	Fed Grant Revenue	441000	FSSA Family Resources	500	-294300.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5218210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11130	Fed Grant Revenue	441000	FSSA Family Resources	500	-41716.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-10T00:00:00	CNT5205042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11131	Fed Grant Revenue	441000	FSSA Family Resources	500	-21232.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-17T00:00:00	CNT5446120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11132	Fed Grant Revenue	441000	FSSA Family Resources	500	-28088.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-21T00:00:00	CNT5409272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11133	Fed Grant Revenue	441000	FSSA Family Resources	500	27320.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-05T00:00:00	CNT5421759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11134	Fed Grant Revenue	441000	FSSA Family Resources	500	-20627.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-12T00:00:00	CNT5423407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11135	Fed Grant Revenue	441000	FSSA Family Resources	500	-7588.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-27T00:00:00	CNT5492985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11136	Fed Grant Revenue	441000	FSSA Family Resources	500	4372.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5257160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11137	Fed Grant Revenue	441000	FSSA Family Resources	500	-227338.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-25T00:00:00	CNT5251172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11138	Fed Grant Revenue	441000	FSSA Family Resources	500	584.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-31T00:00:00	CNT5361062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11139	Fed Grant Revenue	441000	FSSA Family Resources	500	-23813.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5242380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11140	Fed Grant Revenue	441000	FSSA Family Resources	500	-23504.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5224371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11141	Fed Grant Revenue	441000	FSSA Family Resources	500	248.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5409269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11142	Fed Grant Revenue	441000	FSSA Family Resources	500	-126470.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-02T00:00:00	CNT5378950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11143	Fed Grant Revenue	441000	FSSA Family Resources	500	-66497.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	CNT5226951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11144	Fed Grant Revenue	441000	FSSA Family Resources	500	-89718.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-26T00:00:00	CNT5267475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11145	Fed Grant Revenue	441000	FSSA Family Resources	500	-110807.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5241545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11146	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5225999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11147	Fed Grant Revenue	441000	FSSA Family Resources	500	-3002.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5258767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11148	Fed Grant Revenue	441000	FSSA Family Resources	500	-1698.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-21T00:00:00	CNT5479800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11149	Fed Grant Revenue	441000	FSSA Family Resources	500	-20799.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-17T00:00:00	CNT5371133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11150	Fed Grant Revenue	441000	FSSA Family Resources	500	-94654.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-28T00:00:00	CNT5358823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11151	Fed Grant Revenue	441000	FSSA Family Resources	500	-51690.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-28T00:00:00	CNT5413167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11152	Fed Grant Revenue	441000	FSSA Family Resources	500	-22908.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	CNT5428246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11153	Fed Grant Revenue	441000	FSSA Family Resources	500	-109127.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-28T00:00:00	CNT5234384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11154	Fed Grant Revenue	441000	FSSA Family Resources	500	139.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5356352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11155	Fed Grant Revenue	441000	FSSA Family Resources	500	1004.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5221013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11156	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	CNT5428433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11157	Fed Grant Revenue	441000	FSSA Family Resources	500	-2085741.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-22T00:00:00	CNT5372920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11158	Fed Grant Revenue	441000	FSSA Family Resources	500	-7591.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-19T00:00:00	CNT5492982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11159	Fed Grant Revenue	441000	FSSA Family Resources	500	-8839.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-29T00:00:00	CNT5298291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11160	Fed Grant Revenue	441000	FSSA Family Resources	500	1141.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-22T00:00:00	CNT5414327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11161	Fed Grant Revenue	441000	FSSA Family Resources	500	5113.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5231176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11162	Fed Grant Revenue	441000	FSSA Family Resources	500	-82931.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-21T00:00:00	CNT5356353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11163	Fed Grant Revenue	441000	FSSA Family Resources	500	199.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-25T00:00:00	CNT5485163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11164	Fed Grant Revenue	441000	FSSA Family Resources	500	189.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-11T00:00:00	CNT5402399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11165	Fed Grant Revenue	441000	FSSA Family Resources	500	-1940469.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5416709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11166	Fed Grant Revenue	441000	FSSA Family Resources	500	-1288.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-08T00:00:00	CNT5462070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11167	Fed Grant Revenue	441000	FSSA Family Resources	500	-7948.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-29T00:00:00	CNT5414329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11168	Fed Grant Revenue	441000	FSSA Family Resources	500	-377936.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-02T00:00:00	CNT5257161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11169	Fed Grant Revenue	441000	FSSA Family Resources	500	-8530.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5408465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11170	Fed Grant Revenue	441000	FSSA Family Resources	500	-1298.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-08T00:00:00	CNT5180412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11171	Fed Grant Revenue	441000	FSSA Family Resources	500	-1748249.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-25T00:00:00	CNT5482215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11172	Fed Grant Revenue	441000	FSSA Family Resources	500	-48242.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-15T00:00:00	CNT5424913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11173	Fed Grant Revenue	441000	FSSA Family Resources	500	964.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-28T00:00:00	CNT5494130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11174	Fed Grant Revenue	441000	FSSA Family Resources	500	-100.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-23T00:00:00	CNT5198433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11175	Fed Grant Revenue	441000	FSSA Family Resources	500	-34488.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-15T00:00:00	CNT5263277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11176	Fed Grant Revenue	441000	FSSA Family Resources	500	4890.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5409270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11177	Fed Grant Revenue	441000	FSSA Family Resources	500	-48959.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-30T00:00:00	CNT5454478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11178	Fed Grant Revenue	441000	FSSA Family Resources	500	-1945155.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-27T00:00:00	CNT5269038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11179	Fed Grant Revenue	441000	FSSA Family Resources	500	-336743.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-21T00:00:00	CNT5391508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11180	Fed Grant Revenue	441000	FSSA Family Resources	500	19382.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-22T00:00:00	CNT5434412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11181	Fed Grant Revenue	441000	FSSA Family Resources	500	-15887.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-31T00:00:00	CNT5378954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11182	Fed Grant Revenue	441000	FSSA Family Resources	500	-66254.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-12T00:00:00	CNT5180414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11183	Fed Grant Revenue	441000	FSSA Family Resources	500	14.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5394802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11184	Fed Grant Revenue	441000	FSSA Family Resources	500	-267376.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-05T00:00:00	CNT5420214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11185	Fed Grant Revenue	441000	FSSA Family Resources	500	-1666081.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-24T00:00:00	CNT5193066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11186	Fed Grant Revenue	441000	FSSA Family Resources	500	-4672.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-30T00:00:00	CNT5454407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11187	Fed Grant Revenue	441000	FSSA Family Resources	500	-21862.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-27T00:00:00	CNT5214491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11188	Fed Grant Revenue	441000	FSSA Family Resources	500	-43756.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-22T00:00:00	CNT5429182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11189	Fed Grant Revenue	441000	FSSA Family Resources	500	-33889.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-22T00:00:00	CNT5248125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11190	Fed Grant Revenue	441000	FSSA Family Resources	500	-51127.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5393942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11191	Fed Grant Revenue	441000	FSSA Family Resources	500	-208319.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5165534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11192	Fed Grant Revenue	441000	FSSA Family Resources	500	-441297.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-28T00:00:00	CNT5380923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11193	Fed Grant Revenue	441000	FSSA Family Resources	500	-1883.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5231173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11194	Fed Grant Revenue	441000	FSSA Family Resources	500	-12300.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5411705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11195	Fed Grant Revenue	441000	FSSA Family Resources	500	-34004.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-30T00:00:00	CNT5217019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11196	Fed Grant Revenue	441000	FSSA Family Resources	500	-24364.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-28T00:00:00	CNT5376175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11197	Fed Grant Revenue	441000	FSSA Family Resources	500	-188270.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-05T00:00:00	CNT5419298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11198	Fed Grant Revenue	441000	FSSA Family Resources	500	-707.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5411704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11199	Fed Grant Revenue	441000	FSSA Family Resources	500	350.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-28T00:00:00	CNT5455203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11200	Fed Grant Revenue	441000	FSSA Family Resources	500	-30807.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-18T00:00:00	CNT5354220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11201	Fed Grant Revenue	441000	FSSA Family Resources	500	576.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-24T00:00:00	CNT5432208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11202	Fed Grant Revenue	441000	FSSA Family Resources	500	-3747492.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5199396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11203	Fed Grant Revenue	441000	FSSA Family Resources	500	-84610.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-11T00:00:00	CNT5401376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11204	Fed Grant Revenue	441000	FSSA Family Resources	500	2336.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-17T00:00:00	CNT5372064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11205	Fed Grant Revenue	441000	FSSA Family Resources	500	-1313.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-08T00:00:00	CNT5219194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11206	Fed Grant Revenue	441000	FSSA Family Resources	500	-6338.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-30T00:00:00	CNT5196289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11207	Fed Grant Revenue	441000	FSSA Family Resources	500	-64424.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-17T00:00:00	CNT5352955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11208	Fed Grant Revenue	441000	FSSA Family Resources	500	-48875.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-07T00:00:00	CNT5221805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11209	Fed Grant Revenue	441000	FSSA Family Resources	500	-13105.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-15T00:00:00	CNT5368931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11210	Fed Grant Revenue	441000	FSSA Family Resources	500	-1601423.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-28T00:00:00	CNT5451309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11211	Fed Grant Revenue	441000	FSSA Family Resources	500	198.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-21T00:00:00	CNT5392362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11212	Fed Grant Revenue	441000	FSSA Family Resources	500	298.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5397701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11213	Fed Grant Revenue	441000	FSSA Family Resources	500	-23565.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-15T00:00:00	CNT5388229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11214	Fed Grant Revenue	441000	FSSA Family Resources	500	-447.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	CNT5190587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11215	Fed Grant Revenue	441000	FSSA Family Resources	500	-10571.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5247167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11216	Fed Grant Revenue	441000	FSSA Family Resources	500	1338.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-24T00:00:00	CNT5214490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11217	Fed Grant Revenue	441000	FSSA Family Resources	500	635.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5251171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11218	Fed Grant Revenue	441000	FSSA Family Resources	500	150.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-28T00:00:00	CNT5415793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11219	Fed Grant Revenue	441000	FSSA Family Resources	500	-16470.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5404866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11220	Fed Grant Revenue	441000	FSSA Family Resources	500	-254218.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-07T00:00:00	CNT5346047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11221	Fed Grant Revenue	441000	FSSA Family Resources	500	5211.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5344372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11222	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-28T00:00:00	CNT5452069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11223	Fed Grant Revenue	441000	FSSA Family Resources	500	-13136.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-27T00:00:00	CNT5394803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11224	Fed Grant Revenue	441000	FSSA Family Resources	500	-75901.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-18T00:00:00	CNT5372065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11225	Fed Grant Revenue	441000	FSSA Family Resources	500	-4109.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	CNT5267474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11226	Fed Grant Revenue	441000	FSSA Family Resources	500	3263.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-22T00:00:00	CNT5375172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11227	Fed Grant Revenue	441000	FSSA Family Resources	500	-3535.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5237054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11228	Fed Grant Revenue	441000	FSSA Family Resources	500	-764572.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5196287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11229	Fed Grant Revenue	441000	FSSA Family Resources	500	-76611.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-19T00:00:00	CNT5264855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11230	Fed Grant Revenue	441000	FSSA Family Resources	500	-499328.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-15T00:00:00	CNT5243981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11231	Fed Grant Revenue	441000	FSSA Family Resources	500	-120388.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-26T00:00:00	CNT5436352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11232	Fed Grant Revenue	441000	FSSA Family Resources	500	-40278.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5266503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11233	Fed Grant Revenue	441000	FSSA Family Resources	500	195.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-07T00:00:00	CNT5346940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11234	Fed Grant Revenue	441000	FSSA Family Resources	500	850.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-27T00:00:00	CNT5396832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11235	Fed Grant Revenue	441000	FSSA Family Resources	500	-350.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-28T00:00:00	CNT5454477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11236	Fed Grant Revenue	441000	FSSA Family Resources	500	1845.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-13T00:00:00	CNT5226000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11237	Fed Grant Revenue	441000	FSSA Family Resources	500	-27023.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5231177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11238	Fed Grant Revenue	441000	FSSA Family Resources	500	-1778.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5180408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11239	Fed Grant Revenue	441000	FSSA Family Resources	500	6891.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	CNT5198432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11240	Fed Grant Revenue	441000	FSSA Family Resources	500	-572862.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-31T00:00:00	CNT5197483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11241	Fed Grant Revenue	441000	FSSA Family Resources	500	-15839.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-13T00:00:00	CNT5386772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11242	Fed Grant Revenue	441000	FSSA Family Resources	500	-36533.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-30T00:00:00	CNT5237051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11243	Fed Grant Revenue	441000	FSSA Family Resources	500	-116871.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-22T00:00:00	CNT5373575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11244	Fed Grant Revenue	441000	FSSA Family Resources	500	-34464.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5344370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11245	Fed Grant Revenue	441000	FSSA Family Resources	500	-38283.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-13T00:00:00	CNT5225257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11246	Fed Grant Revenue	441000	FSSA Family Resources	500	-2250.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-07T00:00:00	CNT5347899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11247	Fed Grant Revenue	441000	FSSA Family Resources	500	-100461.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-24T00:00:00	CNT5213614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11248	Fed Grant Revenue	441000	FSSA Family Resources	500	-231864.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-02T00:00:00	CNT5361063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11249	Fed Grant Revenue	441000	FSSA Family Resources	500	11841.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	CNT5436353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11250	Fed Grant Revenue	441000	FSSA Family Resources	500	-36651.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-17T00:00:00	CNT5474911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11251	Fed Grant Revenue	441000	FSSA Family Resources	500	-101119.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	CNT5265818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11252	Fed Grant Revenue	441000	FSSA Family Resources	500	-10196.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5229534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13624.660	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-30T00:00:00	CNT5298242	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42594.010	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-31T00:00:00	CNT5378901	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58287.950	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-23T00:00:00	CNT5212833	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-593880.080	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-04T00:00:00	CNT5397642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-269082.690	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-25T00:00:00	CNT5410791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7193.970	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-24T00:00:00	CNT5231121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-514681.160	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-28T00:00:00	CNT5268947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-583.440	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-06T00:00:00	CNT5449510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-439.280	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-04T00:00:00	CNT5248071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272994.580	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-10T00:00:00	CNT5421711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224442.750	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-04T00:00:00	CNT5456089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3878.310	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-05T00:00:00	CNT5344327	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56431.700	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-28T00:00:00	CNT5392403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3439.840	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-10T00:00:00	CNT5178523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23882.690	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-25T00:00:00	CNT5492952	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11268	Fed Grant Revenue	441000	Criminal Justice Institute	32	31148.670	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-25T00:00:00	ARD5266532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11269	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.940	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-08T00:00:00	CNT5365442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44413.490	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-17T00:00:00	CNT5371112	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-774115.960	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-28T00:00:00	CNT5451280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11272	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48376.060	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-24T00:00:00	CNT5193023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11273	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.840	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-27T00:00:00	CNT5233584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11274	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4997.760	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-28T00:00:00	CNT5393154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15155.310	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-26T00:00:00	CNT5232779	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300376.660	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-28T00:00:00	CNT5413124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130006.480	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-17T00:00:00	CNT5352926	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11278	Fed Grant Revenue	441000	Criminal Justice Institute	32	5000.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-13T00:00:00	CNT5463019	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74065.840	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-19T00:00:00	CNT5389893	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6418.430	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-26T00:00:00	CNT5494057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42.820	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-08T00:00:00	CNT5406641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22549.500	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-27T00:00:00	CNT5195541	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35690.530	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-27T00:00:00	CNT5394757	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-11T00:00:00	CNT5367839	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24683.550	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-11T00:00:00	CNT5179463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17466.590	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-29T00:00:00	CNT5433096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19786.130	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-20T00:00:00	CNT5190560	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99410.130	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-31T00:00:00	CNT5256206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-695954.370	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-28T00:00:00	CNT5451292	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11290	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193.820	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-16T00:00:00	CNT5433092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46694.090	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-07T00:00:00	CNT5363000	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5433.520	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-14T00:00:00	CNT5387505	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132117.470	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-12T00:00:00	CNT5423382	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3840.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-04T00:00:00	CNT5379942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11295	Fed Grant Revenue	441000	Criminal Justice Institute	32	2600.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-14T00:00:00	CNT5355354	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-507.470	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-17T00:00:00	CNT5226928	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11297	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11446.150	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-25T00:00:00	CNT5393152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-140818.480	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-14T00:00:00	CNT5367857	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9790.800	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-05T00:00:00	CNT5381843	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57919.620	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-27T00:00:00	CNT5412479	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44811.590	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-05T00:00:00	CNT5457105	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39109.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-20T00:00:00	CNT5492950	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11303	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89593.580	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-30T00:00:00	CNT5436268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-630.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-25T00:00:00	CNT5193873	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56974.620	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-16T00:00:00	CNT5208383	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-473.020	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-01T00:00:00	CNT5462002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15235.910	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-23T00:00:00	CNT5373532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11308	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.660	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-08T00:00:00	CNT5440403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13631.090	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-24T00:00:00	CNT5374449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11310	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.100	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-28T00:00:00	CNT5377883	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11311	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51350.850	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-30T00:00:00	CNT5196234	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2000.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-08T00:00:00	CNT5384186	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17253.110	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-04T00:00:00	CNT5380876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-175384.030	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-11T00:00:00	CNT5401351	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16469.130	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-29T00:00:00	CNT5452015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45000.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-26T00:00:00	CNT5233583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11317	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-07T00:00:00	CNT5216104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-455774.030	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-21T00:00:00	CNT5447807	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-343544.070	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-14T00:00:00	CNT5468602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11320	Fed Grant Revenue	441000	Criminal Justice Institute	32	3003.080	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-17T00:00:00	ARD5445860	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93477.050	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-25T00:00:00	CNT5193849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6373.790	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-12T00:00:00	CNT5385827	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47760.140	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-05T00:00:00	CNT5398584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11324	Fed Grant Revenue	441000	IO0521Workforce Development	510	-319.200	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-09T00:00:00	CNT5193842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64075.830	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-10T00:00:00	CNT5205954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-435.240	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-15T00:00:00	CNT5243945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11327	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31138.670	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-11T00:00:00	CNT5481162	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1395.740	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-12T00:00:00	CNT5348652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42966.170	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-06T00:00:00	CNT5399317	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11330	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44616.430	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-11T00:00:00	CNT5179478	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-628.500	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-18T00:00:00	CNT5389141	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167283.480	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-14T00:00:00	CNT5225975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236.740	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-03T00:00:00	CNT5355325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104460.670	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-18T00:00:00	ARD5406250	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11335	Fed Grant Revenue	441000	Criminal Justice Institute	32	-607351.110	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-14T00:00:00	CNT5442290	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38831.840	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-09T00:00:00	CNT5421728	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11337	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134249.180	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-07T00:00:00	CNT5458857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11338	Fed Grant Revenue	441000	IO0521Workforce Development	510	-202652.210	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-13T00:00:00	CNT5403165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11339	Fed Grant Revenue	441000	Criminal Justice Institute	32	59997.130	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-18T00:00:00	CNT5477477	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11340	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2772.440	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-30T00:00:00	CNT5314963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11341	Fed Grant Revenue	441000	IO0521Workforce Development	510	-314.940	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-19T00:00:00	CNT5414275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6963.470	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-24T00:00:00	CNT5434342	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45000.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-25T00:00:00	CNT5251114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11344	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55100.790	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-12T00:00:00	CNT5402364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11345	Fed Grant Revenue	441000	Criminal Justice Institute	32	27696.320	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-30T00:00:00	CNT5453300	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15229.350	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-26T00:00:00	CNT5393911	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-391.780	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-25T00:00:00	CNT5434343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11348	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291.840	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-18T00:00:00	CNT5394735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-753556.300	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-03T00:00:00	CNT5455154	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2925.270	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-26T00:00:00	CNT5194746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11351	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.360	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-08T00:00:00	CNT5258731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11352	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10104.800	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-15T00:00:00	CNT5368889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209.760	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-07T00:00:00	CNT5313849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-415.260	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-09T00:00:00	CNT5449512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151649.070	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-15T00:00:00	CNT5388193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.360	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-08T00:00:00	CNT5240646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11357	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27838.860	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-31T00:00:00	CNT5454362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11358	Fed Grant Revenue	441000	IO0521Workforce Development	510	-373.310	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-05T00:00:00	CNT5474872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168720.360	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-02T00:00:00	CNT5416673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11360	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169214.920	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-16T00:00:00	CNT5263930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11361	Fed Grant Revenue	441000	IO0521Workforce Development	510	581.070	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-30T00:00:00	CNT5257102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21500.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-17T00:00:00	CNT5471577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11363	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233520.430	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-28T00:00:00	CNT5395970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108093.300	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-30T00:00:00	CNT5313859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33091.690	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-02T00:00:00	CNT5236985	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36984.810	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-11-08T00:00:00	CNT5259744	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12205.110	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-24T00:00:00	CNT5231139	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11368	Fed Grant Revenue	441000	IO0521Workforce Development	510	-518.270	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-20T00:00:00	CNT5355332	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-590.120	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-08T00:00:00	CNT5400689	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11370	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7889885.870	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-04T00:00:00	ARD5362710	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4035.240	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-13T00:00:00	CNT5386741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-196828.630	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-30T00:00:00	CNT5434345	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5953.690	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-30T00:00:00	CNT5253907	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108339.240	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-23T00:00:00	CNT5192042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11375	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141183.900	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-05T00:00:00	CNT5419281	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11376	Fed Grant Revenue	441000	Criminal Justice Institute	32	286.520	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-06T00:00:00	CNT5458871	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-204078.400	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-04T00:00:00	CNT5418271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.040	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-19T00:00:00	CNT5407558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38522.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-13T00:00:00	CNT5225212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11380	Fed Grant Revenue	441000	Criminal Justice Institute	32	98483.050	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-25T00:00:00	CNT5482190	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-423561.480	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-11T00:00:00	CNT5461085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63139.190	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-31T00:00:00	CNT5199307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94649.860	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-02T00:00:00	CNT5436297	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3728.140	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-14T00:00:00	CNT5358797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10904.970	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-27T00:00:00	CNT5395969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35735.900	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-20T00:00:00	CNT5485148	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36064.210	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-07T00:00:00	CNT5400003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11388	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44.590	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-08T00:00:00	CNT5462027	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11389	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10960.130	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-08T00:00:00	CNT5364464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.830	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-13T00:00:00	CNT5481128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-939.080	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-14T00:00:00	ARD5367614	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-441.100	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-13T00:00:00	CNT5356267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11393	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38994.060	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-19T00:00:00	CNT5357897	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11394	Fed Grant Revenue	441000	Criminal Justice Institute	32	-256029.250	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-18T00:00:00	CNT5474887	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62954.070	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-16T00:00:00	CNT5244723	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-688.440	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-02T00:00:00	CNT5426823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89060.120	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-31T00:00:00	CNT5218167	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-246463.640	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-27T00:00:00	CNT5494089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11399	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1407.290	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-18T00:00:00	CNT5246319	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3212.930	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-10T00:00:00	CNT5241509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4950.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-11T00:00:00	CNT5242360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54748.930	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-09T00:00:00	CNT5178499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11403	Fed Grant Revenue	441000	Criminal Justice Institute	32	-216552.620	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-16T00:00:00	CNT5445228	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37766.540	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-13T00:00:00	CNT5482188	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11405	Fed Grant Revenue	441000	Criminal Justice Institute	32	-200.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-06T00:00:00	CNT5448506	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11406	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61757.400	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-31T00:00:00	CNT5197457	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11184.620	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-20T00:00:00	CNT5482154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10245.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-05T00:00:00	CNT5381821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26.680	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-09-10T00:00:00	CNT5222677	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11410	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30665.490	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-07T00:00:00	CNT5202609	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74786.400	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-18T00:00:00	CNT5485147	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11366.580	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-07T00:00:00	CNT5383327	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24547.700	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-12T00:00:00	CNT5434341	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2958.640	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-01T00:00:00	CNT5346009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1880.500	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-22T00:00:00	CNT5409964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6942.300	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-04T00:00:00	CNT5315944	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2319.870	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-04T00:00:00	CNT5362943	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31605.300	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-19T00:00:00	CNT5189548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11419	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4020.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-13T00:00:00	CNT5386752	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9933.110	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-17T00:00:00	CNT5446094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32374.280	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-17T00:00:00	CNT5471585	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34393.560	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-16T00:00:00	CNT5370327	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-475.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-29T00:00:00	CNT5220152	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11424	Fed Grant Revenue	441000	Criminal Justice Institute	32	293.910	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-01-07T00:00:00	CNT5365462	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60941.540	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-24T00:00:00	CNT5213576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33889.340	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-12T00:00:00	CNT5180381	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1452695.960	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-17T00:00:00	CNT5426828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203503.500	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-20T00:00:00	CNT5478730	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11429	Fed Grant Revenue	441000	Criminal Justice Institute	32	90464.980	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-10T00:00:00	CNT5477476	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26687.700	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-20T00:00:00	CNT5390707	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47405.270	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-25T00:00:00	CNT5431546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12496.030	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-10-25T00:00:00	CNT5251132	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76564.550	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-09T00:00:00	CNT5439547	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142999.760	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-18T00:00:00	CNT5428205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20394.220	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-08T00:00:00	CNT5259729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41730.220	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-29T00:00:00	CNT5452033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132720.520	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-23T00:00:00	ARD5449187	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130860.940	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-13T00:00:00	CNT5225960	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-320.460	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-05T00:00:00	CNT5257965	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60715.940	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-08-13T00:00:00	CNT5205968	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113334.370	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-04T00:00:00	CNT5456113	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-269895.980	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-18T00:00:00	CNT5353605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23749.930	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-06T00:00:00	CNT5399305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1483.440	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-10T00:00:00	CNT5178500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-172911.490	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-04-15T00:00:00	CNT5424880	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-272672.900	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-08T00:00:00	CNT5438757	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192.400	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-21T00:00:00	CNT5266458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-308.810	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-02-27T00:00:00	CNT5396765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.280	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-11T00:00:00	CNT5374432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11450	Fed Grant Revenue	441000	Criminal Justice Institute	32	12743.520	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-26T00:00:00	ARD5484869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1059.100	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-26T00:00:00	CNT5232767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-510.800	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-04-23T00:00:00	CNT5429943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.920	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-21T00:00:00	CNT5415758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-490.940	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-09T00:00:00	CNT5260726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4851.690	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-02-07T00:00:00	CNT5383347	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.500	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-05-10T00:00:00	CNT5443271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11457	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84196.060	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-18T00:00:00	CNT5406618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.490	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-08T00:00:00	CNT5364384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-320216.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-03T00:00:00	CNT5200182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34747.000	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-12-10T00:00:00	CNT5357896	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32265.370	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-06-26T00:00:00	CNT5494088	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-639.920	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-30T00:00:00	CNT5220954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162.460	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-10-18T00:00:00	CNT5246299	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11464	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58607.520	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-08-15T00:00:00	CNT5207583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52808.040	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-30T00:00:00	CNT5231122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211302.520	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-28T00:00:00	CNT5358779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14160.310	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-30T00:00:00	CNT5231970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232906.790	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-31T00:00:00	CNT5359717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23798.420	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-14T00:00:00	CNT5468659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196.840	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-20T00:00:00	CNT5197440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-412.900	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-11-26T00:00:00	CNT5267446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61732.790	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-31T00:00:00	CNT5358781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.360	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-08T00:00:00	CNT5221741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5253.520	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-30T00:00:00	CNT5378878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11475	Fed Grant Revenue	441000	IO0521Workforce Development	510	921.570	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-03-30T00:00:00	CNT5416671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11476	Fed Grant Revenue	441000	IO0521Workforce Development	510	111.160	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-30T00:00:00	CNT5359715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11477	Fed Grant Revenue	441000	IO0521Workforce Development	510	63.020	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-28T00:00:00	CNT5494059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75982.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-30T00:00:00	CNT5494061	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11479	Fed Grant Revenue	441000	IO0521Workforce Development	510	430145.450	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-06-27T00:00:00	CNT5494058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11480	Fed Grant Revenue	441000	IO0521Workforce Development	510	477224.530	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-12-31T00:00:00	ARD5359528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2278.540	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-30T00:00:00	CNT5377870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3510.960	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-09-30T00:00:00	CNT5235909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47558.620	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-14T00:00:00	CNT5367896	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159545.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-02T00:00:00	CNT5199412	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-171.220	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-25T00:00:00	CNT5199408	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9867.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-19T00:00:00	CNT5189602	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.750	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-15T00:00:00	CNT5207626	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57046.580	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-03T00:00:00	CNT5315016	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134390703.100	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-26T00:00:00	CNT5237069	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5402.330	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-08T00:00:00	CNT5221814	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-140529.480	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-28T00:00:00	CNT5376185	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55516.620	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-10T00:00:00	CNT5241549	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-360561.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-15T00:00:00	CNT5388238	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3895.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-21T00:00:00	CNT5391512	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44803.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-23T00:00:00	CNT5429982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66197.010	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-26T00:00:00	CNT5411715	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161822.160	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-25T00:00:00	CNT5410852	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-350.900	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-23T00:00:00	CNT5373581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-191.320	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-17T00:00:00	CNT5436361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195935.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-26T00:00:00	CNT5267479	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154820.960	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-10T00:00:00	CNT5440474	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1127.540	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-22T00:00:00	CNT5453323	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-885608.330	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-15T00:00:00	CNT5221020	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-186502305.120	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-22T00:00:00	CNT5454417	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15982.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-31T00:00:00	CNT5218220	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-09T00:00:00	CNT5425937	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1093237.060	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-21T00:00:00	CNT5344382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-692.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-06T00:00:00	CNT5345193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93.270	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-12T00:00:00	CNT5357937	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22704.530	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-30T00:00:00	CNT5453325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-758885.560	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-12T00:00:00	CNT5237065	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5565.280	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-08T00:00:00	CNT5378963	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-704338352.470	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-05T00:00:00	CNT5411710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5361.370	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-08T00:00:00	CNT5258769	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-09T00:00:00	CNT5420853	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1488980.400	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-07T00:00:00	CNT5313939	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	82983.060	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-25T00:00:00	CNT5232810	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7149.840	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-05T00:00:00	CNT5344384	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54803.250	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-12T00:00:00	CNT5243120	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21821.080	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-20T00:00:00	CNT5447002	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2791.050	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-24T00:00:00	CNT5430613	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40092.800	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-09T00:00:00	CNT5178579	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60092.970	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-13T00:00:00	CNT5441392	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67945.870	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-25T00:00:00	CNT5232030	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1261858.170	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-12T00:00:00	CNT5356362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	88000.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-07T00:00:00	CNT5458912	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9825.370	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-12T00:00:00	CNT5423410	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24026.200	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-17T00:00:00	CNT5257167	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.760	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-23T00:00:00	CNT5381886	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-260199.540	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-01T00:00:00	CNT5358827	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113762.140	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-28T00:00:00	CNT5396025	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20477.440	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-02T00:00:00	CNT5210248	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36977.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-21T00:00:00	CNT5212096	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-123840.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-11T00:00:00	CNT5231191	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30.250	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-22T00:00:00	CNT5448542	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44568.010	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-21T00:00:00	CNT5356368	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-05T00:00:00	CNT5458910	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39782.220	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-02T00:00:00	CNT5258002	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-697.340	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-17T00:00:00	CNT5256301	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27725.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-28T00:00:00	CNT5451312	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53493.160	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-17T00:00:00	CNT5245556	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39301035.750	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-11T00:00:00	CNT5492988	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159155.550	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-05T00:00:00	CNT5165537	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1144.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-02T00:00:00	CNT5436370	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-766.270	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-18T00:00:00	CNT5389174	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1266395.770	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-08T00:00:00	CNT5452074	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-687873.050	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-01T00:00:00	CNT5196291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22877.840	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-23T00:00:00	CNT5380931	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4461.910	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-08T00:00:00	CNT5440473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43414.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-29T00:00:00	CNT5414341	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24271.510	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-17T00:00:00	CNT5434426	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33043.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-14T00:00:00	CNT5387542	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51749.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-31T00:00:00	CNT5197492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41.420	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-23T00:00:00	CNT5256303	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24598.880	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-03T00:00:00	CNT5434422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5032.730	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-08T00:00:00	CNT5396839	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26150.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-27T00:00:00	CNT5412511	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20192.240	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-28T00:00:00	CNT5344383	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22177.130	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-04T00:00:00	CNT5240698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48643.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-12T00:00:00	CNT5348678	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-16T00:00:00	CNT5256300	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1040162.440	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-05T00:00:00	CNT5492987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25409.620	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-10T00:00:00	CNT5421766	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1557480.430	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-19T00:00:00	CNT5492990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53748.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-02T00:00:00	CNT5260482	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-728.020	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-19T00:00:00	CNT5355015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1642820.190	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-19T00:00:00	CNT5357222	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5998761.680	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-01T00:00:00	CNT5199405	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1700.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-21T00:00:00	CNT5211139	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48055.920	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-05T00:00:00	CNT5240699	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16454636.900	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-01T00:00:00	CNT5479873	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59725.140	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-18T00:00:00	CNT5372071	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.080	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-17T00:00:00	CNT5428250	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11574	Fed Grant Revenue	441000	FSSA Family Resources	500	299.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-25T00:00:00	CNT5253050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11575	Fed Grant Revenue	441000	FSSA Family Resources	500	-11880.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5355395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11576	Fed Grant Revenue	441000	FSSA Family Resources	500	983.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-31T00:00:00	CNT5380925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11577	Fed Grant Revenue	441000	FSSA Family Resources	500	-8841.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-24T00:00:00	CNT5430608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11578	Fed Grant Revenue	441000	FSSA Family Resources	500	-187809.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-03T00:00:00	CNT5437125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11579	Fed Grant Revenue	441000	FSSA Family Resources	500	-9823.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5232028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11580	Fed Grant Revenue	441000	FSSA Family Resources	500	-74235.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-24T00:00:00	CNT5374490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11581	Fed Grant Revenue	441000	FSSA Family Resources	500	-297118.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5200208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11582	Fed Grant Revenue	441000	FSSA Family Resources	500	-1311.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-08T00:00:00	CNT5237053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11583	Fed Grant Revenue	441000	FSSA Family Resources	500	163.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-14T00:00:00	CNT5352954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11584	Fed Grant Revenue	441000	FSSA Family Resources	500	26085.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-15T00:00:00	CNT5434410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11585	Fed Grant Revenue	441000	FSSA Family Resources	500	97207.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-15T00:00:00	CNT5389928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11586	Fed Grant Revenue	441000	FSSA Family Resources	500	-81288.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5392363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11587	Fed Grant Revenue	441000	FSSA Family Resources	500	-28646.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-23T00:00:00	CNT5212879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11588	Fed Grant Revenue	441000	FSSA Family Resources	500	-23162.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	CNT5433140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11589	Fed Grant Revenue	441000	FSSA Family Resources	500	-15761.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-23T00:00:00	CNT5429979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11590	Fed Grant Revenue	441000	FSSA Family Resources	500	-47163.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-27T00:00:00	CNT5357931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11591	Fed Grant Revenue	441000	FSSA Family Resources	500	-5769.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-26T00:00:00	CNT5432210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11592	Fed Grant Revenue	441000	FSSA Family Resources	500	-143405.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-10T00:00:00	CNT5346941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11593	Fed Grant Revenue	441000	FSSA Family Resources	500	-30749.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-31T00:00:00	CNT5359753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11594	Fed Grant Revenue	441000	FSSA Family Resources	500	-390.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-14T00:00:00	CNT5352209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11595	Fed Grant Revenue	441000	FSSA Family Resources	500	100.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-13T00:00:00	CNT5387538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11596	Fed Grant Revenue	441000	FSSA Family Resources	500	101.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-24T00:00:00	CNT5198434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11597	Fed Grant Revenue	441000	FSSA Family Resources	500	-74583.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5413166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11598	Fed Grant Revenue	441000	FSSA Family Resources	500	-86279.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-25T00:00:00	CNT5375173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11599	Fed Grant Revenue	441000	FSSA Family Resources	500	-97700.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5209228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11600	Fed Grant Revenue	441000	FSSA Family Resources	500	-44964.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-07T00:00:00	CNT5400040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11601	Fed Grant Revenue	441000	FSSA Family Resources	500	-96459.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-26T00:00:00	CNT5251971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11602	Fed Grant Revenue	441000	FSSA Family Resources	500	-477441.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	CNT5216160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11603	Fed Grant Revenue	441000	FSSA Family Resources	500	-13152.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-18T00:00:00	CNT5246339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11604	Fed Grant Revenue	441000	FSSA Family Resources	500	-1521253.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5417622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11605	Fed Grant Revenue	441000	FSSA Family Resources	500	100.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5233628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11606	Fed Grant Revenue	441000	FSSA Family Resources	500	-342874.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-14T00:00:00	CNT5373574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11607	Fed Grant Revenue	441000	FSSA Family Resources	500	-4918.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-30T00:00:00	CNT5377904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11608	Fed Grant Revenue	441000	FSSA Family Resources	500	-24663.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5237046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11609	Fed Grant Revenue	441000	FSSA Family Resources	500	-1308.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-08T00:00:00	CNT5315999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11610	Fed Grant Revenue	441000	FSSA Family Resources	500	-153078.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5215274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11611	Fed Grant Revenue	441000	FSSA Family Resources	500	-93464.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5370358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11612	Fed Grant Revenue	441000	FSSA Family Resources	500	-1754045.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-18T00:00:00	CNT5227847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11613	Fed Grant Revenue	441000	FSSA Family Resources	500	-50836.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-23T00:00:00	CNT5249107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11614	Fed Grant Revenue	441000	FSSA Family Resources	500	-12893.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-19T00:00:00	CNT5477496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11615	Fed Grant Revenue	441000	FSSA Family Resources	500	-13246.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-18T00:00:00	CNT5188792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11616	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5178566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11617	Fed Grant Revenue	441000	FSSA Family Resources	500	-14156.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	CNT5206829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11618	Fed Grant Revenue	441000	FSSA Family Resources	500	-151018.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5406673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11619	Fed Grant Revenue	441000	FSSA Family Resources	500	-1843293.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-30T00:00:00	CNT5253958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11620	Fed Grant Revenue	441000	FSSA Family Resources	500	-12723.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5243113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11621	Fed Grant Revenue	441000	FSSA Family Resources	500	-114069.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-22T00:00:00	CNT5411703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11622	Fed Grant Revenue	441000	FSSA Family Resources	500	-164.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-26T00:00:00	CNT5199398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11623	Fed Grant Revenue	441000	FSSA Family Resources	500	-75267.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5253051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11624	Fed Grant Revenue	441000	FSSA Family Resources	500	-73506.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5239919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11625	Fed Grant Revenue	441000	FSSA Family Resources	500	6599.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-30T00:00:00	CNT5218209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11626	Fed Grant Revenue	441000	FSSA Family Resources	500	-2999.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-27T00:00:00	CNT5195574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11627	Fed Grant Revenue	441000	FSSA Family Resources	500	-44700.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5230254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11628	Fed Grant Revenue	441000	FSSA Family Resources	500	-278412.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5416711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11629	Fed Grant Revenue	441000	FSSA Family Resources	500	-8516.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-22T00:00:00	CNT5409998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11630	Fed Grant Revenue	441000	FSSA Family Resources	500	-66500.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5410838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11631	Fed Grant Revenue	441000	FSSA Family Resources	500	-16061.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-14T00:00:00	CNT5468641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11632	Fed Grant Revenue	441000	FSSA Family Resources	500	-6499.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5412507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11633	Fed Grant Revenue	441000	FSSA Family Resources	500	-51200.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-29T00:00:00	CNT5377130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11634	Fed Grant Revenue	441000	FSSA Family Resources	500	1112.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5218208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11635	Fed Grant Revenue	441000	FSSA Family Resources	500	-141592.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-14T00:00:00	CNT5367893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-187710.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5399329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11637	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44668.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5198426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	ARD5417417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11639	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5400034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43721.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5376161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11641	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2899.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5396822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11642	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1021.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5256269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11643	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127046.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5417617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2468.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5381871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-891.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5440461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11646	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1144.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5421753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5454393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11648	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1254.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5397688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6864.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5390732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-338.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-01T00:00:00	CNT5479791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5799.940	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-12T00:00:00	CNT5356333	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-438557.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-23T00:00:00	CNT5373572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-298620.950	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-12T00:00:00	CNT5348673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9504.050	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-20T00:00:00	CNT5410830	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-889.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-01T00:00:00	CNT5346044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-470.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-08T00:00:00	CNT5408459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-12T00:00:00	CNT5357923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11658	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79762.210	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-08T00:00:00	CNT5361058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-08T00:00:00	CNT5368923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11660	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312829.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-20T00:00:00	CNT5408463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100769.670	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-08T00:00:00	CNT5257153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-05T00:00:00	CNT5474908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.700	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-01T00:00:00	CNT5481216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1214.510	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-08T00:00:00	CNT5366319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3628.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-29T00:00:00	CNT5457137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4495.790	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-20T00:00:00	CNT5392356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4184.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-08T00:00:00	CNT5401371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-08T00:00:00	CNT5449588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4590.670	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-26T00:00:00	CNT5494123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-927.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-01T00:00:00	CNT5355392	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156311.250	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-08T00:00:00	CNT5364488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-779.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-01T00:00:00	CNT5461119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11673	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4743.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-17T00:00:00	CNT5257151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2451.730	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-06T00:00:00	CNT5400036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-829769.890	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-26T00:00:00	CNT5485161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-703721.950	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-17T00:00:00	CNT5426862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-772.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-08T00:00:00	CNT5388218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-20T00:00:00	CNT5394793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2834.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-25T00:00:00	CNT5199390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-604005.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-05T00:00:00	CNT5457138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-387.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-11T00:00:00	CNT5193058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-877185.230	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-17T00:00:00	CNT5245553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73371.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-08T00:00:00	CNT5379906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-460.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-13T00:00:00	CNT5410828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-03T00:00:00	CNT5401369	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-12T00:00:00	CNT5431586	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-369.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-09T00:00:00	CNT5266492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-718.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-04T00:00:00	CNT5401370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-746.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-03T00:00:00	CNT5448532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-19T00:00:00	CNT5251161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-296749.720	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-16T00:00:00	CNT5208415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-309700.850	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-29T00:00:00	CNT5377124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	25410.490	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-07T00:00:00	CNT5223554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-278.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-05T00:00:00	CNT5431583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-709.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-10T00:00:00	CNT5356331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215204.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-02T00:00:00	CNT5159423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-02T00:00:00	CNT5401368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22191.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-25T00:00:00	CNT5232022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-02T00:00:00	CNT5181904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-09T00:00:00	CNT5298286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-03T00:00:00	CNT5449584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-17T00:00:00	CNT5357193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-532642.970	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-11T00:00:00	CNT5422546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-08T00:00:00	CNT5181907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11666.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-16T00:00:00	CNT5246335	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-24T00:00:00	CNT5220997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-07T00:00:00	CNT5408458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45538.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-10T00:00:00	CNT5222718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72671.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-08T00:00:00	CNT5180405	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1583.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-01T00:00:00	CNT5223557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-17T00:00:00	CNT5231168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-11T00:00:00	CNT5372918	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-719.750	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-06T00:00:00	CNT5455194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243928.230	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-31T00:00:00	CNT5454399	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170961.370	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-06T00:00:00	CNT5201145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-07T00:00:00	CNT5208412	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28456.370	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-04T00:00:00	CNT5345183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138790.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-03T00:00:00	CNT5163375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-02T00:00:00	CNT5356325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-19T00:00:00	CNT5357926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194120.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-30T00:00:00	CNT5253950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-10T00:00:00	CNT5449590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-371.910	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-23T00:00:00	CNT5197479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-06T00:00:00	CNT5227838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-17T00:00:00	CNT5357925	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1654.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-09T00:00:00	CNT5265808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205821.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-06T00:00:00	CNT5166120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11728	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-07T00:00:00	CNT5404862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-08T00:00:00	CNT5187858	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1220.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-09T00:00:00	CNT5449589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6545.410	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-04T00:00:00	CNT5363932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4475.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-19T00:00:00	CNT5199388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	17.370	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-22T00:00:00	CNT5412502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1720.570	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-22T00:00:00	CNT5435474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-351.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-20T00:00:00	CNT5234380	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-420686.750	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-14T00:00:00	CNT5217010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244101.230	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-06T00:00:00	CNT5345184	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	100.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-18T00:00:00	CNT5435473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-115.350	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-15T00:00:00	CNT5315981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-02T00:00:00	CNT5434395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199654.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-12T00:00:00	CNT5180406	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1065.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-03T00:00:00	CNT5178557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-11T00:00:00	CNT5244752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-16T00:00:00	CNT5193900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-17T00:00:00	CNT5194785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	66194.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-24T00:00:00	CNT5481223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3852.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-07T00:00:00	CNT5222717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-843.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-11T00:00:00	CNT5356332	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-07T00:00:00	CNT5266490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-697.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-02T00:00:00	CNT5447827	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-781.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-02T00:00:00	CNT5205987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-549.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-07T00:00:00	CNT5356329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70675.070	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-08T00:00:00	CNT5219189	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-04T00:00:00	CNT5394785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321489.230	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-09T00:00:00	CNT5260757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	235.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-04T00:00:00	CNT5385044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-267.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-16T00:00:00	CNT5457135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-16T00:00:00	CNT5195564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-24T00:00:00	CNT5237034	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1344.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-05T00:00:00	CNT5180403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24452.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-03T00:00:00	CNT5455199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-15T00:00:00	CNT5249101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143530.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-09T00:00:00	CNT5178560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-476.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-15T00:00:00	CNT5266495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68414.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-28T00:00:00	CNT5451307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-730.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-14T00:00:00	CNT5356335	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-541987.260	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-23T00:00:00	CNT5429977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-20T00:00:00	CNT5235953	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-02T00:00:00	CNT5266488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-02T00:00:00	CNT5385042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-03T00:00:00	CNT5385043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-04T00:00:00	CNT5408457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68724.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-09T00:00:00	CNT5439569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-03T00:00:00	CNT5214479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-363.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-14T00:00:00	CNT5391504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-22T00:00:00	CNT5397693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-533.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-06T00:00:00	CNT5209220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26931.970	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-07T00:00:00	CNT5204173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-413.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-02T00:00:00	CNT5243107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-23T00:00:00	CNT5253948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	450.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-04T00:00:00	CNT5424904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2149820.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-23T00:00:00	CNT5251969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15338.110	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-04T00:00:00	CNT5240690	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195634.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-06T00:00:00	CNT5221001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-288717.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-11T00:00:00	CNT5385047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-06T00:00:00	CNT5199386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-03T00:00:00	CNT5356326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11788	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108903.270	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-13T00:00:00	CNT5261697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-379.450	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-09T00:00:00	CNT5251156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-470.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-01T00:00:00	CNT5225254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4657.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-07T00:00:00	CNT5224366	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-266.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-03T00:00:00	CNT5180402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54.720	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-15T00:00:00	CNT5394790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197718.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-03T00:00:00	CNT5315008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175458.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-20T00:00:00	CNT5190584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-14T00:00:00	CNT5433133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-26T00:00:00	CNT5315986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-351.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-02T00:00:00	CNT5241539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-10T00:00:00	CNT5372917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-355155.670	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-05T00:00:00	CNT5381875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-531.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-05T00:00:00	CNT5248113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-11T00:00:00	CNT5413158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11803	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158197.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-07T00:00:00	CNT5258764	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-412.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-18T00:00:00	CNT5394791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-13T00:00:00	CNT5193898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-04T00:00:00	CNT5385852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-02T00:00:00	CNT5208408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227483.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-24T00:00:00	CNT5213610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-585.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-21T00:00:00	CNT5394794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-05T00:00:00	CNT5263273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-11T00:00:00	CNT5388221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.550	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-19T00:00:00	CNT5408462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-999.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-15T00:00:00	CNT5412501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.260	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-14T00:00:00	CNT5357924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233865.510	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-13T00:00:00	CNT5225253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2028.940	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-30T00:00:00	CNT5315007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-05T00:00:00	CNT5402395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135912.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-12T00:00:00	CNT5402396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71554.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-08T00:00:00	CNT5237036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134894.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-16T00:00:00	CNT5370356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-511.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-18T00:00:00	CNT5377122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11822	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-21T00:00:00	CNT5253946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194504.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-09T00:00:00	CNT5204175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-14T00:00:00	CNT5208413	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-04T00:00:00	CNT5410823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-986.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-17T00:00:00	CNT5457136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-14T00:00:00	CNT5394789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-319.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-20T00:00:00	CNT5313911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11829	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-13T00:00:00	CNT5199387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-425.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-03T00:00:00	CNT5208409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1716.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-07T00:00:00	CNT5385045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-676.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-09T00:00:00	CNT5210234	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-856.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-21T00:00:00	CNT5235954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-07T00:00:00	CNT5209221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174945.330	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-15T00:00:00	CNT5207621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1066.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-21T00:00:00	CNT5267471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-16T00:00:00	CNT5298287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2401.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-16T00:00:00	CNT5210238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-26T00:00:00	CNT5198428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11840	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337281.590	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-30T00:00:00	CNT5313913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-11T00:00:00	CNT5390736	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1174.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-30T00:00:00	CNT5222715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11843	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-430.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-22T00:00:00	CNT5394795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11844	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-717.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-06T00:00:00	CNT5449586	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-282.110	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-12T00:00:00	CNT5231167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-24T00:00:00	CNT5222714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23079.330	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-02T00:00:00	CNT5257994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8028.670	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-10T00:00:00	CNT5206826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-10T00:00:00	CNT5457133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-14T00:00:00	CNT5397691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189079.950	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-02T00:00:00	CNT5199394	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1713.260	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-10T00:00:00	CNT5182813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-09T00:00:00	CNT5429177	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11854	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-848.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-14T00:00:00	CNT5229527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415466.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-27T00:00:00	CNT5269032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247309.290	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-26T00:00:00	CNT5232800	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11857	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15180.970	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-18T00:00:00	CNT5428432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-02T00:00:00	CNT5468632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11859	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-470540.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-11T00:00:00	CNT5242378	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6308.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-16T00:00:00	CNT5209268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-02T00:00:00	CNT5448531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-10T00:00:00	CNT5371130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11863	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-11T00:00:00	CNT5374485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-599.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-05T00:00:00	CNT5385853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-04T00:00:00	CNT5449585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-20T00:00:00	CNT5237031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189623.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-02T00:00:00	CNT5237035	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107016.130	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-29T00:00:00	CNT5414323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191239.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-09T00:00:00	CNT5240691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78686.850	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-10T00:00:00	CNT5440464	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-528.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-05T00:00:00	CNT5355388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11872	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-258040.490	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-31T00:00:00	CNT5218205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211182.930	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-28T00:00:00	CNT5396009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-09T00:00:00	CNT5197473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11875	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-20T00:00:00	CNT5217013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	235.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-19T00:00:00	CNT5355390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11877	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.370	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-16T00:00:00	CNT5264846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105178.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-11T00:00:00	CNT5401372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1627.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-10T00:00:00	CNT5210235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-452.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-27T00:00:00	CNT5199392	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-12T00:00:00	CNT5410827	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-378104.790	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-17T00:00:00	CNT5352948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-284.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-03T00:00:00	CNT5377117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-892.770	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-03T00:00:00	CNT5182810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153617.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-05T00:00:00	CNT5165532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-17T00:00:00	CNT5392355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11887	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136039.110	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-03T00:00:00	CNT5437121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	500.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-19T00:00:00	CNT5251968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11889	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-10T00:00:00	CNT5214481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1236.570	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-06T00:00:00	CNT5479794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9138650.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-24T00:00:00	CNT5436343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.070	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-13T00:00:00	CNT5215264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-25T00:00:00	CNT5220193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-18T00:00:00	CNT5269031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-19T00:00:00	CNT5220188	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-305.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-19T00:00:00	CNT5390739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-07T00:00:00	CNT5390735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3110.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-14T00:00:00	CNT5206827	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-11T00:00:00	CNT5377119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-10T00:00:00	CNT5253942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-13T00:00:00	CNT5433132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11902	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-777.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-10T00:00:00	CNT5227841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265344.070	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-13T00:00:00	CNT5349667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1683.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-02T00:00:00	CNT5416705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-692.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-07T00:00:00	CNT5406669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-05T00:00:00	CNT5400723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-10T00:00:00	CNT5370355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-10T00:00:00	CNT5355389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14000.510	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-06T00:00:00	CNT5202632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11910	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-711.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-20T00:00:00	CNT5362111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-15T00:00:00	CNT5269029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133910.250	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-13T00:00:00	CNT5403195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-309.700	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-10T00:00:00	CNT5388220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11914	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1766.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-03T00:00:00	CNT5468633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-20T00:00:00	CNT5233620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245648.710	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-20T00:00:00	CNT5478745	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11917	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-292.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-07T00:00:00	CNT5247164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147841.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-21T00:00:00	CNT5356339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11919	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-10T00:00:00	CNT5455195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11920	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40419.370	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-10T00:00:00	CNT5178561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-25T00:00:00	CNT5397694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92600.650	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-11T00:00:00	CNT5367162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-765.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-22T00:00:00	CNT5253947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11924	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163922.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-31T00:00:00	CNT5378947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1350.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-02T00:00:00	CNT5178556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-10T00:00:00	CNT5454396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11927	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125747.330	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-14T00:00:00	CNT5442313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-12T00:00:00	CNT5215263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82354.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-30T00:00:00	CNT5315990	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	18850.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-31T00:00:00	CNT5199393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-06T00:00:00	CNT5217008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-13T00:00:00	CNT5373569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-17T00:00:00	CNT5217012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-16T00:00:00	CNT5234378	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72744.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-08T00:00:00	CNT5313914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11936	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-13T00:00:00	CNT5392353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11937	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-04T00:00:00	CNT5356327	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11938	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-12T00:00:00	CNT5248117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11939	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2194.970	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-02T00:00:00	CNT5436346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-06T00:00:00	CNT5193056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11941	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-685806.690	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-25T00:00:00	CNT5410831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11942	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	500.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-10T00:00:00	CNT5224367	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11943	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4439.270	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-22T00:00:00	CNT5248119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.700	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-12T00:00:00	CNT5193059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75293.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-21T00:00:00	CNT5447828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	112.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-14T00:00:00	CNT5388222	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11947	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-21T00:00:00	CNT5315984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11948	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20944.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-22T00:00:00	CNT5249102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-12T00:00:00	CNT5394787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29437.750	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-11T00:00:00	CNT5461118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-14T00:00:00	CNT5213609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-04T00:00:00	CNT5382633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11953	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-547.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-09T00:00:00	CNT5181908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-13T00:00:00	CNT5390738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11955	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-252.700	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-05T00:00:00	CNT5181905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1109.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-09T00:00:00	CNT5248114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11957	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-11T00:00:00	CNT5248116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-22T00:00:00	CNT5396007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-748.720	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-18T00:00:00	CNT5233618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191606.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-24T00:00:00	CNT5231169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11961	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-15T00:00:00	CNT5197476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-324.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-18T00:00:00	CNT5234379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-07T00:00:00	CNT5315980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-17T00:00:00	CNT5220187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11965	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-298.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-13T00:00:00	CNT5265810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-359715.260	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-21T00:00:00	CNT5391506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.790	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-15T00:00:00	CNT5214484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11968	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257643.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-17T00:00:00	CNT5446118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11969	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-644.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-13T00:00:00	CNT5210236	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-09T00:00:00	CNT5227840	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11971	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66815.830	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-18T00:00:00	CNT5188791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45352.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-02T00:00:00	CNT5361057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11973	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-704.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-18T00:00:00	CNT5357194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11974	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-21T00:00:00	CNT5377123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40098.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-26T00:00:00	CNT5436344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1173.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-13T00:00:00	CNT5193060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-09T00:00:00	CNT5356330	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-582.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-21T00:00:00	CNT5234381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-687.710	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-25T00:00:00	CNT5380918	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-22T00:00:00	CNT5235955	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-773.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-16T00:00:00	CNT5197477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-13T00:00:00	CNT5214482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-10T00:00:00	CNT5187859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209444.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-05T00:00:00	CNT5239915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61.940	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-05T00:00:00	CNT5388216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11986	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	19273.330	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-10T00:00:00	CNT5181909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-821.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-13T00:00:00	CNT5356334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-02T00:00:00	CNT5449583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11989	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-786.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-07T00:00:00	CNT5385855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55386.030	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-26T00:00:00	CNT5357196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244929.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-16T00:00:00	CNT5182814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25391.610	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-26T00:00:00	CNT5394796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-12T00:00:00	CNT5377120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.250	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-11T00:00:00	CNT5385857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-432.750	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-20T00:00:00	CNT5479796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11996	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-250041.670	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-13T00:00:00	CNT5205988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-16T00:00:00	CNT5215265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-235210.570	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-22T00:00:00	CNT5372919	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-454.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-01T00:00:00	CNT5229529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263732.550	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-31T00:00:00	CNT5359751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.700	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-13T00:00:00	CNT5394788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168557.690	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-19T00:00:00	CNT5189595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-09T00:00:00	CNT5388219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-432.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-10T00:00:00	CNT5229524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-19T00:00:00	CNT5357195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-16T00:00:00	CNT5218202	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-03T00:00:00	CNT5227835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4399.050	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-18T00:00:00	CNT5228697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-185564.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-26T00:00:00	CNT5194787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-05T00:00:00	CNT5298285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-394.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-26T00:00:00	CNT5199391	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12012	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	46.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-24T00:00:00	CNT5232799	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-14T00:00:00	CNT5214483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48740.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-02T00:00:00	CNT5201144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-487.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-15T00:00:00	CNT5433134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-252081.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-25T00:00:00	CNT5251164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-19T00:00:00	CNT5413162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-04T00:00:00	CNT5481217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-259323.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-11T00:00:00	CNT5223556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	432.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-02T00:00:00	CNT5251966	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	385716.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-27T00:00:00	CNT5357927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285917.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-14T00:00:00	CNT5387535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14706.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-10T00:00:00	CNT5241541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-11T00:00:00	CNT5265809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.700	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-04T00:00:00	CNT5227836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-547.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-07T00:00:00	CNT5407610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-29T00:00:00	CNT5315989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-157350.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-23T00:00:00	CNT5449593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-12T00:00:00	CNT5237030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145663.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-15T00:00:00	CNT5404863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-259349.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-23T00:00:00	CNT5212873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8616.630	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-12T00:00:00	CNT5403194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-15T00:00:00	CNT5434398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-364.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-22T00:00:00	CNT5416704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-13T00:00:00	CNT5409267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-527.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-02T00:00:00	CNT5365483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22991.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-20T00:00:00	CNT5356338	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-266.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-17T00:00:00	CNT5482211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-395.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-06T00:00:00	CNT5208411	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-05T00:00:00	CNT5407609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-29T00:00:00	CNT5221000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125191.970	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-21T00:00:00	CNT5409268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176019.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-04T00:00:00	CNT5397696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-02T00:00:00	CNT5349662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-15T00:00:00	CNT5413160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107273.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-19T00:00:00	CNT5264847	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-991.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-06T00:00:00	CNT5181906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-18T00:00:00	CNT5413161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-525979.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-16T00:00:00	CNT5425932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45323.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-05T00:00:00	CNT5257995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125061.310	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-29T00:00:00	CNT5433137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-27T00:00:00	CNT5379904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-437715.090	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-15T00:00:00	CNT5368925	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-03T00:00:00	CNT5223552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.750	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-02T00:00:00	CNT5247160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-04T00:00:00	CNT5206825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233432.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-17T00:00:00	CNT5209225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1284.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-12T00:00:00	CNT5408461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220569.730	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-04T00:00:00	CNT5380920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29929.030	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-26T00:00:00	CNT5412503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154708.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-27T00:00:00	CNT5214485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-400204.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-30T00:00:00	CNT5217016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-894831.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-27T00:00:00	CNT5394797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-05T00:00:00	CNT5397690	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-994.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-18T00:00:00	CNT5251160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-05T00:00:00	CNT5448533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98528.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-13T00:00:00	CNT5181910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122681.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-28T00:00:00	CNT5358818	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-458.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-03T00:00:00	CNT5367160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-546.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-23T00:00:00	CNT5220996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-11T00:00:00	CNT5377901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-16T00:00:00	CNT5216153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1226.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-02T00:00:00	CNT5362113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12074	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-21T00:00:00	CNT5453317	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12075	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-192.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-15T00:00:00	CNT5376164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12076	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-17T00:00:00	CNT5195565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190.410	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-07T00:00:00	CNT5217009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12078	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118259.450	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-08T00:00:00	CNT5462063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-16T00:00:00	CNT5445247	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3140.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-30T00:00:00	CNT5453318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-325.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-04T00:00:00	CNT5261694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-335.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-25T00:00:00	CNT5315985	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12083	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2171.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-16T00:00:00	CNT5269030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93844.630	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-11T00:00:00	CNT5347897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73565.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-15T00:00:00	CNT5243980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-896088.790	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-18T00:00:00	CNT5428242	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-07T00:00:00	CNT5449587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-02T00:00:00	CNT5264841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12089	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-17T00:00:00	CNT5376166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12090	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-267646.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-31T00:00:00	CNT5255225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-456.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-22T00:00:00	CNT5392357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12092	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-31T00:00:00	CNT5222716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12093	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-18T00:00:00	CNT5193062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12094	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-06T00:00:00	CNT5210233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12095	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-10T00:00:00	CNT5248115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-19T00:00:00	CNT5414322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-522.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-12T00:00:00	CNT5187861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12098	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5005.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-13T00:00:00	CNT5463048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42860.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-02T00:00:00	CNT5437120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1760.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-22T00:00:00	CNT5376167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-10T00:00:00	CNT5431585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169645.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-13T00:00:00	CNT5441382	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12103	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1705.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-06T00:00:00	CNT5443338	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5579.670	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-27T00:00:00	CNT5195569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1048.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-27T00:00:00	CNT5235956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-235.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-16T00:00:00	CNT5251158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-03T00:00:00	CNT5368919	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12108	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-584.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-02T00:00:00	CNT5182809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-05T00:00:00	CNT5269025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-319.210	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-13T00:00:00	CNT5225997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	18049.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-11T00:00:00	CNT5433130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-395.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-05T00:00:00	CNT5247163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237781.550	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-07T00:00:00	CNT5202633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-258.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-13T00:00:00	CNT5229526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-822.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-21T00:00:00	CNT5230250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-10T00:00:00	CNT5193057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-27T00:00:00	CNT5220998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-608.770	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-27T00:00:00	CNT5315987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-0.930	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-28T00:00:00	CNT5217014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73376.510	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-10T00:00:00	CNT5223555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-07T00:00:00	CNT5458902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-15T00:00:00	CNT5414321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-862497.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-24T00:00:00	CNT5430607	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-20T00:00:00	CNT5195568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-16T00:00:00	CNT5217011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92678.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-04T00:00:00	CNT5239914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-420925.590	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-20T00:00:00	CNT5229528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-423.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-13T00:00:00	CNT5454398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-356.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-07T00:00:00	CNT5368922	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285092.330	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-29T00:00:00	CNT5216156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-11T00:00:00	CNT5434396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-532.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-12T00:00:00	CNT5432204	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-17T00:00:00	CNT5377121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	79090.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-14T00:00:00	CNT5404076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-207.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-14T00:00:00	CNT5455196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-06T00:00:00	CNT5182811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-631.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-21T00:00:00	CNT5362112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329535.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-15T00:00:00	CNT5424905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-09T00:00:00	CNT5249099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.280	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-21T00:00:00	CNT5237032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1089.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-12T00:00:00	CNT5227843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140546.770	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-15T00:00:00	CNT5388223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-15T00:00:00	CNT5391505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217443.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-20T00:00:00	CNT5265811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150656.880	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-19T00:00:00	CNT5355008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10535.610	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-22T00:00:00	CNT5409995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	58085.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-25T00:00:00	CNT5431588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130377.350	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-03T00:00:00	CNT5200205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144102.450	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-29T00:00:00	CNT5253049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-13T00:00:00	CNT5212872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-20T00:00:00	CNT5199389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12152	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-11T00:00:00	CNT5379900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-292842.340	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-22T00:00:00	CNT5429179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12154	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-03T00:00:00	CNT5363931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-06T00:00:00	CNT5233617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174870.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-28T00:00:00	CNT5215267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11724.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-25T00:00:00	CNT5253048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-03T00:00:00	CNT5478744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-911.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-21T00:00:00	CNT5479797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12160	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237064.950	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-20T00:00:00	CNT5355391	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168631.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-18T00:00:00	CNT5354217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-05T00:00:00	CNT5266489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321486.430	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-10T00:00:00	CNT5205039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1311.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-05T00:00:00	CNT5261695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68446.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-17T00:00:00	CNT5226950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12166	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-19T00:00:00	CNT5315003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172052.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-30T00:00:00	CNT5434402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-17T00:00:00	CNT5216154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140160.430	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-13T00:00:00	CNT5386769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12170	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-870.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-23T00:00:00	CNT5256272	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21223.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-07T00:00:00	CNT5363933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12172	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-11T00:00:00	CNT5432203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-322.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-09T00:00:00	CNT5249979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-367211.730	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-12T00:00:00	CNT5423404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-16T00:00:00	CNT5249980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-624.650	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-05T00:00:00	CNT5404861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-05T00:00:00	CNT5429175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4422.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-15T00:00:00	CNT5208414	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-11T00:00:00	CNT5454397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-02T00:00:00	CNT5463045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174558.770	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-12T00:00:00	CNT5243109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-416.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-02T00:00:00	CNT5367159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-05T00:00:00	CNT5263968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1358.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-18T00:00:00	CNT5406670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-10T00:00:00	CNT5357191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-12T00:00:00	CNT5390737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-20T00:00:00	CNT5315004	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-254820.100	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-07T00:00:00	CNT5221803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15549.770	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-26T00:00:00	CNT5411697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-638.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-14T00:00:00	CNT5357192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-23T00:00:00	CNT5196283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-301266.610	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-19T00:00:00	CNT5389924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12193	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-01T00:00:00	CNT5232021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12152.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-10T00:00:00	CNT5367161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-16T00:00:00	CNT5376165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173620.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-17T00:00:00	CNT5371131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-728.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-11T00:00:00	CNT5407612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	13822.430	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-02T00:00:00	CNT5206823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164349.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-18T00:00:00	CNT5389170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1452.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-02T00:00:00	CNT5261693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	25.940	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-30T00:00:00	CNT5435475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181641.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-21T00:00:00	CNT5211129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-23T00:00:00	CNT5218204	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-14T00:00:00	CNT5392354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-296.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-05T00:00:00	CNT5403193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-409.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-11T00:00:00	CNT5227842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129295.610	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-17T00:00:00	CNT5187862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-22T00:00:00	CNT5256271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-202162.630	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-14T00:00:00	CNT5225998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-03T00:00:00	CNT5367886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1985437.030	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-27T00:00:00	CNT5494124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12212	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121823.110	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-07T00:00:00	CNT5400037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.730	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-09T00:00:00	CNT5430605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12214	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.840	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-23T00:00:00	CNT5315006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6901.450	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-23T00:00:00	CNT5249981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-225.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-22T00:00:00	CNT5379901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12217	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-142942.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-19T00:00:00	CNT5247165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-04T00:00:00	CNT5248112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12219	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-13T00:00:00	CNT5266493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12220	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-11T00:00:00	CNT5253943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-11T00:00:00	CNT5410826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12222	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-13T00:00:00	CNT5197475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12223	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-320.340	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-03T00:00:00	CNT5206824	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102623.700	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-28T00:00:00	CNT5234382	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12225	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-378.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-04T00:00:00	CNT5225248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12226	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-14T00:00:00	CNT5413159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214983.330	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-12T00:00:00	CNT5224369	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-318125.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-10T00:00:00	CNT5366321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12229	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-14T00:00:00	CNT5373570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12230	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168389.270	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-20T00:00:00	CNT5210239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12231	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	505.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-16T00:00:00	CNT5251967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12232	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118898.430	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-27T00:00:00	CNT5215266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176172.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-10T00:00:00	CNT5421756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12234	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-142736.570	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-04T00:00:00	CNT5315991	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12235	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66338.340	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-30T00:00:00	CNT5378946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12236	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176594.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-27T00:00:00	CNT5233622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12237	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-14T00:00:00	CNT5193899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12238	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-17T00:00:00	CNT5196281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12239	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2163.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-27T00:00:00	CNT5396008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.750	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-19T00:00:00	CNT5196282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12241	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-476.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-10T00:00:00	CNT5481220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12242	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-766.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-04T00:00:00	CNT5247162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	18925.110	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-24T00:00:00	CNT5431587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12244	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-11T00:00:00	CNT5373568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-06T00:00:00	CNT5454395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12246	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-183.650	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-21T00:00:00	CNT5315005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12247	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-02T00:00:00	CNT5423403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-15T00:00:00	CNT5373571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12249	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6824.930	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-11T00:00:00	CNT5225251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346984.230	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-24T00:00:00	CNT5193064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12251	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224417.320	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-05T00:00:00	CNT5419295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12252	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5371.470	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-20T00:00:00	CNT5266496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12253	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131193.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-19T00:00:00	CNT5482212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12254	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109294.410	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-23T00:00:00	CNT5192068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12255	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-609.930	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-07T00:00:00	CNT5227839	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-632.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-16T00:00:00	CNT5433135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12257	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-11T00:00:00	CNT5376162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-280.410	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-07T00:00:00	CNT5229523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12259	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159703.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-12T00:00:00	CNT5385858	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12260	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.830	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-11T00:00:00	CNT5408460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12261	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-28T00:00:00	CNT5220999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12262	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-19T00:00:00	CNT5313910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12263	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-19T00:00:00	CNT5315982	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12264	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2578.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-28T00:00:00	CNT5219186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12265	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-07T00:00:00	CNT5231166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-19T00:00:00	CNT5195567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241074.690	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-31T00:00:00	CNT5197480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12268	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-300.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-18T00:00:00	CNT5195566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-339.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-02T00:00:00	CNT5368918	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-02T00:00:00	CNT5180401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130918.210	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-18T00:00:00	CNT5227844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-151107.340	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-04T00:00:00	CNT5219188	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214419.850	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-25T00:00:00	CNT5393189	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-19T00:00:00	CNT5194786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-22T00:00:00	CNT5197478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12276	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236773.940	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-29T00:00:00	CNT5298289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182014.290	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-07T00:00:00	CNT5383364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242850.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-06T00:00:00	CNT5458901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1445.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-31T00:00:00	CNT5198429	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106726.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-05T00:00:00	CNT5398633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224.960	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-11T00:00:00	CNT5389169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-818.430	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-26T00:00:00	CNT5432205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8480.110	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-12T00:00:00	CNT5225252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	28.940	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-14T00:00:00	CNT5410829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-23T00:00:00	CNT5237033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-456.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-05T00:00:00	CNT5178558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.920	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-04T00:00:00	CNT5479792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-17T00:00:00	CNT5356337	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3013.330	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-13T00:00:00	CNT5263971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-634.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-02T00:00:00	CNT5187857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-192.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-29T00:00:00	CNT5381873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4403.790	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-24T00:00:00	CNT5450352	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-539883.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-07T00:00:00	CNT5346045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1894.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-29T00:00:00	CNT5434401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263.720	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-10T00:00:00	CNT5429178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-29T00:00:00	CNT5217015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-15T00:00:00	CNT5315002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-13T00:00:00	CNT5481222	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-16T00:00:00	CNT5356336	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-780.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-04T00:00:00	CNT5468634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-541.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-04T00:00:00	CNT5368920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.080	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-13T00:00:00	CNT5434397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-06T00:00:00	CNT5226948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247628.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-18T00:00:00	CNT5372059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221164.370	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-01T00:00:00	CNT5196280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130732.290	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-04T00:00:00	CNT5418296	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-751.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-10T00:00:00	CNT5225250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-23T00:00:00	CNT5249103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3261.210	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-20T00:00:00	CNT5446994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2173.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-25T00:00:00	CNT5256274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163802.490	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-27T00:00:00	CNT5412504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146927.030	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-02T00:00:00	CNT5257152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119035.790	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-22T00:00:00	CNT5448534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-288.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-01T00:00:00	CNT5227845	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106488.250	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-04T00:00:00	CNT5362961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168288.350	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-14T00:00:00	CNT5352206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-895686.250	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-19T00:00:00	CNT5477494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-487.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-20T00:00:00	CNT5315983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10638.700	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-29T00:00:00	CNT5253949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-10T00:00:00	CNT5430606	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-341.630	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-19T00:00:00	CNT5394792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-09T00:00:00	CNT5182812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245333.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-24T00:00:00	CNT5374486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.460	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-01T00:00:00	CNT5235951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-442.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-10T00:00:00	CNT5482210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82868.110	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-04T00:00:00	CNT5428239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-376.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-12T00:00:00	CNT5229525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-590.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-09T00:00:00	CNT5209223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-504.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-22T00:00:00	CNT5251162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.780	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-04T00:00:00	CNT5426861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-09T00:00:00	CNT5253941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294041.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-24T00:00:00	CNT5249982	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-23T00:00:00	CNT5220191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146.680	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-15T00:00:00	CNT5251157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-466.260	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-06T00:00:00	CNT5356328	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-06T00:00:00	CNT5368921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59594.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-04T00:00:00	CNT5398632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-330.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-25T00:00:00	CNT5379903	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114443.050	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-14T00:00:00	CNT5367887	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-01T00:00:00	CNT5234375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.160	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-11T00:00:00	CNT5224368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-342.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-04T00:00:00	CNT5355387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1791.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-07T00:00:00	CNT5481219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8660.410	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-06T00:00:00	CNT5178559	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-03T00:00:00	CNT5463046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212261.260	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-16T00:00:00	CNT5244753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90531.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-19T00:00:00	CNT5407613	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-507658.250	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-20T00:00:00	CNT5492974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-305504.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-03T00:00:00	CNT5362114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127316.180	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-05T00:00:00	CNT5344363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3154.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-07T00:00:00	CNT5235646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30133.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-10T00:00:00	CNT5179504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-503.120	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-04T00:00:00	CNT5223553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.660	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-03T00:00:00	CNT5349663	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-356664.710	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-15T00:00:00	CNT5263274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	147489.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-07T00:00:00	CNT5479795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.720	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-06T00:00:00	CNT5214480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-751.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-07T00:00:00	CNT5226949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354680.790	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-21T00:00:00	CNT5266497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	12729.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-28T00:00:00	CNT5494125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2687.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-18T00:00:00	CNT5474909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-07T00:00:00	CNT5264843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-524.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-03T00:00:00	CNT5355386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-05T00:00:00	CNT5264842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-10T00:00:00	CNT5349665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-05T00:00:00	CNT5349664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-19T00:00:00	CNT5298288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-16T00:00:00	CNT5193061	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-704.400	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-21T00:00:00	CNT5397692	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16691.250	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-10T00:00:00	CNT5460110	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109540.430	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-09T00:00:00	CNT5420849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-494.760	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-06T00:00:00	CNT5180404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-16T00:00:00	CNT5434399	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.560	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-06T00:00:00	CNT5481218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-07T00:00:00	CNT5218200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-867.450	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-24T00:00:00	CNT5379902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170483.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-16T00:00:00	CNT5263973	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.860	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-20T00:00:00	CNT5216155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	82576.650	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-29T00:00:00	CNT5436345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12380	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2031.490	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-19T00:00:00	CNT5248118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2787.310	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-07T00:00:00	CNT5346936	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-640.300	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-07T00:00:00	CNT5263969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106.020	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-15T00:00:00	CNT5263972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-280214.940	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-28T00:00:00	CNT5413163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-320.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-19T00:00:00	CNT5416703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1116.980	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-02T00:00:00	CNT5424902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-115.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-14T00:00:00	CNT5376163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.520	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-17T00:00:00	CNT5193901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.580	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-07T00:00:00	CNT5387534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415001.010	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-10T00:00:00	CNT5346937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-04T00:00:00	CNT5208410	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12392	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-494.590	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-20T00:00:00	CNT5220189	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8.360	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-12T00:00:00	CNT5433131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-04T00:00:00	CNT5226946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-13T00:00:00	CNT5352947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-09T00:00:00	CNT5269027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2077.900	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-05T00:00:00	CNT5428240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-873.620	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-24T00:00:00	CNT5220192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-13T00:00:00	CNT5234377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-655810.390	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-04T00:00:00	CNT5239139	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-499.040	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-16T00:00:00	CNT5455198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4688.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-29T00:00:00	CNT5219187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.640	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-04T00:00:00	CNT5406668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15963.110	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-06T00:00:00	CNT5221802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.250	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-24T00:00:00	CNT5256273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-185.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-12T00:00:00	CNT5249100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12407	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-367742.600	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-25T00:00:00	CNT5375169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182340.850	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-30T00:00:00	CNT5377902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-527.060	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-19T00:00:00	CNT5253945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-454.480	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-18T00:00:00	CNT5253944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-266.380	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-28T00:00:00	CNT5380919	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5375.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-18T00:00:00	CNT5436342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12413	Fed Grant Revenue	441000	School Lunch Division	718	-6891.800	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-19T00:00:00	CNT5355374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12414	Fed Grant Revenue	441000	School Lunch Division	718	-1211.310	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-26T00:00:00	CNT5232790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12415	Fed Grant Revenue	441000	School Lunch Division	718	-310.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-30T00:00:00	CNT5453311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12416	Fed Grant Revenue	441000	School Lunch Division	718	-11278.320	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-07T00:00:00	CNT5400029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12417	Fed Grant Revenue	441000	School Lunch Division	718	-2765.400	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-09T00:00:00	CNT5204163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12418	Fed Grant Revenue	441000	School Lunch Division	718	-1665.300	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-13T00:00:00	CNT5205978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12419	Fed Grant Revenue	441000	School Lunch Division	718	-58658.400	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-27T00:00:00	CNT5233609	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12420	Fed Grant Revenue	441000	School Lunch Division	718	-2596.670	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-24T00:00:00	CNT5430595	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12421	Fed Grant Revenue	441000	School Lunch Division	718	-2576.750	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-08T00:00:00	CNT5225236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12422	Fed Grant Revenue	441000	School Lunch Division	718	-89340.290	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-07T00:00:00	CNT5202623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12423	Fed Grant Revenue	441000	School Lunch Division	718	-4820.700	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-08T00:00:00	CNT5313899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12424	Fed Grant Revenue	441000	School Lunch Division	718	-29253221.240	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-19T00:00:00	CNT5264832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12425	Fed Grant Revenue	441000	School Lunch Division	718	-53453.510	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-26T00:00:00	CNT5194773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12426	Fed Grant Revenue	441000	School Lunch Division	718	-5498124.400	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-03T00:00:00	CNT5163365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12427	Fed Grant Revenue	441000	School Lunch Division	718	-48191.750	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-24T00:00:00	CNT5436325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12428	Fed Grant Revenue	441000	School Lunch Division	718	-6122.330	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-02T00:00:00	CNT5237009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12429	Fed Grant Revenue	441000	School Lunch Division	718	9851.030	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-19T00:00:00	CNT5482203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12430	Fed Grant Revenue	441000	School Lunch Division	718	-14321321.840	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-10T00:00:00	CNT5401362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12431	Fed Grant Revenue	441000	School Lunch Division	718	-2025.270	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-18T00:00:00	CNT5189581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12432	Fed Grant Revenue	441000	School Lunch Division	718	-12172533.470	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-18T00:00:00	CNT5354338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12433	Fed Grant Revenue	441000	School Lunch Division	718	-12109.680	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-16T00:00:00	CNT5244743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12434	Fed Grant Revenue	441000	School Lunch Division	718	14521.480	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-30T00:00:00	CNT5434378	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12435	Fed Grant Revenue	441000	School Lunch Division	718	-1822.500	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-14T00:00:00	CNT5225989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12436	Fed Grant Revenue	441000	School Lunch Division	718	-421.160	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-21T00:00:00	CNT5479784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12437	Fed Grant Revenue	441000	School Lunch Division	718	-2025.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-06T00:00:00	CNT5166114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12438	Fed Grant Revenue	441000	School Lunch Division	718	1537.860	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-23T00:00:00	CNT5449571	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12439	Fed Grant Revenue	441000	School Lunch Division	718	-11998140.710	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-04T00:00:00	CNT5456128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12440	Fed Grant Revenue	441000	School Lunch Division	718	-17866.760	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-19T00:00:00	CNT5477486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12441	Fed Grant Revenue	441000	School Lunch Division	718	-518.240	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-29T00:00:00	CNT5377109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12442	Fed Grant Revenue	441000	School Lunch Division	718	-67203.390	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-11T00:00:00	CNT5461106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12443	Fed Grant Revenue	441000	School Lunch Division	718	-18440866.610	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-11T00:00:00	CNT5347890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12444	Fed Grant Revenue	441000	School Lunch Division	718	-17615.040	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-14T00:00:00	CNT5404851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12445	Fed Grant Revenue	441000	School Lunch Division	718	-1910.510	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-20T00:00:00	CNT5265792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12446	Fed Grant Revenue	441000	School Lunch Division	718	-598.120	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-30T00:00:00	CNT5377891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12447	Fed Grant Revenue	441000	School Lunch Division	718	-2599.550	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-10T00:00:00	CNT5352936	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12448	Fed Grant Revenue	441000	School Lunch Division	718	-223048.790	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-14T00:00:00	CNT5404067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12449	Fed Grant Revenue	441000	School Lunch Division	718	-24862.550	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-10T00:00:00	CNT5460099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12450	Fed Grant Revenue	441000	School Lunch Division	718	-1179.560	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-18T00:00:00	CNT5227823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12451	Fed Grant Revenue	441000	School Lunch Division	718	-9115.290	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-08T00:00:00	CNT5462052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12452	Fed Grant Revenue	441000	School Lunch Division	718	-50419.010	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-06T00:00:00	CNT5345173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12453	Fed Grant Revenue	441000	School Lunch Division	718	-1117.190	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-29T00:00:00	CNT5253036	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12454	Fed Grant Revenue	441000	School Lunch Division	718	-15318.600	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-22T00:00:00	CNT5429167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12455	Fed Grant Revenue	441000	School Lunch Division	718	-279.680	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-24T00:00:00	CNT5213598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12456	Fed Grant Revenue	441000	School Lunch Division	718	-90534.680	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-29T00:00:00	ARD5298096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12457	Fed Grant Revenue	441000	School Lunch Division	718	-430.870	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-28T00:00:00	CNT5395994	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12458	Fed Grant Revenue	441000	School Lunch Division	718	-67.540	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-11T00:00:00	CNT5422539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12459	Fed Grant Revenue	441000	School Lunch Division	718	-44003.680	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-29T00:00:00	CNT5298274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12460	Fed Grant Revenue	441000	School Lunch Division	718	-11693976.340	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-11T00:00:00	CNT5385032	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12461	Fed Grant Revenue	441000	School Lunch Division	718	-1106.250	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-06T00:00:00	CNT5220977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12462	Fed Grant Revenue	441000	School Lunch Division	718	-22.500	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-31T00:00:00	CNT5378927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12463	Fed Grant Revenue	441000	School Lunch Division	718	-140.920	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-17T00:00:00	CNT5226938	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12464	Fed Grant Revenue	441000	School Lunch Division	718	-387.970	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-23T00:00:00	CNT5450346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12465	Fed Grant Revenue	441000	School Lunch Division	718	-177460.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-25T00:00:00	CNT5410812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12466	Fed Grant Revenue	441000	School Lunch Division	718	-33017.480	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-10T00:00:00	CNT5205029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12467	Fed Grant Revenue	441000	School Lunch Division	718	-21418429.350	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-01-22T00:00:00	CNT5372908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12468	Fed Grant Revenue	441000	School Lunch Division	718	-190926.210	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-12-10T00:00:00	CNT5346930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12469	Fed Grant Revenue	441000	School Lunch Division	718	-1099.170	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-20T00:00:00	CNT5446983	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12470	Fed Grant Revenue	441000	School Lunch Division	718	-2740.170	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-08T00:00:00	CNT5179495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12471	Fed Grant Revenue	441000	School Lunch Division	718	-19072.160	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-18T00:00:00	CNT5188779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12472	Fed Grant Revenue	441000	School Lunch Division	718	-14697024.960	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-17T00:00:00	CNT5446112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12473	Fed Grant Revenue	441000	School Lunch Division	718	-1856.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-03-29T00:00:00	CNT5414304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12474	Fed Grant Revenue	441000	School Lunch Division	718	-662.320	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-02T00:00:00	CNT5159419	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12475	Fed Grant Revenue	441000	School Lunch Division	718	-335.400	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-09T00:00:00	CNT5240681	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12476	Fed Grant Revenue	441000	School Lunch Division	718	-3745.340	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-16T00:00:00	CNT5445241	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12477	Fed Grant Revenue	441000	School Lunch Division	718	-1012.500	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-15T00:00:00	CNT5243973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12478	Fed Grant Revenue	441000	School Lunch Division	718	-346878.340	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-23T00:00:00	CNT5212863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12479	Fed Grant Revenue	441000	School Lunch Division	718	-4777.670	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-08T00:00:00	CNT5237011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12480	Fed Grant Revenue	441000	School Lunch Division	718	-847.740	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-11-07T00:00:00	CNT5257131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12481	Fed Grant Revenue	441000	School Lunch Division	718	-29.200	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-02-12T00:00:00	CNT5385843	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12482	Fed Grant Revenue	441000	School Lunch Division	718	-17452964.840	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-05-10T00:00:00	CNT5440456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12483	Fed Grant Revenue	441000	School Lunch Division	718	-15595.840	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-04-25T00:00:00	CNT5433123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12484	Fed Grant Revenue	441000	School Lunch Division	718	-6943511.820	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-07-17T00:00:00	CNT5187846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12485	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-701.600	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-18T00:00:00	CNT5227810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12486	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-323.140	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-16T00:00:00	CNT5436306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12487	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28175.010	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-06T00:00:00	CNT5410797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12488	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-682.680	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-02T00:00:00	CNT5361042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12489	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-217.640	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-10T00:00:00	CNT5455162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12490	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-330.770	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-13T00:00:00	CNT5205971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12491	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-321.680	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-07T00:00:00	CNT5202616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12492	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-60539.800	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-25T00:00:00	CNT5195546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12493	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.590	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-07T00:00:00	CNT5386754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12494	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1920.670	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-24T00:00:00	CNT5195545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12495	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-206.040	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-03T00:00:00	CNT5349639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12496	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-437.750	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-05T00:00:00	CNT5257981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12497	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.690	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-03T00:00:00	CNT5417597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12498	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-60.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-14T00:00:00	CNT5357903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12499	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1229.960	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-28T00:00:00	CNT5451296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12500	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54.810	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-06T00:00:00	CNT5359738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12501	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.650	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-13T00:00:00	CNT5441369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-57894.560	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-11T00:00:00	CNT5180387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2132.500	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-11T00:00:00	CNT5461091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12504	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-251.480	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-04T00:00:00	CNT5349640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12505	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-753.960	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-24T00:00:00	CNT5451295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-538.480	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-11T00:00:00	CNT5479858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12507	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-323.510	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-03T00:00:00	CNT5314984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12508	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-163.450	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-22T00:00:00	CNT5392335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12509	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-266.240	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-07T00:00:00	CNT5221768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12510	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.860	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-10T00:00:00	CNT5205025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12511	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-700.640	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-16T00:00:00	CNT5378914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12512	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	3.500	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-24T00:00:00	CNT5231144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12513	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1828.560	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-01T00:00:00	CNT5359737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12514	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.930	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-13T00:00:00	CNT5455163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12515	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3070.920	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-08T00:00:00	CNT5387512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12516	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-410.580	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-05T00:00:00	CNT5457109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12517	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-674.600	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-14T00:00:00	CNT5358802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12518	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1776.640	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-22T00:00:00	CNT5409983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12519	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-326.870	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-25T00:00:00	CNT5375147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12520	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1269.320	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-13T00:00:00	CNT5181891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12521	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.520	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-16T00:00:00	CNT5199342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12522	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-120.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-29T00:00:00	CNT5253032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12523	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.680	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-16T00:00:00	CNT5263950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12524	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-298.180	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-13T00:00:00	CNT5494106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12525	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-512.240	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-10T00:00:00	CNT5460089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12526	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-503.960	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-11T00:00:00	CNT5358800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12527	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-140.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-03T00:00:00	CNT5200195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12528	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-923.530	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-14T00:00:00	CNT5225979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12529	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-340.220	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-04T00:00:00	CNT5378910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12530	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-652.980	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-26T00:00:00	CNT5233603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12531	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.680	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-25T00:00:00	CNT5251134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12532	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.270	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-21T00:00:00	CNT5409251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12533	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3548.660	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-16T00:00:00	CNT5251946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12534	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.860	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-21T00:00:00	CNT5211104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12535	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-156.510	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-03T00:00:00	CNT5434355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12536	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-226.840	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-23T00:00:00	CNT5449551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12537	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1241.070	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-24T00:00:00	CNT5450336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12538	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-339.740	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-14T00:00:00	CNT5442296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12539	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1800.790	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-07T00:00:00	CNT5400023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12540	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-59.300	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-03T00:00:00	CNT5362091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12541	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5062.280	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-08T00:00:00	CNT5378911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12542	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2105.270	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-13T00:00:00	CNT5463023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12543	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1646.480	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-03T00:00:00	CNT5455169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12544	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.280	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-09T00:00:00	CNT5204160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12545	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31153.710	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-20T00:00:00	CNT5410800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12546	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-111.500	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-04T00:00:00	CNT5315953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12547	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	12000.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-11T00:00:00	ARD5422292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12548	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-215.330	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-22T00:00:00	CNT5455166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12549	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-570.590	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-01T00:00:00	CNT5347883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12550	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-127.850	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-24T00:00:00	CNT5454469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12551	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2275.270	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-20T00:00:00	CNT5265783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12552	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-660.890	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-17T00:00:00	CNT5426844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12553	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-808.340	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-02T00:00:00	CNT5180384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12554	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-421.330	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-09T00:00:00	CNT5178527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12555	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34013.940	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-17T00:00:00	CNT5434359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12556	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-323.150	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-22T00:00:00	CNT5454468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12557	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-649.810	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-14T00:00:00	CNT5449549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12558	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13811.600	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-24T00:00:00	CNT5494107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12559	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.860	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-24T00:00:00	CNT5231996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12560	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-241.410	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-19T00:00:00	CNT5389900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12561	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-394.510	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-15T00:00:00	CNT5216125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12562	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2457.560	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-08T00:00:00	CNT5315949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12563	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-205.740	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-10T00:00:00	CNT5222685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12564	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-11T00:00:00	CNT5347884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12565	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-121.940	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-01T00:00:00	CNT5458876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12566	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-301.600	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-04T00:00:00	CNT5434356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12567	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-89.940	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-03T00:00:00	CNT5455159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12568	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-733.410	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-04T00:00:00	CNT5239127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12569	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.090	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-25T00:00:00	CNT5393172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12570	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1335.730	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-15T00:00:00	CNT5424883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12571	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-658.080	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-16T00:00:00	CNT5208393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12572	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.550	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-11T00:00:00	CNT5494105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12573	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6871.450	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-14T00:00:00	CNT5378913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12574	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.510	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-06T00:00:00	CNT5449546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12575	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-372.620	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-12T00:00:00	CNT5348659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12576	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4958.720	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-08T00:00:00	CNT5263949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12577	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.200	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-01T00:00:00	CNT5346921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12578	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.020	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-26T00:00:00	CNT5232782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12579	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.260	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-08T00:00:00	CNT5259747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12580	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5643.780	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-09T00:00:00	CNT5315950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12581	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-330.480	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-14T00:00:00	CNT5387513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12582	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-309.650	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-19T00:00:00	CNT5393916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12583	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-599.060	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-09T00:00:00	CNT5420827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12584	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30369.360	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-06T00:00:00	CNT5357901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12585	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-135.790	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-07T00:00:00	CNT5383351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-129.520	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-29T00:00:00	CNT5216981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12587	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.760	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-05T00:00:00	CNT5479857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12588	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-873.130	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-30T00:00:00	CNT5313885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12589	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-989.270	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-17T00:00:00	CNT5352927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12590	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.550	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-13T00:00:00	CNT5449548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12591	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-656.810	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-16T00:00:00	CNT5182794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56158.520	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-28T00:00:00	CNT5344343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12593	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-79.440	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-13T00:00:00	CNT5445233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12594	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.910	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-06T00:00:00	CNT5455160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12595	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-111.690	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-09T00:00:00	CNT5240668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12596	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.420	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-21T00:00:00	CNT5391484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12597	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2248.370	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-08T00:00:00	CNT5443311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12598	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	25.980	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-01T00:00:00	CNT5477481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12599	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4797.390	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-24T00:00:00	CNT5455168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12600	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-247.670	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-23T00:00:00	CNT5455167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12601	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-658.800	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-15T00:00:00	CNT5404841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-475.120	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-14T00:00:00	CNT5404056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12603	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-459.540	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-10T00:00:00	CNT5421735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12604	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-569.630	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-16T00:00:00	CNT5196259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12605	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53114.740	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-12T00:00:00	CNT5349643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12606	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41782.370	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-26T00:00:00	CNT5494108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.220	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-04T00:00:00	CNT5494102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12608	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.930	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-10T00:00:00	CNT5449547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12609	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49003.230	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-17T00:00:00	CNT5251947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12610	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.440	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-05T00:00:00	CNT5381854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12611	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52285.260	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-26T00:00:00	CNT5357904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12612	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-149.880	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-17T00:00:00	CNT5471589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12613	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-536.520	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-22T00:00:00	CNT5429156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12614	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29222.710	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-03T00:00:00	CNT5432192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12615	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-170.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-22T00:00:00	CNT5372890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12616	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-557.620	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-14T00:00:00	CNT5230234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12617	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12000.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-02T00:00:00	ARD5416334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.480	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-03T00:00:00	CNT5163359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12619	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46529.770	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-20T00:00:00	CNT5392334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12620	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4157.940	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-08T00:00:00	CNT5410799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12621	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7486.450	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-02T00:00:00	CNT5196258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12622	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.940	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-20T00:00:00	CNT5390711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12623	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6327.740	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-01T00:00:00	CNT5230232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12624	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58394.740	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-01T00:00:00	CNT5344344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12625	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1458.530	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-11T00:00:00	CNT5242365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12626	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-556.010	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-29T00:00:00	CNT5436308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12627	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-226.300	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-14T00:00:00	CNT5455164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12628	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-242.460	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-12T00:00:00	CNT5243092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12629	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	161.120	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-04T00:00:00	CNT5348657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12630	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-288.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-16T00:00:00	CNT5425908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12631	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-351.410	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-09T00:00:00	CNT5260737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12632	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-647.040	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-17T00:00:00	CNT5371116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12633	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-630.390	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-21T00:00:00	CNT5266471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-320.530	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-01T00:00:00	CNT5314983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12635	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.060	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-06T00:00:00	CNT5456118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12636	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2416.370	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-01T00:00:00	CNT5349638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12637	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	12.420	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-09T00:00:00	CNT5208391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12638	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-243.200	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-10T00:00:00	CNT5366308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12639	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-740.230	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-02T00:00:00	CNT5195543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12640	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-480.540	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-20T00:00:00	CNT5408441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12641	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-203.610	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-05T00:00:00	CNT5239899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12642	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-286.040	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-24T00:00:00	CNT5249961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12643	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31.760	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-01T00:00:00	CNT5346029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12644	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-633.480	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-06T00:00:00	CNT5348658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12645	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-635.220	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-18T00:00:00	CNT5428221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5358.830	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-05T00:00:00	CNT5479772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12647	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-370.260	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-10T00:00:00	CNT5434358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12648	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2813.060	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-02T00:00:00	CNT5455158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12649	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-502.570	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-07T00:00:00	CNT5410798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-127.280	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-05T00:00:00	CNT5344345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-147.830	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-12T00:00:00	CNT5385832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12652	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-274.370	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-14T00:00:00	CNT5367863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12653	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-21T00:00:00	CNT5230236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-304.330	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-21T00:00:00	CNT5315952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12655	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-402.540	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-16T00:00:00	CNT5216980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12656	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-301.600	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-06T00:00:00	CNT5494103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12657	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.860	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-29T00:00:00	CNT5433112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12658	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	15184.680	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-06T00:00:00	CNT5349641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12659	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-683.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-05T00:00:00	CNT5263258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53044.290	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-29T00:00:00	CNT5456120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12661	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-557.720	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-13T00:00:00	CNT5216124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12662	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-71.370	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-04T00:00:00	CNT5221766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12663	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-336.670	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-24T00:00:00	CNT5456119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12664	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6005.800	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-03T00:00:00	CNT5378909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12665	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-721.100	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-07T00:00:00	CNT5216123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.430	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-19T00:00:00	CNT5247142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12667	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-93.110	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-11T00:00:00	CNT5385023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12668	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.530	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-06T00:00:00	CNT5345168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12669	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-347.010	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-14T00:00:00	CNT5352194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12670	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-176.520	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-11-13T00:00:00	CNT5261679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12671	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52682.570	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-23T00:00:00	CNT5378915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-698.830	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-12T00:00:00	CNT5402383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12673	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-987.640	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-24T00:00:00	CNT5193040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12674	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1108.850	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-09T00:00:00	CNT5180386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12675	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1126.660	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-08T00:00:00	CNT5455161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12676	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	311.440	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-10T00:00:00	CNT5208392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12677	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.970	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-02T00:00:00	CNT5436309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12678	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.530	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-20T00:00:00	CNT5355365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12679	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-401.180	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-20T00:00:00	CNT5393917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12680	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-636.050	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-11T00:00:00	CNT5179485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12681	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.840	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-04-15T00:00:00	CNT5436305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12682	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1079.730	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-06T00:00:00	CNT5399321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12683	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-248.060	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-12T00:00:00	CNT5251945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12684	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-425.760	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-19T00:00:00	CNT5355364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12685	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-89.940	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-05-03T00:00:00	CNT5437110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12686	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	325.310	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-18T00:00:00	CNT5474891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210.940	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-30T00:00:00	CNT5456087	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12688	Fed Grant Revenue	441000	IO0521Workforce Development	510	-889.200	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-04T00:00:00	CNT5239874	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18344.420	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-30T00:00:00	CNT5434308	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492.570	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-08T00:00:00	CNT5440403	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12691	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1792.230	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-27T00:00:00	CNT5195547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25188.970	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-03-05T00:00:00	CNT5398584	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12693	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18499.870	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-12-14T00:00:00	CNT5352181	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-419.130	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-31T00:00:00	CNT5456088	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12695	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44444.480	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-21T00:00:00	CNT5479747	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27812.660	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-29T00:00:00	CNT5377065	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19935.990	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-26T00:00:00	CNT5232767	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12698	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3410.610	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-18T00:00:00	CNT5246299	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81816.580	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-14T00:00:00	CNT5468659	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12700	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	34.760	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-08T00:00:00	CNT5362090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12701	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17852.360	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-31T00:00:00	CNT5199307	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25259.470	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-02-07T00:00:00	CNT5383327	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80864.790	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-23T00:00:00	CNT5449513	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12704	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28994.560	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-24T00:00:00	CNT5231121	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12705	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-02-08T00:00:00	CNT5384166	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6060.480	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-30T00:00:00	CNT5196234	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20988.500	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-31T00:00:00	CNT5256206	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2502.550	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-30T00:00:00	CNT5231970	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12709	Fed Grant Revenue	441000	IO0521Workforce Development	510	-818.010	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-30T00:00:00	CNT5436268	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12710	Fed Grant Revenue	441000	IO0521Workforce Development	510	-452.600	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-23T00:00:00	CNT5429943	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20960.480	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-23T00:00:00	CNT5373532	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.020	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-12T00:00:00	CNT5249046	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103180.990	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-02-20T00:00:00	CNT5390695	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7900.020	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-19T00:00:00	CNT5189548	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12715	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8197.440	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-05T00:00:00	CNT5457088	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12716	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2.380	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-24T00:00:00	CNT5213592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12717	Fed Grant Revenue	441000	IO0521Workforce Development	510	-126.160	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-13T00:00:00	CNT5481128	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9586.800	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-30T00:00:00	CNT5453278	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12719	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26574.130	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-04T00:00:00	CNT5418271	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15163.450	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-13T00:00:00	CNT5181873	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15439.720	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-11T00:00:00	CNT5367131	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1200.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-09T00:00:00	CNT5204146	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12723	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27561.060	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-06T00:00:00	CNT5458067	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34147.070	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-09T00:00:00	CNT5439529	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12725	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58846.400	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-12-28T00:00:00	CNT5358779	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-663.490	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-11-27T00:00:00	CNT5268946	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12727	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2269.250	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-28T00:00:00	CNT5376124	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12728	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3191.780	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-26T00:00:00	CNT5393918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16496.260	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-30T00:00:00	CNT5231122	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-426.340	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-25T00:00:00	CNT5251114	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12731	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6677.770	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-29T00:00:00	CNT5436267	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12732	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3220.290	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-24T00:00:00	CNT5374453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12733	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3080.360	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-29T00:00:00	CNT5216105	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12734	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79305.550	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-28T00:00:00	CNT5451280	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12735	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14864.090	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-04T00:00:00	CNT5456089	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7494.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-10T00:00:00	CNT5222665	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12737	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492.570	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-08T00:00:00	CNT5221741	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-384.280	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-31T00:00:00	CNT5220135	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-16T00:00:00	CNT5426827	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48612.210	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-18T00:00:00	CNT5372027	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12741	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10525.880	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-10T00:00:00	CNT5366284	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12742	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2095.980	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-20T00:00:00	CNT5482154	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12743	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77200.400	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-17T00:00:00	CNT5209192	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4562.390	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-24T00:00:00	CNT5430576	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12745	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5059.600	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-08T00:00:00	CNT5349642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55306.640	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-21T00:00:00	CNT5447791	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12747	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5949.250	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-08T00:00:00	CNT5180385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12748	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20952.430	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-04T00:00:00	CNT5362927	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12749	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8000.440	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-04T00:00:00	CNT5239112	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-500.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-12-05T00:00:00	CNT5344327	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492.570	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-08T00:00:00	CNT5240646	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1050.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-06T00:00:00	CNT5437963	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12753	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6600.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-07T00:00:00	CNT5221740	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1570.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-13T00:00:00	CNT5441354	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3561.860	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-29T00:00:00	CNT5255167	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12756	Fed Grant Revenue	441000	IO0521Workforce Development	510	-245.760	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-22T00:00:00	CNT5256203	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22087.190	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-11-28T00:00:00	CNT5268947	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4141.070	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-26T00:00:00	CNT5199304	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27977.250	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-26T00:00:00	CNT5251921	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12760	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2436.250	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-30T00:00:00	CNT5236994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12761	Fed Grant Revenue	441000	IO0521Workforce Development	510	8.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-17T00:00:00	CNT5426828	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1402.800	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-04T00:00:00	CNT5219144	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62643.890	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-12-18T00:00:00	CNT5353605	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2661.210	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-27T00:00:00	CNT5234348	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179015.640	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-25T00:00:00	CNT5431546	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.060	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-02-27T00:00:00	CNT5395969	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-979.570	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-12-26T00:00:00	CNT5357870	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12768	Fed Grant Revenue	441000	IO0521Workforce Development	510	1029.980	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-30T00:00:00	CNT5257102	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58842.490	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-02T00:00:00	CNT5236966	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12770	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.080	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-28T00:00:00	CNT5413140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.800	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-12T00:00:00	CNT5180371	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111330.210	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-17T00:00:00	CNT5187826	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13513.700	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-03-26T00:00:00	CNT5411655	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12774	Fed Grant Revenue	441000	IO0521Workforce Development	510	40543.040	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12775	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9092.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-12-13T00:00:00	CNT5349617	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-386.830	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-30T00:00:00	CNT5235909	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37554.010	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-24T00:00:00	CNT5249941	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12778	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1043.650	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-14T00:00:00	CNT5468605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12779	Fed Grant Revenue	441000	IO0521Workforce Development	510	3164.100	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-25T00:00:00	ARD5481972	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27035.740	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-31T00:00:00	CNT5454456	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35204.300	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-05-17T00:00:00	CNT5446094	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33274.390	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-24T00:00:00	CNT5193023	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12783	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-508.570	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-21T00:00:00	CNT5356301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22161.970	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-02-22T00:00:00	CNT5392310	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17313.040	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-31T00:00:00	CNT5214433	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12786	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4012.950	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-06-08T00:00:00	CNT5494104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12787	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-718.750	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-07-23T00:00:00	CNT5195544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.880	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-01T00:00:00	CNT5481132	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12789	Fed Grant Revenue	441000	IO0521Workforce Development	510	210.940	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-24T00:00:00	CNT5436266	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2154.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-17T00:00:00	CNT5226913	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82837.950	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-11-26T00:00:00	CNT5267446	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12792	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.920	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-24T00:00:00	CNT5378916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12793	Fed Grant Revenue	441000	IO0521Workforce Development	510	-863.820	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-08T00:00:00	CNT5197439	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-426.340	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-22T00:00:00	CNT5248077	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3164.160	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-20T00:00:00	CNT5229482	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-24T00:00:00	CNT5213576	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41520.690	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-11-19T00:00:00	CNT5264809	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47711.180	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-22T00:00:00	CNT5372875	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4477.330	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-11-16T00:00:00	CNT5263930	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16882.180	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-12-31T00:00:00	CNT5359717	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12801	Fed Grant Revenue	441000	IO0521Workforce Development	510	28389.510	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-03-21T00:00:00	CNT5410768	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12802	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4583.900	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-09-08T00:00:00	CNT5223533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12803	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4988.840	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-10-08T00:00:00	CNT5242364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10461.030	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-27T00:00:00	CNT5494058	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12805	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-608.750	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-21T00:00:00	CNT5358804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71232.550	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-09-28T00:00:00	CNT5234349	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48061.350	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-03-04T00:00:00	CNT5397642	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12808	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.090	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-03T00:00:00	CNT5165507	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-378.940	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-03-22T00:00:00	CNT5412465	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46837.300	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-25T00:00:00	CNT5375132	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12811	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132079.960	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-03-20T00:00:00	CNT5408419	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131.570	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-01T00:00:00	CNT5461069	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11605.470	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-19T00:00:00	CNT5247124	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1893.120	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-16T00:00:00	CNT5425877	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12815	Fed Grant Revenue	441000	IO0521Workforce Development	510	-173.850	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-05T00:00:00	CNT5481121	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12816	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15553.930	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-16T00:00:00	CNT5244703	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12817	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7817.950	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-17T00:00:00	CNT5471577	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2500.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-02-21T00:00:00	CNT5391469	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20225.120	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-08-03T00:00:00	CNT5200182	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63528.660	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-20T00:00:00	CNT5478716	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39395.320	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-05T00:00:00	CNT5165508	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492.570	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-08T00:00:00	CNT5462000	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12823	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2547.690	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-12-28T00:00:00	CNT5358805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2118.840	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-26T00:00:00	CNT5494057	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12825	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3062.130	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-19T00:00:00	CNT5357897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3238.410	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-09T00:00:00	CNT5240662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30775.580	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-20T00:00:00	CNT5229501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12828	Fed Grant Revenue	441000	Criminal Justice Institute	32	-96604.140	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-10T00:00:00	CNT5440432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19606.070	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-06-30T00:00:00	CNT5494061	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67355.370	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-01T00:00:00	CNT5187841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4625.950	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-20T00:00:00	CNT5492950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12832	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13727.260	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-29T00:00:00	CNT5433108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12195.990	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-10T00:00:00	CNT5346919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12834	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8129.500	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-16T00:00:00	CNT5263944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12835	Fed Grant Revenue	441000	Criminal Justice Institute	32	-734.530	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-16T00:00:00	CNT5187839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12836	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4078.360	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-18T00:00:00	CNT5485147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20839.030	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-16T00:00:00	CNT5182792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37541.090	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-15T00:00:00	CNT5263252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12839	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2000.000	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-24T00:00:00	CNT5213590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5842.150	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-29T00:00:00	CNT5452033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12841	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2900.000	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-10T00:00:00	CNT5441365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145474.330	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-03-25T00:00:00	CNT5410791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75266.700	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-07T00:00:00	CNT5202609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16205.830	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-16T00:00:00	CNT5244723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1962.850	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-25T00:00:00	CNT5494087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1614.830	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-25T00:00:00	CNT5251132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22884.810	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-09T00:00:00	CNT5204158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7793.700	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-09T00:00:00	CNT5260735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1165.440	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-28T00:00:00	CNT5234360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18989.750	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-24T00:00:00	CNT5193035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16052.310	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-14T00:00:00	CNT5442290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41175.180	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-04-26T00:00:00	CNT5432186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12853	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7319.110	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-17T00:00:00	CNT5209200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12854	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2025.190	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-13T00:00:00	CNT5205968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20666.450	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-11T00:00:00	CNT5223528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24337.030	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-08T00:00:00	CNT5438757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4300.420	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-14T00:00:00	CNT5225975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13236.100	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-08-31T00:00:00	CNT5218167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1777.040	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-26T00:00:00	CNT5194760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12860	Fed Grant Revenue	441000	Criminal Justice Institute	32	28.240	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-18T00:00:00	CNT5477477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3858.410	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-05T00:00:00	CNT5257977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14993.900	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-27T00:00:00	CNT5268983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1920.000	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-21T00:00:00	CNT5479767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17525.340	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-26T00:00:00	CNT5232779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4923.010	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-10-11T00:00:00	CNT5242360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80710.330	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-03T00:00:00	CNT5455154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6916.500	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-28T00:00:00	CNT5268984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12868	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71921.740	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-05-17T00:00:00	CNT5446106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28694.880	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-27T00:00:00	CNT5494089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14415.160	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-08T00:00:00	CNT5259744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18937.290	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-09-25T00:00:00	CNT5231993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1112.460	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-11-19T00:00:00	CNT5264824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12873	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60.000	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-03-12T00:00:00	CNT5402379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3802.200	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-07-20T00:00:00	CNT5190560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1399.650	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-12-06T00:00:00	CNT5357895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44783.330	2019	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2019-06-20T00:00:00	CNT5478730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12877	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60705.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5434393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53700.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5396002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53192.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5404073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56471.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5436339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12881	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3900.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5257148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12882	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-315093.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5259759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12883	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2791.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5410819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-338.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5265803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12885	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120882.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5438775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2900.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5432202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14264.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5358815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12888	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-613.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5215260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12889	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3987.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5242377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-02T00:00:00	CNT5447824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-742466.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	CNT5226945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12892	Fed Grant Revenue	441000	Early Child Learning	501	-830.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5396017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17866.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5418295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1880.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5345181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12895	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-28T00:00:00	ARD5234207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-13T00:00:00	CNT5187855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38294.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-12T00:00:00	CNT5180400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331812.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-23T00:00:00	CNT5249097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571905.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-06T00:00:00	CNT5201142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-210.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5178552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5357186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-438411.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-10T00:00:00	CNT5440462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66700.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5163373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-405313.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5200203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5408455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42725.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-13T00:00:00	CNT5181903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48892.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5492971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-347511.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5344359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67327.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5178554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12910	Fed Grant Revenue	441000	Early Child Learning	501	-18888.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5396836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	24738.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-28T00:00:00	CNT5451306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2846083.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5447825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-220101.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-17T00:00:00	CNT5352945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77363.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-04T00:00:00	CNT5219184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52586.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5454476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	34000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5448530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2531.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5457132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-27T00:00:00	CNT5221799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136361.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-28T00:00:00	CNT5358816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5248109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12921	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5411694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186709.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5269023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5431580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-03T00:00:00	ARD5361906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-224645.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-25T00:00:00	CNT5251154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-734561.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5367158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-592885.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-22T00:00:00	CNT5429173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	ARD5206623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277714.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-23T00:00:00	CNT5429973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-626.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5357188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12931	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-413940.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-18T00:00:00	CNT5188790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5265804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12933	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33639.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-31T00:00:00	CNT5454394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12934	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7228.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-26T00:00:00	CNT5194784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58345.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5410820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12936	Fed Grant Revenue	441000	Early Child Learning	501	-164261.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5397706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32018.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-15T00:00:00	CNT5368917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1517.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5424900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39009.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5461117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-958328.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5408456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12941	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222728.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5260756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12942	Fed Grant Revenue	441000	Early Child Learning	501	38552.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5417626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188438.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-03T00:00:00	CNT5362110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2231079.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-28T00:00:00	CNT5234374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5387531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-493206.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5237027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-684567.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	CNT5428238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	480.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-31T00:00:00	CNT5361055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12949	Fed Grant Revenue	441000	Early Child Learning	501	-130633.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5399332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12950	Fed Grant Revenue	441000	Early Child Learning	501	75.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5247173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12951	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71940.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5384204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5243104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51520.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-16T00:00:00	CNT5425931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12954	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5414319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12955	Fed Grant Revenue	441000	Early Child Learning	501	-2466.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5253960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-12T00:00:00	CNT5402394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1846580.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-27T00:00:00	CNT5269022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12958	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6578.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-28T00:00:00	CNT5380914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92948.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5355004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12960	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	16357.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5494122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12961	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-744515.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	CNT5265806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12962	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-298006.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-25T00:00:00	CNT5431581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2834.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-15T00:00:00	CNT5388214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12964	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-131161.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-19T00:00:00	CNT5264840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-670493.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-03T00:00:00	CNT5437119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231857.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-03T00:00:00	CNT5455193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12967	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-176.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-17T00:00:00	CNT5357189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12968	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-469801.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5393937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12969	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-194896.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5364487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12970	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74764.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-14T00:00:00	CNT5352205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12971	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-712134.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5241538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47910.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5420847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29119.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-07T00:00:00	CNT5221800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48250.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-26T00:00:00	CNT5267470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12975	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95113.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-09T00:00:00	CNT5240688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15627.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-07T00:00:00	CNT5458900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12977	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-25T00:00:00	ARD5481961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12978	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5386.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5385041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12979	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49666.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5355385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2593.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12981	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-597772.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5392352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12982	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-175649.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-31T00:00:00	CNT5197472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12983	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-470.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-06T00:00:00	CNT5481213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12984	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1070.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-08T00:00:00	CNT5237028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-07T00:00:00	CNT5368915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12986	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-282759.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-02T00:00:00	CNT5436341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12987	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9764.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-03T00:00:00	CNT5315000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12988	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4520.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-16T00:00:00	CNT5182808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12989	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	13016.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5456152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12990	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-139.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-10T00:00:00	CNT5431579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12991	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25938.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-26T00:00:00	CNT5436340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1121248.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-15T00:00:00	CNT5243979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22506.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-18T00:00:00	CNT5227834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12994	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1714.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5441381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12995	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-230792.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-27T00:00:00	CNT5359749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12996	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5393187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12997	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-23T00:00:00	CNT5218197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12998	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52474.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5412499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6875.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5163374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13000	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-928.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5255222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13001	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127648.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-27T00:00:00	CNT5196278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13002	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	ARD5448336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13003	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5235948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-272811.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-05T00:00:00	CNT5419294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-506767.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-24T00:00:00	CNT5249978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13006	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7636.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5165531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13007	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-778483.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-10T00:00:00	CNT5460109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-344.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-02T00:00:00	CNT5361056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000020.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-19T00:00:00	CNT5389923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-239630.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-22T00:00:00	CNT5372915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-276294.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5263967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13012	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5468630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5407607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42954.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5199384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41885.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13016	Fed Grant Revenue	441000	Early Child Learning	501	-355.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5403202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13017	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5231162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-461.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5165530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-03T00:00:00	CNT5367883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-372297.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5266487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13021	Fed Grant Revenue	441000	Early Child Learning	501	-163830.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5404868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13022	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37835.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5412500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13023	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5385850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13024	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-975.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-18T00:00:00	CNT5389922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188922.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-13T00:00:00	CNT5386768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13026	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5222710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20252.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5397687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13028	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	284.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5385039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5181902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5217005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5356322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5122.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5239136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13033	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	150.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5404074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13034	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-723352.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-24T00:00:00	CNT5450351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13035	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1198976.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-28T00:00:00	CNT5396004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195166.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5235644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5181901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-27T00:00:00	ARD5394530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95486.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-15T00:00:00	CNT5263272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-371379.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-19T00:00:00	CNT5189594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1019.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5385040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13042	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-924.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-24T00:00:00	CNT5492972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13043	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49545.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-04T00:00:00	CNT5222711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3263.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-29T00:00:00	CNT5414320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13045	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2377.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5345180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13046	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115920.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-23T00:00:00	CNT5212871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13047	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1084.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-10T00:00:00	CNT5346935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13048	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	23826.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-18T00:00:00	CNT5373567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-556053.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-18T00:00:00	CNT5372058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-495426.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5313909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13051	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30728.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-12T00:00:00	CNT5423402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13052	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-647.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-08T00:00:00	CNT5219185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55725.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5207620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13054	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34409.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-13T00:00:00	CNT5225247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2926.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5231163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-03T00:00:00	CNT5448529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5481212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13058	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-280959.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-24T00:00:00	CNT5430604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-192896.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-14T00:00:00	CNT5225996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13060	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1009.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5367157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13061	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5205037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-220653.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-30T00:00:00	CNT5453316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13063	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65718.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5216152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13064	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59822.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5492973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13065	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2314015.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5400721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13066	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5209219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13067	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71638.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-07T00:00:00	CNT5346043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13068	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155796.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-24T00:00:00	CNT5213607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13069	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5429172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13070	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	CNT5267469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13071	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-721.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5356323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13072	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5468629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9347.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-13T00:00:00	CNT5463044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13074	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-27T00:00:00	CNT5315978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13075	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152643.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-27T00:00:00	CNT5357922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13076	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103457.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5478743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13077	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9288.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-16T00:00:00	CNT5244751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13078	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-335382.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-05T00:00:00	CNT5381872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13079	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15216.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5410821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13080	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-799720.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5233616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13081	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-22T00:00:00	CNT5256268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-724301.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5193897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13083	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-203123.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-27T00:00:00	CNT5195563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13084	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92668.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5411695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-424739.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	CNT5190583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4528.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5237029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13087	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54756.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5348672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-296971.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5355005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13089	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7750.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-30T00:00:00	CNT5217007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13090	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-219.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5362109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161807.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5422545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-642.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5371128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13093	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3245.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5387532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13094	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-568985.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-14T00:00:00	CNT5367884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6978.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5235949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13096	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-780.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-24T00:00:00	CNT5193055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13097	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-242.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5455192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48964.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5349661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13099	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4258.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-03T00:00:00	CNT5437979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-0.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5376160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13101	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-325860.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5232797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13102	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-558169.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	CNT5222712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-142921.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-26T00:00:00	CNT5251965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30886.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5313908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-20T00:00:00	CNT5217006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1852.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-17T00:00:00	CNT5187856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13107	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9707.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-29T00:00:00	CNT5377116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13108	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2343.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5344358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17327.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5345182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73143.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-14T00:00:00	CNT5442312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13111	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-366759.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-07T00:00:00	CNT5355002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13112	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1048.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-08T00:00:00	CNT5298284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13113	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7956.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-07T00:00:00	CNT5363930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13114	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91073.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-18T00:00:00	CNT5474907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13115	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1993.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	CNT5224365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86970.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-31T00:00:00	CNT5359750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1160446.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-25T00:00:00	CNT5393188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13118	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-846.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-08T00:00:00	CNT5180399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13119	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22770.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-04T00:00:00	CNT5380915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13120	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-459687.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-15T00:00:00	CNT5424901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-581.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-19T00:00:00	CNT5390731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9648.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-11T00:00:00	CNT5401367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56801.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-18T00:00:00	CNT5354215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-421615.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5416702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13125	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-593318.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-06T00:00:00	CNT5458899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13126	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-578650.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-29T00:00:00	CNT5298283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10765.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	CNT5220185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13128	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-854981.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5446993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-280899.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5315979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-555342.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-02T00:00:00	CNT5257149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13131	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5394784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13132	Fed Grant Revenue	441000	Early Child Learning	501	-150727.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5253054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-476321.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-12T00:00:00	CNT5243105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13134	Fed Grant Revenue	441000	Early Child Learning	501	-184751.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5432212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13135	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179490.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5253047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13136	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75935.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5178553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2616.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5361054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2010.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-08T00:00:00	CNT5462062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13139	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-497.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-17T00:00:00	CNT5446117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13140	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-235.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-02T00:00:00	CNT5448528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-142643.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5452059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13142	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61480.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5261692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96236.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5370353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13144	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26884.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-10T00:00:00	CNT5205038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13145	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5208407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-263757.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5204172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13147	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5387530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141152.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5231164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-13T00:00:00	CNT5389921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-168220.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5407608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79423.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5205986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13152	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91759.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-25T00:00:00	CNT5375168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17038.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-21T00:00:00	CNT5391501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13154	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-310244.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-06T00:00:00	CNT5166119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-153.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5356324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148515.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-12T00:00:00	CNT5385851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1085.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5457131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-326213.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5199385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-526580.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-30T00:00:00	CNT5196279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13160	Fed Grant Revenue	441000	Early Child Learning	501	-20090.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5410839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13161	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5429972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13162	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4357.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-17T00:00:00	CNT5371129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13163	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99653.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5229521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13164	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5460108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13165	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-604279.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5404859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13166	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-134611.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5223551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13167	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18444.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5406666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13168	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-331.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5443335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13169	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	ARD5456928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13170	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64247.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	CNT5211128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13171	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-545375.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-11T00:00:00	CNT5347896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13172	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5462061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13173	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-17T00:00:00	ARD5370946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1584378.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5159422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13175	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5454392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13176	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5396003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13177	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-10T00:00:00	CNT5407606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13178	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90857.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	CNT5433128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13179	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-10T00:00:00	CNT5428237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19683.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-16T00:00:00	CNT5445246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13181	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-464649.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-11T00:00:00	CNT5355003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13182	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1228560.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-23T00:00:00	CNT5449582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13183	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	930535.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5384203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13184	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15494.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5398631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13185	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6578.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5357921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13186	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9600.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5218198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13187	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2402.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-15T00:00:00	CNT5389166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13188	Fed Grant Revenue	441000	Early Child Learning	501	-725.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5434414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-13T00:00:00	CNT5481214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65665.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5437980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13191	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7885.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-27T00:00:00	CNT5214478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13192	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5391500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13193	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15045.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5246334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-506792.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-24T00:00:00	CNT5374484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13195	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6736.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-20T00:00:00	CNT5210232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13196	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-370446.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-05T00:00:00	CNT5257992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13197	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-329318.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5202631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13198	Fed Grant Revenue	441000	Early Child Learning	501	-14254.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5257163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13199	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-28T00:00:00	CNT5234535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13200	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-465662.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5439568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13201	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5063.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5357190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13202	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5196277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13203	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6668.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5346042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13204	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141245.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	CNT5434394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14295.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-30T00:00:00	CNT5222709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13206	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-930535.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5383363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13207	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114457.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-18T00:00:00	CNT5389167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5178551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13209	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5413156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13210	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-15T00:00:00	CNT5376159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13211	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5232020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13212	Fed Grant Revenue	441000	Early Child Learning	501	-433.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5199404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13213	Fed Grant Revenue	441000	Early Child Learning	501	-141402.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5358824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13214	Fed Grant Revenue	441000	Early Child Learning	501	-167.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5195575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13215	Fed Grant Revenue	441000	Early Child Learning	501	-152615.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5384214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13216	Fed Grant Revenue	441000	Early Child Learning	501	-1213.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5264857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13217	Fed Grant Revenue	441000	Early Child Learning	501	-865.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5187868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13218	Fed Grant Revenue	441000	Early Child Learning	501	-195.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5269041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13219	Fed Grant Revenue	441000	Early Child Learning	501	-235.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5253962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13220	Fed Grant Revenue	441000	Early Child Learning	501	-449.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5429184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13221	Fed Grant Revenue	441000	Early Child Learning	501	-526.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5181914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13222	Fed Grant Revenue	441000	Early Child Learning	501	-389.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-12T00:00:00	CNT5434416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13223	Fed Grant Revenue	441000	Early Child Learning	501	-5836.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5478747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13224	Fed Grant Revenue	441000	Early Child Learning	501	-289.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-10T00:00:00	CNT5481233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13225	Fed Grant Revenue	441000	Early Child Learning	501	-508.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5450359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13226	Fed Grant Revenue	441000	Early Child Learning	501	-579415.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5221016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13227	Fed Grant Revenue	441000	Early Child Learning	501	-416.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-14T00:00:00	CNT5455206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13228	Fed Grant Revenue	441000	Early Child Learning	501	-580.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5424914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13229	Fed Grant Revenue	441000	Early Child Learning	501	-134075.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5387541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13230	Fed Grant Revenue	441000	Early Child Learning	501	-434.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5357210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13231	Fed Grant Revenue	441000	Early Child Learning	501	-75.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-17T00:00:00	CNT5377907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13232	Fed Grant Revenue	441000	Early Child Learning	501	-878.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-18T00:00:00	CNT5195577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13233	Fed Grant Revenue	441000	Early Child Learning	501	-86.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5218213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13234	Fed Grant Revenue	441000	Early Child Learning	501	-7.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5259764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13235	Fed Grant Revenue	441000	Early Child Learning	501	-4980.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-29T00:00:00	CNT5298292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13236	Fed Grant Revenue	441000	Early Child Learning	501	-167.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-06T00:00:00	CNT5181913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13237	Fed Grant Revenue	441000	Early Child Learning	501	-112.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-10T00:00:00	CNT5432213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13238	Fed Grant Revenue	441000	Early Child Learning	501	-29.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5265819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13239	Fed Grant Revenue	441000	Early Child Learning	501	-379.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5211132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13240	Fed Grant Revenue	441000	Early Child Learning	501	-1450.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5463054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13241	Fed Grant Revenue	441000	Early Child Learning	501	-96826.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-23T00:00:00	CNT5249112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13242	Fed Grant Revenue	441000	Early Child Learning	501	-730.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5178570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13243	Fed Grant Revenue	441000	Early Child Learning	501	25.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5251173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13244	Fed Grant Revenue	441000	Early Child Learning	501	-1490.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5244756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13245	Fed Grant Revenue	441000	Early Child Learning	501	-91584.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5448541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13246	Fed Grant Revenue	441000	Early Child Learning	501	-16791.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-08T00:00:00	CNT5313937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13247	Fed Grant Revenue	441000	Early Child Learning	501	-267.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-05T00:00:00	CNT5386774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13248	Fed Grant Revenue	441000	Early Child Learning	501	-155402.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-25T00:00:00	CNT5393195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13249	Fed Grant Revenue	441000	Early Child Learning	501	-2160.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-18T00:00:00	CNT5389173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13250	Fed Grant Revenue	441000	Early Child Learning	501	-7660459.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5461124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13251	Fed Grant Revenue	441000	Early Child Learning	501	-151.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5481234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13252	Fed Grant Revenue	441000	Early Child Learning	501	-134.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5404869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13253	Fed Grant Revenue	441000	Early Child Learning	501	-78.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-16T00:00:00	CNT5357212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13254	Fed Grant Revenue	441000	Early Child Learning	501	-407.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	CNT5428248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13255	Fed Grant Revenue	441000	Early Child Learning	501	-832.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5208422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13256	Fed Grant Revenue	441000	Early Child Learning	501	-8685207.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-21T00:00:00	CNT5356356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13257	Fed Grant Revenue	441000	Early Child Learning	501	-1676.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5394804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13258	Fed Grant Revenue	441000	Early Child Learning	501	-118.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	CNT5214493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13259	Fed Grant Revenue	441000	Early Child Learning	501	-132702.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5231186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13260	Fed Grant Revenue	441000	Early Child Learning	501	1465.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-22T00:00:00	CNT5410842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13261	Fed Grant Revenue	441000	Early Child Learning	501	-289094.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-28T00:00:00	CNT5358826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13262	Fed Grant Revenue	441000	Early Child Learning	501	-788.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5393943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13263	Fed Grant Revenue	441000	Early Child Learning	501	-141.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	CNT5313933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13264	Fed Grant Revenue	441000	Early Child Learning	501	-97.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5206830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13265	Fed Grant Revenue	441000	Early Child Learning	501	-332.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5265823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13266	Fed Grant Revenue	441000	Early Child Learning	501	-157062.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5313935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13267	Fed Grant Revenue	441000	Early Child Learning	501	-1252.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	CNT5232804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13268	Fed Grant Revenue	441000	Early Child Learning	501	-43185.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5452072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13269	Fed Grant Revenue	441000	Early Child Learning	501	-49.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5373579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13270	Fed Grant Revenue	441000	Early Child Learning	501	-59758.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5370365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13271	Fed Grant Revenue	441000	Early Child Learning	501	-168732.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5361065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13272	Fed Grant Revenue	441000	Early Child Learning	501	-1344.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-27T00:00:00	CNT5214496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13273	Fed Grant Revenue	441000	Early Child Learning	501	-290.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-22T00:00:00	CNT5377909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13274	Fed Grant Revenue	441000	Early Child Learning	501	-60774.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-10T00:00:00	CNT5205045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13275	Fed Grant Revenue	441000	Early Child Learning	501	-14300.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-14T00:00:00	CNT5468644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13276	Fed Grant Revenue	441000	Early Child Learning	501	-107221.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-22T00:00:00	CNT5248126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13277	Fed Grant Revenue	441000	Early Child Learning	501	-25119.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-28T00:00:00	CNT5396022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13278	Fed Grant Revenue	441000	Early Child Learning	501	-1114.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-23T00:00:00	CNT5256291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13279	Fed Grant Revenue	441000	Early Child Learning	501	-16331.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-08T00:00:00	CNT5221017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13280	Fed Grant Revenue	441000	Early Child Learning	501	558.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5403203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13281	Fed Grant Revenue	441000	Early Child Learning	501	-229913.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-18T00:00:00	CNT5372067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13282	Fed Grant Revenue	441000	Early Child Learning	501	-557.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5178572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13283	Fed Grant Revenue	441000	Early Child Learning	501	-100.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5231180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13284	Fed Grant Revenue	441000	Early Child Learning	501	643.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5410840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13285	Fed Grant Revenue	441000	Early Child Learning	501	-756.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	CNT5231182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13286	Fed Grant Revenue	441000	Early Child Learning	501	-591.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5450358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13287	Fed Grant Revenue	441000	Early Child Learning	501	-516679.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-25T00:00:00	CNT5431594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13288	Fed Grant Revenue	441000	Early Child Learning	501	-432.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5385864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13289	Fed Grant Revenue	441000	Early Child Learning	501	-223.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-06T00:00:00	CNT5208421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13290	Fed Grant Revenue	441000	Early Child Learning	501	-36279.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-07T00:00:00	CNT5458908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13291	Fed Grant Revenue	441000	Early Child Learning	501	14.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5454412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13292	Fed Grant Revenue	441000	Early Child Learning	501	-415.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-11T00:00:00	CNT5269040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13293	Fed Grant Revenue	441000	Early Child Learning	501	-10.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-04T00:00:00	CNT5362967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13294	Fed Grant Revenue	441000	Early Child Learning	501	-126465.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5447836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13295	Fed Grant Revenue	441000	Early Child Learning	501	-525.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-21T00:00:00	CNT5379909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13296	Fed Grant Revenue	441000	Early Child Learning	501	-958.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5461125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13297	Fed Grant Revenue	441000	Early Child Learning	501	-239642.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-07T00:00:00	CNT5221811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13298	Fed Grant Revenue	441000	Early Child Learning	501	-291908.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-24T00:00:00	CNT5374491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13299	Fed Grant Revenue	441000	Early Child Learning	501	-389.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-26T00:00:00	CNT5197485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13300	Fed Grant Revenue	441000	Early Child Learning	501	-255332.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-13T00:00:00	CNT5386778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13301	Fed Grant Revenue	441000	Early Child Learning	501	-6308.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5232806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13302	Fed Grant Revenue	441000	Early Child Learning	501	-2672270.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-30T00:00:00	CNT5253963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13303	Fed Grant Revenue	441000	Early Child Learning	501	2920.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5348676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13304	Fed Grant Revenue	441000	Early Child Learning	501	-140.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-14T00:00:00	CNT5357211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13305	Fed Grant Revenue	441000	Early Child Learning	501	-3228377.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-11T00:00:00	CNT5347902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13306	Fed Grant Revenue	441000	Early Child Learning	501	-111676.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-26T00:00:00	CNT5267476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13307	Fed Grant Revenue	441000	Early Child Learning	501	-80935.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-03T00:00:00	CNT5315013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13308	Fed Grant Revenue	441000	Early Child Learning	501	-170.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-07T00:00:00	CNT5407619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13309	Fed Grant Revenue	441000	Early Child Learning	501	-375.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5396015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13310	Fed Grant Revenue	441000	Early Child Learning	501	-230.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5237059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13311	Fed Grant Revenue	441000	Early Child Learning	501	-362.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-14T00:00:00	CNT5411707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13312	Fed Grant Revenue	441000	Early Child Learning	501	-117.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-18T00:00:00	CNT5198437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13313	Fed Grant Revenue	441000	Early Child Learning	501	-1.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5355402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13314	Fed Grant Revenue	441000	Early Child Learning	501	-2362.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-30T00:00:00	CNT5197486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13315	Fed Grant Revenue	441000	Early Child Learning	501	-178.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5249109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13316	Fed Grant Revenue	441000	Early Child Learning	501	5326.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	CNT5435483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13317	Fed Grant Revenue	441000	Early Child Learning	501	-10231.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5392368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13318	Fed Grant Revenue	441000	Early Child Learning	501	-404.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-09T00:00:00	CNT5249108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13319	Fed Grant Revenue	441000	Early Child Learning	501	-420.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5237060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13320	Fed Grant Revenue	441000	Early Child Learning	501	1301.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5352956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13321	Fed Grant Revenue	441000	Early Child Learning	501	-957.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	CNT5230981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13322	Fed Grant Revenue	441000	Early Child Learning	501	11530.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-18T00:00:00	CNT5477497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13323	Fed Grant Revenue	441000	Early Child Learning	501	34.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5260762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13324	Fed Grant Revenue	441000	Early Child Learning	501	-13285.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-14T00:00:00	CNT5404080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13325	Fed Grant Revenue	441000	Early Child Learning	501	-351.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5187867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13326	Fed Grant Revenue	441000	Early Child Learning	501	-558.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-17T00:00:00	CNT5371135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13327	Fed Grant Revenue	441000	Early Child Learning	501	-5642809.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5237062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13328	Fed Grant Revenue	441000	Early Child Learning	501	-213391.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	CNT5433141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13329	Fed Grant Revenue	441000	Early Child Learning	501	-122326.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-26T00:00:00	CNT5194789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13330	Fed Grant Revenue	441000	Early Child Learning	501	-506.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-25T00:00:00	CNT5220209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13331	Fed Grant Revenue	441000	Early Child Learning	501	-796736.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5367168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13332	Fed Grant Revenue	441000	Early Child Learning	501	-480.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-04T00:00:00	CNT5231178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13333	Fed Grant Revenue	441000	Early Child Learning	501	-70436.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-31T00:00:00	CNT5454414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13334	Fed Grant Revenue	441000	Early Child Learning	501	800.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-25T00:00:00	CNT5253055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13335	Fed Grant Revenue	441000	Early Child Learning	501	-480.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-20T00:00:00	CNT5218214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13336	Fed Grant Revenue	441000	Early Child Learning	501	-114.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	CNT5206833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13337	Fed Grant Revenue	441000	Early Child Learning	501	-127.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5263979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13338	Fed Grant Revenue	441000	Early Child Learning	501	-411.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-07T00:00:00	CNT5357206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13339	Fed Grant Revenue	441000	Early Child Learning	501	-57103.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5349675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13340	Fed Grant Revenue	441000	Early Child Learning	501	-509.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5388232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13341	Fed Grant Revenue	441000	Early Child Learning	501	-2348.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5233631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13342	Fed Grant Revenue	441000	Early Child Learning	501	-413.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5256290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13343	Fed Grant Revenue	441000	Early Child Learning	501	-2639.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-06T00:00:00	CNT5201147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13344	Fed Grant Revenue	441000	Early Child Learning	501	972.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-31T00:00:00	CNT5361066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13345	Fed Grant Revenue	441000	Early Child Learning	501	-44467.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-04T00:00:00	CNT5380930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13346	Fed Grant Revenue	441000	Early Child Learning	501	-4037305.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-22T00:00:00	CNT5372921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13347	Fed Grant Revenue	441000	Early Child Learning	501	-5691904.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	CNT5211138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13348	Fed Grant Revenue	441000	Early Child Learning	501	-97631.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	CNT5226955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13349	Fed Grant Revenue	441000	Early Child Learning	501	-14624.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5344376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13350	Fed Grant Revenue	441000	Early Child Learning	501	-910.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5468643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13351	Fed Grant Revenue	441000	Early Child Learning	501	-108795.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5211137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13352	Fed Grant Revenue	441000	Early Child Learning	501	-1635.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-03T00:00:00	CNT5344378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13353	Fed Grant Revenue	441000	Early Child Learning	501	-14.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5165535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13354	Fed Grant Revenue	441000	Early Child Learning	501	-1454.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5223561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13355	Fed Grant Revenue	441000	Early Child Learning	501	-76573.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5418300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13356	Fed Grant Revenue	441000	Early Child Learning	501	-11678.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-24T00:00:00	CNT5249986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13357	Fed Grant Revenue	441000	Early Child Learning	501	-11279.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5316005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13358	Fed Grant Revenue	441000	Early Child Learning	501	-2380.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-06T00:00:00	CNT5481230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13359	Fed Grant Revenue	441000	Early Child Learning	501	-75.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5256289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13360	Fed Grant Revenue	441000	Early Child Learning	501	-142.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5479872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13361	Fed Grant Revenue	441000	Early Child Learning	501	629.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-28T00:00:00	CNT5452071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13362	Fed Grant Revenue	441000	Early Child Learning	501	-206.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-23T00:00:00	CNT5218216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13363	Fed Grant Revenue	441000	Early Child Learning	501	-244.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-19T00:00:00	CNT5313932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13364	Fed Grant Revenue	441000	Early Child Learning	501	278.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5414332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13365	Fed Grant Revenue	441000	Early Child Learning	501	-434.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-18T00:00:00	CNT5193911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13366	Fed Grant Revenue	441000	Early Child Learning	501	842.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5247169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13367	Fed Grant Revenue	441000	Early Child Learning	501	-191694.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5230257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13368	Fed Grant Revenue	441000	Early Child Learning	501	-386.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-12T00:00:00	CNT5211135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13369	Fed Grant Revenue	441000	Early Child Learning	501	-107475.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5313936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13370	Fed Grant Revenue	441000	Early Child Learning	501	-569152.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5438779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13371	Fed Grant Revenue	441000	Early Child Learning	501	-36942.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-18T00:00:00	CNT5474914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13372	Fed Grant Revenue	441000	Early Child Learning	501	-49406.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5205994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13373	Fed Grant Revenue	441000	Early Child Learning	501	-306.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-29T00:00:00	CNT5381884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13374	Fed Grant Revenue	441000	Early Child Learning	501	-62509.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	CNT5242382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13375	Fed Grant Revenue	441000	Early Child Learning	501	-1265.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-15T00:00:00	CNT5253959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13376	Fed Grant Revenue	441000	Early Child Learning	501	-12827.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5239921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13377	Fed Grant Revenue	441000	Early Child Learning	501	-234.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-03T00:00:00	CNT5450357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13378	Fed Grant Revenue	441000	Early Child Learning	501	-16666.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5256293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13379	Fed Grant Revenue	441000	Early Child Learning	501	-1128.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-15T00:00:00	CNT5269042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13380	Fed Grant Revenue	441000	Early Child Learning	501	-280.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5234387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13381	Fed Grant Revenue	441000	Early Child Learning	501	-191.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-02T00:00:00	CNT5355398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13382	Fed Grant Revenue	441000	Early Child Learning	501	-200830.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-19T00:00:00	CNT5189601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13383	Fed Grant Revenue	441000	Early Child Learning	501	-65.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-26T00:00:00	CNT5316002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13384	Fed Grant Revenue	441000	Early Child Learning	501	-5720835.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5398641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13385	Fed Grant Revenue	441000	Early Child Learning	501	-177.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-13T00:00:00	CNT5249111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13386	Fed Grant Revenue	441000	Early Child Learning	501	-22.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-27T00:00:00	CNT5195579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13387	Fed Grant Revenue	441000	Early Child Learning	501	-182747.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5457147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13388	Fed Grant Revenue	441000	Early Child Learning	501	-175.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5474913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13389	Fed Grant Revenue	441000	Early Child Learning	501	313.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-07T00:00:00	CNT5346942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13390	Fed Grant Revenue	441000	Early Child Learning	501	-129.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5211131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13391	Fed Grant Revenue	441000	Early Child Learning	501	-113.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-26T00:00:00	CNT5256292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13392	Fed Grant Revenue	441000	Early Child Learning	501	-10720.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5422549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13393	Fed Grant Revenue	441000	Early Child Learning	501	-20.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5179509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13394	Fed Grant Revenue	441000	Early Child Learning	501	-178.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-08T00:00:00	CNT5481232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13395	Fed Grant Revenue	441000	Early Child Learning	501	3903.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-21T00:00:00	CNT5479802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13396	Fed Grant Revenue	441000	Early Child Learning	501	69.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5410841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13397	Fed Grant Revenue	441000	Early Child Learning	501	-5646662.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5417625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13398	Fed Grant Revenue	441000	Early Child Learning	501	-274.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-10T00:00:00	CNT5454409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13399	Fed Grant Revenue	441000	Early Child Learning	501	-2130.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5468645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13400	Fed Grant Revenue	441000	Early Child Learning	501	-864118.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-17T00:00:00	CNT5187870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13401	Fed Grant Revenue	441000	Early Child Learning	501	-365403.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-23T00:00:00	CNT5429980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13402	Fed Grant Revenue	441000	Early Child Learning	501	-172352.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13403	Fed Grant Revenue	441000	Early Child Learning	501	-140.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-24T00:00:00	CNT5396020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13404	Fed Grant Revenue	441000	Early Child Learning	501	-231.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5218212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13405	Fed Grant Revenue	441000	Early Child Learning	501	-58873.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-26T00:00:00	CNT5436357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13406	Fed Grant Revenue	441000	Early Child Learning	501	-49959.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-06T00:00:00	CNT5166122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13407	Fed Grant Revenue	441000	Early Child Learning	501	300.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5371134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13408	Fed Grant Revenue	441000	Early Child Learning	501	-357.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-10T00:00:00	CNT5450361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13409	Fed Grant Revenue	441000	Early Child Learning	501	-845.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-07T00:00:00	CNT5370362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13410	Fed Grant Revenue	441000	Early Child Learning	501	-123528.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-19T00:00:00	CNT5247174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13411	Fed Grant Revenue	441000	Early Child Learning	501	-561.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-25T00:00:00	CNT5316001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13412	Fed Grant Revenue	441000	Early Child Learning	501	-726.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5221808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13413	Fed Grant Revenue	441000	Early Child Learning	501	-269881.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-31T00:00:00	CNT5378956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13414	Fed Grant Revenue	441000	Early Child Learning	501	-2494.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5458909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13415	Fed Grant Revenue	441000	Early Child Learning	501	-61.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-19T00:00:00	CNT5193912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13416	Fed Grant Revenue	441000	Early Child Learning	501	-15923.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5355014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13417	Fed Grant Revenue	441000	Early Child Learning	501	-323.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5216166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13418	Fed Grant Revenue	441000	Early Child Learning	501	-235.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5357933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13419	Fed Grant Revenue	441000	Early Child Learning	501	-397.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5376180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13420	Fed Grant Revenue	441000	Early Child Learning	501	-34134.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-21T00:00:00	CNT5409274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13421	Fed Grant Revenue	441000	Early Child Learning	501	-562.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-17T00:00:00	CNT5357213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13422	Fed Grant Revenue	441000	Early Child Learning	501	5562.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5180416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13423	Fed Grant Revenue	441000	Early Child Learning	501	-98.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5224372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13424	Fed Grant Revenue	441000	Early Child Learning	501	62.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5206832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13425	Fed Grant Revenue	441000	Early Child Learning	501	-410.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-05T00:00:00	CNT5261703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13426	Fed Grant Revenue	441000	Early Child Learning	501	-275.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-16T00:00:00	CNT5231185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13427	Fed Grant Revenue	441000	Early Child Learning	501	103.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5409273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13428	Fed Grant Revenue	441000	Early Child Learning	501	-637.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5388231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13429	Fed Grant Revenue	441000	Early Child Learning	501	-265.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5404867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13430	Fed Grant Revenue	441000	Early Child Learning	501	57.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5356354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13431	Fed Grant Revenue	441000	Early Child Learning	501	-34711.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-15T00:00:00	CNT5368933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13432	Fed Grant Revenue	441000	Early Child Learning	501	-423.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5370364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13433	Fed Grant Revenue	441000	Early Child Learning	501	-262.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-11T00:00:00	CNT5357208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13434	Fed Grant Revenue	441000	Early Child Learning	501	-59018.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-15T00:00:00	CNT5243982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13435	Fed Grant Revenue	441000	Early Child Learning	501	-1125.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-18T00:00:00	CNT5253961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13436	Fed Grant Revenue	441000	Early Child Learning	501	-35058.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5406674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13437	Fed Grant Revenue	441000	Early Child Learning	501	2840181.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5416712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13438	Fed Grant Revenue	441000	Early Child Learning	501	-177849.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-03T00:00:00	CNT5455208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13439	Fed Grant Revenue	441000	Early Child Learning	501	-193.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-12T00:00:00	CNT5389932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13440	Fed Grant Revenue	441000	Early Child Learning	501	-96596.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5269046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13441	Fed Grant Revenue	441000	Early Child Learning	501	-197.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5316000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13442	Fed Grant Revenue	441000	Early Child Learning	501	17151.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5221015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13443	Fed Grant Revenue	441000	Early Child Learning	501	-108.300	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5197484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13444	Fed Grant Revenue	441000	Early Child Learning	501	-297674.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5441389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13445	Fed Grant Revenue	441000	Early Child Learning	501	-16766.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-08T00:00:00	CNT5462074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13446	Fed Grant Revenue	441000	Early Child Learning	501	-1123.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5163379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13447	Fed Grant Revenue	441000	Early Child Learning	501	-217.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5392364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13448	Fed Grant Revenue	441000	Early Child Learning	501	-127817.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-29T00:00:00	CNT5414333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13449	Fed Grant Revenue	441000	Early Child Learning	501	-394326.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-10T00:00:00	CNT5346943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13450	Fed Grant Revenue	441000	Early Child Learning	501	-127947.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5209229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13451	Fed Grant Revenue	441000	Early Child Learning	501	-161628.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-10T00:00:00	CNT5460115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13452	Fed Grant Revenue	441000	Early Child Learning	501	-58.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5221809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13453	Fed Grant Revenue	441000	Early Child Learning	501	-841.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5231183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13454	Fed Grant Revenue	441000	Early Child Learning	501	-189788.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	CNT5265824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13455	Fed Grant Revenue	441000	Early Child Learning	501	-183298.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-05T00:00:00	CNT5258001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13456	Fed Grant Revenue	441000	Early Child Learning	501	-364375.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5207625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13457	Fed Grant Revenue	441000	Early Child Learning	501	4169.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5400727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13458	Fed Grant Revenue	441000	Early Child Learning	501	-201043.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	CNT5217020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13459	Fed Grant Revenue	441000	Early Child Learning	501	-240.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-22T00:00:00	CNT5409999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13460	Fed Grant Revenue	441000	Early Child Learning	501	7868.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5454411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13461	Fed Grant Revenue	441000	Early Child Learning	501	-123.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-23T00:00:00	CNT5237057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13462	Fed Grant Revenue	441000	Early Child Learning	501	-159.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5316003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13463	Fed Grant Revenue	441000	Early Child Learning	501	-63.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-17T00:00:00	CNT5193910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13464	Fed Grant Revenue	441000	Early Child Learning	501	-91.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5211134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13465	Fed Grant Revenue	441000	Early Child Learning	501	-27018.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5189600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13466	Fed Grant Revenue	441000	Early Child Learning	501	-164.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5216164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13467	Fed Grant Revenue	441000	Early Child Learning	501	21474.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5448540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13468	Fed Grant Revenue	441000	Early Child Learning	501	-131247.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5492986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13469	Fed Grant Revenue	441000	Early Child Learning	501	-228.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-12T00:00:00	CNT5432214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13470	Fed Grant Revenue	441000	Early Child Learning	501	-167.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5234386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13471	Fed Grant Revenue	441000	Early Child Learning	501	-85756.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5403204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13472	Fed Grant Revenue	441000	Early Child Learning	501	-504.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5481228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13473	Fed Grant Revenue	441000	Early Child Learning	501	-470371.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-23T00:00:00	CNT5449606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13474	Fed Grant Revenue	441000	Early Child Learning	501	-1152.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5244757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13475	Fed Grant Revenue	441000	Early Child Learning	501	-489.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5211136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13476	Fed Grant Revenue	441000	Early Child Learning	501	-2008.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-24T00:00:00	CNT5450364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13477	Fed Grant Revenue	441000	Early Child Learning	501	-221.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5266504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13478	Fed Grant Revenue	441000	Early Child Learning	501	-201808.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5400728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13479	Fed Grant Revenue	441000	Early Child Learning	501	363.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5257164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13480	Fed Grant Revenue	441000	Early Child Learning	501	-48.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5386776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13481	Fed Grant Revenue	441000	Early Child Learning	501	-425.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-27T00:00:00	CNT5221807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13482	Fed Grant Revenue	441000	Early Child Learning	501	-346132.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5241546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13483	Fed Grant Revenue	441000	Early Child Learning	501	-216.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5198438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13484	Fed Grant Revenue	441000	Early Child Learning	501	-147935.670	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5199401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13485	Fed Grant Revenue	441000	Early Child Learning	501	-62.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-27T00:00:00	CNT5194610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13486	Fed Grant Revenue	441000	Early Child Learning	501	-119404.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5178573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13487	Fed Grant Revenue	441000	Early Child Learning	501	-375.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5430610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13488	Fed Grant Revenue	441000	Early Child Learning	501	-6059204.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	CNT5434419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13489	Fed Grant Revenue	441000	Early Child Learning	501	-7009.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5344375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13490	Fed Grant Revenue	441000	Early Child Learning	501	184214.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5366324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13491	Fed Grant Revenue	441000	Early Child Learning	501	-14.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-18T00:00:00	CNT5193068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13492	Fed Grant Revenue	441000	Early Child Learning	501	-768.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5187869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13493	Fed Grant Revenue	441000	Early Child Learning	501	-136402.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-18T00:00:00	CNT5354221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13494	Fed Grant Revenue	441000	Early Child Learning	501	424.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-24T00:00:00	CNT5436356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13495	Fed Grant Revenue	441000	Early Child Learning	501	135.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5230256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13496	Fed Grant Revenue	441000	Early Child Learning	501	-948.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5355397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13497	Fed Grant Revenue	441000	Early Child Learning	501	-6379409.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5407621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13498	Fed Grant Revenue	441000	Early Child Learning	501	916.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-24T00:00:00	CNT5430611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13499	Fed Grant Revenue	441000	Early Child Learning	501	-965391.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5344380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13500	Fed Grant Revenue	441000	Early Child Learning	501	-139.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-15T00:00:00	CNT5376179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13501	Fed Grant Revenue	441000	Early Child Learning	501	-248.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-17T00:00:00	CNT5195576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13502	Fed Grant Revenue	441000	Early Child Learning	501	-48299.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-02T00:00:00	CNT5436359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13503	Fed Grant Revenue	441000	Early Child Learning	501	-290201.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-24T00:00:00	CNT5213615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13504	Fed Grant Revenue	441000	Early Child Learning	501	13865.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5479801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13505	Fed Grant Revenue	441000	Early Child Learning	501	278.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5400041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13506	Fed Grant Revenue	441000	Early Child Learning	501	-2734.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5383369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13507	Fed Grant Revenue	441000	Early Child Learning	501	-89.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	CNT5195578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13508	Fed Grant Revenue	441000	Early Child Learning	501	-150172.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5211133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13509	Fed Grant Revenue	441000	Early Child Learning	501	172.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-06T00:00:00	CNT5347901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13510	Fed Grant Revenue	441000	Early Child Learning	501	-547991.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-19T00:00:00	CNT5264858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13511	Fed Grant Revenue	441000	Early Child Learning	501	-17045.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5368932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13512	Fed Grant Revenue	441000	Early Child Learning	501	-6084412.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-14T00:00:00	CNT5442319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13513	Fed Grant Revenue	441000	Early Child Learning	501	-188.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-03T00:00:00	CNT5355399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13514	Fed Grant Revenue	441000	Early Child Learning	501	-153310.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-14T00:00:00	CNT5226002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13515	Fed Grant Revenue	441000	Early Child Learning	501	-1922.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5178571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13516	Fed Grant Revenue	441000	Early Child Learning	501	-8500.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-24T00:00:00	CNT5431593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13517	Fed Grant Revenue	441000	Early Child Learning	501	96.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-31T00:00:00	CNT5455207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13518	Fed Grant Revenue	441000	Early Child Learning	501	1430.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-22T00:00:00	CNT5375174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13519	Fed Grant Revenue	441000	Early Child Learning	501	-644.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5357215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13520	Fed Grant Revenue	441000	Early Child Learning	501	-118201.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5420852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13521	Fed Grant Revenue	441000	Early Child Learning	501	-468.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5407620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13522	Fed Grant Revenue	441000	Early Child Learning	501	-162.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5388233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13523	Fed Grant Revenue	441000	Early Child Learning	501	-83.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-25T00:00:00	CNT5381881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13524	Fed Grant Revenue	441000	Early Child Learning	501	-226890.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-02T00:00:00	CNT5257165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13525	Fed Grant Revenue	441000	Early Child Learning	501	550.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5408469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13526	Fed Grant Revenue	441000	Early Child Learning	501	-2892767.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5261705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13527	Fed Grant Revenue	441000	Early Child Learning	501	1311.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5358825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13528	Fed Grant Revenue	441000	Early Child Learning	501	-858.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-21T00:00:00	CNT5396018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13529	Fed Grant Revenue	441000	Early Child Learning	501	1509.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5356355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13530	Fed Grant Revenue	441000	Early Child Learning	501	-680.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	CNT5193905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13531	Fed Grant Revenue	441000	Early Child Learning	501	-7.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5416713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13532	Fed Grant Revenue	441000	Early Child Learning	501	-4903523.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-18T00:00:00	CNT5227848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13533	Fed Grant Revenue	441000	Early Child Learning	501	-135.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5213637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13534	Fed Grant Revenue	441000	Early Child Learning	501	-1128.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-18T00:00:00	CNT5357214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13535	Fed Grant Revenue	441000	Early Child Learning	501	-231.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5411708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13536	Fed Grant Revenue	441000	Early Child Learning	501	-6.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	CNT5222722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13537	Fed Grant Revenue	441000	Early Child Learning	501	-733.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5392366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13538	Fed Grant Revenue	441000	Early Child Learning	501	-459.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5214495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13539	Fed Grant Revenue	441000	Early Child Learning	501	-410076.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-29T00:00:00	CNT5253056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13540	Fed Grant Revenue	441000	Early Child Learning	501	-78.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-18T00:00:00	CNT5313931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13541	Fed Grant Revenue	441000	Early Child Learning	501	-203680.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5255230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13542	Fed Grant Revenue	441000	Early Child Learning	501	7296.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-31T00:00:00	CNT5380929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13543	Fed Grant Revenue	441000	Early Child Learning	501	-568978.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-28T00:00:00	CNT5413169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13544	Fed Grant Revenue	441000	Early Child Learning	501	-869.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-24T00:00:00	CNT5220208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13545	Fed Grant Revenue	441000	Early Child Learning	501	-547.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-18T00:00:00	CNT5377908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13546	Fed Grant Revenue	441000	Early Child Learning	501	-7461.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-20T00:00:00	CNT5210246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13547	Fed Grant Revenue	441000	Early Child Learning	501	-83.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5208423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13548	Fed Grant Revenue	441000	Early Child Learning	501	-5050549.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	CNT5202636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13549	Fed Grant Revenue	441000	Early Child Learning	501	-340.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-03T00:00:00	CNT5468642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13550	Fed Grant Revenue	441000	Early Child Learning	501	-55343.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-31T00:00:00	CNT5197487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13551	Fed Grant Revenue	441000	Early Child Learning	501	-229.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5403201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13552	Fed Grant Revenue	441000	Early Child Learning	501	-675.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5206831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13553	Fed Grant Revenue	441000	Early Child Learning	501	-252.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5411706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13554	Fed Grant Revenue	441000	Early Child Learning	501	-435.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-04T00:00:00	CNT5370360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13555	Fed Grant Revenue	441000	Early Child Learning	501	35921.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5447000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13556	Fed Grant Revenue	441000	Early Child Learning	501	8500.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-03T00:00:00	CNT5437128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13557	Fed Grant Revenue	441000	Early Child Learning	501	-766.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-24T00:00:00	CNT5379911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13558	Fed Grant Revenue	441000	Early Child Learning	501	-213457.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5163380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13559	Fed Grant Revenue	441000	Early Child Learning	501	1401.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-18T00:00:00	CNT5485165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13560	Fed Grant Revenue	441000	Early Child Learning	501	-324.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5208420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13561	Fed Grant Revenue	441000	Early Child Learning	501	-231.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-30T00:00:00	CNT5221810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13562	Fed Grant Revenue	441000	Early Child Learning	501	-184737.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5436355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13563	Fed Grant Revenue	441000	Early Child Learning	501	-418.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5265821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13564	Fed Grant Revenue	441000	Early Child Learning	501	9037.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5441388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13565	Fed Grant Revenue	441000	Early Child Learning	501	-129.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-09T00:00:00	CNT5247172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13566	Fed Grant Revenue	441000	Early Child Learning	501	-18700.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5344379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13567	Fed Grant Revenue	441000	Early Child Learning	501	-900.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-13T00:00:00	CNT5193908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13568	Fed Grant Revenue	441000	Early Child Learning	501	428.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-23T00:00:00	CNT5450363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13569	Fed Grant Revenue	441000	Early Child Learning	501	-375.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5265820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13570	Fed Grant Revenue	441000	Early Child Learning	501	-7392.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-18T00:00:00	CNT5188793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13571	Fed Grant Revenue	441000	Early Child Learning	501	-16644.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-08T00:00:00	CNT5240696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13572	Fed Grant Revenue	441000	Early Child Learning	501	6690.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	CNT5199402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13573	Fed Grant Revenue	441000	Early Child Learning	501	-185956.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-12T00:00:00	CNT5423408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13574	Fed Grant Revenue	441000	Early Child Learning	501	-1586.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5346944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13575	Fed Grant Revenue	441000	Early Child Learning	501	-1056.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-28T00:00:00	CNT5381883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13576	Fed Grant Revenue	441000	Early Child Learning	501	-272.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-02T00:00:00	CNT5205044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13577	Fed Grant Revenue	441000	Early Child Learning	501	-131.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5263978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13578	Fed Grant Revenue	441000	Early Child Learning	501	-16800.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5396837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13579	Fed Grant Revenue	441000	Early Child Learning	501	-158405.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5380928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13580	Fed Grant Revenue	441000	Early Child Learning	501	-111.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-10T00:00:00	CNT5357207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13581	Fed Grant Revenue	441000	Early Child Learning	501	-185.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5413168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13582	Fed Grant Revenue	441000	Early Child Learning	501	-144.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-07T00:00:00	CNT5247171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13583	Fed Grant Revenue	441000	Early Child Learning	501	-121629.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5208424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13584	Fed Grant Revenue	441000	Early Child Learning	501	-199.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	CNT5426865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13585	Fed Grant Revenue	441000	Early Child Learning	501	2245.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5457148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13586	Fed Grant Revenue	441000	Early Child Learning	501	982.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	CNT5436358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13587	Fed Grant Revenue	441000	Early Child Learning	501	-37822.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-27T00:00:00	CNT5394805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13588	Fed Grant Revenue	441000	Early Child Learning	501	-6153358.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5365490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13589	Fed Grant Revenue	441000	Early Child Learning	501	-571687.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-22T00:00:00	CNT5429187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13590	Fed Grant Revenue	441000	Early Child Learning	501	5.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5454479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13591	Fed Grant Revenue	441000	Early Child Learning	501	-58.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5193906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13592	Fed Grant Revenue	441000	Early Child Learning	501	-2302.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-09T00:00:00	CNT5204179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13593	Fed Grant Revenue	441000	Early Child Learning	501	-18672.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5381880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13594	Fed Grant Revenue	441000	Early Child Learning	501	-496.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5366325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13595	Fed Grant Revenue	441000	Early Child Learning	501	-249268.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5239142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13596	Fed Grant Revenue	441000	Early Child Learning	501	-4949232.530	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5178574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13597	Fed Grant Revenue	441000	Early Child Learning	501	-244.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-07T00:00:00	CNT5226954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13598	Fed Grant Revenue	441000	Early Child Learning	501	-39.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5387540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13599	Fed Grant Revenue	441000	Early Child Learning	501	-19218.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5408471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13600	Fed Grant Revenue	441000	Early Child Learning	501	-606.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5193907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13601	Fed Grant Revenue	441000	Early Child Learning	501	-8777.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-26T00:00:00	CNT5393944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13602	Fed Grant Revenue	441000	Early Child Learning	501	15112.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5214494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13603	Fed Grant Revenue	441000	Early Child Learning	501	-280.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-18T00:00:00	CNT5269044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13604	Fed Grant Revenue	441000	Early Child Learning	501	-21020.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5215276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13605	Fed Grant Revenue	441000	Early Child Learning	501	-225535.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-14T00:00:00	CNT5367894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13606	Fed Grant Revenue	441000	Early Child Learning	501	-301716.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-03T00:00:00	CNT5362123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13607	Fed Grant Revenue	441000	Early Child Learning	501	-16549.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5440471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13608	Fed Grant Revenue	441000	Early Child Learning	501	85660.550	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5439574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13609	Fed Grant Revenue	441000	Early Child Learning	501	-924.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-07T00:00:00	CNT5481231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13610	Fed Grant Revenue	441000	Early Child Learning	501	-156.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-02T00:00:00	CNT5261702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13611	Fed Grant Revenue	441000	Early Child Learning	501	-212173.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-12T00:00:00	CNT5243116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13612	Fed Grant Revenue	441000	Early Child Learning	501	-520.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-06T00:00:00	CNT5226953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13613	Fed Grant Revenue	441000	Early Child Learning	501	48394.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5344377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13614	Fed Grant Revenue	441000	Early Child Learning	501	-898.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5352211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13615	Fed Grant Revenue	441000	Early Child Learning	501	9425.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5385055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13616	Fed Grant Revenue	441000	Early Child Learning	501	-192.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5373578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13617	Fed Grant Revenue	441000	Early Child Learning	501	-31164.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5200210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13618	Fed Grant Revenue	441000	Early Child Learning	501	-406.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5455205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13619	Fed Grant Revenue	441000	Early Child Learning	501	-68489.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-14T00:00:00	CNT5352210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13620	Fed Grant Revenue	441000	Early Child Learning	501	-492390.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5193913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13621	Fed Grant Revenue	441000	Early Child Learning	501	-216.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5225258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13622	Fed Grant Revenue	441000	Early Child Learning	501	-207.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5269043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13623	Fed Grant Revenue	441000	Early Child Learning	501	-193.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5357205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13624	Fed Grant Revenue	441000	Early Child Learning	501	-701.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-07T00:00:00	CNT5231181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13625	Fed Grant Revenue	441000	Early Child Learning	501	-57440.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5223562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13626	Fed Grant Revenue	441000	Early Child Learning	501	-25.460	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5376177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13627	Fed Grant Revenue	441000	Early Child Learning	501	-177854.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-25T00:00:00	CNT5375175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13628	Fed Grant Revenue	441000	Early Child Learning	501	-261.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-16T00:00:00	CNT5193909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13629	Fed Grant Revenue	441000	Early Child Learning	501	-181129.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5494132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13630	Fed Grant Revenue	441000	Early Child Learning	501	-180897.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-12T00:00:00	CNT5402401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13631	Fed Grant Revenue	441000	Early Child Learning	501	-10475.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5482216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13632	Fed Grant Revenue	441000	Early Child Learning	501	-3457624.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-27T00:00:00	CNT5269045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13633	Fed Grant Revenue	441000	Early Child Learning	501	-142807.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-06T00:00:00	CNT5458907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13634	Fed Grant Revenue	441000	Early Child Learning	501	-90.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-23T00:00:00	CNT5220207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13635	Fed Grant Revenue	441000	Early Child Learning	501	-5.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5446121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13636	Fed Grant Revenue	441000	Early Child Learning	501	-520.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-27T00:00:00	CNT5381882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13637	Fed Grant Revenue	441000	Early Child Learning	501	-7457411.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-28T00:00:00	CNT5451310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13638	Fed Grant Revenue	441000	Early Child Learning	501	69.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5424915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13639	Fed Grant Revenue	441000	Early Child Learning	501	10059.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5232805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13640	Fed Grant Revenue	441000	Early Child Learning	501	-345.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5355400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13641	Fed Grant Revenue	441000	Early Child Learning	501	-111.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-27T00:00:00	CNT5198440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13642	Fed Grant Revenue	441000	Early Child Learning	501	-433.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5401378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13643	Fed Grant Revenue	441000	Early Child Learning	501	-20361.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-30T00:00:00	CNT5196290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13644	Fed Grant Revenue	441000	Early Child Learning	501	-8146.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-30T00:00:00	CNT5237061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13645	Fed Grant Revenue	441000	Early Child Learning	501	111.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-15T00:00:00	CNT5404870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13646	Fed Grant Revenue	441000	Early Child Learning	501	-7.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5410000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13647	Fed Grant Revenue	441000	Early Child Learning	501	3369.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-27T00:00:00	CNT5199403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13648	Fed Grant Revenue	441000	Early Child Learning	501	488.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5219196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13649	Fed Grant Revenue	441000	Early Child Learning	501	-256.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-01T00:00:00	CNT5232803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13650	Fed Grant Revenue	441000	Early Child Learning	501	2000.030	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5234388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13651	Fed Grant Revenue	441000	Early Child Learning	501	-558.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-22T00:00:00	CNT5379910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13652	Fed Grant Revenue	441000	Early Child Learning	501	-168034.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-10T00:00:00	CNT5421763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13653	Fed Grant Revenue	441000	Early Child Learning	501	-329.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13654	Fed Grant Revenue	441000	Early Child Learning	501	-4169.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-28T00:00:00	CNT5359754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13655	Fed Grant Revenue	441000	Early Child Learning	501	-381.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-19T00:00:00	CNT5390746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13656	Fed Grant Revenue	441000	Early Child Learning	501	-384.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5355401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13657	Fed Grant Revenue	441000	Early Child Learning	501	3523.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-16T00:00:00	CNT5428247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13658	Fed Grant Revenue	441000	Early Child Learning	501	-5013975.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-05T00:00:00	CNT5381885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13659	Fed Grant Revenue	441000	Early Child Learning	501	-594.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5237058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13660	Fed Grant Revenue	441000	Early Child Learning	501	-321996.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-27T00:00:00	CNT5357935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13661	Fed Grant Revenue	441000	Early Child Learning	501	-1086.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5218217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13662	Fed Grant Revenue	441000	Early Child Learning	501	-43265.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5408472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13663	Fed Grant Revenue	441000	Early Child Learning	501	1690.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5253053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13664	Fed Grant Revenue	441000	Early Child Learning	501	-2471.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-23T00:00:00	CNT5212880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13665	Fed Grant Revenue	441000	Early Child Learning	501	-5757139.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-16T00:00:00	CNT5425935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13666	Fed Grant Revenue	441000	Early Child Learning	501	-7052903.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-25T00:00:00	CNT5482217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13667	Fed Grant Revenue	441000	Early Child Learning	501	-5751387.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-04T00:00:00	CNT5219197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13668	Fed Grant Revenue	441000	Early Child Learning	501	-386.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-13T00:00:00	CNT5231184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13669	Fed Grant Revenue	441000	Early Child Learning	501	-629488.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5410843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13670	Fed Grant Revenue	441000	Early Child Learning	501	72137.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-16T00:00:00	CNT5445251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13671	Fed Grant Revenue	441000	Early Child Learning	501	-135.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-05T00:00:00	CNT5429185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13672	Fed Grant Revenue	441000	Early Child Learning	501	-15805.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5378957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13673	Fed Grant Revenue	441000	Early Child Learning	501	-248.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5313928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13674	Fed Grant Revenue	441000	Early Child Learning	501	-449.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-12T00:00:00	CNT5392365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13675	Fed Grant Revenue	441000	Early Child Learning	501	-152103.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-25T00:00:00	CNT5232029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13676	Fed Grant Revenue	441000	Early Child Learning	501	727781.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-14T00:00:00	CNT5389933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13677	Fed Grant Revenue	441000	Early Child Learning	501	4367.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-28T00:00:00	CNT5494133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13678	Fed Grant Revenue	441000	Early Child Learning	501	-15149.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-08T00:00:00	CNT5193067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13679	Fed Grant Revenue	441000	Early Child Learning	501	-258.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5247170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13680	Fed Grant Revenue	441000	Early Child Learning	501	-773.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-03T00:00:00	CNT5370359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13681	Fed Grant Revenue	441000	Early Child Learning	501	-526.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-09T00:00:00	CNT5434415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13682	Fed Grant Revenue	441000	Early Child Learning	501	-287.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-11T00:00:00	CNT5389931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13683	Fed Grant Revenue	441000	Early Child Learning	501	-98.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-06T00:00:00	CNT5180415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13684	Fed Grant Revenue	441000	Early Child Learning	501	-552.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5313934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13685	Fed Grant Revenue	441000	Early Child Learning	501	263.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5414330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13686	Fed Grant Revenue	441000	Early Child Learning	501	-49.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5261704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13687	Fed Grant Revenue	441000	Early Child Learning	501	-501.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5481229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13688	Fed Grant Revenue	441000	Early Child Learning	501	-17325.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5348677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13689	Fed Grant Revenue	441000	Early Child Learning	501	-42.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-25T00:00:00	CNT5396021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13690	Fed Grant Revenue	441000	Early Child Learning	501	-555.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5313930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13691	Fed Grant Revenue	441000	Early Child Learning	501	12637.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5456161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13692	Fed Grant Revenue	441000	Early Child Learning	501	-107.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-20T00:00:00	CNT5357934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13693	Fed Grant Revenue	441000	Early Child Learning	501	5759.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-24T00:00:00	CNT5434418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13694	Fed Grant Revenue	441000	Early Child Learning	501	-151.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-16T00:00:00	CNT5377906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13695	Fed Grant Revenue	441000	Early Child Learning	501	11700.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-19T00:00:00	CNT5477498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13696	Fed Grant Revenue	441000	Early Child Learning	501	-480.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5403200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13697	Fed Grant Revenue	441000	Early Child Learning	501	-3006.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5240695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13698	Fed Grant Revenue	441000	Early Child Learning	501	-210954.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5412508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13699	Fed Grant Revenue	441000	Early Child Learning	501	-4838808.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-24T00:00:00	CNT5193069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13700	Fed Grant Revenue	441000	Early Child Learning	501	-1113.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-26T00:00:00	CNT5198439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13701	Fed Grant Revenue	441000	Early Child Learning	501	165844.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5437985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13702	Fed Grant Revenue	441000	Early Child Learning	501	-261.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5345190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13703	Fed Grant Revenue	441000	Early Child Learning	501	-177.840	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-15T00:00:00	CNT5396016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13704	Fed Grant Revenue	441000	Early Child Learning	501	-286644.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-28T00:00:00	CNT5234389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13705	Fed Grant Revenue	441000	Early Child Learning	501	-498635.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-21T00:00:00	CNT5391509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13706	Fed Grant Revenue	441000	Early Child Learning	501	-45.290	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-25T00:00:00	CNT5377131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13707	Fed Grant Revenue	441000	Early Child Learning	501	-263.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-12T00:00:00	CNT5265822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13708	Fed Grant Revenue	441000	Early Child Learning	501	766.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5454413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13709	Fed Grant Revenue	441000	Early Child Learning	501	465.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5212093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13710	Fed Grant Revenue	441000	Early Child Learning	501	-14977.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-28T00:00:00	CNT5376181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13711	Fed Grant Revenue	441000	Early Child Learning	501	-129.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-10T00:00:00	CNT5181915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13712	Fed Grant Revenue	441000	Early Child Learning	501	-504529.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5411709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13713	Fed Grant Revenue	441000	Early Child Learning	501	-264263.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-15T00:00:00	CNT5388234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13714	Fed Grant Revenue	441000	Early Child Learning	501	-5968078.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-19T00:00:00	CNT5389934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13715	Fed Grant Revenue	441000	Early Child Learning	501	-517.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-02T00:00:00	CNT5447835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13716	Fed Grant Revenue	441000	Early Child Learning	501	-643.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-12T00:00:00	CNT5408468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13717	Fed Grant Revenue	441000	Early Child Learning	501	-58721.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5408470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13718	Fed Grant Revenue	441000	Early Child Learning	501	-4994665.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-16T00:00:00	CNT5244758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13719	Fed Grant Revenue	441000	Early Child Learning	501	-250.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-16T00:00:00	CNT5216165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13720	Fed Grant Revenue	441000	Early Child Learning	501	-336.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-16T00:00:00	CNT5434417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13721	Fed Grant Revenue	441000	Early Child Learning	501	-127153.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-15T00:00:00	CNT5424916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13722	Fed Grant Revenue	441000	Early Child Learning	501	-129028.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-29T00:00:00	CNT5377132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13723	Fed Grant Revenue	441000	Early Child Learning	501	-748.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-15T00:00:00	CNT5263278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13724	Fed Grant Revenue	441000	Early Child Learning	501	-108.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-29T00:00:00	CNT5316004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13725	Fed Grant Revenue	441000	Early Child Learning	501	-335.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-12T00:00:00	CNT5249110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13726	Fed Grant Revenue	441000	Early Child Learning	501	-84.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-05T00:00:00	CNT5370361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13727	Fed Grant Revenue	441000	Early Child Learning	501	-390.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5376178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13728	Fed Grant Revenue	441000	Early Child Learning	501	-132.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5396019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13729	Fed Grant Revenue	441000	Early Child Learning	501	-160.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5237056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13730	Fed Grant Revenue	441000	Early Child Learning	501	-151978.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-30T00:00:00	CNT5453322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13731	Fed Grant Revenue	441000	Early Child Learning	501	-276.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5450360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13732	Fed Grant Revenue	441000	Early Child Learning	501	-22.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5426866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13733	Fed Grant Revenue	441000	FSSA Aging	498	-44653.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-25T00:00:00	CNT5485162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13734	Fed Grant Revenue	441000	FSSA Aging	498	-151.590	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5396829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13735	Fed Grant Revenue	441000	FSSA Aging	498	-549020.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-19T00:00:00	CNT5390741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13736	Fed Grant Revenue	441000	FSSA Aging	498	-188.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5362964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13737	Fed Grant Revenue	441000	FSSA Aging	498	-1758.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-03T00:00:00	CNT5163376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13738	Fed Grant Revenue	441000	FSSA Aging	498	-441876.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5429180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13739	Fed Grant Revenue	441000	FSSA Aging	498	-215503.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5178563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13740	Fed Grant Revenue	441000	FSSA Aging	498	-958147.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	CNT5190586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13741	Fed Grant Revenue	441000	FSSA Aging	498	-14779.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5436348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13742	Fed Grant Revenue	441000	FSSA Aging	498	-54621.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-31T00:00:00	CNT5199395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13743	Fed Grant Revenue	441000	FSSA Aging	498	-48591.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-31T00:00:00	CNT5220197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13744	Fed Grant Revenue	441000	FSSA Aging	498	-1499.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-25T00:00:00	CNT5436349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13745	Fed Grant Revenue	441000	FSSA Aging	498	-300.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-08T00:00:00	CNT5219190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13746	Fed Grant Revenue	441000	FSSA Aging	498	-27540.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-15T00:00:00	CNT5368927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13747	Fed Grant Revenue	441000	FSSA Aging	498	-68.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-07T00:00:00	CNT5231171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13748	Fed Grant Revenue	441000	FSSA Aging	498	-163128.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5403196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13749	Fed Grant Revenue	441000	FSSA Aging	498	-5.320	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-05T00:00:00	CNT5385860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13750	Fed Grant Revenue	441000	FSSA Aging	498	-29958.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-28T00:00:00	CNT5215269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13751	Fed Grant Revenue	441000	FSSA Aging	498	-694286.130	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5237043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13752	Fed Grant Revenue	441000	FSSA Aging	498	-2273.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-11T00:00:00	CNT5190585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13753	Fed Grant Revenue	441000	FSSA Aging	498	-187.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5378949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13754	Fed Grant Revenue	441000	FSSA Aging	498	-770259.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-27T00:00:00	CNT5269035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13755	Fed Grant Revenue	441000	FSSA Aging	498	-99688.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-28T00:00:00	CNT5234383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13756	Fed Grant Revenue	441000	FSSA Aging	498	-69672.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5315009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13757	Fed Grant Revenue	441000	FSSA Aging	498	-102620.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	CNT5313916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13758	Fed Grant Revenue	441000	FSSA Aging	498	-398560.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5398636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13759	Fed Grant Revenue	441000	FSSA Aging	498	-58249.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5220196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13760	Fed Grant Revenue	441000	FSSA Aging	498	-78764.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5233624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13761	Fed Grant Revenue	441000	FSSA Aging	498	-84259.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	CNT5457140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13762	Fed Grant Revenue	441000	FSSA Aging	498	-262305.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	CNT5229530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13763	Fed Grant Revenue	441000	FSSA Aging	498	-431621.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5448536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13764	Fed Grant Revenue	441000	FSSA Aging	498	-76195.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-26T00:00:00	CNT5237040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13765	Fed Grant Revenue	441000	FSSA Aging	498	-69.860	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-08T00:00:00	CNT5182815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13766	Fed Grant Revenue	441000	FSSA Aging	498	-824022.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5207622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13767	Fed Grant Revenue	441000	FSSA Aging	498	-193038.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	CNT5192069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13768	Fed Grant Revenue	441000	FSSA Aging	498	-130316.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-24T00:00:00	CNT5231172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13769	Fed Grant Revenue	441000	FSSA Aging	498	-59345.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-14T00:00:00	CNT5443340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13770	Fed Grant Revenue	441000	FSSA Aging	498	-1519188.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5367164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13771	Fed Grant Revenue	441000	FSSA Aging	498	-4500.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-11T00:00:00	CNT5422547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13772	Fed Grant Revenue	441000	FSSA Aging	498	-391233.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-05T00:00:00	CNT5165533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13773	Fed Grant Revenue	441000	FSSA Aging	498	-123351.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5396827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13774	Fed Grant Revenue	441000	FSSA Aging	498	-3560.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-06T00:00:00	CNT5437983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13775	Fed Grant Revenue	441000	FSSA Aging	498	-113262.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	CNT5265814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13776	Fed Grant Revenue	441000	FSSA Aging	498	-87242.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-15T00:00:00	CNT5221004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13777	Fed Grant Revenue	441000	FSSA Aging	498	-12815.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5345185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13778	Fed Grant Revenue	441000	FSSA Aging	498	-269.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5434403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13779	Fed Grant Revenue	441000	FSSA Aging	498	-51825.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-01T00:00:00	CNT5479867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13780	Fed Grant Revenue	441000	FSSA Aging	498	-636062.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-22T00:00:00	CNT5393191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13781	Fed Grant Revenue	441000	FSSA Aging	498	433.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-06T00:00:00	CNT5203394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13782	Fed Grant Revenue	441000	FSSA Aging	498	-897.730	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-20T00:00:00	CNT5393938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13783	Fed Grant Revenue	441000	FSSA Aging	498	-7165.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-22T00:00:00	CNT5429181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13784	Fed Grant Revenue	441000	FSSA Aging	498	-3072.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13785	Fed Grant Revenue	441000	FSSA Aging	498	-30746.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-22T00:00:00	CNT5409996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13786	Fed Grant Revenue	441000	FSSA Aging	498	-555479.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-26T00:00:00	CNT5411701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13787	Fed Grant Revenue	441000	FSSA Aging	498	-737653.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5411700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13788	Fed Grant Revenue	441000	FSSA Aging	498	1331386.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5348674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13789	Fed Grant Revenue	441000	FSSA Aging	498	-200863.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-18T00:00:00	CNT5406672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13790	Fed Grant Revenue	441000	FSSA Aging	498	-228469.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5232024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13791	Fed Grant Revenue	441000	FSSA Aging	498	-3057.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5344366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13792	Fed Grant Revenue	441000	FSSA Aging	498	-18.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5457141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13793	Fed Grant Revenue	441000	FSSA Aging	498	-68.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-17T00:00:00	CNT5210242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13794	Fed Grant Revenue	441000	FSSA Aging	498	-292186.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5344368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13795	Fed Grant Revenue	441000	FSSA Aging	498	-327551.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-14T00:00:00	CNT5406671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13796	Fed Grant Revenue	441000	FSSA Aging	498	-72747.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	CNT5344365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13797	Fed Grant Revenue	441000	FSSA Aging	498	54.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5352207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13798	Fed Grant Revenue	441000	FSSA Aging	498	-97386.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-14T00:00:00	CNT5367890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13799	Fed Grant Revenue	441000	FSSA Aging	498	-425.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-19T00:00:00	CNT5264849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13800	Fed Grant Revenue	441000	FSSA Aging	498	-13853.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5456155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13801	Fed Grant Revenue	441000	FSSA Aging	498	-153980.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5424908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13802	Fed Grant Revenue	441000	FSSA Aging	498	-8049.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5356341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13803	Fed Grant Revenue	441000	FSSA Aging	498	-6257.330	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-14T00:00:00	CNT5404077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13804	Fed Grant Revenue	441000	FSSA Aging	498	-1541.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-17T00:00:00	CNT5434404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13805	Fed Grant Revenue	441000	FSSA Aging	498	-1397923.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5460112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13806	Fed Grant Revenue	441000	FSSA Aging	498	-583.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5376169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13807	Fed Grant Revenue	441000	FSSA Aging	498	-70002.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5404864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13808	Fed Grant Revenue	441000	FSSA Aging	498	-108286.380	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-02T00:00:00	CNT5416706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13809	Fed Grant Revenue	441000	FSSA Aging	498	-201198.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-14T00:00:00	CNT5411699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13810	Fed Grant Revenue	441000	FSSA Aging	498	-902757.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5230251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13811	Fed Grant Revenue	441000	FSSA Aging	498	-839817.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5413164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13812	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-06T00:00:00	CNT5458904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13813	Fed Grant Revenue	441000	FSSA Aging	498	-75759.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-10T00:00:00	CNT5366322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13814	Fed Grant Revenue	441000	FSSA Aging	498	-87500.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5344369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13815	Fed Grant Revenue	441000	FSSA Aging	498	-2930.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5256279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13816	Fed Grant Revenue	441000	FSSA Aging	498	-543754.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-21T00:00:00	CNT5359752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13817	Fed Grant Revenue	441000	FSSA Aging	498	-90799.170	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-19T00:00:00	CNT5357199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13818	Fed Grant Revenue	441000	FSSA Aging	498	-90461.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5244754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13819	Fed Grant Revenue	441000	FSSA Aging	498	-109779.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-27T00:00:00	CNT5394798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13820	Fed Grant Revenue	441000	FSSA Aging	498	-32786.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-31T00:00:00	CNT5380921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13821	Fed Grant Revenue	441000	FSSA Aging	498	9447.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5397697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13822	Fed Grant Revenue	441000	FSSA Aging	498	-167432.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-26T00:00:00	CNT5267472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13823	Fed Grant Revenue	441000	FSSA Aging	498	39.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-13T00:00:00	CNT5388225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13824	Fed Grant Revenue	441000	FSSA Aging	498	-683170.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5385049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13825	Fed Grant Revenue	441000	FSSA Aging	498	-111372.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5178562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13826	Fed Grant Revenue	441000	FSSA Aging	498	-219708.470	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5462068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13827	Fed Grant Revenue	441000	FSSA Aging	498	-221178.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-30T00:00:00	CNT5253952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13828	Fed Grant Revenue	441000	FSSA Aging	498	-127978.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-23T00:00:00	CNT5451308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13829	Fed Grant Revenue	441000	FSSA Aging	498	-85062.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-06T00:00:00	CNT5410833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13830	Fed Grant Revenue	441000	FSSA Aging	498	-516732.980	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-25T00:00:00	CNT5434405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13831	Fed Grant Revenue	441000	FSSA Aging	498	91075.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-09T00:00:00	CNT5439571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13832	Fed Grant Revenue	441000	FSSA Aging	498	-176407.910	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-13T00:00:00	CNT5205990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13833	Fed Grant Revenue	441000	FSSA Aging	498	-123179.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5367889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13834	Fed Grant Revenue	441000	FSSA Aging	498	-132.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-05T00:00:00	CNT5239917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13835	Fed Grant Revenue	441000	FSSA Aging	498	-151.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5440466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13836	Fed Grant Revenue	441000	FSSA Aging	498	-0.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-29T00:00:00	CNT5216159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13837	Fed Grant Revenue	441000	FSSA Aging	498	-285.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-08T00:00:00	CNT5179506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13838	Fed Grant Revenue	441000	FSSA Aging	498	-82747.430	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5225255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13839	Fed Grant Revenue	441000	FSSA Aging	498	-3497.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-29T00:00:00	CNT5457139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13840	Fed Grant Revenue	441000	FSSA Aging	498	-12189.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5257157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13841	Fed Grant Revenue	441000	FSSA Aging	498	-3078.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5381876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13842	Fed Grant Revenue	441000	FSSA Aging	498	-361.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-08T00:00:00	CNT5313921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13843	Fed Grant Revenue	441000	FSSA Aging	498	-19841.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-28T00:00:00	CNT5396011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13844	Fed Grant Revenue	441000	FSSA Aging	498	-1764.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-23T00:00:00	CNT5256278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13845	Fed Grant Revenue	441000	FSSA Aging	498	-31074.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-31T00:00:00	CNT5362118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13846	Fed Grant Revenue	441000	FSSA Aging	498	-71012.510	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-19T00:00:00	CNT5492976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13847	Fed Grant Revenue	441000	FSSA Aging	498	-65611.870	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5263975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13848	Fed Grant Revenue	441000	FSSA Aging	498	-68.680	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-10T00:00:00	CNT5256276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13849	Fed Grant Revenue	441000	FSSA Aging	498	-16.200	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	CNT5435478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13850	Fed Grant Revenue	441000	FSSA Aging	498	-341.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-18T00:00:00	CNT5246337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13851	Fed Grant Revenue	441000	FSSA Aging	498	-3683.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-01T00:00:00	CNT5358819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13852	Fed Grant Revenue	441000	FSSA Aging	498	-357363.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5355010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13853	Fed Grant Revenue	441000	FSSA Aging	498	-12994.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-11T00:00:00	CNT5461120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13854	Fed Grant Revenue	441000	FSSA Aging	498	-977203.280	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5260759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13855	Fed Grant Revenue	441000	FSSA Aging	498	-716.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-31T00:00:00	CNT5456156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13856	Fed Grant Revenue	441000	FSSA Aging	498	-24.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5356343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13857	Fed Grant Revenue	441000	FSSA Aging	498	-1334280.810	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5356077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13858	Fed Grant Revenue	441000	FSSA Aging	498	-907991.640	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5401374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13859	Fed Grant Revenue	441000	FSSA Aging	498	-84771.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-12T00:00:00	CNT5424911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13860	Fed Grant Revenue	441000	FSSA Aging	498	-195226.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5385050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13861	Fed Grant Revenue	441000	FSSA Aging	498	-4706.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5494127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13862	Fed Grant Revenue	441000	FSSA Aging	498	-3344.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-14T00:00:00	CNT5468637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13863	Fed Grant Revenue	441000	FSSA Aging	498	-485.100	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-16T00:00:00	CNT5264848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13864	Fed Grant Revenue	441000	FSSA Aging	498	-63.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-03T00:00:00	CNT5362119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13865	Fed Grant Revenue	441000	FSSA Aging	498	-7857.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-27T00:00:00	CNT5412506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13866	Fed Grant Revenue	441000	FSSA Aging	498	-242706.010	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-03T00:00:00	CNT5437123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13867	Fed Grant Revenue	441000	FSSA Aging	498	-103432.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-13T00:00:00	CNT5403197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13868	Fed Grant Revenue	441000	FSSA Aging	498	-18336.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-03T00:00:00	CNT5200207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13869	Fed Grant Revenue	441000	FSSA Aging	498	-681718.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-24T00:00:00	CNT5377125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13870	Fed Grant Revenue	441000	FSSA Aging	498	-31880.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5355009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13871	Fed Grant Revenue	441000	FSSA Aging	498	-1162112.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-23T00:00:00	CNT5192070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13872	Fed Grant Revenue	441000	FSSA Aging	498	-859.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-12T00:00:00	CNT5357198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13873	Fed Grant Revenue	441000	FSSA Aging	498	-7353.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-08T00:00:00	CNT5400724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13874	Fed Grant Revenue	441000	FSSA Aging	498	-3077.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5361060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13875	Fed Grant Revenue	441000	FSSA Aging	498	-63.850	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5263974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13876	Fed Grant Revenue	441000	FSSA Aging	498	-15191.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-30T00:00:00	CNT5344367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13877	Fed Grant Revenue	441000	FSSA Aging	498	95626.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-19T00:00:00	CNT5477495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13878	Fed Grant Revenue	441000	FSSA Aging	498	-243488.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-04T00:00:00	CNT5398635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13879	Fed Grant Revenue	441000	FSSA Aging	498	342048.880	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-21T00:00:00	CNT5492978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13880	Fed Grant Revenue	441000	FSSA Aging	498	-675439.750	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	CNT5434406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13881	Fed Grant Revenue	441000	FSSA Aging	498	-264969.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-13T00:00:00	CNT5442315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13882	Fed Grant Revenue	441000	FSSA Aging	498	-163.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-08T00:00:00	CNT5462066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13883	Fed Grant Revenue	441000	FSSA Aging	498	-1022318.350	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-13T00:00:00	CNT5352950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13884	Fed Grant Revenue	441000	FSSA Aging	498	-72008.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5262489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13885	Fed Grant Revenue	441000	FSSA Aging	498	-613724.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-31T00:00:00	CNT5255226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13886	Fed Grant Revenue	441000	FSSA Aging	498	-53977.690	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-26T00:00:00	CNT5492979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13887	Fed Grant Revenue	441000	FSSA Aging	498	-1104.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-25T00:00:00	CNT5431589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13888	Fed Grant Revenue	441000	FSSA Aging	498	-43901.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-09T00:00:00	CNT5266321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13889	Fed Grant Revenue	441000	FSSA Aging	498	-381277.400	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5261699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13890	Fed Grant Revenue	441000	FSSA Aging	498	163361.600	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-20T00:00:00	CNT5446996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13891	Fed Grant Revenue	441000	FSSA Aging	498	-77.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5265813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13892	Fed Grant Revenue	441000	FSSA Aging	498	-452325.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5224370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13893	Fed Grant Revenue	441000	FSSA Aging	498	-147129.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	CNT5452062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13894	Fed Grant Revenue	441000	FSSA Aging	498	-16014.090	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	CNT5492977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13895	Fed Grant Revenue	441000	FSSA Aging	498	-46793.050	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-13T00:00:00	CNT5181911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13896	Fed Grant Revenue	441000	FSSA Aging	498	-3039.120	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5257156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13897	Fed Grant Revenue	441000	FSSA Aging	498	-3.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-18T00:00:00	CNT5474910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13898	Fed Grant Revenue	441000	FSSA Aging	498	-378553.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-03T00:00:00	CNT5437982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13899	Fed Grant Revenue	441000	FSSA Aging	498	-661.540	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-28T00:00:00	CNT5396828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13900	Fed Grant Revenue	441000	FSSA Aging	498	-1192.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-12T00:00:00	CNT5402397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13901	Fed Grant Revenue	441000	FSSA Aging	498	-1056.250	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-20T00:00:00	CNT5412505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13902	Fed Grant Revenue	441000	FSSA Aging	498	-75125.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	CNT5454401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13903	Fed Grant Revenue	441000	FSSA Aging	498	-441278.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-21T00:00:00	CNT5232025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13904	Fed Grant Revenue	441000	FSSA Aging	498	-239.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-08T00:00:00	CNT5237044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13905	Fed Grant Revenue	441000	FSSA Aging	498	-164359.140	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-12T00:00:00	CNT5237038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13906	Fed Grant Revenue	441000	FSSA Aging	498	-981957.760	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-05T00:00:00	CNT5381877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13907	Fed Grant Revenue	441000	FSSA Aging	498	-317373.560	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-21T00:00:00	CNT5356344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13908	Fed Grant Revenue	441000	FSSA Aging	498	-77262.310	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-05T00:00:00	CNT5411698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13909	Fed Grant Revenue	441000	FSSA Aging	498	-405981.500	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-08T00:00:00	CNT5364489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13910	Fed Grant Revenue	441000	FSSA Aging	498	-180021.950	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-25T00:00:00	CNT5410834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13911	Fed Grant Revenue	441000	FSSA Aging	498	-309729.520	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5193903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13912	Fed Grant Revenue	441000	FSSA Aging	498	-2956.830	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-17T00:00:00	CNT5256277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13913	Fed Grant Revenue	441000	FSSA Aging	498	-1105591.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-10T00:00:00	CNT5462067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13914	Fed Grant Revenue	441000	FSSA Aging	498	-11934.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-11T00:00:00	CNT5367165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13915	Fed Grant Revenue	441000	FSSA Aging	498	-153747.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-13T00:00:00	CNT5262490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13916	Fed Grant Revenue	441000	FSSA Aging	498	-39658.990	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-05T00:00:00	CNT5492975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13917	Fed Grant Revenue	441000	FSSA Aging	498	-2265295.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-15T00:00:00	CNT5263275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13918	Fed Grant Revenue	441000	FSSA Aging	498	-1062.230	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-26T00:00:00	CNT5362117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13919	Fed Grant Revenue	441000	FSSA Aging	498	-49723.070	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-02T00:00:00	CNT5378948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13920	Fed Grant Revenue	441000	FSSA Aging	498	-6663.020	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-14T00:00:00	CNT5216157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13921	Fed Grant Revenue	441000	FSSA Aging	498	-13746.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	CNT5436347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13922	Fed Grant Revenue	441000	FSSA Aging	498	-185041.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-19T00:00:00	CNT5407615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13923	Fed Grant Revenue	441000	FSSA Aging	498	-67949.060	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	CNT5239140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13924	Fed Grant Revenue	441000	FSSA Aging	498	-119602.360	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-19T00:00:00	CNT5389925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13925	Fed Grant Revenue	441000	FSSA Aging	498	-71757.720	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-10T00:00:00	CNT5424910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13926	Fed Grant Revenue	441000	FSSA Aging	498	-339044.710	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-02T00:00:00	CNT5159424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13927	Fed Grant Revenue	441000	FSSA Aging	498	-57410.780	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-05T00:00:00	CNT5356342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13928	Fed Grant Revenue	441000	FSSA Aging	498	-91613.160	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5345186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13929	Fed Grant Revenue	441000	FSSA Aging	498	-1000.920	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-28T00:00:00	CNT5313920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13930	Fed Grant Revenue	441000	FSSA Aging	498	-2733.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-25T00:00:00	CNT5196286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13931	Fed Grant Revenue	441000	FSSA Aging	498	-14011.770	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-01T00:00:00	CNT5196284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13932	Fed Grant Revenue	441000	FSSA Aging	498	-119829.790	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-21T00:00:00	CNT5447830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13933	Fed Grant Revenue	441000	FSSA Aging	498	-18374.340	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-08T00:00:00	CNT5384208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13934	Fed Grant Revenue	441000	FSSA Aging	498	-33695.480	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5259761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13935	Fed Grant Revenue	441000	FSSA Aging	498	-250.800	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-08T00:00:00	CNT5256281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13936	Fed Grant Revenue	441000	FSSA Aging	498	-241.820	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-04T00:00:00	CNT5249983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13937	Fed Grant Revenue	441000	FSSA Aging	498	-27865.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-27T00:00:00	CNT5237041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13938	Fed Grant Revenue	441000	FSSA Aging	498	113608.930	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-23T00:00:00	CNT5449597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13939	Fed Grant Revenue	441000	FSSA Aging	498	21.210	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-07T00:00:00	CNT5383366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13940	Fed Grant Revenue	441000	FSSA Aging	498	-998460.900	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-04T00:00:00	CNT5315992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13941	Fed Grant Revenue	441000	FSSA Aging	498	-132493.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-11T00:00:00	CNT5223558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13942	Fed Grant Revenue	441000	FSSA Aging	498	-43.890	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-23T00:00:00	CNT5373573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13943	Fed Grant Revenue	441000	FSSA Aging	498	-27972.610	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-12-14T00:00:00	CNT5352208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13944	Fed Grant Revenue	441000	FSSA Aging	498	-482290.270	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-23T00:00:00	CNT5249104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13945	Fed Grant Revenue	441000	FSSA Aging	498	-26121.080	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-29T00:00:00	CNT5414325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13946	Fed Grant Revenue	441000	FSSA Aging	498	-98757.150	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-30T00:00:00	CNT5237042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13947	Fed Grant Revenue	441000	Natural Resources	300	-32822.030	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-16T00:00:00	CNT5445221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13948	Fed Grant Revenue	441000	Natural Resources	300	-840.080	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-07T00:00:00	CNT5460081	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13949	Fed Grant Revenue	441000	Natural Resources	300	-6348.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-02T00:00:00	CNT5199327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13950	Fed Grant Revenue	441000	Natural Resources	300	-418.700	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-28T00:00:00	CNT5451288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13951	Fed Grant Revenue	441000	Natural Resources	300	-38.520	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-17T00:00:00	CNT5196246	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13952	Fed Grant Revenue	441000	Natural Resources	300	-3007.300	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-14T00:00:00	CNT5354316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13953	Fed Grant Revenue	441000	Natural Resources	300	-81.420	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-08T00:00:00	CNT5262459	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13954	Fed Grant Revenue	441000	Natural Resources	300	-5166.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-12T00:00:00	CNT5404831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13955	Fed Grant Revenue	441000	Natural Resources	300	-3923.610	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-16T00:00:00	CNT5426836	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13956	Fed Grant Revenue	441000	Natural Resources	300	-1106.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-02T00:00:00	CNT5262458	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13957	Fed Grant Revenue	441000	Natural Resources	300	-3116.900	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-17T00:00:00	CNT5371107	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13958	Fed Grant Revenue	441000	Natural Resources	300	-2207.420	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-19T00:00:00	CNT5190555	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13959	Fed Grant Revenue	441000	Natural Resources	300	14370.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-03T00:00:00	CNT5346911	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13960	Fed Grant Revenue	441000	Natural Resources	300	-4847.070	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-27T00:00:00	CNT5214445	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13961	Fed Grant Revenue	441000	Natural Resources	300	-872.970	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-24T00:00:00	CNT5231133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13962	Fed Grant Revenue	441000	Natural Resources	300	-14891.730	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-15T00:00:00	CNT5368883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13963	Fed Grant Revenue	441000	Natural Resources	300	-9267.430	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-10T00:00:00	CNT5347875	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13964	Fed Grant Revenue	441000	Natural Resources	300	-5.240	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-08T00:00:00	CNT5440422	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13965	Fed Grant Revenue	441000	Natural Resources	300	-28942.210	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-18T00:00:00	CNT5246308	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13966	Fed Grant Revenue	441000	Natural Resources	300	-2205.640	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-10T00:00:00	CNT5440424	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13967	Fed Grant Revenue	441000	Natural Resources	300	-4836.710	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-06T00:00:00	CNT5399311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13968	Fed Grant Revenue	441000	Natural Resources	300	-263.170	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-20T00:00:00	CNT5447799	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13969	Fed Grant Revenue	441000	Natural Resources	300	-2135.870	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-20T00:00:00	CNT5390701	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13970	Fed Grant Revenue	441000	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-26T00:00:00	CNT5233589	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13971	Fed Grant Revenue	441000	Natural Resources	300	-1780.470	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-20T00:00:00	CNT5210204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13972	Fed Grant Revenue	441000	Natural Resources	300	-2070.870	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-22T00:00:00	CNT5392323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13973	Fed Grant Revenue	441000	Natural Resources	300	-16958.820	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-29T00:00:00	CNT5253022	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13974	Fed Grant Revenue	441000	Natural Resources	300	-278990.330	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-29T00:00:00	CNT5454464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13975	Fed Grant Revenue	441000	Natural Resources	300	-4440.040	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-20T00:00:00	CNT5229493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13976	Fed Grant Revenue	441000	Natural Resources	300	-4554.450	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-17T00:00:00	CNT5354317	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13977	Fed Grant Revenue	441000	Natural Resources	300	-564.470	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-14T00:00:00	CNT5226920	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13978	Fed Grant Revenue	441000	Natural Resources	300	-3622.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-20T00:00:00	CNT5408432	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13979	Fed Grant Revenue	441000	Natural Resources	300	-15906.820	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-06T00:00:00	CNT5400011	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13980	Fed Grant Revenue	441000	Natural Resources	300	-90.710	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-02T00:00:00	CNT5163350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13981	Fed Grant Revenue	441000	Natural Resources	300	-3390.270	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-07T00:00:00	CNT5363901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13982	Fed Grant Revenue	441000	Natural Resources	300	-9147.450	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-15T00:00:00	CNT5207593	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13983	Fed Grant Revenue	441000	Natural Resources	300	-1632.340	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-04T00:00:00	CNT5383340	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13984	Fed Grant Revenue	441000	Natural Resources	300	-30719.120	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-04T00:00:00	CNT5458078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13985	Fed Grant Revenue	441000	Natural Resources	300	-1102.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-22T00:00:00	CNT5429948	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13986	Fed Grant Revenue	441000	Natural Resources	300	666.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-28T00:00:00	CNT5396781	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13987	Fed Grant Revenue	441000	Natural Resources	300	-8848.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-03T00:00:00	CNT5458077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13988	Fed Grant Revenue	441000	Natural Resources	300	2101.450	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-12T00:00:00	CNT5225224	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13989	Fed Grant Revenue	441000	Natural Resources	300	-316705.340	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-20T00:00:00	CNT5393903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13990	Fed Grant Revenue	441000	Natural Resources	300	-5397.270	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-05T00:00:00	CNT5420188	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13991	Fed Grant Revenue	441000	Natural Resources	300	-337.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-23T00:00:00	CNT5453290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13992	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-18T00:00:00	CNT5355342	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13993	Fed Grant Revenue	441000	Natural Resources	300	-9447.550	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-07T00:00:00	CNT5383343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13994	Fed Grant Revenue	441000	Natural Resources	300	-30943.550	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-06T00:00:00	CNT5166100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13995	Fed Grant Revenue	441000	Natural Resources	300	-1.820	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-17T00:00:00	CNT5372883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13996	Fed Grant Revenue	441000	Natural Resources	300	-45.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-23T00:00:00	CNT5251933	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13997	Fed Grant Revenue	441000	Natural Resources	300	39.800	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-10T00:00:00	CNT5181938	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13998	Fed Grant Revenue	441000	Natural Resources	300	-3634.140	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-21T00:00:00	CNT5230226	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13999	Fed Grant Revenue	441000	Natural Resources	300	-21.420	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-24T00:00:00	CNT5251934	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14000	Fed Grant Revenue	441000	Natural Resources	300	-44894.800	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-04T00:00:00	CNT5239118	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14001	Fed Grant Revenue	441000	Natural Resources	300	-3359.920	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-31T00:00:00	CNT5255181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14002	Fed Grant Revenue	441000	Natural Resources	300	-3061.150	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-10T00:00:00	CNT5366298	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14003	Fed Grant Revenue	441000	Natural Resources	300	-1841.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-05T00:00:00	CNT5419277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14004	Fed Grant Revenue	441000	Natural Resources	300	-3056.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-12T00:00:00	CNT5246305	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14005	Fed Grant Revenue	441000	Natural Resources	300	-1488.100	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-22T00:00:00	CNT5449530	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14006	Fed Grant Revenue	441000	Natural Resources	300	-2769.080	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-23T00:00:00	CNT5374443	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14007	Fed Grant Revenue	441000	Natural Resources	300	-2290.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-30T00:00:00	CNT5454350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14008	Fed Grant Revenue	441000	Natural Resources	300	-131.040	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-19T00:00:00	CNT5266463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14009	Fed Grant Revenue	441000	Natural Resources	300	-15767.810	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-08T00:00:00	CNT5406633	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14010	Fed Grant Revenue	441000	Natural Resources	300	-7249.830	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-18T00:00:00	CNT5429148	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14011	Fed Grant Revenue	441000	Natural Resources	300	-27605.730	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-10T00:00:00	CNT5367137	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14012	Fed Grant Revenue	441000	Natural Resources	300	-3582.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-06T00:00:00	CNT5220962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14013	Fed Grant Revenue	441000	Natural Resources	300	-204.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-01T00:00:00	CNT5461082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14014	Fed Grant Revenue	441000	Natural Resources	300	-6087.620	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-08T00:00:00	CNT5438753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14015	Fed Grant Revenue	441000	Natural Resources	300	-233681.190	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-25T00:00:00	CNT5199323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14016	Fed Grant Revenue	441000	Natural Resources	300	-4282.760	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-23T00:00:00	CNT5449531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14017	Fed Grant Revenue	441000	Natural Resources	300	-198.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-10T00:00:00	CNT5242352	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14018	Fed Grant Revenue	441000	Natural Resources	300	-19785.300	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-29T00:00:00	CNT5216115	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14019	Fed Grant Revenue	441000	Natural Resources	300	-20875.780	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-09T00:00:00	CNT5260730	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14020	Fed Grant Revenue	441000	Natural Resources	300	-5809.140	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-25T00:00:00	CNT5251128	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14021	Fed Grant Revenue	441000	Natural Resources	300	-14487.830	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-26T00:00:00	CNT5232776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14022	Fed Grant Revenue	441000	Natural Resources	300	-3679.900	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-16T00:00:00	CNT5446102	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14023	Fed Grant Revenue	441000	Natural Resources	300	-24394.200	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-06T00:00:00	CNT5458080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14024	Fed Grant Revenue	441000	Natural Resources	300	-30094.800	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-04T00:00:00	CNT5315939	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14025	Fed Grant Revenue	441000	Natural Resources	300	-742.260	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-02T00:00:00	CNT5257116	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14026	Fed Grant Revenue	441000	Natural Resources	300	-21.920	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-25T00:00:00	CNT5434328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14027	Fed Grant Revenue	441000	Natural Resources	300	-288.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-28T00:00:00	CNT5378892	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14028	Fed Grant Revenue	441000	Natural Resources	300	-10.300	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-29T00:00:00	CNT5253899	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14029	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-11T00:00:00	CNT5463012	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14030	Fed Grant Revenue	441000	Natural Resources	300	-195.340	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-08T00:00:00	CNT5442277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14031	Fed Grant Revenue	441000	Natural Resources	300	-50.580	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-04T00:00:00	CNT5344331	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14032	Fed Grant Revenue	441000	Natural Resources	300	-22473.710	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-24T00:00:00	CNT5193030	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14033	Fed Grant Revenue	441000	Natural Resources	300	-104.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-16T00:00:00	CNT5188766	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14034	Fed Grant Revenue	441000	Natural Resources	300	-136.160	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-16T00:00:00	CNT5446960	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14035	Fed Grant Revenue	441000	Natural Resources	300	-2503.110	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-29T00:00:00	CNT5454349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14036	Fed Grant Revenue	441000	Natural Resources	300	-459.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-29T00:00:00	CNT5216970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14037	Fed Grant Revenue	441000	Natural Resources	300	-6387.670	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-19T00:00:00	CNT5189556	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14038	Fed Grant Revenue	441000	Natural Resources	300	-11001.970	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-02T00:00:00	CNT5420185	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14039	Fed Grant Revenue	441000	Natural Resources	300	-85.150	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-26T00:00:00	CNT5357887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14040	Fed Grant Revenue	441000	Natural Resources	300	-4744.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-12T00:00:00	CNT5407566	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14041	Fed Grant Revenue	441000	Natural Resources	300	-934.290	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-08T00:00:00	CNT5439540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14042	Fed Grant Revenue	441000	Natural Resources	300	-70.300	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-17T00:00:00	CNT5453288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14043	Fed Grant Revenue	441000	Natural Resources	300	-226.810	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-03T00:00:00	CNT5438751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14044	Fed Grant Revenue	441000	Natural Resources	300	-1805.930	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-03T00:00:00	CNT5437100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14045	Fed Grant Revenue	441000	Natural Resources	300	-1077.440	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-03T00:00:00	CNT5178511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14046	Fed Grant Revenue	441000	Natural Resources	300	-139802.160	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-16T00:00:00	CNT5370334	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14047	Fed Grant Revenue	441000	Natural Resources	300	-251424.230	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-28T00:00:00	CNT5313874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14048	Fed Grant Revenue	441000	Natural Resources	300	-22479.190	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-25T00:00:00	CNT5231987	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14049	Fed Grant Revenue	441000	Natural Resources	300	-7267.070	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-11T00:00:00	CNT5367851	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14050	Fed Grant Revenue	441000	Natural Resources	300	-7326.150	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-12T00:00:00	CNT5348644	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14051	Fed Grant Revenue	441000	Natural Resources	300	-6568.420	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-13T00:00:00	CNT5441361	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14052	Fed Grant Revenue	441000	Natural Resources	300	-625.450	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-25T00:00:00	CNT5432180	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14053	Fed Grant Revenue	441000	Natural Resources	300	-16292.050	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-07T00:00:00	CNT5202602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14054	Fed Grant Revenue	441000	Natural Resources	300	-3124.050	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-13T00:00:00	CNT5205963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14055	Fed Grant Revenue	441000	Natural Resources	300	-41372.100	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-03T00:00:00	CNT5417581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14056	Fed Grant Revenue	441000	Natural Resources	300	-11656.070	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-08T00:00:00	CNT5259740	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14057	Fed Grant Revenue	441000	Natural Resources	300	-1431.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-08T00:00:00	CNT5366296	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14058	Fed Grant Revenue	441000	Natural Resources	300	-201.770	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-15T00:00:00	CNT5424873	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14059	Fed Grant Revenue	441000	Natural Resources	300	-3225.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-05T00:00:00	CNT5460080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14060	Fed Grant Revenue	441000	Natural Resources	300	-321015.670	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-26T00:00:00	CNT5359725	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14061	Fed Grant Revenue	441000	Natural Resources	300	-1307.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-15T00:00:00	CNT5370333	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14062	Fed Grant Revenue	441000	Natural Resources	300	-9147.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-05T00:00:00	CNT5165512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14063	Fed Grant Revenue	441000	Natural Resources	300	-748.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-11T00:00:00	CNT5462019	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14064	Fed Grant Revenue	441000	Natural Resources	300	-10214.390	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-25T00:00:00	CNT5393904	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14065	Fed Grant Revenue	441000	Natural Resources	300	19.510	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-18T00:00:00	CNT5406634	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14066	Fed Grant Revenue	441000	Natural Resources	300	-10703.490	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-30T00:00:00	CNT5216971	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14067	Fed Grant Revenue	441000	Natural Resources	300	-63.680	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-25T00:00:00	CNT5194751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14068	Fed Grant Revenue	441000	Natural Resources	300	-1468.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-28T00:00:00	CNT5268971	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14069	Fed Grant Revenue	441000	Natural Resources	300	-11316.790	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-29T00:00:00	CNT5378893	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14070	Fed Grant Revenue	441000	Natural Resources	300	-1427.300	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-21T00:00:00	CNT5447800	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14071	Fed Grant Revenue	441000	Natural Resources	300	-427.680	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-03T00:00:00	CNT5418277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14072	Fed Grant Revenue	441000	Natural Resources	300	-5951.430	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-30T00:00:00	CNT5196248	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14073	Fed Grant Revenue	441000	Natural Resources	300	-78.550	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-09T00:00:00	CNT5440423	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14074	Fed Grant Revenue	441000	Natural Resources	300	-36668.080	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-09T00:00:00	CNT5204152	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14075	Fed Grant Revenue	441000	Natural Resources	300	-887.030	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-29T00:00:00	CNT5457101	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14076	Fed Grant Revenue	441000	Natural Resources	300	-20562.790	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-12T00:00:00	CNT5385822	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14077	Fed Grant Revenue	441000	Natural Resources	300	-30445.280	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-11T00:00:00	CNT5223521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14078	Fed Grant Revenue	441000	Natural Resources	300	-687.050	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-09T00:00:00	CNT5446957	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14079	Fed Grant Revenue	441000	Natural Resources	300	-10233.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-24T00:00:00	CNT5213585	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14080	Fed Grant Revenue	441000	Natural Resources	300	-293275.440	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-03T00:00:00	CNT5434324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14081	Fed Grant Revenue	441000	Natural Resources	300	-4413.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-18T00:00:00	CNT5389150	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14082	Fed Grant Revenue	441000	Natural Resources	300	-9757.060	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-11T00:00:00	CNT5347876	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14083	Fed Grant Revenue	441000	Natural Resources	300	-974.260	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-24T00:00:00	CNT5430582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14084	Fed Grant Revenue	441000	Natural Resources	300	-59.520	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-18T00:00:00	CNT5189555	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14085	Fed Grant Revenue	441000	Natural Resources	300	-47018.610	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-23T00:00:00	CNT5192048	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14086	Fed Grant Revenue	441000	Natural Resources	300	-305604.640	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-26T00:00:00	CNT5492947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14087	Fed Grant Revenue	441000	Natural Resources	300	-6438.160	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-11T00:00:00	CNT5461081	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14088	Fed Grant Revenue	441000	Natural Resources	300	-16219.780	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-03T00:00:00	CNT5163351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14089	Fed Grant Revenue	441000	Natural Resources	300	-37759.990	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-16T00:00:00	CNT5182788	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14090	Fed Grant Revenue	441000	Natural Resources	300	-409.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-11T00:00:00	CNT5224337	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14091	Fed Grant Revenue	441000	Natural Resources	300	-1235.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-29T00:00:00	CNT5434330	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14092	Fed Grant Revenue	441000	Natural Resources	300	-265587.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-17T00:00:00	CNT5251932	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14093	Fed Grant Revenue	441000	Natural Resources	300	-8280.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-21T00:00:00	CNT5394749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14094	Fed Grant Revenue	441000	Natural Resources	300	3.260	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-20T00:00:00	CNT5411665	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14095	Fed Grant Revenue	441000	Natural Resources	300	-3142.350	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-09T00:00:00	CNT5240655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14096	Fed Grant Revenue	441000	Natural Resources	300	-5324.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-25T00:00:00	CNT5431553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14097	Fed Grant Revenue	441000	Natural Resources	300	-4738.150	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-23T00:00:00	CNT5429949	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14098	Fed Grant Revenue	441000	Natural Resources	300	-37930.650	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-19T00:00:00	CNT5247132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14099	Fed Grant Revenue	441000	Natural Resources	300	-296.320	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-16T00:00:00	CNT5212840	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14100	Fed Grant Revenue	441000	Natural Resources	300	-5323.860	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-22T00:00:00	CNT5372884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14101	Fed Grant Revenue	441000	Natural Resources	300	-95.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-02T00:00:00	CNT5418276	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14102	Fed Grant Revenue	441000	Natural Resources	300	-1092.730	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-28T00:00:00	CNT5395977	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14103	Fed Grant Revenue	441000	Natural Resources	300	-841.840	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-10T00:00:00	CNT5368880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14104	Fed Grant Revenue	441000	Natural Resources	300	-600.890	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-22T00:00:00	CNT5453289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14105	Fed Grant Revenue	441000	Natural Resources	300	-63.680	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-15T00:00:00	CNT5208376	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14106	Fed Grant Revenue	441000	Natural Resources	300	-2131.030	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-30T00:00:00	CNT5434331	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14107	Fed Grant Revenue	441000	Natural Resources	300	-3966.770	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-17T00:00:00	CNT5245534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14108	Fed Grant Revenue	441000	Natural Resources	300	-268.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-19T00:00:00	CNT5477472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14109	Fed Grant Revenue	441000	Natural Resources	300	-24221.350	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-10T00:00:00	CNT5222672	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14110	Fed Grant Revenue	441000	Natural Resources	300	-1820.370	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-16T00:00:00	CNT5425893	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14111	Fed Grant Revenue	441000	Natural Resources	300	-5275.480	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-05T00:00:00	CNT5399310	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14112	Fed Grant Revenue	441000	Natural Resources	300	-10.290	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-02T00:00:00	CNT5200186	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14113	Fed Grant Revenue	441000	Natural Resources	300	-128.650	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-03T00:00:00	CNT5166099	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14114	Fed Grant Revenue	441000	Natural Resources	300	-415.190	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-13T00:00:00	CNT5206798	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14115	Fed Grant Revenue	441000	Natural Resources	300	-9936.830	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-11T00:00:00	CNT5242353	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14116	Fed Grant Revenue	441000	Natural Resources	300	-3177.150	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-30T00:00:00	CNT5453294	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14117	Fed Grant Revenue	441000	Natural Resources	300	-8098.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-11T00:00:00	CNT5422530	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14118	Fed Grant Revenue	441000	Natural Resources	300	124.130	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-24T00:00:00	CNT5450326	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14119	Fed Grant Revenue	441000	Natural Resources	300	-29439.610	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-02T00:00:00	CNT5437099	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14120	Fed Grant Revenue	441000	Natural Resources	300	-1531.960	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-25T00:00:00	CNT5233588	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14121	Fed Grant Revenue	441000	Natural Resources	300	-790.470	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-17T00:00:00	CNT5352921	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14122	Fed Grant Revenue	441000	Natural Resources	300	-20896.050	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-22T00:00:00	CNT5409976	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14123	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-14T00:00:00	CNT5355340	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14124	Fed Grant Revenue	441000	Natural Resources	300	-610.720	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-01T00:00:00	CNT5199328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14125	Fed Grant Revenue	441000	Natural Resources	300	-112.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-13T00:00:00	CNT5481147	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14126	Fed Grant Revenue	441000	Natural Resources	300	-3345.770	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-09T00:00:00	CNT5439541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14127	Fed Grant Revenue	441000	Natural Resources	300	-103.110	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-20T00:00:00	CNT5230225	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14128	Fed Grant Revenue	441000	Natural Resources	300	-1139.290	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-12T00:00:00	CNT5402374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14129	Fed Grant Revenue	441000	Natural Resources	300	-13370.700	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-13T00:00:00	CNT5349626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14130	Fed Grant Revenue	441000	Natural Resources	300	-3492.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-20T00:00:00	CNT5190556	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14131	Fed Grant Revenue	441000	Natural Resources	300	-17501.350	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-17T00:00:00	CNT5226921	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14132	Fed Grant Revenue	441000	Natural Resources	300	-1331.680	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-27T00:00:00	CNT5358791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14133	Fed Grant Revenue	441000	Natural Resources	300	-24512.620	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-27T00:00:00	CNT5196247	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14134	Fed Grant Revenue	441000	Natural Resources	300	-3453.040	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-22T00:00:00	CNT5248084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14135	Fed Grant Revenue	441000	Natural Resources	300	-114.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-26T00:00:00	CNT5253898	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14136	Fed Grant Revenue	441000	Natural Resources	300	-1631.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-31T00:00:00	CNT5197453	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14137	Fed Grant Revenue	441000	Natural Resources	300	-538.140	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-26T00:00:00	CNT5434329	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14138	Fed Grant Revenue	441000	Natural Resources	300	-121.620	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-27T00:00:00	CNT5199324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14139	Fed Grant Revenue	441000	Natural Resources	300	-10646.660	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-29T00:00:00	CNT5414292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14140	Fed Grant Revenue	441000	Natural Resources	300	-889.940	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-15T00:00:00	CNT5388187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14141	Fed Grant Revenue	441000	Natural Resources	300	560.660	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-30T00:00:00	CNT5380885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14142	Fed Grant Revenue	441000	Natural Resources	300	-3366.330	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-26T00:00:00	CNT5267455	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14143	Fed Grant Revenue	441000	Natural Resources	300	-5130.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-28T00:00:00	CNT5215237	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14144	Fed Grant Revenue	441000	Natural Resources	300	-292.520	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-27T00:00:00	CNT5195537	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14145	Fed Grant Revenue	441000	Natural Resources	300	-589.440	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-20T00:00:00	CNT5193858	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14146	Fed Grant Revenue	441000	Natural Resources	300	-998.770	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-28T00:00:00	CNT5358792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14147	Fed Grant Revenue	441000	Natural Resources	300	-238.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-28T00:00:00	CNT5219151	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14148	Fed Grant Revenue	441000	Natural Resources	300	-7885.880	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-28T00:00:00	CNT5414291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14149	Fed Grant Revenue	441000	Natural Resources	300	-4253.530	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-30T00:00:00	CNT5378894	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14150	Fed Grant Revenue	441000	Natural Resources	300	-8040.120	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-27T00:00:00	CNT5357888	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14151	Fed Grant Revenue	441000	Natural Resources	300	-469.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-26T00:00:00	CNT5253021	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14152	Fed Grant Revenue	441000	Natural Resources	300	-4273.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-26T00:00:00	CNT5251936	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14153	Fed Grant Revenue	441000	Natural Resources	300	-267.840	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-11T00:00:00	CNT5401346	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14154	Fed Grant Revenue	441000	Natural Resources	300	-4719.660	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-11T00:00:00	CNT5402373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14155	Fed Grant Revenue	441000	Natural Resources	300	-103.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-27T00:00:00	CNT5413130	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14156	Fed Grant Revenue	441000	Natural Resources	300	-75359.430	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-30T00:00:00	CNT5377882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14157	Fed Grant Revenue	441000	Natural Resources	300	1044.590	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-27T00:00:00	CNT5359726	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14158	Fed Grant Revenue	441000	Natural Resources	300	-5592.860	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-31T00:00:00	CNT5359728	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14159	Fed Grant Revenue	441000	Natural Resources	300	-705.720	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-15T00:00:00	CNT5389149	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14160	Fed Grant Revenue	441000	Natural Resources	300	-3456.440	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-27T00:00:00	CNT5268970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14161	Fed Grant Revenue	441000	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-28T00:00:00	CNT5359727	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14162	Fed Grant Revenue	441000	Natural Resources	300	-66068.480	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-12T00:00:00	CNT5180378	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14163	Fed Grant Revenue	441000	Natural Resources	300	-16847.810	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-08T00:00:00	CNT5482172	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14164	Fed Grant Revenue	441000	Natural Resources	300	-24000.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-31T00:00:00	CNT5196249	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14165	Fed Grant Revenue	441000	Natural Resources	300	-6245.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-26T00:00:00	CNT5432181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14166	Fed Grant Revenue	441000	Natural Resources	300	-304.820	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-17T00:00:00	CNT5227793	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14167	Fed Grant Revenue	441000	Natural Resources	300	-3926.950	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-27T00:00:00	CNT5412476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14168	Fed Grant Revenue	441000	Natural Resources	300	-17143.970	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-28T00:00:00	CNT5234358	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14169	Fed Grant Revenue	441000	Natural Resources	300	-209.470	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-21T00:00:00	CNT5492944	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14170	Fed Grant Revenue	441000	Natural Resources	300	-152.440	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-12T00:00:00	CNT5181882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14171	Fed Grant Revenue	441000	Natural Resources	300	-13247.400	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-28T00:00:00	CNT5413131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14172	Fed Grant Revenue	441000	FSSA Family Resources	500	-113.430	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-01T00:00:00	CNT5349670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14173	Fed Grant Revenue	441000	FSSA Family Resources	500	22034.080	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-28T00:00:00	CNT5413167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14174	Fed Grant Revenue	441000	FSSA Family Resources	500	-240.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-07T00:00:00	CNT5221805	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14175	Fed Grant Revenue	441000	FSSA Family Resources	500	-97632.380	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-25T00:00:00	CNT5411704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14176	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.080	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-23T00:00:00	CNT5220203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14177	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.520	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-12T00:00:00	CNT5389171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14178	Fed Grant Revenue	441000	FSSA Family Resources	500	-130.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-18T00:00:00	CNT5231175	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14179	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.040	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-02T00:00:00	CNT5265815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14180	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.750	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-07T00:00:00	CNT5479799	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14181	Fed Grant Revenue	441000	FSSA Family Resources	500	-507.050	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-22T00:00:00	CNT5378951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14182	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-13T00:00:00	CNT5390742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14183	Fed Grant Revenue	441000	FSSA Family Resources	500	-101.480	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-10T00:00:00	CNT5431590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14184	Fed Grant Revenue	441000	FSSA Family Resources	500	-78802.630	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-03T00:00:00	CNT5461122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14185	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.830	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-18T00:00:00	CNT5251170	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14186	Fed Grant Revenue	441000	FSSA Family Resources	500	-25923.960	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-11T00:00:00	CNT5347900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14187	Fed Grant Revenue	441000	FSSA Family Resources	500	-143.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-16T00:00:00	CNT5376173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14188	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-31T00:00:00	CNT5222719	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14189	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.420	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-16T00:00:00	CNT5455202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14190	Fed Grant Revenue	441000	FSSA Family Resources	500	-9285.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-07T00:00:00	CNT5383368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14191	Fed Grant Revenue	441000	FSSA Family Resources	500	388.720	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-06T00:00:00	CNT5179507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14192	Fed Grant Revenue	441000	FSSA Family Resources	500	-9139.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-28T00:00:00	CNT5344371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14193	Fed Grant Revenue	441000	FSSA Family Resources	500	302.510	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-06T00:00:00	CNT5349672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14194	Fed Grant Revenue	441000	FSSA Family Resources	500	-3917.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-04T00:00:00	CNT5315998	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14195	Fed Grant Revenue	441000	FSSA Family Resources	500	-3750.060	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-28T00:00:00	CNT5451309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14196	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-22T00:00:00	CNT5429182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14197	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.660	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-02T00:00:00	CNT5205041	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14198	Fed Grant Revenue	441000	FSSA Family Resources	500	-21.660	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-22T00:00:00	CNT5397700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14199	Fed Grant Revenue	441000	FSSA Family Resources	500	-204135.800	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-05T00:00:00	CNT5420214	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14200	Fed Grant Revenue	441000	FSSA Family Resources	500	-8151.070	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-23T00:00:00	CNT5373576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14201	Fed Grant Revenue	441000	FSSA Family Resources	500	-3786.530	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-20T00:00:00	CNT5210245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14202	Fed Grant Revenue	441000	FSSA Family Resources	500	-460303.760	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-07T00:00:00	CNT5347899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14203	Fed Grant Revenue	441000	FSSA Family Resources	500	-35.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-22T00:00:00	CNT5448538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14204	Fed Grant Revenue	441000	FSSA Family Resources	500	-41205.480	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-28T00:00:00	CNT5315996	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14205	Fed Grant Revenue	441000	FSSA Family Resources	500	-151.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-24T00:00:00	CNT5237048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14206	Fed Grant Revenue	441000	FSSA Family Resources	500	-122.180	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-12T00:00:00	CNT5389926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14207	Fed Grant Revenue	441000	FSSA Family Resources	500	-17.100	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-26T00:00:00	CNT5256285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14208	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.320	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-21T00:00:00	CNT5217018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14209	Fed Grant Revenue	441000	FSSA Family Resources	500	-80.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-28T00:00:00	CNT5234384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14210	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-08T00:00:00	CNT5364490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14211	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-31T00:00:00	CNT5361062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14212	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-19T00:00:00	CNT5416708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14213	Fed Grant Revenue	441000	FSSA Family Resources	500	-411.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-15T00:00:00	CNT5214489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14214	Fed Grant Revenue	441000	FSSA Family Resources	500	-75038.520	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-14T00:00:00	CNT5446997	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14215	Fed Grant Revenue	441000	FSSA Family Resources	500	-36.480	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-17T00:00:00	CNT5215272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14216	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-05T00:00:00	CNT5402398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14217	Fed Grant Revenue	441000	FSSA Family Resources	500	-80.540	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-14T00:00:00	CNT5410836	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14218	Fed Grant Revenue	441000	FSSA Family Resources	500	-85.340	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-20T00:00:00	CNT5216162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14219	Fed Grant Revenue	441000	FSSA Family Resources	500	-58907.520	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-26T00:00:00	CNT5494129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14220	Fed Grant Revenue	441000	FSSA Family Resources	500	-661.440	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-26T00:00:00	CNT5194788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14221	Fed Grant Revenue	441000	FSSA Family Resources	500	-153.350	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-13T00:00:00	CNT5356349	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14222	Fed Grant Revenue	441000	FSSA Family Resources	500	-212.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-05T00:00:00	CNT5178566	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14223	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.710	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-26T00:00:00	CNT5315994	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14224	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-03T00:00:00	CNT5447831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14225	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.460	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-12T00:00:00	CNT5229532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14226	Fed Grant Revenue	441000	FSSA Family Resources	500	-158.850	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-06T00:00:00	CNT5187863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14227	Fed Grant Revenue	441000	FSSA Family Resources	500	-1536.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-05T00:00:00	CNT5381879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14228	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-18T00:00:00	CNT5233626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14229	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-10T00:00:00	CNT5187864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14230	Fed Grant Revenue	441000	FSSA Family Resources	500	-131705.410	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-09T00:00:00	CNT5261700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14231	Fed Grant Revenue	441000	FSSA Family Resources	500	145.150	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-12T00:00:00	CNT5355011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14232	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-31T00:00:00	CNT5362121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14233	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.640	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-10T00:00:00	CNT5220200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14234	Fed Grant Revenue	441000	FSSA Family Resources	500	188.760	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-22T00:00:00	CNT5414327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14235	Fed Grant Revenue	441000	FSSA Family Resources	500	-277.840	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-17T00:00:00	CNT5209228	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14236	Fed Grant Revenue	441000	FSSA Family Resources	500	-31.160	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-25T00:00:00	CNT5198435	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14237	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.240	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-15T00:00:00	CNT5249106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14238	Fed Grant Revenue	441000	FSSA Family Resources	500	-612559.670	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-01T00:00:00	CNT5358820	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14239	Fed Grant Revenue	441000	FSSA Family Resources	500	-47860.510	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-20T00:00:00	CNT5397699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14240	Fed Grant Revenue	441000	FSSA Family Resources	500	-438915.900	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-20T00:00:00	CNT5492983	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14241	Fed Grant Revenue	441000	FSSA Family Resources	500	-80977.260	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-02T00:00:00	CNT5416711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14242	Fed Grant Revenue	441000	FSSA Family Resources	500	-870.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-25T00:00:00	CNT5416709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14243	Fed Grant Revenue	441000	FSSA Family Resources	500	-100.210	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-11T00:00:00	CNT5385862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14244	Fed Grant Revenue	441000	FSSA Family Resources	500	-36814.920	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-13T00:00:00	CNT5354219	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14245	Fed Grant Revenue	441000	FSSA Family Resources	500	-76689.800	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-01T00:00:00	CNT5180408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14246	Fed Grant Revenue	441000	FSSA Family Resources	500	-22871.850	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-12T00:00:00	CNT5385863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14247	Fed Grant Revenue	441000	FSSA Family Resources	500	-51.580	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-18T00:00:00	CNT5357930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14248	Fed Grant Revenue	441000	FSSA Family Resources	500	-1596.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-21T00:00:00	CNT5211130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14249	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.330	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-10T00:00:00	CNT5182817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14250	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.220	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-11T00:00:00	CNT5407616	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14251	Fed Grant Revenue	441000	FSSA Family Resources	500	-2146.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-22T00:00:00	CNT5372920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14252	Fed Grant Revenue	441000	FSSA Family Resources	500	-1166.020	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-29T00:00:00	CNT5377130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14253	Fed Grant Revenue	441000	FSSA Family Resources	500	-841.070	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-25T00:00:00	CNT5393193	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14254	Fed Grant Revenue	441000	FSSA Family Resources	500	-2183.320	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-08T00:00:00	CNT5256287	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14255	Fed Grant Revenue	441000	FSSA Family Resources	500	-5840.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-07T00:00:00	CNT5400040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14256	Fed Grant Revenue	441000	FSSA Family Resources	500	-638.600	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-03T00:00:00	CNT5355393	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14257	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.460	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-02T00:00:00	CNT5163377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14258	Fed Grant Revenue	441000	FSSA Family Resources	500	-11906.600	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-26T00:00:00	CNT5361061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14259	Fed Grant Revenue	441000	FSSA Family Resources	500	-24454.920	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-12T00:00:00	CNT5224371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14260	Fed Grant Revenue	441000	FSSA Family Resources	500	-45.380	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-22T00:00:00	CNT5449602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14261	Fed Grant Revenue	441000	FSSA Family Resources	500	-127.950	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-03T00:00:00	CNT5178565	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14262	Fed Grant Revenue	441000	FSSA Family Resources	500	-186.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-12T00:00:00	CNT5402400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14263	Fed Grant Revenue	441000	FSSA Family Resources	500	-40191.390	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-25T00:00:00	CNT5199397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14264	Fed Grant Revenue	441000	FSSA Family Resources	500	73762.840	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-22T00:00:00	CNT5409998	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14265	Fed Grant Revenue	441000	FSSA Family Resources	500	-24929.510	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-31T00:00:00	CNT5255229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14266	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.380	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-13T00:00:00	CNT5454405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14267	Fed Grant Revenue	441000	FSSA Family Resources	500	181.430	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-07T00:00:00	CNT5367892	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14268	Fed Grant Revenue	441000	FSSA Family Resources	500	-1731.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-15T00:00:00	CNT5212876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14269	Fed Grant Revenue	441000	FSSA Family Resources	500	-15290.800	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-05T00:00:00	CNT5419298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14270	Fed Grant Revenue	441000	FSSA Family Resources	500	-143.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-25T00:00:00	CNT5232801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14271	Fed Grant Revenue	441000	FSSA Family Resources	500	-70687.450	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-16T00:00:00	CNT5428244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14272	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.600	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-05T00:00:00	CNT5248121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14273	Fed Grant Revenue	441000	FSSA Family Resources	500	-1431.100	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-19T00:00:00	CNT5355013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14274	Fed Grant Revenue	441000	FSSA Family Resources	500	-413.020	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-03T00:00:00	CNT5362122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14275	Fed Grant Revenue	441000	FSSA Family Resources	500	-494.690	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-25T00:00:00	CNT5380922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14276	Fed Grant Revenue	441000	FSSA Family Resources	500	-53.480	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-18T00:00:00	CNT5474912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14277	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-21T00:00:00	CNT5356353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14278	Fed Grant Revenue	441000	FSSA Family Resources	500	-311871.420	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-31T00:00:00	CNT5197483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14279	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-16T00:00:00	CNT5370358	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14280	Fed Grant Revenue	441000	FSSA Family Resources	500	-71226.790	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-13T00:00:00	CNT5468640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14281	Fed Grant Revenue	441000	FSSA Family Resources	500	-2151.520	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-08T00:00:00	CNT5180412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14282	Fed Grant Revenue	441000	FSSA Family Resources	500	-531.370	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-22T00:00:00	CNT5392363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14283	Fed Grant Revenue	441000	FSSA Family Resources	500	163.290	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-07T00:00:00	CNT5385053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14284	Fed Grant Revenue	441000	FSSA Family Resources	500	-38.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-18T00:00:00	CNT5253955	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14285	Fed Grant Revenue	441000	FSSA Family Resources	500	-3453.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-14T00:00:00	CNT5367893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14286	Fed Grant Revenue	441000	FSSA Family Resources	500	-139045.900	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-05T00:00:00	CNT5257998	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14287	Fed Grant Revenue	441000	FSSA Family Resources	500	182378.590	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-20T00:00:00	CNT5408467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14288	Fed Grant Revenue	441000	FSSA Family Resources	500	-12725.340	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-09T00:00:00	CNT5439573	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14289	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-24T00:00:00	CNT5430608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14290	Fed Grant Revenue	441000	FSSA Family Resources	500	-2165.410	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-16T00:00:00	CNT5264854	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14291	Fed Grant Revenue	441000	FSSA Family Resources	500	-1633.330	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-02T00:00:00	CNT5257161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14292	Fed Grant Revenue	441000	FSSA Family Resources	500	-121.200	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-02T00:00:00	CNT5181912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14293	Fed Grant Revenue	441000	FSSA Family Resources	500	-158.800	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-23T00:00:00	CNT5197482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14294	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-18T00:00:00	CNT5357202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14295	Fed Grant Revenue	441000	FSSA Family Resources	500	-172.450	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-11T00:00:00	CNT5388226	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14296	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-24T00:00:00	CNT5374490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14297	Fed Grant Revenue	441000	FSSA Family Resources	500	-647.950	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-01T00:00:00	CNT5463053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14298	Fed Grant Revenue	441000	FSSA Family Resources	500	-4488.450	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-25T00:00:00	CNT5232028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14299	Fed Grant Revenue	441000	FSSA Family Resources	500	-594.550	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-01T00:00:00	CNT5460114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14300	Fed Grant Revenue	441000	FSSA Family Resources	500	-344.640	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-01T00:00:00	CNT5462073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14301	Fed Grant Revenue	441000	FSSA Family Resources	500	-903.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-13T00:00:00	CNT5261701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14302	Fed Grant Revenue	441000	FSSA Family Resources	500	-439.740	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-12T00:00:00	CNT5348675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14303	Fed Grant Revenue	441000	FSSA Family Resources	500	-4812.150	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-11T00:00:00	CNT5461123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14304	Fed Grant Revenue	441000	FSSA Family Resources	500	-216283.810	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-04T00:00:00	CNT5398638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14305	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.380	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-27T00:00:00	CNT5357931	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14306	Fed Grant Revenue	441000	FSSA Family Resources	500	-752.550	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-18T00:00:00	CNT5372065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14307	Fed Grant Revenue	441000	FSSA Family Resources	500	-6480.310	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-17T00:00:00	CNT5371133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14308	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-03T00:00:00	CNT5205992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14309	Fed Grant Revenue	441000	FSSA Family Resources	500	-12408.940	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-17T00:00:00	CNT5257159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14310	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-02T00:00:00	CNT5368928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14311	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.850	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-16T00:00:00	CNT5195571	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14312	Fed Grant Revenue	441000	FSSA Family Resources	500	-2162.180	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-08T00:00:00	CNT5219194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14313	Fed Grant Revenue	441000	FSSA Family Resources	500	-120.280	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-16T00:00:00	CNT5377126	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14314	Fed Grant Revenue	441000	FSSA Family Resources	500	-207.930	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-01T00:00:00	CNT5223559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14315	Fed Grant Revenue	441000	FSSA Family Resources	500	-11649.730	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-20T00:00:00	CNT5396830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14316	Fed Grant Revenue	441000	FSSA Family Resources	500	-575894.090	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-04T00:00:00	CNT5239141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14317	Fed Grant Revenue	441000	FSSA Family Resources	500	-82.860	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-13T00:00:00	CNT5408464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14318	Fed Grant Revenue	441000	FSSA Family Resources	500	-1671.550	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-24T00:00:00	CNT5231177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14319	Fed Grant Revenue	441000	FSSA Family Resources	500	-46.740	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-03T00:00:00	CNT5462069	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14320	Fed Grant Revenue	441000	FSSA Family Resources	500	-16817.470	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-10T00:00:00	CNT5366323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14321	Fed Grant Revenue	441000	FSSA Family Resources	500	-457.070	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-23T00:00:00	CNT5212879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14322	Fed Grant Revenue	441000	FSSA Family Resources	500	-388.720	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-06T00:00:00	CNT5178567	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14323	Fed Grant Revenue	441000	FSSA Family Resources	500	-84.230	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-16T00:00:00	CNT5193065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14324	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-06T00:00:00	CNT5449598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14325	Fed Grant Revenue	441000	FSSA Family Resources	500	-234.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-13T00:00:00	CNT5210244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14326	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.440	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-20T00:00:00	CNT5315993	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14327	Fed Grant Revenue	441000	FSSA Family Resources	500	-503029.690	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-14T00:00:00	CNT5216160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14328	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.420	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-07T00:00:00	CNT5208417	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14329	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.080	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-18T00:00:00	CNT5379907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14330	Fed Grant Revenue	441000	FSSA Family Resources	500	-1415448.230	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-01T00:00:00	CNT5196287	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14331	Fed Grant Revenue	441000	FSSA Family Resources	500	-16440.300	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-25T00:00:00	CNT5432209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14332	Fed Grant Revenue	441000	FSSA Family Resources	500	-1001.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-19T00:00:00	CNT5390744	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14333	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-29T00:00:00	CNT5415794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14334	Fed Grant Revenue	441000	FSSA Family Resources	500	-377729.690	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-25T00:00:00	CNT5393941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14335	Fed Grant Revenue	441000	FSSA Family Resources	500	-4563.560	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-10T00:00:00	CNT5460113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14336	Fed Grant Revenue	441000	FSSA Family Resources	500	7.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-24T00:00:00	CNT5214490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14337	Fed Grant Revenue	441000	FSSA Family Resources	500	-5470.070	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-25T00:00:00	CNT5482215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14338	Fed Grant Revenue	441000	FSSA Family Resources	500	-258546.160	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-18T00:00:00	CNT5355012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14339	Fed Grant Revenue	441000	FSSA Family Resources	500	-73428.430	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-10T00:00:00	CNT5222721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14340	Fed Grant Revenue	441000	FSSA Family Resources	500	-59.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-20T00:00:00	CNT5220201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14341	Fed Grant Revenue	441000	FSSA Family Resources	500	-4.560	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-04T00:00:00	CNT5243111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14342	Fed Grant Revenue	441000	FSSA Family Resources	500	-136.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-15T00:00:00	CNT5376172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14343	Fed Grant Revenue	441000	FSSA Family Resources	500	-59046.190	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-17T00:00:00	CNT5436351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14344	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.600	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-06T00:00:00	CNT5356346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14345	Fed Grant Revenue	441000	FSSA Family Resources	500	-42302.100	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-12T00:00:00	CNT5357200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14346	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.340	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-07T00:00:00	CNT5265816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14347	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.020	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-29T00:00:00	CNT5380924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14348	Fed Grant Revenue	441000	FSSA Family Resources	500	-94.620	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-29T00:00:00	CNT5433140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14349	Fed Grant Revenue	441000	FSSA Family Resources	500	-2205.490	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-08T00:00:00	CNT5378955	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14350	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-16T00:00:00	CNT5196288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14351	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-10T00:00:00	CNT5454404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14352	Fed Grant Revenue	441000	FSSA Family Resources	500	-320.790	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-13T00:00:00	CNT5463052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14353	Fed Grant Revenue	441000	FSSA Family Resources	500	-4520.210	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-05T00:00:00	CNT5398639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14354	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.600	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-09T00:00:00	CNT5429978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14355	Fed Grant Revenue	441000	FSSA Family Resources	500	-29382.310	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-07T00:00:00	CNT5363934	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14356	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.440	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-20T00:00:00	CNT5362120	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14357	Fed Grant Revenue	441000	FSSA Family Resources	500	-449.960	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-02T00:00:00	CNT5178564	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14358	Fed Grant Revenue	441000	FSSA Family Resources	500	-95.960	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-12T00:00:00	CNT5356348	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14359	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-12T00:00:00	CNT5415792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14360	Fed Grant Revenue	441000	FSSA Family Resources	500	-182378.590	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-18T00:00:00	ARD5406331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14361	Fed Grant Revenue	441000	FSSA Family Resources	500	-175454.890	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-18T00:00:00	CNT5389929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14362	Fed Grant Revenue	441000	FSSA Family Resources	500	-492.410	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-26T00:00:00	CNT5411705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14363	Fed Grant Revenue	441000	FSSA Family Resources	500	-13746.690	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-10T00:00:00	CNT5243113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14364	Fed Grant Revenue	441000	FSSA Family Resources	500	11.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-31T00:00:00	CNT5454408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14365	Fed Grant Revenue	441000	FSSA Family Resources	500	-29.260	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-20T00:00:00	CNT5313925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14366	Fed Grant Revenue	441000	FSSA Family Resources	500	-2236.970	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-26T00:00:00	CNT5232802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14367	Fed Grant Revenue	441000	FSSA Family Resources	500	-62.320	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-04T00:00:00	CNT5222720	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14368	Fed Grant Revenue	441000	FSSA Family Resources	500	-80.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-12T00:00:00	CNT5251168	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14369	Fed Grant Revenue	441000	Education	700	-2846.520	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-12-26T00:00:00	CNT5356281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14370	Fed Grant Revenue	441000	Education	700	-6399.480	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-17T00:00:00	CNT5425891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14371	Fed Grant Revenue	441000	Education	700	-6399.450	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-02-20T00:00:00	CNT5389882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14372	Fed Grant Revenue	441000	Education	700	-54053.980	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-06-07T00:00:00	CNT5458864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14373	Fed Grant Revenue	441000	Education	700	-44825.550	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-07-26T00:00:00	CNT5194750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14374	Fed Grant Revenue	441000	Education	700	-6399.480	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-03-20T00:00:00	CNT5407565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14375	Fed Grant Revenue	441000	Education	700	-39107.130	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-01-23T00:00:00	CNT5373539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14376	Fed Grant Revenue	441000	Education	700	-363.240	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-06-24T00:00:00	CNT5485134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14377	Fed Grant Revenue	441000	Education	700	-19884.040	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-08-07T00:00:00	CNT5202600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14378	Fed Grant Revenue	441000	Education	700	-5893.300	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-03T00:00:00	CNT5417579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14379	Fed Grant Revenue	441000	Education	700	-66.880	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-15T00:00:00	CNT5424870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14380	Fed Grant Revenue	441000	Education	700	-484803.270	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-09T00:00:00	CNT5420810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14381	Fed Grant Revenue	441000	Education	700	-6399.460	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-03-06T00:00:00	CNT5398593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14382	Fed Grant Revenue	441000	Education	700	-158.850	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-10T00:00:00	CNT5421721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14383	Fed Grant Revenue	441000	Education	700	-3038.730	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-11-28T00:00:00	CNT5268969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14384	Fed Grant Revenue	441000	Education	700	-5657.180	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-11-09T00:00:00	CNT5261670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14385	Fed Grant Revenue	441000	Education	700	-3038.730	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-12-12T00:00:00	CNT5348642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14386	Fed Grant Revenue	441000	Education	700	-445.960	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-05-03T00:00:00	CNT5440417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14387	Fed Grant Revenue	441000	Education	700	-39.520	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-01-08T00:00:00	CNT5364453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14388	Fed Grant Revenue	441000	Education	700	-6343.830	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-01-23T00:00:00	CNT5372102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-225509.260	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-06-03T00:00:00	CNT5455211	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16229.080	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-03-26T00:00:00	CNT5411655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.680	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-06T00:00:00	CNT5193841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131392.470	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-19T00:00:00	CNT5389872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5302.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-17T00:00:00	CNT5209192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14394	Fed Grant Revenue	441000	Education	700	-49.050	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-24T00:00:00	CNT5430580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2558.320	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-29T00:00:00	CNT5457152	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2222.990	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-11-28T00:00:00	CNT5344383	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13130.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-02T00:00:00	CNT5159406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-399.340	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-29T00:00:00	CNT5255167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22338.470	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-03-25T00:00:00	CNT5410769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22000.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-20T00:00:00	CNT5390695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2839.130	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-06-26T00:00:00	CNT5494136	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14402	Fed Grant Revenue	441000	Education	700	-51625.560	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-06-19T00:00:00	CNT5477471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5494.820	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-15T00:00:00	CNT5207583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7818.380	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-05-28T00:00:00	CNT5451280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2781.300	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-02T00:00:00	CNT5236966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14406	Fed Grant Revenue	441000	Education	700	-105.440	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-03-23T00:00:00	CNT5410780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1680.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-06-10T00:00:00	CNT5460116	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-250.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-09-07T00:00:00	CNT5221740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13235.900	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-28T00:00:00	CNT5392403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-269962.340	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-26T00:00:00	CNT5432174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2060.850	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-20T00:00:00	CNT5355332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42014.750	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-15T00:00:00	CNT5424860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14413	Fed Grant Revenue	441000	Education	700	-94469.420	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-06-17T00:00:00	CNT5471580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40112.150	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-28T00:00:00	CNT5395970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1124840.130	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-02-20T00:00:00	CNT5396838	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16804.430	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-19T00:00:00	CNT5355016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8645.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-07-25T00:00:00	CNT5193915	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-655.810	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-17T00:00:00	CNT5352913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-304354.160	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-16T00:00:00	CNT5244703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128256.800	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-30T00:00:00	CNT5253891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146246.550	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-03-20T00:00:00	CNT5408419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-382266.500	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-14T00:00:00	CNT5387485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70070.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-13T00:00:00	CNT5181873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12356.250	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-29T00:00:00	CNT5216105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14425	Fed Grant Revenue	441000	Education	700	-58726.620	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-10-30T00:00:00	CNT5253896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22000.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-03-06T00:00:00	CNT5399305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1834.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-26T00:00:00	CNT5251921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14428	Fed Grant Revenue	441000	Education	700	-77849.850	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-03-21T00:00:00	CNT5409240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125169.750	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-12-04T00:00:00	CNT5352212	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74701.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-03-18T00:00:00	CNT5406618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10020.710	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-31T00:00:00	CNT5214433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14432	Fed Grant Revenue	441000	IO0521Workforce Development	510	6796.790	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-09-27T00:00:00	CNT5234348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14433	Fed Grant Revenue	441000	IO0521Workforce Development	510	-431.910	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-30T00:00:00	CNT5436268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3972.990	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-11-30T00:00:00	CNT5268949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.840	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-03T00:00:00	CNT5193839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5600.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-12-05T00:00:00	CNT5344384	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2516.670	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-01-23T00:00:00	CNT5381886	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-321.660	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-31T00:00:00	CNT5220135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-723.060	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-11-27T00:00:00	CNT5268946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-368878.540	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-06-20T00:00:00	CNT5478716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87867.410	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-29T00:00:00	CNT5433096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2839.130	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-04-17T00:00:00	CNT5436361	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118941.900	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-09-17T00:00:00	CNT5226913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2793.910	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-12-26T00:00:00	CNT5361067	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123041.700	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-06-14T00:00:00	CNT5468659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18434.330	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-19T00:00:00	CNT5247124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8002.610	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-31T00:00:00	CNT5358781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148819.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-04T00:00:00	CNT5380876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19418.980	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-05-31T00:00:00	CNT5454456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8500.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-06-01T00:00:00	CNT5479873	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14716.630	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-09T00:00:00	CNT5178499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76500.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-08T00:00:00	CNT5452074	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2660.880	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-01-16T00:00:00	CNT5370327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81031.030	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-31T00:00:00	CNT5199307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5600.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-03-06T00:00:00	CNT5399333	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.720	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-05T00:00:00	CNT5193840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14457	Fed Grant Revenue	441000	IO0521Workforce Development	510	-219725.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-01-11T00:00:00	CNT5367131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14458	Fed Grant Revenue	441000	IO0521Workforce Development	510	1041.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-30T00:00:00	CNT5359715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9407.530	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-05-03T00:00:00	CNT5437093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41837.430	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-06-21T00:00:00	CNT5479747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117.330	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-31T00:00:00	CNT5257104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14462	Fed Grant Revenue	441000	IO0521Workforce Development	510	752.280	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-03-21T00:00:00	CNT5409229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14463	Fed Grant Revenue	441000	Education	700	-18.000	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-03-22T00:00:00	CNT5409971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14464	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29290.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-11-15T00:00:00	CNT5263240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203374.880	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-17T00:00:00	CNT5245527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-878.200	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-06-20T00:00:00	CNT5482154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5803.290	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-07T00:00:00	CNT5346007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-578006.130	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-03-06T00:00:00	CNT5410845	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.480	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-09-30T00:00:00	CNT5235909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.320	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-06T00:00:00	CNT5210192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11995.570	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-01-31T00:00:00	CNT5377067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14472	Fed Grant Revenue	441000	Education	700	-656532.240	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-22T00:00:00	CNT5429147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2778.720	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-10-17T00:00:00	CNT5257167	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20775.040	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-30T00:00:00	CNT5434308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14475	Fed Grant Revenue	441000	IO0521Workforce Development	510	-423.410	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-28T00:00:00	CNT5397641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.600	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-02T00:00:00	CNT5210248	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-922.760	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-26T00:00:00	CNT5357870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208734.180	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-03-07T00:00:00	CNT5400003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.010	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-06T00:00:00	CNT5195513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-578000.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-03-05T00:00:00	CNT5404872	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-910.680	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-06-26T00:00:00	CNT5494057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2839.120	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-04-03T00:00:00	CNT5432215	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48600.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-08T00:00:00	CNT5438781	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14484	Fed Grant Revenue	441000	Education	700	-71585.020	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-04-29T00:00:00	CNT5433103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14485	Fed Grant Revenue	441000	IO0521Workforce Development	510	-329.340	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-01-31T00:00:00	CNT5380874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.170	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-09-30T00:00:00	CNT5231970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196.500	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-28T00:00:00	CNT5358779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2561.760	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-09-30T00:00:00	CNT5236963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8500.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-06-05T00:00:00	CNT5492987	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14490	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3873.100	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-09-10T00:00:00	CNT5222665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14491	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.810	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-11-30T00:00:00	CNT5314963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33527.530	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-06-11T00:00:00	CNT5461068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1769.060	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-29T00:00:00	CNT5436267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10910.200	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-26T00:00:00	CNT5199304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14495	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1037.050	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-11-30T00:00:00	CNT5313859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21327.460	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-24T00:00:00	CNT5430576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106117.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-08-13T00:00:00	CNT5205955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1827.620	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-03-22T00:00:00	CNT5412465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-347.150	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-09-30T00:00:00	CNT5231122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14500	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119808.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-15T00:00:00	CNT5243945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140.650	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-12-31T00:00:00	CNT5359717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14502	Fed Grant Revenue	441000	IO0521Workforce Development	510	-752.280	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-18T00:00:00	CNT5389141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-419063.140	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-05-17T00:00:00	CNT5446094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14504	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5286.730	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-31T00:00:00	CNT5256206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14864.760	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-03-13T00:00:00	CNT5403165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14506	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1765.730	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-11-30T00:00:00	CNT5298242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14507	Fed Grant Revenue	441000	Education	700	-1904228.000	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-08-23T00:00:00	CNT5212839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-271.700	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-05-31T00:00:00	CNT5456088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4722.600	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-24T00:00:00	CNT5193023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14510	Fed Grant Revenue	441000	IO0521Workforce Development	510	46000.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-07-30T00:00:00	CNT5199305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2223.530	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-12-12T00:00:00	CNT5357937	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18729.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-06-30T00:00:00	CNT5494061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251096.960	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-05-21T00:00:00	CNT5447791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14514	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264432.800	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-25T00:00:00	CNT5431546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14980.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-12-04T00:00:00	CNT5316010	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23147.500	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-07-02T00:00:00	CNT5159427	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14517	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3157.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-05T00:00:00	CNT5424859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14518	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22247.420	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-05-09T00:00:00	CNT5439529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14519	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2145.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-12T00:00:00	CNT5385811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1649.070	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-02-27T00:00:00	CNT5395969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14521	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120000.000	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-10-18T00:00:00	CNT5246299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14522	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9059.710	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-11-20T00:00:00	CNT5265764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14523	Fed Grant Revenue	441000	IO0521Workforce Development	510	-262677.450	2019	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2019-04-11T00:00:00	CNT5422517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14524	Fed Grant Revenue	441000	Comm for Higher Education	719	-9227.480	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-14T00:00:00	CNT5388204	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14525	Fed Grant Revenue	441000	Comm for Higher Education	719	-998.770	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-25T00:00:00	CNT5232009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14526	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-21T00:00:00	CNT5391493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59880.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-28T00:00:00	CNT5451312	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14528	Fed Grant Revenue	441000	Comm for Higher Education	719	-224.330	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-07-09T00:00:00	CNT5199354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6642.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-02-12T00:00:00	CNT5385866	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14530	Fed Grant Revenue	441000	Comm for Higher Education	719	-4258.310	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-28T00:00:00	CNT5215250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5070.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-30T00:00:00	CNT5453325	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14532	Fed Grant Revenue	441000	Comm for Higher Education	719	-396.820	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-11-30T00:00:00	CNT5313897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48600.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-04-18T00:00:00	CNT5428251	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14534	Fed Grant Revenue	441000	Comm for Higher Education	719	-9107.530	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-28T00:00:00	CNT5395993	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14535	Fed Grant Revenue	441000	Comm for Higher Education	719	-54.720	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-03T00:00:00	CNT5368902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14536	Fed Grant Revenue	441000	Comm for Higher Education	719	-4852.510	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-26T00:00:00	CNT5393925	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14537	Fed Grant Revenue	441000	Comm for Higher Education	719	-224.330	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-16T00:00:00	CNT5244742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14538	Fed Grant Revenue	441000	Comm for Higher Education	719	-550.280	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-03-08T00:00:00	CNT5404849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11200.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-02-26T00:00:00	CNT5393950	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25500.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-09-30T00:00:00	CNT5237070	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14541	Fed Grant Revenue	441000	Comm for Higher Education	719	-9840.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-19T00:00:00	CNT5477485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14542	Fed Grant Revenue	441000	Comm for Higher Education	719	-11330.090	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-12-07T00:00:00	CNT5346035	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24287.500	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-01-04T00:00:00	CNT5362969	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14544	Fed Grant Revenue	441000	Comm for Higher Education	719	-261.170	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-12-17T00:00:00	CNT5354337	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14545	Fed Grant Revenue	441000	Comm for Higher Education	719	452.370	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-27T00:00:00	CNT5237007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14546	Fed Grant Revenue	441000	Supreme Court Admin	22	400.590	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-02-20T00:00:00	CNT5390706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170318.750	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-02-27T00:00:00	CNT5394807	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14548	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-25T00:00:00	CNT5431571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8570.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-02-15T00:00:00	CNT5388238	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14550	Fed Grant Revenue	441000	Comm for Higher Education	719	-8116.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-07-23T00:00:00	CNT5199357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113580.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-03-29T00:00:00	CNT5414341	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14552	Fed Grant Revenue	441000	Comm for Higher Education	719	-1946.180	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-25T00:00:00	CNT5482202	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14553	Fed Grant Revenue	441000	Comm for Higher Education	719	-23279.980	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-20T00:00:00	CNT5210223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14554	Fed Grant Revenue	441000	Comm for Higher Education	719	-11890.690	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-10T00:00:00	CNT5367872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8785.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-09T00:00:00	CNT5204181	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14556	Fed Grant Revenue	441000	Comm for Higher Education	719	-63327.780	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-11T00:00:00	ARD5223355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14557	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-10T00:00:00	CNT5460098	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17920.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-11-02T00:00:00	CNT5257171	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14559	Fed Grant Revenue	441000	Comm for Higher Education	719	-104.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-21T00:00:00	CNT5397675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14560	Fed Grant Revenue	441000	Comm for Higher Education	719	-2565.170	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-21T00:00:00	CNT5237006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14561	Fed Grant Revenue	441000	Comm for Higher Education	719	-44.840	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-12-01T00:00:00	CNT5349654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14562	Fed Grant Revenue	441000	Comm for Higher Education	719	-20850.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-23T00:00:00	CNT5249083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2242.800	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-03-27T00:00:00	CNT5412511	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14564	Fed Grant Revenue	441000	Comm for Higher Education	719	-130.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-06T00:00:00	CNT5208399	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14565	Fed Grant Revenue	441000	Comm for Higher Education	719	-1652.320	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-15T00:00:00	CNT5243971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14566	Fed Grant Revenue	441000	Comm for Higher Education	719	-1850.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-14T00:00:00	CNT5367873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14567	Fed Grant Revenue	441000	Comm for Higher Education	719	-7722.440	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-07-19T00:00:00	CNT5189580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14568	Fed Grant Revenue	441000	Comm for Higher Education	719	-105011.640	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-30T00:00:00	CNT5253928	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14569	Fed Grant Revenue	441000	Comm for Higher Education	719	-9052.650	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-13T00:00:00	CNT5225235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14570	Fed Grant Revenue	441000	Comm for Higher Education	719	-16484.430	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-11-15T00:00:00	CNT5263263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7840.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-20T00:00:00	CNT5447002	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5313.600	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-01-24T00:00:00	CNT5374495	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5600.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-04-12T00:00:00	CNT5423410	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14574	Fed Grant Revenue	441000	Comm for Higher Education	719	-11014.500	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-07-03T00:00:00	CNT5163364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72780.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-05-02T00:00:00	CNT5436370	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14576	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-16T00:00:00	CNT5445240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8500.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-11-21T00:00:00	CNT5344382	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14578	Fed Grant Revenue	441000	Comm for Higher Education	719	-25250.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-14T00:00:00	CNT5206813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14579	Fed Grant Revenue	441000	Comm for Higher Education	719	-261.170	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-25T00:00:00	CNT5375156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14580	Fed Grant Revenue	441000	Comm for Higher Education	719	-1080.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-03T00:00:00	CNT5421743	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48600.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-06-04T00:00:00	CNT5456165	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14582	Fed Grant Revenue	441000	Comm for Higher Education	719	-715.740	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-12-13T00:00:00	CNT5349655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14583	Fed Grant Revenue	441000	Comm for Higher Education	719	-14698.850	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-10T00:00:00	CNT5440454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14584	Fed Grant Revenue	441000	Comm for Higher Education	719	-77.360	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-01T00:00:00	CNT5462049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19040.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-01-16T00:00:00	CNT5370368	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14586	Fed Grant Revenue	441000	Comm for Higher Education	719	567.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-03-15T00:00:00	CNT5404850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14587	Fed Grant Revenue	441000	Comm for Higher Education	719	-2769.010	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-11-07T00:00:00	CNT5258756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14588	Fed Grant Revenue	441000	Comm for Higher Education	719	-224.330	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-11-20T00:00:00	CNT5266476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20790.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-02-18T00:00:00	CNT5389174	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14590	Fed Grant Revenue	441000	Comm for Higher Education	719	-1692.900	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-11-13T00:00:00	CNT5261685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14591	Fed Grant Revenue	441000	Comm for Higher Education	719	-11.400	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-06T00:00:00	CNT5478738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14455.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-10-10T00:00:00	CNT5241549	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14593	Fed Grant Revenue	441000	Comm for Higher Education	719	-458.260	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-01T00:00:00	CNT5225988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14594	Fed Grant Revenue	441000	Comm for Higher Education	719	-1080.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-05T00:00:00	CNT5381862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14595	Fed Grant Revenue	441000	Comm for Higher Education	719	-22.800	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-02T00:00:00	CNT5368901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14596	Fed Grant Revenue	441000	Comm for Higher Education	719	-20181.900	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-12-07T00:00:00	ARD5345895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14597	Fed Grant Revenue	441000	Comm for Higher Education	719	-3031.940	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-03T00:00:00	CNT5435455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14598	Fed Grant Revenue	441000	Comm for Higher Education	719	-5051.830	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-16T00:00:00	CNT5251955	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14599	Fed Grant Revenue	441000	Comm for Higher Education	719	-39702.150	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-12-03T00:00:00	CNT5314992	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14600	Fed Grant Revenue	441000	Comm for Higher Education	719	-32.100	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-24T00:00:00	CNT5249970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14601	Fed Grant Revenue	441000	Comm for Higher Education	719	-3031.930	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-17T00:00:00	CNT5436323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14602	Fed Grant Revenue	441000	Comm for Higher Education	719	-224.330	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-15T00:00:00	CNT5207613	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14603	Fed Grant Revenue	441000	Comm for Higher Education	719	-28667.700	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-07T00:00:00	ARD5363670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14604	Fed Grant Revenue	441000	Comm for Higher Education	719	-104.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-02T00:00:00	CNT5247151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63000.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-01-15T00:00:00	CNT5368936	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14606	Fed Grant Revenue	441000	Comm for Higher Education	719	-3919.440	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-02T00:00:00	CNT5436324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14607	Fed Grant Revenue	441000	Comm for Higher Education	719	-3782.170	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-07T00:00:00	CNT5458889	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14608	Fed Grant Revenue	441000	Comm for Higher Education	719	7515.600	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-03T00:00:00	CNT5362102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14609	Fed Grant Revenue	441000	Comm for Higher Education	719	-56224.330	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-07-19T00:00:00	CNT5199356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14610	Fed Grant Revenue	441000	Comm for Higher Education	719	-12.920	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-05T00:00:00	CNT5247152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5600.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-11-13T00:00:00	CNT5261710	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14612	Fed Grant Revenue	441000	Comm for Higher Education	719	-18170.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-29T00:00:00	CNT5433122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14613	Fed Grant Revenue	441000	Comm for Higher Education	719	-3017.550	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-11T00:00:00	CNT5224360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14614	Fed Grant Revenue	441000	Comm for Higher Education	719	-3031.940	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-29T00:00:00	CNT5454475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13440.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-01-02T00:00:00	CNT5361070	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	168936.250	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-06-06T00:00:00	CNT5458911	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14617	Fed Grant Revenue	441000	Comm for Higher Education	719	-3031.930	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-26T00:00:00	CNT5494116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14618	Fed Grant Revenue	441000	Comm for Higher Education	719	-224.330	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-06T00:00:00	CNT5202622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14619	Fed Grant Revenue	441000	Comm for Higher Education	719	-142.880	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-07T00:00:00	CNT5385842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14620	Fed Grant Revenue	441000	Comm for Higher Education	719	-14665.940	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-07-03T00:00:00	CNT5199353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14621	Fed Grant Revenue	441000	Comm for Higher Education	719	-167.750	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-21T00:00:00	CNT5211120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9270.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-03-18T00:00:00	CNT5406676	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14623	Fed Grant Revenue	441000	Comm for Higher Education	719	-298.390	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-11T00:00:00	CNT5242371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99000.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-12-18T00:00:00	CNT5354222	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160681.160	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-07-26T00:00:00	CNT5194791	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14626	Fed Grant Revenue	441000	Comm for Higher Education	719	-266.400	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-24T00:00:00	CNT5481201	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14627	Fed Grant Revenue	441000	Comm for Higher Education	719	-900.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-13T00:00:00	CNT5463033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14628	Fed Grant Revenue	441000	Comm for Higher Education	719	-30000.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-03T00:00:00	CNT5455183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14629	Fed Grant Revenue	441000	Comm for Higher Education	719	-45374.470	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-30T00:00:00	CNT5453310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14630	Fed Grant Revenue	441000	Comm for Higher Education	719	-224.330	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-29T00:00:00	CNT5216136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14631	Fed Grant Revenue	441000	Comm for Higher Education	719	-41359.920	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-10-25T00:00:00	CNT5251145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14632	Fed Grant Revenue	441000	Comm for Higher Education	719	-61374.820	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-07-23T00:00:00	CNT5192063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14633	Fed Grant Revenue	441000	Comm for Higher Education	719	-261.170	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-15T00:00:00	CNT5388205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16800.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-03-28T00:00:00	CNT5413170	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14635	Fed Grant Revenue	441000	Comm for Higher Education	719	-53.200	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-11T00:00:00	CNT5481199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14636	Fed Grant Revenue	441000	Comm for Higher Education	719	-216.360	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-19T00:00:00	CNT5397674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14637	Fed Grant Revenue	441000	Comm for Higher Education	719	-16713.240	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-18T00:00:00	CNT5227822	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14638	Fed Grant Revenue	441000	Comm for Higher Education	719	-3600.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-24T00:00:00	CNT5450345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14639	Fed Grant Revenue	441000	Comm for Higher Education	719	-19519.980	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-07-01T00:00:00	CNT5199359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14640	Fed Grant Revenue	441000	Comm for Higher Education	719	-261.170	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-12-14T00:00:00	CNT5352935	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14641	Fed Grant Revenue	441000	Comm for Higher Education	719	-3017.540	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-09-13T00:00:00	CNT5225987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14642	Fed Grant Revenue	441000	Comm for Higher Education	719	48849.600	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-10T00:00:00	ARD5421570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14643	Fed Grant Revenue	441000	Comm for Higher Education	719	-2895.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-28T00:00:00	CNT5376150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14644	Fed Grant Revenue	441000	Comm for Higher Education	719	-7515.600	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-12-27T00:00:00	CNT5357910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1650.140	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-08-13T00:00:00	CNT5205995	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91060.000	2019	Welfare	HIT Admin ARRA	58079	Federal Funds	2019-02-14T00:00:00	CNT5387542	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14647	Fed Grant Revenue	441000	Comm for Higher Education	719	-3031.940	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-03T00:00:00	CNT5429165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14648	Fed Grant Revenue	441000	Comm for Higher Education	719	-1300.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-30T00:00:00	CNT5216989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14649	Fed Grant Revenue	441000	Comm for Higher Education	719	-2971.850	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-07T00:00:00	CNT5363923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14650	Fed Grant Revenue	441000	Comm for Higher Education	719	-10.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-28T00:00:00	CNT5451302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14651	Fed Grant Revenue	441000	Comm for Higher Education	719	-7660.060	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-30T00:00:00	CNT5434377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14652	Fed Grant Revenue	441000	Supreme Court Admin	22	-146.320	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-03T00:00:00	CNT5417590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14653	Fed Grant Revenue	441000	Comm for Higher Education	719	-398.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-07-10T00:00:00	CNT5199355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14654	Fed Grant Revenue	441000	Comm for Higher Education	719	-9.120	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-06-16T00:00:00	CNT5481200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14655	Fed Grant Revenue	441000	Comm for Higher Education	719	-5000.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-05-17T00:00:00	CNT5446110	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14656	Fed Grant Revenue	441000	Comm for Higher Education	719	-312.790	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-04-04T00:00:00	CNT5428229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14657	Fed Grant Revenue	441000	Comm for Higher Education	719	-13421.480	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-01-03T00:00:00	CNT5362952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14658	Fed Grant Revenue	441000	Comm for Higher Education	719	-261.170	2019	Education	CHE DOEd Fund	63000	Federal Funds	2019-02-07T00:00:00	CNT5383357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14659	Fed Grant Revenue	441000	Natural Resources	300	-9859.600	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14660	Fed Grant Revenue	441000	Supreme Court Admin	22	-1187.640	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-21T00:00:00	CNT5230229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14661	Fed Grant Revenue	441000	Supreme Court Admin	22	-42.480	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-07-10T00:00:00	CNT5178521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14662	Fed Grant Revenue	441000	Supreme Court Admin	22	-156.420	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-24T00:00:00	CNT5450330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14663	Fed Grant Revenue	441000	Supreme Court Admin	22	-87.900	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-19T00:00:00	CNT5247136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14664	Fed Grant Revenue	441000	Natural Resources	300	-928.340	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-23T00:00:00	CNT5449531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14665	Fed Grant Revenue	441000	Natural Resources	300	-668.700	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-02T00:00:00	CNT5436291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14666	Fed Grant Revenue	441000	Supreme Court Admin	22	-400.590	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-02-19T00:00:00	CNT5389892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14667	Fed Grant Revenue	441000	Natural Resources	300	-14400.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-20T00:00:00	CNT5446962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14668	Fed Grant Revenue	441000	Natural Resources	300	-401.160	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-12-26T00:00:00	CNT5357887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14669	Fed Grant Revenue	441000	Natural Resources	300	-2031.770	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-10T00:00:00	CNT5179472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14670	Fed Grant Revenue	441000	Natural Resources	300	-2142.230	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-04T00:00:00	CNT5239118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14671	Fed Grant Revenue	441000	Supreme Court Admin	22	-52.440	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-02-11T00:00:00	CNT5385014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14672	Fed Grant Revenue	441000	Natural Resources	300	-186.650	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-13T00:00:00	CNT5225225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14673	Fed Grant Revenue	441000	Natural Resources	300	28146.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14674	Fed Grant Revenue	441000	Natural Resources	300	-1054.400	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-03-15T00:00:00	CNT5404833	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14675	Fed Grant Revenue	441000	Supreme Court Admin	22	-400.590	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-02-21T00:00:00	CNT5391481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14676	Fed Grant Revenue	441000	Natural Resources	300	-303.580	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-24T00:00:00	CNT5482176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14677	Fed Grant Revenue	441000	Supreme Court Admin	22	-600.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-02T00:00:00	CNT5236984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14678	Fed Grant Revenue	441000	Natural Resources	300	-3470.650	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-12-26T00:00:00	CNT5359725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14679	Fed Grant Revenue	441000	Supreme Court Admin	22	-6000.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-09T00:00:00	CNT5439546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14680	Fed Grant Revenue	441000	Supreme Court Admin	22	-2052.110	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-28T00:00:00	CNT5253028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14681	Fed Grant Revenue	441000	Natural Resources	300	-3189.490	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-11-09T00:00:00	CNT5260730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14682	Fed Grant Revenue	441000	Supreme Court Admin	22	-2639.520	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-07-26T00:00:00	CNT5194759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14683	Fed Grant Revenue	441000	Natural Resources	300	-236.140	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-30T00:00:00	CNT5196248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14684	Fed Grant Revenue	441000	Natural Resources	300	-34755.720	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-08-16T00:00:00	CNT5208377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14685	Fed Grant Revenue	441000	Natural Resources	300	-78481.050	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-01-25T00:00:00	CNT5375139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14686	Fed Grant Revenue	441000	Natural Resources	300	-7040.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-05T00:00:00	CNT5165512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14687	Fed Grant Revenue	441000	Natural Resources	300	-4407.200	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-25T00:00:00	CNT5393162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14688	Fed Grant Revenue	441000	Supreme Court Admin	22	-1551.100	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-17T00:00:00	CNT5226927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14689	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-25T00:00:00	CNT5482177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14690	Fed Grant Revenue	441000	Natural Resources	300	-157.540	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-21T00:00:00	CNT5447800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14691	Fed Grant Revenue	441000	Supreme Court Admin	22	-57.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-03-22T00:00:00	CNT5409980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14692	Fed Grant Revenue	441000	Supreme Court Admin	22	-175.240	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-03-15T00:00:00	CNT5404839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14693	Fed Grant Revenue	441000	Natural Resources	300	-362.930	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-11T00:00:00	CNT5179473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14694	Fed Grant Revenue	441000	Supreme Court Admin	22	121558.220	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-01-29T00:00:00	ARD5376756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14695	Fed Grant Revenue	441000	Supreme Court Admin	22	-332.920	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-08T00:00:00	CNT5438756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14696	Fed Grant Revenue	441000	Natural Resources	300	-435.520	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-09-04T00:00:00	CNT5219152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14697	Fed Grant Revenue	441000	Supreme Court Admin	22	-88260.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-11-16T00:00:00	CNT5314977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14698	Fed Grant Revenue	441000	Supreme Court Admin	22	-2298.330	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-03-15T00:00:00	CNT5406640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14699	Fed Grant Revenue	441000	Supreme Court Admin	22	-750.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-08-30T00:00:00	CNT5216977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14700	Fed Grant Revenue	441000	Natural Resources	300	-33096.220	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-06T00:00:00	CNT5458080	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14701	Fed Grant Revenue	441000	Natural Resources	300	-145830.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14702	Fed Grant Revenue	441000	Natural Resources	300	-5829.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-12T00:00:00	CNT5385822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14703	Fed Grant Revenue	441000	Natural Resources	300	-3676.820	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14704	Fed Grant Revenue	441000	Supreme Court Admin	22	-2125.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-15T00:00:00	CNT5243957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14705	Fed Grant Revenue	441000	Supreme Court Admin	22	-1660.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-20T00:00:00	CNT5446966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14706	Fed Grant Revenue	441000	Natural Resources	300	-5755.690	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-10T00:00:00	CNT5178513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14707	Fed Grant Revenue	441000	Natural Resources	300	-2292.150	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-11-28T00:00:00	CNT5313874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14708	Fed Grant Revenue	441000	Supreme Court Admin	22	706.040	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-11T00:00:00	ARD5422288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14709	Fed Grant Revenue	441000	Supreme Court Admin	22	-2579.800	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-03-11T00:00:00	CNT5411508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14710	Fed Grant Revenue	441000	Supreme Court Admin	22	-2486.720	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-22T00:00:00	CNT5453299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14711	Fed Grant Revenue	441000	Natural Resources	300	-1693.430	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-10T00:00:00	CNT5434326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14712	Fed Grant Revenue	441000	Supreme Court Admin	22	-29771.670	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-11T00:00:00	CNT5244721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14713	Fed Grant Revenue	441000	Natural Resources	300	-15401.980	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-01T00:00:00	CNT5461880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14714	Fed Grant Revenue	441000	Natural Resources	300	-3669.530	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-26T00:00:00	CNT5492947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14715	Fed Grant Revenue	441000	Supreme Court Admin	22	-200.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-11-02T00:00:00	CNT5257121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14716	Fed Grant Revenue	441000	Natural Resources	300	-652.740	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-08T00:00:00	CNT5438753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14717	Fed Grant Revenue	441000	Natural Resources	300	-2478.320	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-02T00:00:00	CNT5236978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14718	Fed Grant Revenue	441000	Supreme Court Admin	22	14751.390	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-09T00:00:00	CNT5420819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14719	Fed Grant Revenue	441000	Supreme Court Admin	22	-1247.060	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-05-13T00:00:00	CNT5441364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14720	Fed Grant Revenue	441000	Supreme Court Admin	22	-855.250	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-26T00:00:00	CNT5432185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14721	Fed Grant Revenue	441000	Supreme Court Admin	22	-2174.890	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-11T00:00:00	CNT5223527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14722	Fed Grant Revenue	441000	Natural Resources	300	-1327.550	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-25T00:00:00	CNT5492946	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14723	Fed Grant Revenue	441000	Natural Resources	300	-2087.040	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-12-12T00:00:00	CNT5354315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14724	Fed Grant Revenue	441000	Natural Resources	300	-1367.070	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-04-03T00:00:00	CNT5434324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14725	Fed Grant Revenue	441000	Supreme Court Admin	22	-941.940	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-12-07T00:00:00	CNT5346918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14726	Fed Grant Revenue	441000	Supreme Court Admin	22	-376.780	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-06-20T00:00:00	CNT5482186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14727	Fed Grant Revenue	441000	Supreme Court Admin	22	-706.040	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-04-02T00:00:00	ARD5416331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14728	Fed Grant Revenue	441000	Natural Resources	300	-3310.250	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-02-20T00:00:00	CNT5393903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14729	Fed Grant Revenue	441000	Natural Resources	300	384.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-17T00:00:00	CNT5481148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14730	Fed Grant Revenue	441000	Natural Resources	300	-401.160	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-29T00:00:00	CNT5255180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14731	Fed Grant Revenue	441000	Natural Resources	300	-2150.630	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-19T00:00:00	CNT5247132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14732	Fed Grant Revenue	441000	Natural Resources	300	-1582.050	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-19T00:00:00	CNT5189556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14733	Fed Grant Revenue	441000	Supreme Court Admin	22	-1500.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-07-13T00:00:00	CNT5181888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14734	Fed Grant Revenue	441000	Transportation	800	-15162.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-06T00:00:00	CNT5225991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14735	Fed Grant Revenue	441000	Transportation	800	-30820.570	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-03T00:00:00	CNT5368905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14736	Fed Grant Revenue	441000	Transportation	800	-249079.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5266478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14737	Fed Grant Revenue	441000	Transportation	800	-83.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-20T00:00:00	CNT5394777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14738	Fed Grant Revenue	441000	Transportation	800	-2617.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5426851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14739	Fed Grant Revenue	441000	Transportation	800	-1904071.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-17T00:00:00	CNT5426855	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14740	Fed Grant Revenue	441000	Transportation	800	-23886.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-20T00:00:00	CNT5414311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14741	Fed Grant Revenue	441000	Transportation	800	-675.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5380907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14742	Fed Grant Revenue	441000	Transportation	800	-28695.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5220978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14743	Fed Grant Revenue	441000	Transportation	800	-44895.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5187849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14744	Fed Grant Revenue	441000	Transportation	800	-431934.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5245551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14745	Fed Grant Revenue	441000	Transportation	800	-5527.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5456144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14746	Fed Grant Revenue	441000	Transportation	800	-1242.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-06T00:00:00	CNT5404852	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14747	Fed Grant Revenue	441000	Transportation	800	-67737.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-12T00:00:00	CNT5249089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14748	Fed Grant Revenue	441000	Transportation	800	-20198.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-11T00:00:00	CNT5396810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14749	Fed Grant Revenue	441000	Transportation	800	-125625.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-11T00:00:00	CNT5237013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14750	Fed Grant Revenue	441000	Transportation	800	-648.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-16T00:00:00	CNT5314994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14751	Fed Grant Revenue	441000	Transportation	800	-101761.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-05T00:00:00	CNT5461109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14752	Fed Grant Revenue	441000	Transportation	800	-283435.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-14T00:00:00	CNT5225993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14753	Fed Grant Revenue	441000	Transportation	800	629.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5384198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14754	Fed Grant Revenue	441000	Transportation	800	-210510.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-04T00:00:00	CNT5381868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14755	Fed Grant Revenue	441000	Transportation	800	-184016.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-17T00:00:00	CNT5199370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14756	Fed Grant Revenue	441000	Transportation	800	-86188.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-14T00:00:00	CNT5456133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14757	Fed Grant Revenue	441000	Transportation	800	3340.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5375198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14758	Fed Grant Revenue	441000	Transportation	800	-335959.280	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5216137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14759	Fed Grant Revenue	441000	Transportation	800	-112422.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5181899	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14760	Fed Grant Revenue	441000	Transportation	800	-14250.050	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5251958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14761	Fed Grant Revenue	441000	Transportation	800	-148403.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-04T00:00:00	CNT5418291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14762	Fed Grant Revenue	441000	Transportation	800	-20633.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-16T00:00:00	CNT5219169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14763	Fed Grant Revenue	441000	Transportation	800	9767.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	ARD5200889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14764	Fed Grant Revenue	441000	Transportation	800	-4554.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-04T00:00:00	CNT5414305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14765	Fed Grant Revenue	441000	Transportation	800	94459.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-31T00:00:00	CNT5456143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14766	Fed Grant Revenue	441000	Transportation	800	-12118345.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-09T00:00:00	CNT5240683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14767	Fed Grant Revenue	441000	Transportation	800	-154512.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-16T00:00:00	CNT5457118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14768	Fed Grant Revenue	441000	Transportation	800	-2054.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5216991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14769	Fed Grant Revenue	441000	Transportation	800	-124098.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-20T00:00:00	CNT5396814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14770	Fed Grant Revenue	441000	Transportation	800	-1216.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-10T00:00:00	CNT5457115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14771	Fed Grant Revenue	441000	Transportation	800	-0.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-13T00:00:00	ARM5402889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14772	Fed Grant Revenue	441000	Transportation	800	-367144.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-12T00:00:00	CNT5349657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14773	Fed Grant Revenue	441000	Transportation	800	-2170524.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	CNT5364482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14774	Fed Grant Revenue	441000	Transportation	800	-1284307.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-04T00:00:00	CNT5456146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14775	Fed Grant Revenue	441000	Transportation	800	-5777152.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-18T00:00:00	CNT5474903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14776	Fed Grant Revenue	441000	Transportation	800	-137463.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5352202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14777	Fed Grant Revenue	441000	Transportation	800	-83.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-12T00:00:00	CNT5248105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14778	Fed Grant Revenue	441000	Transportation	800	-67402.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-19T00:00:00	CNT5193050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14779	Fed Grant Revenue	441000	Transportation	800	-1835207.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-08T00:00:00	CNT5365476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14780	Fed Grant Revenue	441000	Transportation	800	-43155.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5353615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14781	Fed Grant Revenue	441000	Transportation	800	-109608.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5497191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14782	Fed Grant Revenue	441000	Transportation	800	-8536.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-16T00:00:00	CNT5434384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14783	Fed Grant Revenue	441000	Transportation	800	-1191892.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-13T00:00:00	CNT5261689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14784	Fed Grant Revenue	441000	Transportation	800	-28738.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5344349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14785	Fed Grant Revenue	441000	Transportation	800	-31338.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-25T00:00:00	CNT5396816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14786	Fed Grant Revenue	441000	Transportation	800	401.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5377111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14787	Fed Grant Revenue	441000	Transportation	800	276623.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-31T00:00:00	CNT5457124	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14788	Fed Grant Revenue	441000	Transportation	800	-1989528.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-06T00:00:00	CNT5345176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14789	Fed Grant Revenue	441000	Transportation	800	-513749.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5180394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14790	Fed Grant Revenue	441000	Transportation	800	-707123.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-20T00:00:00	CNT5219171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14791	Fed Grant Revenue	441000	Transportation	800	-1979784.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-19T00:00:00	CNT5355380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14792	Fed Grant Revenue	441000	Transportation	800	-6139.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-17T00:00:00	CNT5430598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14793	Fed Grant Revenue	441000	Transportation	800	-1169684.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-28T00:00:00	CNT5269018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14794	Fed Grant Revenue	441000	Transportation	800	-105903.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-03T00:00:00	CNT5164892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14795	Fed Grant Revenue	441000	Transportation	800	7489.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5298280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14796	Fed Grant Revenue	441000	Transportation	800	-53047.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-11T00:00:00	CNT5378931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14797	Fed Grant Revenue	441000	Transportation	800	-93659.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5434379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14798	Fed Grant Revenue	441000	Transportation	800	-350503.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-12T00:00:00	CNT5386764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14799	Fed Grant Revenue	441000	Transportation	800	-911.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-09T00:00:00	CNT5262481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14800	Fed Grant Revenue	441000	Transportation	800	-479039.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-22T00:00:00	CNT5449573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14801	Fed Grant Revenue	441000	Transportation	800	77274.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-11T00:00:00	CNT5477488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14802	Fed Grant Revenue	441000	Transportation	800	-6785.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-03T00:00:00	CNT5370345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14803	Fed Grant Revenue	441000	Transportation	800	94751.280	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-20T00:00:00	CNT5216143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14804	Fed Grant Revenue	441000	Transportation	800	-1744805.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-31T00:00:00	CNT5454389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14805	Fed Grant Revenue	441000	Transportation	800	-192245.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-16T00:00:00	CNT5220174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14806	Fed Grant Revenue	441000	Transportation	800	-466391.220	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-28T00:00:00	CNT5298278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14807	Fed Grant Revenue	441000	Transportation	800	-350373.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-24T00:00:00	CNT5450348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14808	Fed Grant Revenue	441000	Transportation	800	-282543.830	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-26T00:00:00	CNT5482207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14809	Fed Grant Revenue	441000	Transportation	800	-6126582.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5260767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14810	Fed Grant Revenue	441000	Transportation	800	-98.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-02T00:00:00	CNT5446984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14811	Fed Grant Revenue	441000	Transportation	800	-1573.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5381866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14812	Fed Grant Revenue	441000	Transportation	800	-7840.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-26T00:00:00	CNT5358809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14813	Fed Grant Revenue	441000	Transportation	800	-1676947.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-19T00:00:00	CNT5407602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14814	Fed Grant Revenue	441000	Transportation	800	-821297.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5374479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14815	Fed Grant Revenue	441000	Transportation	800	-41.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5468664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14816	Fed Grant Revenue	441000	Transportation	800	-96298.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5249974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14817	Fed Grant Revenue	441000	Transportation	800	-6441.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-21T00:00:00	CNT5216144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14818	Fed Grant Revenue	441000	Transportation	800	-29507.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-04T00:00:00	CNT5220991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14819	Fed Grant Revenue	441000	Transportation	800	-6650.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-18T00:00:00	CNT5492963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14820	Fed Grant Revenue	441000	Transportation	800	22074.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-08T00:00:00	CNT5367151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14821	Fed Grant Revenue	441000	Transportation	800	-1129495.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-06T00:00:00	CNT5443326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14822	Fed Grant Revenue	441000	Transportation	800	-40699.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5216138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14823	Fed Grant Revenue	441000	Transportation	800	-2045427.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5202625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14824	Fed Grant Revenue	441000	Transportation	800	-121794.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-12T00:00:00	CNT5257134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14825	Fed Grant Revenue	441000	Transportation	800	-41.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-17T00:00:00	CNT5193049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14826	Fed Grant Revenue	441000	Transportation	800	-107326.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5458890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14827	Fed Grant Revenue	441000	Transportation	800	-49999.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-04T00:00:00	CNT5247154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14828	Fed Grant Revenue	441000	Transportation	800	-16119.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5178543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14829	Fed Grant Revenue	441000	Transportation	800	-2778.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-10T00:00:00	CNT5182803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14830	Fed Grant Revenue	441000	Transportation	800	-15519.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-15T00:00:00	CNT5220173	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14831	Fed Grant Revenue	441000	Transportation	800	-412522.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-04T00:00:00	CNT5362956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14832	Fed Grant Revenue	441000	Transportation	800	-6431.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5479789	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14833	Fed Grant Revenue	441000	Transportation	800	-230653.730	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-20T00:00:00	CNT5407603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14834	Fed Grant Revenue	441000	Transportation	800	-142139.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5190582	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14835	Fed Grant Revenue	441000	Transportation	800	-5683.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-23T00:00:00	CNT5456139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14836	Fed Grant Revenue	441000	Transportation	800	-279667.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-05T00:00:00	CNT5463036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14837	Fed Grant Revenue	441000	Transportation	800	-216942.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-04T00:00:00	CNT5363925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14838	Fed Grant Revenue	441000	Transportation	800	-326691.730	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-21T00:00:00	CNT5448525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14839	Fed Grant Revenue	441000	Transportation	800	-60086.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-20T00:00:00	CNT5456137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14840	Fed Grant Revenue	441000	Transportation	800	-543.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-12T00:00:00	CNT5390725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14841	Fed Grant Revenue	441000	Transportation	800	-3537.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-19T00:00:00	CNT5396813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14842	Fed Grant Revenue	441000	Transportation	800	-562470.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5456145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14843	Fed Grant Revenue	441000	Transportation	800	-89143.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5192067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14844	Fed Grant Revenue	441000	Transportation	800	-121449.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-11T00:00:00	CNT5462057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14845	Fed Grant Revenue	441000	Transportation	800	-1453.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-07T00:00:00	CNT5220980	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14846	Fed Grant Revenue	441000	Transportation	800	116287.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-12T00:00:00	CNT5410814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14847	Fed Grant Revenue	441000	Transportation	800	-41220.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	CNT5378929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14848	Fed Grant Revenue	441000	Transportation	800	-3484840.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5458895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14849	Fed Grant Revenue	441000	Transportation	800	-59752.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-06T00:00:00	CNT5448524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14850	Fed Grant Revenue	441000	Transportation	800	-476819.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-25T00:00:00	CNT5194780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14851	Fed Grant Revenue	441000	Transportation	800	-170576.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5417612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14852	Fed Grant Revenue	441000	Transportation	800	-139.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-19T00:00:00	CNT5198419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14853	Fed Grant Revenue	441000	Transportation	800	-73604.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5182804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14854	Fed Grant Revenue	441000	Transportation	800	247068.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-11T00:00:00	CNT5229514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14855	Fed Grant Revenue	441000	Transportation	800	-1044803.460	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-19T00:00:00	CNT5389917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14856	Fed Grant Revenue	441000	Transportation	800	-85143.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	CNT5389916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14857	Fed Grant Revenue	441000	Transportation	800	-2082277.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5455189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14858	Fed Grant Revenue	441000	Transportation	800	-309559.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-10T00:00:00	CNT5222701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14859	Fed Grant Revenue	441000	Transportation	800	-105076.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-10T00:00:00	CNT5179500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14860	Fed Grant Revenue	441000	Transportation	800	-94950.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5423396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14861	Fed Grant Revenue	441000	Transportation	800	-3108.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-19T00:00:00	CNT5416694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14862	Fed Grant Revenue	441000	Transportation	800	-71281.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-08T00:00:00	CNT5393930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14863	Fed Grant Revenue	441000	Transportation	800	-310642.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-18T00:00:00	CNT5477490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14864	Fed Grant Revenue	441000	Transportation	800	-506329.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-02T00:00:00	CNT5237019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14865	Fed Grant Revenue	441000	Transportation	800	-526279.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	CNT5389163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14866	Fed Grant Revenue	441000	Transportation	800	-312485.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-23T00:00:00	CNT5449574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14867	Fed Grant Revenue	441000	Transportation	800	-10084880.220	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-15T00:00:00	CNT5207617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14868	Fed Grant Revenue	441000	Transportation	800	-34023.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-09T00:00:00	CNT5426853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14869	Fed Grant Revenue	441000	Transportation	800	-2517297.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-16T00:00:00	CNT5425926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14870	Fed Grant Revenue	441000	Transportation	800	-453869.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-07T00:00:00	CNT5383360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14871	Fed Grant Revenue	441000	Transportation	800	319.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5388245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14872	Fed Grant Revenue	441000	Transportation	800	926425.830	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-14T00:00:00	CNT5377893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14873	Fed Grant Revenue	441000	Transportation	800	-378080.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-13T00:00:00	CNT5205982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14874	Fed Grant Revenue	441000	Transportation	800	-180283.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-07T00:00:00	CNT5461110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14875	Fed Grant Revenue	441000	Transportation	800	-1840.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-08T00:00:00	CNT5372910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14876	Fed Grant Revenue	441000	Transportation	800	-449979.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-21T00:00:00	CNT5447821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14877	Fed Grant Revenue	441000	Transportation	800	-246.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5180396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14878	Fed Grant Revenue	441000	Transportation	800	-233248.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-16T00:00:00	CNT5344351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14879	Fed Grant Revenue	441000	Transportation	800	-324.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-12T00:00:00	CNT5355377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14880	Fed Grant Revenue	441000	Transportation	800	-6700.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-17T00:00:00	CNT5432197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14881	Fed Grant Revenue	441000	Transportation	800	-187.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5474900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14882	Fed Grant Revenue	441000	Transportation	800	69005.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5458943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14883	Fed Grant Revenue	441000	Transportation	800	-269348.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-05T00:00:00	CNT5460101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14884	Fed Grant Revenue	441000	Transportation	800	-526013.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-10T00:00:00	CNT5460104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14885	Fed Grant Revenue	441000	Transportation	800	689.070	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-10T00:00:00	CNT5189586	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14886	Fed Grant Revenue	441000	Transportation	800	-349829.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5474904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14887	Fed Grant Revenue	441000	Transportation	800	-63456.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5190573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14888	Fed Grant Revenue	441000	Transportation	800	-740.730	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5194776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14889	Fed Grant Revenue	441000	Transportation	800	-169489.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-16T00:00:00	CNT5189589	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14890	Fed Grant Revenue	441000	Transportation	800	-187.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-25T00:00:00	CNT5197467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14891	Fed Grant Revenue	441000	Transportation	800	-15050.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-17T00:00:00	ARD5426625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14892	Fed Grant Revenue	441000	Transportation	800	-26405.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5190572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14893	Fed Grant Revenue	441000	Transportation	800	-7328401.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-14T00:00:00	CNT5368909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14894	Fed Grant Revenue	441000	Transportation	800	-207607.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5263959	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14895	Fed Grant Revenue	441000	Transportation	800	-78248.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5196268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14896	Fed Grant Revenue	441000	Transportation	800	-2507.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5352943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14897	Fed Grant Revenue	441000	Transportation	800	-810142.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-24T00:00:00	CNT5249975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14898	Fed Grant Revenue	441000	Transportation	800	-501191.770	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-10T00:00:00	CNT5367153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14899	Fed Grant Revenue	441000	Transportation	800	-42460.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-28T00:00:00	CNT5344353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14900	Fed Grant Revenue	441000	Transportation	800	-8858.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-05T00:00:00	CNT5258758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14901	Fed Grant Revenue	441000	Transportation	800	-5397.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-06T00:00:00	CNT5414307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14902	Fed Grant Revenue	441000	Transportation	800	973884.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-06T00:00:00	CNT5347891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14903	Fed Grant Revenue	441000	Transportation	800	-199330.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-12T00:00:00	CNT5403189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14904	Fed Grant Revenue	441000	Transportation	800	-78595.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5189592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14905	Fed Grant Revenue	441000	Transportation	800	-692457.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-25T00:00:00	CNT5193893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14906	Fed Grant Revenue	441000	Transportation	800	-13845.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	CNT5370346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14907	Fed Grant Revenue	441000	Transportation	800	4585817.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-06T00:00:00	CNT5408448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14908	Fed Grant Revenue	441000	Transportation	800	-1439882.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-03T00:00:00	CNT5362106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14909	Fed Grant Revenue	441000	Transportation	800	-218090.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5193046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14910	Fed Grant Revenue	441000	Transportation	800	-9851.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-02T00:00:00	CNT5439559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14911	Fed Grant Revenue	441000	Transportation	800	-4609.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-06T00:00:00	CNT5404068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14912	Fed Grant Revenue	441000	Transportation	800	-11753691.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-16T00:00:00	CNT5263963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14913	Fed Grant Revenue	441000	Transportation	800	-72045.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-06T00:00:00	CNT5229513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14914	Fed Grant Revenue	441000	Transportation	800	-7296.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-14T00:00:00	CNT5226939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14915	Fed Grant Revenue	441000	Transportation	800	-280645.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-04T00:00:00	CNT5398625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14916	Fed Grant Revenue	441000	Transportation	800	-56529.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-11T00:00:00	CNT5492961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14917	Fed Grant Revenue	441000	Transportation	800	-1451044.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5461114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14918	Fed Grant Revenue	441000	Transportation	800	-463323.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5187853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14919	Fed Grant Revenue	441000	Transportation	800	-469815.830	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5188781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14920	Fed Grant Revenue	441000	Transportation	800	-223477.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-17T00:00:00	CNT5428232	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14921	Fed Grant Revenue	441000	Transportation	800	-29735.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5471597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14922	Fed Grant Revenue	441000	Transportation	800	-21352.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-20T00:00:00	CNT5233610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14923	Fed Grant Revenue	441000	Transportation	800	-205.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5379892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14924	Fed Grant Revenue	441000	Transportation	800	5641.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-08T00:00:00	CNT5367875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14925	Fed Grant Revenue	441000	Transportation	800	-77663.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-20T00:00:00	CNT5216997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14926	Fed Grant Revenue	441000	Transportation	800	-4931965.730	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-17T00:00:00	CNT5187852	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14927	Fed Grant Revenue	441000	Transportation	800	-292438.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-06T00:00:00	CNT5446985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14928	Fed Grant Revenue	441000	Transportation	800	-8057.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5255211	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14929	Fed Grant Revenue	441000	Transportation	800	6441.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-21T00:00:00	CNT5216998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14930	Fed Grant Revenue	441000	Transportation	800	-38102.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-17T00:00:00	CNT5190578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14931	Fed Grant Revenue	441000	Transportation	800	-2219.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-04T00:00:00	CNT5357913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14932	Fed Grant Revenue	441000	Transportation	800	-1097627.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5373564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14933	Fed Grant Revenue	441000	Transportation	800	-33219.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-06T00:00:00	CNT5400030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14934	Fed Grant Revenue	441000	Transportation	800	-172243.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5206815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14935	Fed Grant Revenue	441000	Transportation	800	-917940.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-16T00:00:00	CNT5298276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14936	Fed Grant Revenue	441000	Transportation	800	-551225.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-12T00:00:00	CNT5256252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14937	Fed Grant Revenue	441000	Transportation	800	-211503.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-03T00:00:00	CNT5362955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14938	Fed Grant Revenue	441000	Transportation	800	-636942.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-10T00:00:00	CNT5366317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14939	Fed Grant Revenue	441000	Transportation	800	-7012.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-04T00:00:00	CNT5225237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14940	Fed Grant Revenue	441000	Transportation	800	-16288524.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5166116	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14941	Fed Grant Revenue	441000	Transportation	800	266.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5385844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14942	Fed Grant Revenue	441000	Transportation	800	1322.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5494119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14943	Fed Grant Revenue	441000	Transportation	800	-143996.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-11T00:00:00	CNT5367154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14944	Fed Grant Revenue	441000	Transportation	800	-241.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-24T00:00:00	CNT5256256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14945	Fed Grant Revenue	441000	Transportation	800	-15206.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-09T00:00:00	CNT5456130	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14946	Fed Grant Revenue	441000	Transportation	800	-605435.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-04T00:00:00	CNT5256249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14947	Fed Grant Revenue	441000	Transportation	800	-2372747.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-06T00:00:00	CNT5399326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14948	Fed Grant Revenue	441000	Transportation	800	-4266.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-20T00:00:00	CNT5492964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14949	Fed Grant Revenue	441000	Transportation	800	-629090.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-29T00:00:00	CNT5216148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14950	Fed Grant Revenue	441000	Transportation	800	-264625.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5193886	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14951	Fed Grant Revenue	441000	Transportation	800	-358535.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-06T00:00:00	CNT5439561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14952	Fed Grant Revenue	441000	Transportation	800	-24292.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-29T00:00:00	CNT5457123	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14953	Fed Grant Revenue	441000	Transportation	800	-374118.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-09T00:00:00	CNT5204168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14954	Fed Grant Revenue	441000	Transportation	800	-2931067.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-09T00:00:00	CNT5241533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14955	Fed Grant Revenue	441000	Transportation	800	-2240.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-20T00:00:00	CNT5409991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14956	Fed Grant Revenue	441000	Transportation	800	-16000.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-04T00:00:00	CNT5421747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14957	Fed Grant Revenue	441000	Transportation	800	-22042.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-06T00:00:00	CNT5477487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14958	Fed Grant Revenue	441000	Transportation	800	-5868.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5193888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14959	Fed Grant Revenue	441000	Transportation	800	-1199972.220	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5261687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14960	Fed Grant Revenue	441000	Transportation	800	-1742.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-04T00:00:00	CNT5436327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14961	Fed Grant Revenue	441000	Transportation	800	2699.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5468665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14962	Fed Grant Revenue	441000	Transportation	800	-12041.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5198416	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14963	Fed Grant Revenue	441000	Transportation	800	-631475.050	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-10T00:00:00	CNT5178545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14964	Fed Grant Revenue	441000	Transportation	800	-233755.330	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5461108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14965	Fed Grant Revenue	441000	Transportation	800	-1063954.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-02T00:00:00	CNT5163369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14966	Fed Grant Revenue	441000	Transportation	800	-72325.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-09T00:00:00	CNT5205031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14967	Fed Grant Revenue	441000	Transportation	800	12524.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5496367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14968	Fed Grant Revenue	441000	Transportation	800	627.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5352228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14969	Fed Grant Revenue	441000	Transportation	800	-709003.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-13T00:00:00	CNT5414309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14970	Fed Grant Revenue	441000	Transportation	800	28541.460	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-11T00:00:00	CNT5367878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14971	Fed Grant Revenue	441000	Transportation	800	17691.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5388207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14972	Fed Grant Revenue	441000	Transportation	800	-16007.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5193894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14973	Fed Grant Revenue	441000	Transportation	800	-86795.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-15T00:00:00	CNT5219168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14974	Fed Grant Revenue	441000	Transportation	800	-2719010.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-10T00:00:00	CNT5421749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14975	Fed Grant Revenue	441000	Transportation	800	-3709636.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-16T00:00:00	CNT5208404	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14976	Fed Grant Revenue	441000	Transportation	800	-1058919.910	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-30T00:00:00	CNT5434386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14977	Fed Grant Revenue	441000	Transportation	800	-916405.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-09T00:00:00	CNT5260768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14978	Fed Grant Revenue	441000	Transportation	800	-1717697.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-19T00:00:00	CNT5190580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14979	Fed Grant Revenue	441000	Transportation	800	-623409.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-25T00:00:00	CNT5431574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14980	Fed Grant Revenue	441000	Transportation	800	-1029033.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-05T00:00:00	CNT5344355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14981	Fed Grant Revenue	441000	Transportation	800	853.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5376153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14982	Fed Grant Revenue	441000	Transportation	800	-7402.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5382628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14983	Fed Grant Revenue	441000	Transportation	800	-25169.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-11T00:00:00	CNT5479864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14984	Fed Grant Revenue	441000	Transportation	800	-62535.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-25T00:00:00	CNT5432198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14985	Fed Grant Revenue	441000	Transportation	800	-1145512.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-09T00:00:00	CNT5439563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14986	Fed Grant Revenue	441000	Transportation	800	-2318539.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-31T00:00:00	CNT5255217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14987	Fed Grant Revenue	441000	Transportation	800	-212188.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-11T00:00:00	CNT5370348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14988	Fed Grant Revenue	441000	Transportation	800	-58266.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5194777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14989	Fed Grant Revenue	441000	Transportation	800	71958.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5492968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14990	Fed Grant Revenue	441000	Transportation	800	-618912.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5189585	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14991	Fed Grant Revenue	441000	Transportation	800	-17885.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5377896	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14992	Fed Grant Revenue	441000	Transportation	800	-1048335.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-04T00:00:00	CNT5380911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14993	Fed Grant Revenue	441000	Transportation	800	-5994240.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-20T00:00:00	CNT5229516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14994	Fed Grant Revenue	441000	Transportation	800	-4656304.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-20T00:00:00	CNT5230246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14995	Fed Grant Revenue	441000	Transportation	800	-62.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-04T00:00:00	CNT5223547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14996	Fed Grant Revenue	441000	Transportation	800	-1152444.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5166117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14997	Fed Grant Revenue	441000	Transportation	800	-20599.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-31T00:00:00	CNT5256260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14998	Fed Grant Revenue	441000	Transportation	800	-60691.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-10T00:00:00	CNT5434382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14999	Fed Grant Revenue	441000	Transportation	800	-131450.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-24T00:00:00	CNT5251150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15000	Fed Grant Revenue	441000	Transportation	800	-448828.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-07T00:00:00	CNT5202626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15001	Fed Grant Revenue	441000	Transportation	800	-537190.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-26T00:00:00	CNT5357915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15002	Fed Grant Revenue	441000	Transportation	800	-4541.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-26T00:00:00	CNT5492966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15003	Fed Grant Revenue	441000	Transportation	800	-1844846.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-06T00:00:00	CNT5346037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15004	Fed Grant Revenue	441000	Transportation	800	-309198.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-17T00:00:00	CNT5188786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15005	Fed Grant Revenue	441000	Transportation	800	-6203876.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-06T00:00:00	CNT5458893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15006	Fed Grant Revenue	441000	Transportation	800	145237.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-10T00:00:00	CNT5198418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15007	Fed Grant Revenue	441000	Transportation	800	-704522.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-13T00:00:00	CNT5404069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15008	Fed Grant Revenue	441000	Transportation	800	-1663512.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-07T00:00:00	CNT5458894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15009	Fed Grant Revenue	441000	Transportation	800	-254346.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-13T00:00:00	CNT5352200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15010	Fed Grant Revenue	441000	Transportation	800	44050.720	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-07T00:00:00	CNT5463038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15011	Fed Grant Revenue	441000	Transportation	800	-43254.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5492960	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15012	Fed Grant Revenue	441000	Transportation	800	-94956.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-20T00:00:00	CNT5220175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15013	Fed Grant Revenue	441000	Transportation	800	-456239.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-15T00:00:00	CNT5216994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15014	Fed Grant Revenue	441000	Transportation	800	-44595.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	CNT5372909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15015	Fed Grant Revenue	441000	Transportation	800	-9388.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-16T00:00:00	CNT5214471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15016	Fed Grant Revenue	441000	Transportation	800	-145237.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5197465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15017	Fed Grant Revenue	441000	Transportation	800	-81262.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-10T00:00:00	CNT5479786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15018	Fed Grant Revenue	441000	Transportation	800	-20886.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5218183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15019	Fed Grant Revenue	441000	Transportation	800	-76997.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5421746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15020	Fed Grant Revenue	441000	Transportation	800	-226062.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5269012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15021	Fed Grant Revenue	441000	Transportation	800	-8553714.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5314995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15022	Fed Grant Revenue	441000	Transportation	800	-2844.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5194775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15023	Fed Grant Revenue	441000	Transportation	800	-470235.880	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5358812	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15024	Fed Grant Revenue	441000	Transportation	800	-91056.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-14T00:00:00	CNT5367880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15025	Fed Grant Revenue	441000	Transportation	800	-2761164.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-08T00:00:00	CNT5400718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15026	Fed Grant Revenue	441000	Transportation	800	2265019.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-20T00:00:00	ARM5408172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15027	Fed Grant Revenue	441000	Transportation	800	-818638.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-19T00:00:00	CNT5390726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15028	Fed Grant Revenue	441000	Transportation	800	-6623.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-19T00:00:00	CNT5357182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15029	Fed Grant Revenue	441000	Transportation	800	0.070	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5455188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15030	Fed Grant Revenue	441000	Transportation	800	-95002.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-06T00:00:00	CNT5416689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15031	Fed Grant Revenue	441000	Transportation	800	-40805.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-09T00:00:00	CNT5432196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15032	Fed Grant Revenue	441000	Transportation	800	-27271.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-17T00:00:00	CNT5193890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15033	Fed Grant Revenue	441000	Transportation	800	-378520.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-03T00:00:00	CNT5315971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15034	Fed Grant Revenue	441000	Transportation	800	-330003.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5203386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15035	Fed Grant Revenue	441000	Transportation	800	-73465.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-04T00:00:00	CNT5457125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15036	Fed Grant Revenue	441000	Transportation	800	-194406.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-05T00:00:00	CNT5345175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15037	Fed Grant Revenue	441000	Transportation	800	-745497.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-10T00:00:00	CNT5440458	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15038	Fed Grant Revenue	441000	Transportation	800	-25436.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-15T00:00:00	CNT5208403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15039	Fed Grant Revenue	441000	Transportation	800	200719.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-16T00:00:00	CNT5436331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15040	Fed Grant Revenue	441000	Transportation	800	-9079775.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5259755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15041	Fed Grant Revenue	441000	Transportation	800	-531129.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5179498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15042	Fed Grant Revenue	441000	Transportation	800	-1390908.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-09T00:00:00	CNT5420842	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15043	Fed Grant Revenue	441000	Transportation	800	-5786.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-12T00:00:00	CNT5411689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15044	Fed Grant Revenue	441000	Transportation	800	16449.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-29T00:00:00	CNT5456142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15045	Fed Grant Revenue	441000	Transportation	800	-3177518.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-16T00:00:00	CNT5209213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15046	Fed Grant Revenue	441000	Transportation	800	-3612796.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-06T00:00:00	CNT5437977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15047	Fed Grant Revenue	441000	Transportation	800	-145237.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-10T00:00:00	CNT5197466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15048	Fed Grant Revenue	441000	Transportation	800	-1248.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-11T00:00:00	CNT5227826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15049	Fed Grant Revenue	441000	Transportation	800	-28192.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-02T00:00:00	CNT5253930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15050	Fed Grant Revenue	441000	Transportation	800	384558.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5481206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15051	Fed Grant Revenue	441000	Transportation	800	-79943.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5477492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15052	Fed Grant Revenue	441000	Transportation	800	-47798.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-28T00:00:00	CNT5396817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15053	Fed Grant Revenue	441000	Transportation	800	-29263.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-06T00:00:00	CNT5222699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15054	Fed Grant Revenue	441000	Transportation	800	-1915736.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-12T00:00:00	CNT5402391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15055	Fed Grant Revenue	441000	Transportation	800	-146035.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5203387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15056	Fed Grant Revenue	441000	Transportation	800	-116.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-16T00:00:00	CNT5456135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15057	Fed Grant Revenue	441000	Transportation	800	-31694.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-10T00:00:00	CNT5441376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15058	Fed Grant Revenue	441000	Transportation	800	-317741.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5346933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15059	Fed Grant Revenue	441000	Transportation	800	-8792153.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5199378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15060	Fed Grant Revenue	441000	Transportation	800	3850.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5495270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15061	Fed Grant Revenue	441000	Transportation	800	-3772636.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-16T00:00:00	CNT5264835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15062	Fed Grant Revenue	441000	Transportation	800	-2240.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-13T00:00:00	CNT5206817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15063	Fed Grant Revenue	441000	Transportation	800	-325436.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-11T00:00:00	CNT5423397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15064	Fed Grant Revenue	441000	Transportation	800	-299133.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-06T00:00:00	CNT5235940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15065	Fed Grant Revenue	441000	Transportation	800	-240221.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	CNT5371120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15066	Fed Grant Revenue	441000	Transportation	800	-177.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-09T00:00:00	CNT5264834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15067	Fed Grant Revenue	441000	Transportation	800	-12959.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5347894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15068	Fed Grant Revenue	441000	Transportation	800	-26736.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-28T00:00:00	CNT5313902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15069	Fed Grant Revenue	441000	Transportation	800	-823413.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-03T00:00:00	CNT5163370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15070	Fed Grant Revenue	441000	Transportation	800	-84495.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-02T00:00:00	CNT5437116	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15071	Fed Grant Revenue	441000	Transportation	800	-9200.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5221784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15072	Fed Grant Revenue	441000	Transportation	800	-0.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-24T00:00:00	ARD5450225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15073	Fed Grant Revenue	441000	Transportation	800	-3729619.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-13T00:00:00	CNT5441377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15074	Fed Grant Revenue	441000	Transportation	800	-5156631.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-04T00:00:00	CNT5239133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15075	Fed Grant Revenue	441000	Transportation	800	-2188375.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5462059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15076	Fed Grant Revenue	441000	Transportation	800	-115632.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	CNT5366316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15077	Fed Grant Revenue	441000	Transportation	800	-24746.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5188783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15078	Fed Grant Revenue	441000	Transportation	800	-33007.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-14T00:00:00	CNT5388209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15079	Fed Grant Revenue	441000	Transportation	800	-17732.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-26T00:00:00	CNT5233611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15080	Fed Grant Revenue	441000	Transportation	800	586078.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5355383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15081	Fed Grant Revenue	441000	Transportation	800	-130.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	CNT5373560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15082	Fed Grant Revenue	441000	Transportation	800	-1364108.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-11T00:00:00	CNT5385034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15083	Fed Grant Revenue	441000	Transportation	800	-618.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-06T00:00:00	CNT5454385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15084	Fed Grant Revenue	441000	Transportation	800	-4569876.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-14T00:00:00	CNT5442308	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15085	Fed Grant Revenue	441000	Transportation	800	-2227833.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-20T00:00:00	CNT5447820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15086	Fed Grant Revenue	441000	Transportation	800	-3862.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-08T00:00:00	CNT5409261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15087	Fed Grant Revenue	441000	Transportation	800	-4512.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5349659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15088	Fed Grant Revenue	441000	Transportation	800	-1643.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-09T00:00:00	CNT5244746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15089	Fed Grant Revenue	441000	Transportation	800	-485954.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-12T00:00:00	CNT5255209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15090	Fed Grant Revenue	441000	Transportation	800	61716.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-09T00:00:00	CNT5265794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15091	Fed Grant Revenue	441000	Transportation	800	-485009.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-20T00:00:00	CNT5391495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15092	Fed Grant Revenue	441000	Transportation	800	-4797971.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-11T00:00:00	CNT5461112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15093	Fed Grant Revenue	441000	Transportation	800	-567801.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5179501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15094	Fed Grant Revenue	441000	Transportation	800	-577226.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5182807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15095	Fed Grant Revenue	441000	Transportation	800	-954064.280	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-11T00:00:00	CNT5223548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15096	Fed Grant Revenue	441000	Transportation	800	-39940.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5478742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15097	Fed Grant Revenue	441000	Transportation	800	8902.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-24T00:00:00	CNT5257137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15098	Fed Grant Revenue	441000	Transportation	800	-1911405.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-08T00:00:00	CNT5364483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15099	Fed Grant Revenue	441000	Transportation	800	-83.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-13T00:00:00	CNT5455185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15100	Fed Grant Revenue	441000	Transportation	800	-17442.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-09T00:00:00	CNT5253932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15101	Fed Grant Revenue	441000	Transportation	800	-2331064.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-09T00:00:00	CNT5440457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15102	Fed Grant Revenue	441000	Transportation	800	-1334.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-26T00:00:00	CNT5235942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15103	Fed Grant Revenue	441000	Transportation	800	-43854.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5189587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15104	Fed Grant Revenue	441000	Transportation	800	-7699.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-17T00:00:00	CNT5435461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15105	Fed Grant Revenue	441000	Transportation	800	-448127.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-20T00:00:00	CNT5211122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15106	Fed Grant Revenue	441000	Transportation	800	-6184935.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-05T00:00:00	CNT5257988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15107	Fed Grant Revenue	441000	Transportation	800	-1417426.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-08T00:00:00	CNT5438771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15108	Fed Grant Revenue	441000	Transportation	800	401.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5385033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15109	Fed Grant Revenue	441000	Transportation	800	-458506.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5182801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15110	Fed Grant Revenue	441000	Transportation	800	-3353987.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-19T00:00:00	CNT5189591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15111	Fed Grant Revenue	441000	Transportation	800	-1428.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-13T00:00:00	CNT5456132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15112	Fed Grant Revenue	441000	Transportation	800	-14406.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-06T00:00:00	CNT5225239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15113	Fed Grant Revenue	441000	Transportation	800	-1845.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-24T00:00:00	CNT5450442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15114	Fed Grant Revenue	441000	Transportation	800	-5319427.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-05T00:00:00	CNT5457126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15115	Fed Grant Revenue	441000	Transportation	800	-5406.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5425925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15116	Fed Grant Revenue	441000	Transportation	800	-67785.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-10T00:00:00	CNT5256251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15117	Fed Grant Revenue	441000	Transportation	800	1462.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5383358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15118	Fed Grant Revenue	441000	Transportation	800	-22442.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-28T00:00:00	CNT5315968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15119	Fed Grant Revenue	441000	Transportation	800	-318851.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-16T00:00:00	CNT5426854	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15120	Fed Grant Revenue	441000	Transportation	800	-101440.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-12T00:00:00	CNT5396811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15121	Fed Grant Revenue	441000	Transportation	800	-1134311.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-10T00:00:00	CNT5241534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15122	Fed Grant Revenue	441000	Transportation	800	-303703.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5462054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15123	Fed Grant Revenue	441000	Transportation	800	-165843.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-29T00:00:00	CNT5452054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15124	Fed Grant Revenue	441000	Transportation	800	-560219.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-08T00:00:00	CNT5384200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15125	Fed Grant Revenue	441000	Transportation	800	21097.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5199379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15126	Fed Grant Revenue	441000	Transportation	800	35809.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-13T00:00:00	CNT5481208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15127	Fed Grant Revenue	441000	Transportation	800	-2046.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5378935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15128	Fed Grant Revenue	441000	Transportation	800	-103537.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5220168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15129	Fed Grant Revenue	441000	Transportation	800	-50738.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5420840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15130	Fed Grant Revenue	441000	Transportation	800	-318942.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-16T00:00:00	CNT5244747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15131	Fed Grant Revenue	441000	Transportation	800	-156980.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5204166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15132	Fed Grant Revenue	441000	Transportation	800	132.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-20T00:00:00	CNT5212865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15133	Fed Grant Revenue	441000	Transportation	800	-402657.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-04T00:00:00	CNT5315972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15134	Fed Grant Revenue	441000	Transportation	800	-11610.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-09T00:00:00	CNT5249086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15135	Fed Grant Revenue	441000	Transportation	800	-26396.050	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-11T00:00:00	CNT5436329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15136	Fed Grant Revenue	441000	Transportation	800	-453.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-21T00:00:00	CNT5220986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15137	Fed Grant Revenue	441000	Transportation	800	-4869305.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-26T00:00:00	CNT5357184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15138	Fed Grant Revenue	441000	Transportation	800	4391.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5485160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15139	Fed Grant Revenue	441000	Transportation	800	-7054.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5251148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15140	Fed Grant Revenue	441000	Transportation	800	-29538.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-12T00:00:00	CNT5352199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15141	Fed Grant Revenue	441000	Transportation	800	-4152786.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-16T00:00:00	CNT5182806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15142	Fed Grant Revenue	441000	Transportation	800	-27690.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5188788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15143	Fed Grant Revenue	441000	Transportation	800	-1657878.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5463042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15144	Fed Grant Revenue	441000	Transportation	800	-119403.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5178546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15145	Fed Grant Revenue	441000	Transportation	800	46481.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5362107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15146	Fed Grant Revenue	441000	Transportation	800	-129769.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-19T00:00:00	CNT5199371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15147	Fed Grant Revenue	441000	Transportation	800	28071.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5315970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15148	Fed Grant Revenue	441000	Transportation	800	542.250	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5375163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15149	Fed Grant Revenue	441000	Transportation	800	-8428.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5432194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15150	Fed Grant Revenue	441000	Transportation	800	-59280.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-10T00:00:00	CNT5371122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15151	Fed Grant Revenue	441000	Transportation	800	-30448.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-21T00:00:00	CNT5456138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15152	Fed Grant Revenue	441000	Transportation	800	-8677.750	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5190575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15153	Fed Grant Revenue	441000	Transportation	800	-12599.720	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-15T00:00:00	CNT5216142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15154	Fed Grant Revenue	441000	Transportation	800	-163363.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-09T00:00:00	CNT5260810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15155	Fed Grant Revenue	441000	Transportation	800	-38.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-10T00:00:00	CNT5367877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15156	Fed Grant Revenue	441000	Transportation	800	-701851.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5194782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15157	Fed Grant Revenue	441000	Transportation	800	-35233.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-12T00:00:00	CNT5249973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15158	Fed Grant Revenue	441000	Transportation	800	-454270.330	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5199365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15159	Fed Grant Revenue	441000	Transportation	800	-47958.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-04T00:00:00	CNT5344354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15160	Fed Grant Revenue	441000	Transportation	800	-1020857.460	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-13T00:00:00	CNT5262482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15161	Fed Grant Revenue	441000	Transportation	800	-758.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-23T00:00:00	CNT5379944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15162	Fed Grant Revenue	441000	Transportation	800	-2146817.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-20T00:00:00	CNT5446989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15163	Fed Grant Revenue	441000	Transportation	800	-31257.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5460100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15164	Fed Grant Revenue	441000	Transportation	800	474.950	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-10T00:00:00	CNT5190574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15165	Fed Grant Revenue	441000	Transportation	800	-44066.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-03T00:00:00	CNT5355376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15166	Fed Grant Revenue	441000	Transportation	800	-8011.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-29T00:00:00	CNT5455187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15167	Fed Grant Revenue	441000	Transportation	800	-32060.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5359742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15168	Fed Grant Revenue	441000	Transportation	800	-1076332.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-05T00:00:00	CNT5458892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15169	Fed Grant Revenue	441000	Transportation	800	-30978.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-11T00:00:00	CNT5422542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15170	Fed Grant Revenue	441000	Transportation	800	-5892.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5430596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15171	Fed Grant Revenue	441000	Transportation	800	-247402.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5189584	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15172	Fed Grant Revenue	441000	Transportation	800	-29006.050	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5315962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15173	Fed Grant Revenue	441000	Transportation	800	-181462.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-04T00:00:00	CNT5219179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15174	Fed Grant Revenue	441000	Transportation	800	39566.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5348669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15175	Fed Grant Revenue	441000	Transportation	800	-5687586.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-27T00:00:00	CNT5233612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15176	Fed Grant Revenue	441000	Transportation	800	-4572.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5419289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15177	Fed Grant Revenue	441000	Transportation	800	-477901.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-20T00:00:00	CNT5408450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15178	Fed Grant Revenue	441000	Transportation	800	-8395.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-20T00:00:00	CNT5397679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15179	Fed Grant Revenue	441000	Transportation	800	-16640.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-04T00:00:00	CNT5393929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15180	Fed Grant Revenue	441000	Transportation	800	9324.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5357917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15181	Fed Grant Revenue	441000	Transportation	800	-11613566.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-06T00:00:00	CNT5220992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15182	Fed Grant Revenue	441000	Transportation	800	-21329.910	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5199366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15183	Fed Grant Revenue	441000	Transportation	800	-12291.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-13T00:00:00	CNT5359744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15184	Fed Grant Revenue	441000	Transportation	800	-6818.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	CNT5368907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15185	Fed Grant Revenue	441000	Transportation	800	-6124.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-16T00:00:00	CNT5216995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15186	Fed Grant Revenue	441000	Transportation	800	-11009.950	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-03T00:00:00	CNT5375158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15187	Fed Grant Revenue	441000	Transportation	800	-792153.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-09T00:00:00	CNT5256250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15188	Fed Grant Revenue	441000	Transportation	800	-216992.460	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5216990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15189	Fed Grant Revenue	441000	Transportation	800	-50040.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-13T00:00:00	CNT5263266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15190	Fed Grant Revenue	441000	Transportation	800	-93121.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-04T00:00:00	CNT5368906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15191	Fed Grant Revenue	441000	Transportation	800	-55733.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-20T00:00:00	CNT5218186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15192	Fed Grant Revenue	441000	Transportation	800	-2227337.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-12T00:00:00	CNT5243976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15193	Fed Grant Revenue	441000	Transportation	800	-2383249.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-25T00:00:00	CNT5393183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15194	Fed Grant Revenue	441000	Transportation	800	-544514.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5249091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15195	Fed Grant Revenue	441000	Transportation	800	-1618.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5253933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15196	Fed Grant Revenue	441000	Transportation	800	-40820.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-09T00:00:00	CNT5261688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15197	Fed Grant Revenue	441000	Transportation	800	16786.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-13T00:00:00	CNT5355378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15198	Fed Grant Revenue	441000	Transportation	800	114002.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-16T00:00:00	CNT5265797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15199	Fed Grant Revenue	441000	Transportation	800	-400029.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-09T00:00:00	CNT5255208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15200	Fed Grant Revenue	441000	Transportation	800	-135821.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-16T00:00:00	CNT5266480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15201	Fed Grant Revenue	441000	Transportation	800	-13492.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-02T00:00:00	CNT5238256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15202	Fed Grant Revenue	441000	Transportation	800	-212349.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5200198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15203	Fed Grant Revenue	441000	Transportation	800	-5209.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-20T00:00:00	CNT5416695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15204	Fed Grant Revenue	441000	Transportation	800	-22448.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-09T00:00:00	CNT5434381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15205	Fed Grant Revenue	441000	Transportation	800	-817581.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-05T00:00:00	CNT5398626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15206	Fed Grant Revenue	441000	Transportation	800	-64422.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-10T00:00:00	CNT5257133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15207	Fed Grant Revenue	441000	Transportation	800	-3097.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5193887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15208	Fed Grant Revenue	441000	Transportation	800	-18985.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-12T00:00:00	CNT5414308	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15209	Fed Grant Revenue	441000	Transportation	800	-80062.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-31T00:00:00	CNT5257140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15210	Fed Grant Revenue	441000	Transportation	800	-12183.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-10T00:00:00	CNT5456131	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15211	Fed Grant Revenue	441000	Transportation	800	-67457.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5246328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15212	Fed Grant Revenue	441000	Transportation	800	-187602.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-19T00:00:00	CNT5408449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15213	Fed Grant Revenue	441000	Transportation	800	-54.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-06T00:00:00	CNT5482204	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15214	Fed Grant Revenue	441000	Transportation	800	-30990.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-25T00:00:00	CNT5393932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15215	Fed Grant Revenue	441000	Transportation	800	-44100.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-16T00:00:00	CNT5199369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15216	Fed Grant Revenue	441000	Transportation	800	-60728.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-16T00:00:00	CNT5221787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15217	Fed Grant Revenue	441000	Transportation	800	-9411.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5221783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15218	Fed Grant Revenue	441000	Transportation	800	-7141550.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5201137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15219	Fed Grant Revenue	441000	Transportation	800	-1014191.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-04T00:00:00	CNT5397683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15220	Fed Grant Revenue	441000	Transportation	800	-287.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-05T00:00:00	CNT5481207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15221	Fed Grant Revenue	441000	Transportation	800	-143083.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-20T00:00:00	CNT5409263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15222	Fed Grant Revenue	441000	Transportation	800	-174964.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-10T00:00:00	CNT5461111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15223	Fed Grant Revenue	441000	Transportation	800	-93296.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-07T00:00:00	CNT5203388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15224	Fed Grant Revenue	441000	Transportation	800	408.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5354341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15225	Fed Grant Revenue	441000	Transportation	800	34441.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	ARD5388887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15226	Fed Grant Revenue	441000	Transportation	800	-7506.250	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-19T00:00:00	CNT5356316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15227	Fed Grant Revenue	441000	Transportation	800	-139579.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5181896	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15228	Fed Grant Revenue	441000	Transportation	800	-25840.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-04T00:00:00	CNT5244745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15229	Fed Grant Revenue	441000	Transportation	800	-7415120.110	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5178544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15230	Fed Grant Revenue	441000	Transportation	800	-508722.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5356318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15231	Fed Grant Revenue	441000	Transportation	800	-2767.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-06T00:00:00	CNT5409260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15232	Fed Grant Revenue	441000	Transportation	800	-309588.750	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5418290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15233	Fed Grant Revenue	441000	Transportation	800	-507411.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-06T00:00:00	CNT5463037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15234	Fed Grant Revenue	441000	Transportation	800	-2232432.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-16T00:00:00	CNT5269015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15235	Fed Grant Revenue	441000	Transportation	800	-14326.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-13T00:00:00	CNT5265795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15236	Fed Grant Revenue	441000	Transportation	800	-201597.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-11T00:00:00	CNT5224362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15237	Fed Grant Revenue	441000	Transportation	800	-100280.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-04T00:00:00	CNT5458891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15238	Fed Grant Revenue	441000	Transportation	800	1156.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5361050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15239	Fed Grant Revenue	441000	Transportation	800	-380495.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-03T00:00:00	CNT5314996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15240	Fed Grant Revenue	441000	Transportation	800	-43096.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-14T00:00:00	CNT5409262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15241	Fed Grant Revenue	441000	Transportation	800	-973.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-09T00:00:00	CNT5222698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15242	Fed Grant Revenue	441000	Transportation	800	-1804259.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-07T00:00:00	CNT5460103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15243	Fed Grant Revenue	441000	Transportation	800	-1195332.330	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-29T00:00:00	CNT5217001	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15244	Fed Grant Revenue	441000	Transportation	800	-34247.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-12T00:00:00	CNT5412494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15245	Fed Grant Revenue	441000	Transportation	800	-129825.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-14T00:00:00	CNT5387526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15246	Fed Grant Revenue	441000	Transportation	800	-371843.050	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5179499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15247	Fed Grant Revenue	441000	Transportation	800	-40933.250	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5219165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15248	Fed Grant Revenue	441000	Transportation	800	-714098.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-02T00:00:00	CNT5159420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15249	Fed Grant Revenue	441000	Transportation	800	-324276.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-14T00:00:00	CNT5446986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15250	Fed Grant Revenue	441000	Transportation	800	-4457387.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	CNT5363926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15251	Fed Grant Revenue	441000	Transportation	800	-50997.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-14T00:00:00	CNT5457116	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15252	Fed Grant Revenue	441000	Transportation	800	-60631.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-06T00:00:00	CNT5187848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15253	Fed Grant Revenue	441000	Transportation	800	-2883.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-21T00:00:00	CNT5219172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15254	Fed Grant Revenue	441000	Transportation	800	-287.220	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-04T00:00:00	CNT5479785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15255	Fed Grant Revenue	441000	Transportation	800	-810.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5195558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15256	Fed Grant Revenue	441000	Transportation	800	-18710.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	CNT5393931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15257	Fed Grant Revenue	441000	Transportation	800	-3702618.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-01T00:00:00	CNT5460105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15258	Fed Grant Revenue	441000	Transportation	800	-2392595.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-28T00:00:00	CNT5395996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15259	Fed Grant Revenue	441000	Transportation	800	-91425.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-14T00:00:00	CNT5373561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15260	Fed Grant Revenue	441000	Transportation	800	-1474.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5397677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15261	Fed Grant Revenue	441000	Transportation	800	-690945.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-21T00:00:00	CNT5211123	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15262	Fed Grant Revenue	441000	Transportation	800	-91508.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-17T00:00:00	CNT5194779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15263	Fed Grant Revenue	441000	Transportation	800	-3030.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-12T00:00:00	CNT5356313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15264	Fed Grant Revenue	441000	Transportation	800	-152.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-21T00:00:00	CNT5221788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15265	Fed Grant Revenue	441000	Transportation	800	-580.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5193047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15266	Fed Grant Revenue	441000	Transportation	800	-1072201.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-13T00:00:00	CNT5403190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15267	Fed Grant Revenue	441000	Transportation	800	-96581.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-05T00:00:00	CNT5414306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15268	Fed Grant Revenue	441000	Transportation	800	-723026.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-20T00:00:00	CNT5390727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15269	Fed Grant Revenue	441000	Transportation	800	-307318.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-04T00:00:00	CNT5419290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15270	Fed Grant Revenue	441000	Transportation	800	16038.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-03T00:00:00	CNT5366315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15271	Fed Grant Revenue	441000	Transportation	800	-4273.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-29T00:00:00	CNT5454387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15272	Fed Grant Revenue	441000	Transportation	800	-1804.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-12T00:00:00	CNT5352940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15273	Fed Grant Revenue	441000	Transportation	800	-18439.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-13T00:00:00	CNT5263960	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15274	Fed Grant Revenue	441000	Transportation	800	-535047.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-16T00:00:00	CNT5445243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15275	Fed Grant Revenue	441000	Transportation	800	-628460.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5179502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15276	Fed Grant Revenue	441000	Transportation	800	-69566.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-16T00:00:00	CNT5190577	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15277	Fed Grant Revenue	441000	Transportation	800	-1057827.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-03T00:00:00	CNT5165526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15278	Fed Grant Revenue	441000	Transportation	800	-11108.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-07T00:00:00	CNT5220170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15279	Fed Grant Revenue	441000	Transportation	800	-23338.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5199367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15280	Fed Grant Revenue	441000	Transportation	800	78390.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5197470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15281	Fed Grant Revenue	441000	Transportation	800	-21381.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5256253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15282	Fed Grant Revenue	441000	Transportation	800	-76271.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-17T00:00:00	CNT5257135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15283	Fed Grant Revenue	441000	Transportation	800	-772391.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-07T00:00:00	CNT5384199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15284	Fed Grant Revenue	441000	Transportation	800	-97980.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-08T00:00:00	CNT5401364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15285	Fed Grant Revenue	441000	Transportation	800	-16110818.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-12T00:00:00	CNT5243102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15286	Fed Grant Revenue	441000	Transportation	800	205.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5387524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15287	Fed Grant Revenue	441000	Transportation	800	205.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5386762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15288	Fed Grant Revenue	441000	Transportation	800	-78.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-04T00:00:00	CNT5432195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15289	Fed Grant Revenue	441000	Transportation	800	-2028388.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-14T00:00:00	CNT5404070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15290	Fed Grant Revenue	441000	Transportation	800	-1020.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-02T00:00:00	CNT5182799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15291	Fed Grant Revenue	441000	Transportation	800	-4825.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-16T00:00:00	CNT5446114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15292	Fed Grant Revenue	441000	Transportation	800	-17863.880	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-20T00:00:00	CNT5392347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15293	Fed Grant Revenue	441000	Transportation	800	-290644.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-26T00:00:00	CNT5232792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15294	Fed Grant Revenue	441000	Transportation	800	-183352.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5263265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15295	Fed Grant Revenue	441000	Transportation	800	-152267.720	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-06T00:00:00	CNT5221795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15296	Fed Grant Revenue	441000	Transportation	800	8449.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-16T00:00:00	CNT5449572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15297	Fed Grant Revenue	441000	Transportation	800	-2533899.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-14T00:00:00	CNT5443328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15298	Fed Grant Revenue	441000	Transportation	800	-54390.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5220169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15299	Fed Grant Revenue	441000	Transportation	800	-3890.270	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-09T00:00:00	CNT5457114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15300	Fed Grant Revenue	441000	Transportation	800	-4971657.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5381869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15301	Fed Grant Revenue	441000	Transportation	800	-0.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-13T00:00:00	ARM5404595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15302	Fed Grant Revenue	441000	Transportation	800	-223.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-21T00:00:00	CNT5457120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15303	Fed Grant Revenue	441000	Transportation	800	-21101573.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-20T00:00:00	CNT5210225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15304	Fed Grant Revenue	441000	Transportation	800	-26792.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-10T00:00:00	CNT5230244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15305	Fed Grant Revenue	441000	Transportation	800	-6526.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-01T00:00:00	CNT5346039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15306	Fed Grant Revenue	441000	Transportation	800	909.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-05T00:00:00	CNT5384248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15307	Fed Grant Revenue	441000	Transportation	800	-9242.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-08T00:00:00	CNT5452052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15308	Fed Grant Revenue	441000	Transportation	800	-333232.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-21T00:00:00	CNT5212085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15309	Fed Grant Revenue	441000	Transportation	800	-321525.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-09T00:00:00	CNT5421748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15310	Fed Grant Revenue	441000	Transportation	800	-1557.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-03T00:00:00	CNT5422540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15311	Fed Grant Revenue	441000	Transportation	800	-24779.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-25T00:00:00	CNT5199374	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15312	Fed Grant Revenue	441000	Transportation	800	-153762.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-07T00:00:00	CNT5462055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15313	Fed Grant Revenue	441000	Transportation	800	-382019.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-11T00:00:00	CNT5385845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15314	Fed Grant Revenue	441000	Transportation	800	0.110	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-16T00:00:00	ARM5244445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15315	Fed Grant Revenue	441000	Transportation	800	-235982.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-10T00:00:00	CNT5242374	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15316	Fed Grant Revenue	441000	Transportation	800	-4615.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-02T00:00:00	CNT5199363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15317	Fed Grant Revenue	441000	Transportation	800	-554700.880	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-27T00:00:00	CNT5234369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15318	Fed Grant Revenue	441000	Transportation	800	-495930.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-20T00:00:00	CNT5478741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15319	Fed Grant Revenue	441000	Transportation	800	-25846.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-03T00:00:00	CNT5463035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15320	Fed Grant Revenue	441000	Transportation	800	-2751019.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-16T00:00:00	CNT5187851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15321	Fed Grant Revenue	441000	Transportation	800	-75456.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-06T00:00:00	CNT5220979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15322	Fed Grant Revenue	441000	Transportation	800	-212604.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-16T00:00:00	CNT5220984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15323	Fed Grant Revenue	441000	Transportation	800	-5524.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-06T00:00:00	CNT5456129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15324	Fed Grant Revenue	441000	Transportation	800	11021.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5198417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15325	Fed Grant Revenue	441000	Transportation	800	-97556.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5188782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15326	Fed Grant Revenue	441000	Transportation	800	-93130.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-10T00:00:00	CNT5422541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15327	Fed Grant Revenue	441000	Transportation	800	-3480683.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-22T00:00:00	CNT5448526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15328	Fed Grant Revenue	441000	Transportation	800	-4000.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-13T00:00:00	CNT5494118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15329	Fed Grant Revenue	441000	Transportation	800	-72950.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-11T00:00:00	CNT5463039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15330	Fed Grant Revenue	441000	Transportation	800	-116502.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-06T00:00:00	CNT5460102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15331	Fed Grant Revenue	441000	Transportation	800	-93104.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-13T00:00:00	CNT5416691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15332	Fed Grant Revenue	441000	Transportation	800	-1655484.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-08T00:00:00	CNT5265793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15333	Fed Grant Revenue	441000	Transportation	800	-39387.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-14T00:00:00	CNT5404853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15334	Fed Grant Revenue	441000	Transportation	800	-4408084.770	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-02T00:00:00	CNT5436334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15335	Fed Grant Revenue	441000	Transportation	800	-35098.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-11T00:00:00	CNT5187850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15336	Fed Grant Revenue	441000	Transportation	800	-472792.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-12T00:00:00	CNT5385846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15337	Fed Grant Revenue	441000	Transportation	800	-2544.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-14T00:00:00	CNT5371123	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15338	Fed Grant Revenue	441000	Transportation	800	-1083328.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-12T00:00:00	CNT5348668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15339	Fed Grant Revenue	441000	Transportation	800	-4378.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-04T00:00:00	CNT5479863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15340	Fed Grant Revenue	441000	Transportation	800	-315050.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-29T00:00:00	CNT5453313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15341	Fed Grant Revenue	441000	Transportation	800	-465225.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-13T00:00:00	CNT5349658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15342	Fed Grant Revenue	441000	Transportation	800	-15420.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-02T00:00:00	CNT5204164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15343	Fed Grant Revenue	441000	Transportation	800	-2723.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-01T00:00:00	CNT5177487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15344	Fed Grant Revenue	441000	Transportation	800	-26182.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-14T00:00:00	CNT5416692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15345	Fed Grant Revenue	441000	Transportation	800	-1809.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-07T00:00:00	CNT5216139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15346	Fed Grant Revenue	441000	Transportation	800	-106638.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-09T00:00:00	CNT5182802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15347	Fed Grant Revenue	441000	Transportation	800	-2538.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-08T00:00:00	CNT5393181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15348	Fed Grant Revenue	441000	Transportation	800	-16588968.220	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-20T00:00:00	CNT5479787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15349	Fed Grant Revenue	441000	Transportation	800	-3304515.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-17T00:00:00	CNT5226941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15350	Fed Grant Revenue	441000	Transportation	800	-1984592.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-13T00:00:00	CNT5182805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15351	Fed Grant Revenue	441000	Transportation	800	-37878.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-26T00:00:00	CNT5433125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15352	Fed Grant Revenue	441000	Transportation	800	-2036759.880	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-27T00:00:00	CNT5219175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15353	Fed Grant Revenue	441000	Transportation	800	-155666.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-05T00:00:00	CNT5439560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15354	Fed Grant Revenue	441000	Transportation	800	-572.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-07T00:00:00	CNT5359743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15355	Fed Grant Revenue	441000	Transportation	800	-6257423.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-27T00:00:00	CNT5215254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15356	Fed Grant Revenue	441000	Transportation	800	-428.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-21T00:00:00	CNT5397680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15357	Fed Grant Revenue	441000	Transportation	800	-32293.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-25T00:00:00	CNT5456140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15358	Fed Grant Revenue	441000	Transportation	800	-1008521.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-29T00:00:00	CNT5377113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15359	Fed Grant Revenue	441000	Transportation	800	-401.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5377110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15360	Fed Grant Revenue	441000	Transportation	800	-48852.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-11T00:00:00	CNT5356312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15361	Fed Grant Revenue	441000	Transportation	800	-2354.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-17T00:00:00	CNT5457119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15362	Fed Grant Revenue	441000	Transportation	800	-8320265.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-11T00:00:00	CNT5347893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15363	Fed Grant Revenue	441000	Transportation	800	-1135181.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-15T00:00:00	CNT5404854	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15364	Fed Grant Revenue	441000	Transportation	800	339504.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-21T00:00:00	CNT5315965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15365	Fed Grant Revenue	441000	Transportation	800	-1461806.320	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-28T00:00:00	CNT5414314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15366	Fed Grant Revenue	441000	Transportation	800	-86143.720	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-15T00:00:00	CNT5370349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15367	Fed Grant Revenue	441000	Transportation	800	-45244.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-17T00:00:00	CNT5471596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15368	Fed Grant Revenue	441000	Transportation	800	-246126.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	CNT5479788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15369	Fed Grant Revenue	441000	Transportation	800	-27071.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-30T00:00:00	CNT5198422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15370	Fed Grant Revenue	441000	Transportation	800	-422742.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-28T00:00:00	CNT5215255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15371	Fed Grant Revenue	441000	Transportation	800	-229962.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-17T00:00:00	CNT5232013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15372	Fed Grant Revenue	441000	Transportation	800	-75565.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-28T00:00:00	CNT5359745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15373	Fed Grant Revenue	441000	Transportation	800	-219251.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-13T00:00:00	CNT5232011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15374	Fed Grant Revenue	441000	Transportation	800	-973109.250	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-17T00:00:00	CNT5227827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15375	Fed Grant Revenue	441000	Transportation	800	-10699.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-02T00:00:00	CNT5263264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15376	Fed Grant Revenue	441000	Transportation	800	-5783651.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-25T00:00:00	CNT5251151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15377	Fed Grant Revenue	441000	Transportation	800	-1484640.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-29T00:00:00	CNT5433126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15378	Fed Grant Revenue	441000	Transportation	800	-391913.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5187847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15379	Fed Grant Revenue	441000	Transportation	800	-124346.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-20T00:00:00	CNT5192065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15380	Fed Grant Revenue	441000	Transportation	800	-21394.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5234371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15381	Fed Grant Revenue	441000	Transportation	800	-13153168.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-09T00:00:00	CNT5346931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15382	Fed Grant Revenue	441000	Transportation	800	-17452721.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-12T00:00:00	CNT5205981	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15383	Fed Grant Revenue	441000	Transportation	800	-1411488.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-19T00:00:00	CNT5264837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15384	Fed Grant Revenue	441000	Transportation	800	-1819.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-12T00:00:00	CNT5221786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15385	Fed Grant Revenue	441000	Transportation	800	-385055.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5199364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15386	Fed Grant Revenue	441000	Transportation	800	-460791.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-24T00:00:00	CNT5378936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15387	Fed Grant Revenue	441000	Transportation	800	-12359709.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-21T00:00:00	CNT5230247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15388	Fed Grant Revenue	441000	Transportation	800	-3517445.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-24T00:00:00	CNT5193052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15389	Fed Grant Revenue	441000	Transportation	800	-162142.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-18T00:00:00	CNT5430599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15390	Fed Grant Revenue	441000	Transportation	800	-765865.050	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-26T00:00:00	CNT5393933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15391	Fed Grant Revenue	441000	Transportation	800	-14969762.820	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5165527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15392	Fed Grant Revenue	441000	Transportation	800	-3457553.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-31T00:00:00	CNT5378939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15393	Fed Grant Revenue	441000	Transportation	800	-398723.070	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-07T00:00:00	CNT5400031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15394	Fed Grant Revenue	441000	Transportation	800	-4639162.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-02T00:00:00	CNT5257142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15395	Fed Grant Revenue	441000	Transportation	800	-859132.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-10T00:00:00	CNT5347892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15396	Fed Grant Revenue	441000	Transportation	800	-353148.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-18T00:00:00	CNT5407601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15397	Fed Grant Revenue	441000	Transportation	800	-268342.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5230248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15398	Fed Grant Revenue	441000	Transportation	800	-426855.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-16T00:00:00	CNT5237014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15399	Fed Grant Revenue	441000	Transportation	800	6546.120	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-21T00:00:00	CNT5298277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15400	Fed Grant Revenue	441000	Transportation	800	-182503.220	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-24T00:00:00	CNT5232015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15401	Fed Grant Revenue	441000	Transportation	800	-100323.070	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-26T00:00:00	CNT5195556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15402	Fed Grant Revenue	441000	Transportation	800	-1135711.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-23T00:00:00	CNT5255213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15403	Fed Grant Revenue	441000	Transportation	800	-21539.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-26T00:00:00	CNT5199375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15404	Fed Grant Revenue	441000	Transportation	800	3522.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-24T00:00:00	CNT5377897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15405	Fed Grant Revenue	441000	Transportation	800	31975.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-30T00:00:00	CNT5315969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15406	Fed Grant Revenue	441000	Transportation	800	-12061.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-13T00:00:00	CNT5397678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15407	Fed Grant Revenue	441000	Transportation	800	-170144.880	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5190571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15408	Fed Grant Revenue	441000	Transportation	800	-1049676.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-27T00:00:00	CNT5412496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15409	Fed Grant Revenue	441000	Transportation	800	-3436371.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-23T00:00:00	CNT5192066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15410	Fed Grant Revenue	441000	Transportation	800	-31403.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-16T00:00:00	CNT5232012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15411	Fed Grant Revenue	441000	Transportation	800	-1447691.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-27T00:00:00	CNT5214473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15412	Fed Grant Revenue	441000	Transportation	800	-22764.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-12T00:00:00	CNT5190576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15413	Fed Grant Revenue	441000	Transportation	800	-53111.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-03T00:00:00	CNT5213599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15414	Fed Grant Revenue	441000	Transportation	800	-65072.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-21T00:00:00	CNT5357183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15415	Fed Grant Revenue	441000	Transportation	800	-67979.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-18T00:00:00	CNT5189590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15416	Fed Grant Revenue	441000	Transportation	800	-30061.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-29T00:00:00	CNT5377898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15417	Fed Grant Revenue	441000	Transportation	800	-24765.910	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-16T00:00:00	CNT5356315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15418	Fed Grant Revenue	441000	Transportation	800	-889613.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-25T00:00:00	CNT5450443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15419	Fed Grant Revenue	441000	Transportation	800	-3340.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5375197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15420	Fed Grant Revenue	441000	Transportation	800	-749.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5379943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15421	Fed Grant Revenue	441000	Transportation	800	-19499.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-31T00:00:00	CNT5220178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15422	Fed Grant Revenue	441000	Transportation	800	-6387.050	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-03T00:00:00	CNT5204165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15423	Fed Grant Revenue	441000	Transportation	800	3519.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5223546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15424	Fed Grant Revenue	441000	Transportation	800	-1545161.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-21T00:00:00	CNT5266483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15425	Fed Grant Revenue	441000	Transportation	800	-240054.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-16T00:00:00	CNT5230245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15426	Fed Grant Revenue	441000	Transportation	800	-65442.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-05T00:00:00	CNT5240682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15427	Fed Grant Revenue	441000	Transportation	800	-180255.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-02T00:00:00	CNT5262480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15428	Fed Grant Revenue	441000	Transportation	800	-1195892.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-19T00:00:00	CNT5247156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15429	Fed Grant Revenue	441000	Transportation	800	-1021580.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-28T00:00:00	CNT5219176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15430	Fed Grant Revenue	441000	Transportation	800	-867437.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5237020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15431	Fed Grant Revenue	441000	Transportation	800	-29101.770	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-21T00:00:00	CNT5356418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15432	Fed Grant Revenue	441000	Transportation	800	-581978.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-18T00:00:00	CNT5372055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15433	Fed Grant Revenue	441000	Transportation	800	-168743.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5372054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15434	Fed Grant Revenue	441000	Transportation	800	-147982.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5235944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15435	Fed Grant Revenue	441000	Transportation	800	-486872.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-10T00:00:00	CNT5346932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15436	Fed Grant Revenue	441000	Transportation	800	-1541260.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-18T00:00:00	CNT5428431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15437	Fed Grant Revenue	441000	Transportation	800	-1456.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5374478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15438	Fed Grant Revenue	441000	Transportation	800	-13007601.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-18T00:00:00	CNT5246329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15439	Fed Grant Revenue	441000	Transportation	800	-15826.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-29T00:00:00	CNT5313903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15440	Fed Grant Revenue	441000	Transportation	800	5613.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-18T00:00:00	ARD5406345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15441	Fed Grant Revenue	441000	Transportation	800	-414844.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-26T00:00:00	CNT5256258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15442	Fed Grant Revenue	441000	Transportation	800	-28545.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-12T00:00:00	CNT5216141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15443	Fed Grant Revenue	441000	Transportation	800	-554763.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-18T00:00:00	CNT5190579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15444	Fed Grant Revenue	441000	Transportation	800	-250144.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-30T00:00:00	CNT5221792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15445	Fed Grant Revenue	441000	Transportation	800	-857.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-25T00:00:00	CNT5237017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15446	Fed Grant Revenue	441000	Transportation	800	-225813.280	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5182800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15447	Fed Grant Revenue	441000	Transportation	800	-6571671.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-26T00:00:00	CNT5432199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15448	Fed Grant Revenue	441000	Transportation	800	-205.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-28T00:00:00	CNT5216147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15449	Fed Grant Revenue	441000	Transportation	800	-679336.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-24T00:00:00	CNT5213602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15450	Fed Grant Revenue	441000	Transportation	800	-288072.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5194774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15451	Fed Grant Revenue	441000	Transportation	800	-840287.440	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-15T00:00:00	CNT5368910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15452	Fed Grant Revenue	441000	Transportation	800	-186772.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-27T00:00:00	CNT5220989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15453	Fed Grant Revenue	441000	Transportation	800	-34671.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-14T00:00:00	CNT5207616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15454	Fed Grant Revenue	441000	Transportation	800	-205.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5380906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15455	Fed Grant Revenue	441000	Transportation	800	-2584.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-07T00:00:00	CNT5352938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15456	Fed Grant Revenue	441000	Transportation	800	-761187.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-27T00:00:00	CNT5195557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15457	Fed Grant Revenue	441000	Transportation	800	-80061.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-21T00:00:00	CNT5409264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15458	Fed Grant Revenue	441000	Transportation	800	-2293143.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-11T00:00:00	CNT5401365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15459	Fed Grant Revenue	441000	Transportation	800	-21853.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-03T00:00:00	CNT5200199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15460	Fed Grant Revenue	441000	Transportation	800	0.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-22T00:00:00	CNT5377895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15461	Fed Grant Revenue	441000	Transportation	800	-208937.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-07T00:00:00	CNT5221796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15462	Fed Grant Revenue	441000	Transportation	800	-225740.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-11T00:00:00	CNT5416690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15463	Fed Grant Revenue	441000	Transportation	800	-252162.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-19T00:00:00	CNT5265798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15464	Fed Grant Revenue	441000	Transportation	800	-111448.770	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-02T00:00:00	CNT5361051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15465	Fed Grant Revenue	441000	Transportation	800	-83.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-22T00:00:00	CNT5251959	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15466	Fed Grant Revenue	441000	Transportation	800	-223.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-29T00:00:00	CNT5379893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15467	Fed Grant Revenue	441000	Transportation	800	-4324235.460	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-12T00:00:00	CNT5224363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15468	Fed Grant Revenue	441000	Transportation	800	-909421.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-07T00:00:00	CNT5346038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15469	Fed Grant Revenue	441000	Transportation	800	-5681440.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-26T00:00:00	CNT5251961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15470	Fed Grant Revenue	441000	Transportation	800	-4550731.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-21T00:00:00	CNT5356317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15471	Fed Grant Revenue	441000	Transportation	800	-134958.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-29T00:00:00	CNT5416697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15472	Fed Grant Revenue	441000	Transportation	800	-40371.380	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-17T00:00:00	CNT5216996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15473	Fed Grant Revenue	441000	Transportation	800	-763192.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-13T00:00:00	CNT5387525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15474	Fed Grant Revenue	441000	Transportation	800	-11346167.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-30T00:00:00	CNT5196272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15475	Fed Grant Revenue	441000	Transportation	800	-33906.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-25T00:00:00	CNT5414313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15476	Fed Grant Revenue	441000	Transportation	800	-419.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-24T00:00:00	CNT5220988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15477	Fed Grant Revenue	441000	Transportation	800	-531334.090	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-17T00:00:00	CNT5354339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15478	Fed Grant Revenue	441000	Transportation	800	-5201037.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-13T00:00:00	CNT5181898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15479	Fed Grant Revenue	441000	Transportation	800	-599593.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-03T00:00:00	CNT5437117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15480	Fed Grant Revenue	441000	Transportation	800	-9880048.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-31T00:00:00	CNT5218189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15481	Fed Grant Revenue	441000	Transportation	800	-213417.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-20T00:00:00	CNT5266482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15482	Fed Grant Revenue	441000	Transportation	800	-461762.270	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-30T00:00:00	CNT5313904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15483	Fed Grant Revenue	441000	Transportation	800	-684057.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-23T00:00:00	CNT5212867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15484	Fed Grant Revenue	441000	Transportation	800	-157855.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-13T00:00:00	CNT5396812	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15485	Fed Grant Revenue	441000	Transportation	800	-187.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-24T00:00:00	CNT5196270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15486	Fed Grant Revenue	441000	Transportation	800	-493072.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-11T00:00:00	CNT5242375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15487	Fed Grant Revenue	441000	Transportation	800	-22219.330	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-17T00:00:00	CNT5220985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15488	Fed Grant Revenue	441000	Transportation	800	-4014368.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-22T00:00:00	CNT5255212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15489	Fed Grant Revenue	441000	Transportation	800	-4540.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-13T00:00:00	CNT5235941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15490	Fed Grant Revenue	441000	Transportation	800	-6130338.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-12T00:00:00	CNT5180395	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15491	Fed Grant Revenue	441000	Transportation	800	-128333.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-30T00:00:00	CNT5219177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15492	Fed Grant Revenue	441000	Transportation	800	-250984.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-12T00:00:00	CNT5428231	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15493	Fed Grant Revenue	441000	Transportation	800	-537353.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-22T00:00:00	CNT5393182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15494	Fed Grant Revenue	441000	Transportation	800	-905407.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-31T00:00:00	CNT5219178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15495	Fed Grant Revenue	441000	Transportation	800	745.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-25T00:00:00	CNT5252000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15496	Fed Grant Revenue	441000	Transportation	800	-1838088.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-12T00:00:00	CNT5424893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15497	Fed Grant Revenue	441000	Transportation	800	-1803052.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-12T00:00:00	CNT5423398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15498	Fed Grant Revenue	441000	Transportation	800	-31518.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-12T00:00:00	CNT5193889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15499	Fed Grant Revenue	441000	Transportation	800	-1435168.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-14T00:00:00	CNT5206818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15500	Fed Grant Revenue	441000	Transportation	800	-247068.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-07T00:00:00	CNT5349656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15501	Fed Grant Revenue	441000	Transportation	800	-359486.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-22T00:00:00	CNT5372913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15502	Fed Grant Revenue	441000	Transportation	800	-420177.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-24T00:00:00	CNT5430601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15503	Fed Grant Revenue	441000	Transportation	800	463859.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5225243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15504	Fed Grant Revenue	441000	Transportation	800	-1993.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-25T00:00:00	CNT5457121	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15505	Fed Grant Revenue	441000	Transportation	800	-78241.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-12T00:00:00	CNT5189588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15506	Fed Grant Revenue	441000	Transportation	800	-302597.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-18T00:00:00	CNT5227828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15507	Fed Grant Revenue	441000	Transportation	800	-6162544.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-24T00:00:00	CNT5231155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15508	Fed Grant Revenue	441000	Transportation	800	-2163220.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-21T00:00:00	CNT5372912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15509	Fed Grant Revenue	441000	Transportation	800	-1411.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-14T00:00:00	CNT5356314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15510	Fed Grant Revenue	441000	Transportation	800	-10023062.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-23T00:00:00	CNT5266530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15511	Fed Grant Revenue	441000	Transportation	800	-2050.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-03T00:00:00	CNT5219164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15512	Fed Grant Revenue	441000	Transportation	800	-820568.570	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-22T00:00:00	CNT5429169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15513	Fed Grant Revenue	441000	Transportation	800	-75917.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5166115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15514	Fed Grant Revenue	441000	Transportation	800	-1165804.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-27T00:00:00	CNT5456141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15515	Fed Grant Revenue	441000	Transportation	800	-5818798.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-17T00:00:00	CNT5352942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15516	Fed Grant Revenue	441000	Transportation	800	-82972.190	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-12T00:00:00	CNT5435460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15517	Fed Grant Revenue	441000	Transportation	800	-401.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5378933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15518	Fed Grant Revenue	441000	Transportation	800	-53318.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-27T00:00:00	CNT5221791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15519	Fed Grant Revenue	441000	Transportation	800	-55072.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-18T00:00:00	CNT5435462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15520	Fed Grant Revenue	441000	Transportation	800	-640.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-03T00:00:00	CNT5452051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15521	Fed Grant Revenue	441000	Transportation	800	-1761.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-02T00:00:00	CNT5373559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15522	Fed Grant Revenue	441000	Transportation	800	-1220.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-15T00:00:00	CNT5249090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15523	Fed Grant Revenue	441000	Transportation	800	-381.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-26T00:00:00	CNT5376155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15524	Fed Grant Revenue	441000	Transportation	800	-1001145.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-12T00:00:00	CNT5219167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15525	Fed Grant Revenue	441000	Transportation	800	3648.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-17T00:00:00	ARM5352720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15526	Fed Grant Revenue	441000	Transportation	800	-20629.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-15T00:00:00	CNT5313901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15527	Fed Grant Revenue	441000	Transportation	800	-135.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-12T00:00:00	CNT5188784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15528	Fed Grant Revenue	441000	Transportation	800	-939297.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-31T00:00:00	CNT5197469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15529	Fed Grant Revenue	441000	Transportation	800	-1216730.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-29T00:00:00	CNT5414315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15530	Fed Grant Revenue	441000	Transportation	800	-166951.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-18T00:00:00	CNT5406661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15531	Fed Grant Revenue	441000	Transportation	800	-2730.750	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-17T00:00:00	CNT5456136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15532	Fed Grant Revenue	441000	Transportation	800	-5986421.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-20T00:00:00	CNT5265799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15533	Fed Grant Revenue	441000	Transportation	800	-5997893.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-29T00:00:00	CNT5298279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15534	Fed Grant Revenue	441000	Transportation	800	-2055.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5231153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15535	Fed Grant Revenue	441000	Transportation	800	-41272.220	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5189583	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15536	Fed Grant Revenue	441000	Transportation	800	-1702.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5379891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15537	Fed Grant Revenue	441000	Transportation	800	-73288.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-12T00:00:00	CNT5199368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15538	Fed Grant Revenue	441000	Transportation	800	-3950870.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-23T00:00:00	CNT5429968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15539	Fed Grant Revenue	441000	Transportation	800	-4394.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-05T00:00:00	CNT5420205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15540	Fed Grant Revenue	441000	Transportation	800	-411.270	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-02T00:00:00	CNT5374476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15541	Fed Grant Revenue	441000	Transportation	800	-3587387.750	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-13T00:00:00	CNT5386765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15542	Fed Grant Revenue	441000	Transportation	800	-1058978.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-05T00:00:00	CNT5239909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15543	Fed Grant Revenue	441000	Transportation	800	-586126.720	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-23T00:00:00	CNT5213601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15544	Fed Grant Revenue	441000	Transportation	800	-162850.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-12T00:00:00	CNT5218185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15545	Fed Grant Revenue	441000	Transportation	800	-173226.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5179497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15546	Fed Grant Revenue	441000	Transportation	800	-4450367.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-18T00:00:00	CNT5428233	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15547	Fed Grant Revenue	441000	Transportation	800	-444951.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-05T00:00:00	CNT5419291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15548	Fed Grant Revenue	441000	Transportation	800	-83098.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-16T00:00:00	CNT5228691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15549	Fed Grant Revenue	441000	Transportation	800	-2741.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-27T00:00:00	CNT5196271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15550	Fed Grant Revenue	441000	Transportation	800	-564822.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-28T00:00:00	CNT5358811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15551	Fed Grant Revenue	441000	Transportation	800	-2922027.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-30T00:00:00	CNT5217002	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15552	Fed Grant Revenue	441000	Transportation	800	-2048785.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-27T00:00:00	CNT5357916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15553	Fed Grant Revenue	441000	Transportation	800	-671963.960	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-25T00:00:00	CNT5411690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15554	Fed Grant Revenue	441000	Transportation	800	-1819.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-31T00:00:00	CNT5199376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15555	Fed Grant Revenue	441000	Transportation	800	-148.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-22T00:00:00	CNT5256255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15556	Fed Grant Revenue	441000	Transportation	800	-827843.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-22T00:00:00	CNT5409993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15557	Fed Grant Revenue	441000	Transportation	800	-434238.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5188780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15558	Fed Grant Revenue	441000	Transportation	800	-365.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-14T00:00:00	CNT5471595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15559	Fed Grant Revenue	441000	Transportation	800	-253188.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-28T00:00:00	CNT5377112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15560	Fed Grant Revenue	441000	Transportation	800	-20515.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5229517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15561	Fed Grant Revenue	441000	Transportation	800	-5640.130	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-07T00:00:00	CNT5222700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15562	Fed Grant Revenue	441000	Transportation	800	-853.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5376152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15563	Fed Grant Revenue	441000	Transportation	800	-27501.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-28T00:00:00	CNT5380909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15564	Fed Grant Revenue	441000	Transportation	800	-1793749.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-27T00:00:00	CNT5253041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15565	Fed Grant Revenue	441000	Transportation	800	6091.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-25T00:00:00	CNT5256257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15566	Fed Grant Revenue	441000	Transportation	800	-451734.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-23T00:00:00	CNT5430600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15567	Fed Grant Revenue	441000	Transportation	800	-1867.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5375161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15568	Fed Grant Revenue	441000	Transportation	800	-31116.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-23T00:00:00	CNT5193891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15569	Fed Grant Revenue	441000	Transportation	800	-131961.630	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-12T00:00:00	CNT5220172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15570	Fed Grant Revenue	441000	Transportation	800	-2493766.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-15T00:00:00	CNT5424894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15571	Fed Grant Revenue	441000	Transportation	800	-401.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5377894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15572	Fed Grant Revenue	441000	Transportation	800	-609094.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-14T00:00:00	CNT5352201	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15573	Fed Grant Revenue	441000	Transportation	800	-400.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-18T00:00:00	CNT5414310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15574	Fed Grant Revenue	441000	Transportation	800	-1451.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-24T00:00:00	CNT5219174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15575	Fed Grant Revenue	441000	Transportation	800	-49815.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-19T00:00:00	CNT5266481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15576	Fed Grant Revenue	441000	Transportation	800	-197371.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-15T00:00:00	CNT5406660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15577	Fed Grant Revenue	441000	Transportation	800	-445363.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-23T00:00:00	CNT5344352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15578	Fed Grant Revenue	441000	Transportation	800	-2197701.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-27T00:00:00	CNT5395995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15579	Fed Grant Revenue	441000	Transportation	800	-4218435.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-15T00:00:00	CNT5263962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15580	Fed Grant Revenue	441000	Transportation	800	-620888.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-17T00:00:00	CNT5209214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15581	Fed Grant Revenue	441000	Transportation	800	-7163642.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-22T00:00:00	CNT5249092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15582	Fed Grant Revenue	441000	Transportation	800	-1412.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-23T00:00:00	CNT5221790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15583	Fed Grant Revenue	441000	Transportation	800	-215.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-23T00:00:00	CNT5198420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15584	Fed Grant Revenue	441000	Transportation	800	-129919.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-21T00:00:00	CNT5392348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15585	Fed Grant Revenue	441000	Transportation	800	-62263.910	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-18T00:00:00	CNT5372143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15586	Fed Grant Revenue	441000	Transportation	800	-129319.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-31T00:00:00	CNT5359747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15587	Fed Grant Revenue	441000	Transportation	800	-273636.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-17T00:00:00	CNT5446988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15588	Fed Grant Revenue	441000	Transportation	800	-47440.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-15T00:00:00	CNT5315964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15589	Fed Grant Revenue	441000	Transportation	800	-85415.480	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5224364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15590	Fed Grant Revenue	441000	Transportation	800	-1061071.460	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-22T00:00:00	CNT5248107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15591	Fed Grant Revenue	441000	Transportation	800	-844518.140	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-21T00:00:00	CNT5409992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15592	Fed Grant Revenue	441000	Transportation	800	-5168.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-12T00:00:00	CNT5434383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15593	Fed Grant Revenue	441000	Transportation	800	-665368.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-20T00:00:00	CNT5355381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15594	Fed Grant Revenue	441000	Transportation	800	-521.020	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-03T00:00:00	CNT5454384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15595	Fed Grant Revenue	441000	Transportation	800	-53875.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-29T00:00:00	CNT5255215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15596	Fed Grant Revenue	441000	Transportation	800	-81132.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-11T00:00:00	CNT5352939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15597	Fed Grant Revenue	441000	Transportation	800	-110563.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-07T00:00:00	CNT5443327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15598	Fed Grant Revenue	441000	Transportation	800	-5124894.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5371125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15599	Fed Grant Revenue	441000	Transportation	800	-124895.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-17T00:00:00	CNT5474902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15600	Fed Grant Revenue	441000	Transportation	800	-25842.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5221793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15601	Fed Grant Revenue	441000	Transportation	800	-31329.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-18T00:00:00	CNT5228692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15602	Fed Grant Revenue	441000	Transportation	800	-294.880	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5381865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15603	Fed Grant Revenue	441000	Transportation	800	-10174822.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-19T00:00:00	CNT5477491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15604	Fed Grant Revenue	441000	Transportation	800	-67113.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-23T00:00:00	CNT5315966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15605	Fed Grant Revenue	441000	Transportation	800	-28720.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-24T00:00:00	CNT5237016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15606	Fed Grant Revenue	441000	Transportation	800	-8271.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-24T00:00:00	CNT5375164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15607	Fed Grant Revenue	441000	Transportation	800	-13955.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-27T00:00:00	CNT5451303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15608	Fed Grant Revenue	441000	Transportation	800	-30808.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-26T00:00:00	CNT5253935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15609	Fed Grant Revenue	441000	Transportation	800	-4763923.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-23T00:00:00	CNT5267465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15610	Fed Grant Revenue	441000	Transportation	800	1449.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-03T00:00:00	ARD5436949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15611	Fed Grant Revenue	441000	Transportation	800	-64659.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-28T00:00:00	CNT5378937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15612	Fed Grant Revenue	441000	Transportation	800	-1744.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-15T00:00:00	CNT5374477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15613	Fed Grant Revenue	441000	Transportation	800	-26496.570	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-10T00:00:00	CNT5205980	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15614	Fed Grant Revenue	441000	Transportation	800	-2516.370	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-08T00:00:00	CNT5251957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15615	Fed Grant Revenue	441000	Transportation	800	-447860.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-15T00:00:00	CNT5269014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15616	Fed Grant Revenue	441000	Transportation	800	-66185.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-18T00:00:00	CNT5372911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15617	Fed Grant Revenue	441000	Transportation	800	-4733041.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-30T00:00:00	CNT5377899	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15618	Fed Grant Revenue	441000	Transportation	800	-49161.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5228694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15619	Fed Grant Revenue	441000	Transportation	800	-104524.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-12T00:00:00	CNT5220982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15620	Fed Grant Revenue	441000	Transportation	800	-685466.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-27T00:00:00	CNT5394779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15621	Fed Grant Revenue	441000	Transportation	800	144219.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5233613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15622	Fed Grant Revenue	441000	Transportation	800	-27422.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-12T00:00:00	CNT5193048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15623	Fed Grant Revenue	441000	Transportation	800	-1460524.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-30T00:00:00	CNT5256259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15624	Fed Grant Revenue	441000	Transportation	800	43155.980	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-22T00:00:00	CNT5257136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15625	Fed Grant Revenue	441000	Transportation	800	-239914.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-28T00:00:00	CNT5451304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15626	Fed Grant Revenue	441000	Transportation	800	871.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-10T00:00:00	CNT5357181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15627	Fed Grant Revenue	441000	Transportation	800	-158483.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5226942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15628	Fed Grant Revenue	441000	Transportation	800	-3765.830	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-12T00:00:00	CNT5181897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15629	Fed Grant Revenue	441000	Transportation	800	-429971.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-27T00:00:00	CNT5216146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15630	Fed Grant Revenue	441000	Transportation	800	-603466.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-11T00:00:00	CNT5348667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15631	Fed Grant Revenue	441000	Transportation	800	-3157.280	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-09T00:00:00	CNT5362104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15632	Fed Grant Revenue	441000	Transportation	800	-150642.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-10T00:00:00	CNT5205032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15633	Fed Grant Revenue	441000	Transportation	800	-14596.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-07T00:00:00	CNT5401363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15634	Fed Grant Revenue	441000	Transportation	800	-10054.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-08T00:00:00	CNT5462056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15635	Fed Grant Revenue	441000	Transportation	800	-987860.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-02T00:00:00	CNT5257987	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15636	Fed Grant Revenue	441000	Transportation	800	-19393.950	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-22T00:00:00	CNT5429967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15637	Fed Grant Revenue	441000	Transportation	800	-402047.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-26T00:00:00	CNT5411691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15638	Fed Grant Revenue	441000	Transportation	800	-1054998.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-28T00:00:00	CNT5376156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15639	Fed Grant Revenue	441000	Transportation	800	-1196475.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-12T00:00:00	CNT5216993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15640	Fed Grant Revenue	441000	Transportation	800	-4626093.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-26T00:00:00	CNT5194781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15641	Fed Grant Revenue	441000	Transportation	800	-927729.220	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-18T00:00:00	CNT5188787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15642	Fed Grant Revenue	441000	Transportation	800	1360.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5232793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15643	Fed Grant Revenue	441000	Transportation	800	-5060.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-23T00:00:00	CNT5251149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15644	Fed Grant Revenue	441000	Transportation	800	-4093.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-08T00:00:00	CNT5356311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15645	Fed Grant Revenue	441000	Transportation	800	-102026.910	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-29T00:00:00	CNT5434385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15646	Fed Grant Revenue	441000	Transportation	800	-1840.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-25T00:00:00	CNT5380908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15647	Fed Grant Revenue	441000	Transportation	800	-265802.870	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-26T00:00:00	CNT5267466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15648	Fed Grant Revenue	441000	Transportation	800	-92140.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-13T00:00:00	CNT5194778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15649	Fed Grant Revenue	441000	Transportation	800	-575396.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-29T00:00:00	CNT5253936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15650	Fed Grant Revenue	441000	Transportation	800	-383083.220	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-25T00:00:00	CNT5232791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15651	Fed Grant Revenue	441000	Transportation	800	-391.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-10T00:00:00	CNT5248104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15652	Fed Grant Revenue	441000	Transportation	800	-571932.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-25T00:00:00	CNT5232016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15653	Fed Grant Revenue	441000	Transportation	800	-263302.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-24T00:00:00	CNT5193892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15654	Fed Grant Revenue	441000	Transportation	800	-7809971.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-13T00:00:00	CNT5225242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15655	Fed Grant Revenue	441000	Transportation	800	-4171.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-14T00:00:00	CNT5220983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15656	Fed Grant Revenue	441000	Transportation	800	240745.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	CNT5492965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15657	Fed Grant Revenue	441000	Transportation	800	-76759.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-02T00:00:00	CNT5315961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15658	Fed Grant Revenue	441000	Transportation	800	-249.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-23T00:00:00	CNT5196269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15659	Fed Grant Revenue	441000	Transportation	800	-14525358.800	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-16T00:00:00	CNT5226940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15660	Fed Grant Revenue	441000	Transportation	800	-325162.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-28T00:00:00	CNT5234370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15661	Fed Grant Revenue	441000	Transportation	800	4813.360	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-30T00:00:00	CNT5257139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15662	Fed Grant Revenue	441000	Transportation	800	-1920.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-07T00:00:00	CNT5439562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15663	Fed Grant Revenue	441000	Transportation	800	-392739.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-27T00:00:00	CNT5220177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15664	Fed Grant Revenue	441000	Transportation	800	8541.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-15T00:00:00	CNT5410018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15665	Fed Grant Revenue	441000	Transportation	800	-41666.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-19T00:00:00	CNT5482206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15666	Fed Grant Revenue	441000	Transportation	800	-34200.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-26T00:00:00	CNT5257138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15667	Fed Grant Revenue	441000	Transportation	800	-23989.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-21T00:00:00	CNT5414312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15668	Fed Grant Revenue	441000	Transportation	800	-178863.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-26T00:00:00	CNT5269016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15669	Fed Grant Revenue	441000	Transportation	800	-1127566.270	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-26T00:00:00	CNT5253040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15670	Fed Grant Revenue	441000	Transportation	800	-21840.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-21T00:00:00	CNT5396815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15671	Fed Grant Revenue	441000	Transportation	800	-181907.460	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-27T00:00:00	CNT5413152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15672	Fed Grant Revenue	441000	Transportation	800	9752.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-29T00:00:00	CNT5436332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15673	Fed Grant Revenue	441000	Transportation	800	219.570	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-12T00:00:00	CNT5436330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15674	Fed Grant Revenue	441000	Transportation	800	-106.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	CNT5373562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15675	Fed Grant Revenue	441000	Transportation	800	-2130200.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-30T00:00:00	CNT5454388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15676	Fed Grant Revenue	441000	Transportation	800	-17114.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5227829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15677	Fed Grant Revenue	441000	Transportation	800	-127165.910	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-20T00:00:00	CNT5190581	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15678	Fed Grant Revenue	441000	Transportation	800	-534837.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-19T00:00:00	CNT5248106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15679	Fed Grant Revenue	441000	Transportation	800	-288582.530	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-07T00:00:00	CNT5410813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15680	Fed Grant Revenue	441000	Transportation	800	-64589.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-30T00:00:00	CNT5378938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15681	Fed Grant Revenue	441000	Transportation	800	4787.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-19T00:00:00	ARD5477330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15682	Fed Grant Revenue	441000	Transportation	800	-465421.910	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-17T00:00:00	CNT5210224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15683	Fed Grant Revenue	441000	Transportation	800	-41609.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-02T00:00:00	CNT5417611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15684	Fed Grant Revenue	441000	Transportation	800	-76015.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-17T00:00:00	CNT5358808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15685	Fed Grant Revenue	441000	Transportation	800	-10648706.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-30T00:00:00	CNT5453314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15686	Fed Grant Revenue	441000	Transportation	800	-1514310.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-29T00:00:00	CNT5253042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15687	Fed Grant Revenue	441000	Transportation	800	-2757577.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-15T00:00:00	CNT5243977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15688	Fed Grant Revenue	441000	Transportation	800	7101.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-17T00:00:00	CNT5355379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15689	Fed Grant Revenue	441000	Transportation	800	-428945.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-13T00:00:00	CNT5188785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15690	Fed Grant Revenue	441000	Transportation	800	-5211254.100	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-17T00:00:00	CNT5446115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15691	Fed Grant Revenue	441000	Transportation	800	-531669.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-23T00:00:00	CNT5193051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15692	Fed Grant Revenue	441000	Transportation	800	-1524702.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-16T00:00:00	CNT5370350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15693	Fed Grant Revenue	441000	Transportation	800	-9638.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-25T00:00:00	CNT5376154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15694	Fed Grant Revenue	441000	Transportation	800	-96620.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-07T00:00:00	CNT5438770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15695	Fed Grant Revenue	441000	Transportation	800	16700.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-19T00:00:00	ARD5264669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15696	Fed Grant Revenue	441000	Transportation	800	-44722.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-27T00:00:00	CNT5217000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15697	Fed Grant Revenue	441000	Transportation	800	-10513.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-23T00:00:00	CNT5199372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15698	Fed Grant Revenue	441000	Transportation	800	-17327.430	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-18T00:00:00	CNT5253037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15699	Fed Grant Revenue	441000	Transportation	800	-28372.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5178542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15700	Fed Grant Revenue	441000	Transportation	800	11789.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-17T00:00:00	CNT5219170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15701	Fed Grant Revenue	441000	Transportation	800	-5378820.390	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-25T00:00:00	CNT5410816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15702	Fed Grant Revenue	441000	Transportation	800	-80445.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-26T00:00:00	CNT5397681	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15703	Fed Grant Revenue	441000	Transportation	800	-857277.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-15T00:00:00	CNT5388210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15704	Fed Grant Revenue	441000	Transportation	800	-94531.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-13T00:00:00	CNT5225992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15705	Fed Grant Revenue	441000	Transportation	800	-5295.620	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-07T00:00:00	CNT5225240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15706	Fed Grant Revenue	441000	Transportation	800	-104.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-27T00:00:00	CNT5198421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15707	Fed Grant Revenue	441000	Transportation	800	-105681.900	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-15T00:00:00	CNT5389162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15708	Fed Grant Revenue	441000	Transportation	800	-1004774.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-23T00:00:00	CNT5249093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15709	Fed Grant Revenue	441000	Transportation	800	-41.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-17T00:00:00	CNT5482205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15710	Fed Grant Revenue	441000	Transportation	800	-27370.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-17T00:00:00	CNT5264836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15711	Fed Grant Revenue	441000	Transportation	800	-1031.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-11T00:00:00	CNT5249088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15712	Fed Grant Revenue	441000	Transportation	800	-62806.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-18T00:00:00	CNT5416693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15713	Fed Grant Revenue	441000	Transportation	800	-128090.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-31T00:00:00	CNT5220990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15714	Fed Grant Revenue	441000	Transportation	800	-16636.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-15T00:00:00	CNT5255210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15715	Fed Grant Revenue	441000	Transportation	800	-68658.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-11T00:00:00	CNT5402390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15716	Fed Grant Revenue	441000	Transportation	800	-14558.060	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-27T00:00:00	CNT5492967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15717	Fed Grant Revenue	441000	Transportation	800	-33527.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-02T00:00:00	CNT5263958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15718	Fed Grant Revenue	441000	Transportation	800	-2096080.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-30T00:00:00	CNT5197468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15719	Fed Grant Revenue	441000	Transportation	800	-8233253.490	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-30T00:00:00	CNT5253937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15720	Fed Grant Revenue	441000	Transportation	800	-6870363.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-16T00:00:00	CNT5352941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15721	Fed Grant Revenue	441000	Transportation	800	-191697.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5225994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15722	Fed Grant Revenue	441000	Transportation	800	-100738.890	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-27T00:00:00	CNT5358810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15723	Fed Grant Revenue	441000	Transportation	800	-44595.200	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-22T00:00:00	CNT5378934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15724	Fed Grant Revenue	441000	Transportation	800	-237629.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-26T00:00:00	CNT5394778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15725	Fed Grant Revenue	441000	Transportation	800	-1939296.740	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-28T00:00:00	CNT5413153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15726	Fed Grant Revenue	441000	Transportation	800	-139307.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-12T00:00:00	CNT5225241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15727	Fed Grant Revenue	441000	Transportation	800	-271943.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-22T00:00:00	CNT5392349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15728	Fed Grant Revenue	441000	Transportation	800	-650946.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-18T00:00:00	CNT5247155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15729	Fed Grant Revenue	441000	Transportation	800	-8532.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-23T00:00:00	CNT5253934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15730	Fed Grant Revenue	441000	Transportation	800	-9706725.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-30T00:00:00	CNT5359746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15731	Fed Grant Revenue	441000	Transportation	800	-6090830.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-25T00:00:00	CNT5251960	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15732	Fed Grant Revenue	441000	Transportation	800	1129746.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-27T00:00:00	CNT5457122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15733	Fed Grant Revenue	441000	Transportation	800	-1522172.760	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-27T00:00:00	CNT5269017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15734	Fed Grant Revenue	441000	Transportation	800	0.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-21T00:00:00	CNT5375162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15735	Fed Grant Revenue	441000	Transportation	800	-240545.150	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-02T00:00:00	CNT5362105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15736	Fed Grant Revenue	441000	Transportation	800	-265684.300	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-18T00:00:00	CNT5354340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15737	Fed Grant Revenue	441000	Transportation	800	-16137.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-07T00:00:00	CNT5258759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15738	Fed Grant Revenue	441000	Transportation	800	-7497188.030	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-15T00:00:00	CNT5263268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15739	Fed Grant Revenue	441000	Transportation	800	-422923.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-25T00:00:00	CNT5375165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15740	Fed Grant Revenue	441000	Transportation	800	-67369.110	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-16T00:00:00	CNT5378932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15741	Fed Grant Revenue	441000	Transportation	800	-130744.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-26T00:00:00	CNT5255214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15742	Fed Grant Revenue	441000	Transportation	800	-49139.260	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-13T00:00:00	CNT5192064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15743	Fed Grant Revenue	441000	Transportation	800	-43301.250	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-22T00:00:00	CNT5410815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15744	Fed Grant Revenue	441000	Transportation	800	-3049708.840	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-24T00:00:00	CNT5374480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15745	Fed Grant Revenue	441000	Transportation	800	-363007.600	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-18T00:00:00	CNT5429168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15746	Fed Grant Revenue	441000	Transportation	800	-135193.310	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-21T00:00:00	CNT5416696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15747	Fed Grant Revenue	441000	Transportation	800	-106881.270	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-22T00:00:00	CNT5373563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15748	Fed Grant Revenue	441000	Transportation	800	-166090.400	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-05T00:00:00	CNT5193885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15749	Fed Grant Revenue	441000	Transportation	800	-121188.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-26T00:00:00	CNT5412495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15750	Fed Grant Revenue	441000	Transportation	800	-481520.970	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-21T00:00:00	CNT5391496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15751	Fed Grant Revenue	441000	Transportation	800	-5361788.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-30T00:00:00	CNT5218188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15752	Fed Grant Revenue	441000	Transportation	800	-32538.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-27T00:00:00	CNT5315967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15753	Fed Grant Revenue	441000	Transportation	800	-6151.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-10T00:00:00	CNT5249087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15754	Fed Grant Revenue	441000	Transportation	800	-374567.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-01T00:00:00	CNT5232017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15755	Fed Grant Revenue	441000	Transportation	800	-280801.660	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-07T00:00:00	CNT5400717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15756	Fed Grant Revenue	441000	Transportation	800	-233981.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-02T00:00:00	CNT5416699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15757	Fed Grant Revenue	441000	Transportation	800	-280.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-16T00:00:00	CNT5371124	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15758	Fed Grant Revenue	441000	Transportation	800	-673.920	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-24T00:00:00	CNT5199373	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15759	Fed Grant Revenue	441000	Transportation	800	-707734.930	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-18T00:00:00	CNT5256254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15760	Fed Grant Revenue	441000	Transportation	800	-40574.670	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-21T00:00:00	CNT5231154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15761	Fed Grant Revenue	441000	Transportation	800	-1389497.080	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-05T00:00:00	CNT5437976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15762	Fed Grant Revenue	441000	Transportation	800	-219700.230	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-26T00:00:00	CNT5435463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15763	Fed Grant Revenue	441000	Transportation	800	-16000.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-17T00:00:00	CNT5357914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15764	Fed Grant Revenue	441000	Transportation	800	-1847163.350	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-13T00:00:00	CNT5367879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15765	Fed Grant Revenue	441000	Transportation	800	-1744.290	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-15T00:00:00	CNT5375160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15766	Fed Grant Revenue	441000	Transportation	800	-3088409.640	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-30T00:00:00	CNT5255216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15767	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-17307.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15768	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-61500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15769	State Sales Tax	412010	Transportation	800	-26924.040	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-20T00:00:00	ARD5478584	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15770	SPandR - Oil Revenue	431470	Natural Resources	300	-4.670	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15771	SPandR JIB Hoist Fee	425856	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15772	SPandR - Daily Swimming	425807	Natural Resources	300	-71090.100	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15773	DOR UST Fees	427465	Environmental Management	495	270.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-20T00:00:00	BIL5478594	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15774	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-20T00:00:00	BIL5478594	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15775	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-3358.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15776	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-214.430	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478520	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15777	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15778	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15779	Overweight Vehicle Fines	455110	Transportation	800	-20860.600	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-20T00:00:00	ARD5478581	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15780	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1754.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15781	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1284.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478533	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15782	FandW - License Agent Revenue	425482	Natural Resources	300	-53.990	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15783	SPandR - Annual Horse Tag	425785	Natural Resources	300	-12860.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15784	SPandR - Admission Gate In State	425782	Natural Resources	300	-373442.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15785	Aircraft License Excise Tax	413100	Revenue	90	-49.900	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15786	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15787	SPandR - Bouys and Docks	425794	Natural Resources	300	-8610.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15788	Welfare Repayments	450510	FSSA Family Resources	500	9274.580	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-20T00:00:00	ARD5478566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15789	SPandR - Ice Revenue	431466	Natural Resources	300	-20386.960	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15790	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-960.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15791	Food and Beverage Tax	418400	State Comptroller	50	-14137.830	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15792	SPandR - CRS Cabins	425799	Natural Resources	300	-2050.610	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15793	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59216.400	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15794	DOR  Service Charge	427449	Revenue	90	-704.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15795	FAB Penalty and Interest	451315	State Comptroller	50	-333.450	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15796	Innkeeper's Tax	418500	Natural Resources	300	-63969.500	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15797	FAB Penalty and Interest	451315	State Comptroller	50	-313.240	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15798	LOCAL PROJECTS	464180	Child Services	502	-2322.240	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-20T00:00:00	ARD5478569	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15799	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-20T00:00:00	ARD5478563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15800	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	62600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15801	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-563.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-20T00:00:00	ARD5478464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15802	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-06-20T00:00:00	ARD5478466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15803	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1380.890	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-06-20T00:00:00	ARD5478572	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15804	FandW - POS vendor license sales	425458	Natural Resources	300	-7005.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15805	Food and Beverage Tax	418400	State Comptroller	50	-51224.040	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15806	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-19.100	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-20T00:00:00	ARD5478513	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15807	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9000.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-20T00:00:00	BIL5478594	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15808	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-24903.450	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-06-20T00:00:00	ARD5478558	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15809	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-740.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15810	Innkeeper's Tax	418500	Treasurer of State	48	-36.330	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-06-20T00:00:00	ARD5478466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15811	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-127737.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-20T00:00:00	ARD5478582	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15812	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-06-20T00:00:00	ARD5478466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15813	FAB Penalty and Interest	451315	State Comptroller	50	-254.760	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15814	Coroners Training Board	420881	Coroner's Training Board	240	-20983.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-20T00:00:00	ARD5478540	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
15815	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15816	Food and Beverage Tax	418400	State Comptroller	50	-8248.630	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15817	DOR IDEM Fees	427470	Environmental Management	495	-29377.590	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478562	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15818	SPandR - Live Bait Revenue	431467	Natural Resources	300	-37.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15819	FR - recycle revenue	431428	Correction	615	-1698.650	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-06-20T00:00:00	ARD5478576	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15820	Special Fuel Tax	414300	Revenue	90	1727.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15821	Petroleum Severance	413800	Natural Resources	300	-48091.270	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-20T00:00:00	ARD5478550	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15822	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-775.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-20T00:00:00	ARD5478539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15823	Government Interest Income	429660	Treasurer of State	48	-89051.670	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-06-20T00:00:00	ARD5478463	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15824	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-20T00:00:00	BIL5478594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15825	DNR - Facility Rental Revenue	425653	Natural Resources	300	-78.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15826	Innkeeper's Tax	418500	Treasurer of State	48	-1398850.380	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15827	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478549	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15828	FAB Penalty and Interest	451315	State Comptroller	50	-42.830	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15829	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	313.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-06-20T00:00:00	BIL5478594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15830	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-625.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15831	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15832	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-3697.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15833	CIT Penalty and Interest	451320	Treasurer of State	48	-35.670	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15834	Food and Beverage Tax	418400	State Comptroller	50	-6195.430	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15835	DOR BMV OSOW Fee	427475	Revenue	90	-55511.350	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15836	Food and Beverage Tax	418400	State Comptroller	50	-1.590	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-20T00:00:00	ARD5478491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15837	Water - Floodway Permits	425776	Natural Resources	300	-2200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15838	FAB Penalty and Interest	451315	State Comptroller	50	-601.710	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15839	Innkeeper's Tax	418500	Treasurer of State	48	-109373.460	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15840	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-06-20T00:00:00	ARD5478466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15841	InsurAgts and Related Lic	423920	Insurance	210	-250.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-20T00:00:00	ARD5478533	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15842	Food and Beverage Tax	418400	State Comptroller	50	-967.250	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15843	O/I - Map Sales	431453	Natural Resources	300	-727.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15844	DNR - SPandR - Recycle	425780	Natural Resources	300	-170.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15845	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-538.560	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15846	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-775.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-20T00:00:00	ARD5478585	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15847	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2020.000	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15848	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-341654.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15849	Teaching Licensing Fees	427010	Education	700	-9915.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-20T00:00:00	ARD5478578	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15850	Food and Beverage Tax	418400	State Comptroller	50	-773374.150	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15851	SPandR - Bike Rental	425790	Natural Resources	300	-1026.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15852	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3813.700	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15853	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478563	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15854	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15855	ID Breakage	423614	Horse Racing Comm	265	-212.520	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478544	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15856	SPandR - Falls School (Entrance	425816	Natural Resources	300	-679.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15857	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15858	Consumer Restitution	450220	Attorney General	46	-100.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-06-20T00:00:00	ARD5478461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15859	FAB Penalty and Interest	451315	State Comptroller	50	-50.150	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15860	SPandR - CRS Group Camp	425801	Natural Resources	300	-1280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15861	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1960.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15862	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15863	In.Gov Charges	439106	Ofc of Technology	67	1148259.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-20T00:00:00	ARD5478518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
15864	SPandR - Admin Rev	425858	Natural Resources	300	8661.010	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15865	FAB Penalty and Interest	451315	State Comptroller	50	-272.970	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15866	FAB Penalty and Interest	451315	State Comptroller	50	-48.550	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15867	DNR - CRS Campground Rev	425608	Natural Resources	300	-66685.900	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15868	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-06-20T00:00:00	ARD5478545	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15869	SPandR - Retailer Commission	425841	Natural Resources	300	-694.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15870	HP Breakage	423613	Horse Racing Comm	265	-191.000	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478544	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
15871	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12424.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-20T00:00:00	ARD5478459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
15872	Registration Fee Revenue	423260	Education	700	-900.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-06-20T00:00:00	ARD5478578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15873	Solid waste disposal fee	421350	Environmental Management	495	0.010	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15874	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2685.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15875	Fireworks Displays	422572	Homeland Security	385	-1934.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15876	DNR Donations Revenue	463060	Natural Resources	300	-2166.110	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15877	Sle of Per Prop - Surplus Prop	430420	Administration	61	-747.200	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-20T00:00:00	ARD5478515	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15878	Const Design Release VarnceFee	422530	Homeland Security	385	-551.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15879	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-20T00:00:00	ARD5478528	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15880	Technololgy Fund Fees	425284	Motor Vehicles	235	-228.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-20T00:00:00	ARD5478537	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15881	SPandR - Cave Trips	425798	Natural Resources	300	-5366.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15882	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15883	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-10092.530	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-20T00:00:00	ARD5478464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15884	MINOR INDUSTRIAL	421154	Environmental Management	495	3280.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15885	SPandR - Admission Gate OOS	425783	Natural Resources	300	-129689.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15886	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10157.620	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-20T00:00:00	ARD5478560	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15887	FAB Penalty and Interest	451315	State Comptroller	50	-16.010	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15888	Government Interest Income	429660	Treasurer of State	48	-209327.780	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-06-20T00:00:00	ARD5478463	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15889	DOR BMV OSOW Fee	427475	Revenue	90	-68.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15890	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15891	FAB Penalty and Interest	451315	State Comptroller	50	-26.030	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15892	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-120600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15893	STORMWATER	421188	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478563	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15894	Special Fuel Tax	414300	Revenue	90	-39629.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15895	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9745.080	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-20T00:00:00	ARD5478572	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15896	Alcoholic Beverage Taxes	416100	Revenue	90	-21123.880	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15897	FAB Penalty and Interest	451315	State Comptroller	50	-61.310	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15898	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-1125.940	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-20T00:00:00	ARD5478559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15899	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478566	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15900	Motor Pool Charges	439355	Administration	61	-144.920	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-20T00:00:00	ARD5478515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15901	Government Interest Income	429660	State Police	100	-105821.760	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-06-20T00:00:00	ARD5478525	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15902	FAB Penalty and Interest	451315	State Comptroller	50	-12.880	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15903	Workzone Safety Fine	455130	Transportation	800	-1112.190	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-20T00:00:00	ARD5478581	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15904	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-20T00:00:00	ARD5478534	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15905	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-11620.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15906	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1014.380	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15907	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15908	Out of State Inspections	422551	Homeland Security	385	-303.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15909	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1190.380	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-20T00:00:00	ARD5478464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15910	Gasoline use tax	412700	Revenue	90	-57482.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15911	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-4003.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15912	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-706.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-06-20T00:00:00	BIL5478594	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15913	Food and Beverage Tax	418400	State Comptroller	50	-64733.420	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15914	Food and Beverage Tax	418400	State Comptroller	50	-29260.300	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15915	SPandR - Products Sold Revenue	431471	Natural Resources	300	-102428.410	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15916	Gasoline Tax	414200	Revenue	90	-4979900.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15917	Alcoholic Beverage Taxes	416100	Revenue	90	-9183.440	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15918	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-56129.280	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-20T00:00:00	ARD5478514	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15919	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1184.380	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-20T00:00:00	ARD5478564	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15920	Gasoline use tax	412700	Transportation	800	-86223.050	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-20T00:00:00	ARD5478584	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15921	115 Trust-Transfer from 20% LT	471970	State Police	100	-300000.000	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-06-20T00:00:00	ARD5478525	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15922	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15923	Water - well drillers license	425774	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15924	Code Enforcement Plan Review	422555	Homeland Security	385	-1564.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15925	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15926	FAB Penalty and Interest	451315	State Comptroller	50	-70.480	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15927	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76195.500	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478520	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
15928	Motor Carrier Permit Fee	427452	Transportation	800	-270.640	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-20T00:00:00	ARD5478584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15929	IRP Registration Fees	427420	Revenue	90	-300075.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15930	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1343.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-20T00:00:00	ARD5478521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15931	Solid waste disposal fee	421350	Environmental Management	495	-0.010	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15932	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13151.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-20T00:00:00	ARD5478521	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
15933	SPandR - Falls Parking	425814	Natural Resources	300	-196.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15934	Registration Fee Revenue	423260	Public Defender Council	610	-320.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-06-20T00:00:00	ARD5478574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15935	Innkeeper's Tax	418500	Treasurer of State	48	-58.070	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15936	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15937	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-20T00:00:00	ARD5478528	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15938	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8419.390	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15939	Adoption Fees	423020	Indiana Dept of Health	400	-2750.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-06-20T00:00:00	ARD5478558	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15940	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15941	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15942	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4905.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-20T00:00:00	ARD5478528	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15943	Food and Beverage Tax	418400	State Comptroller	50	-2163.300	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15944	SexorViolent Offender Reg Fee	429350	Correction	615	-594.500	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-20T00:00:00	ARD5478575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15945	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15946	Government Interest Income	429660	Veterans Affairs	160	-11194.730	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-06-20T00:00:00	ARD5478529	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15947	FAB Penalty and Interest	451315	State Comptroller	50	-8244.810	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15948	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3443.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-20T00:00:00	ARD5478464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15949	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15950	Sale of State Property	430310	Administration	61	-268363.150	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-20T00:00:00	ARD5478515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15951	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-20T00:00:00	BIL5478594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15952	Food and Beverage Tax	418400	State Comptroller	50	-4590.030	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15953	Sales Disclosure Filing	424810	Budget Agency	57	-21855.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-20T00:00:00	ARD5478513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
15954	DNR - Service Charges	425420	Natural Resources	300	-59.950	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15955	Food and Beverage Tax	418400	State Comptroller	50	-32596.920	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15956	Food and Beverage Tax	418400	State Comptroller	50	-135409.610	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15957	Motor Carrier Permit Fees	427440	Revenue	90	-204.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15958	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-20T00:00:00	BIL5478594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15959	Technololgy Fund Fees	425284	Motor Vehicles	235	-20850.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-20T00:00:00	ARD5478538	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
15960	Amusement Entertainment Pmts	422510	Homeland Security	385	-6050.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15961	Food and Beverage Tax	418400	State Comptroller	50	-5317.280	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15962	SPandR - Bank Ties	425789	Natural Resources	300	-295.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15963	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-271238.350	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-06-20T00:00:00	ARD5478535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
15964	Unemployment Tax	417810	IO0521Workforce Development	510	-384273.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-20T00:00:00	ARD5478572	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15965	DNR - Concessions Revenue	425452	Natural Resources	300	-990.430	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15966	Court Fee Safe School Fee	424126	Treasurer of State	48	-1549.340	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-20T00:00:00	ARD5478464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15967	FAB Penalty and Interest	451315	State Comptroller	50	-105.050	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15968	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15080.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15969	NONGAME FUND	464220	Natural Resources	300	-1064.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-06-20T00:00:00	ARD5478550	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15970	Civil Penalties	450411	Revenue	90	-8000.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15971	Civil Penalties	450411	Utility Regulatory Comm	200	-12500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-06-20T00:00:00	ARD5478531	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15972	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1440.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-20T00:00:00	ARD5478556	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
15973	Alcoholic Beverage Taxes	416100	Purdue University	760	-576.060	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478580	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
15974	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-06-20T00:00:00	ARD5478466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15975	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-06-20T00:00:00	ARD5478558	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15976	National Criminal History Chck	428040	State Police	100	-303.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-20T00:00:00	ARD5478527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15977	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-20T00:00:00	ARD5478528	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15978	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15979	Labor Charges	439345	Administration	61	-460.500	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-20T00:00:00	ARD5478515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
15980	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15981	DNR - Campground Revenue	425451	Natural Resources	300	-2265.540	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15982	DNR - Restitution	451045	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-20T00:00:00	ARD5478548	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15983	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1000.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-20T00:00:00	ARD5478528	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
15984	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15985	Telephone Solicitatn Fees	429332	Attorney General	46	935.990	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-06-20T00:00:00	ARD5478461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15986	FAB Penalty and Interest	451315	State Comptroller	50	-53.700	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15987	Aviation Fuel Excise Tax	413350	Revenue	90	-3175.470	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
15988	Food and Beverage Tax	418400	State Comptroller	50	-12533.460	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15989	Food and Beverage Tax	418400	State Comptroller	50	-23869.510	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15990	Consumer Credit License Applic	422302	Financial Institutions	208	-1550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-20T00:00:00	ARD5478532	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
15991	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-399.640	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15992	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-868.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-20T00:00:00	ARD5478464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
15993	Food and Beverage Tax	418400	State Comptroller	50	-11636.120	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
15994	Military Relief Check-off	464226	Veterans Affairs	160	-484.500	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-20T00:00:00	ARD5478530	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15995	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-316.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-06-20T00:00:00	ARD5478574	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
15996	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-800.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478533	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15997	SPandR - CRS Shelter House	425803	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15998	FandW - Online Revenue	425457	Natural Resources	300	-103374.270	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15999	Court Fee Automated Record Kee	424127	Treasurer of State	48	-138624.290	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-20T00:00:00	ARD5478464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16000	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33367.350	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-20T00:00:00	ARD5478543	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16001	Transp Infr Impr Fee	428155	Transportation	800	-257.850	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-20T00:00:00	ARD5478584	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16002	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30349.960	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16003	CIT Penalty and Interest	451320	Treasurer of State	48	-2197.400	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16004	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-15000.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478458	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16005	Boiler Inspections	422610	Homeland Security	385	-12115.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16006	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-921496.380	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-20T00:00:00	ARD5478553	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16007	Elevator Inspections	422620	Homeland Security	385	-20143.840	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16008	Food and Beverage Tax	418400	State Comptroller	50	-62920.100	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16009	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-20T00:00:00	ARD5478528	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16010	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-20T00:00:00	ARD5478563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16011	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3843.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16012	TOS Unidentified Funds	401150	State Comptroller	50	-128822.290	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-20T00:00:00	ARD5478475	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16013	FAB Penalty and Interest	451315	State Comptroller	50	-407.080	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16014	Government Interest Income	429660	Natural Resources	300	-41865.560	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-06-20T00:00:00	ARD5478547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16015	Innkeeper's Tax	418500	Treasurer of State	48	-12939.280	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16016	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2203.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-20T00:00:00	ARD5478554	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16017	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1303604.260	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478562	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16018	Government Interest Income	429660	Environmental Management	495	-8353.750	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-06-20T00:00:00	ARD5478561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16019	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-20T00:00:00	ARD5478528	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16020	Cut Road Permit	428116	Transportation	800	-13780.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-20T00:00:00	ARD5478583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16021	DOR ISP Building Fee	427480	Budget Agency	57	-114.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478514	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16022	FAB Penalty and Interest	451315	State Comptroller	50	-429.140	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16023	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-856.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-06-20T00:00:00	ARD5478558	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16024	Welfare Repayments	450510	FSSA Family Resources	500	-4942.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-20T00:00:00	ARB5478444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16025	O/I - Fines/Penalties	451021	Natural Resources	300	-1116.910	2019	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-06-20T00:00:00	ARD5478548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16026	Special Fuel Tax	414300	Revenue	90	28356.380	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16027	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-479007.670	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16028	DNR - Firewood Revenue	431462	Natural Resources	300	-33939.480	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16029	Gasoline Tax	414200	Revenue	90	-1701318.560	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16030	Food and Beverage Tax	418400	State Comptroller	50	-37565.430	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16031	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16032	Emergency Planning Fees	427492	Revenue	90	-180.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-06-20T00:00:00	ARD5478524	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16033	SPandR - Lockers	425830	Natural Resources	300	-14.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16034	CIT Penalty and Interest	451320	Treasurer of State	48	-472.040	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16035	State Dog Fund	420620	State Comptroller	50	-162.000	2019	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2019-06-20T00:00:00	ARD5478475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16036	DNR - SPandR - Recycle	425780	Administration	61	-616.070	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-20T00:00:00	ARD5478515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16037	Innkeeper's Tax	418500	Treasurer of State	48	-72.550	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-06-20T00:00:00	ARD5478466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16038	FR - scrap revenue	431431	Transportation	800	-599.520	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-20T00:00:00	ARD5478586	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16039	Innkeeper's Tax	418500	Treasurer of State	48	-10648.620	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16040	SPandR - Annual Permits	425787	Natural Resources	300	-269200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16041	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17981.610	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-20T00:00:00	ARD5478519	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16042	TITLE V	421044	Environmental Management	495	-4375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-20T00:00:00	BIL5478594	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16043	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16044	Innkeeper's Tax	418500	Treasurer of State	48	-4.290	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-06-20T00:00:00	ARD5478466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16045	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-379574.260	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-20T00:00:00	ARD5478570	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16046	Jeopardy Ass. Vol.	472990	Revenue	90	-150.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16047	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-340.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-20T00:00:00	ARD5478458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16048	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16049	Food and Beverage Tax	418400	State Comptroller	50	-2668.420	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16050	SPandR - Vendor Permits	425855	Natural Resources	300	-1175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16051	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-15204.670	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-20T00:00:00	ARD5478464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16052	Sle of Per Prop - Surplus Prop	430420	Administration	61	734.240	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-20T00:00:00	ARD5478515	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16053	State Sales Tax	412010	Transportation	800	-113775.750	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-20T00:00:00	ARD5478584	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16054	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16055	SPandR - Daily Adm - Range	425805	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16056	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-672.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-20T00:00:00	ARD5478461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16057	In.Gov Charges	439106	Ofc of Technology	67	-870.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-20T00:00:00	ARD5478517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16058	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1209.400	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-06-20T00:00:00	ARD5478573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16059	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16060	Food and Beverage Tax	418400	State Comptroller	50	-543.550	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16061	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-571.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-20T00:00:00	ARD5478546	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16062	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16063	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-658.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16064	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16065	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16066	Food and Beverage Tax	418400	State Comptroller	50	-3568.340	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16067	Claims and Comp - Road Damage	472342	Transportation	800	-639.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-20T00:00:00	ARD5478584	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16068	Food and Beverage Tax	418400	State Comptroller	50	-37600.730	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16069	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-20T00:00:00	ARD5478538	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16070	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16071	SPandR - Fishing Tournament	425818	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16072	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16073	Food and Beverage Tax	418400	State Comptroller	50	-1405.980	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16074	Innkeeper's Tax	418500	Treasurer of State	48	-55679.750	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16075	Civic Event Plate Order	425204	Motor Vehicles	235	-465.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-20T00:00:00	ARD5478539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16076	Food and Beverage Tax	418400	State Comptroller	50	-110061.870	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16077	Trip Permit (35%)	427441	Revenue	90	-315.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16078	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-20T00:00:00	ARD5478584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16079	Innkeeper's Tax	418500	Treasurer of State	48	-100.040	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-20T00:00:00	ARD5478466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16080	Entomology - phytosanitary cer	425437	Natural Resources	300	-11150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16081	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16082	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-06-20T00:00:00	ARD5478466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16083	Innkeeper's Tax	418500	Treasurer of State	48	-117.220	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-06-20T00:00:00	ARD5478465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16084	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16085	Food and Beverage Tax	418400	State Comptroller	50	-904.940	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16086	SPandR - Special Events	425857	Natural Resources	300	-1046.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16087	FAB Penalty and Interest	451315	State Comptroller	50	-127.740	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16088	Plan Review	422554	Homeland Security	385	-64848.140	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-20T00:00:00	ARD5478557	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16089	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16090	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-20T00:00:00	ARM5478438	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16091	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-586.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-20T00:00:00	ARD5478584	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16092	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16093	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-575.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16094	Trip Permit (65%)	427446	Revenue	90	-585.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-20T00:00:00	ARD5478522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16095	Food and Beverage Tax	418400	State Comptroller	50	-15599.540	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16096	Food and Beverage Tax	418400	State Comptroller	50	-18144.710	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-20T00:00:00	ARD5478481	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16097	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-20T00:00:00	ARB5478437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16098	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-96.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-06-20T00:00:00	ARD5478551	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16099	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-08-27T00:00:00	ARD5214205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16100	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1384.250	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-17T00:00:00	ARD5209009	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16101	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16102	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-27T00:00:00	ARD5214232	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16103	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-27101.670	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-27T00:00:00	ARD5214204	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16104	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16105	SPandR - Daily Swimming	425807	Natural Resources	300	-38983.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16106	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16107	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-32373.700	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-08-17T00:00:00	ARD5208986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16108	Gasoline use tax	412700	Revenue	90	-562196.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16109	Hoosier Park Slot Tax	415410	Revenue	90	-3776968.410	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16110	Welfare Repayments	450510	FSSA Family Resources	500	-42.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-17T00:00:00	ARD5209015	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16111	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16112	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-17T00:00:00	ARD5208992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16113	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-08-27T00:00:00	ARD5214158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16114	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-27T00:00:00	ARD5214152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16115	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16116	Greenways Trust	425400	Motor Vehicles	235	-450.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16117	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-27T00:00:00	ARD5214248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16118	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-27T00:00:00	ARB5214129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16119	Sec Lending Interest income	429665	State Police	100	-577.400	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-08-17T00:00:00	ARD5208975	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16120	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82509.950	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-27T00:00:00	ARD5214165	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16121	Consumer Settlements	450230	Attorney General	46	-1129.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-27T00:00:00	ARD5214152	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16122	Dealer Plates	425230	Secretary Of State	40	-29361.620	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-08-27T00:00:00	ARD5214149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16123	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-784.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16124	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16125	DNR - Campground Revenue	425451	Natural Resources	300	-370.400	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16126	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16127	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-112.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-08-27T00:00:00	ARD5214241	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16128	Truck under 7K	425021	Motor Vehicles	235	-875.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16129	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16130	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1166155.260	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16132	IRP Registration Fees	427420	Revenue	90	-330520.060	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16133	Innkeeper's Tax	418500	Treasurer of State	48	-41.480	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-27T00:00:00	ARD5214158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16134	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-416.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-08-27T00:00:00	ARD5214149	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16135	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-346.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16136	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16137	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16138	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-27T00:00:00	ARD5214148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16139	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16140	Special Fuel Tax	414300	Revenue	90	-142416.340	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16141	SPandR - Products Sold Revenue	431471	Natural Resources	300	-50898.850	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16142	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16143	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7666.290	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16144	DNR - Campground Revenue	425451	Natural Resources	300	-358.570	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16145	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2957.520	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-27T00:00:00	ARD5214237	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16146	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-166.710	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208970	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16147	Child Labor Law Penalties	450810	Labor	225	-4875.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214225	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16148	LIT PSCDA	418655	Revenue	90	-1059877.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16149	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-216.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16150	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-21383.780	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-17T00:00:00	ARD5209011	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
16151	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2709.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16152	SPandR - Retailer Commission	425841	Natural Resources	300	-138.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16153	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-425.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16154	LARE Fee	425267	Natural Resources	300	-50325.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16155	DNR - Boat Rental Revenue	425467	Natural Resources	300	-14080.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16156	DOR ISP Building Fee	427480	Budget Agency	57	-170.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208965	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16157	SPF - PU Northwest	425334	Motor Vehicles	235	50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-08-27T00:00:00	ARD5214231	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16158	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16159	SPandR - Bike Rental	425790	Natural Resources	300	-615.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16160	CSF Sec Lending Interest Incom	429696	Treasurer of State	48	-54.180	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-08-17T00:00:00	ARD5208917	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16161	IN Volunteer Firefighters	425037	Motor Vehicles	235	-690.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16162	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16163	DOR  Service Charge	427449	Revenue	90	-91.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16164	SPandR - CRS Group Camp	425801	Natural Resources	300	-4463.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16165	SPF - TriState	425324	Motor Vehicles	235	-325.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16166	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13102.920	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-27T00:00:00	ARD5214228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16167	Heritage Trust Fees	425387	Natural Resources	300	-12925.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16168	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1299.390	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16169	Publication and Book Sales	431120	Historical Bureau	735	-119.280	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-27T00:00:00	ARD5214264	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
16170	Gasoline Tax	414200	Revenue	90	-1186.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16171	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-623.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16172	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-17T00:00:00	ARD5208934	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16173	Librarian Certification Fee	424610	Library	730	-400.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-27T00:00:00	ARD5214262	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16174	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1275.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16175	Gift Shop Revenue	431435	Agriculture	36	-7087.240	2019	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2018-08-17T00:00:00	ARD5208911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16176	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-08-27T00:00:00	ARD5214232	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16177	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16178	Publns Gifts Donations	463240	Library	730	-15.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-27T00:00:00	ARD5214263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16179	Local Road and Street Tax	418890	Revenue	90	-100261.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16180	SPF - IKFT	425364	Child Services	502	-4825.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-08-17T00:00:00	ARD5209017	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16181	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16182	Special Workers Comp Coverage	422875	Gaming Comm	190	-48000.000	2019	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-08-17T00:00:00	ARD5209251	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16183	Gift Shop Revenue	431435	War Memorials Comm	315	-236.850	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-17T00:00:00	ARD5209000	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
16184	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-27T00:00:00	ARM5214130	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16185	State Sales Tax	412010	Transportation	800	-6089.980	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-17T00:00:00	ARD5209024	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16186	Technololgy Fund Fees	425284	Motor Vehicles	235	-340.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-17T00:00:00	ARD5208990	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16187	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-410.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16188	LARE Fee	425267	Natural Resources	300	-72165.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16189	County Admissions Tax	418530	State Comptroller	50	-15.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-08-17T00:00:00	ARD5208934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16190	In.Gov Charges	439106	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-27T00:00:00	ARD5214208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16191	SPF - BallState	425302	Motor Vehicles	235	-4100.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16192	Motor Carrier Passenger Permit	427448	Revenue	90	-640.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16193	Gasoline use tax	412700	Transportation	800	31170.860	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-17T00:00:00	ARD5209024	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16194	Motor Vehicle Highway Fees	425008	Transportation	800	-1466725.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-17T00:00:00	ARD5209025	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16195	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16196	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2275.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-27T00:00:00	ARD5214263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16197	Banner Permits	428132	Transportation	800	-1675.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-17T00:00:00	ARD5209025	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16198	FESOP FEES	421030	Environmental Management	495	-5625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-27T00:00:00	BIL5214274	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16199	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16200	Alcoholic Beverage Taxes	416100	Purdue University	760	-445.330	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-17T00:00:00	ARD5209023	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
16201	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-27T00:00:00	BIL5214274	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16202	SPandR - Retailer Commission	425841	Natural Resources	300	-189.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16203	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19173.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16204	Gaming Agent Division Costs	422870	Gaming Comm	190	-345000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-17T00:00:00	ARD5209251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16205	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-92539.550	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-27T00:00:00	ARD5214256	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16206	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2615.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16207	Food and Beverage Tax	418400	State Comptroller	50	-1.110	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-17T00:00:00	ARD5208944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16208	State Sales Tax	412010	Historical Bureau	735	-4.320	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-27T00:00:00	ARD5214264	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
16209	Mtr Carrier (MF-620)	427445	Revenue	90	-400.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16210	Veterans Home Resident Collect	428410	Veterans Home	570	-2480.310	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-27T00:00:00	ARD5214257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16211	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16212	SPF - Riley HFK	425376	Motor Vehicles	235	-6800.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16213	Child Care Ministries	422540	Homeland Security	385	-950.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16214	SPandR - Cave Trips	425798	Natural Resources	300	-3958.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16215	DESIGNATED DONATION	463050	Arts Comm	705	-2750.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-17T00:00:00	ARD5209022	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16216	DNR - Facility Rental Revenue	425653	Natural Resources	300	-604.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16217	SPF - IEdT	425361	Motor Vehicles	235	-2025.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16218	SPF - USI	425329	Motor Vehicles	235	-275.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16219	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-68250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-27T00:00:00	BIL5214274	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16220	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16221	Child Labor Law Penalties	450810	Labor	225	-5800.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208987	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16222	Grant Revenue from IFA	443500	Supreme Court Admin	22	-12446.610	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-08-27T00:00:00	ARD5214148	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16223	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16224	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16225	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8310.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16226	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-27T00:00:00	ARD5214222	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16227	Transp Infr Impr Fee	428155	Transportation	800	-824.850	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-27T00:00:00	ARD5214267	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16228	Controlled Substances Recovery	426450	Professional Licensing	250	-2330.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-17T00:00:00	ARD5208992	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16229	SPF - IUPUI	425314	Motor Vehicles	235	-750.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16230	FandW - POS vendor license sales	425458	Natural Resources	300	803.140	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16231	Veterans Home Resident Collect	428410	Veterans Home	570	-4069.000	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-08-27T00:00:00	ARD5214257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16232	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16233	Consumer Settlements	450230	Attorney General	46	-1923.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-17T00:00:00	ARD5208914	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16234	NRA Trust	425406	Motor Vehicles	235	-1225.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16235	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-20537.640	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-08-27T00:00:00	ARD5214255	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16236	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16625.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16237	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16238	Occupational License Fee	422820	Gaming Comm	190	-150.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-17T00:00:00	ARD5209251	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16239	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16240	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2719.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214241	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16241	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16242	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16243	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1575.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16244	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16245	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-637.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16246	SPF - Butler	425304	Motor Vehicles	235	-3975.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16247	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16248	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16249	DOR ISP Building Fee	427480	Budget Agency	57	-153.030	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214204	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16250	SPandR - Admission Gate OOS	425783	Natural Resources	300	-95910.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16251	SPF - JDRF	425373	Motor Vehicles	235	-1000.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16252	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16253	DOC Miscellaneous Revenues	420820	Correction	615	-20.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-08-27T00:00:00	ARD5214259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16254	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9714.970	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16255	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16256	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16257	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16258	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16259	SPF - IKFT	425364	Child Services	502	-4175.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-08-27T00:00:00	ARD5214252	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16260	SPandR - Admin Rev	425858	Natural Resources	300	4324.510	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16261	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16262	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16263	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3425.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-17T00:00:00	ARD5209001	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16264	Sec Lending Interest income	429665	State Police	100	-90.620	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-08-17T00:00:00	ARD5208975	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16265	Training	439102	Transportation	800	-920.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-27T00:00:00	ARD5214268	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16266	Victim Comp Penalties	452010	Criminal Justice Institute	32	-79.420	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-08-17T00:00:00	ARD5208910	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16267	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16268	SPF - IBST	425360	Motor Vehicles	235	-700.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16269	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-107.420	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-27T00:00:00	ARD5214156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16270	SPF - UofIndy	425326	Motor Vehicles	235	-1225.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16271	Registration Fee Revenue	423260	Indiana Dept of Health	400	-221.100	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-08-17T00:00:00	ARD5209007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16272	Aircraft License Excise Tax	413100	Revenue	90	-292.680	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16273	Occupational License Fee	422820	Gaming Comm	190	-975.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-08-17T00:00:00	ARD5209251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16274	SPandR - CRS Rec Building	425802	Natural Resources	300	-675.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16275	Indiana Downs Slot Tax	415420	Revenue	90	-4675349.080	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16276	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-17T00:00:00	ARD5208985	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16277	Consumer Credit License Applic	422302	Financial Institutions	208	-1850.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-27T00:00:00	ARD5214222	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16278	Water Testing Fees	423190	Indiana Dept of Health	400	-675.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-08-27T00:00:00	ARD5214241	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16279	Mtr Carrier (MF-620)	427445	Revenue	90	100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16280	Motor Carrier Fuel Tax	414400	Revenue	90	-754.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16281	Fed-VA Per Diem	441030	Veterans Home	570	-497735.160	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-08-27T00:00:00	ARD5214257	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16282	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16283	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-27T00:00:00	ARD5214153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16284	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-08-17T00:00:00	ARD5209004	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16285	DNR - Facility Rental Revenue	425653	Natural Resources	300	-519.160	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16286	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7125.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16287	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16288	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16289	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16290	LOCAL PROJECTS	464180	Child Services	502	-70.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-27T00:00:00	ARD5214252	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16291	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-17T00:00:00	ARD5208979	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16292	SPF - I NAT	425366	Motor Vehicles	235	-925.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16293	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16294	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-37.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-27T00:00:00	ARD5214263	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16295	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-27T00:00:00	ARB5214129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16296	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-513712.480	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-17T00:00:00	ARD5209018	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16297	SPandR - Special Events	425857	Natural Resources	300	-1649.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16298	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16299	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-27T00:00:00	ARD5214247	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16300	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16301	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16302	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3886.860	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-27T00:00:00	ARD5214205	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16303	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28592.250	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16304	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16305	HP Breakage	423613	Horse Racing Comm	265	-453.150	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214233	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16306	Child Care Ministries	422540	Early Child Learning	501	-50.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-27T00:00:00	ARD5214251	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16307	SPandR - CRS Cabins	425799	Natural Resources	300	-1399.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16308	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16309	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16310	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16311	Fed-VA Per Diem	441030	Veterans Home	570	-124433.790	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-08-27T00:00:00	ARD5214257	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16312	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16313	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208992	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16314	SPF - Wabash	425332	Motor Vehicles	235	-975.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16315	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-290.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16316	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16317	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-572.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-17T00:00:00	ARD5208909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16318	State Seals	422680	Homeland Security	385	-535.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16319	Abandoned Property	462100	Treasurer of State	48	-14456.230	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-17T00:00:00	ARD5208916	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16320	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16321	SPandR - Falls Parking	425814	Natural Resources	300	-546.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16322	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16323	DOR BMV OSOW Fee	427475	Revenue	90	-182236.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16324	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-17T00:00:00	ARB5208896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16325	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28587.030	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-17T00:00:00	ARD5209020	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16326	Occupational Therapy Lic Fees	426250	Professional Licensing	250	-110.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-27T00:00:00	ARD5214232	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16327	Special Fuel Tax	414300	Revenue	90	-19280.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16328	Alcoholic Beverage Taxes	416100	Revenue	90	-311.220	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16329	NRA Trust	425406	Motor Vehicles	235	-1625.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16330	SPF - Marian	425318	Motor Vehicles	235	-375.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16331	SPF - USI	425329	Motor Vehicles	235	-325.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16332	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-17T00:00:00	ARD5208998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16333	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16334	DNR Donations Revenue	463060	Natural Resources	300	-2519.460	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16335	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16336	SPF - Support our Troops	425340	Veterans Affairs	160	-25780.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-17T00:00:00	ARD5208982	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16337	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16338	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-183275.020	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-27T00:00:00	ARD5214254	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16339	Sales of State Land	430210	Transportation	800	-2940.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-17T00:00:00	ARD5209025	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16340	SPandR - Ice Revenue	431466	Natural Resources	300	-7005.180	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16341	Mine Subsdnce Insur Premium	423960	Insurance	210	-79793.670	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-08-17T00:00:00	ARD5208984	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16342	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16343	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-118000.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-27T00:00:00	ARD5214213	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16344	DESIGNATED DONATION	463050	Arts Comm	705	-2025.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-27T00:00:00	ARD5214261	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16345	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10864.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-27T00:00:00	ARD5214213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16346	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20757.900	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-08-27T00:00:00	ARD5214241	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16347	SPF - IIT	425310	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16348	CD Interest Income	429650	Arts Comm	705	-10010.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-17T00:00:00	ARD5209021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16349	SPandR - Annual Permits	425787	Natural Resources	300	-9950.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16350	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-214500.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16351	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16352	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26800.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-08-17T00:00:00	ARD5209007	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16353	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16354	Sec Lending Interest income	429665	Natural Resources	300	-33.540	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-08-17T00:00:00	ARD5208997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16355	LOCAL PROJECTS	464180	Child Services	502	-766.820	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-17T00:00:00	ARD5209017	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16356	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16357	Boiler Inspections	422610	Homeland Security	385	-3580.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16358	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-39452.230	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-17T00:00:00	ARD5208912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16359	SPF - ISP	425371	Motor Vehicles	235	-1725.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16360	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-78.510	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16361	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16362	Pet Friendly Trust	425399	Motor Vehicles	235	-9325.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16363	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16364	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27559.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16365	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16366	SPF - Butler	425304	Motor Vehicles	235	-2600.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16367	Controlled Substances Recovery	426450	Professional Licensing	250	-110.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-27T00:00:00	ARD5214232	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16368	Riverboat Wagering Tax	415300	Revenue	90	-884937.660	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16369	Seizure for controlled substan	452140	Treasurer of State	48	-165.440	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-08-27T00:00:00	ARD5214155	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16370	Elevator Inspections	422620	Homeland Security	385	-17026.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16371	Confiscation	465020	Transportation	800	-1345.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-27T00:00:00	ARD5214266	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16372	Choose Life Trust Fees	425393	Motor Vehicles	235	-1325.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16373	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-40085.070	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-27T00:00:00	ARD5214256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16374	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-270.560	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-27T00:00:00	ARD5214242	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16375	SPandR - Special Events	425857	Natural Resources	300	-414.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16376	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16377	Vital Records Fees	423180	Indiana Dept of Health	400	-1719.650	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-17T00:00:00	ARD5209007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16378	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16379	Ind Supp Fed Medicare A	422060	Veterans Home	570	-13365.140	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-27T00:00:00	ARD5214257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16380	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-53100.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16381	DNR - SPandR - Recycle	425780	Natural Resources	300	-199.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16382	Out of State Inspections	422551	Homeland Security	385	-258.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16383	CD Interest Income	429650	Treasurer of State	48	-20020.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-08-17T00:00:00	ARD5208917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16384	OandG - Drilling Permit Fees	425730	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16385	Motor Vehicle Highway Fees	425008	Transportation	800	-1416865.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-27T00:00:00	ARD5214268	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16386	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-765.130	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-27T00:00:00	ARD5214234	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16387	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-892.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16388	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16389	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-428506.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-27T00:00:00	ARD5214268	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16390	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9960.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16391	SPF - TriState	425324	Motor Vehicles	235	-200.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16392	Motor Carrier Surcharge Tax	414600	Revenue	90	-138.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16393	Welfare Repayments	450510	FSSA Family Resources	500	-9752.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-17T00:00:00	ARB5208902	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16394	Odometer Fees	425007	State Police	100	-432.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214217	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16395	SPF - Nurses	425367	Motor Vehicles	235	-5075.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16396	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-851.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-17T00:00:00	ARD5208995	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16397	Program Income	441020	Adjutant General	110	-4263.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-27T00:00:00	ARD5214219	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16398	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7400.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16399	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-17T00:00:00	BIL5209031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16400	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16401	RealEstate FraudApp-Fees	429333	Attorney General	46	-335.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-17T00:00:00	ARD5208915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16402	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-17T00:00:00	ARB5208896	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16403	SPF - Colts	425354	Budget Agency	57	-8420.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-08-17T00:00:00	ARD5208964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16404	State Sales Tax	412010	Transportation	800	-25735.090	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-17T00:00:00	ARD5209024	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16405	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	13851.700	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-17T00:00:00	ARD5208986	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16406	LIT PSCDA	418655	Budget Agency	57	-51441.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-08-17T00:00:00	ARD5208965	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16407	Pet Friendly Trust	425399	Motor Vehicles	235	-7375.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16408	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-220062.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-27T00:00:00	ARD5214235	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16409	SPF - ND	425327	Motor Vehicles	235	-3875.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16410	SPandR - Lockers	425830	Natural Resources	300	-3.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16411	Sec Lending Interest income	429665	Natural Resources	300	-9.940	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-08-17T00:00:00	ARD5208997	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16412	Motor Carrier Fuel Tax	414400	Revenue	90	-949613.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16413	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16414	State Sales Tax	412010	Transportation	800	-271.770	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-27T00:00:00	ARD5214267	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16415	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16416	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16417	SPF - DePauw	425305	Motor Vehicles	235	-1000.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16418	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1235.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-08-27T00:00:00	ARD5214263	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16419	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16420	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16421	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-160.750	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-17T00:00:00	ARD5209002	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16422	SPF - ND	425327	Motor Vehicles	235	-5600.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16423	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16424	Odometer Fees	425007	State Police	100	-2259.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214218	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16425	Government Interest Income	429660	Treasurer of State	48	-6000.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-08-17T00:00:00	ARD5208917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16426	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1088.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16427	Fireworks Displays	422572	Homeland Security	385	-621.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16428	Local Road and Street Tax	418890	Revenue	90	-178.010	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16429	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16430	Real Estate Investigative	451140	Professional Licensing	250	-1335.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-17T00:00:00	ARD5208992	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16431	SPandR - CRS Shelter House	425803	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16432	Health Trust Fee	425391	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16433	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-08-17T00:00:00	ARD5208911	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16434	SPF - Rose Hulman	425320	Motor Vehicles	235	-1400.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16435	SPF - IU	425312	Motor Vehicles	235	-18925.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16436	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-27T00:00:00	ARD5214223	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16437	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-806.410	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-27T00:00:00	ARD5214267	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16438	SPF - I NAT	425366	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16439	Ind Supp Fed Medicare B	422061	Veterans Home	570	-769.600	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-27T00:00:00	ARD5214257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16440	SPandR - Falls School (Entrance	425816	Natural Resources	300	-378.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16441	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16442	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16443	Sales - Maint Services	430988	Ofc of Technology	67	-715.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-17T00:00:00	ARD5208967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16444	Riverboat Wagering Tax	415300	Revenue	90	-173739.490	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16445	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-12775.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16446	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21366.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16447	Special Fuel Tax	414300	Revenue	90	-15.320	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16448	Choose Life Trust Fees	425393	Motor Vehicles	235	-1475.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16449	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1300.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16450	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16451	HP Breakage	423613	Horse Racing Comm	265	-190.670	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208994	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16452	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-17T00:00:00	BIL5209031	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16453	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16454	SPandR - Cave Trips	425798	Natural Resources	300	-1859.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16455	DNR - Firewood Revenue	431462	Natural Resources	300	-15305.220	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16456	SPF - IWU	425315	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16457	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16458	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	10967.130	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-17T00:00:00	ARM5208900	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16459	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-08-17T00:00:00	ARD5209251	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16460	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16461	SPandR - Bike Rental	425790	Natural Resources	300	-421.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16462	Welfare Repayments	450510	FSSA Family Resources	500	-1176.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214250	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16463	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16464	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-27T00:00:00	ARD5214232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16465	Amusement Entertainment Pmts	422510	Homeland Security	385	-1238.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16466	SPandR - Daily Swimming	425807	Natural Resources	300	-23020.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16467	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-17T00:00:00	ARB5208896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16468	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2950.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-08-17T00:00:00	ARD5208912	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16469	Unemployment Tax	417810	IO0521Workforce Development	510	27521.290	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-27T00:00:00	ARD5214256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16470	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16471	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16472	O/I - Map Sales	431453	Natural Resources	300	-91.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16473	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16474	SPandR - Admission Gate OOS	425783	Natural Resources	300	-69635.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16475	Registration Fee Revenue	423260	Public Defender Council	610	-825.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-08-27T00:00:00	ARD5214258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16476	Sec Lending Interest income	429665	Natural Resources	300	-17.490	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-08-17T00:00:00	ARD5208997	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16477	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16478	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-176.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16479	Investment Income	429690	Motor Vehicles	235	-867.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-27T00:00:00	ARD5214228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16480	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16481	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-73.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16482	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-08-27T00:00:00	ARM5214130	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16483	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16484	Sec Lending Interest income	429665	Natural Resources	300	-13.960	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-08-17T00:00:00	ARD5208997	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16485	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-08-27T00:00:00	ARD5214158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16486	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-166030.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16487	Librarian Certification Fee	424610	Library	730	-1360.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-27T00:00:00	ARD5214263	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16488	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-75964.880	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-17T00:00:00	ARD5208965	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16489	SPandR - Fishing Tournament	425818	Natural Resources	300	-342.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16490	Sle of Per Prop - Surplus Prop	430420	Law Enforcement Training Brd	103	-2802.000	2019	Public Safety	Law Enf Train LETF PM	70421	Capital Funds	2018-08-17T00:00:00	ARD5208978	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16491	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2307.000	2019	General Government	Publications	47070	State Dedicated Fund	2018-08-27T00:00:00	ARD5214258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16492	Accountant Investigative	451130	Professional Licensing	250	-130.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-17T00:00:00	ARD5208992	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16493	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-33030.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16494	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	28000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-08-27T00:00:00	BIL5214274	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16495	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4450.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16496	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16497	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-27T00:00:00	ARB5214129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16498	SPF - DARE	425350	Motor Vehicles	235	-800.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16499	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-08-17T00:00:00	ARD5208921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16500	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16501	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16502	SPandR - Products Sold Revenue	431471	Natural Resources	300	-35021.610	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16503	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-270.940	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16504	Technololgy Fund Fees	425284	Motor Vehicles	235	-306.050	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-27T00:00:00	ARD5214229	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16505	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5450.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16506	Alcoholic Beverage Taxes	416100	Revenue	90	-4204.490	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16507	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16508	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16509	Gasoline Tax	414200	Revenue	90	-668410.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16510	Innkeeper's Tax	418500	Treasurer of State	48	-47.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-08-17T00:00:00	ARD5208921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16511	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-17T00:00:00	ARD5208921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16512	DOR BMV OSOW Fee	427475	Revenue	90	-36567.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16513	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16514	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-27T00:00:00	ARD5214158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16515	Sec Lending Interest income	429665	Indiana Dept of Health	400	-9.090	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-08-17T00:00:00	ARD5209006	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16516	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-27T00:00:00	BIL5214274	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16517	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13598.710	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-27T00:00:00	ARB5214136	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16518	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16519	Sale of State Property	430310	Administration	61	-1201.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-27T00:00:00	ARD5214205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16520	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16521	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16522	Welfare Repayments	450510	FSSA Family Resources	500	2195.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-27T00:00:00	ARD5214250	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16523	Food and Beverage Tax	418400	State Comptroller	50	51441.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-17T00:00:00	ARD5208934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16524	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16525	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9866.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16526	Fireworks Wholesalers	422574	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16527	Alcoholic Beverage Taxes	416100	Revenue	90	-934.470	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16528	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16529	DNR - Concessions Revenue	425452	Natural Resources	300	-15335.590	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16530	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-17T00:00:00	ARB5208896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16531	Application Examiner Expense F	422304	Financial Institutions	208	-4480.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-27T00:00:00	ARD5214222	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16532	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22228.160	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-27T00:00:00	ARD5214266	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16533	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-08-17T00:00:00	ARD5208921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16534	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16535	Greenways Trust	425400	Motor Vehicles	235	-575.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16536	O/I - Map Sales	431453	Natural Resources	300	-63.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16537	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16538	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16539	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16540	Civil Penalties	450411	Utility Regulatory Comm	200	-148000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-08-17T00:00:00	ARD5208983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16541	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-17T00:00:00	ARD5208979	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16542	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-630.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16543	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82939.980	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-17T00:00:00	ARD5208993	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16544	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-17T00:00:00	ARD5209024	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16545	Offender Medical Copayments	420830	Correction	615	-15130.280	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-08-27T00:00:00	ARD5214259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16546	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-08-17T00:00:00	ARD5208969	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16547	Charity Gaming License Fee	422810	Gaming Comm	190	-52500.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-17T00:00:00	ARD5209251	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16548	DONATION NOT FOR PROFITS	463210	Library	730	-26.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-27T00:00:00	ARD5214263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16549	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16550	Alcoholic Beverage Taxes	416100	Revenue	90	-1439.740	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16551	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23370.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16552	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4931.780	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-27T00:00:00	ARD5214256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16553	Charity Gaming Penalties	450610	Gaming Comm	190	-291.670	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-17T00:00:00	ARD5209251	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16554	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16555	Abandoned Property	462100	Treasurer of State	48	-67157.350	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-27T00:00:00	ARD5214154	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16556	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15475.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16557	Special Fuel Tax	414300	Revenue	90	-113.150	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16558	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16559	DOR BMV OSOW Fee	427475	Revenue	90	-141222.310	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16560	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208969	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16561	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1743.040	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16562	Motor Vehicle Highway Fees	425008	State Comptroller	50	-80.730	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-27T00:00:00	ARD5214174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16563	Innkeeper's Tax	418500	Treasurer of State	48	-60.160	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-17T00:00:00	ARD5208921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16564	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16565	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16566	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16567	Sec Lending Interest income	429665	Veterans Affairs	160	-9.940	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-08-17T00:00:00	ARD5208981	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80142.940	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16569	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16570	Food and Beverage Tax	418400	State Comptroller	50	-0.570	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-27T00:00:00	ARD5214183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16571	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-123.420	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16572	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	9109.740	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-17T00:00:00	ARD5209008	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16573	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1583.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16574	DESIGNATED DONATION	463050	Veterans Home	570	-198.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-08-27T00:00:00	ARD5214257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16575	SPandR - Group Docks	425821	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16576	Odometer Fees	425007	State Police	100	-3846.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-17T00:00:00	ARD5208977	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16577	Innkeeper's Tax	418500	Treasurer of State	48	-21.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-08-17T00:00:00	ARD5208921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16578	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16579	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-27T00:00:00	ARB5214129	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16580	Consumer Settlements	450230	Attorney General	46	-216.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-08-27T00:00:00	ARD5214151	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16581	SPF - Support our Troops	425340	Veterans Affairs	160	-20830.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-27T00:00:00	ARD5214220	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16582	LABORATORY COSTS	421102	Toxicology	115	-3160.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-17T00:00:00	ARD5208980	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16583	SPandR - Admission Gate In State	425782	Natural Resources	300	-163504.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16584	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16585	LIT Transfer In PSCDA	740840	Budget Agency	57	-269738.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-08-17T00:00:00	ARD5208965	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16586	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-322.480	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-08-27T00:00:00	ARD5214245	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
16587	SPandR - Annual Permits	425787	Natural Resources	300	-20050.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16588	Sec Lending Interest income	429665	Natural Resources	300	-27.780	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-08-17T00:00:00	ARD5208997	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16589	SPF - Marian	425318	Motor Vehicles	235	-250.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16590	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-704.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-17T00:00:00	ARD5209024	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16591	SPF - 4H	425356	Motor Vehicles	235	-825.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16592	SPF - ISP	425371	Motor Vehicles	235	-2900.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16593	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-17T00:00:00	ARD5208979	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16594	Reinstate License or Permit	425006	Motor Vehicles	235	-500.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16595	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16596	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-27T00:00:00	ARM5214130	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16597	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3975.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16598	Code Enforcement Plan Review	422555	Homeland Security	385	-1295.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16599	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16600	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-17T00:00:00	ARD5208986	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16601	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1837401.730	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-17T00:00:00	ARD5209003	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16602	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-17.320	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-08-17T00:00:00	ARD5208988	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16603	SPandR - CRS Cabins	425799	Natural Resources	300	-3466.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16604	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4575.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16605	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2765.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16606	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-264.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-27T00:00:00	ARD5214148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16607	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-32.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16608	Sle of Per Prop - Surplus Prop	430420	Administration	61	2211.320	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-17T00:00:00	ARD5208966	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16609	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-544.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16610	SPandR - Daily Adm - Range	425805	Natural Resources	300	-106.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16611	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-27T00:00:00	ARB5214129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16612	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-17T00:00:00	ARM5208897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16613	Plan Review	422554	Homeland Security	385	-29408.430	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16614	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16615	Innkeeper's Tax	418500	Treasurer of State	48	-48.100	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-08-17T00:00:00	ARD5208921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16616	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16617	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16618	SPandR - Ice Revenue	431466	Natural Resources	300	-6045.470	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16619	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16620	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16621	Civil Penalties	450411	Utility Regulatory Comm	200	-40000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-08-27T00:00:00	ARD5214221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16622	Alcoholic Beverage Taxes	416100	Purdue University	760	-161.900	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-27T00:00:00	ARD5214265	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
16623	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-60040.330	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-27T00:00:00	ARD5214257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
16624	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-182882.790	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-17T00:00:00	ARD5208918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16625	FR - scrap revenue	431431	Transportation	800	-1675.300	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-17T00:00:00	ARD5209025	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16626	Newborn Screening Fee	423130	Indiana Dept of Health	400	-216750.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-08-27T00:00:00	ARD5214241	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16627	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-27T00:00:00	ARM5214130	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16628	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1700.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16629	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16630	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16631	Child Care Ministries	422540	Early Child Learning	501	-1850.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-17T00:00:00	ARD5209016	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16632	Innkeeper's Tax	418500	Treasurer of State	48	-39.600	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-08-27T00:00:00	ARD5214158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16633	TITLE V	421044	Environmental Management	495	-17500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-27T00:00:00	BIL5214274	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16634	ID Breakage	423614	Horse Racing Comm	265	-442.880	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208994	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16635	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16636	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16637	SPF - BallState	425302	Motor Vehicles	235	-3350.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16638	Safety First Trust Fees	425389	Homeland Security Found	8385	-2350.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-08-17T00:00:00	ARD5209026	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
16639	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16640	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16641	Boxing License Fees	426080	Gaming Comm	190	-505.600	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-17T00:00:00	ARD5209251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16642	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4032.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16643	SPF - Purdue	425319	Motor Vehicles	235	-19725.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16644	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11160.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16645	SPandR - Lockers	425830	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16646	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16647	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16648	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75846.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-27T00:00:00	ARD5214149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16649	SPF - IBE	425359	Motor Vehicles	235	-1100.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16650	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3242.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16651	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2528.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16652	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16653	SPF - IBST	425360	Motor Vehicles	235	-725.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16654	SPandR - Bouys and Docks	425794	Natural Resources	300	-1660.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16655	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16656	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.880	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214212	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16657	SPandR - Daily Adm - Range	425805	Natural Resources	300	-134.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16658	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36790.520	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214212	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16659	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7550.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16660	Motor Vehicle Highway Fees	425008	State Comptroller	50	-106538.730	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-17T00:00:00	ARD5208929	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16661	SPF - Freemason	425352	Motor Vehicles	235	-2850.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16662	DNR Donations Revenue	463060	Natural Resources	300	-3548.970	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16663	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1056.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16664	Reinstate License or Permit	425006	Motor Vehicles	235	-930.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16665	SPandR - Admission Gate In State	425782	Natural Resources	300	-166480.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16666	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16667	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16668	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-45.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16669	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-112.200	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16670	Gasoline Tax	414200	Revenue	90	-122541.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16671	Innkeeper's Tax	418500	Treasurer of State	48	-20.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-08-27T00:00:00	ARD5214158	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16672	SPF - IWU	425315	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16673	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16674	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3790.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-17T00:00:00	ARD5209007	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16675	DNR - CRS Campground Rev	425608	Natural Resources	300	-44781.880	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16676	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4065.250	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16677	DOR IDEM Fees	427470	Environmental Management	495	-16075.050	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-17T00:00:00	ARD5209013	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16678	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16679	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6929.470	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-17T00:00:00	ARD5208989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16680	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-27T00:00:00	ARB5214129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16681	SPF - Nurses	425367	Motor Vehicles	235	-8050.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16682	Motor Carrier Permit Fees	427440	Revenue	90	-108.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16683	DNR - CRS Campground Rev	425608	Natural Resources	300	-50034.600	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16684	DOR ISP Building Fee	427480	Budget Agency	57	-26132.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214203	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16685	Transp Infr Impr Fee	428155	Transportation	800	-156.960	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-17T00:00:00	ARD5209024	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16686	IN Volunteer Firefighters	425037	Motor Vehicles	235	-630.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16687	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16688	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-27T00:00:00	ARD5214267	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16689	Sec Lending Interest income	429665	Environmental Management	495	-12.340	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2018-08-17T00:00:00	ARD5209012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16690	DNR - Firewood Revenue	431462	Natural Resources	300	-13452.290	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16691	SPandR - Fishing Tournament	425818	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16692	SPF - Purdue	425319	Motor Vehicles	235	-15450.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16693	SPandR - Live Bait Revenue	431467	Natural Resources	300	-6.640	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16694	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16695	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-17T00:00:00	ARB5208896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16696	Attorney Registration Fee	424250	Supreme Court Admin	22	-450.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-17T00:00:00	ARD5208909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16697	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-236806.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-17T00:00:00	ARD5208996	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16698	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16699	DOR UST Fees	427465	Environmental Management	495	270.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-17T00:00:00	BIL5209031	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16700	Motor Carrier Surcharge Tax	414600	Revenue	90	-174035.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16701	Sle of Per Prop - Surplus Prop	430420	Transportation	800	600.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-17T00:00:00	ARP5208908	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16702	Aircraft License Excise Tax	413100	Revenue	90	-17.500	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16703	Safety First Trust Fees	425389	Homeland Security Found	8385	-2125.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-08-27T00:00:00	ARD5214269	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
16704	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16705	Gasoline use tax	412700	Transportation	800	-843294.900	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-27T00:00:00	ARD5214267	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16706	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16707	Lottery Surplus Revenue	429499	Budget Agency	57	-18895827.610	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-08-17T00:00:00	ARD5208963	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16708	Motor Carrier Fuel Tax	414400	Revenue	90	-25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16709	Technololgy Fund Fees	425284	Motor Vehicles	235	-66599.400	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16710	SPF - IPFF	425368	Motor Vehicles	235	-5050.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16711	SPF - Riley HFK	425376	Motor Vehicles	235	-5200.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16712	VRP COST RECOVERY	421122	Environmental Management	495	-2412.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-17T00:00:00	ARM5208897	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16713	Gasoline use tax	412700	Revenue	90	20780.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16714	Accountant Investigative	451130	Professional Licensing	250	-240.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-27T00:00:00	ARD5214232	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16715	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1950.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16716	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16717	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16718	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-17T00:00:00	ARM5208897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16719	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-26.860	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-27T00:00:00	ARD5214244	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
16720	DOR ISP Building Fee	427480	Budget Agency	57	-27471.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208964	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16721	Welfare Repayments	450510	FSSA Family Resources	500	-22804.130	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-27T00:00:00	ARB5214133	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16722	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16723	SPandR - Admin Rev	425858	Natural Resources	300	369.720	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16724	SPandR - Bouys and Docks	425794	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16725	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2529.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16726	In.Gov Charges	439106	Ofc of Technology	67	-3358.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-27T00:00:00	ARD5214207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16727	Unemployment Tax	417810	IO0521Workforce Development	510	-135695.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-17T00:00:00	ARD5209020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16728	DOR UST Fees	427465	Environmental Management	495	675.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-17T00:00:00	ARM5208897	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16729	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16730	SPF - IPFF	425368	Motor Vehicles	235	-5675.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16731	Heritage Trust Fees	425387	Natural Resources	300	-15275.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16732	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-580.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16733	SPF - Colts	425354	Budget Agency	57	-6320.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-08-27T00:00:00	ARD5214203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16734	Banner Permits	428132	Transportation	800	-1315.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-27T00:00:00	ARD5214268	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16735	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16736	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16737	Motor Carrier Fuel Tax	414400	Revenue	90	-25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16738	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16739	Riverboat Wagering Tax	415300	Revenue	90	-187238.790	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16740	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1194783.730	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-27T00:00:00	ARD5214238	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16741	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-17T00:00:00	ARB5208896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16742	Sec Lending Interest income	429665	Treasurer of State	48	-2089.060	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-08-17T00:00:00	ARD5208917	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16743	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16744	DOR IDEM Fees	427470	Environmental Management	495	-91.110	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-27T00:00:00	ARD5214246	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16745	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11394.740	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16746	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-17T00:00:00	ARD5209017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16747	Truck under 7K	425021	Motor Vehicles	235	-700.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16748	Technololgy Fund Fees	425284	Motor Vehicles	235	-92783.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16749	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16750	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-330.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16751	Sec Lending Interest income	429665	Secretary Of State	40	2035.000	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208913	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16752	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-32086.810	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-08-17T00:00:00	ARD5209010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
16753	Forfeitures	461050	Adjutant General	110	-6292.500	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-08-27T00:00:00	ARD5214219	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16754	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-08-27T00:00:00	ARD5214241	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16755	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-27T00:00:00	ARD5214227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16756	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1566562.990	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16757	Merger Fee	422314	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-27T00:00:00	ARD5214222	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
16758	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103122.310	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208970	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16759	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16760	Sec Lending Interest income	429665	Personnel	70	-97.040	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-08-17T00:00:00	ARD5208968	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16761	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16762	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16763	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16764	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-27T00:00:00	ARD5214239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16765	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16766	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-17T00:00:00	ARB5208896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16767	IRP Registration Fees	427420	Revenue	90	-106994.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16768	SPF - 4H	425356	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16769	Notary Public Commissions	427520	Secretary Of State	40	-990.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-27T00:00:00	ARD5214150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
16770	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16771	InsurAgts and Related Lic	423920	Insurance	210	-570.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-17T00:00:00	ARD5208984	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16772	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-600128.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-17T00:00:00	ARD5209025	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16773	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16774	Private Grant Revenue	444000	Indiana Dept of Health	400	-3358.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-17T00:00:00	ARD5209007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16775	DOR BMV OSOW Fee	427475	Revenue	90	-65927.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16776	Sec Lending Interest income	429665	Environmental Management	495	-7.850	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-08-17T00:00:00	ARD5209012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16777	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16778	Gasoline Tax	414200	Revenue	90	-217.570	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-27T00:00:00	ARD5214215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16779	Welfare Repayments	450510	FSSA Family Resources	500	816.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-17T00:00:00	ARD5209015	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16780	SPandR - Falls Parking	425814	Natural Resources	300	-136.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214236	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16781	State Sales Tax	412010	Transportation	800	-1148.440	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-27T00:00:00	ARD5214267	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16782	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16783	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16784	SPF - IU	425312	Motor Vehicles	235	-24875.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16785	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-08-27T00:00:00	ARD5214230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16786	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-17T00:00:00	ARM5208897	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16787	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-17T00:00:00	ARD5208979	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16788	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1250.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-08-27T00:00:00	ARD5214241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16789	ID Breakage	423614	Horse Racing Comm	265	-568.120	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-27T00:00:00	ARD5214233	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16790	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-08-17T00:00:00	ARD5208991	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16791	Aviation Fuel Excise Tax	413350	Revenue	90	-17951.400	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16792	DOR  Service Charge	427449	Revenue	90	-152.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-17T00:00:00	ARD5208972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16793	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16794	DNR - SPandR - Recycle	425780	Natural Resources	300	-21.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-17T00:00:00	ARD5208999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16795	Fed Grant Revenue	441000	Library	730	-481.120	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-11-13T00:00:00	CNT5261675	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16796	Fed Grant Revenue	441000	Library	730	-453.120	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-05-30T00:00:00	CNT5454466	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3162.290	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-07-11T00:00:00	CNT5193853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.000	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-10-12T00:00:00	CNT5243078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16799	Fed Grant Revenue	441000	Library	730	-1953.320	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-03-06T00:00:00	CNT5399315	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.000	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-07-25T00:00:00	CNT5193855	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16801	Fed Grant Revenue	441000	Library	730	-360.390	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-10-02T00:00:00	CNT5236983	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.150	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-07-27T00:00:00	CNT5196242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3819.500	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-07-25T00:00:00	CNT5196241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16804	Fed Grant Revenue	441000	Library	730	-4254.330	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-09-24T00:00:00	CNT5231991	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16805	Fed Grant Revenue	441000	Library	730	-453.120	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-06-14T00:00:00	CNT5481160	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16806	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-05-16T00:00:00	CNT5449538	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26274.350	2019	Health	ISDH DOT Fund	61920	Federal Funds	2019-06-21T00:00:00	CNT5482167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16808	Fed Grant Revenue	441000	Library	730	-5.340	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-10-18T00:00:00	CNT5246318	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16809	Fed Grant Revenue	441000	Library	730	-1613.820	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-11-20T00:00:00	CNT5268980	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-850.150	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-09-18T00:00:00	CNT5227790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.800	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-09-26T00:00:00	CNT5232773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16812	Fed Grant Revenue	441000	Library	730	-5.960	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-09-14T00:00:00	CNT5225973	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16813	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-03-11T00:00:00	CNT5402378	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.660	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-11-08T00:00:00	CNT5259737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16815	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-04-17T00:00:00	CNT5434336	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.000	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-08-15T00:00:00	CNT5218163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16817	Fed Grant Revenue	441000	Library	730	-6.490	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-02-25T00:00:00	CNT5393166	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16818	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-08-10T00:00:00	CNT5205966	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16819	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-02-12T00:00:00	CNT5388192	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16820	Fed Grant Revenue	441000	Library	730	-6.490	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-03-15T00:00:00	CNT5404838	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240.840	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-09-08T00:00:00	CNT5229487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16822	Fed Grant Revenue	441000	Library	730	-5.340	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-06-17T00:00:00	CNT5471583	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5068.360	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-10-17T00:00:00	CNT5251122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16824	Fed Grant Revenue	441000	Library	730	-2261.120	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-06-25T00:00:00	CNT5492949	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-545.000	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-10-15T00:00:00	CNT5243950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16826	Fed Grant Revenue	441000	Library	730	-453.120	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-02-04T00:00:00	CNT5382614	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16827	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-01-08T00:00:00	CNT5365460	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16828	Fed Grant Revenue	441000	Agriculture	36	-316.240	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-05-30T00:00:00	CNT5454465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16829	Fed Grant Revenue	441000	Agriculture	36	-1500.000	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-05-30T00:00:00	CNT5453295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16830	Fed Grant Revenue	441000	Agriculture	36	-343.960	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-03-26T00:00:00	CNT5411669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16831	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-06-07T00:00:00	CNT5458867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16832	Fed Grant Revenue	441000	Professional Licensing	250	-4269.030	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-06-20T00:00:00	CNT5485118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16833	Fed Grant Revenue	441000	Agriculture	36	-225.000	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-06-13T00:00:00	CNT5463015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16834	Fed Grant Revenue	441000	Agriculture	36	-15586.730	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-02-18T00:00:00	CNT5397650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16835	Fed Grant Revenue	441000	Professional Licensing	250	-1097.570	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-10-16T00:00:00	CNT5244702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16836	Fed Grant Revenue	441000	Professional Licensing	250	-28.000	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-01-11T00:00:00	CNT5368861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16837	Fed Grant Revenue	441000	Agriculture	36	-20228.060	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-05-08T00:00:00	CNT5443294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16838	Fed Grant Revenue	441000	Agriculture	36	-884.180	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-05-29T00:00:00	CNT5452030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16839	Fed Grant Revenue	441000	Professional Licensing	250	-574.840	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-04-11T00:00:00	CNT5422515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16840	Fed Grant Revenue	441000	Agriculture	36	-11320.700	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-09-30T00:00:00	CNT5236979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16841	Fed Grant Revenue	441000	Agriculture	36	-13271.750	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-09-26T00:00:00	CNT5232777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16842	Fed Grant Revenue	441000	Agriculture	36	-145.900	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-05-21T00:00:00	CNT5447802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16843	Fed Grant Revenue	441000	Agriculture	36	-120.960	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-10-12T00:00:00	CNT5243085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16844	Fed Grant Revenue	441000	Agriculture	36	-3375.000	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-05-06T00:00:00	CNT5437968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16845	Fed Grant Revenue	441000	Professional Licensing	250	-341.200	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-05-22T00:00:00	CNT5448479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16846	Fed Grant Revenue	441000	Agriculture	36	-2362.500	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-06-14T00:00:00	CNT5468604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16847	Fed Grant Revenue	441000	Agriculture	36	-1000.000	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-08-07T00:00:00	CNT5202603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16848	Fed Grant Revenue	441000	Professional Licensing	250	-28.000	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-04-26T00:00:00	CNT5436264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16849	Fed Grant Revenue	441000	Professional Licensing	250	-28.000	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-02-22T00:00:00	CNT5397639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16850	Fed Grant Revenue	441000	Professional Licensing	250	-10672.570	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-06-11T00:00:00	CNT5479842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16851	Fed Grant Revenue	441000	Professional Licensing	250	-143.650	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-04-12T00:00:00	CNT5423360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16852	Fed Grant Revenue	441000	Management Performance Hub	60	124425.000	2019	General Government	MPH DHHS Fund	69302	Federal Funds	2019-04-17T00:00:00	CNT5426869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
16853	Fed Grant Revenue	441000	Professional Licensing	250	-467.390	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-02-11T00:00:00	CNT5388172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16854	Fed Grant Revenue	441000	Agriculture	36	-500.000	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-05-03T00:00:00	CNT5437102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16855	Fed Grant Revenue	441000	Professional Licensing	250	-28.000	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-05-22T00:00:00	CNT5450317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16856	Fed Grant Revenue	441000	Agriculture	36	-164.010	2019	General Government	ISDA DHHS Fund	60082	Federal Funds	2019-04-17T00:00:00	CNT5426837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16857	Fed Grant Revenue	441000	Professional Licensing	250	-28.000	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-06-10T00:00:00	CNT5479841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16858	Fed Grant Revenue	441000	Professional Licensing	250	-179.600	2019	Public Safety	PLA DHHS Fund	61390	Federal Funds	2019-06-20T00:00:00	CNT5478712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16859	Fed Grant Revenue	441000	School for the Blind and VI	550	-112.970	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-10-26T00:00:00	CNT5253927	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16860	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-2.180	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-09-11T00:00:00	CNT5223536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16861	Fed Grant Revenue	441000	Brd of Animal Health	351	-520.800	2019	Public Safety	BOAH DHS FUND	61701	Federal Funds	2018-07-01T00:00:00	CNT5194772	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16862	Fed Grant Revenue	441000	Management Performance Hub	60	373275.000	2019	General Government	MPH DHHS Fund	69302	Federal Funds	2019-04-23T00:00:00	CNT5431598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
16863	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	33607.800	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-12-14T00:00:00	CNT5353613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16864	Fed Grant Revenue	441000	Supreme Court Admin	22	-3483570.010	2019	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2018-09-28T00:00:00	ARD5234108	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-06-19T00:00:00	CNT5482165	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-09-18T00:00:00	CNT5227790	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16867	Fed Grant Revenue	441000	Attorney General	46	-129.090	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-31T00:00:00	CNT5361233	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16868	Fed Grant Revenue	441000	School for the Blind and VI	550	-35.040	2019	Education	ISB DOE FUND	63350	Federal Funds	2019-01-03T00:00:00	CNT5362099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16869	Fed Grant Revenue	441000	Correction	615	-138438.610	2019	Public Safety	DOC DOAg Fund	62555	Federal Funds	2019-06-28T00:00:00	ARD5493922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16870	Fed Grant Revenue	441000	Correction	615	-2388394.700	2019	Public Safety	DOC DOAg Fund	62555	Federal Funds	2019-06-20T00:00:00	ARD5478577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16871	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	3795.980	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-12-14T00:00:00	CNT5352931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16872	Fed Grant Revenue	441000	Agriculture	36	-5008.890	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-01-23T00:00:00	CNT5372103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16873	Fed Grant Revenue	441000	Agriculture	36	-5150.810	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-04-17T00:00:00	CNT5425894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16874	Fed Grant Revenue	441000	School for the Blind and VI	550	-26398.180	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-10-24T00:00:00	CNT5253926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-04-23T00:00:00	CNT5435413	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16876	Fed Grant Revenue	441000	Attorney General	46	-129.150	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-01-31T00:00:00	CNT5378920	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16877	Fed Grant Revenue	441000	School Lunch Division	718	-100823.000	2019	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-07-30T00:00:00	CNT5196267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16878	Fed Grant Revenue	441000	School for the Blind and VI	550	-18320.000	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-10-19T00:00:00	CNT5247148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16879	Fed Grant Revenue	441000	Agriculture	36	-23825.550	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-06-26T00:00:00	CNT5494079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16880	Fed Grant Revenue	441000	Attorney General	46	129.150	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-06-18T00:00:00	CNT5481179	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16881	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-446.980	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-10-11T00:00:00	CNT5242367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-05-23T00:00:00	CNT5453284	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6362.090	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-11-28T00:00:00	CNT5313863	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16884	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-508.470	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-10-31T00:00:00	CNT5253916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16885	Fed Grant Revenue	441000	Attorney General	46	258.200	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-29T00:00:00	CNT5415776	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10671.260	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-05-29T00:00:00	CNT5454462	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16887	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5067.500	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-12-12T00:00:00	CNT5353612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16888	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5067.490	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-10-17T00:00:00	CNT5244733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1026.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-06-24T00:00:00	CNT5481141	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16890	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	446.980	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-10-12T00:00:00	CNT5243095	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16891	Fed Grant Revenue	441000	Supreme Court Admin	22	-1717229.650	2019	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2019-02-18T00:00:00	ARD5388803	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11159.570	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-07-11T00:00:00	CNT5193853	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10584.960	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-12-26T00:00:00	CNT5357880	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16894	Fed Grant Revenue	441000	School for the Blind and VI	550	-7012.570	2019	Education	ISB DOAg Fund	62451	Federal Funds	2019-01-28T00:00:00	ARD5375899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16895	Fed Grant Revenue	441000	Agriculture	36	-3000.530	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-05-29T00:00:00	CNT5452030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16896	Fed Grant Revenue	441000	State Police	100	5122.670	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-07-17T00:00:00	CNT5189543	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16897	Fed Grant Revenue	441000	School for the Blind and VI	550	112.970	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-03-13T00:00:00	CNT5404065	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16898	Fed Grant Revenue	441000	Agriculture	36	-5150.810	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-03-06T00:00:00	CNT5398597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16899	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-163.640	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-09-07T00:00:00	CNT5221772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16900	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-4950.000	2019	Public Safety	ATC DHHS Fund	61405	Federal Funds	2018-08-06T00:00:00	CNT5201134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16901	Fed Grant Revenue	441000	School for the Blind and VI	550	-78.380	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-12-06T00:00:00	CNT5345172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16902	Fed Grant Revenue	441000	Motor Vehicles	235	-207735.340	2019	Public Safety	BMV DOT Fund	61320	Federal Funds	2018-09-10T00:00:00	CNT5223542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16903	Fed Grant Revenue	441000	School for the Blind and VI	550	-24531.270	2019	Education	ISB DOE FUND	63350	Federal Funds	2019-06-14T00:00:00	CNT5481198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16904	Fed Grant Revenue	441000	Agriculture	36	-5150.810	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-04-03T00:00:00	CNT5417583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16905	Fed Grant Revenue	441000	School Lunch Division	718	-399367.430	2019	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2019-01-25T00:00:00	CNT5375157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10671.280	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-04-17T00:00:00	CNT5434319	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16907	Fed Grant Revenue	441000	Agriculture	36	7301.090	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-06-24T00:00:00	CNT5485139	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16908	Fed Grant Revenue	441000	Correction	615	-346447.540	2019	Public Safety	DOC DOAg Fund	62555	Federal Funds	2019-02-14T00:00:00	ARD5387345	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-03-21T00:00:00	CNT5411661	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-10-12T00:00:00	CNT5243078	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16911	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10898.050	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-12-01T00:00:00	CNT5353614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16912	Fed Grant Revenue	441000	School for the Blind and VI	550	-20055.120	2019	Education	ISB DOE FUND	63350	Federal Funds	2019-03-11T00:00:00	CNT5403187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16913	Fed Grant Revenue	441000	Attorney General	46	-129.100	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-22T00:00:00	CNT5372893	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-08-15T00:00:00	CNT5218163	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16915	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1519.060	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-09-28T00:00:00	CNT5234364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16916	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.200	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-07-25T00:00:00	CNT5190766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16917	Fed Grant Revenue	441000	School for the Blind and VI	550	-121.250	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-11-29T00:00:00	CNT5298272	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-11-20T00:00:00	CNT5266460	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16919	Fed Grant Revenue	441000	School for the Blind and VI	550	-10450.740	2019	Education	ISB DOE FUND	63350	Federal Funds	2019-04-23T00:00:00	CNT5435453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16920	Fed Grant Revenue	441000	Natural Resources	300	-2421892.500	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16921	Fed Grant Revenue	441000	School for the Blind and VI	550	-25048.920	2019	Education	ISB DOAg Fund	62451	Federal Funds	2019-05-31T00:00:00	ARD5454014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16922	Fed Grant Revenue	441000	Motor Vehicles	235	-33995.000	2019	Public Safety	BMV DOT Fund	61320	Federal Funds	2019-03-07T00:00:00	CNT5400714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16923	Fed Grant Revenue	441000	Agriculture	36	5150.810	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-06-25T00:00:00	CNT5494078	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16924	Fed Grant Revenue	441000	Agriculture	36	-5150.810	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-06-26T00:00:00	CNT5482181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16925	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-177.540	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-08-21T00:00:00	CNT5211107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-07-25T00:00:00	CNT5193855	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16927	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1026.000	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-06-24T00:00:00	CNT5481177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16928	Fed Grant Revenue	441000	School for the Blind and VI	550	-1471.560	2019	Education	ISB DOE FUND	63350	Federal Funds	2019-05-29T00:00:00	CNT5452049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16929	Fed Grant Revenue	441000	Library	730	1613.820	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-20T00:00:00	CNT5268980	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10816.650	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-02-20T00:00:00	CNT5390700	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16931	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5217.660	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2019-06-26T00:00:00	CNT5481178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16932	Fed Grant Revenue	441000	School for the Blind and VI	550	-17336.060	2019	Education	ISB DOE FUND	63350	Federal Funds	2019-01-16T00:00:00	CNT5370344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16933	Fed Grant Revenue	441000	Adjutant General	110	-23.520	2019	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2019-02-28T00:00:00	CNT5395987	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16934	Fed Grant Revenue	441000	School for the Blind and VI	550	-15734.760	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-12-07T00:00:00	CNT5346034	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16935	Fed Grant Revenue	441000	School for the Blind and VI	550	-121.250	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-10-26T00:00:00	CNT5253927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16936	Fed Grant Revenue	441000	Library	730	4841.460	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-21T00:00:00	CNT5411677	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-12-11T00:00:00	CNT5348640	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16938	Fed Grant Revenue	441000	School for the Blind and VI	550	13634.310	2019	Education	ISB DOE FUND	63350	Federal Funds	2018-08-20T00:00:00	ARD5209910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10183.470	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-06-26T00:00:00	CNT5492941	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16940	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.190	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-07-11T00:00:00	CNT5179487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16941	Fed Grant Revenue	441000	School for the Blind and VI	550	-112.970	2019	Education	ISB DOE FUND	63350	Federal Funds	2019-03-13T00:00:00	CNT5404065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-02-20T00:00:00	CNT5392317	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16943	Fed Grant Revenue	441000	School Lunch Division	718	-435443.830	2019	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-07-13T00:00:00	CNT5181895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16944	Fed Grant Revenue	441000	Agriculture	36	-2150.280	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-06-01T00:00:00	CNT5482178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10671.280	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-03-20T00:00:00	CNT5411660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16946	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-3795.980	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-12-01T00:00:00	CNT5352930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16947	Fed Grant Revenue	441000	Supreme Court Admin	22	-1685357.610	2019	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2019-04-29T00:00:00	ARD5432801	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-01-16T00:00:00	CNT5370331	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16949	Fed Grant Revenue	441000	Agriculture	36	-5150.810	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-03-20T00:00:00	CNT5407570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16950	Fed Grant Revenue	441000	Correction	615	-210306.890	2019	Public Safety	DOC DOAg Fund	62555	Federal Funds	2019-05-31T00:00:00	ARD5454018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11159.600	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-07-25T00:00:00	CNT5196241	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10694.910	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-12-12T00:00:00	CNT5349622	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16953	Fed Grant Revenue	441000	Brd of Animal Health	351	520.800	2019	Public Safety	BOAH DHS FUND	61701	Federal Funds	2019-06-03T00:00:00	CNT5455182	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16954	Fed Grant Revenue	441000	School Lunch Division	718	-802729.240	2019	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-11-27T00:00:00	CNT5269010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16955	Fed Grant Revenue	441000	School for the Blind and VI	550	-15536.780	2019	Education	ISB DOAg Fund	62451	Federal Funds	2019-06-28T00:00:00	ARD5493919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16956	Fed Grant Revenue	441000	Motor Vehicles	235	-494400.000	2019	Public Safety	BMV DOT Fund	61320	Federal Funds	2019-04-03T00:00:00	ARD5417403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8645.610	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-10-17T00:00:00	CNT5251122	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16958	Fed Grant Revenue	441000	State Police	100	-23602.300	2019	Public Safety	ISP DHHS Fund	60830	Federal Funds	2019-05-20T00:00:00	CNT5446942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16959	Fed Grant Revenue	441000	State Police	100	-16394.030	2019	Public Safety	ISP DHHS Fund	60830	Federal Funds	2019-05-22T00:00:00	CNT5448478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16960	Fed Grant Revenue	441000	Correction	615	-159130.900	2019	Public Safety	DOC DOAg Fund	62555	Federal Funds	2018-11-29T00:00:00	ARD5298094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16961	Fed Grant Revenue	441000	Motor Vehicles	235	-44896.100	2019	Public Safety	BMV DOT Fund	61320	Federal Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16962	Fed Grant Revenue	441000	School for the Blind and VI	550	-0.080	2019	Education	ISB DOE FUND	63350	Federal Funds	2019-06-10T00:00:00	CNT5479782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10620.280	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-01-23T00:00:00	CNT5375135	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10671.290	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-03-06T00:00:00	CNT5400696	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16965	Fed Grant Revenue	441000	School for the Blind and VI	550	-17714.440	2019	Education	ISB DOAg Fund	62451	Federal Funds	2019-02-14T00:00:00	ARD5387342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16966	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-95.500	2019	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-07-02T00:00:00	CNT5159416	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8645.600	2019	Health	ISDH DHS Fund	61940	Federal Funds	2018-10-31T00:00:00	CNT5255178	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16968	Fed Grant Revenue	441000	Agriculture	36	-5151.560	2019	General Government	ISDA DOEd Fund	60080	Federal Funds	2019-02-20T00:00:00	CNT5389886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10671.260	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-04-03T00:00:00	CNT5421716	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.580	2019	Health	ISDH DHS Fund	61940	Federal Funds	2019-03-08T00:00:00	CNT5398592	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16971	Fed Grant Revenue	441000	Adjutant General	110	-2888.080	2019	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2018-07-02T00:00:00	CNT5159413	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137.940	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-09T00:00:00	CNT5268942	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16973	Fed Grant Revenue	441000	Natural Resources	300	22.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	CNT5456100	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16974	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-29.960	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-10-05T00:00:00	CNT5239908	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16975	Fed Grant Revenue	441000	Attorney General	46	-156.180	2019	General Government	AG DOJ Fund	60510	Federal Funds	2019-02-08T00:00:00	CNT5384193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16976	Fed Grant Revenue	441000	Library	730	-1190.220	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-04-02T00:00:00	CNT5416683	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16977	Fed Grant Revenue	441000	Environmental Management	495	-113.300	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-05T00:00:00	CNT5457111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16978	Fed Grant Revenue	441000	Library	730	-2856.410	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-06-13T00:00:00	CNT5463018	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16979	Fed Grant Revenue	441000	Agriculture	36	-63.070	2019	General Government	ISDA EPA Fund	60081	Federal Funds	2019-05-22T00:00:00	CNT5448500	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16980	Fed Grant Revenue	441000	IO0521Workforce Development	510	-340.860	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-12-05T00:00:00	CNT5355327	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16981	Fed Grant Revenue	441000	Natural Resources	300	259.300	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	CNT5216971	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38.760	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-27T00:00:00	CNT5315926	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-271.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-25T00:00:00	CNT5235905	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16984	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-52150.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-05-23T00:00:00	CNT5449566	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16985	Fed Grant Revenue	441000	Library	730	-1190.220	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-02-25T00:00:00	CNT5393166	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16986	Fed Grant Revenue	441000	Professional Licensing	250	83.350	2019	Public Safety	PLA DOJ Fund	61395	Federal Funds	2019-01-24T00:00:00	CNT5374430	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16987	Fed Grant Revenue	441000	Natural Resources	300	-494.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-04T00:00:00	CNT5219152	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16988	Fed Grant Revenue	441000	Comm for Higher Education	719	-1634.040	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-01-10T00:00:00	CNT5367872	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16989	Fed Grant Revenue	441000	Professional Licensing	250	-23912.030	2019	Public Safety	PLA DOJ Fund	61395	Federal Funds	2019-05-16T00:00:00	CNT5445206	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16990	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-7187.500	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-01-29T00:00:00	CNT5377096	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-903.740	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-12-01T00:00:00	CNT5347866	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.040	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-12-26T00:00:00	CNT5358777	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16993	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-09-13T00:00:00	CNT5225987	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16994	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-14700.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-10-24T00:00:00	CNT5249968	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16995	Fed Grant Revenue	441000	Comm for Higher Education	719	-817.020	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-10-16T00:00:00	CNT5251955	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16996	Fed Grant Revenue	441000	Library	730	-1014.810	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-01-18T00:00:00	CNT5372040	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.530	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-20T00:00:00	CNT5231119	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16998	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.650	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-10-16T00:00:00	CNT5244742	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.200	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-04T00:00:00	CNT5223510	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.140	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-08-15T00:00:00	CNT5208366	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17001	Fed Grant Revenue	441000	Library	730	-444.720	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-04-22T00:00:00	CNT5429152	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17002	Fed Grant Revenue	441000	Correctional Industries	515	-51240.000	2019	Public Safety	ICI DOL Fund	60012	Federal Funds	2019-06-07T00:00:00	CNT5458914	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.380	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-19T00:00:00	CNT5361019	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17004	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-14167.000	2019	Public Safety	LETB DOJ Fund	63310	Federal Funds	2019-01-17T00:00:00	ARD5371748	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17005	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-09-21T00:00:00	CNT5237006	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17006	Fed Grant Revenue	441000	Environmental Management	495	113.300	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-24T00:00:00	CNT5485154	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17007	Fed Grant Revenue	441000	Comm for Higher Education	719	-7463.510	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-03-12T00:00:00	CNT5406658	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17008	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.650	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-08-15T00:00:00	CNT5207613	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17009	Fed Grant Revenue	441000	Library	730	-1163.050	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2018-12-21T00:00:00	CNT5356289	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17010	Fed Grant Revenue	441000	Comm for Higher Education	719	-19877.510	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-07-11T00:00:00	CNT5189579	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-215.840	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-10-11T00:00:00	CNT5248075	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17012	Fed Grant Revenue	441000	Environmental Management	495	180.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-10T00:00:00	CNT5429158	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17013	Fed Grant Revenue	441000	IO0521Workforce Development	510	-248.900	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-10-09T00:00:00	CNT5251109	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17014	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-03T00:00:00	CNT5455149	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17015	Fed Grant Revenue	441000	Comm for Higher Education	719	-1245.300	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-09-13T00:00:00	CNT5225235	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145.920	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-01T00:00:00	CNT5347866	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17017	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-33568.750	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-05-31T00:00:00	CNT5454379	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17018	Fed Grant Revenue	441000	Library	730	-1918.440	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-02-13T00:00:00	CNT5386751	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17019	Fed Grant Revenue	441000	Natural Resources	300	494.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-11T00:00:00	CNT5225223	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17020	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.650	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-07-19T00:00:00	CNT5189580	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17021	Fed Grant Revenue	441000	Comm for Higher Education	719	-38.410	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-03-21T00:00:00	CNT5409259	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17022	Fed Grant Revenue	441000	Professional Licensing	250	-345.000	2019	Public Safety	PLA DOJ Fund	61395	Federal Funds	2019-04-16T00:00:00	CNT5425875	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-04T00:00:00	CNT5255166	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17024	Fed Grant Revenue	441000	Library	730	-2139.700	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-06-10T00:00:00	CNT5460085	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17025	Fed Grant Revenue	441000	Library	730	-1190.220	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-03-21T00:00:00	CNT5409246	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17026	Fed Grant Revenue	441000	IO0521Workforce Development	510	23.560	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-31T00:00:00	CNT5380874	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17027	Fed Grant Revenue	441000	Library	730	-959.220	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-02-04T00:00:00	CNT5380893	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17028	Fed Grant Revenue	441000	Comm for Higher Education	719	-408.510	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-01-07T00:00:00	CNT5363923	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17029	Fed Grant Revenue	441000	IO0521Workforce Development	510	139.380	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-13T00:00:00	CNT5403165	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17030	SPF - Riley HFK	425376	Motor Vehicles	235	-6475.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17031	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100487.870	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-21T00:00:00	ARD5479474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17032	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17033	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-21T00:00:00	ARB5479438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17034	Local Service Charges	428070	State Police	100	-8042.520	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17035	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-21T00:00:00	ARD5479576	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17036	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2779.300	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17037	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-49082.900	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17038	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-757.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-21T00:00:00	ARD5479576	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17040	Gasoline Tax	414200	Revenue	90	-46330905.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17041	LARE Fee	425267	Natural Resources	300	-78130.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17042	Veterans Home Resident Collect	428410	Veterans Home	570	-6338.180	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-21T00:00:00	ARD5479567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17043	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17044	SPF - IWU	425315	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17045	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17046	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17047	DESIGNATED DONATION	463050	Veterans Home	570	-470.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-06-21T00:00:00	ARD5479567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17048	SPandR - SPHX Cabins	425847	Natural Resources	300	-104211.320	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17049	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17050	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-730.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17051	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17052	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17053	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-108.460	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17054	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-29.140	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17055	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17056	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-21T00:00:00	ARB5479438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17057	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-21T00:00:00	ARB5479438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17058	TOS Unidentified Funds	401150	State Comptroller	50	-336579.470	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-21T00:00:00	ARD5479474	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17059	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17060	Ind Supp Fed Medicare B	422061	Veterans Home	570	-41.190	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-21T00:00:00	ARD5479567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17061	SPF - Freemason	425352	Motor Vehicles	235	-2875.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17062	Heritage Trust Fees	425387	Natural Resources	300	-14550.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17063	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17064	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17065	Special Fuel Tax	414300	Revenue	90	-8978.940	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17066	Transp Infr Impr Fee	428155	Transportation	800	-457.430	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-21T00:00:00	ARD5479576	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17067	H/P - permit review revenue	425640	Natural Resources	300	-1250.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17068	SPF - TriState	425324	Motor Vehicles	235	-200.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17069	Elevator Inspections	422620	Homeland Security	385	-9744.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17070	Nonconsumer Settlements/Fees	450260	State Police	100	-26144.250	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17071	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17072	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17073	SPF - IBE	425359	Motor Vehicles	235	-925.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17074	Fireworks Displays	422572	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17075	SPF - IUPUI	425314	Motor Vehicles	235	-800.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17076	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17077	SPandR - Lockers	425830	Natural Resources	300	-22.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17078	Food and Beverage Tax	418400	State Comptroller	50	0.020	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-21T00:00:00	ARD5479476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17079	DOR BMV OSOW Fee	427475	Revenue	90	-27024.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17080	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17081	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14546.920	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17082	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-626.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17083	SPandR - Falls Parking	425814	Natural Resources	300	-68.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17084	Pet Friendly Trust	425399	Motor Vehicles	235	-8775.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17085	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17086	DOR BMV OSOW Fee	427475	Revenue	90	-171919.730	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17087	Special Fuel Tax	414300	Revenue	90	-442212.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17088	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17089	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17090	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17091	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1485.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17092	SPandR - Live Bait Revenue	431467	Natural Resources	300	-37.250	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17093	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17094	SPandR - CRS Cabins	425799	Natural Resources	300	-2008.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17095	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17096	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1180.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17097	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17098	Greenways Trust	425400	Motor Vehicles	235	-600.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17099	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17100	Government Interest Income	429660	Natural Resources	300	-13500.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-06-21T00:00:00	ARD5479545	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17101	Retaliatory Fees	423990	Insurance	210	-100.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-21T00:00:00	ARD5479527	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17102	SPF - DARE	425350	Motor Vehicles	235	-925.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17103	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2132000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17104	SPandR JIB Hoist Fee	425856	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17105	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-31793.450	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-21T00:00:00	ARD5479464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17106	Sales - SFTY EDU TRAINING	430965	State Police	100	-1727.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17107	State Sales Tax	412010	Transportation	800	-523740.160	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-21T00:00:00	ARD5479576	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17108	SPandR - Admission Gate OOS	425783	Natural Resources	300	-49828.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17109	SPandR - Special Events	425857	Natural Resources	300	-188.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17110	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6926.600	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17111	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-21T00:00:00	ARD5479576	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17112	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2059.970	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17113	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2203.100	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-21T00:00:00	ARD5479460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17114	Registration Fee Revenue	423260	Natural Resources	300	-3380.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17115	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17116	Innkeeper's Tax	418500	Treasurer of State	48	-899.950	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17117	SPandR - Bike Rental	425790	Natural Resources	300	-1164.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17118	SPF - 4H	425356	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17119	SPF - Wabash	425332	Motor Vehicles	235	-875.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17120	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-25.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-21T00:00:00	ARD5479527	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17121	SPandR - Ice Revenue	431466	Natural Resources	300	-4961.550	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17122	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1233.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17123	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17124	SPandR - SPHX Camping	425848	Natural Resources	300	-34983.420	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17125	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17126	SPF - BallState	425302	Motor Vehicles	235	-4375.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17127	SPF - Indy HoF	425355	Motor Vehicles	235	-2200.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17128	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17129	IN Volunteer Firefighters	425037	Motor Vehicles	235	-680.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17130	SPF - Marian	425318	Motor Vehicles	235	-250.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17131	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17132	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17133	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17134	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17135	Government Interest Income	429660	Natural Resources	300	-1391.490	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-06-21T00:00:00	ARD5479545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17136	SPF - IIT	425310	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17137	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1349234.940	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17138	Consumer Settlements	450230	Attorney General	46	-1429.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-21T00:00:00	ARD5479460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17139	Innkeeper's Tax	418500	Treasurer of State	48	-50.000	2019	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17140	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-385.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17141	Government Interest Income	429660	Natural Resources	300	-2087.320	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-06-21T00:00:00	ARD5479545	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17142	Trip Permit (35%)	427441	Revenue	90	-367.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17143	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-21T00:00:00	ARB5479438	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17144	SPF - Purdue	425319	Motor Vehicles	235	-17550.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17145	Banner Permits	428132	Transportation	800	-895.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-21T00:00:00	ARD5479577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17146	Gasoline use tax	412700	Transportation	800	55.030	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-21T00:00:00	ARD5479576	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17147	InsurAgts and Related Lic	423920	Insurance	210	-900.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-21T00:00:00	ARD5479527	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17148	Food and Beverage Tax	418400	State Comptroller	50	0.010	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-21T00:00:00	ARD5479476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17149	Forfeitures	461050	State Police	100	-100.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17150	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17151	Innkeeper's Tax	418500	Treasurer of State	48	-157.900	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17152	SPF - ND	425327	Motor Vehicles	235	-4750.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17153	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17154	DNR Donations Revenue	463060	Natural Resources	300	-7218.560	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17155	State Sales Tax	412010	Transportation	800	-123938.510	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-21T00:00:00	ARD5479576	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17156	Superload Escort Revenue	432105	State Police	100	-54219.530	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17157	CD Interest Income	429650	Natural Resources	300	-12386.110	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-06-21T00:00:00	ARD5479545	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17158	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17159	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4760.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17160	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17161	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17162	Amusement Entertainment Pmts	422510	Homeland Security	385	-1509.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17163	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17164	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17165	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2260.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17166	SPF - IEdT	425361	Motor Vehicles	235	-1850.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17167	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1116.330	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-21T00:00:00	ARD5479464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17168	Innkeeper's Tax	418500	Treasurer of State	48	-834.040	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17169	Reinstate License or Permit	425006	Motor Vehicles	235	-830.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17170	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-21T00:00:00	ARB5479438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17171	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17172	SPandR - Daily Adm - Range	425805	Natural Resources	300	-216.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17173	Alcoholic Beverage Taxes	416100	Revenue	90	-8882.980	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17174	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17175	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17176	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4720.830	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-21T00:00:00	ARD5479566	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17177	Truck under 7K	425021	Motor Vehicles	235	-675.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17178	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17179	CD Interest Income	429650	Natural Resources	300	-9289.580	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-21T00:00:00	ARD5479545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17180	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2425.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17181	DOR  Service Charge	427449	Revenue	90	-25.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17182	Technololgy Fund Fees	425284	Motor Vehicles	235	-77389.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17183	SPandR - Falls School (Entrance	425816	Natural Resources	300	-644.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17184	Federal Service Charges	428060	State Police	100	-14474.800	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17185	Innkeeper's Tax	418500	Treasurer of State	48	-426.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17186	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17187	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17188	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17189	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17190	SPF - Am Legion	425341	Motor Vehicles	235	-300.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17191	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17192	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24806.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17193	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17194	Innkeeper's Tax	418500	Treasurer of State	48	-1176.070	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17195	SPandR - CRS Group Camp	425801	Natural Resources	300	-10840.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17196	O/I - Map Sales	431453	Natural Resources	300	-25.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17197	SPF - DePauw	425305	Motor Vehicles	235	-825.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17198	Choose Life Trust Fees	425393	Motor Vehicles	235	-1025.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17199	Special Fuel Tax	414300	Revenue	90	-147404.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17200	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17201	Training	439102	Transportation	800	-600.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-21T00:00:00	ARD5479577	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17202	FandW - Direct Donations Revenue	463270	Natural Resources	300	-60000.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17203	SPF - Butler	425304	Motor Vehicles	235	-3100.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17204	National Criminal History Chck	428040	State Police	100	-101115.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17205	Water Testing Fees	423190	Indiana Dept of Health	400	-421.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17206	SPandR - Cave Trips	425798	Natural Resources	300	-2046.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17207	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-515332.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-21T00:00:00	ARD5479577	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17208	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17209	State Dog Fund	420620	State Comptroller	50	-2285.200	2019	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2019-06-21T00:00:00	ARD5479474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17210	SPandR - Damage Fee	425808	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17211	SPF - IPFF	425368	Motor Vehicles	235	-4550.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17212	School Application	423317	IO0521Workforce Development	510	-4000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-06-21T00:00:00	ARD5479566	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17213	SPF - Nurses	425367	Motor Vehicles	235	-6600.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17214	Program Income	441020	Indiana Dept of Health	400	-1058443.130	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17215	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5781.690	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-21T00:00:00	ARD5479464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17216	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-21T00:00:00	ARB5479438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17217	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-265.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17218	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17219	DNR - CRS Campground Rev	425608	Natural Resources	300	-47642.210	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17220	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-21T00:00:00	ARB5479438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17221	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17222	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17223	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17224	Trip Permit (65%)	427446	Revenue	90	-682.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17225	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-36375.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17226	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17227	Plan Review	422554	Homeland Security	385	-17923.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17228	SPandR - Admin Rev	425858	Natural Resources	300	1661.670	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17229	Odometer Fees	425007	State Police	100	-2859.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17230	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2163.360	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17231	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1450.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17232	Aircraft License Excise Tax	413100	Revenue	90	-713.630	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17233	SPF - ISP	425371	Motor Vehicles	235	-2125.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17234	Code Enforcement Plan Review	422555	Homeland Security	385	-1650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17235	Prior Period Adjustment	400400	Natural Resources	300	-1172.540	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Reclamation Division	3480	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17236	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-22855.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17237	SPandR - Fishing Tournament	425818	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17238	Innkeeper's Tax	418500	Treasurer of State	48	-579.730	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17239	SPF - IU	425312	Motor Vehicles	235	-23350.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17240	SPandR - SPHX other user fees	425849	Natural Resources	300	-16893.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17241	Copies and Report Fees	420360	State Police	100	-166.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17242	Innkeeper's Tax	418500	Treasurer of State	48	-740.740	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17243	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17244	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17245	Charity Gaming Excise Tax	415100	Gaming Comm	190	-42177.690	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-21T00:00:00	ARD5479526	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17246	CD Interest Income	429650	Professional Licensing	250	-4025.490	2019	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479536	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17247	Overweight Vehicle Fines	455110	Transportation	800	-11676.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-21T00:00:00	ARD5479575	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17248	Grant Revenue from IFA	443500	Environmental Management	495	-171707.100	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-21T00:00:00	ARD5479558	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17249	Welfare Repayments	450510	FSSA Family Resources	500	-5959.040	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-21T00:00:00	ARD5479561	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17250	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-324535.900	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-06-21T00:00:00	ARD5479530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17251	CD Interest Income	429650	Treasurer of State	48	-10094.680	2019	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2019-06-21T00:00:00	ARD5479463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17252	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-21T00:00:00	ARD5479550	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17253	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-21T00:00:00	ARD5479554	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17254	HP Breakage	423613	Horse Racing Comm	265	-299.110	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479540	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17255	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3326.240	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-21T00:00:00	ARD5479555	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17256	National Criminal History Chck	428040	State Police	100	11.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-21T00:00:00	ARD5479521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17257	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-197380.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-21T00:00:00	ARD5479544	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17258	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-21T00:00:00	ARD5479558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17259	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-3715.830	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-21T00:00:00	ARD5479559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17260	Welfare Repayments	450510	FSSA Family Resources	500	4663.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-21T00:00:00	ARM5479444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17261	DOR ISP Building Fee	427480	Budget Agency	57	-152.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479511	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17262	SPF - Colts	425354	Budget Agency	57	-7220.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-06-21T00:00:00	ARD5479510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17263	DESIGNATED DONATION	463050	Arts Comm	705	-2175.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-06-21T00:00:00	ARD5479572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17264	Workzone Safety Fine	455130	Transportation	800	-15011.000	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-21T00:00:00	ARD5479575	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17265	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17266	Sales Disclosure Filing	424810	Budget Agency	57	-72860.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-21T00:00:00	ARD5479509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17267	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3111.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-21T00:00:00	ARD5479549	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17268	CD Interest Income	429650	Professional Licensing	250	-6193.060	2019	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2019-06-21T00:00:00	ARD5479536	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17269	Welfare Repayments	450510	FSSA Family Resources	500	-402.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479561	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17270	Child Labor Law Penalties	450810	Labor	225	-200.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479531	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
17271	DOR ISP Building Fee	427480	Budget Agency	57	-24886.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479510	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17272	Fair Circuit	423643	Horse Racing Comm	265	1200.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-06-21T00:00:00	ARD5479541	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17273	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-96.890	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-21T00:00:00	ARD5479509	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17274	Alcoholic Beverage Taxes	416100	Purdue University	760	-1064.620	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479574	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
17275	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.210	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479514	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17276	Government Interest Income	429660	Secretary Of State	40	-13500.000	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479459	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17277	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-198.090	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-21T00:00:00	ARD5479560	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17278	SexorViolent Offender Reg Fee	429350	Correction	615	-4888.300	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-21T00:00:00	ARD5479568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17279	Welfare Repayments	450510	FSSA Family Resources	500	-7322.500	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-06-21T00:00:00	ARD5479561	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17280	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131649.620	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479514	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17281	CD Interest Income	429650	Lieutenant Governor's Office	38	-4954.440	2019	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2019-06-21T00:00:00	ARD5479458	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17282	LABORATORY COSTS	421102	Toxicology	115	-3020.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-21T00:00:00	ARD5479523	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17283	ID Breakage	423614	Horse Racing Comm	265	-453.290	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479540	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17284	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-655823.500	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-21T00:00:00	ARD5479563	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17285	Program Income	441020	Adjutant General	110	-4856.880	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-21T00:00:00	ARD5479522	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
17286	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-21T00:00:00	ARD5479565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17287	Coroners Training Board	420881	Coroner's Training Board	240	-77335.250	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-21T00:00:00	ARD5479535	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
17288	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-27490.570	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-21T00:00:00	ARD5479513	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17289	Victim Comp Penalties	452010	Criminal Justice Institute	32	-62.330	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-21T00:00:00	ARD5479455	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17290	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22115.050	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-21T00:00:00	ARD5479453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17291	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-761.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-21T00:00:00	ARD5479543	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17292	Government Interest Income	429660	Veterans Affairs	160	-13500.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-06-21T00:00:00	ARD5479524	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17293	SPF - IKFT	425364	Child Services	502	-4475.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-21T00:00:00	ARD5479562	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17294	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1614871.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-21T00:00:00	ARD5479551	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17295	CD Interest Income	429650	Ofc of Energy Development	266	-2477.220	2019	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2019-06-21T00:00:00	ARD5479542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17296	Technololgy Fund Fees	425284	Motor Vehicles	235	-304.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-21T00:00:00	ARD5479533	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17297	CD Interest Income	429650	Historical Bureau	735	-129.810	2019	Conservation, Culture and Development	TRI-CENTENIAL FUND	44740	State Dedicated Fund	2019-06-21T00:00:00	ARD5479573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
17298	LOCAL PROJECTS	464180	Transportation	800	-333100.560	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-06-21T00:00:00	BIL5479589	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17299	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-06-21T00:00:00	BIL5481999	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17300	Program Income	441020	FSSA Disability and Rehab Svcs	497	7322.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-21T00:00:00	ARD5479560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17301	LOCAL PROJECTS	464180	Child Services	502	-879.300	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-21T00:00:00	ARD5479562	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17302	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	3003.790	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-21T00:00:00	ARM5479439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17303	Welfare Repayments	450510	FSSA Family Resources	500	-42004.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-21T00:00:00	ARB5479443	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17304	SPF - ISP	425371	State Police	100	-16150.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-06-21T00:00:00	ARD5479520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17305	Gift Shop Revenue	431435	War Memorials Comm	315	-933.530	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-21T00:00:00	ARD5479548	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
17306	SPF - IEdT	425361	Education	700	-3000.000	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-06-21T00:00:00	ARD5479571	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17307	DNR - Restitution	451045	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-21T00:00:00	ARD5479546	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17308	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-21T00:00:00	ARD5479529	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17309	SPF - Support our Troops	425340	Veterans Affairs	160	-27640.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-21T00:00:00	ARD5479525	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17310	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-21T00:00:00	BIL5479589	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17311	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-96979.450	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-21T00:00:00	ARD5479511	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17312	Abandoned Property	462100	Treasurer of State	48	-335607.070	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-21T00:00:00	ARD5479462	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17313	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-669773.830	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-21T00:00:00	ARD5479465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17314	Safety First Trust Fees	425389	Homeland Security Found	8385	-1700.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-06-21T00:00:00	ARD5479578	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
17315	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1244.730	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-21T00:00:00	ARD5479539	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17316	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	3000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-06-21T00:00:00	ARD5479541	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17317	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2029.910	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-21T00:00:00	ARD5479564	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17318	Abandon Property Interest/Div	429607	Treasurer of State	48	-27.060	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-21T00:00:00	ARD5479462	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17319	DOR IDEM Fees	427470	Environmental Management	495	-61284.690	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479557	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17320	Food and Beverage Tax	418400	State Comptroller	50	-1.060	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-21T00:00:00	ARD5479489	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17321	DOR  Service Charge	427449	Revenue	90	-115.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17322	SPF - Marian	425318	Motor Vehicles	235	-725.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17323	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19600.940	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17324	Boiler Inspections	422610	Homeland Security	385	-11152.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17325	SPF - Support our Troops	425340	Veterans Affairs	160	-24750.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-21T00:00:00	ARD5210918	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17326	Food and Beverage Tax	418400	State Comptroller	50	-34502.900	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17327	Claims and Comp - Road Damage	472342	Transportation	800	-1507.850	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-21T00:00:00	ARD5210966	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17328	Superload Escort Revenue	432105	State Police	100	-3941.400	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17329	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1492.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-21T00:00:00	ARD5210919	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17330	Food and Beverage Tax	418400	State Comptroller	50	-7159.030	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17331	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24065.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-08-21T00:00:00	ARD5210939	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17332	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1611484.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206597	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17333	Water Testing Fees	423190	Indiana Dept of Health	400	-432.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-08-14T00:00:00	ARD5206618	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17334	Food and Beverage Tax	418400	State Comptroller	50	-716.300	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17335	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17336	LOCAL PROJECTS	464180	Child Services	502	-1261.380	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-21T00:00:00	ARD5210951	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17337	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARB5210832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17338	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17339	Innkeeper's Tax	418500	Treasurer of State	48	-398.250	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-08-21T00:00:00	ARD5210857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17340	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17341	Heritage Trust Fees	425387	Natural Resources	300	-5700.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17342	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-14T00:00:00	ARD5206640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17343	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113806.400	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17344	Innkeeper's Tax	418500	Treasurer of State	48	-63.530	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-21T00:00:00	ARD5210858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17345	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17346	SPF - DARE	425350	Motor Vehicles	235	-375.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17347	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-14T00:00:00	ARB5206503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17348	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-177388.430	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210906	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17349	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17350	Government Interest Income	429660	Treasurer of State	48	281255.690	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-08-21T00:00:00	ARD5210856	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17351	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36961.010	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-21T00:00:00	ARD5210941	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17352	FR - scrap revenue	431431	Natural Resources	300	-127.640	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17353	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17354	Gift Shop Revenue	431435	War Memorials Comm	315	-1129.620	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-14T00:00:00	ARD5206613	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
17355	IN Volunteer Firefighters	425037	Motor Vehicles	235	-410.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17356	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17357	National Criminal History Chck	428040	State Police	100	0.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-14T00:00:00	ARD5206589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17358	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-130672.880	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-21T00:00:00	ARD5210901	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17359	DOR BMV OSOW Fee	427475	Revenue	90	-163106.340	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17360	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-729493.650	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-14T00:00:00	ARD5206632	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17361	Odometer Fees	425007	State Police	100	-3723.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210914	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17362	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-75510.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-14T00:00:00	ARD5206608	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17363	Technololgy Fund Fees	425284	Motor Vehicles	235	-29699.800	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17364	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17365	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-146438.100	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206580	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17366	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6251.540	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17367	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-195469.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-14T00:00:00	ARD5206643	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17368	Rntl of Prop - INDOT Rent	430191	Transportation	800	227.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-14T00:00:00	ARD5206643	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17369	IN Volunteer Firefighters	425037	Motor Vehicles	235	-170.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17370	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17371	Alcoholic Beverage Taxes	416100	Purdue University	760	-53.180	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206641	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
17372	Innkeeper's Tax	418500	Treasurer of State	48	-386.480	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-08-14T00:00:00	ARD5206526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17373	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARB5210832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17374	SPF - USI	425329	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17375	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17376	Gift Shop Revenue	431435	Agriculture	36	-19455.000	2019	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2018-08-14T00:00:00	ARD5206519	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17377	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17378	Child Care Ministries	422540	Homeland Security	385	-450.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17379	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-19093.390	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-21T00:00:00	ARD5210945	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17380	Food and Beverage Tax	418400	State Comptroller	50	-4601.780	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17381	Food and Beverage Tax	418400	State Comptroller	50	-1125.240	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17382	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15733.220	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-21T00:00:00	ARD5210954	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17383	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-126241.340	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17384	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8281.000	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-14T00:00:00	ARD5206621	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17385	Food and Beverage Tax	418400	State Comptroller	50	-14349.120	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17386	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17387	CSF Sec Lending Interest Incom	429696	Treasurer of State	48	54.180	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-08-21T00:00:00	ARD5210856	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17388	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2375.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17389	SPF - Colts	425354	Budget Agency	57	-3020.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-08-14T00:00:00	ARD5206575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17390	Telecom Management	436131	Ofc of Technology	67	-1638.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-21T00:00:00	ARD5210903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17391	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5950.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17392	Innkeeper's Tax	418500	Treasurer of State	48	-8904.600	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-08-21T00:00:00	ARD5210857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17393	Transp Infr Impr Fee	428155	Transportation	800	-691.440	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-21T00:00:00	ARD5210966	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17394	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17395	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32359.580	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-14T00:00:00	ARD5206604	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17396	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17397	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17398	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-38565.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-21T00:00:00	BIL5210977	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17399	Food and Beverage Tax	418400	State Comptroller	50	-39842.360	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17400	Welfare Repayments	450510	FSSA Family Resources	500	2206.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-21T00:00:00	ARM5210839	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17401	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17402	Wild Turkey Trust	425397	Motor Vehicles	235	-1325.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17403	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17404	LABORATORY COSTS	421102	Toxicology	115	-160.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-21T00:00:00	ARD5210916	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17405	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17406	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17407	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17408	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-08-14T00:00:00	ARD5206597	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17409	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARB5210832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17410	Insurance Cmpny Examtn Fee	423930	Insurance	210	-58115.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-14T00:00:00	ARD5206597	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17411	SPF - IBE	425359	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17412	FandW - Additional Tags Block of	425462	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17413	Fed Grant Revenue	441000	Public Defender Council	610	-16906.790	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-09-11T00:00:00	CNT5223544	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17414	Fed Grant Revenue	441000	Arts Comm	705	-1800.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-09-12T00:00:00	ARD5224207	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17415	Fed Grant Revenue	441000	Public Defender Council	610	-527.400	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-03-26T00:00:00	CNT5414303	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17416	Fed Grant Revenue	441000	Arts Comm	705	-35705.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-09-11T00:00:00	ARD5223354	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17417	Fed Grant Revenue	441000	Public Defender Council	610	-131610.950	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-28T00:00:00	ARD5375902	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17418	Fed Grant Revenue	441000	Public Defender Council	610	-527.400	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-04-25T00:00:00	CNT5436321	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17419	Fed Grant Revenue	441000	Supreme Court Admin	22	-45516.550	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-06T00:00:00	CNT5477474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17420	Fed Grant Revenue	441000	Public Defender Council	610	-9742.820	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-07-27T00:00:00	CNT5195554	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17421	Fed Grant Revenue	441000	Supreme Court Admin	22	-13500.000	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-03-07T00:00:00	CNT5400705	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17422	Fed Grant Revenue	441000	Public Defender Council	610	-2217.340	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-10-09T00:00:00	CNT5240679	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17423	Fed Grant Revenue	441000	Public Defender Council	610	-10360.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-04-09T00:00:00	CNT5420837	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17424	Fed Grant Revenue	441000	Public Defender Council	610	-18012.270	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-04-30T00:00:00	CNT5434376	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17425	Fed Grant Revenue	441000	Public Defender Council	610	-1411.350	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-12-12T00:00:00	CNT5348665	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17426	Fed Grant Revenue	441000	Public Defender Council	610	-822.710	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-06-17T00:00:00	CNT5471593	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17427	Fed Grant Revenue	441000	Arts Comm	705	-13000.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-06-06T00:00:00	CNT5458888	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17428	Fed Grant Revenue	441000	Arts Comm	705	-1250.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-06-13T00:00:00	CNT5463032	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17429	Fed Grant Revenue	441000	Supreme Court Admin	22	1201.200	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-03-08T00:00:00	CNT5401350	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17430	Fed Grant Revenue	441000	Public Defender Council	610	-2107.760	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-06-18T00:00:00	CNT5474897	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17431	Fed Grant Revenue	441000	Public Defender Council	610	-1667.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-02-07T00:00:00	CNT5383356	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17432	Fed Grant Revenue	441000	Public Defender Council	610	-128.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-09-06T00:00:00	CNT5221780	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17433	Fed Grant Revenue	441000	Public Defender Council	610	-434.220	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-07-30T00:00:00	CNT5196266	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17434	Fed Grant Revenue	441000	Public Defender Council	610	-6212.500	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-11-27T00:00:00	CNT5269008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17435	Fed Grant Revenue	441000	Public Defender Council	610	-1500.660	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-06-13T00:00:00	CNT5463031	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17436	Fed Grant Revenue	441000	Public Defender Council	610	-3064.120	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-06-14T00:00:00	CNT5468661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17437	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-05-02T00:00:00	CNT5436322	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17438	Fed Grant Revenue	441000	Public Defender Council	610	-14893.040	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-09-25T00:00:00	CNT5232008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17439	Fed Grant Revenue	441000	Public Defender Council	610	-960.190	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-28T00:00:00	CNT5376149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17440	Fed Grant Revenue	441000	Supreme Court Admin	22	-1113919.220	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-11T00:00:00	ARD5461766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17441	Fed Grant Revenue	441000	Supreme Court Admin	22	-82071.750	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-10T00:00:00	CNT5479766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17442	Fed Grant Revenue	441000	Public Defender Council	610	-66.980	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-14T00:00:00	CNT5367871	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17443	Fed Grant Revenue	441000	Public Defender Council	610	257898.510	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-04-02T00:00:00	ARD5416420	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17444	Fed Grant Revenue	441000	Supreme Court Admin	22	-7689.960	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-11-15T00:00:00	CNT5263251	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17445	Fed Grant Revenue	441000	Public Defender Council	610	-527.400	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-10-22T00:00:00	CNT5249081	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17446	Fed Grant Revenue	441000	Public Defender Council	610	-1140.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-06-21T00:00:00	CNT5479783	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17447	Fed Grant Revenue	441000	Public Defender Council	610	-22684.050	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-09-10T00:00:00	CNT5222696	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17448	Fed Grant Revenue	441000	Arts Comm	705	-23347.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-11-16T00:00:00	CNT5266585	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17449	Fed Grant Revenue	441000	Public Defender Council	610	-15601.330	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-04-03T00:00:00	CNT5417609	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17450	Fed Grant Revenue	441000	Supreme Court Admin	22	-21124.000	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-10T00:00:00	CNT5479850	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17451	Fed Grant Revenue	441000	Public Defender Council	610	-527.400	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-12-04T00:00:00	CNT5315959	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17452	Fed Grant Revenue	441000	Public Defender Council	610	-5941.340	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-06-18T00:00:00	CNT5494114	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17453	Fed Grant Revenue	441000	Public Defender Council	610	-527.400	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-05-24T00:00:00	CNT5454382	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17454	Fed Grant Revenue	441000	Supreme Court Admin	22	48778.070	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-02-28T00:00:00	CNT5396789	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17455	Fed Grant Revenue	441000	Arts Comm	705	-678.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2019-02-12T00:00:00	CNT5385840	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17456	Fed Grant Revenue	441000	Public Defender Council	610	-737.400	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-11-29T00:00:00	CNT5313896	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17457	Fed Grant Revenue	441000	Public Defender Council	610	-1667.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-12-03T00:00:00	CNT5314990	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17458	Fed Grant Revenue	441000	Public Defender Council	610	-1667.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-04-02T00:00:00	CNT5416687	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17459	Fed Grant Revenue	441000	Arts Comm	705	-311.930	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-11-09T00:00:00	CNT5266584	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17460	Fed Grant Revenue	441000	Public Defender Council	610	-542.410	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-24T00:00:00	CNT5374473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17461	Fed Grant Revenue	441000	Arts Comm	705	-3215.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-12-20T00:00:00	CNT5355373	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17462	Fed Grant Revenue	441000	Public Defender Council	610	-13840.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-25T00:00:00	CNT5375155	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17463	Fed Grant Revenue	441000	Public Defender Council	610	-4567.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-01-07T00:00:00	CNT5363921	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17464	Fed Grant Revenue	441000	Supreme Court Admin	22	-8722.990	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-09-27T00:00:00	CNT5233597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17465	Fed Grant Revenue	441000	Supreme Court Admin	22	-14342.900	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-06T00:00:00	CNT5474886	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17466	Fed Grant Revenue	441000	Public Defender Council	610	-9493.200	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2018-08-27T00:00:00	CNT5215249	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17467	Fed Grant Revenue	441000	Supreme Court Admin	22	-6206.720	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-17T00:00:00	CNT5481161	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17468	Fed Grant Revenue	441000	Public Defender Council	610	-846.440	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-05-24T00:00:00	CNT5450441	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17469	Fed Grant Revenue	441000	Public Defender Council	610	-5985.000	2019	General Government	PDC DOJ Fund	62430	Federal Funds	2019-05-24T00:00:00	CNT5450344	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17470	Fed Grant Revenue	441000	State Police	100	-9903.680	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229274	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17471	Fed Grant Revenue	441000	Natural Resources	300	-7946.700	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-02-20T00:00:00	CNT5393903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17472	Fed Grant Revenue	441000	School for the Deaf	560	-1429.540	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-03-18T00:00:00	CNT5406657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17473	Fed Grant Revenue	441000	State Police	100	-16371.910	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182599	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17474	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.800	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-04-04T00:00:00	CNT5418287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17475	Fed Grant Revenue	441000	Natural Resources	300	-3859.540	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17476	Fed Grant Revenue	441000	Natural Resources	300	-7441.680	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-05-29T00:00:00	CNT5454464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17477	Fed Grant Revenue	441000	State Police	100	-9324.080	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215037	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17478	Fed Grant Revenue	441000	State Police	100	-1579.760	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206587	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17479	Fed Grant Revenue	441000	School for the Deaf	560	-869.130	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-06-13T00:00:00	CNT5463030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17480	Fed Grant Revenue	441000	State Police	100	-5838.310	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221552	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17481	Fed Grant Revenue	441000	School for the Deaf	560	-15.250	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-05-17T00:00:00	CNT5446109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17482	Fed Grant Revenue	441000	School for the Deaf	560	-933.240	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-01-10T00:00:00	CNT5366313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17483	Fed Grant Revenue	441000	Transportation	800	-18251.730	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2019-03-11T00:00:00	CNT5401365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17484	Fed Grant Revenue	441000	State Police	100	169745.330	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252716	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17485	Fed Grant Revenue	441000	School for the Deaf	560	-35.980	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-12-10T00:00:00	CNT5346929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17486	Fed Grant Revenue	441000	School for the Deaf	560	-3300.000	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-12-21T00:00:00	CNT5356308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17487	Fed Grant Revenue	441000	School for the Deaf	560	-25382.280	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-01-28T00:00:00	ARD5375900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17488	Fed Grant Revenue	441000	School for the Deaf	560	-84.000	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-02-20T00:00:00	CNT5390722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17489	Fed Grant Revenue	441000	Transportation	800	-17877.820	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2018-10-17T00:00:00	CNT5246328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17490	Fed Grant Revenue	441000	Transportation	800	-40661.190	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2018-11-17T00:00:00	CNT5264836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17491	Fed Grant Revenue	441000	School for the Deaf	560	-43.780	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-11-05T00:00:00	CNT5266598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17492	Fed Grant Revenue	441000	Transportation	800	-8609.850	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2019-02-20T00:00:00	CNT5390727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17493	Fed Grant Revenue	441000	School for the Deaf	560	-113.510	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-05-20T00:00:00	CNT5446981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17494	Fed Grant Revenue	441000	Natural Resources	300	-6921.330	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-06-26T00:00:00	CNT5492947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17495	Fed Grant Revenue	441000	School for the Deaf	560	-4928.630	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-11-28T00:00:00	CNT5298273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17496	Fed Grant Revenue	441000	State Police	100	-1050.330	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208155	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17497	Fed Grant Revenue	441000	School for the Deaf	560	-450.000	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-02-21T00:00:00	CNT5391492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17498	Fed Grant Revenue	441000	Brd of Animal Health	351	-956.200	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-03-12T00:00:00	CNT5404846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17499	Fed Grant Revenue	441000	State Police	100	-1003.870	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-24T00:00:00	ARD5192807	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17500	Fed Grant Revenue	441000	School for the Deaf	560	-596.880	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-02-14T00:00:00	CNT5387522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17501	Fed Grant Revenue	441000	Transportation	800	-20343.330	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2018-12-19T00:00:00	CNT5355380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17502	Fed Grant Revenue	441000	School for the Deaf	560	-22.550	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-05-22T00:00:00	CNT5448521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17503	Fed Grant Revenue	441000	School for the Deaf	560	-360.000	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-01-07T00:00:00	CNT5363920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17504	Fed Grant Revenue	441000	State Police	100	-31352.680	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239716	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17505	Fed Grant Revenue	441000	School for the Deaf	560	-61.500	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-06-11T00:00:00	CNT5461105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17506	Fed Grant Revenue	441000	State Police	100	-12241.070	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189380	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17507	Fed Grant Revenue	441000	State Police	100	-3759.180	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197124	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17508	Fed Grant Revenue	441000	Brd of Animal Health	351	-647.640	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-06-18T00:00:00	CNT5474896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17509	Fed Grant Revenue	441000	School for the Deaf	560	-4256.450	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-04-09T00:00:00	CNT5420836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17510	Fed Grant Revenue	441000	Natural Resources	300	-37361.670	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17511	Fed Grant Revenue	441000	Brd of Animal Health	351	-5899.970	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-01-22T00:00:00	ARD5372725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17512	Fed Grant Revenue	441000	Natural Resources	300	-7187.580	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-04-03T00:00:00	CNT5434324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17513	Fed Grant Revenue	441000	School for the Deaf	560	-3298.960	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-03-26T00:00:00	CNT5411687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17514	Fed Grant Revenue	441000	State Police	100	-1188.160	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17515	Fed Grant Revenue	441000	School for the Deaf	560	-17270.150	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-02-14T00:00:00	ARD5387343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17516	Fed Grant Revenue	441000	School for the Deaf	560	-8130.000	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-02-27T00:00:00	CNT5394775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17517	Fed Grant Revenue	441000	Brd of Animal Health	351	5899.970	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-06-25T00:00:00	ARD5481955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17518	Fed Grant Revenue	441000	Brd of Animal Health	351	-259.200	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-03-15T00:00:00	CNT5404847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17519	Fed Grant Revenue	441000	Natural Resources	300	-5448.330	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-01-23T00:00:00	CNT5379874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17520	Fed Grant Revenue	441000	State Police	100	-849.150	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222481	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17521	Fed Grant Revenue	441000	School for the Deaf	560	-23964.380	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-04-16T00:00:00	CNT5425922	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17522	Fed Grant Revenue	441000	School for the Deaf	560	-9897.820	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-11-08T00:00:00	CNT5266599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17523	Fed Grant Revenue	441000	School for the Deaf	560	-534.560	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-12-04T00:00:00	CNT5315958	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17524	Fed Grant Revenue	441000	Brd of Animal Health	351	580.510	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2018-11-08T00:00:00	CNT5269002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17525	Fed Grant Revenue	441000	Transportation	800	-17865.360	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2019-05-08T00:00:00	CNT5438771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17526	Fed Grant Revenue	441000	School for the Deaf	560	49587.330	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-04-05T00:00:00	ARD5419105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17527	Fed Grant Revenue	441000	State Police	100	-6814.710	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225047	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17528	Fed Grant Revenue	441000	State Police	100	-19446.070	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205768	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17529	Fed Grant Revenue	441000	School for the Deaf	560	-288.110	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-05-24T00:00:00	CNT5450343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17530	Fed Grant Revenue	441000	Transportation	800	-12798.360	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2019-01-10T00:00:00	CNT5367153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17531	Fed Grant Revenue	441000	School for the Deaf	560	-6620.450	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-01-03T00:00:00	CNT5362100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17532	Fed Grant Revenue	441000	School for the Deaf	560	-62.460	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-04-23T00:00:00	CNT5429963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17533	Fed Grant Revenue	441000	State Police	100	-1516.580	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-27T00:00:00	ARD5195305	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17534	Fed Grant Revenue	441000	School for the Deaf	560	-994.300	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-04-04T00:00:00	CNT5418288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17535	Fed Grant Revenue	441000	School for the Deaf	560	-2965.080	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-06-06T00:00:00	CNT5458887	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17536	Fed Grant Revenue	441000	School for the Deaf	560	-175.500	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-02-13T00:00:00	CNT5386760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17537	Fed Grant Revenue	441000	School for the Deaf	560	-2400.000	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-12-17T00:00:00	CNT5352933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17538	Fed Grant Revenue	441000	State Police	100	-1754.960	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216760	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17539	Fed Grant Revenue	441000	School for the Deaf	560	-24205.050	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-11-29T00:00:00	ARD5298092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17540	Fed Grant Revenue	441000	School for the Deaf	560	-6155.250	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-04-25T00:00:00	CNT5431570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17541	Fed Grant Revenue	441000	Brd of Animal Health	351	-1493.880	2019	Public Safety	BOAH HHS Fund	61702	Federal Funds	2019-05-28T00:00:00	CNT5451300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17542	Fed Grant Revenue	441000	Natural Resources	300	-6852.650	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2019-04-17T00:00:00	CNT5436288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17543	Fed Grant Revenue	441000	School for the Deaf	560	-1075.270	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-01-17T00:00:00	CNT5371118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17544	Fed Grant Revenue	441000	Transportation	800	-27685.260	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2019-04-22T00:00:00	CNT5429169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17545	Fed Grant Revenue	441000	State Police	100	-45750.830	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231767	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17546	Fed Grant Revenue	441000	School for the Deaf	560	-10838.450	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-01-31T00:00:00	CNT5378926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17547	Fed Grant Revenue	441000	School for the Deaf	560	-300.000	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-04-30T00:00:00	CNT5434375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17548	Fed Grant Revenue	441000	School for the Deaf	560	-3500.000	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-03-28T00:00:00	CNT5413151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17549	Fed Grant Revenue	441000	School for the Deaf	560	-3027.890	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-04-17T00:00:00	CNT5426849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
17550	Fed Grant Revenue	441000	Supreme Court Admin	22	296498.820	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-03-25T00:00:00	ARD5410526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17551	Fed Grant Revenue	441000	Supreme Court Admin	22	-77655.340	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-01-10T00:00:00	ARD5366044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17552	Fed Grant Revenue	441000	Supreme Court Admin	22	-1884.740	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-12-03T00:00:00	CNT5314979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17553	Fed Grant Revenue	441000	Supreme Court Admin	22	-15115.000	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-08-09T00:00:00	CNT5220967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17554	Fed Grant Revenue	441000	Supreme Court Admin	22	-174190.150	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-04-10T00:00:00	ARD5421465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17555	Fed Grant Revenue	441000	Supreme Court Admin	22	475.840	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-06-24T00:00:00	CNT5482187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17556	Fed Grant Revenue	441000	Supreme Court Admin	22	-636498.820	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-02-12T00:00:00	ARD5385539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17557	Fed Grant Revenue	441000	Supreme Court Admin	22	-135624.380	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-06-19T00:00:00	CNT5482185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17558	Fed Grant Revenue	441000	Supreme Court Admin	22	-104580.840	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-08-21T00:00:00	ARD5210851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17559	Fed Grant Revenue	441000	Supreme Court Admin	22	-90797.410	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-02-19T00:00:00	ARD5389652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17560	Fed Grant Revenue	441000	Supreme Court Admin	22	13125.280	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-01-14T00:00:00	CNT5368888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17561	Fed Grant Revenue	441000	Supreme Court Admin	22	33995.000	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-03-15T00:00:00	ARD5404600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17562	Fed Grant Revenue	441000	Supreme Court Admin	22	-10836.110	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-08-06T00:00:00	CNT5201128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17563	Fed Grant Revenue	441000	Supreme Court Admin	22	-205229.540	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-08-09T00:00:00	CNT5205022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17564	Fed Grant Revenue	441000	Supreme Court Admin	22	-3360.000	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-09-06T00:00:00	CNT5224341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17565	Fed Grant Revenue	441000	Supreme Court Admin	22	-37672.710	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-11-30T00:00:00	CNT5314978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17566	Fed Grant Revenue	441000	Supreme Court Admin	22	-2438.730	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-06-19T00:00:00	CNT5485145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17567	Fed Grant Revenue	441000	Supreme Court Admin	22	-17089.440	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-02-11T00:00:00	ARD5384720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17568	Fed Grant Revenue	441000	Supreme Court Admin	22	-48709.650	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-03-28T00:00:00	ARD5412853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17569	Fed Grant Revenue	441000	Supreme Court Admin	22	-66313.290	2019	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2019-06-27T00:00:00	ARD5492640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17570	Fed Grant Revenue	441000	Library	730	-2125.110	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-02-08T00:00:00	CNT5384185	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17571	Fed Grant Revenue	441000	Library	730	-5686.950	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-01-10T00:00:00	CNT5366303	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17572	Fed Grant Revenue	441000	Library	730	-453.120	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-12-04T00:00:00	CNT5346021	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17573	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-12-10T00:00:00	CNT5355351	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17574	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-10-10T00:00:00	CNT5246315	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17575	Fed Grant Revenue	441000	Library	730	-453.120	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-01-04T00:00:00	CNT5363909	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17576	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-06-24T00:00:00	CNT5485142	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17577	Fed Grant Revenue	441000	Indiana Dept of Health	400	2573.870	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-12-27T00:00:00	CNT5359723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417.320	2019	Health	ISDH DOT Fund	61920	Federal Funds	2019-02-04T00:00:00	CNT5380883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17579	Fed Grant Revenue	441000	Library	730	-2125.890	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-11-08T00:00:00	CNT5259742	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236.020	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-07-08T00:00:00	CNT5197444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.000	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-09-04T00:00:00	CNT5222668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17582	Fed Grant Revenue	441000	Library	730	-1964.430	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-04-15T00:00:00	CNT5424878	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17583	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-08-13T00:00:00	CNT5205967	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.150	2019	Health	ISDH DOT Fund	61920	Federal Funds	2018-08-15T00:00:00	CNT5208372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17585	Fed Grant Revenue	441000	Library	730	-156.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-11-27T00:00:00	CNT5268981	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17586	Fed Grant Revenue	441000	Library	730	-336.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-10-23T00:00:00	CNT5251940	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17587	Fed Grant Revenue	441000	Library	730	-453.120	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-03-04T00:00:00	CNT5400017	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17588	Fed Grant Revenue	441000	Library	730	-453.120	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2019-04-11T00:00:00	CNT5429151	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17589	Fed Grant Revenue	441000	Library	730	-5.340	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-07-26T00:00:00	CNT5194758	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17590	Fed Grant Revenue	441000	Library	730	-1994.850	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-10-12T00:00:00	CNT5243088	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17591	Fed Grant Revenue	441000	Library	730	-28.000	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-09-10T00:00:00	CNT5223526	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17592	Fed Grant Revenue	441000	Library	730	-3563.270	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-10-24T00:00:00	CNT5251941	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33505.650	2019	Health	ISDH DOT Fund	61920	Federal Funds	2019-03-04T00:00:00	ARD5397479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2650.000	2019	Health	ISDH DOT Fund	61920	Federal Funds	2019-04-02T00:00:00	CNT5416676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17595	Fed Grant Revenue	441000	Library	730	-3325.280	2019	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-07-26T00:00:00	CNT5199336	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17596	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17597	State Sales Tax	412010	Transportation	800	-5597.660	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-16T00:00:00	ARD5445072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17598	Government Interest Income	429660	Budget Agency	57	-15000.000	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-05-16T00:00:00	ARD5444993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17599	Mtr Carrier (MF-620)	427445	Revenue	90	-681.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17600	DOR BMV OSOW Fee	427475	Revenue	90	-56858.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17601	Toll Road Concessionair	429500	Budget Agency	57	400000000.000	2019	Transportation	MAJOR MOVES CONSTRUCTION FUND	30610	State Dedicated Fund	2019-05-16T00:00:00	ARD5444993	2024-10-12T00:00:00	Major Moves Construction	4260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17602	Sec Lending Interest income	429665	State Comptroller	50	-37.340	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-05-16T00:00:00	ARD5444952	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17603	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4220.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-16T00:00:00	ARD5445069	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17604	Government Interest Income	429660	Natural Resources	300	-11250.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-05-16T00:00:00	ARD5445033	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17605	Civic Event Plate Order	425204	Motor Vehicles	235	-300.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-16T00:00:00	ARD5445025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17606	Banner Permits	428132	Transportation	800	-810.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-16T00:00:00	ARD5445074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17607	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17608	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3780.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17609	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-05-16T00:00:00	ARD5444945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17610	Private Grant Revenue	444000	Comm for Higher Education	719	-9160.000	2019	Education	CHE GRANTS	44077	State Dedicated Fund	2019-05-16T00:00:00	ARD5445065	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
17611	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19195.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-16T00:00:00	BIL5445082	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17612	DNR Donations Revenue	463060	Natural Resources	300	-3000.700	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17613	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-10.000	2019	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-05-16T00:00:00	ARD5445043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17614	SPF - Freemason	425352	Motor Vehicles	235	-2325.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17615	Auditor of State Fines	450310	Treasurer of State	48	-430200.690	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-16T00:00:00	ARD5444942	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17616	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-645105.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17617	SPandR - CRS Cabins	425799	Natural Resources	300	-1220.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17618	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17619	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-05-16T00:00:00	ARD5444945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17620	DNR - Concessions Revenue	425452	Natural Resources	300	-129.290	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17621	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17622	ID Breakage	423614	Horse Racing Comm	265	-177.790	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445029	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17623	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-16T00:00:00	ARD5445018	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17624	SPF - IKFT	425364	Child Services	502	-3750.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-16T00:00:00	ARD5445053	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17625	Agri Licensing Fees	428620	Agriculture	36	-6000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-16T00:00:00	ARD5444932	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17626	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-94368.620	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-16T00:00:00	ARD5445005	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17627	SPF - IU	425312	Motor Vehicles	235	-20375.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17628	O/I - Map Sales	431453	Natural Resources	300	-295.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17629	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4201.920	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-16T00:00:00	ARD5445059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17630	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17631	Abandoned Property	462100	Treasurer of State	48	-90308.060	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-16T00:00:00	ARD5444940	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17632	SPF - I NAT	425366	Motor Vehicles	235	-875.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17633	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3255.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17634	Registration Fee Revenue	423260	Public Defender Council	610	30.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-05-16T00:00:00	ARD5445060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17635	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-16T00:00:00	ARB5444904	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17636	Consumer Settlements	450230	Attorney General	46	-155.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-16T00:00:00	ARD5444936	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17637	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17638	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-16T00:00:00	ARB5444904	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17639	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-860.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17640	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24860.900	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-16T00:00:00	ARD5445042	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17641	Sec Lending Interest income	429665	Environmental Management	495	-1.800	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-05-16T00:00:00	ARD5445044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17642	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17643	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1460220.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-16T00:00:00	ARD5445036	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17644	LIT Transfer In PSCDA	740840	Budget Agency	57	-695902.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-05-16T00:00:00	ARD5444995	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17645	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17646	Sec Lending Interest income	429665	Natural Resources	300	-22.470	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-05-16T00:00:00	ARD5445033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17647	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17648	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17649	Publication and Book Sales	431120	Library	730	-5.000	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-05-16T00:00:00	ARD5445067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17650	Government Interest Income	429660	Natural Resources	300	-1551.670	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-05-16T00:00:00	ARD5445033	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17651	SPF - ND	425327	Motor Vehicles	235	-5175.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17652	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17653	Special Fuel Tax	414300	Revenue	90	-26569816.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17654	SPandR - Fishing Tournament	425818	Natural Resources	300	-72.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17655	In.Gov Charges	439106	Ofc of Technology	67	-2465.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-16T00:00:00	ARD5444998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17656	Admin. Fee	425197	Charter School Brd	704	-2990.430	2019	Education	Charter School Board	43911	Private Grant Funds	2019-05-16T00:00:00	ARD5445063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
17657	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17658	SPandR - Admission Gate In State	425782	Natural Resources	300	-39230.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17659	Sales - Maint Services	430988	Ofc of Technology	67	-1366.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-16T00:00:00	ARD5444999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17660	Aviation Fuel Excise Tax	413350	Revenue	90	-42867.190	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17661	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-16T00:00:00	ARD5445019	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17662	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17663	SPF - IWU	425315	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17664	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17665	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1381.220	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-16T00:00:00	ARD5444943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17666	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17667	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17668	LIT Transfer In PSCDA	740840	Budget Agency	57	-1285.000	2019	General Government	EVANSVILLE PSCDA	73150	General Fund	2019-05-16T00:00:00	ARD5444995	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17669	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25347.350	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17670	Innkeeper's Tax	418500	Treasurer of State	48	-12.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-05-16T00:00:00	ARD5444945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17671	Occupational License Fee	422820	Gaming Comm	190	-23400.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-16T00:00:00	ARD5445018	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17672	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23.220	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-16T00:00:00	ARD5444962	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17673	Consumer Settlements	450230	Attorney General	46	-1950.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-16T00:00:00	ARD5444937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17674	SPF - BallState	425302	Motor Vehicles	235	-4700.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17675	Special Fuel Tax	414300	Revenue	90	-539488.670	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17676	Technololgy Fund Fees	425284	Motor Vehicles	235	-265.430	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-16T00:00:00	ARD5445023	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17677	SPF - IEdT	425361	Motor Vehicles	235	-1600.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17678	Nat Forest Receipt - County	441400	State Comptroller	50	-13739.580	2019	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2019-05-16T00:00:00	ARD5444953	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17679	Technololgy Fund Fees	425284	Motor Vehicles	235	-78008.700	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17680	FandW - POS vendor license sales	425458	Natural Resources	300	-894.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17681	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-39397.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-16T00:00:00	ARD5444934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17682	Sec Lending Interest income	429665	Treasurer of State	48	-42.520	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-05-16T00:00:00	ARD5444941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17683	Accountant Investigative	451130	Professional Licensing	250	-130.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-16T00:00:00	ARD5445026	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17684	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-3372.860	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17685	DESIGNATED DONATION	463050	Arts Comm	705	-2025.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-16T00:00:00	ARD5445064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17686	SPF - Indy HoF	425355	Motor Vehicles	235	-1625.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17687	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17688	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-05-16T00:00:00	ARD5444945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17689	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9702.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17690	DOR BMV OSOW Fee	427475	Revenue	90	-164808.910	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17691	Auditor of State Fines	450310	Indiana Dept of Health	400	-7000.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17692	Alcoholic Beverage Taxes	416100	Purdue University	760	-13353.480	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-16T00:00:00	ARD5445068	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
17693	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-763453.100	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-16T00:00:00	ARD5445055	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17694	Vital Records Fees	423180	Indiana Dept of Health	400	-4831.050	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17695	SPandR - Bouys and Docks	425794	Natural Resources	300	-10640.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17696	SPF - 4H	425356	Motor Vehicles	235	-800.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17697	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17698	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17699	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8979.300	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-31T00:00:00	ARD5359514	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17700	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17701	SPF - Colts	425354	Budget Agency	57	-2640.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-31T00:00:00	ARD5359473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17702	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17703	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1342.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-31T00:00:00	ARD5359509	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17704	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17705	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17706	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17707	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359497	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17708	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17709	FR - UPS nursery revenue	431434	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17710	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-640.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-31T00:00:00	ARD5359494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17711	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8703.960	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-31T00:00:00	ARD5359515	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17712	BOXING GATE TAX	417460	Gaming Comm	190	-6115.970	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17713	SPF - IBE	425359	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17714	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-31T00:00:00	ARB5359411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17715	Alcoholic Beverage Taxes	416100	Purdue University	760	-16.220	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359535	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
17716	InsurAgts and Related Lic	423920	Insurance	210	-67897.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-31T00:00:00	ARD5359494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17717	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2590.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-12-31T00:00:00	ARD5359514	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17718	Supplier's License Fee	422830	Gaming Comm	190	-1150.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17719	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52259.960	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17720	Welfare Repayments	450510	FSSA Family Resources	500	-185304.160	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-31T00:00:00	ARB5359415	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17721	Voice or Data Equip Inv	436109	Ofc of Technology	67	-97.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17722	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-158.150	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-31T00:00:00	ARD5359516	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17723	SPF - Support our Troops	425340	Veterans Affairs	160	-8750.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-31T00:00:00	ARD5359489	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17724	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17725	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17726	Mtr Carrier (MF-620)	427445	Revenue	90	-150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17727	Reinstate License or Permit	425006	Motor Vehicles	235	-460.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17728	O/I - Map Sales	431453	Natural Resources	300	-421.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17729	Motor Carrier Permit Fees	427440	Revenue	90	-82.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17730	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26575.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359497	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17731	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18445.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-31T00:00:00	ARD5359494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17732	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17733	Other Restitution	451046	Natural Resources	300	-115.260	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17734	Government Interest Income	429660	Secretary Of State	40	-7500.000	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359426	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17735	Civil Penalties	450411	Utility Regulatory Comm	200	-11000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-12-31T00:00:00	ARD5359492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17736	Motor Carrier Fuel Tax	414400	Transportation	800	-362769.750	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-31T00:00:00	ARD5359536	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17737	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17738	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17739	SPandR - Admin Rev	425858	Natural Resources	300	-211.520	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17740	Seat Charge	436072	Ofc of Technology	67	-49363.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17741	Government Interest Income	429660	State Police	100	-17402.340	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-12-31T00:00:00	ARD5359486	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17742	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-31T00:00:00	ARD5359495	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17743	Garments	644780	Correctional Industries	515	-75743.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17744	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5061.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17745	Sale of State Property	430310	Administration	61	-582.400	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-31T00:00:00	ARD5359475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17746	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17747	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359445	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17748	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2650.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17749	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17750	Elevator Inspections	422620	Homeland Security	385	-47171.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17751	Highway Signs	645750	Correctional Industries	515	-1074.400	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17752	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359497	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17753	IIS Web Hosting	439285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17754	State Sales Tax	412010	Transportation	800	-20652.510	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-31T00:00:00	ARD5359536	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17755	SPF - Purdue	425319	Motor Vehicles	235	-6000.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17756	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17757	Odometer Fees	425007	State Police	100	-1755.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359487	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17758	Entomology - nursery dealers l	425434	Natural Resources	300	-2080.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-31T00:00:00	ARD5359507	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17759	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2071.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17760	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17761	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.970	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359480	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17762	Local Building Office Fees	422552	Homeland Security	385	-25820.100	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17763	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-352.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17764	Printing Service	649792	Correctional Industries	515	-86.700	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17765	Site to Site VPN	436331	Ofc of Technology	67	-527.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17766	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17767	FR - annual horse tag revenue	425601	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17768	Water Testing Fees	423190	Indiana Dept of Health	400	-189.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-12-31T00:00:00	ARD5359514	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17769	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8850.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17770	Special Fuel Tax	414300	Revenue	90	-40.940	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17771	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17772	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-8676.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17773	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17774	SPF - IU	425312	Motor Vehicles	235	-7225.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17775	Newborn Screening Fee	423130	Indiana Dept of Health	400	-190410.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-12-31T00:00:00	ARD5359514	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17776	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7430.330	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17777	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-31T00:00:00	ARD5359536	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17778	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-12375.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17779	Supplier's License Fee	422830	Gaming Comm	190	-7600.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17780	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17781	SPF - TriState	425324	Motor Vehicles	235	-25.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17782	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4410.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17783	Cyber Security-Baseline	439302	Ofc of Technology	67	-22688.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17784	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17785	SPF - Nurses	425367	Motor Vehicles	235	-3425.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17786	SPF - ISU	425311	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17787	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17788	Pen - Fulfillment	649802	Correctional Industries	515	-110.650	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17789	Transactions	439207	Ofc of Technology	67	-16.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17790	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2007.700	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-31T00:00:00	ARD5359517	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17791	Data Circuits-On Network	436051	Ofc of Technology	67	-1843.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17792	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-8.620	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17793	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17794	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34465.080	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359438	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17795	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-685422.690	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-31T00:00:00	ARD5359510	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17796	Clean Prod Floor Care	644701	Correctional Industries	515	-1978.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17797	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17798	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17799	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-66559.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-31T00:00:00	ARD5359481	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17800	SPF - IIT	425310	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17801	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17802	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1435.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17803	SPandR - Annual Permits	425787	Natural Resources	300	-1350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17804	SPF - 4H	425356	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17805	Sle of Per Prop - Surplus Prop	430420	Administration	61	-768.530	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-31T00:00:00	ARD5359475	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17806	FR - handling fee (nursery) re	425617	Natural Resources	300	-590.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17807	Government Interest Income	429660	Treasurer of State	48	-15000.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-12-31T00:00:00	ARD5359430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17808	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17809	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17810	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17811	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17812	SPF - IKFT	425364	Child Services	502	-1100.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-31T00:00:00	ARD5359523	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17813	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17814	IN Volunteer Firefighters	425037	Motor Vehicles	235	-290.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-31T00:00:00	ARB5359411	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17816	DOR ISP Building Fee	427480	Budget Agency	57	-8918.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359473	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17817	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2574.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17818	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-12-31T00:00:00	ARD5359500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17819	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-505.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17820	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17821	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-12-31T00:00:00	ARD5359432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17822	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-12-31T00:00:00	ARD5359513	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17823	Gaming Agent Division Costs	422870	Gaming Comm	190	-862840.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17824	Technololgy Fund Fees	425284	Motor Vehicles	235	-31197.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17825	Government Interest Income	429660	Indiana Dept of Health	400	-7500.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-12-31T00:00:00	ARD5359512	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17826	Occupational License Fee	422820	Gaming Comm	190	-9050.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17827	State Seals	422680	Homeland Security	385	-2600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17828	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17829	SPF - IBST	425360	Motor Vehicles	235	-400.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17830	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17831	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17832	Attorney Registration Fee	424250	Supreme Court Admin	22	-1450.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-31T00:00:00	ARD5359425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17833	FR - annual permit revenue - R	425603	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17834	DNR - Campground Revenue	425451	Natural Resources	300	-124.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17835	Boxing License Fees	426080	Gaming Comm	190	-2840.580	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17836	State Sales Tax	412010	Transportation	800	-4887.240	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-31T00:00:00	ARD5359536	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17837	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17838	Water - royalty revenue	431480	Natural Resources	300	-98819.660	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17839	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17840	Plan Review	422554	Homeland Security	385	-61147.230	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17841	Network Services	436395	Ofc of Technology	67	-14784.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17842	HR Service	439900	Personnel	70	-7028.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359478	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17843	Program Income	441020	Indiana Dept of Health	400	-746179.590	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-31T00:00:00	ARD5359514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17844	Water - Floodway Permits	425776	Natural Resources	300	-950.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17845	Printing Service	649792	Correctional Industries	515	-4565.590	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17846	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17847	Disaster Recovery	439052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17848	Disk Megabytes Allocated	439220	Ofc of Technology	67	-643.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17849	Banner Permits	428132	Transportation	800	-900.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-31T00:00:00	ARD5359537	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17850	Truck under 7K	425021	Motor Vehicles	235	-100.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17851	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17852	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17853	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17854	Procurement Rebate	472497	Administration	61	-1457.940	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-12-31T00:00:00	ARD5359475	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17855	Boiler Inspections	422610	Homeland Security	385	-14153.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17856	DOR  Service Charge	427449	Revenue	90	-135.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17857	Sales of State Land	430210	Transportation	800	-715.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-31T00:00:00	ARD5359537	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17858	DNR - Firewood Revenue	431462	Natural Resources	300	-274.020	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17859	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17860	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-31T00:00:00	ARD5359522	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17861	Gasoline use tax	412700	Revenue	90	-4807.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17862	Owner's Fees	422840	Gaming Comm	190	-100000.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17863	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17864	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-124.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359494	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17865	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17866	Safety First Trust Fees	425389	Homeland Security Found	8385	-625.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-31T00:00:00	ARD5359538	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
17867	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-425.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-31T00:00:00	ARD5359425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17868	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-167.880	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-31T00:00:00	ARD5359431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17869	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-79696.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-31T00:00:00	ARD5359505	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17870	Amusement Entertainment Pmts	422510	Homeland Security	385	-1639.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17871	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-31925.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17872	Telecom Management	436131	Ofc of Technology	67	-3394.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17873	Occupational License Fee	422820	Gaming Comm	190	-3650.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17874	Collection Agency Fees	427530	Transportation	800	-180.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-31T00:00:00	ARM5359422	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17875	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17876	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-31T00:00:00	ARD5359526	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17877	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-975.780	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17878	Entomology - nursery inspectio	425436	Natural Resources	300	-215.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-31T00:00:00	ARD5359507	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17879	FandW - Ohio River license and 10	425503	Natural Resources	300	-3437.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17880	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17881	Charity Gaming Penalties	450610	Gaming Comm	190	-1125.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17882	VaaS-IP Phones	436117	Ofc of Technology	67	-4129.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17883	Telephone - Centrex	436130	Ofc of Technology	67	-2354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17884	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359500	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17885	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17886	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-521868.170	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17887	Dir Assistance	436140	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17888	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17889	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17890	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17891	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17892	SPF - Marian	425318	Motor Vehicles	235	-125.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17893	Funeral Education Fee	426162	Professional Licensing	250	-295.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359500	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17894	Adoption Fees	423020	Indiana Dept of Health	400	-4384.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-12-31T00:00:00	ARD5359514	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17895	DNR - Cabin Revenue	425605	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17896	Volume Fee	422330	Financial Institutions	208	-3886.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-31T00:00:00	ARD5359493	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17897	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17898	Project Success Center	439301	Ofc of Technology	67	-880.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17899	Clean Prod Laundry	644703	Correctional Industries	515	-7462.280	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17900	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-31T00:00:00	ARD5359500	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17901	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-926.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17902	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17903	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17904	DOR ISP Building Fee	427480	Budget Agency	57	-68.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359474	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17905	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17906	DNR Donations Revenue	463060	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17907	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-31T00:00:00	ARD5359493	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17908	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17909	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4293.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17910	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2400.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17911	Off Furn - Office Seating	644723	Correctional Industries	515	-12193.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17912	Heritage Trust Fees	425387	Natural Resources	300	-4150.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17913	Database Hosting	439266	Ofc of Technology	67	-3999.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17914	Government Interest Income	429660	Natural Resources	300	-8125.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-12-31T00:00:00	ARD5359506	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17915	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17916	HP Breakage	423613	Horse Racing Comm	265	-606.800	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359503	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17917	SPF - Riley HFK	425376	Motor Vehicles	235	-1975.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17918	FandW - Online Revenue	425457	Natural Resources	300	-32840.220	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17919	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17920	Child Labor Law Penalties	450810	Labor	225	-3675.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359496	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
17921	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7982.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-31T00:00:00	ARD5359481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17922	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-77.380	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-31T00:00:00	ARD5359518	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17923	Toilet Paper	644782	Correctional Industries	515	-54041.200	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17924	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-340.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-31T00:00:00	ARD5359504	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17925	Gasoline use tax	412700	Transportation	800	-7211.940	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-31T00:00:00	ARD5359536	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17926	DOR BMV OSOW Fee	427475	Revenue	90	-58961.220	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17927	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6145.040	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-31T00:00:00	ARD5359528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17928	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13256.340	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-31T00:00:00	ARD5359528	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17929	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17930	Alcoholic Beverage Taxes	416100	Revenue	90	-147.370	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17931	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-201403.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-31T00:00:00	ARD5359537	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17932	FandW - Additional Tags Block of	425462	Natural Resources	300	-1345.740	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17933	Charity Gaming License Fee	422810	Gaming Comm	190	-122325.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17934	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-31T00:00:00	ARD5359429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17935	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17936	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17937	SPF - IWU	425315	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17938	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17939	ID Breakage	423614	Horse Racing Comm	265	-460.800	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359503	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17940	In.Gov Charges	439106	Ofc of Technology	67	-89819.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5359403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17941	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1239.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-31T00:00:00	ARB5359419	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17942	FandW - POS vendor license sales	425458	Natural Resources	300	-172.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17943	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-12-31T00:00:00	ARD5359514	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17944	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17945	SPF - USI	425329	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17946	Clean Prod Warewash	644710	Correctional Industries	515	-1600.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17947	Citrix	436370	Ofc of Technology	67	-1262.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17948	Cyber Security-Confidential	439300	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17949	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-49535.520	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-31T00:00:00	ARD5359474	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17950	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17951	Entomology - nursery dealers l	425434	Natural Resources	300	-4309.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17952	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-417044.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359494	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17953	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-31T00:00:00	ARD5359500	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17954	Special Fuel Tax	414300	Revenue	90	-2016.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17955	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17956	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-31T00:00:00	ARD5359536	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17957	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-675.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17958	SPF - ISP	425371	Motor Vehicles	235	-650.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17959	Workstation Software Licenses	439306	Ofc of Technology	67	-1019.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17960	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17961	Emergency Planning Fees	427492	Revenue	90	-1540.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-12-31T00:00:00	ARD5359484	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17962	Long Distance	436150	Ofc of Technology	67	-185.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17963	Transp Infr Impr Fee	428155	Transportation	800	-208.160	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-31T00:00:00	ARD5359536	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17964	Public Utility Fees	428310	Utility Regulatory Comm	200	-1511313.770	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-12-31T00:00:00	ARD5359492	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17965	Special Fuel Tax	414300	Revenue	90	-672.040	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17966	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-31T00:00:00	ARB5359411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17967	Motor Vehicle Highway Fees	425008	Transportation	800	-500395.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-31T00:00:00	ARD5359537	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17968	FandW - License Agent Revenue	425482	Natural Resources	300	-16.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17969	SPF - IPFF	425368	Motor Vehicles	235	-2175.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17970	Physical Server Hosting	439260	Ofc of Technology	67	-4267.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17971	DOR BMV OSOW Fee	427475	Revenue	90	-60505.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17972	Virtual Server Hosting	439262	Ofc of Technology	67	-2768.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17973	In.Gov Charges	439106	Ofc of Technology	67	-1720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARD5359477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17974	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17975	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-31T00:00:00	ARD5359520	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17976	Consumer Settlements	450230	Attorney General	46	-877.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-31T00:00:00	ARD5359428	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17977	DOR IDEM Fees	427470	Environmental Management	495	-624.760	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-31T00:00:00	ARD5359519	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17978	Controlled Substances Recovery	426450	Professional Licensing	250	-590.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-31T00:00:00	ARD5359500	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17979	Unemployment Tax	417810	IO0521Workforce Development	510	-325605.920	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-31T00:00:00	ARD5359528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17980	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17981	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-31T00:00:00	BIL5359545	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17982	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17983	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17984	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334983.920	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-31T00:00:00	ARD5359525	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17985	Late Filing Fee	422557	Homeland Security	385	-200.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17986	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17987	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17988	DESIGNATED DONATION	463050	Economic Development Corp	260	-1500.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-12-31T00:00:00	ARD5359501	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17989	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17990	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1650.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-12-31T00:00:00	ARD5359514	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17991	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-299.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-31T00:00:00	ARD5359536	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17992	Greenways Trust	425400	Motor Vehicles	235	-175.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17993	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-12-31T00:00:00	ARD5359534	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17994	Non Contracted Long Distance	436155	Ofc of Technology	67	-695.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17995	FR - nursery seedling revenue	431424	Natural Resources	300	-25177.050	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17996	LOCAL PROJECTS	464180	Child Services	502	-1559.820	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-31T00:00:00	ARD5359523	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17997	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17998	Printing Service	649792	Correctional Industries	515	-770.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17999	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18000	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-27.830	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-31T00:00:00	ARD5359518	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
18001	ORV non-res annu trail use tag	420952	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18002	SPF - DARE	425350	Motor Vehicles	235	-425.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18003	Lounge Furniture	645725	Correctional Industries	515	-702.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18004	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67244.480	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359480	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18005	Notary Public Commissions	427520	Secretary Of State	40	-1770.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-31T00:00:00	ARD5359427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18006	WebEx	439284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18007	FR - licensed timber buyers li	425614	Natural Resources	300	-8010.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18008	Food and Beverage Tax	418400	State Comptroller	50	407.400	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-31T00:00:00	ARD5359445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18009	FandW - Direct Donations Revenue	463270	Natural Resources	300	-526.240	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18010	Shared SAN Storage	439270	Ofc of Technology	67	-6289.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18011	Finger Print Fee	422326	Gaming Comm	190	-1000.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18012	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-31T00:00:00	ARD5359488	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18013	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-31T00:00:00	ARD5359533	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18014	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18015	SPF - ND	425327	Motor Vehicles	235	-2025.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18016	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18017	IRP Registration Fees	427420	Revenue	90	-99288.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18018	State Service Fee	452120	Administration	61	-440.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-31T00:00:00	ARD5359475	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18019	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-31T00:00:00	ARB5359411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18020	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1990.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18021	Pet Friendly Trust	425399	Motor Vehicles	235	-3000.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18022	800# Service	436151	Ofc of Technology	67	-397.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18023	Clean Prod Floor Care	437701	Correctional Industries	515	-1021504.490	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18024	Aircraft License Excise Tax	413100	Revenue	90	-28490.030	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18025	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2425.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18026	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18027	Pen - Fulfillment	649802	Correctional Industries	515	-178.250	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18028	Extranet FTP Services	436360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18029	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARM5359404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18030	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18031	Cellular Phone Service	436110	Ofc of Technology	67	-7633.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18032	LARE Fee	425267	Natural Resources	300	-9510.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18033	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-524.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-31T00:00:00	ARD5359514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18034	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18035	Claims and Comp - Road Damage	472342	Transportation	800	114.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-31T00:00:00	ARD5359537	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18036	DNR - Campground Revenue	425451	Natural Resources	300	-28.040	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18037	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18038	Welfare Repayments	450510	FSSA Family Resources	500	-1145.450	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359522	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18039	Water - well drillers license	425774	Natural Resources	300	-8300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18040	Clean Prod Janitorial	644702	Correctional Industries	515	-24625.060	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18041	NRA Trust	425406	Motor Vehicles	235	-350.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18042	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.060	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-31T00:00:00	ARD5359502	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18043	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	42.840	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-31T00:00:00	ARM5359413	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18044	NONGAME FUND	464220	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18045	Gaming Penalties	450620	Gaming Comm	190	-278900.890	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-31T00:00:00	ARD5359490	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18046	Technololgy Fund Fees	425284	Motor Vehicles	235	-136.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-31T00:00:00	ARD5359498	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18047	Laundry Service	649791	Correctional Industries	515	-4349.100	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-31T00:00:00	ARD5359529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
18048	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	ARD5359511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18049	Alcoholic Beverage Taxes	416100	Revenue	90	-367.310	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18050	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-8450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-31T00:00:00	ARD5359493	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18051	Telephone - Remote	436137	Ofc of Technology	67	-3321.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	ARB5358533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18052	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359482	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18053	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-31T00:00:00	ARD5359508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18054	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18055	SPF - BallState	425302	Motor Vehicles	235	-1525.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-31T00:00:00	ARD5359499	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18056	Claims and Comp - Road Damage	472342	Transportation	800	1494.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-09T00:00:00	ARD5204016	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18057	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18058	SPF - IBST	425360	Motor Vehicles	235	-75.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18059	Amusement Entertainment Pmts	422510	Homeland Security	385	-2055.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18060	Motor Carrier Permit Fees	427440	Revenue	90	-2319.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18061	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2500.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18062	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18063	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18064	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18065	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18066	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1555740.750	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18067	Alcoholic Beverage Taxes	416100	Purdue University	760	-99.910	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-09T00:00:00	ARD5204013	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18068	O/I - Sale/Public Property	431454	Natural Resources	300	-11.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18069	Transp Infr Impr Fee	428155	Transportation	800	-590.780	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-09T00:00:00	ARD5204014	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-606137.650	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-09T00:00:00	ARD5204016	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18071	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18072	Sales - Meals	430984	Evansville State Hospital	425	-612.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-09T00:00:00	ARD5203999	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18073	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18074	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1501.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-09T00:00:00	ARD5203979	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18075	Welfare Repayments	450510	FSSA Family Resources	500	-950.060	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-09T00:00:00	ARD5204004	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18076	SPandR - Products Sold Revenue	431471	Natural Resources	300	-69.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18077	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-09T00:00:00	ARB5203896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18078	Heritage Trust Fees	425387	Natural Resources	300	-3050.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-09T00:00:00	ARD5203990	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18079	SPF - ISP	425371	Motor Vehicles	235	-575.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18080	SPF - IU	425312	Motor Vehicles	235	-23725.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18081	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-66041.280	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-09T00:00:00	ARD5203999	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18082	SPF - BallState	425302	Motor Vehicles	235	-4275.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18083	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18084	SPF - Colts	425354	Budget Agency	57	-8000.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-08-09T00:00:00	ARD5203955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18085	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18086	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18087	Odometer Fees	425007	State Police	100	-1095.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203970	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18088	Sales - SFTY EDU TRAINING	430965	State Police	100	-367.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-08-09T00:00:00	ARD5203969	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18089	Gasoline use tax	412700	Transportation	800	-68318.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-09T00:00:00	ARD5204014	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18090	DOR ISP Building Fee	427480	Budget Agency	57	-7420.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-09T00:00:00	ARD5203957	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18091	SPF - IIT	425310	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18092	Motor Vehicle Highway Fees	425008	Transportation	800	-1455690.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-09T00:00:00	ARD5204016	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18093	Greenways Trust	425400	Motor Vehicles	235	-450.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18094	SPF - Purdue	425319	Motor Vehicles	235	-4175.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18095	InsurAgts and Related Lic	423920	Insurance	210	-1665.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-09T00:00:00	ARD5203977	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18096	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-09T00:00:00	ARD5203928	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18097	Gasoline Tax	414200	Revenue	90	-7748.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18098	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28960.740	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-09T00:00:00	ARD5203940	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18099	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2031.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-09T00:00:00	ARD5203991	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18100	LOCAL PROJECTS	464180	Child Services	502	-2850.780	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-09T00:00:00	ARD5204006	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18101	SPF - Butler	425304	Motor Vehicles	235	-825.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18102	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18103	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18104	Welfare Repayments	450510	FSSA Family Resources	500	-5686.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-09T00:00:00	ARB5203900	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18105	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-154675.250	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-09T00:00:00	ARD5203956	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18106	Attorney Registration Fee	424250	Supreme Court Admin	22	-630.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-09T00:00:00	ARD5203911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18107	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-09T00:00:00	ARD5204011	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18108	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18109	Gift Shop Revenue	431435	Agriculture	36	-3930.520	2019	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2018-08-09T00:00:00	ARD5203912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18110	SPF - 4H	425356	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18111	State Sales Tax	412010	Transportation	800	-1099.990	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-09T00:00:00	ARD5204014	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18112	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18113	SPF - IUPUI	425314	Motor Vehicles	235	-875.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18114	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18115	SPF - IKFT	425364	Child Services	502	-5175.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-08-09T00:00:00	ARD5204006	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18116	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18117	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18118	Rntl of Prop - INDOT Rent	430191	Transportation	800	-60.070	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-09T00:00:00	BIL5204029	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18119	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18120	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-09T00:00:00	ARD5203993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18121	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18122	SPF - ISP	425371	Motor Vehicles	235	-2550.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18123	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1045991.320	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-09T00:00:00	ARD5204007	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18124	Consumer Settlements	450230	Attorney General	46	-547.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-09T00:00:00	ARD5203916	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18125	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18126	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18127	Alcoholic Beverage Taxes	416100	Revenue	90	-387.570	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18128	Choose Life Trust Fees	425393	Motor Vehicles	235	-1075.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18129	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18130	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-79088.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-09T00:00:00	ARD5203962	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18131	Motor Carrier Fuel Tax	414400	Revenue	90	-1259493.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18132	Charity Gaming Penalties	450610	Gaming Comm	190	-229.170	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-09T00:00:00	ARD5203974	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18133	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-11.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18134	Alcoholic Beverage Taxes	416100	Revenue	90	-978.790	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18135	SPF - ISU	425311	Motor Vehicles	235	-1600.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18136	SPF - Wabash	425332	Motor Vehicles	235	-1250.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18137	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-725.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18138	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18139	Food and Beverage Tax	418400	State Comptroller	50	4500.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-09T00:00:00	ARD5203928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18140	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7600.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18141	Consumer Credit License Applic	422302	Financial Institutions	208	-950.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-09T00:00:00	ARD5203976	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18142	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18143	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18144	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18145	Pet Friendly Trust	425399	Motor Vehicles	235	-2150.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18146	FandW - POS vendor license sales	425458	Natural Resources	300	-59328.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18147	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18148	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18149	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18150	Independent Contractor Fees	428510	Worker's Comp Brd	220	-45.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-09T00:00:00	ARD5203978	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18151	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18152	Mtr Carrier (MF-620)	427445	Revenue	90	-1721.410	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18153	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-45.660	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-09T00:00:00	ARD5203999	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18154	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18155	Forfeitures	461050	State Police	100	-256.530	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-09T00:00:00	ARD5203969	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18156	Aviation Fuel Excise Tax	413350	Revenue	90	-3450.280	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18157	DOR BMV OSOW Fee	427475	Revenue	90	-166457.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18158	Truck under 7K	425021	Motor Vehicles	235	-75.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18159	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18160	SPF - Nurses	425367	Motor Vehicles	235	-2400.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18161	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18162	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18163	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-457.980	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18164	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18165	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18166	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-165175.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-09T00:00:00	ARD5204015	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18167	Welfare Repayments	450510	FSSA Family Resources	500	3680.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-09T00:00:00	ARM5203901	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18168	Nonconsumer Settlements/Fees	450260	State Police	100	-4425.530	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-08-09T00:00:00	ARD5203969	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18169	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-412.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-09T00:00:00	ARD5203994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18170	Const Design Release VarnceFee	422530	Homeland Security	385	-759.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18171	Retaliatory Fees	423990	Insurance	210	-4600.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-09T00:00:00	ARD5203977	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18172	IRP Registration Fees	427420	Revenue	90	-62642.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18173	DOR BMV OSOW Fee	427475	Revenue	90	-49534.760	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-09T00:00:00	ARD5203966	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18174	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18175	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8590.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203990	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18176	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-09T00:00:00	ARD5204002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18177	Sales - Maint Services	430988	Ofc of Technology	67	-885.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-09T00:00:00	ARD5203960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18178	Elevator Inspections	422620	Homeland Security	385	-7020.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18179	SPF - ND	425327	Motor Vehicles	235	-5150.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18180	Reinstate License or Permit	425006	Motor Vehicles	235	-520.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18181	Truck 36K - 42K	425031	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18182	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18183	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18184	Safety First Trust Fees	425389	Homeland Security Found	8385	-900.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-08-09T00:00:00	ARD5204017	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18185	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1835.470	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-09T00:00:00	ARD5203973	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18186	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6975.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18187	O/I - Map Sales	431453	Natural Resources	300	-576.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18188	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18189	SPF - Rose Hulman	425320	Motor Vehicles	235	-1675.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18190	Child Support Bureau Annual Fe	424200	Child Services	502	-722.770	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-09T00:00:00	ARD5204006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18191	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-1.760	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-09T00:00:00	ARD5204000	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
18192	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18193	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18194	Technololgy Fund Fees	425284	Motor Vehicles	235	-25239.900	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18195	Plan Review	422554	Homeland Security	385	-34696.880	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18196	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18197	Motor Vehicle Highway Fees	425008	State Comptroller	50	-106410.720	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-09T00:00:00	ARD5203922	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18198	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18199	SPF - IWU	425315	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18200	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18201	FandW - Online Revenue	425457	Natural Resources	300	-91146.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18202	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18203	Pet Friendly Trust	425399	Motor Vehicles	235	-9275.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18204	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11811.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-09T00:00:00	ARD5203962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18205	SPF - USI	425329	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18206	DESIGNATED DONATION	463050	Arts Comm	705	-2650.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-09T00:00:00	ARD5204012	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18207	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18208	SPF - Marian	425318	Motor Vehicles	235	-150.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18209	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18210	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-09T00:00:00	ARB5203896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18211	ID Breakage	423614	Horse Racing Comm	265	-200.420	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-09T00:00:00	ARD5203985	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18212	Greenways Trust	425400	Motor Vehicles	235	-150.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18213	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-652.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-09T00:00:00	ARD5203911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18214	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-163182.370	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18215	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18216	SPF - I NAT	425366	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18217	IN Volunteer Firefighters	425037	Motor Vehicles	235	-250.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18218	Safety First Trust Fees	425389	Homeland Security Found	8385	-2750.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-08-09T00:00:00	ARD5204018	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18219	Aircraft License Excise Tax	413100	Revenue	90	-12457.850	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18220	SPF - Marian	425318	Motor Vehicles	235	-675.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18221	Unemployment Tax	417810	IO0521Workforce Development	510	-1174415.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-09T00:00:00	ARD5204009	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18222	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-09T00:00:00	ARB5203896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18223	Civil Penalties	450411	Utility Regulatory Comm	200	-22000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-08-09T00:00:00	ARD5203975	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18224	SPF - IWU	425315	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18225	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18226	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18227	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18228	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-09T00:00:00	ARB5203896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18229	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18230	DOR BMV OSOW Fee	427475	Transportation	800	-2570.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-09T00:00:00	ARD5204014	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18231	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30733.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18232	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18233	Gasoline Tax	414200	Revenue	90	-42263.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18234	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18235	Local Road and Street Tax	418890	Revenue	90	-6339.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18236	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-415136.220	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18237	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18238	SPF - DARE	425350	Motor Vehicles	235	-275.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18239	Motor Vehicle Highway Fees	425008	Transportation	800	-397730.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-09T00:00:00	ARD5204015	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18240	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-237177.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-09T00:00:00	ARD5203987	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18241	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18242	Finger Print Fee	422326	Gaming Comm	190	-75.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-08-09T00:00:00	ARD5203974	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18243	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18244	Technololgy Fund Fees	425284	Motor Vehicles	235	-93147.100	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18245	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18246	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18247	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-604.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-09T00:00:00	ARD5204014	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18248	Donate Life Trust	425404	Motor Vehicles	235	-1375.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18249	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-123867.580	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-09T00:00:00	ARD5203999	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18250	SPF - ISU	425311	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18251	Local Grant Revenue	443000	State Police	100	-957.730	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203969	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18252	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18253	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18254	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18255	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-11563.410	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-09T00:00:00	ARD5204009	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18256	SPF - TriState	425324	Motor Vehicles	235	-300.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18257	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-117906.210	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-09T00:00:00	ARD5204009	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18258	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18259	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1850.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18260	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18261	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23201.280	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18262	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18263	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18264	SPF - IKFT	425364	Child Services	502	-1325.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-08-09T00:00:00	ARD5204005	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18265	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-09T00:00:00	ARD5203979	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18266	Banner Permits	428132	Transportation	800	-915.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-09T00:00:00	ARD5204016	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18267	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18268	SPF - Support our Troops	425340	Veterans Affairs	160	-7020.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-09T00:00:00	ARD5203972	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18269	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18270	DOR ISP Building Fee	427480	Budget Agency	57	-102.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-09T00:00:00	ARD5203956	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18271	Superload Escort Revenue	432105	State Police	100	-9876.580	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203969	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18272	Emergency Planning Fees	427492	Revenue	90	200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-09T00:00:00	ARD5203967	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18273	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-782.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-09T00:00:00	BIL5204023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18274	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18275	FandW - License Agent Revenue	425482	Natural Resources	300	-20.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18276	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18277	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13826.630	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-09T00:00:00	ARB5203904	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18278	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18279	Motor Carrier Surcharge Tax	414600	Revenue	90	-230827.530	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18280	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18281	IN Volunteer Firefighters	425037	Motor Vehicles	235	-690.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18282	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18283	DOR ISP Building Fee	427480	Budget Agency	57	-27251.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-09T00:00:00	ARD5203955	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18284	LARE Fee	425267	Natural Resources	300	-17290.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-09T00:00:00	ARD5203990	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18285	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27790.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18286	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18287	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18288	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18289	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18290	Charity Gaming License Fee	422810	Gaming Comm	190	-32075.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-09T00:00:00	ARD5203974	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18291	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18292	SPF - Support our Troops	425340	Veterans Affairs	160	-26300.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-09T00:00:00	ARD5203971	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18293	Reinstate License or Permit	425006	Motor Vehicles	235	-1340.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18294	SPF - Butler	425304	Motor Vehicles	235	-2800.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18295	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18296	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-650.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18297	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18298	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2019	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-08-09T00:00:00	ARD5203974	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18299	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18300	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-209971.650	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203961	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18301	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11880.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18302	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18303	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18304	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-09T00:00:00	ARD5203996	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18305	SPF - Riley HFK	425376	Motor Vehicles	235	-1775.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18306	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18307	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-510.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-09T00:00:00	ARD5203986	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18308	Food and Beverage Tax	418400	State Comptroller	50	7.050	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-09T00:00:00	ARD5203928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18309	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18310	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2208.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-09T00:00:00	ARD5203981	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18311	LARE Fee	425267	Natural Resources	300	-154107.400	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18312	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18313	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18314	Special Fuel Tax	414300	Revenue	90	-188889.890	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18315	SPF - Purdue	425319	Motor Vehicles	235	-20425.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18316	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18317	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2650.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-09T00:00:00	ARD5203995	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18318	SPF - IEdT	425361	Motor Vehicles	235	-2150.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18319	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18320	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18321	Program Income	441020	Protection Advocacy Svcs Comm	44	-2750.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-09T00:00:00	ARD5203914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18322	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18323	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18324	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18325	DOR BMV OSOW Fee	427475	Revenue	90	-182090.280	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18326	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18327	Odometer Fees	425007	State Police	100	-4053.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203969	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18328	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18329	SPF - Riley HFK	425376	Motor Vehicles	235	-7450.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18330	SPF - USI	425329	Motor Vehicles	235	-475.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18331	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-350.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18332	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3402541.010	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-09T00:00:00	ARD5203977	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18333	Rntl of Prop - DOA	430120	Administration	61	-2215.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-08-09T00:00:00	ARD5203958	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18334	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18335	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26757.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-08-09T00:00:00	ARD5203995	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18336	Claims and Comp - Auto Damage	472340	Transportation	800	-498.580	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-09T00:00:00	ARM5203907	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18337	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2368.730	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-09T00:00:00	ARD5203984	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18338	SPF - IPFF	425368	Motor Vehicles	235	-5825.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18339	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18340	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18341	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18342	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18343	SPF - IPFF	425368	Motor Vehicles	235	-2500.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18344	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18345	Occupational License Fee	422820	Gaming Comm	190	-525.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-08-09T00:00:00	ARD5203974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18346	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-09T00:00:00	ARB5203896	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18347	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18348	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2655.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18349	Copies and Report Fees	420360	State Police	100	-32.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-08-09T00:00:00	ARD5203969	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18350	DOR  Service Charge	427449	Revenue	90	-26.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18351	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7317.300	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-08-09T00:00:00	ARD5203994	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18352	SPF - 4H	425356	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18353	Mine Subsdnce Insur Premium	423960	Insurance	210	-143318.740	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-08-09T00:00:00	ARD5203977	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18354	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-09T00:00:00	ARB5203896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18355	Welfare Repayments	450510	FSSA Family Resources	500	6600.150	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-09T00:00:00	ARD5204004	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18356	SPF - IBE	425359	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18357	Special Fuel Tax	414300	Revenue	90	-25571.740	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18358	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18359	Sales - Gas and Oil	430916	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-09T00:00:00	ARM5203907	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18360	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3660.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-09T00:00:00	ARD5203990	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18361	LARE Fee	425267	Natural Resources	300	87907.400	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18362	Health Trust Fee	425391	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18363	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18364	Gasoline use tax	412700	Revenue	90	-45545.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18365	SPF - ND	425327	Motor Vehicles	235	-1650.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18366	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18367	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18368	Boiler Inspections	422610	Homeland Security	385	-394.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18369	REGULAR COST RECOVERY	421114	Environmental Management	495	8096.360	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-09T00:00:00	ARM5203897	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18370	Technololgy Fund Fees	425284	Motor Vehicles	235	-204.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-09T00:00:00	ARD5203981	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18371	State Sales Tax	412010	Transportation	800	-4648.330	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-09T00:00:00	ARD5204014	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18372	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18373	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18374	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-391.520	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-09T00:00:00	ARD5203997	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18375	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2282201.160	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-09T00:00:00	ARD5203992	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18376	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18377	SPF - IBST	425360	Motor Vehicles	235	-600.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18378	Title Insurance Enforcement Fu	423970	Insurance	210	-15111.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203977	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18379	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18380	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18381	Special Workers Comp Coverage	422875	Gaming Comm	190	-0.600	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-09T00:00:00	ARD5203974	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18382	Gaming Agent Division Costs	422870	Gaming Comm	190	-230000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-09T00:00:00	ARD5203974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18383	HP Breakage	423613	Horse Racing Comm	265	-178.570	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-09T00:00:00	ARD5203985	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18384	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18385	SPF - Indy HoF	425355	Motor Vehicles	235	-1575.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18386	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18387	Heritage Trust Fees	425387	Natural Resources	300	-14875.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18388	SPF - Colts	425354	Budget Agency	57	-2340.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-08-09T00:00:00	ARD5203957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18389	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18390	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18391	Motor Carrier Fuel Tax	414400	Revenue	90	-475.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18392	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64306.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-09T00:00:00	ARD5203988	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18393	Self Pay Payments	420112	Evansville State Hospital	425	-14873.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-09T00:00:00	ARD5203999	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
18394	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18395	SPF - IU	425312	Motor Vehicles	235	-6225.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18396	Child Labor Law Penalties	450810	Labor	225	-200.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-09T00:00:00	ARD5203980	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18397	NRA Trust	425406	Motor Vehicles	235	-1850.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18398	SPF - ILTF	425365	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18399	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1713.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-09T00:00:00	ARD5203977	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18400	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-08-09T00:00:00	ARD5203989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18401	SPF - Nurses	425367	Motor Vehicles	235	-7550.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18402	DOR IDEM Fees	427470	Environmental Management	495	-1252.100	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-09T00:00:00	ARD5204001	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18403	Truck 10K - 11K	425024	Motor Vehicles	235	-375.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18404	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7427.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18405	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18406	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18407	SPF - TriState	425324	Motor Vehicles	235	-150.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18408	NRA Trust	425406	Motor Vehicles	235	-300.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-08-09T00:00:00	ARD5203983	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18409	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-09T00:00:00	ARB5203896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18410	Training	439102	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-09T00:00:00	ARD5204016	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18411	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1775.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18412	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18413	Consumer Settlements	450230	Attorney General	46	-2026.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-09T00:00:00	ARD5203915	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18414	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-08-09T00:00:00	ARD5203982	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18415	Plan Review	422554	Homeland Security	385	-58172.390	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18416	Special Fuel Tax	414300	Revenue	90	-1.080	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18417	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18418	SPF - IU	425312	Motor Vehicles	235	-18675.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18419	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18420	Aircraft License Excise Tax	413100	Revenue	90	1078.020	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18421	SPandR - Admission Gate In State	425782	Natural Resources	300	-4501.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18422	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18423	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18424	DNR - Campground Revenue	425451	Natural Resources	300	-281.660	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18425	VRP COST RECOVERY	421122	Environmental Management	495	-906.020	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18426	TOS Unidentified Funds	401150	Treasurer of State	48	-2599520.390	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-03-27T00:00:00	ARD5412212	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18427	SPF - DARE	425350	Motor Vehicles	235	-1150.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18428	O/I - Map Sales	431453	Natural Resources	300	-151.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18429	SPandR - Products Sold Revenue	431471	Natural Resources	300	-966.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18430	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-79.800	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-27T00:00:00	ARD5412213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18431	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18432	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16957.010	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-27T00:00:00	ARD5412281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18433	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18434	DNR Donations Revenue	463060	Natural Resources	300	-4243.160	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18435	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-03-27T00:00:00	ARD5412215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18436	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18437	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18438	Truck under 7K	425021	Motor Vehicles	235	-625.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18439	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-27T00:00:00	ARD5412276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18440	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18441	Riverboat Wagering Tax	415300	Revenue	90	-677152.820	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18442	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18443	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18444	Reinstate License or Permit	425006	Motor Vehicles	235	-820.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4797.750	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-27T00:00:00	ARD5412264	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18446	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-03-27T00:00:00	ARM5412185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18447	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2684.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-03-27T00:00:00	ARD5412298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18448	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18449	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18450	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18451	In.Gov Charges	439106	Ofc of Technology	67	-2524.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-27T00:00:00	ARD5412261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18452	Wild Turkey Trust	425397	Motor Vehicles	235	-1825.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18453	Child Care Ministries	422540	Early Child Learning	501	-2000.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-03-27T00:00:00	ARD5412307	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18454	FR - recycle revenue	431428	Correction	615	-8772.910	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-03-27T00:00:00	ARD5412315	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18455	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18456	L/E - Deer Reimb	425673	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18457	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-175003.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-27T00:00:00	ARD5412290	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18458	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18459	SPF - Butler	425304	Motor Vehicles	235	-2525.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18460	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-27T00:00:00	ARD5412272	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18461	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5313.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-27T00:00:00	ARB5412198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18462	Program Income	441020	FSSA Disability and Rehab Svcs	497	-79.730	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-27T00:00:00	ARD5412305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18463	Riverboat Wagering Tax	415300	Revenue	90	-5693044.660	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18464	IN Volunteer Firefighters	425037	Motor Vehicles	235	-730.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18465	IRP Registration Fees	427420	Revenue	90	-135869.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18466	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-27T00:00:00	ARD5412303	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18467	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18468	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-27T00:00:00	ARM5412185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18469	Odometer Fees	425007	State Police	100	-2574.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412271	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18470	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-3534.260	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-27T00:00:00	ARD5412259	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18471	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18472	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18473	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18474	Banner Permits	428132	Transportation	800	-1040.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	ARD5412325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18475	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18476	Const Design Release VarnceFee	422530	Homeland Security	385	-1037.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18477	Code Enforcement Plan Review	422555	Homeland Security	385	-2738.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18478	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18479	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18480	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18481	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-205.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18482	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1904.090	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18483	SPF - Freemason	425352	Motor Vehicles	235	-2425.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18484	Water - royalty revenue	431480	Natural Resources	300	-5966.790	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18485	Amusement Entertainment Pmts	422510	Homeland Security	385	-2074.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18486	FandW - Online Revenue	425457	Natural Resources	300	-36925.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18487	DNR - Firewood Revenue	431462	Natural Resources	300	-119.120	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18488	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18489	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-27T00:00:00	ARM5412185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18490	Emergency Planning Fees	427492	Revenue	90	-2260.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-27T00:00:00	ARD5412268	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18491	Gasoline use tax	412700	Revenue	90	-175155.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18492	SPF - IWU	425315	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18493	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-19800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-27T00:00:00	BIL5412333	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18494	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18495	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18496	SPandR - Bouys and Docks	425794	Natural Resources	300	-6270.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18497	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16253.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18498	LOCAL PROJECTS	464180	Transportation	800	-76375.210	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-27T00:00:00	BIL5412339	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18499	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18500	Welfare Repayments	450510	FSSA Family Resources	500	93655.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-27T00:00:00	ARD5412306	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18501	In.Gov Charges	439106	Ofc of Technology	67	-600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-27T00:00:00	ARD5412262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18502	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18503	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18504	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18505	DNR - SPandR - Recycle	425780	Natural Resources	300	-12.100	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18506	Moisture Meter Insp Fees	428625	Agriculture	36	-4400.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412204	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18507	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2025.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18508	Odometer Fees	425007	State Police	100	-857.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412270	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18509	Unemployment Tax	417810	IO0521Workforce Development	510	-296034.490	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-27T00:00:00	ARD5412313	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18510	ID Breakage	423614	Horse Racing Comm	265	-1310.630	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412287	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18511	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68.900	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-27T00:00:00	ARD5412300	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18512	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18513	Welfare Repayments	450510	FSSA Family Resources	500	-9391.930	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-03-27T00:00:00	ARD5412306	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18514	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18515	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18516	SPF - IPFF	425368	Motor Vehicles	235	-4600.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18517	Controlled Substances Recovery	426450	Professional Licensing	250	-3660.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-27T00:00:00	ARD5412284	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18518	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18519	Water - water supply revenue	431481	Natural Resources	300	-29444.650	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18520	Registration Fee Revenue	423260	Economic Development Corp	260	-3500.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-03-27T00:00:00	ARD5412285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18521	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18522	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18523	DOR ISP Building Fee	427480	Budget Agency	57	-22288.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412258	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18524	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2054.020	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18525	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-23900.390	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-27T00:00:00	ARD5412311	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18526	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-160.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-27T00:00:00	ARD5412280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18527	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-03-27T00:00:00	ARD5412215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18528	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18529	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18530	SPF - IBE	425359	Motor Vehicles	235	-1125.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18531	Riverboat Wagering Tax	415300	Revenue	90	-4089995.180	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18532	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18533	DOR IDEM Fees	427470	Environmental Management	495	-117.760	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412302	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18534	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18535	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-454373.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-27T00:00:00	ARD5412325	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18536	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-64.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18537	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1570.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-03-27T00:00:00	ARD5412206	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18538	FESOP FEES	421030	Environmental Management	495	-23250.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-03-27T00:00:00	BIL5412333	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18539	Food and Beverage Tax	418400	State Comptroller	50	53.610	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-27T00:00:00	ARD5412228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18540	Claims and Comp - Auto Damage	472340	Transportation	800	-9236.720	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	BIL5412339	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18541	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-239.270	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18542	Teaching Licensing Fees	427010	Education	700	-12915.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-03-27T00:00:00	ARD5412319	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18543	SPF - USI	425329	Motor Vehicles	235	-475.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18544	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22300.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-03-27T00:00:00	ARD5412298	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18545	SPF - IIT	425310	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18546	SPandR - Retailer Commission	425841	Natural Resources	300	-51.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18547	SPF - ISU	425311	Motor Vehicles	235	-1875.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18548	Late Fee	422327	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-27T00:00:00	ARD5412276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18549	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18550	Notary Public Commissions	427520	Secretary Of State	40	-1090.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-27T00:00:00	ARD5412207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18551	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-910.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18552	Sle of Per Prop - Surplus Prop	430420	Administration	61	-384.800	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-27T00:00:00	ARD5412260	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18553	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18554	Veterans Home Resident Collect	428410	Veterans Home	570	-10756.090	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-03-27T00:00:00	ARD5412314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18555	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20706.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18556	SPF - IEdT	425361	Motor Vehicles	235	-1675.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18557	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21072.480	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-27T00:00:00	ARD5412323	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18558	SPF - Support our Troops	425340	Veterans Affairs	160	-25200.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-27T00:00:00	ARD5412274	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18559	ICIC Exam Fees	428630	Agriculture	36	-8644.690	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412204	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18560	FR - UPS nursery revenue	431434	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18561	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18562	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-495.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18563	Technololgy Fund Fees	425284	Motor Vehicles	235	-68829.600	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18564	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-27T00:00:00	ARD5412277	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18565	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-921.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-27T00:00:00	ARD5412324	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18566	Claims and Comp - Road Damage	472342	Transportation	800	-91179.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	BIL5412339	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18567	SPF - TriState	425324	Motor Vehicles	235	-250.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18568	Riverboat Wagering Tax	415300	Revenue	90	-1970625.400	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18569	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18570	Greenways Trust	425400	Motor Vehicles	235	-725.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18571	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18572	SPandR - Falls Parking	425814	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18573	State Sales Tax	412010	Transportation	800	-909.590	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-27T00:00:00	ARD5412324	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18574	FandW - POS vendor license sales	425458	Natural Resources	300	-35955.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18575	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18576	LARE Fee	425267	Natural Resources	300	-40280.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18577	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-178.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18578	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-29.920	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18579	Training	439102	Adjutant General	110	-24390.120	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-27T00:00:00	ARD5412273	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
18580	Safety First Trust Fees	425389	Homeland Security Found	8385	-1950.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-03-27T00:00:00	ARD5412326	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18581	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-27T00:00:00	ARD5412272	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18582	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-03-27T00:00:00	ARD5412215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18583	Consumer Settlements	450230	Attorney General	46	-1287.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-27T00:00:00	ARD5412209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18584	Riverboat Wagering Tax	415300	Revenue	90	-2382947.700	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18585	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18586	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22905.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-27T00:00:00	ARD5412280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18587	State Sales Tax	412010	Transportation	800	-215.250	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-27T00:00:00	ARD5412324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18588	FR - annual horse tag revenue	425601	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18589	Publication and Book Sales	431120	Library	730	-235.860	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-27T00:00:00	ARD5412321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18590	SPF - Colts	425354	Budget Agency	57	-7000.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-03-27T00:00:00	ARD5412258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18591	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18592	Abandoned Property	462100	Treasurer of State	48	-52.790	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-27T00:00:00	ARD5412211	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18593	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18594	Gasoline use tax	412700	Transportation	800	-262732.650	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-27T00:00:00	ARD5412324	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18595	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	ARD5412324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18596	LOCAL PROJECTS	464180	Child Services	502	-1418.020	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-27T00:00:00	ARD5412310	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18597	Riverboat Wagering Tax	415300	Revenue	90	-12150828.810	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18598	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18599	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-691.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18600	DNR - Restitution	451045	Natural Resources	300	-4157.640	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18601	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18602	Innkeeper's Tax	418500	Treasurer of State	48	-6.850	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-03-27T00:00:00	ARD5412215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18603	FR - shelterhouse revenue	425626	Natural Resources	300	-411.180	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18604	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11416.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-27T00:00:00	ARD5412203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18605	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18606	Accountant Investigative	451130	Professional Licensing	250	-40.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-27T00:00:00	ARD5412284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18607	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18608	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18609	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18610	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1650.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18611	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18612	DNR - CRS Campground Rev	425608	Natural Resources	300	-3562.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18613	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-03-27T00:00:00	ARD5412284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18614	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18615	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18616	Motor Vehicle Highway Fees	425008	State Comptroller	50	-90691.930	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-27T00:00:00	ARD5412224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18617	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18618	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-110.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18619	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1603973.890	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18620	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-530.140	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18621	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18622	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-185.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18623	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18624	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-27T00:00:00	ARD5412272	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18625	Ind Supp Fed Medicare B	422061	Veterans Home	570	-911.190	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-27T00:00:00	ARD5412314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18626	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18627	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	626.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-03-27T00:00:00	BIL5412333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18628	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-190.080	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18629	SPF - ND	425327	Motor Vehicles	235	-5100.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18630	DNR - Campground Revenue	425451	Natural Resources	300	-44262.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18631	FR - special event permit reve	425627	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18632	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18633	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18634	Motor Carrier Permit Fees	427440	Revenue	90	-215.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18635	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18636	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18637	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-27T00:00:00	ARD5412203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18638	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18639	DESIGNATED DONATION	463050	Arts Comm	705	-1725.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-03-27T00:00:00	ARD5412320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18640	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18641	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-27T00:00:00	ARD5412210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18642	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-680.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-27T00:00:00	ARD5412299	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18643	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18644	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-27T00:00:00	ARD5412280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18645	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1622299.070	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-27T00:00:00	ARD5412295	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18646	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18647	SPandR - Admin Rev	425858	Natural Resources	300	47.600	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18648	HP Breakage	423613	Horse Racing Comm	265	-1903.820	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412287	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18649	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18650	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18651	Boiler Inspections	422610	Homeland Security	385	-4713.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18652	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-33125.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-03-27T00:00:00	BIL5412333	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18653	Heritage Trust Fees	425387	Natural Resources	300	-9650.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18654	SPF - Riley HFK	425376	Motor Vehicles	235	-5975.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18655	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-27T00:00:00	ARD5412210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18656	Training	439102	Transportation	800	-1215.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	ARD5412325	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18657	Victim Comp Penalties	452010	Criminal Justice Institute	32	-20.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-27T00:00:00	ARD5412855	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18658	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18659	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1490.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-27T00:00:00	ARD5412205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18660	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18661	REGULAR COST RECOVERY	421114	Environmental Management	495	-843.750	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18662	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18663	NRA Trust	425406	Motor Vehicles	235	-1825.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18664	Transfer	425174	Environmental Management	495	-10.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-27T00:00:00	ARD5412304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18665	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-27T00:00:00	BIL5412333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18666	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-98.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18667	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18668	SPF - Marian	425318	Motor Vehicles	235	-475.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18669	Alcoholic Beverage Taxes	416100	Revenue	90	-311.620	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18670	Welfare Repayments	450510	FSSA Family Resources	500	-1417.680	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412306	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18671	Riverboat Wagering Tax	415300	Revenue	90	-4176223.960	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18672	Ind Supp Fed Medicare A	422060	Veterans Home	570	-12299.680	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-27T00:00:00	ARD5412314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18673	SPandR - CRS Cabins	425799	Natural Resources	300	-445.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18674	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18675	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-27T00:00:00	ARD5412228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18676	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-27T00:00:00	ARD5412282	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18677	Riverboat Wagering Tax	415300	Revenue	90	-1128523.570	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18678	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7.820	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-27T00:00:00	ARD5412286	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18679	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-448.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18680	Program Income	441020	Adjutant General	110	-9319.460	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-27T00:00:00	ARD5412273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
18681	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6500.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18682	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3962.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-27T00:00:00	ARD5412293	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18683	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18684	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-32488.360	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-03-27T00:00:00	ARD5412278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18685	County Admissions Tax	418530	State Comptroller	50	-1255657.830	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-03-27T00:00:00	ARD5412228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18686	SPF - 4H	425356	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18687	FR - nursery seedling revenue	431424	Natural Resources	300	-17480.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18688	DNR - Firewood Revenue	431462	Natural Resources	300	-158.700	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18689	DESIGNATED DONATION	463050	Veterans Home	570	-309.000	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-03-27T00:00:00	ARD5412314	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18690	Investment Income	429690	Motor Vehicles	235	-1598.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-27T00:00:00	ARD5412281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18691	Agri Licensing Fees	428620	Agriculture	36	-7000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412204	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18692	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18693	Special Fuel Tax	414300	Revenue	90	-53.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18694	Claims and Comp - Road Damage	472342	Transportation	800	673.770	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	ARM5412201	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18695	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5925.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18696	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-978.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-27T00:00:00	ARD5412289	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18697	Consumer Settlements	450230	Attorney General	46	-189.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-03-27T00:00:00	ARD5412208	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18698	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18699	DOR  Service Charge	427449	Revenue	90	-29.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18700	SPF - BallState	425302	Motor Vehicles	235	-3675.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18701	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-27T00:00:00	ARD5412288	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18702	SPF - I NAT	425366	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18703	DOR BMV OSOW Fee	427475	Revenue	90	-46798.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18704	SPF - Nurses	425367	Motor Vehicles	235	-7650.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18705	SPandR - Toboggan	425852	Natural Resources	300	-291.590	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18706	Dealer Plates	425230	Secretary Of State	40	-26464.710	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-03-27T00:00:00	ARD5412206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18707	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18708	Child Labor Law Penalties	450810	Labor	225	-5950.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-27T00:00:00	ARD5412279	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18709	FR - recycle revenue	431428	Correction	615	-5356.390	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-03-27T00:00:00	ARD5412316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18710	Alcoholic Beverage Taxes	416100	Revenue	90	-93.800	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18711	Volume Fee	422330	Financial Institutions	208	-148.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-27T00:00:00	ARD5412276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18712	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18713	FR - handling fee (nursery) re	425617	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18714	Elevator Inspections	422620	Homeland Security	385	-58420.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18715	SPandR - Annual Permits	425787	Natural Resources	300	-14850.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18716	Welfare Repayments	450510	FSSA Family Resources	500	-4315.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-27T00:00:00	ARB5412195	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18717	Civil Penalties	450411	Revenue	90	-15845.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18718	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-211.570	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18719	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3000.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-27T00:00:00	ARD5412205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18720	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7200.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18721	Special Fuel Tax	414300	Revenue	90	-17.790	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18722	SPF - IKFT	425364	Child Services	502	-3550.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-03-27T00:00:00	ARD5412310	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18723	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2235.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18724	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18725	SPandR - Bank Ties	425789	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18726	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-655.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18727	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42712.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-27T00:00:00	ARD5412206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18728	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6636.670	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18729	Riverboat Wagering Tax	415300	Revenue	90	-3878304.890	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18730	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18731	Transp Infr Impr Fee	428155	Transportation	800	-412.520	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-27T00:00:00	ARD5412324	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18732	SPF - Purdue	425319	Motor Vehicles	235	-16500.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18733	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18734	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-27T00:00:00	ARB5412184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18735	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-27T00:00:00	ARD5412284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18736	Riverboat Wagering Tax	415300	Revenue	90	-1757853.250	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18737	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-169755.530	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-27T00:00:00	ARD5412314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18738	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18739	STORMWATER	421188	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-27T00:00:00	BIL5412333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18740	DOR BMV OSOW Fee	427475	Revenue	90	-155170.170	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18741	Alcoholic Beverage Taxes	416100	Purdue University	760	-74.460	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412322	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18742	Real Estate Investigative	451140	Professional Licensing	250	-1273.330	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-27T00:00:00	ARD5412284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18743	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6325.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18744	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-27T00:00:00	ARD5412209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18745	SPF - IBST	425360	Motor Vehicles	235	-675.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18746	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18747	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18748	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-27T00:00:00	ARD5412272	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18749	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-27T00:00:00	ARD5412291	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18750	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-118.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18751	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18752	DNR - Facility Rental Revenue	425653	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18753	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-27T00:00:00	ARD5412296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18754	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	ARD5412324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18755	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18756	SPandR - Group Docks	425821	Natural Resources	300	-910.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18757	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3728.640	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18758	Pet Friendly Trust	425399	Motor Vehicles	235	-8025.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18759	SPF - ISP	425371	Motor Vehicles	235	-2475.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-03-27T00:00:00	ARD5412283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18760	Motor Vehicle Highway Fees	425008	Transportation	800	-1205635.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-27T00:00:00	ARD5412325	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18761	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18762	DOR ISP Building Fee	427480	Budget Agency	57	-195.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412259	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18763	Riverboat Wagering Tax	415300	Revenue	90	-5752935.560	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-03-27T00:00:00	ARD5412266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18764	SPandR - Special Events	425857	Natural Resources	300	-2100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	ARD5412292	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18765	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18766	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-11T00:00:00	ARB5347461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18767	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5805.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18768	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18769	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-767.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-11T00:00:00	ARD5347589	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18770	SPandR - Admission Gate In State	425782	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18771	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18772	Innkeeper's Tax	418500	Treasurer of State	48	-9.900	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-12-11T00:00:00	ARD5347484	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18773	Motor Vehicle Highway Fees	425008	Transportation	800	-279915.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-11T00:00:00	ARD5347591	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18774	O/I - Advertising Revenue	425742	Natural Resources	300	-10000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18775	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-11T00:00:00	ARB5347461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18776	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-11T00:00:00	ARB5347461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18777	DNR - SPandR - Recycle	425780	Natural Resources	300	-195.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18778	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18779	Food and Beverage Tax	418400	State Comptroller	50	9105.160	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-11T00:00:00	ARD5347493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18780	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-11T00:00:00	ARD5347537	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18781	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-11T00:00:00	ARD5347548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18782	Elevator Inspections	422620	Homeland Security	385	-13324.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18783	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-67591.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-11T00:00:00	ARD5347527	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18784	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18785	Gaming Penalties	450620	Gaming Comm	190	-3045.420	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-11T00:00:00	ARD5347539	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18786	Consumer Settlements	450230	Attorney General	46	-99.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-11T00:00:00	ARD5347479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18787	DNR - Campground Revenue	425451	Natural Resources	300	-360.820	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18788	LOCAL PROJECTS	464180	Transportation	800	11000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-11T00:00:00	ARM5347472	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18789	Training	439102	Transportation	800	-560.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-11T00:00:00	ARD5347591	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18790	Motor Carrier Fuel Tax	414400	Transportation	800	-354261.550	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-11T00:00:00	ARD5347589	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18791	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-14576.160	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-11T00:00:00	ARD5347482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18792	Copies and Report Fees	420360	State Police	100	-47.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-12-11T00:00:00	ARD5347535	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18793	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-261703.710	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18794	Heritage Trust Fees	425387	Natural Resources	300	-2375.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18795	Sle of Per Prop - Surplus Prop	430420	Administration	61	2080.860	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-11T00:00:00	ARD5347528	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18796	DOR BMV OSOW Fee	427475	Transportation	800	-25.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-11T00:00:00	ARD5347589	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18797	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3596.810	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-11T00:00:00	ARD5347482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18798	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-11T00:00:00	ARD5347548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18799	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18800	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18801	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18802	LOCAL PROJECTS	464180	Child Services	502	-2275.250	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-11T00:00:00	ARD5347573	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18803	IRP Registration Fees	427420	Revenue	90	-77462.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18804	State Sales Tax	412010	Transportation	800	-4894.530	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-11T00:00:00	ARD5347589	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18805	Plan Review	422554	Homeland Security	385	-24913.420	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18806	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18807	Occupational License Fee	422820	Gaming Comm	190	-500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-11T00:00:00	ARD5347539	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18808	SexorViolent Offender Reg Fee	429350	Correction	615	-532.000	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-12-11T00:00:00	ARD5347579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18809	SPF - IIT	425310	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18810	Code Enforcement Plan Review	422555	Homeland Security	385	-536.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18811	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5088.900	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-11T00:00:00	ARD5347562	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18812	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-55.470	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18813	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18814	O/I - Map Sales	431453	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18815	Controlled Substances Recovery	426450	Professional Licensing	250	-540.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-11T00:00:00	ARD5347548	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18816	Aviation Fuel Excise Tax	413350	Revenue	90	-29296.220	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18817	SPandR - Falls School (Entrance	425816	Natural Resources	300	-161.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18818	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-11T00:00:00	BIL5347598	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18819	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-11T00:00:00	ARD5347537	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18820	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-32940.660	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-11T00:00:00	ARD5347482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18821	SPF - Butler	425304	Motor Vehicles	235	-775.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18822	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13.810	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-11T00:00:00	ARD5347578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18823	SPandR - Falls Parking	425814	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18824	IFSAC Fees	422630	Homeland Security	385	-20.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18825	Amusement Entertainment Pmts	422510	Homeland Security	385	-1546.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18826	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-12-11T00:00:00	BIL5347598	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18827	Truck under 7K	425021	Motor Vehicles	235	-100.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18828	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18829	SPF - ISP	425371	Motor Vehicles	235	-400.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18830	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18831	Consumer Credit License Applic	422302	Financial Institutions	208	-2950.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-11T00:00:00	ARD5347540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18832	Occupational License Fee	422820	Gaming Comm	190	-175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-12-11T00:00:00	ARD5347539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18833	Restitution	452030	Criminal Justice Institute	32	-16.200	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-11T00:00:00	ARD5347476	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18834	DOR BMV OSOW Fee	427475	Revenue	90	-36363.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18835	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18836	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18837	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18838	State Sales Tax	412010	Transportation	800	-1158.250	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-11T00:00:00	ARD5347589	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18839	HP Breakage	423613	Horse Racing Comm	265	-170.470	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347550	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18840	Const Design Release VarnceFee	422530	Homeland Security	385	-3184.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18841	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18842	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18843	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18844	Charity Gaming License Fee	422810	Gaming Comm	190	-20915.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-11T00:00:00	ARD5347539	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18845	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18846	NRA Trust	425406	Motor Vehicles	235	-350.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18847	SPF - I NAT	425366	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18848	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26814.410	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-11T00:00:00	ARD5347577	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18849	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-738.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18850	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18851	SPF - Purdue	425319	Motor Vehicles	235	-3775.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18852	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-11T00:00:00	ARD5347537	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18853	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18854	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	470.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18855	Offender Medical Copayments	420830	Correction	615	-3078.620	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-12-11T00:00:00	ARD5347580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18856	SPF - IU	425312	Motor Vehicles	235	-5350.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18857	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18858	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18859	Innkeeper's Tax	418500	Treasurer of State	48	-27.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-12-11T00:00:00	ARD5347484	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18860	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18861	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18862	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18863	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1736.940	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18864	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18865	SPF - USI	425329	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18866	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18867	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18868	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18869	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8.630	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18870	Motor Carrier Permit Fee	427452	Transportation	800	-1575.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-11T00:00:00	ARD5347589	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18871	SPF - 4H	425356	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18872	Grant Revenue from IFA	443500	Supreme Court Admin	22	-19981.700	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-12-11T00:00:00	ARD5347474	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18873	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18874	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18875	SPF - TriState	425324	Motor Vehicles	235	-100.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18876	O/I - Fines/Penalties	451021	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18877	Alcoholic Beverage Taxes	416100	Revenue	90	-216.680	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18878	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18879	Sales - Gas and Oil	430916	Transportation	800	-67.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-11T00:00:00	ARD5347590	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18880	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-318.120	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-11T00:00:00	ARD5347483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18881	SPandR - Retailer Commission	425841	Natural Resources	300	-165.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18882	Innkeeper's Tax	418500	Treasurer of State	48	-19.200	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-11T00:00:00	ARD5347484	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18883	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18884	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18885	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25328.590	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18886	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-40700.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-11T00:00:00	ARD5347540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18887	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18888	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-12-11T00:00:00	ARD5347484	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18889	Gasoline use tax	412700	Revenue	90	-2406189.770	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18890	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6916.560	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-11T00:00:00	ARD5347474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18891	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18892	DOR ISP Building Fee	427480	Budget Agency	57	-191.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347527	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18893	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18894	Safety First Trust Fees	425389	Homeland Security Found	8385	-475.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-11T00:00:00	ARD5347592	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18895	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-11T00:00:00	ARB5347461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18896	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18897	Food and Beverage Tax	418400	State Comptroller	50	1215.430	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-11T00:00:00	ARD5347493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18898	Court Fee Automated Record Kee	424127	Treasurer of State	48	-334447.590	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-11T00:00:00	ARD5347482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18899	DNR Donations Revenue	463060	Natural Resources	300	-1612.840	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18900	Special Fuel Tax	414300	Revenue	90	-613873.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18901	Charity Gaming Penalties	450610	Gaming Comm	190	-437.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-11T00:00:00	ARD5347539	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18902	DNR - Concessions Revenue	425452	Natural Resources	300	-4144.940	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18903	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18904	Gasoline use tax	412700	Transportation	800	-3609284.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-11T00:00:00	ARD5347589	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18905	Sales Disclosure Filing	424810	Budget Agency	57	-16335.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-12-11T00:00:00	ARD5347525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18906	Program Income	441020	Indiana Dept of Health	400	-3529140.880	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-12-11T00:00:00	ARD5347562	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18907	Nonconsumer Settlements/Fees	450260	Attorney General	46	-222.680	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-11T00:00:00	ARD5347479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18908	Welfare Repayments	450510	FSSA Family Resources	500	-11509.050	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347570	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18909	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-58.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18910	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-117.920	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-12-11T00:00:00	ARD5347525	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18911	LARE Fee	425267	Natural Resources	300	-59145.800	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18912	Welfare Repayments	450510	FSSA Family Resources	500	-0.320	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-11T00:00:00	ARM5347467	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18913	SPF - Riley HFK	425376	Motor Vehicles	235	-1400.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18914	Court Fee Marriage License Fee	424129	Treasurer of State	48	-11177.120	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-11T00:00:00	ARD5347482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18915	Welfare Repayments	450510	FSSA Family Resources	500	-137925.190	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-11T00:00:00	ARB5347466	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18916	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-462.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18917	Overweight Vehicle Fines	455110	Transportation	800	-42137.120	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-11T00:00:00	ARD5347588	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18918	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18919	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3269.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18920	Special Fuel Tax	414300	Revenue	90	-12464.440	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18921	SPandR - Group Docks	425821	Natural Resources	300	-1745.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18922	SPF - Marian	425318	Motor Vehicles	235	-175.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18923	Reinstate License or Permit	425006	Motor Vehicles	235	-160.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18924	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1620.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18925	SPandR - Admission Gate In State	425782	Natural Resources	300	-16826.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18926	FR - licensed timber buyers li	425614	Natural Resources	300	-4020.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18927	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18928	Welfare Repayments	450510	FSSA Family Resources	500	457.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-11T00:00:00	ARD5347570	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18929	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18930	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18931	SPandR - Dwelling Agreement	425811	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18932	Road Improvement Reimbursement	428131	Transportation	800	-800.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-11T00:00:00	ARD5347591	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18933	Sales - SFTY EDU TRAINING	430965	State Police	100	-248.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-11T00:00:00	ARD5347535	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18934	Alcoholic Beverage Taxes	416100	Purdue University	760	-75.880	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-11T00:00:00	ARD5347587	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18935	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18936	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18937	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1325.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-11T00:00:00	ARD5347482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18938	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18939	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18940	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18941	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-11T00:00:00	ARB5347461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18942	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18943	SPandR - Bouys and Docks	425794	Natural Resources	300	-55645.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18944	SPandR - Daily Adm - Range	425805	Natural Resources	300	-326.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18945	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-952.420	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18946	SPF - ND	425327	Motor Vehicles	235	-1025.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18947	Banner Permits	428132	Transportation	800	-795.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-11T00:00:00	ARD5347591	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18948	SPandR - Annual Permits	425787	Natural Resources	300	-7050.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18949	ID Breakage	423614	Horse Racing Comm	265	-200.710	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347550	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18950	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-11T00:00:00	ARD5347493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18951	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-75250.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18952	Pet Friendly Trust	425399	Motor Vehicles	235	-2025.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18953	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-11495.620	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-11T00:00:00	ARD5347482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18954	Workzone Safety Fine	455130	Transportation	800	-3330.500	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-12-11T00:00:00	ARD5347588	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18955	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18956	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18957	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-457084.020	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-11T00:00:00	ARD5347575	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18958	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-11T00:00:00	ARD5347537	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18959	Entomology - nursery dealers l	425434	Natural Resources	300	-1952.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18960	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71308.480	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18961	SPandR - Admin Rev	425858	Natural Resources	300	560.480	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18962	Aircraft License Excise Tax	413100	Revenue	90	781.310	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18963	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18964	Veterans Home Resident Collect	428410	Veterans Home	570	-43147.150	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-11T00:00:00	ARD5347578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18965	Nonconsumer Settlements/Fees	450260	State Police	100	-2961.850	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-12-11T00:00:00	ARD5347535	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18966	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18967	Veterans Home Resident Collect	428410	Veterans Home	570	-94950.490	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-12-11T00:00:00	ARD5347578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18968	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-12-11T00:00:00	ARD5347539	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18969	Superload Escort Revenue	432105	State Police	100	-8311.920	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-11T00:00:00	ARD5347535	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18970	DNR - CRS Campground Rev	425608	Natural Resources	300	-7794.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18971	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-470.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18972	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-199.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-11T00:00:00	BIL5347598	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18973	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-95856.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-11T00:00:00	ARD5347591	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18974	SPandR - CRS Cabins	425799	Natural Resources	300	-978.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18975	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18976	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18977	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2109.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18978	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18979	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1525.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18980	Gaming Agent Division Costs	422870	Gaming Comm	190	-89250.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18981	Greenways Trust	425400	Motor Vehicles	235	-200.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18982	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18983	DESIGNATED DONATION	463050	Child Services	502	-50.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-12-11T00:00:00	ARD5347573	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18984	Technololgy Fund Fees	425284	Motor Vehicles	235	-15175.900	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18985	SPF - IKFT	425364	Child Services	502	-975.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-11T00:00:00	ARD5347573	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18986	SPF - IBE	425359	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18987	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18988	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18989	Victim Comp Penalties	452010	Criminal Justice Institute	32	-30760.750	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-11T00:00:00	ARD5347476	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18990	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10138.640	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18991	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-12-11T00:00:00	ARD5347484	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18992	SPandR - Fishing Tournament	425818	Natural Resources	300	-87.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18993	Boiler Inspections	422610	Homeland Security	385	-1777.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18994	Odometer Fees	425007	State Police	100	-198.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-11T00:00:00	ARD5347535	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18995	Alcoholic Beverage Taxes	416100	Revenue	90	-577.030	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18996	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18997	LARE Fee	425267	Natural Resources	300	53915.800	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18998	SPandR - Annual Horse Tag	425785	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18999	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19000	DOR ISP Building Fee	427480	Budget Agency	57	-4896.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347526	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19001	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19002	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-535.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-11T00:00:00	ARD5347562	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19003	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19004	Volume Fee	422330	Financial Institutions	208	-8036.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-11T00:00:00	ARD5347540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19005	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19006	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-11T00:00:00	ARB5347461	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19007	SPF - Colts	425354	Budget Agency	57	-1980.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-11T00:00:00	ARD5347526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19008	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19009	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19010	DOR BMV OSOW Fee	427475	Revenue	90	-33406.880	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19011	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19012	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-180.370	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19013	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19014	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19015	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-11T00:00:00	ARM5347462	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19016	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19017	Child Support Bureau Annual Fe	424200	Child Services	502	-105.710	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-11T00:00:00	ARD5347573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19018	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19019	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19020	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19021	SPF - ISU	425311	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19022	Lamination Fee	429460	Law Enforcement Training Brd	103	-3.250	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-11T00:00:00	ARD5347537	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19023	DNR - Firewood Revenue	431462	Natural Resources	300	-624.300	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19024	DNR - Restitution	451045	Natural Resources	300	-1685.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-12-11T00:00:00	ARD5347554	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19025	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19530.250	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-11T00:00:00	ARD5347489	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19026	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-11T00:00:00	ARD5347541	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19027	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-955.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-11T00:00:00	ARD5347552	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19028	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-11T00:00:00	ARD5347569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19029	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-350226.880	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-11T00:00:00	ARD5347560	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19030	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-11T00:00:00	ARD5347481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19031	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-275.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-12-11T00:00:00	ARD5347478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19032	Petroleum Severance	413800	Natural Resources	300	-4001.800	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-11T00:00:00	ARD5347556	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19033	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91754.750	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-11T00:00:00	ARD5347530	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19034	National Criminal History Chck	428040	State Police	100	-870.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-12-11T00:00:00	ARD5347536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19035	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	250.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-11T00:00:00	ARD5347563	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19036	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-208.600	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-11T00:00:00	ARD5347564	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19037	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3833.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-11T00:00:00	ARD5347558	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19038	Coroners Training Board	420881	Coroner's Training Board	240	-11610.250	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-12-11T00:00:00	ARD5347547	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
19039	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3417.870	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-11T00:00:00	ARD5347549	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19040	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-38571.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-11T00:00:00	ARD5347553	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19041	DOR IDEM Fees	427470	Environmental Management	495	-913.720	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-11T00:00:00	ARD5347568	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19042	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-12-11T00:00:00	ARD5347551	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19043	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-30.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-11T00:00:00	ARD5347559	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19044	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-25362.000	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-12-11T00:00:00	ARD5347565	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19045	Technololgy Fund Fees	425284	Motor Vehicles	235	-382.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-11T00:00:00	ARD5347544	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19046	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-11T00:00:00	ARD5347542	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19047	Child Labor Law Penalties	450810	Labor	225	-32400.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-11T00:00:00	ARD5347543	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19048	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-2238.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-11T00:00:00	ARD5347555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19049	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-27.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-11T00:00:00	ARD5347546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19050	SPF - Support our Troops	425340	Veterans Affairs	160	-5790.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-11T00:00:00	ARD5347538	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19051	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9203.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-11T00:00:00	ARD5347529	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19052	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-13T00:00:00	ARD5349338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19053	Food and Beverage Tax	418400	State Comptroller	50	-89.310	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19054	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19055	Food and Beverage Tax	418400	State Comptroller	50	-1492.350	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19056	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2051.350	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19057	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17682.950	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19058	SPF - DARE	425350	Motor Vehicles	235	-75.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19059	Mtr Carrier (MF-620)	427445	Revenue	90	-213.180	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19060	Transp Infr Impr Fee	428155	Transportation	800	-213.840	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-13T00:00:00	ARD5349458	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19061	Mtr Carrier Sur	427439	Revenue	90	-34.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19062	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-12-13T00:00:00	ARD5349338	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19063	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19064	SPF - IIT	425310	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19065	Consumer Restitution	450220	Attorney General	46	-7600.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-12-13T00:00:00	ARD5349338	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19066	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19067	IRP Registration Fees	427420	Revenue	90	-470376.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19068	FR - scrap revenue	431431	Transportation	800	-192.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-11T00:00:00	ARD5460915	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19069	LABORATORY COSTS	421102	Toxicology	115	-720.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-11T00:00:00	ARD5460857	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5377.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-11T00:00:00	ARD5460914	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19071	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-25650.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-11T00:00:00	ARD5460844	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19072	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50431.390	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-11T00:00:00	ARD5460791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19073	Late Fee	422327	Financial Institutions	208	-320.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-11T00:00:00	ARD5460861	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19074	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19658.270	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-11T00:00:00	ARD5460791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19075	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-11T00:00:00	ARD5460914	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19076	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-33728.650	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2019-06-11T00:00:00	ARD5460895	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19077	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-11T00:00:00	ARD5460856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19078	SPF - Colts	425354	Budget Agency	57	-5440.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-06-11T00:00:00	ARD5460844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19079	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	33928.650	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-11T00:00:00	ARD5460895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19080	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29942.410	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-11T00:00:00	ARD5460901	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19081	Gasoline use tax	412700	Transportation	800	-3710584.840	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-11T00:00:00	ARD5460914	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19082	Gift Shop Revenue	431435	War Memorials Comm	315	-142.060	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-11T00:00:00	ARD5460880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
19083	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-15200355.540	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-06-11T00:00:00	ARD5460900	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19084	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2406.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19085	State Seals	422680	Homeland Security	385	-390.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19086	Food and Beverage Tax	418400	State Comptroller	50	43100.060	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-11T00:00:00	ARD5460803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19087	Welfare Repayments	450510	FSSA Family Resources	500	-73288.770	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-11T00:00:00	ARB5460767	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19088	RealEstate FraudApp-Fees	429333	Attorney General	46	-230.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-11T00:00:00	ARD5460790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19089	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2215.470	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-11T00:00:00	ARD5460874	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19090	Gasoline Tax	414200	Revenue	90	-594.110	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19091	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-54.320	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-11T00:00:00	ARD5460792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19092	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19093	IRP Registration Fees	427420	Revenue	90	-320789.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19094	In.Gov Charges	439106	Ofc of Technology	67	-590.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-11T00:00:00	ARD5460848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19095	Gasoline use tax	412700	Revenue	90	-2473723.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19096	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-11T00:00:00	ARD5460856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19097	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1441630.910	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-11T00:00:00	ARD5460883	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19098	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2360.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-11T00:00:00	ARD5460876	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19099	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15540.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-11T00:00:00	ARD5460866	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19100	Innkeeper's Tax	418500	Treasurer of State	48	-1370.510	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19101	Banner Permits	428132	Transportation	800	-1210.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-11T00:00:00	ARD5460915	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19102	Gasoline Tax	414200	Revenue	90	-198.030	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19103	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-671.500	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-06-11T00:00:00	ARD5460785	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19104	Innkeeper's Tax	418500	Treasurer of State	48	-431.500	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19105	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-11T00:00:00	ARB5460762	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19106	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2670.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-11T00:00:00	ARD5460862	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19107	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-11T00:00:00	ARD5460864	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19108	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19109	InsurAgts and Related Lic	423920	Insurance	210	-129443.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-11T00:00:00	ARD5460862	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19110	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-4375.000	2019	Education	DONATIONS	46420	State Dedicated Fund	2019-06-11T00:00:00	ARD5460902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19111	Consumer Settlements	450230	Attorney General	46	-1939.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-11T00:00:00	ARD5460788	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19112	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-11T00:00:00	ARD5460861	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19113	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-11T00:00:00	ARD5460856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19114	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-57026.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19115	Trip Permit (35%)	427441	Revenue	90	-1225.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19116	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-11T00:00:00	ARD5460782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19117	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10430.820	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-11T00:00:00	ARD5460889	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19118	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-346473.140	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19119	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-46507.280	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-06-11T00:00:00	ARD5460890	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19120	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-11T00:00:00	ARB5460762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19121	Alcoholic Beverage Taxes	416100	Purdue University	760	-15622.570	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460911	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
19122	Special Fuel Tax	414300	Revenue	90	-8813.780	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19123	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-105173.800	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-11T00:00:00	ARD5460845	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19124	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-11T00:00:00	ARB5460762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19125	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4525.110	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-11T00:00:00	ARD5460791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19126	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-11T00:00:00	ARD5460861	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19127	Alcoholic Beverage Taxes	416100	Revenue	90	-19479.310	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19128	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-11T00:00:00	ARD5460866	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19129	HP Breakage	423613	Horse Racing Comm	265	-315.710	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460875	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19130	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1326920.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-11T00:00:00	ARD5460882	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19131	Special Fuel Tax	414300	Revenue	90	-178.960	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19132	Innkeeper's Tax	418500	Treasurer of State	48	-64.420	2019	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19133	DESIGNATED DONATION	463050	Arts Comm	705	-1625.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-06-11T00:00:00	ARD5460910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19134	Child Labor Law Penalties	450810	Labor	225	-2950.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460865	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19135	DOR ISP Building Fee	427480	Budget Agency	57	-21172.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460844	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19136	Technololgy Fund Fees	425284	Motor Vehicles	235	-944.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-11T00:00:00	ARD5460868	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19137	DOR IDEM Fees	427470	Environmental Management	495	-863.560	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460892	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19138	Innkeeper's Tax	418500	Treasurer of State	48	-638.660	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19139	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-11T00:00:00	ARD5460914	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19140	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2267.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19141	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-11T00:00:00	ARD5460856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19142	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-11T00:00:00	ARD5460790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19143	Motor Vehicle Highway Fees	425008	Transportation	800	-1125235.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-11T00:00:00	ARD5460915	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19144	Registration Fee Revenue	423260	Education	700	-450.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-06-11T00:00:00	ARD5460908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19145	Welfare Repayments	450510	FSSA Family Resources	500	4671.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-11T00:00:00	ARM5460768	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19146	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-11T00:00:00	ARB5460762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19147	Consumer Settlements	450230	Attorney General	46	-75.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-11T00:00:00	ARD5460787	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19148	Amusement Entertainment Pmts	422510	Homeland Security	385	-978.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19149	Trip Permit (65%)	427446	Revenue	90	-2275.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19150	Odometer Fees	425007	State Police	100	-3879.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460855	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19151	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-179.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460862	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19152	Dental Compliance	451150	Professional Licensing	250	-520.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460871	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19153	LOCAL PROJECTS	464180	Child Services	502	-1348.120	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-11T00:00:00	ARD5460898	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19154	TOS Unidentified Funds	401150	State Comptroller	50	-508413.230	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-11T00:00:00	ARD5460799	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19155	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-18500.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19156	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8053.100	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-11T00:00:00	ARD5460791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19157	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15776.080	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19158	Child Support Bureau Annual Fe	424200	Child Services	502	-2508.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-11T00:00:00	ARD5460898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19159	Coroners Training Board	420881	Coroner's Training Board	240	-72988.250	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-11T00:00:00	ARD5460870	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
19160	FR - recycle revenue	431428	Correction	615	-12373.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-06-11T00:00:00	ARD5460904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19161	Welfare Repayments	450510	Early Child Learning	501	4637.520	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-11T00:00:00	ARD5460897	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19162	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6459.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-11T00:00:00	ARD5460912	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19163	Innkeeper's Tax	418500	Treasurer of State	48	1217.690	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-06-11T00:00:00	ARD5460792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19164	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-11T00:00:00	ARD5460847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19165	Alcoholic Beverage Taxes	416100	Revenue	90	-118932.340	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19166	Local Grant Revenue	443000	School for the Deaf	560	-10156.550	2019	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2019-06-11T00:00:00	ARD5460902	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19167	Controlled Substances Recovery	426450	Professional Licensing	250	-3810.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-11T00:00:00	ARD5460871	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19168	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20642.100	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19169	FR - annual horse tag revenue	425601	Natural Resources	300	-5220.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19170	Motor Vehicle Highway Fees	425008	State Comptroller	50	-84833.770	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-11T00:00:00	ARD5460799	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19171	Boiler Inspections	422610	Homeland Security	385	-1518.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19172	Sales Disclosure Filing	424810	Budget Agency	57	-48975.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-11T00:00:00	ARD5460843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19173	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3959.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-11T00:00:00	ARD5460890	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19174	FR - annual permit revenue - R	425603	Natural Resources	300	-14625.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19175	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-11T00:00:00	ARD5460856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19176	Admin. Fee	425197	Charter School Brd	704	-423.700	2019	Education	Charter School Board	43911	Private Grant Funds	2019-06-11T00:00:00	ARD5460909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
19177	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19178	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19179	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7245.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-11T00:00:00	ARD5460881	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19180	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20696.600	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-06-11T00:00:00	ARD5460891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
19181	DNR - Boat Rental Revenue	425467	Natural Resources	300	-28.040	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19182	DOR  Service Charge	427449	Revenue	90	-102.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19183	DNR Sale of Publications	431456	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19184	Food and Beverage Tax	418400	State Comptroller	50	417.130	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-11T00:00:00	ARD5460803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19185	Teaching Licensing Fees	427010	Education	700	-20520.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-11T00:00:00	ARD5460908	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19186	Mtr Carrier (MF-620)	427445	Revenue	90	-285.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19187	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-50.960	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19188	SPF - Support our Troops	425340	Veterans Affairs	160	-22195.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-11T00:00:00	ARD5460858	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19189	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-06-11T00:00:00	BIL5462858	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19190	Precious Metal	427587	Secretary Of State	40	-100.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-11T00:00:00	ARD5460785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19191	Metrology Lab Fees	423220	Indiana Dept of Health	400	-675.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19192	Innkeeper's Tax	418500	Treasurer of State	48	-813.020	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19193	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460871	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19194	Civil Penalties	450411	Utility Regulatory Comm	200	-26500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-06-11T00:00:00	ARD5460859	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19195	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2356.860	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-11T00:00:00	ARM5460771	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19196	SPF - IKFT	425364	Child Services	502	-3875.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-11T00:00:00	ARD5460898	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19197	Nonconsumer Settlements/Fees	450260	State Police	100	-3076.420	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-11T00:00:00	ARD5460855	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19198	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1606.820	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-11T00:00:00	ARD5460791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19199	Notary Public Commissions	427520	Secretary Of State	40	-990.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-11T00:00:00	ARD5460786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19200	Innkeeper's Tax	418500	Treasurer of State	48	-86.220	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19201	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3570.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19202	DNR - Campground Revenue	425451	Natural Resources	300	-1957.940	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19203	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-315.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19204	Innkeeper's Tax	418500	Treasurer of State	48	-991.520	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19205	DOR BMV OSOW Fee	427475	Revenue	90	22910.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19206	DNR - Timber Sale Revenue	431432	Natural Resources	300	-163757.200	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19207	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-11T00:00:00	ARD5460871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19208	Iron On Decal	430612	Law Enforcement Training Brd	103	-92.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-11T00:00:00	ARD5460856	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19209	Heritage Trust Fees	425387	Natural Resources	300	-12550.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19210	SPandR - SPHX other user fees	425849	Natural Resources	300	-27343.520	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19211	Registration Fee Revenue	423260	Natural Resources	300	-5720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19212	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19213	FR - scrap revenue	431431	Natural Resources	300	-534.600	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19214	LARE Fee	425267	Natural Resources	300	-78620.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19215	SPandR - Annual Permits	425787	Natural Resources	300	-457.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19216	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19217	FandW - Additional Tags Block of	425462	Natural Resources	300	-1724.330	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19218	DNR - Concessions Revenue	425452	Natural Resources	300	-3814.970	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19219	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19220	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19221	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-44.100	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19222	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-32403.740	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19223	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19224	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2899.780	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19225	DNR - Firewood Revenue	431462	Natural Resources	300	-3512.750	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19226	SPandR - Admin Rev	425858	Natural Resources	300	5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19227	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-205.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19228	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19229	SPandR - SPHX Cabins	425847	Natural Resources	300	-23699.490	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19230	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19231	DNR - Gate Admissions Rev	425611	Natural Resources	300	-24810.540	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19232	SPandR - Daily Swimming	425807	Natural Resources	300	-46.900	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19233	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19234	Consumer Credit License Applic	422302	Financial Institutions	208	-950.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-11T00:00:00	ARD5460861	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19235	SPandR - Admin Rev	425858	Natural Resources	300	-867.120	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19236	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-11T00:00:00	ARD5460816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19237	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-789.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-11T00:00:00	ARD5460782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19238	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19239	DNR - Firewood Revenue	431462	Natural Resources	300	-147.770	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19240	Welfare Repayments	450510	FSSA Family Resources	500	-48509.630	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460896	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142773.420	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460850	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19242	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-11T00:00:00	ARM5460763	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19243	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-11T00:00:00	ARD5460900	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19244	Innkeeper's Tax	418500	Treasurer of State	48	-1297.840	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19245	SPandR - SPHX Camping	425848	Natural Resources	300	-1319924.090	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19246	DNR - Concessions Revenue	425452	Natural Resources	300	-2997.850	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19247	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-11T00:00:00	ARB5460762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19248	DOR BMV OSOW Fee	427475	Revenue	90	-146950.030	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19249	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19250	Welfare Repayments	450510	FSSA Family Resources	500	53293.790	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-11T00:00:00	ARD5460896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19251	DOR ISP Building Fee	427480	Budget Agency	57	-472.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460845	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19252	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-11T00:00:00	ARB5460762	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19253	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-177732.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-11T00:00:00	ARD5460877	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19254	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-27701.480	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-04-16T00:00:00	ARD5425746	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19255	FR - nursery seedling revenue	431424	Natural Resources	300	-11896.350	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19256	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19257	Investment Income	429690	Motor Vehicles	235	-1082.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-16T00:00:00	ARD5425724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19258	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19259	SPF - State Museum Trust	425395	Motor Vehicles	235	-1400.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19260	DOR  Service Charge	427449	Revenue	90	-50.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19261	Plan Review	422554	Homeland Security	385	-33164.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19262	Aviation Fuel Excise Tax	413350	Revenue	90	-60631.020	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19263	TOS Unidentified Funds	401150	Treasurer of State	48	291023.450	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-04-16T00:00:00	ARD5425656	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19264	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1269.520	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-16T00:00:00	ARD5425646	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19265	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19266	Reinstate License or Permit	425006	Motor Vehicles	235	-3240.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19267	Pet Friendly Trust	425399	Motor Vehicles	235	-12075.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19268	DNR - Cabin Revenue	425605	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19269	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19270	FR - special event permit reve	425627	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19271	SPF - ISP	425371	Motor Vehicles	235	-2850.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19272	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19273	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19274	Restitution	452030	Criminal Justice Institute	32	-25.110	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-16T00:00:00	ARD5425646	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19275	DNR - Campground Revenue	425451	Natural Resources	300	-1748.380	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19276	Fed Indirect Cost Revenue	445000	Environmental Management	495	4931.000	2019	Conservation, Culture and Development	TITLE V OPER. PERMIT TRST FD-T	36230	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19277	FandW - Additional Tags Block of	425462	Natural Resources	300	-370.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19278	Banner Permits	428132	Transportation	800	-975.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	ARD5425767	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19279	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2818.840	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-16T00:00:00	ARD5425750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19280	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1608.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19281	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19282	Owner's Fees	422840	Gaming Comm	190	-50000.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19283	Admin. Fee	425197	Charter School Brd	704	-359.030	2019	Education	Charter School Board	43911	Private Grant Funds	2019-04-16T00:00:00	ARD5425760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
19284	DESIGNATED DONATION	463050	Arts Comm	705	-3100.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-04-16T00:00:00	ARD5425761	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19285	IFSAC Fees	422630	Homeland Security	385	-160.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19286	Technololgy Fund Fees	425284	Motor Vehicles	235	-1217.940	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-16T00:00:00	ARD5425725	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19287	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19288	Fed Indirect Cost Revenue	445000	Environmental Management	495	12057.000	2019	Conservation, Culture and Development	SOLID STATE WASTE MGMT FD TRAN	34420	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	State Solid Waste Management	2530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19289	Fed Indirect Cost Revenue	445000	Environmental Management	495	683.000	2019	Conservation, Culture and Development	WASTE TIRE MGMT. FUND-TRANSFER	35330	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Waste Tire Management	2640	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19290	Cut Road Permit	428116	Transportation	800	-9650.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	ARD5425765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19291	SPF - Purdue	425319	Motor Vehicles	235	-22225.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19292	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-16T00:00:00	ARM5425629	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19293	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19294	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19295	SPF - IEdT	425361	Motor Vehicles	235	-2875.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19296	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19297	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19298	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-700.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19299	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14310.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19300	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-04-16T00:00:00	ARD5425655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19301	DNR - Concessions Revenue	425452	Natural Resources	300	-111.700	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19302	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425762	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19303	Certificate Fee	423319	Indiana Dept of Health	400	-2000.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19304	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.780	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-16T00:00:00	ARD5425669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19305	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19306	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2520.640	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-16T00:00:00	ARD5425766	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19307	Collection Agency Fees	427530	Transportation	800	-30.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	ARM5425642	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19308	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19309	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19310	Heritage Trust Fees	425387	Natural Resources	300	-20375.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19311	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8551.140	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-16T00:00:00	ARD5425756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19312	Truck 10K - 11K	425024	Motor Vehicles	235	-425.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19313	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19314	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-16T00:00:00	ARD5425717	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19315	LABORATORY COSTS	421102	Toxicology	115	-2220.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-16T00:00:00	ARD5425718	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19316	ORV Annual Trail Use Permit	420951	Natural Resources	300	-760.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19317	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-32394.650	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-04-16T00:00:00	ARD5425746	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19318	In.Gov Charges	439106	Ofc of Technology	67	1175727.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-16T00:00:00	ARD5425707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19319	Odometer Fees	425007	State Police	100	-4825.700	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425716	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19320	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19321	Solid waste disposal fee	421350	Environmental Management	495	-179054.150	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19322	FandW - License Agent Revenue	425482	Natural Resources	300	-39.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19323	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2471514.930	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-16T00:00:00	ARD5425738	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19324	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15442.620	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19326	Veterans Home Resident Collect	428410	Veterans Home	570	-11204.990	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-04-16T00:00:00	ARD5425756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19327	Adoption Fees	423020	Indiana Dept of Health	400	-8560.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19328	Claims and Comp - Road Damage	472342	Transportation	800	2641.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	ARM5425642	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19329	Elevator Inspections	422620	Homeland Security	385	-11210.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19330	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19331	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2900.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19332	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19333	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-36818.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19334	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19335	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-62980.630	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-16T00:00:00	ARD5425755	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19336	Wild Turkey Trust	425397	Motor Vehicles	235	-2075.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19337	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22838.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-16T00:00:00	ARD5425764	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19338	SPF - Nurses	425367	Motor Vehicles	235	-11075.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19339	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-405.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19340	FR - scrap revenue	431431	Transportation	800	-744.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	ARD5425767	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19341	FR - annual horse tag revenue	425601	Natural Resources	300	-480.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19342	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19343	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-293495.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-16T00:00:00	ARD5425731	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19344	FR - recycle revenue	431428	Correction	615	-22054.710	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-04-16T00:00:00	ARD5425757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19345	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-798.330	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-16T00:00:00	ARD5425653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19346	Unemployment Tax	417810	IO0521Workforce Development	510	-2436924.740	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-16T00:00:00	ARD5425755	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19347	Rntl of Prop - INDOT Rent	430191	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	BIL5425786	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19348	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19349	Registration Fee Revenue	423260	Indiana Dept of Health	400	-2797.080	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19350	Technololgy Fund Fees	425284	Motor Vehicles	235	-115225.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19351	Odometer Fees	425007	State Police	100	-541.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425714	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19352	DNR Donations Revenue	463060	Natural Resources	300	-13.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19353	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425732	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19354	Welfare Repayments	450510	FSSA Family Resources	500	27515.980	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-16T00:00:00	ARD5425751	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19355	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19356	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19357	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-38465.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19358	Gasoline Tax	414200	Revenue	90	-2117191.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19359	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19360	Truck 26K - 30K	425029	Motor Vehicles	235	-750.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19361	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1100.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-04-16T00:00:00	ARD5425647	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19362	DNR Sale of Publications	431456	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19363	Fireworks Wholesalers	422574	Homeland Security	385	-2600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19364	DNR - Gate Admissions Rev	425611	Natural Resources	300	-707.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19365	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9700.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19366	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3808699.080	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19367	Innkeeper's Tax	418500	Treasurer of State	48	-12.390	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-16T00:00:00	ARD5425655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19368	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1693.020	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-04-16T00:00:00	ARD5425754	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19369	NRA Trust	425406	Motor Vehicles	235	-1900.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19370	SPF - IKFT	425364	Child Services	502	-6275.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-04-16T00:00:00	ARD5425752	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19371	State Sales Tax	412010	Transportation	800	-3737.780	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-16T00:00:00	ARD5425766	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19372	FR - handling fee (nursery) re	425617	Natural Resources	300	-1080.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19373	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-1141245.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19374	Nonconsumer Settlements/Fees	450260	State Police	100	-50.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-16T00:00:00	ARD5425716	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19375	Ind Supp Fed Medicare A	422060	Veterans Home	570	-19554.910	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-16T00:00:00	ARD5425756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19376	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-959010.940	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-16T00:00:00	ARD5425735	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19378	Supplier's License Fee	422830	Gaming Comm	190	-525.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19379	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-696204.640	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-16T00:00:00	ARD5425753	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19380	FandW - Direct Donations Revenue	463270	Natural Resources	300	-17.600	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19381	Child Support Bureau Annual Fe	424200	Child Services	502	-442.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-16T00:00:00	ARD5425752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19382	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19383	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19384	Truck 30K - 36K	425030	Motor Vehicles	235	-625.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19385	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-386416.790	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-16T00:00:00	ARD5425728	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19386	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3600.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19387	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18416.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-16T00:00:00	ARD5425710	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19388	SPF - ISU	425311	Motor Vehicles	235	-1675.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19389	SPF - 4H	425356	Motor Vehicles	235	-950.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19390	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19391	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2665910.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-16T00:00:00	ARD5425737	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19392	Sales - SFTY EDU TRAINING	430965	State Police	100	-618.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-04-16T00:00:00	ARD5425716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19393	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-51900.650	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-16T00:00:00	BIL5425779	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19394	DESIGNATED DONATION	463050	Child Services	502	-250.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-04-16T00:00:00	ARD5425752	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19395	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19396	SPF - BallState	425302	Motor Vehicles	235	-5650.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19397	Alcoholic Beverage Taxes	416100	Purdue University	760	-6138.550	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425763	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
19398	FandW - POS vendor license sales	425458	Natural Resources	300	-1033.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19399	DOR UST Fees	427465	Environmental Management	495	360.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-16T00:00:00	BIL5425778	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19400	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-16T00:00:00	ARD5425722	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19401	Abandoned Property	462100	Treasurer of State	48	-5122.620	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-16T00:00:00	ARD5425652	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19402	Safety First Trust Fees	425389	Homeland Security Found	8385	-3425.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-04-16T00:00:00	ARD5425768	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19403	SPF - Marian	425318	Motor Vehicles	235	-775.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19404	Truck 50K - 66K	425035	Motor Vehicles	235	-225.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19405	SPF - TriState	425324	Motor Vehicles	235	-300.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19406	Studebaker National Museum	425338	Motor Vehicles	235	-150.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19407	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-16T00:00:00	ARM5425629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19408	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19409	Copies and Report Fees	420360	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19410	State Sales Tax	412010	Transportation	800	-15795.160	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-16T00:00:00	ARD5425766	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19411	SPF - Butler	425304	Motor Vehicles	235	-3975.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19412	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-72248.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-16T00:00:00	ARD5425647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19413	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-525.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19414	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-19150.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19415	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19416	Civil Penalties	450411	Revenue	90	-4240.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19417	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-108613.060	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19418	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4.950	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-16T00:00:00	ARD5425734	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19419	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19420	DNR - Boat Rental Revenue	425467	Natural Resources	300	-153.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19421	Fed Indirect Cost Revenue	445000	Environmental Management	495	5146.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19422	Truck under 7K	425021	Motor Vehicles	235	-875.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19423	SPF - Evansville	425325	Motor Vehicles	235	-1200.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19424	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19425	DNR - Firewood Revenue	431462	Natural Resources	300	-635.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19426	SPF - ND	425327	Motor Vehicles	235	-7750.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19427	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-763284.750	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-16T00:00:00	ARD5425767	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19428	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19429	Special Fuel Tax	414300	Revenue	90	-28267165.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19430	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102419.920	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-16T00:00:00	ARD5425744	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19431	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19432	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19433	SPF - IWU	425315	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19434	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19435	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19436	SPF - ITCC	425316	Motor Vehicles	235	-575.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19437	FR - shelterhouse revenue	425626	Natural Resources	300	-151.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19438	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19439	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19440	Child Labor Law Penalties	450810	Labor	225	-550.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425723	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19441	SPF - Riley HFK	425376	Motor Vehicles	235	-8200.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19442	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-274.810	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19443	Welfare Repayments	450510	FSSA Family Resources	500	-30516.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-16T00:00:00	ARB5425636	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139755.690	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19445	Water - ditch permit	425772	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19446	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19445.240	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-16T00:00:00	ARD5425724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19447	ID Breakage	423614	Horse Racing Comm	265	-185.190	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425729	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19448	Consumer Settlements	450230	Attorney General	46	-2412.850	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-16T00:00:00	ARD5425650	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19449	Training	439102	Transportation	800	-1640.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	ARD5425767	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19450	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19451	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19452	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19453	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19454	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13004070.130	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19455	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19456	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19457	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2200.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19458	SPF - Wabash	425332	Motor Vehicles	235	-1000.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19459	Finger Print Fee	422326	Gaming Comm	190	-1750.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19460	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19461	SPF - Support our Troops	425340	Veterans Affairs	160	-37845.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-04-16T00:00:00	ARD5425719	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19462	In.Gov Charges	439106	Ofc of Technology	67	-5146.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-16T00:00:00	ARD5425706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19463	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4316.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19464	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	ARD5425766	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19465	FandW - Online Revenue	425457	Natural Resources	300	-283633.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19466	Water Testing Fees	423190	Indiana Dept of Health	400	-5409.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19467	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19468	Fed Indirect Cost Revenue	445000	Environmental Management	495	338.000	2019	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19469	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-04-16T00:00:00	ARD5425704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19470	SPF - UofIndy	425326	Motor Vehicles	235	-1150.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19471	LARE Fee	425267	Natural Resources	300	-85060.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19472	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19473	FR - annual permit revenue - R	425603	Natural Resources	300	-2250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19474	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19475	Metrology Lab Fees	423220	Indiana Dept of Health	400	-174.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19476	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19477	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-80484.490	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19478	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19479	Amusement Entertainment Pmts	422510	Homeland Security	385	-4126.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19480	SPF - Freemason	425352	Motor Vehicles	235	-3725.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19481	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-105168.270	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-16T00:00:00	ARD5425743	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19482	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19483	Occupational License Fee	422820	Gaming Comm	190	1675.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19484	Claims and Comp - Road Damage	472342	Transportation	800	-66126.630	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	BIL5425786	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19485	SPF - IBE	425359	Motor Vehicles	235	-2000.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19486	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19487	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-16T00:00:00	ARD5425727	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19488	Gasoline Tax	414200	Revenue	90	-705730.380	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19489	Gasoline use tax	412700	Revenue	90	1196.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19490	SPF - Valpo	425330	Motor Vehicles	235	-900.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19491	Controlled Substances Recovery	426450	Professional Licensing	250	-1940.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-16T00:00:00	ARD5425727	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19492	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35608.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19493	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-16T00:00:00	ARD5425717	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19494	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19495	Fed Indirect Cost Revenue	445000	Environmental Management	495	198.000	2019	Conservation, Culture and Development	ASBESTOS TRUST FUND	52620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Asbestos Trust	6820	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19496	SPF - USI	425329	Motor Vehicles	235	-625.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19497	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19498	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19499	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19500	SPF - IIT	425310	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19501	Alcoholic Beverage Taxes	416100	Revenue	90	-120264.780	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19502	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19503	Truck 11K - 16K	425025	Motor Vehicles	235	-1025.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19504	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19505	LOCAL PROJECTS	464180	Child Services	502	-6639.470	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-16T00:00:00	ARD5425752	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19506	Fed Indirect Cost Revenue	445000	Environmental Management	495	376.000	2019	Conservation, Culture and Development	UPST TRUST FUND-TRANSFER	52730	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Petroleum Trust	6830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19507	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-350.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-16T00:00:00	ARD5425710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19508	Mtr Carrier (MF-620)	427445	Revenue	90	-1375.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19509	DOR IDEM Fees	427470	Environmental Management	495	-773.290	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425747	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19510	SPF - I NAT	425366	Motor Vehicles	235	-800.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19511	Welfare Repayments	450510	FSSA Family Resources	500	-4122.290	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425751	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19512	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19513	SPF - IPFF	425368	Motor Vehicles	235	-7200.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19514	Gasoline use tax	412700	Transportation	800	1795.490	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-16T00:00:00	ARD5425766	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19515	Special Fuel Tax	414300	Revenue	90	-9422388.350	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19516	Alcoholic Beverage Taxes	416100	Revenue	90	-719911.090	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19517	Aircraft License Excise Tax	413100	Revenue	90	379.810	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19518	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-932665.640	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-16T00:00:00	ARD5425756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19519	Occupational License Fee	422820	Gaming Comm	190	-8200.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19520	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	5617.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-16T00:00:00	ARM5425633	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19521	SPF - IBST	425360	Motor Vehicles	235	-1100.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19522	Charity Gaming License Fee	422810	Gaming Comm	190	-56575.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19523	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-164883.320	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19524	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3044.880	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-16T00:00:00	ARD5425730	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19525	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19526	Charity Gaming License Fee	422810	Gaming Comm	190	150.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19527	Sales - Maint Services	430988	Ofc of Technology	67	-780.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-16T00:00:00	ARD5425707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19528	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19529	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11790.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19530	Water - water supply revenue	431481	Natural Resources	300	-7243.300	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19531	EMS Restitution	452330	Homeland Security	385	-80.000	2019	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19532	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-25T00:00:00	ARD5481990	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19533	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19534	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-30838.880	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-25T00:00:00	ARD5481846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19535	LOCAL PROJECTS	464180	Library	730	-50.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-25T00:00:00	ARD5481987	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19536	DNR Donations Revenue	463060	Natural Resources	300	-28.820	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19537	Sec Lending Interest income	429665	Natural Resources	300	-0.350	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-06-25T00:00:00	ARD5481949	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19538	Welfare Repayments	450510	FSSA Family Resources	500	4480.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-25T00:00:00	ARD5481966	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19539	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5300.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19540	SPF - IBST	425360	Motor Vehicles	235	-350.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19541	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19542	Technololgy Fund Fees	425284	Motor Vehicles	235	-64206.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19543	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19544	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-25T00:00:00	ARB5481812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19545	Greenways Trust	425400	Motor Vehicles	235	-400.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19546	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5601.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19547	SPF - Butler	425304	Motor Vehicles	235	-2850.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19548	Mtr Carrier (MF-620)	427445	Revenue	90	-150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19549	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1230.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-25T00:00:00	ARB5481812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19550	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-06-25T00:00:00	ARD5481924	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19551	SPF - IU	425312	Motor Vehicles	235	-17675.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19552	SPF - Purdue	425319	Motor Vehicles	235	-16400.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19553	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19554	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8940.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19555	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-25T00:00:00	ARD5481991	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19556	Sale of State Property	430310	Administration	61	-117164.320	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-25T00:00:00	ARD5481911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19557	Sle of Per Prop - Surplus Prop	430420	Administration	61	-740.770	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-25T00:00:00	ARD5481911	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19558	Sec Lending Interest income	429665	Environmental Management	495	-13.800	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-06-25T00:00:00	ARD5481962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19559	HP Breakage	423613	Horse Racing Comm	265	-504.270	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-25T00:00:00	ARD5481946	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19560	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1957.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-06-25T00:00:00	ARD5481958	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19561	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2175.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19562	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-25T00:00:00	ARB5481812	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19563	Sec Lending Interest income	429665	Natural Resources	300	-30.060	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-06-25T00:00:00	ARD5481949	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19564	CD Interest Income	429650	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19565	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19566	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19567	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3570.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19568	Gasoline Tax	414200	Revenue	90	-135472.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19569	DNR - Concessions Revenue	425452	Natural Resources	300	-938.560	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19570	SPF - Freemason	425352	Motor Vehicles	235	-2200.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19571	Superload Escort Revenue	432105	State Police	100	-22305.700	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19572	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19573	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1129532.890	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19574	DNR - Gate Admissions Rev	425611	Natural Resources	300	-5294.210	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19575	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-688.320	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-25T00:00:00	ARD5481990	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19576	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19577	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-25T00:00:00	ARD5481969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19578	Hoosier Park Slot Tax	415410	Revenue	90	-5005031.830	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19579	Government Interest Income	429660	Indiana Dept of Health	400	-13984.440	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-06-25T00:00:00	ARD5481957	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19580	LARE Fee	425267	Natural Resources	300	-63440.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19581	CD Interest Income	429650	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19582	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19583	Motor Vehicle Highway Fees	425008	Transportation	800	-1134915.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-25T00:00:00	ARD5481991	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19584	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19585	Retaliatory Fees	423990	Insurance	210	-425.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-25T00:00:00	ARD5481933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19586	Amusement Entertainment Pmts	422510	Homeland Security	385	-1854.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19587	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-25T00:00:00	ARB5481812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19588	SPF - TriState	425324	Motor Vehicles	235	-350.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19589	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-25T00:00:00	ARB5481812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19590	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19591	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19592	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-29311.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19593	Court Fee Marriage License Fee	424129	Treasurer of State	48	-14266.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-25T00:00:00	ARD5481846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19594	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19595	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25800.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-25T00:00:00	ARD5481933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19596	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15356.380	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481918	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19597	Reinstate License or Permit	425006	Motor Vehicles	235	-1120.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19598	SPF - Marian	425318	Motor Vehicles	235	-275.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19599	Indiana Downs Slot Tax	415420	Revenue	90	-8022002.010	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19600	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19601	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19602	SPF - Nurses	425367	Motor Vehicles	235	-6625.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19603	IRP Registration Fees	427420	Revenue	90	-138565.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19604	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19605	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19606	State Forfeitures/Restitutions	461051	State Police	100	18801.940	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-06-25T00:00:00	ARD5481924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19607	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21910.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-25T00:00:00	ARD5481987	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19608	SPF - Colts	425354	Budget Agency	57	-5620.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-06-25T00:00:00	ARD5481909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19609	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19610	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-25T00:00:00	ARB5481812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19611	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-25T00:00:00	ARD5481925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19612	Sec Lending Interest income	429665	Environmental Management	495	-1.650	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-06-25T00:00:00	ARD5481962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19613	Program Income	441020	FSSA Disability and Rehab Svcs	497	-74.570	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-25T00:00:00	ARD5481965	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19614	Court Fee Automated Record Kee	424127	Treasurer of State	48	-556829.550	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-25T00:00:00	ARD5481846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19615	FR - shelterhouse revenue	425626	Natural Resources	300	-163.560	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19616	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-26.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-25T00:00:00	ARD5481987	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19617	Truck under 7K	425021	Motor Vehicles	235	-650.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19618	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-386970.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19619	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19620	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13375.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19621	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19622	Sec Lending Interest income	429665	Budget Agency	57	-11.830	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-06-25T00:00:00	ARD5481907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19623	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19624	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2525.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-25T00:00:00	ARD5481933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19625	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19626	SPF - Rose Hulman	425320	Motor Vehicles	235	-1200.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19627	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19628	Welfare Repayments	450510	FSSA Family Resources	500	-3538.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481966	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19629	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19630	Pet Friendly Trust	425399	Motor Vehicles	235	-7900.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19631	Librarian Certification Fee	424610	Library	730	-230.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-06-25T00:00:00	ARD5481987	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19632	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4408.890	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-25T00:00:00	ARD5481918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19633	State Sales Tax	412010	Transportation	800	-3092.840	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-25T00:00:00	ARD5481990	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19634	DOR  Service Charge	427449	Revenue	90	-27.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19635	Gasoline Tax	414200	Revenue	90	-45157.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19636	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19637	Consumer Restitution	450220	Attorney General	46	-100.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-06-25T00:00:00	ARD5481841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19638	Innkeeper's Tax	418500	Treasurer of State	48	44.220	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-06-25T00:00:00	ARD5481849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19639	DNR Fee	425266	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19640	Government Interest Income	429660	Natural Resources	300	-36793.360	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-06-25T00:00:00	ARD5481949	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19641	Gasoline use tax	412700	Transportation	800	-487531.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-25T00:00:00	ARD5481990	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19642	ID Breakage	423614	Horse Racing Comm	265	-277.000	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-25T00:00:00	ARD5481946	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19643	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6995.500	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-25T00:00:00	ARD5481965	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19644	Collection Agency Fees	427530	Transportation	800	1337.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-25T00:00:00	ARD5481991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19645	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-257526.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481909	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19646	Consumer Settlements	450230	Attorney General	46	-1089.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-25T00:00:00	ARD5481841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19647	FR - special event permit reve	425627	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19648	High Lev Radiation Trans	422562	Homeland Security	385	-54630.290	2019	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19649	Banner Permits	428132	Transportation	800	-745.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-25T00:00:00	ARD5481991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19650	Claims and Comp - Road Damage	472342	Transportation	800	739.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-25T00:00:00	ARD5481991	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19651	Odometer Fees	425007	State Police	100	-2178.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481924	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19652	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19653	Heritage Trust Fees	425387	Natural Resources	300	-11075.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19654	FandW - Additional Tags Block of	425462	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19655	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-435.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19656	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19657	DESIGNATED DONATION	463050	Library	730	-2950.000	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-06-25T00:00:00	ARD5481987	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19658	SPF - IPFF	425368	Motor Vehicles	235	-4400.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19659	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19660	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19661	DOR BMV OSOW Fee	427475	Revenue	90	-144866.720	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19662	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5474.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19663	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-42826.440	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-25T00:00:00	ARD5481846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19664	FR - horse stall rental	425612	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19665	DNR - Campground Revenue	425451	Natural Resources	300	-4303.650	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19666	SPF - BallState	425302	Motor Vehicles	235	-3625.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19667	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19164.470	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19668	Unemployment Tax	417810	IO0521Workforce Development	510	3925.440	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-25T00:00:00	ARD5481972	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19669	Fireworks Displays	422572	Homeland Security	385	-139.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19670	Food and Beverage Tax	418400	State Comptroller	50	225.030	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-25T00:00:00	ARD5481863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19671	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19672	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19673	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19674	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19675	Sec Lending Interest income	429665	Natural Resources	300	-19.260	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-06-25T00:00:00	ARD5481949	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19676	SPF - IWU	425315	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19677	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19678	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481972	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19679	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19680	State Dog Fund	420620	State Comptroller	50	-1170.050	2019	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2019-06-25T00:00:00	ARD5481856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19681	Government Interest Income	429660	State Police	100	-279688.890	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-06-25T00:00:00	ARD5481922	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19682	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19683	SPF - USI	425329	Motor Vehicles	235	-600.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19684	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95846.970	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19685	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19686	Plan Review	422554	Homeland Security	385	-22679.220	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19687	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5114.920	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-25T00:00:00	ARD5481846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19688	SPF - Riley HFK	425376	Motor Vehicles	235	-4625.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19689	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19690	FR - nursery seedling revenue	431424	Natural Resources	300	-730.820	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19691	DOR ISP Building Fee	427480	Budget Agency	57	-20943.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-25T00:00:00	ARD5481909	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19692	Special Fuel Tax	414300	Revenue	90	-353.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19693	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-25T00:00:00	ARD5481925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19694	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19695	LOCAL PROJECTS	464180	Child Services	502	-745.230	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-25T00:00:00	ARD5481969	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19696	Alcoholic Beverage Taxes	416100	Revenue	90	-29822.080	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19697	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19698	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2300.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19699	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19700	Boiler Inspections	422610	Homeland Security	385	-4123.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19701	DNR - Firewood Revenue	431462	Natural Resources	300	-941.060	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19702	DOR BMV OSOW Fee	427475	Revenue	90	-85004.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19703	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-25T00:00:00	ARB5481812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19704	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19705	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-25T00:00:00	ARD5481925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19706	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19707	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19708	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19709	SPF - ND	425327	Motor Vehicles	235	-4275.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19710	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-06-25T00:00:00	ARD5481943	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19711	NRA Trust	425406	Motor Vehicles	235	-1050.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19712	Sec Lending Interest income	429665	Indiana Dept of Health	400	-8.380	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-06-25T00:00:00	ARD5481957	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19713	FR - annual permit revenue - N	425602	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19714	InsurAgts and Related Lic	423920	Insurance	210	-58994.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-25T00:00:00	ARD5481933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19715	TOS Unidentified Funds	401150	State Comptroller	50	1047405.240	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-25T00:00:00	ARD5481856	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19716	SPF - UofIndy	425326	Motor Vehicles	235	-875.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19717	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20979.300	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-25T00:00:00	ARD5481958	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19718	Motor Vehicle Highway Fees	425008	State Comptroller	50	-84696.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-25T00:00:00	ARD5481856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19719	Gasoline use tax	412700	Revenue	90	-325021.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19720	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19721	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19722	FR - annual permit revenue - R	425603	Natural Resources	300	-2000.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19723	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19724	Rental of Facility	430185	War Memorials Comm	315	-6120.800	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-06-25T00:00:00	ARD5481952	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
19725	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-17500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19726	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-25T00:00:00	ARD5481925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19727	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19728	SPF - DARE	425350	Motor Vehicles	235	-875.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19729	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24283.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19730	SPF - IIT	425310	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19731	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19732	Aircraft License Excise Tax	413100	Revenue	90	20.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19733	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19734	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-25T00:00:00	ARD5481943	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19735	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-25T00:00:00	ARD5481925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19736	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4525598.550	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19737	SPF - IBE	425359	Motor Vehicles	235	-1050.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19738	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19739	Transp Infr Impr Fee	428155	Transportation	800	-117.130	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-25T00:00:00	ARD5481990	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19740	Alcoholic Beverage Taxes	416100	Revenue	90	-12113.200	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19741	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19742	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19743	Food and Beverage Tax	418400	State Comptroller	50	225.030	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-25T00:00:00	ARD5481863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19744	State Sales Tax	412010	Transportation	800	-13069.800	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-25T00:00:00	ARD5481990	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19745	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19746	Innkeeper's Tax	418500	Treasurer of State	48	-16.600	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-06-25T00:00:00	ARD5481849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19747	FR - Golden Age Passport permi	425615	Natural Resources	300	-975.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19748	SPF - 4H	425356	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19749	Hunting Preserve License Fee	420420	Administration	61	-160.170	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-25T00:00:00	ARD5481911	2024-10-12T00:00:00	State Property - Sales	5120	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19750	Sec Lending Interest income	429665	Natural Resources	300	-44.920	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-06-25T00:00:00	ARD5481949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19751	Special Fuel Tax	414300	Revenue	90	-117.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19752	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19753	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-25T00:00:00	ARD5481990	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19754	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5925.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19755	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1978.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-25T00:00:00	ARD5481841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19756	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2145.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481987	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19757	Government Interest Income	429660	Natural Resources	300	-11875.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-06-25T00:00:00	ARD5481949	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19758	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19759	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-326.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19760	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19761	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-55937.780	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-06-25T00:00:00	ARD5481938	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19762	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19763	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19764	Sec Lending Interest income	429665	State Police	100	-720.500	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-06-25T00:00:00	ARD5481922	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19765	Government Interest Income	429660	State Police	100	-30881.670	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-06-25T00:00:00	ARD5481922	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19766	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19767	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-25T00:00:00	ARD5481943	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19768	Sec Lending Interest income	429665	Natural Resources	300	-42.810	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-06-25T00:00:00	ARD5481949	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19769	Publns Gifts Donations	463240	Library	730	-1.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-25T00:00:00	ARD5481987	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19770	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13627.540	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19771	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19772	Elevator Inspections	422620	Homeland Security	385	-4388.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-25T00:00:00	ARD5481956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19773	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-06-25T00:00:00	ARD5481849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19774	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19775	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6960.130	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-25T00:00:00	ARD5481846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19776	SPF - IKFT	425364	Child Services	502	-3450.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-25T00:00:00	ARD5481969	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19777	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-524.090	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-25T00:00:00	ARD5481846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19778	Unemployment Tax	417810	IO0521Workforce Development	510	-389704.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-25T00:00:00	ARD5481972	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19779	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-427189.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-25T00:00:00	ARD5481991	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19781	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19782	Sec Lending Interest income	429665	Budget Agency	57	-10.680	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-06-25T00:00:00	ARD5481907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19783	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-25T00:00:00	ARB5481812	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19784	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3925.440	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-25T00:00:00	ARD5481972	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19785	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19786	Gift Shop Revenue	431435	War Memorials Comm	315	-642.940	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-25T00:00:00	ARD5481952	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
19787	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.520	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-25T00:00:00	ARD5481863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19788	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19789	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5850.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19790	Court Fee Safe School Fee	424126	Treasurer of State	48	-1200.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-25T00:00:00	ARD5481846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19791	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	ARD5481939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19792	Sec Lending Interest income	429665	Environmental Management	495	-14.010	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-06-25T00:00:00	ARD5481962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19793	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19794	DNR - Cabin Revenue	425605	Natural Resources	300	-1178.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19795	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19796	Sec Lending Interest income	429665	Budget Agency	57	-1462.720	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-06-25T00:00:00	ARD5481907	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19797	Special Fuel Tax	414300	Revenue	90	-7.180	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481919	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19798	Sec Lending Interest income	429665	State Police	100	-134.250	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-06-25T00:00:00	ARD5481922	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19799	SBOA Audit Charge	452210	Board of Accounts	80	-1392.250	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-06-25T00:00:00	ARD5481918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19800	DNR - Boat Rental Revenue	425467	Natural Resources	300	-681.170	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481951	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19801	State Forfeitures/Restitutions	461051	State Police	100	-18801.940	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-06-25T00:00:00	ARD5481924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19802	IN Volunteer Firefighters	425037	Motor Vehicles	235	-630.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19803	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19804	Innkeeper's Tax	418500	Treasurer of State	48	-86.280	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-25T00:00:00	ARD5481849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19805	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19806	Food and Beverage Tax	418400	State Comptroller	50	1459.720	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-25T00:00:00	ARD5481863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19807	Sec Lending Interest income	429665	Natural Resources	300	-11.980	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-06-25T00:00:00	ARD5481949	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19808	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-06-25T00:00:00	ARD5481941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19809	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-17.430	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-06-25T00:00:00	ARD5481938	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19810	Alcoholic Beverage Taxes	416100	Purdue University	760	-2592.090	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481988	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
19811	Child Labor Law Penalties	450810	Labor	225	-900.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481937	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19812	LOCAL PROJECTS	464180	Transportation	800	685.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-25T00:00:00	ARM5481833	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19813	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12509.600	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481960	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19814	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-25T00:00:00	ARM5481813	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19815	Gaming Penalties	450620	Gaming Comm	190	-10000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-25T00:00:00	ARD5481931	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19816	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3252.720	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-25T00:00:00	ARD5481953	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19817	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-20481.200	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-25T00:00:00	ARD5481914	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19818	Program Income	441020	Adjutant General	110	-403.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-25T00:00:00	ARD5481926	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19819	Coroners Training Board	420881	Coroner's Training Board	240	-26480.250	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-25T00:00:00	ARD5481942	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
19820	Sec Lending Interest income	429665	Child Services	502	-0.580	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-25T00:00:00	ARD5481967	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19821	LABORATORY COSTS	421102	Toxicology	115	-1020.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-25T00:00:00	ARD5481927	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19822	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-25T00:00:00	ARD5481843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19823	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-25T00:00:00	ARD5481935	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19824	Workzone Safety Fine	455130	Transportation	800	-13730.420	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-25T00:00:00	ARD5481989	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19825	Abandoned Property	462100	Treasurer of State	48	-13644.200	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-25T00:00:00	ARD5481844	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19826	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-619.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-25T00:00:00	ARD5481836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19827	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7904.380	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-25T00:00:00	ARB5481824	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19828	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-90850.190	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-25T00:00:00	ARD5481910	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19829	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-614374.410	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-25T00:00:00	ARD5481970	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19830	SexorViolent Offender Reg Fee	429350	Correction	615	-985.500	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-25T00:00:00	ARD5481976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19831	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2235.420	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-25T00:00:00	ARD5481847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19832	Sec Lending Interest income	429665	Secretary Of State	40	-9.580	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481840	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19833	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-06-25T00:00:00	ARD5481955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19834	Safety First Trust Fees	425389	Homeland Security Found	8385	-1625.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-06-25T00:00:00	ARD5481992	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19835	Sec Lending Interest income	429665	Treasurer of State	48	-131.130	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-06-25T00:00:00	ARD5481845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19836	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481986	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19837	Overweight Vehicle Fines	455110	Transportation	800	-290920.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-25T00:00:00	ARD5481989	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19838	Government Interest Income	429660	Personnel	70	-36699.440	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-06-25T00:00:00	ARD5481913	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19839	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-620.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-25T00:00:00	ARD5481839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19840	Admin. Fee	425197	Charter School Brd	704	-359.030	2019	Education	Charter School Board	43911	Private Grant Funds	2019-06-25T00:00:00	ARD5481984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
19841	TOS Unidentified Funds	401150	Treasurer of State	48	1148.570	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-06-25T00:00:00	ARD5481850	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19842	Sales - Maint Services	430988	Ofc of Technology	67	-715.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-25T00:00:00	ARD5481912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19843	Sec Lending Interest income	429665	Personnel	70	-149.400	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-06-25T00:00:00	ARD5481913	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19844	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-25T00:00:00	ARD5481844	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19845	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-383.840	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-25T00:00:00	ARD5481908	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19846	SPF - Support our Troops	425340	Veterans Affairs	160	-22880.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-25T00:00:00	ARD5481929	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19847	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1310786.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-25T00:00:00	ARD5481954	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19848	Sec Lending Interest income	429665	Veterans Affairs	160	-5.840	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-06-25T00:00:00	ARD5481928	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19849	DESIGNATED DONATION	463050	School for the Blind and VI	550	-170.500	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-06-25T00:00:00	ARD5481973	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19850	Registration Fee Revenue	423260	Public Defender Council	610	-337.500	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-06-25T00:00:00	ARD5481974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
19851	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-924.560	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-25T00:00:00	ARD5481945	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19852	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-25T00:00:00	ARM5481813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19853	Volume Fee	422330	Financial Institutions	208	-4.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-25T00:00:00	ARD5481932	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19854	Technololgy Fund Fees	425284	Motor Vehicles	235	-325.160	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-25T00:00:00	ARD5481940	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19855	Claims and Comp - Road Damage	472342	Transportation	800	22631.940	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-25T00:00:00	ARM5481833	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19856	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123329.130	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481915	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19857	DNR - Restitution	451045	Natural Resources	300	-2050.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-25T00:00:00	ARD5481950	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19858	DOR IDEM Fees	427470	Environmental Management	495	-1576.810	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-25T00:00:00	ARD5481963	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19859	O/I - Fines/Penalties	451021	Natural Resources	300	-539.110	2019	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-06-25T00:00:00	ARD5481950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19860	Teaching Licensing Fees	427010	Education	700	-8685.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-25T00:00:00	ARD5481983	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19861	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.120	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-25T00:00:00	ARD5481915	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19862	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-163532.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-25T00:00:00	ARD5481948	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19863	Sec Lending Interest income	429665	State Comptroller	50	-77.630	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-06-25T00:00:00	ARD5481855	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19864	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-812.920	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-25T00:00:00	ARD5481947	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19865	Welfare Repayments	450510	FSSA Family Resources	500	-109311.730	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-25T00:00:00	ARB5481818	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19866	Sales Disclosure Filing	424810	Budget Agency	57	-23745.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-25T00:00:00	ARD5481908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19867	DOR ISP Building Fee	427480	Budget Agency	57	-162.580	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-25T00:00:00	ARD5481910	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19868	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-25T00:00:00	ARD5481964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19869	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-25T00:00:00	ARD5481836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19870	DESIGNATED DONATION	463050	Arts Comm	705	-2100.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-06-25T00:00:00	ARD5481985	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19871	SBOA Audit Charge	452210	Board of Accounts	80	-5113.260	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-06-25T00:00:00	ARD5481917	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19872	Charity Gaming License Fee	422810	Gaming Comm	190	-8700.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-25T00:00:00	ARD5481931	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19873	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-25T00:00:00	ARD5481959	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19874	Consumer Credit License Applic	422302	Financial Institutions	208	-2550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-25T00:00:00	ARD5481932	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19875	Payphone-Prisons	436135	Ofc of Technology	67	-112.100	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-06-25T00:00:00	ARD5481912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19876	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19877	FAB Penalty and Interest	451315	State Comptroller	50	-39.320	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19878	Food and Beverage Tax	418400	State Comptroller	50	-882.200	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19879	Special Fuel Tax	414300	Revenue	90	-1610806.680	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19880	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19881	Food and Beverage Tax	418400	State Comptroller	50	-2562.360	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19882	Food and Beverage Tax	418400	State Comptroller	50	-4678.620	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19883	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19884	SPF - IBST	425360	Motor Vehicles	235	-525.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19885	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19886	FAB Penalty and Interest	451315	State Comptroller	50	-34.670	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19887	NRA Trust	425406	Motor Vehicles	235	-1000.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19888	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4475.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19889	Food and Beverage Tax	418400	State Comptroller	50	-4512.550	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19890	Trip Permit (65%)	427446	Revenue	90	-325.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19891	FAB Penalty and Interest	451315	State Comptroller	50	24.160	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19892	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19893	Jeopardy Ass. Vol.	472990	Revenue	90	-840.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19894	IRP Registration Fees	427420	Revenue	90	-6751483.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19895	Motor Vehicle Highway Fees	425008	State Comptroller	50	-335.030	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19896	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19897	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-40.190	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19898	SPF - IBE	425359	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19899	SPF - ISU	425311	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19900	Food and Beverage Tax	418400	State Comptroller	50	-410.890	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19901	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19902	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19903	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5385.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390506	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19904	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19905	Special Fuel Tax	414300	Revenue	90	-529907.140	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19906	LARE Fee	425267	Natural Resources	300	-37245.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19907	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19908	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19909	Innkeeper's Tax	418500	Treasurer of State	48	-479.580	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19910	Innkeeper's Tax	418500	Treasurer of State	48	-59193.930	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19911	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19912	SPF - ND	425327	Motor Vehicles	235	-3700.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19913	Alcoholic Beverage Taxes	416100	Revenue	90	-2820.060	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19914	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19915	Greenways Trust	425400	Motor Vehicles	235	-500.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19916	Aviation Fuel Excise Tax	413350	Revenue	90	-7831.750	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19917	CIT Penalty and Interest	451320	Treasurer of State	48	-283.170	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19918	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19919	Trip Permit (35%)	427441	Revenue	90	-175.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19920	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19921	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19922	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19923	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19924	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1125.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19925	FAB Penalty and Interest	451315	State Comptroller	50	-87.950	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19926	N/P - book/directory sales	431445	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19927	SPF - USI	425329	Motor Vehicles	235	-400.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19928	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19929	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19930	SPF - IIT	425310	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19931	FAB Penalty and Interest	451315	State Comptroller	50	-127.590	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19932	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19933	Choose Life Trust Fees	425393	Motor Vehicles	235	-1150.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19934	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19935	County Admissions Tax	418530	State Comptroller	50	-56.050	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19936	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12902.690	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19937	Food and Beverage Tax	418400	State Comptroller	50	-426.450	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19938	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19939	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5925.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19940	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19941	FAB Penalty and Interest	451315	State Comptroller	50	-436.460	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19942	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19943	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19944	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19945	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19946	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19947	Food and Beverage Tax	418400	State Comptroller	50	-253.280	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19948	Civil Penalties	450411	Revenue	90	-450.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19949	Food and Beverage Tax	418400	State Comptroller	50	-11170.420	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19950	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-176.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390506	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19951	Alcoholic Beverage Taxes	416100	Revenue	90	-1146.970	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19952	SPF - I NAT	425366	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19953	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19954	Truck under 7K	425021	Motor Vehicles	235	-625.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19955	FAB Penalty and Interest	451315	State Comptroller	50	-121.380	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19956	FR - UPS nursery revenue	431434	Natural Resources	300	-520.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19957	FAB Penalty and Interest	451315	State Comptroller	50	-10.290	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19958	O/I - Map Sales	431453	Natural Resources	300	-385.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19959	FandW - POS vendor license sales	425458	Natural Resources	300	-186.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19960	FAB Penalty and Interest	451315	State Comptroller	50	34.830	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19961	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19962	IN Volunteer Firefighters	425037	Motor Vehicles	235	-410.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19963	Food and Beverage Tax	418400	State Comptroller	50	-36137.670	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19964	Food and Beverage Tax	418400	State Comptroller	50	-205562.680	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19965	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19966	Retaliatory Fees	423990	Insurance	210	-139903.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390506	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19967	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19968	SPF - 4H	425356	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19969	FAB Penalty and Interest	451315	State Comptroller	50	27.630	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19970	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-759108.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390506	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19971	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19972	Insurance Cmpny Examtn Fee	423930	Insurance	210	-91665.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390506	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19973	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19974	Food and Beverage Tax	418400	State Comptroller	50	-10390.880	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19975	Technololgy Fund Fees	425284	Motor Vehicles	235	-69259.100	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19976	DOR BMV OSOW Fee	427475	Revenue	90	-31121.740	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19977	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19978	FR - nursery seedling revenue	431424	Natural Resources	300	-2071.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19979	Special Fuel Tax	414300	Revenue	90	-32278.610	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19980	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19981	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-18564.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390506	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19982	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19983	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19984	Food and Beverage Tax	418400	State Comptroller	50	-8522.600	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19985	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19986	Mtr Carrier (MF-620)	427445	Revenue	90	-534.350	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19987	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19988	FAB Penalty and Interest	451315	State Comptroller	50	-3570.030	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19989	FAB Penalty and Interest	451315	State Comptroller	50	-75.380	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19990	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19991	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19992	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2634290.350	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19993	Innkeeper's Tax	418500	Treasurer of State	48	-1411.580	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19994	Truck 48K - 54K	425033	Motor Vehicles	235	-1100.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19995	Pet Friendly Trust	425399	Motor Vehicles	235	-6100.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19996	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19997	Reinstate License or Permit	425006	Motor Vehicles	235	-1110.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19998	SPF - Freemason	425352	Motor Vehicles	235	-2650.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19999	Food and Beverage Tax	418400	State Comptroller	50	-30092.930	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20000	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20001	Food and Beverage Tax	418400	State Comptroller	50	-12780.820	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20002	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20003	Gasoline Tax	414200	Revenue	90	-1765389.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20004	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20005	Innkeeper's Tax	418500	Treasurer of State	48	-1085.290	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20006	Food and Beverage Tax	418400	State Comptroller	50	-237.000	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20007	Aircraft License Excise Tax	413100	Revenue	90	-2182.200	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20008	SPF - DARE	425350	Motor Vehicles	235	-750.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20009	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20010	DOR BMV OSOW Fee	427475	Revenue	90	-172338.550	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20011	SPF - Purdue	425319	Motor Vehicles	235	-13125.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20012	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20013	Food and Beverage Tax	418400	State Comptroller	50	-3003.500	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20014	SPF - Marian	425318	Motor Vehicles	235	-300.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20015	SPF - Butler	425304	Motor Vehicles	235	-3025.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20016	Food and Beverage Tax	418400	State Comptroller	50	-2351.990	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20017	Motor Carrier Passenger Permit	427448	Revenue	90	-1478705.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20018	SPF - Nurses	425367	Motor Vehicles	235	-3450.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20019	InsurAgts and Related Lic	423920	Insurance	210	-65564.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390506	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20020	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20021	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20022	Food and Beverage Tax	418400	State Comptroller	50	-398.430	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20023	FandW - Online Revenue	425457	Natural Resources	300	-23.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20024	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12848.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20025	SPF - Riley HFK	425376	Motor Vehicles	235	-4400.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20026	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20027	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20028	Food and Beverage Tax	418400	State Comptroller	50	-5157.440	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20029	Food and Beverage Tax	418400	State Comptroller	50	-254.560	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20030	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20031	SPF - IWU	425315	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20032	OandG - Drilling Permit Fees	425730	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20033	FAB Penalty and Interest	451315	State Comptroller	50	-5.050	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20034	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20035	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20036	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20037	Food and Beverage Tax	418400	State Comptroller	50	-3945.250	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20038	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20039	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9390.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20040	Innkeeper's Tax	418500	Treasurer of State	48	-8388.120	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20041	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1525.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20042	FAB Penalty and Interest	451315	State Comptroller	50	-166.710	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20043	Food and Beverage Tax	418400	State Comptroller	50	-3132.200	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20044	Gasoline use tax	412700	Revenue	90	-256.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20045	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20046	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90748.940	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20047	Food and Beverage Tax	418400	State Comptroller	50	-466.940	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20048	Mine Subsdnce Insur Premium	423960	Insurance	210	-177655.220	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-02-20T00:00:00	ARD5390506	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20049	SPF - TriState	425324	Motor Vehicles	235	-75.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20050	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3315.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20051	Food and Beverage Tax	418400	State Comptroller	50	-357.730	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20052	Gasoline Tax	414200	Revenue	90	-595328.620	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20053	FAB Penalty and Interest	451315	State Comptroller	50	-35.210	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20054	CIT Penalty and Interest	451320	Treasurer of State	48	-59.650	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20055	SPF - IEdT	425361	Motor Vehicles	235	-1525.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20056	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20057	O/I - Fines/Penalties	451021	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20058	SPF - IU	425312	Motor Vehicles	235	-17975.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20059	FAB Penalty and Interest	451315	State Comptroller	50	-20.780	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20060	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20061	Food and Beverage Tax	418400	State Comptroller	50	-1431.310	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20062	Innkeeper's Tax	418500	Treasurer of State	48	-443075.920	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20063	Water - well drillers license	425774	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20064	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20065	Heritage Trust Fees	425387	Natural Resources	300	-11725.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-20T00:00:00	ARD5390523	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20066	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20067	CIT Penalty and Interest	451320	Treasurer of State	48	-4595.220	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20068	FAB Penalty and Interest	451315	State Comptroller	50	57.230	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20069	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-234327.220	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-20T00:00:00	ARD5390432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20070	DOR  Service Charge	427449	Revenue	90	-340.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20071	Food and Beverage Tax	418400	State Comptroller	50	-39450.490	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20072	FAB Penalty and Interest	451315	State Comptroller	50	-577.380	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-02-20T00:00:00	ARD5390449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20073	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11319.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20074	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15311.360	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-20T00:00:00	ARD5390492	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20075	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20076	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-02-20T00:00:00	ARD5390513	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20077	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-90.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-02-20T00:00:00	ARD5390506	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20078	Iron On Decal	430612	Law Enforcement Training Brd	103	-44.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-20T00:00:00	ARD5390498	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20079	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-581696.420	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-20T00:00:00	ARD5390541	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20080	FR - scrap revenue	431431	Transportation	800	-539.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-20T00:00:00	ARD5390554	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20081	Welfare Repayments	450510	FSSA Family Resources	500	-2293.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-20T00:00:00	ARB5390415	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20082	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-633475.490	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-02-20T00:00:00	ARD5390533	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20083	Claims and Comp - Road Damage	472342	Transportation	800	-59423.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-20T00:00:00	BIL5390565	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20084	Welfare Repayments	450510	FSSA Family Resources	500	-192.270	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-20T00:00:00	ARD5390537	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20085	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-20T00:00:00	ARD5390510	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20086	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4718.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-20T00:00:00	ARD5390525	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20087	State Sales Tax	412010	Transportation	800	-19958.000	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-20T00:00:00	ARD5390552	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20088	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22473.900	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-02-20T00:00:00	ARD5390529	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20089	DESIGNATED DONATION	463050	Arts Comm	705	-1875.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-02-20T00:00:00	ARD5390548	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20090	Welfare Repayments	450510	FSSA Family Resources	500	-1159.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-20T00:00:00	ARD5390538	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20091	HP Breakage	423613	Horse Racing Comm	265	-295.230	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-20T00:00:00	ARD5390516	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20092	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-53530.100	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-02-20T00:00:00	ARD5390517	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20093	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-20T00:00:00	ARD5390534	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20094	Auditor of State Fines	450310	Election Division	63	-813.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-02-20T00:00:00	ARD5390486	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
20095	Welfare Repayments	450510	Family and Social Svcs Admin	405	2720.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-20T00:00:00	ARD5390530	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20096	DOR UST Fees	427465	Environmental Management	495	-63.050	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390533	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20097	Notary Public Commissions	427520	Secretary Of State	40	-1760.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-20T00:00:00	ARD5390426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20098	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-461697.090	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-02-20T00:00:00	ARD5390517	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20099	Boxing License Fees	426080	Gaming Comm	190	-30.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-20T00:00:00	ARD5390503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20100	In.Gov Charges	439106	Ofc of Technology	67	-870.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-20T00:00:00	ARD5390489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20101	LOCAL PROJECTS	464180	Child Services	502	-1526.200	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-20T00:00:00	ARD5390540	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20102	Program Income	441020	Adjutant General	110	-25075.970	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-20T00:00:00	ARD5390499	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20103	Controlled Substances Recovery	426450	Professional Licensing	250	-1300.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-20T00:00:00	ARD5390514	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20104	Safety First Trust Fees	425389	Homeland Security Found	8385	-1975.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-02-20T00:00:00	ARD5390555	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20105	LABORATORY COSTS	421102	Toxicology	115	-1590.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-20T00:00:00	ARD5390500	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20106	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-274688.780	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-02-20T00:00:00	ARD5390508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20107	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-20T00:00:00	ARD5390504	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20108	Rental of Facility	430185	Law Enforcement Training Brd	103	-350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-20T00:00:00	ARD5390498	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20109	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-20T00:00:00	ARD5390498	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20110	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-02-20T00:00:00	BIL5390559	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20111	Odometer Fees	425007	State Police	100	-3772.700	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-20T00:00:00	ARD5390496	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20112	Investment Income	429690	Motor Vehicles	235	-1394.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-20T00:00:00	ARD5390511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20113	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7343.400	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-20T00:00:00	ARD5390422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20114	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	17181.940	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-20T00:00:00	BIL5390559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20115	Agency Bill Back	439101	Ofc of Technology	67	-37475.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-20T00:00:00	ARD5390488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20116	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-476131.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-20T00:00:00	ARD5390554	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20117	In.Gov Charges	439106	Ofc of Technology	67	-1477.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-20T00:00:00	ARD5390487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20118	National Criminal History Chck	428040	State Police	100	-11.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-02-20T00:00:00	ARD5390497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20119	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5923.020	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390424	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20120	Transp Infr Impr Fee	428155	Transportation	800	-5525.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-20T00:00:00	ARD5390552	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20121	Volume Fee	422330	Financial Institutions	208	-1428.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-20T00:00:00	ARD5390504	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20122	PERF REIMBURSEMENT	472800	Budget Agency	57	-59127.710	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-02-20T00:00:00	ARD5390482	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20123	Consumer Restitution	450220	Attorney General	46	-350.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-02-20T00:00:00	ARD5390428	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20124	Gasoline use tax	412700	Transportation	800	-385.050	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-20T00:00:00	ARD5390552	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20125	Odometer Fees	425007	State Police	100	-142.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-20T00:00:00	ARD5390494	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20126	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-20T00:00:00	ARD5390507	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20127	Motor Vehicle Highway Fees	425008	Transportation	800	-1250035.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-20T00:00:00	ARD5390554	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20128	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-20T00:00:00	ARD5390430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20129	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-114637.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-20T00:00:00	ARD5390491	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20130	Banner Permits	428132	Transportation	800	-660.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-20T00:00:00	ARD5390554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20131	Training	439102	Transportation	800	-1940.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-20T00:00:00	ARD5390554	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20132	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-20T00:00:00	ARD5390510	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20133	Unemployment Tax	417810	IO0521Workforce Development	510	-353330.870	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-20T00:00:00	ARD5390543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20134	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116769.390	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390490	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20135	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-20T00:00:00	ARB5390410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20136	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-49051.740	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-20T00:00:00	ARD5390515	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20137	Consumer Settlements	450230	Attorney General	46	-1886.350	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-20T00:00:00	ARD5390428	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20138	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-20T00:00:00	ARB5390410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20139	Welfare Repayments	450510	FSSA Family Resources	500	-4753.130	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-02-20T00:00:00	ARD5390538	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20140	Government Interest Income	429660	Treasurer of State	48	-6000.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-02-20T00:00:00	ARD5390431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20141	FESOP FEES	421030	Environmental Management	495	100.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-20T00:00:00	BIL5390559	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20142	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-20T00:00:00	ARD5390504	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20143	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-02-20T00:00:00	ARD5390517	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20144	Admin. Fee	425197	Charter School Brd	704	-4938.760	2019	Education	Charter School Board	43911	Private Grant Funds	2019-02-20T00:00:00	ARD5390547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1283.390	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-20T00:00:00	ARD5390518	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20146	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3539.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-02-20T00:00:00	ARD5390529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20147	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-20T00:00:00	ARD5390504	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20148	Grant Revenue from IFA	443500	Supreme Court Admin	22	-6047.000	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2019-02-20T00:00:00	ARD5390422	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20149	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22220.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-20T00:00:00	ARD5390425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20150	SPF - IKFT	425364	Child Services	502	-3575.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-02-20T00:00:00	ARD5390540	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20151	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1246269.980	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-20T00:00:00	ARD5390526	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20152	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-20T00:00:00	ARB5390410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20153	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-20T00:00:00	ARM5390411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20154	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-20T00:00:00	BIL5390559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20155	Child Labor Law Penalties	450810	Labor	225	-1600.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390509	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20156	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-175701.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-20T00:00:00	ARD5390519	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20157	Sale of State Property	430310	Administration	61	-3725.740	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-20T00:00:00	ARD5390484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20158	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-20T00:00:00	ARD5390504	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20159	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-512996.770	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-02-20T00:00:00	ARD5390517	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20160	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23278.660	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390543	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20161	SPF - Colts	425354	Budget Agency	57	-5480.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-02-20T00:00:00	ARD5390482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20162	Claims and Comp - Auto Damage	472340	Transportation	800	-1519.980	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-20T00:00:00	BIL5390565	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20163	Occupational License Fee	422820	Gaming Comm	190	-1000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-20T00:00:00	ARD5390503	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20164	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3574.230	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-20T00:00:00	ARD5390511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20165	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-20T00:00:00	ARD5390535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20166	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-20T00:00:00	ARB5390410	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20167	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-20T00:00:00	ARD5390514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20168	LOCAL PROJECTS	464180	Transportation	800	-264739.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-20T00:00:00	BIL5390565	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20169	DOR ISP Building Fee	427480	Budget Agency	57	-256.680	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-20T00:00:00	ARD5390483	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20170	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-122.880	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-20T00:00:00	ARD5390536	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20171	DOR UST Fees	427465	Environmental Management	495	-63.050	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-02-20T00:00:00	ARD5390533	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20172	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100524.490	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-20T00:00:00	ARD5390441	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20173	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-86017.940	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-20T00:00:00	ARD5390483	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20174	Self Pay Payments	420112	Madison State Hospital	430	-3858.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-02-20T00:00:00	ARD5390532	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20175	Welfare Repayments	450510	FSSA Family Resources	500	8953.950	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-20T00:00:00	ARD5390538	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20176	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-20T00:00:00	ARD5390540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20177	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-20T00:00:00	ARD5390498	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20178	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5634.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-20T00:00:00	ARD5390551	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20179	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	4032.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-20T00:00:00	ARD5390535	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20180	Alcoholic Beverage Taxes	416100	Purdue University	760	-164.530	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-20T00:00:00	ARD5390550	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20181	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1217.920	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-20T00:00:00	ARD5390531	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20182	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-20T00:00:00	ARD5390430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20183	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1075.500	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-20T00:00:00	ARD5390543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20184	Dealer Plates	425230	Secretary Of State	40	-6842.070	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-20T00:00:00	ARD5390425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20185	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-20T00:00:00	ARD5390503	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20186	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-20T00:00:00	ARD5390522	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20187	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1060.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-20T00:00:00	ARD5390498	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20188	Occupational License Fee	422820	Gaming Comm	190	-31725.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-02-20T00:00:00	ARD5390503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20189	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18435.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-20T00:00:00	ARD5390510	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20190	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	52106.880	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-20T00:00:00	ARD5390530	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20191	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-42.880	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-20T00:00:00	ARD5390490	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20192	Sle of Per Prop - Surplus Prop	430420	Administration	61	-481.520	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390484	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20193	DOR ISP Building Fee	427480	Budget Agency	57	-24435.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-20T00:00:00	ARD5390482	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20194	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2.550	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-20T00:00:00	ARD5390524	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20195	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-20T00:00:00	ARD5390488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20196	State Sales Tax	412010	Transportation	800	-84338.630	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-20T00:00:00	ARD5390552	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20197	Finger Print Fee	422326	Gaming Comm	190	-875.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-02-20T00:00:00	ARD5390503	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20198	Boiler Inspections	422610	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-20T00:00:00	ARB5390406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20199	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5581.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-20T00:00:00	ARD5390491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20200	Restitution	452030	Criminal Justice Institute	32	-1161.150	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390424	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20201	Military Relief Check-off	464226	Veterans Affairs	160	-10559.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-20T00:00:00	ARD5390501	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20202	Consumer Settlements	450230	Attorney General	46	-71.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-20T00:00:00	ARD5390427	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20203	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-20T00:00:00	ARD5390514	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20204	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-20T00:00:00	ARD5390503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20205	Charity Gaming License Fee	422810	Gaming Comm	190	-20675.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390503	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20206	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-20T00:00:00	ARD5390552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20207	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-20T00:00:00	ARM5390411	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20208	Veterans Home Resident Collect	428410	Veterans Home	570	-84455.410	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-02-20T00:00:00	ARD5390544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20209	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-02-20T00:00:00	ARB5390410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20210	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1839.850	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-20T00:00:00	ARD5390552	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20211	SPF - Support our Troops	425340	Veterans Affairs	160	-15265.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-20T00:00:00	ARD5390502	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20212	Technololgy Fund Fees	425284	Motor Vehicles	235	-513.360	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-20T00:00:00	ARD5390512	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20213	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-20T00:00:00	ARB5390410	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20214	Motor Carrier Permit Fee	427452	Transportation	800	-1285.270	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-20T00:00:00	ARD5390552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20215	ID Breakage	423614	Horse Racing Comm	265	-233.860	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-20T00:00:00	ARD5390516	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20216	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-20T00:00:00	ARD5390527	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20217	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-02-20T00:00:00	ARB5390410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20218	NONGAME FUND	464220	Natural Resources	300	-11663.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-20T00:00:00	ARD5390521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20219	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-20T00:00:00	ARD5390549	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20220	Sales of State Land	430210	Transportation	800	-175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-20T00:00:00	ARD5390554	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20221	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-20T00:00:00	BIL5390559	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20222	Petroleum Severance	413800	Natural Resources	300	-57777.570	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-20T00:00:00	ARD5390521	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20223	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-20T00:00:00	BIL5390559	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20224	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-20T00:00:00	ARM5390411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20225	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-02-20T00:00:00	ARD5390514	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20226	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-300.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-02-20T00:00:00	ARD5390425	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20227	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31707.250	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-02-20T00:00:00	ARD5390532	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20228	DOR IDEM Fees	427470	Environmental Management	495	-10807.170	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-20T00:00:00	ARD5390533	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20229	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20230	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20231	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-18472.330	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-13T00:00:00	ARD5351985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20232	Special Fuel Tax	414300	Revenue	90	-279234.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20233	Motor Carrier Permit Fee	427452	Transportation	800	-2300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-13T00:00:00	ARD5349458	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20234	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20235	FAB Penalty and Interest	451315	State Comptroller	50	-141.670	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20236	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20237	Gasoline Tax	414200	Revenue	90	-146283.320	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20238	SPF - 4H	425356	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20239	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20240	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20241	Food and Beverage Tax	418400	State Comptroller	50	-11877.770	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20242	Special Fuel Tax	414300	Revenue	90	-760.140	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20243	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-7950.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20244	Claims and Comp - Road Damage	472342	Transportation	800	-0.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-13T00:00:00	ARD5349458	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20245	SPF - Butler	425304	Motor Vehicles	235	-450.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20246	Innkeeper's Tax	418500	Treasurer of State	48	-14347.980	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-13T00:00:00	ARD5349344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20247	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20248	DOR  Service Charge	427449	Revenue	90	-376.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20249	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20250	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20251	FAB Penalty and Interest	451315	State Comptroller	50	-136.820	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20252	LARE Fee	425267	Natural Resources	300	-5555.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20253	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1876.270	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-13T00:00:00	ARD5349458	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20254	Food and Beverage Tax	418400	State Comptroller	50	-150447.120	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20255	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4626.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-13T00:00:00	ARD5351985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20256	Entomology - nursery dealers l	425434	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20257	Court Fee Marriage License Fee	424129	Treasurer of State	48	-26790.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-13T00:00:00	ARD5351985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20258	SPF - I NAT	425366	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20259	SPF - USI	425329	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20260	Innkeeper's Tax	418500	Treasurer of State	48	-30237.220	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-12-13T00:00:00	ARD5349344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20261	Alcoholic Beverage Taxes	416100	Revenue	90	-44793.400	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20262	Funeral Education Fee	426162	Professional Licensing	250	-110.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-13T00:00:00	ARD5349413	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20263	Food and Beverage Tax	418400	State Comptroller	50	-3316.080	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20264	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1781.080	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-13T00:00:00	ARD5349391	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20265	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20266	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20267	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2553453.100	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20268	FAB Penalty and Interest	451315	State Comptroller	50	-42.880	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20269	CIT Penalty and Interest	451320	Treasurer of State	48	-5401.790	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-12-13T00:00:00	ARD5349344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20270	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20271	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20272	Innkeeper's Tax	418500	Treasurer of State	48	-58094.070	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-12-13T00:00:00	ARD5349344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20273	SPF - TriState	425324	Motor Vehicles	235	-50.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20274	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20275	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-18017.060	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-12-13T00:00:00	ARD5349434	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
20276	Food and Beverage Tax	418400	State Comptroller	50	-20378.130	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20277	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20278	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2045.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20279	Sales - WAR SURPLUS	430986	Administration	61	-435.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-13T00:00:00	ARD5349391	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20280	Aircraft License Excise Tax	413100	Revenue	90	-17256.030	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20281	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1280.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20282	Food and Beverage Tax	418400	State Comptroller	50	-4057.570	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20283	Food and Beverage Tax	418400	State Comptroller	50	-19141.130	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20284	Alcoholic Beverage Taxes	416100	Revenue	90	-20761.350	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20285	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20286	State Service Fee	452120	Administration	61	-1570.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-13T00:00:00	ARD5349391	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20287	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20288	FAB Penalty and Interest	451315	State Comptroller	50	-1063.680	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20289	Auditor of State Fines	450310	Treasurer of State	48	-6161.800	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-12-13T00:00:00	ARD5351985	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20290	Adoption Fees	423020	Indiana Dept of Health	400	-4490.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20291	FAB Penalty and Interest	451315	State Comptroller	50	-25.790	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20292	FAB Penalty and Interest	451315	State Comptroller	50	-142.290	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20293	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20294	Food and Beverage Tax	418400	State Comptroller	50	-2670.360	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20295	Radon Gas Certifications	423170	Indiana Dept of Health	400	-900.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20296	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-13T00:00:00	ARB5349312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20297	Special Fuel Tax	414300	Revenue	90	-12478.890	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20298	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1011.420	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-13T00:00:00	ARD5349391	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20299	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-13T00:00:00	ARD5349338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20300	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-79432.990	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-12-13T00:00:00	ARD5349434	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
20301	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-36862.120	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-13T00:00:00	ARD5351985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20302	DOR BMV OSOW Fee	427475	Revenue	90	-60385.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20303	Heritage Trust Fees	425387	Natural Resources	300	-1800.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20304	Jeopardy Ass. Vol.	472990	Revenue	90	-150.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20305	Motor Carrier Surcharge Tax	414600	Revenue	90	233955.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20306	FR - licensed timber buyers li	425614	Natural Resources	300	-2250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20307	Gasoline Tax	414200	Revenue	90	-48761.110	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20308	Food and Beverage Tax	418400	State Comptroller	50	-14917.010	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20309	Food and Beverage Tax	418400	State Comptroller	50	-351.420	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20310	Court Fee Safe School Fee	424126	Treasurer of State	48	-269.530	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-13T00:00:00	ARD5351985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20311	Food and Beverage Tax	418400	State Comptroller	50	-108.470	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20312	Program Income	441020	Indiana Dept of Health	400	-15430.360	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20313	FAB Penalty and Interest	451315	State Comptroller	50	99.000	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20314	FAB Penalty and Interest	451315	State Comptroller	50	-129.190	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20315	SPF - IBE	425359	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20316	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20317	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20318	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5903.380	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-13T00:00:00	ARD5351985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20319	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20320	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3149.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20321	SPF - IWU	425315	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20322	Motor Carrier Fuel Tax	414400	Transportation	800	-1049731.740	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-13T00:00:00	ARD5349458	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20323	Volume Fee	422330	Financial Institutions	208	-3000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-13T00:00:00	ARD5349405	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20324	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20325	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20326	Food and Beverage Tax	418400	State Comptroller	50	-484.000	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20327	FAB Penalty and Interest	451315	State Comptroller	50	-5.100	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20328	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-17767.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-12-13T00:00:00	ARD5349434	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
20329	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-13T00:00:00	ARB5349312	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20330	Sale of State Property	430310	Administration	61	-5668.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-13T00:00:00	ARD5349391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20331	Food and Beverage Tax	418400	State Comptroller	50	-3522.720	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20332	Aviation Fuel Excise Tax	413350	Revenue	90	-5786.910	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20333	SPF - IU	425312	Motor Vehicles	235	-2925.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20334	FandW - POS vendor license sales	425458	Natural Resources	300	-18757.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20335	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-13T00:00:00	ARD5349458	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20336	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-12-13T00:00:00	ARD5349413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20337	Training	439102	Transportation	800	-580.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-13T00:00:00	ARD5349459	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20338	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-13T00:00:00	ARB5349312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20339	Food and Beverage Tax	418400	State Comptroller	50	-5677.780	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20340	Copies and Report Fees	420360	Logansport State Hospital	435	-64.900	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-12-13T00:00:00	ARD5349434	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
20341	Food and Beverage Tax	418400	State Comptroller	50	-1999.810	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20342	Innkeeper's Tax	418500	Treasurer of State	48	-398.420	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-12-13T00:00:00	ARD5349344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20343	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20344	FAB Penalty and Interest	451315	State Comptroller	50	-81.820	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20345	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20346	Collection Agency Fees	427530	Transportation	800	853.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-13T00:00:00	ARD5349459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20347	Banner Permits	428132	Transportation	800	-1210.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-13T00:00:00	ARD5349459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20348	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20349	CIT Penalty and Interest	451320	Treasurer of State	48	-5.010	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-12-13T00:00:00	ARD5349344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20350	SPF - IPFF	425368	Motor Vehicles	235	-275.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20351	Food and Beverage Tax	418400	State Comptroller	50	-48082.000	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20352	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20353	FAB Penalty and Interest	451315	State Comptroller	50	-4355.540	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20354	SPF - Freemason	425352	Motor Vehicles	235	-150.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20355	SPF - BallState	425302	Motor Vehicles	235	-425.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20356	Food and Beverage Tax	418400	State Comptroller	50	-444.000	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20357	Food and Beverage Tax	418400	State Comptroller	50	-1562.700	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20358	SPF - ND	425327	Motor Vehicles	235	-375.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20359	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20360	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20361	Controlled Substances Recovery	426450	Professional Licensing	250	-1470.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-13T00:00:00	ARD5349413	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20362	SPF - ISU	425311	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20363	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124370.040	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20364	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-100.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20365	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-13T00:00:00	ARD5349413	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20366	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20367	Greenways Trust	425400	Motor Vehicles	235	-50.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20368	FAB Penalty and Interest	451315	State Comptroller	50	-58.920	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20369	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-875.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20370	SPF - Indy HoF	425355	Motor Vehicles	235	-125.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20371	State Sales Tax	412010	Transportation	800	-2287.180	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-13T00:00:00	ARD5349458	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20372	Gasoline use tax	412700	Revenue	90	-14804.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20373	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20374	DOR BMV OSOW Fee	427475	Revenue	90	-21040.810	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20375	FAB Penalty and Interest	451315	State Comptroller	50	-18.880	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20376	FAB Penalty and Interest	451315	State Comptroller	50	-38.040	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20377	Self Pay Payments	420112	Logansport State Hospital	435	-4607.500	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-12-13T00:00:00	ARD5349434	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
20378	Food and Beverage Tax	418400	State Comptroller	50	-2834.910	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20379	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20380	SPF - Riley HFK	425376	Motor Vehicles	235	-1050.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20381	Food and Beverage Tax	418400	State Comptroller	50	-2660.800	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20382	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20383	Pet Friendly Trust	425399	Motor Vehicles	235	-1125.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20384	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.460	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20385	FAB Penalty and Interest	451315	State Comptroller	50	-293.360	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20386	Food and Beverage Tax	418400	State Comptroller	50	-4945.860	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20387	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-308.380	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-13T00:00:00	ARD5349344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20388	State Sales Tax	412010	Transportation	800	-9665.080	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-13T00:00:00	ARD5349458	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20389	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20390	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1050.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20391	Food and Beverage Tax	418400	State Comptroller	50	-8678.670	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20392	Water Testing Fees	423190	Indiana Dept of Health	400	-1182.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20393	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20394	SPF - Purdue	425319	Motor Vehicles	235	-2325.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20395	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20396	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-13T00:00:00	ARB5349312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20397	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-59331.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-13T00:00:00	ARD5349459	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20398	Consumer Settlements	450230	Attorney General	46	-459.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-13T00:00:00	ARD5349338	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20399	FAB Penalty and Interest	451315	State Comptroller	50	-105.870	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20400	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-725.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20401	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20402	IN Volunteer Firefighters	425037	Motor Vehicles	235	-50.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20403	FAB Penalty and Interest	451315	State Comptroller	50	-25.310	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20404	Food and Beverage Tax	418400	State Comptroller	50	-2679.350	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20405	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20406	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-312.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20407	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20408	Truck under 7K	425021	Motor Vehicles	235	-75.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20409	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20410	NRA Trust	425406	Motor Vehicles	235	-125.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20411	FAB Penalty and Interest	451315	State Comptroller	50	-1203.020	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20412	O/I - Map Sales	431453	Natural Resources	300	-3.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-13T00:00:00	ARD5349423	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20413	Court Fee Automated Record Kee	424127	Treasurer of State	48	-538133.350	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-13T00:00:00	ARD5351985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20414	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-695527.430	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20415	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-13T00:00:00	ARD5349413	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20416	SPF - Marian	425318	Motor Vehicles	235	-100.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20417	SPF - ISP	425371	Motor Vehicles	235	-350.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20418	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20419	Reinstate License or Permit	425006	Motor Vehicles	235	-1330.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20420	Motor Carrier Fuel Tax	414400	Revenue	90	-806.100	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20421	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-50141.250	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20422	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20423	Food and Beverage Tax	418400	State Comptroller	50	-6030.270	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20424	FAB Penalty and Interest	451315	State Comptroller	50	-10.080	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20425	Gasoline use tax	412700	Transportation	800	-22207.040	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-13T00:00:00	ARD5349458	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20426	Technololgy Fund Fees	425284	Motor Vehicles	235	-8596.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20427	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-433170.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20428	Motor Vehicle Highway Fees	425008	Transportation	800	-169775.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-13T00:00:00	ARD5349459	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20429	FAB Penalty and Interest	451315	State Comptroller	50	-637.370	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20430	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-13T00:00:00	ARD5349411	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20431	Food and Beverage Tax	418400	State Comptroller	50	-5267.200	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-12-13T00:00:00	ARD5349359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20432	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1621.770	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-13T00:00:00	ARD5351985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20433	Sales Disclosure Filing	424810	Budget Agency	57	-40525.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-12-13T00:00:00	ARD5349388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20434	Entomology - nursery inspectio	425436	Natural Resources	300	-347.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-13T00:00:00	ARD5349422	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20435	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12294.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-13T00:00:00	ARD5351991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20436	Civil Penalties	450411	Utility Regulatory Comm	200	-44000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-12-13T00:00:00	ARD5349403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20437	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-13T00:00:00	ARD5349437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20438	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3345.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-12-13T00:00:00	ARD5349335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20439	DOR ISP Building Fee	427480	Budget Agency	57	-2953.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-13T00:00:00	ARD5349389	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20440	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-13T00:00:00	ARD5349340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20441	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	374.820	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-13T00:00:00	ARM5349316	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20442	NONGAME FUND	464220	Natural Resources	300	-393.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-13T00:00:00	ARD5349421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20443	Alcoholic Beverage Taxes	416100	Purdue University	760	-65.920	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-13T00:00:00	ARD5349456	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20444	Welfare Repayments	450510	FSSA Family Resources	500	-264.960	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-13T00:00:00	ARD5349439	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20445	SPF - Support our Troops	425340	Veterans Affairs	160	-2870.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-13T00:00:00	ARD5349402	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20446	Government Interest Income	429660	Natural Resources	300	-189.690	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-12-13T00:00:00	ARD5349419	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20447	Offender Medical Copayments	420830	Correction	615	-4457.230	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-12-13T00:00:00	ARD5349450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20448	TITLE V	421044	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-13T00:00:00	BIL5352074	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	958865.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-13T00:00:00	ARD5349425	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20450	DOR IDEM Fees	427470	Environmental Management	495	-1330.330	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-13T00:00:00	ARD5349435	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20451	Conference Workshop Fees	422020	Election Division	63	-14575.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-12-13T00:00:00	ARD5349393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
20452	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-12-13T00:00:00	ARD5349399	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20453	Technololgy Fund Fees	425284	Motor Vehicles	235	-904.910	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-13T00:00:00	ARD5349410	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20454	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-13T00:00:00	ARD5349437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20455	SPF - Colts	425354	Budget Agency	57	-820.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-13T00:00:00	ARD5349389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20456	CD Interest Income	429650	Treasurer of State	48	-9051.890	2019	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349342	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20457	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-533.570	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-12-13T00:00:00	ARD5349388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20458	Entomology - nursery dealers l	425434	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-13T00:00:00	ARD5349422	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20459	CD Interest Income	429650	Secretary Of State	40	-8645.000	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349336	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20460	DNR - Restitution	451045	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-12-13T00:00:00	ARD5349420	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20461	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-53723.420	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-13T00:00:00	BIL5349464	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20462	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75.270	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20463	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14084.380	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-13T00:00:00	ARD5349446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20464	HP Breakage	423613	Horse Racing Comm	265	-165.760	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-13T00:00:00	ARD5349415	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20465	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	68739.820	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-13T00:00:00	ARM5349325	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20466	Military Relief Check-off	464226	Veterans Affairs	160	-1064.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-13T00:00:00	ARD5349401	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20467	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8555.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-13T00:00:00	ARD5349396	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20468	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-13T00:00:00	ARD5349406	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20469	Notary Public Commissions	427520	Secretary Of State	40	-1020.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-13T00:00:00	ARD5349337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20470	Safety First Trust Fees	425389	Homeland Security Found	8385	-175.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-13T00:00:00	ARD5349460	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20471	DOC Miscellaneous Revenues	420820	Correction	615	-70.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-12-13T00:00:00	ARD5349450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20472	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10896.410	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-13T00:00:00	ARD5349333	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20473	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-19201.630	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-12-13T00:00:00	ARD5349433	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20474	TOS Unidentified Funds	401150	State Comptroller	50	-0.010	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-12-13T00:00:00	ARD5351991	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20475	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23678.810	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-13T00:00:00	ARD5349431	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20476	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-189045.710	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-13T00:00:00	ARD5349426	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20477	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-14300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-13T00:00:00	ARD5349405	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20478	Public Utility Fees	428310	Utility Regulatory Comm	200	-9219.820	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-12-13T00:00:00	ARD5349403	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20479	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-13T00:00:00	ARD5349409	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20480	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9062.330	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-13T00:00:00	ARD5349424	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20481	Attorney Registration Fee	424250	Supreme Court Admin	22	-6300.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-13T00:00:00	ARD5349330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20482	Grant Revenue from IFA	443500	Environmental Management	495	-339.140	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-13T00:00:00	ARD5349437	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20483	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-13T00:00:00	ARD5349427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20484	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-13T00:00:00	ARD5349427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20485	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8787.030	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-13T00:00:00	ARD5349414	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20486	ID Breakage	423614	Horse Racing Comm	265	-192.530	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-13T00:00:00	ARD5349415	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20487	Workzone Safety Fine	455130	Transportation	800	-30976.030	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-12-13T00:00:00	ARD5349457	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20488	Welfare Repayments	450510	FSSA Family Resources	500	-1139.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-13T00:00:00	ARD5349440	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20489	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-117886.280	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-13T00:00:00	ARD5349390	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20490	Welfare Repayments	450510	FSSA Family Resources	500	-11922.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-13T00:00:00	ARB5349319	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20491	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10845.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-13T00:00:00	ARD5349409	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20492	Consumer Settlements	450230	Budget Agency	57	-40500.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-12-13T00:00:00	ARD5349387	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20493	Abandoned Property	462100	Treasurer of State	48	-132051.020	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-13T00:00:00	ARD5349341	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20494	LOCAL PROJECTS	464180	Child Services	502	-1372.700	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-13T00:00:00	ARD5349443	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20495	DOR ISP Building Fee	427480	Budget Agency	57	-452.450	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-13T00:00:00	ARD5349390	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20496	FR - recycle revenue	431428	Correction	615	-270.300	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-12-13T00:00:00	ARD5349450	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20497	Overweight Vehicle Fines	455110	Transportation	800	-1873.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-13T00:00:00	ARD5349457	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20498	Child Support Bureau Annual Fe	424200	Child Services	502	-75.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-13T00:00:00	ARD5349443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20499	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3484.800	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-12-13T00:00:00	ARD5349447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20500	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-13T00:00:00	ARD5349409	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20501	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13749.630	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-13T00:00:00	ARB5349324	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20502	Odometer Fees	425007	State Police	100	-918.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-13T00:00:00	ARD5349400	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20503	Unemployment Tax	417810	IO0521Workforce Development	510	-163481.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-13T00:00:00	ARD5349446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20504	Petroleum Severance	413800	Natural Resources	300	-2551.270	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-13T00:00:00	ARD5349421	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20505	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-13T00:00:00	ARD5349436	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20506	SPF - IKFT	425364	Child Services	502	-775.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-13T00:00:00	ARD5349443	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20507	Auditor of State Fines	450310	Election Division	63	-1700.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-12-13T00:00:00	ARD5349393	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
20508	In.Gov Charges	439106	Ofc of Technology	67	-670.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-13T00:00:00	ARD5349395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20509	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2262.270	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-13T00:00:00	ARD5349417	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20510	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-36342.780	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-12-13T00:00:00	ARD5349435	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20511	SexorViolent Offender Reg Fee	429350	Correction	615	-206.000	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-12-13T00:00:00	ARD5349448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20512	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-21785.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-13T00:00:00	ARD5349418	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20513	Abandon Property Interest/Div	429607	Treasurer of State	48	-78.310	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-13T00:00:00	ARD5349341	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20514	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-13T00:00:00	ARD5349455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20515	VRP COST RECOVERY	421122	Environmental Management	495	-1001.600	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-13T00:00:00	ARM5349313	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20516	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160030.650	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-13T00:00:00	ARD5349397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20517	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-797206.060	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-13T00:00:00	ARD5349444	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20518	Welfare Repayments	450510	FSSA Family Resources	500	53629.130	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-13T00:00:00	ARD5349440	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20519	Plan Review	422554	Homeland Security	385	-10223.610	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-13T00:00:00	ARD5349427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20520	Welfare Repayments	450510	FSSA Family Resources	500	7766.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-13T00:00:00	ARM5349320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20521	Welfare Repayments	450510	Family and Social Svcs Admin	405	1420.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-13T00:00:00	ARD5349430	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20522	Coroners Training Board	420881	Coroner's Training Board	240	-12643.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-12-13T00:00:00	ARD5349412	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
20523	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2218.030	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-13T00:00:00	ARD5349446	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20524	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-594.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-13T00:00:00	ARD5349330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20525	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-13T00:00:00	ARD5349405	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20526	SPF - BallState	425302	Motor Vehicles	235	-2050.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20527	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20528	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20529	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20530	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20531	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20532	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20533	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20534	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3900.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20535	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20536	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20537	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20538	SPF - ISU	425311	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20539	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20540	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20541	Reinstate License or Permit	425006	Motor Vehicles	235	-740.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20542	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20543	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20544	SPF - Riley HFK	425376	Motor Vehicles	235	-3850.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20545	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20546	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20547	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20548	SPF - Purdue	425319	Motor Vehicles	235	-10700.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20549	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20550	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20551	SPF - Marian	425318	Motor Vehicles	235	-500.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20552	SPF - Freemason	425352	Motor Vehicles	235	-2025.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20553	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20554	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20555	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20556	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20557	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20558	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20559	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20560	Choose Life Trust Fees	425393	Motor Vehicles	235	-775.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20561	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-937009.080	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20562	SPF - ND	425327	Motor Vehicles	235	-2600.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20563	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20564	SPF - 4H	425356	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20565	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20566	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20567	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20568	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20569	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20570	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4200.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20571	Pet Friendly Trust	425399	Motor Vehicles	235	-5550.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20572	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1625.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20573	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20574	SPF - IWU	425315	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20575	SPF - USI	425329	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20576	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20577	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20578	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20579	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20580	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20581	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20582	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20583	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20584	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20585	SPF - Nurses	425367	Motor Vehicles	235	-3800.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20586	Technololgy Fund Fees	425284	Motor Vehicles	235	-52263.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20587	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20588	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20589	SPF - IBST	425360	Motor Vehicles	235	-325.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20590	SPF - IBE	425359	Motor Vehicles	235	-800.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20591	SPF - IU	425312	Motor Vehicles	235	-13750.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20592	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20593	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20594	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20595	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20596	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20597	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20598	Greenways Trust	425400	Motor Vehicles	235	-300.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20599	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20600	SPF - IPFF	425368	Motor Vehicles	235	-3625.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20601	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18522.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20602	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20603	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20604	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20605	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20606	NRA Trust	425406	Motor Vehicles	235	-750.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20607	Consumer Settlements	450230	Attorney General	46	-1126.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-28T00:00:00	ARD5450952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20608	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1769.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-28T00:00:00	ARD5451033	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20609	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10495.920	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-28T00:00:00	ARD5450949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20610	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-05-28T00:00:00	BIL5451065	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20611	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-150379.240	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-05-28T00:00:00	ARD5451036	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20612	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-05-28T00:00:00	ARD5451023	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20613	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-22369.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20614	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20615	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20616	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1354.690	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-28T00:00:00	ARD5450950	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20617	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-146605.830	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-28T00:00:00	ARD5451040	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20618	DOR ISP Building Fee	427480	Budget Agency	57	-16503.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-28T00:00:00	ARD5450998	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20619	Welfare Repayments	450510	FSSA Family Resources	500	648.200	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451042	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20620	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20621	FESOP FEES	421030	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-28T00:00:00	ARB5450930	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20622	Alcoholic Beverage Taxes	416100	Revenue	90	-113.940	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20623	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-75.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-28T00:00:00	ARD5451054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20624	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-156.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20625	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.660	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-10-30T00:00:00	CNT5253928	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20626	Fed Grant Revenue	441000	Natural Resources	300	-259.300	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-16T00:00:00	CNT5208377	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.650	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-25T00:00:00	CNT5234346	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20628	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.650	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-07-09T00:00:00	CNT5182798	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20629	Fed Grant Revenue	441000	Comm for Higher Education	719	-12659.680	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-08-15T00:00:00	CNT5212861	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.760	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-12-20T00:00:00	CNT5355332	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20631	Fed Grant Revenue	441000	Library	730	-1053.720	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2018-12-05T00:00:00	CNT5344336	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20632	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.650	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-08-29T00:00:00	CNT5216136	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20633	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-28031.250	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-03-25T00:00:00	CNT5410806	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20634	Fed Grant Revenue	441000	Professional Licensing	250	-1056.290	2019	Public Safety	PLA DOJ Fund	61395	Federal Funds	2019-05-09T00:00:00	CNT5439528	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20635	Fed Grant Revenue	441000	Comm for Higher Education	719	-26615.090	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-06-25T00:00:00	CNT5494115	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-521.190	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-02T00:00:00	CNT5241507	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20637	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.660	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-11-20T00:00:00	CNT5266476	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20638	Fed Grant Revenue	441000	Library	730	-444.720	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-04-25T00:00:00	CNT5431557	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20639	Fed Grant Revenue	441000	Comm for Higher Education	719	-1225.530	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-02-14T00:00:00	CNT5388204	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20640	Fed Grant Revenue	441000	Comm for Higher Education	719	-38.410	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-03-08T00:00:00	CNT5400716	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20641	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.670	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-12-17T00:00:00	CNT5354337	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20642	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-10424.400	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-01-07T00:00:00	ARD5363648	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20643	Fed Grant Revenue	441000	Library	730	-913.940	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-04-15T00:00:00	CNT5424878	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20644	Fed Grant Revenue	441000	Library	730	-1190.220	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-05-06T00:00:00	CNT5437970	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20645	Fed Grant Revenue	441000	Library	730	-1014.810	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-01-10T00:00:00	CNT5366303	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20646	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.880	2019	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2018-12-03T00:00:00	CNT5347862	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20647	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.760	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-12-05T00:00:00	CNT5344327	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20648	Fed Grant Revenue	441000	Ofc of Energy Development	266	-97899.980	2019	General Government	OED DOAg Fund	60213	Federal Funds	2018-11-05T00:00:00	ARD5257828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20649	Fed Grant Revenue	441000	IO0521Workforce Development	510	3985718.860	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-04T00:00:00	CNT5239874	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20650	Fed Grant Revenue	441000	Ofc of Energy Development	266	-75176.000	2019	General Government	OED DOAg Fund	60213	Federal Funds	2019-03-29T00:00:00	CNT5414302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20651	Fed Grant Revenue	441000	Library	730	-2380.440	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-03-14T00:00:00	CNT5404053	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20652	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-19375.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-10-15T00:00:00	CNT5243968	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20653	Fed Grant Revenue	441000	Library	730	-1146.370	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2018-11-13T00:00:00	CNT5261675	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.800	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-11-26T00:00:00	CNT5267446	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20655	Fed Grant Revenue	441000	IO0521Workforce Development	510	710.490	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-05T00:00:00	CNT5344327	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20656	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.660	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-02-07T00:00:00	CNT5383357	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-946.430	2019	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2018-07-24T00:00:00	CNT5193027	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20658	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.670	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-12-14T00:00:00	CNT5352935	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20659	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	14167.000	2019	Public Safety	LETB DOJ Fund	63310	Federal Funds	2019-05-28T00:00:00	ARD5451010	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.600	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-03T00:00:00	CNT5347862	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20661	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-12575.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-08-31T00:00:00	CNT5218180	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20662	Fed Grant Revenue	441000	Library	730	-537.370	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2018-11-05T00:00:00	CNT5257975	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20663	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.650	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-08-06T00:00:00	CNT5202622	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20664	Fed Grant Revenue	441000	Library	730	-2380.440	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-05-23T00:00:00	CNT5449539	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20665	Fed Grant Revenue	441000	IO0521Workforce Development	510	153.520	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-31T00:00:00	CNT5359717	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20666	Fed Grant Revenue	441000	School for the Deaf	560	-41837.300	2019	Education	ISD DOAg Fund	62461	Federal Funds	2019-06-28T00:00:00	ARD5493920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
20667	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.660	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-02-15T00:00:00	CNT5388205	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20668	Fed Grant Revenue	441000	IO0521Workforce Development	510	707.390	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-26T00:00:00	CNT5251921	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20669	Fed Grant Revenue	441000	Ofc of Energy Development	266	102.620	2019	General Government	OED DOAg Fund	60213	Federal Funds	2018-10-18T00:00:00	CNT5246325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20670	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-10219.600	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-11-21T00:00:00	CNT5266474	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20671	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.670	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-01-25T00:00:00	CNT5375156	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20672	Fed Grant Revenue	441000	Comm for Higher Education	719	-38.410	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-02-21T00:00:00	CNT5391493	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-522.390	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-08T00:00:00	CNT5313850	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20674	Fed Grant Revenue	441000	Attorney General	46	156.180	2019	General Government	AG DOJ Fund	60510	Federal Funds	2019-02-11T00:00:00	CNT5385026	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20675	Fed Grant Revenue	441000	Ofc of Energy Development	266	-0.020	2019	General Government	OED DOAg Fund	60213	Federal Funds	2018-10-23T00:00:00	CNT5251143	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20676	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-385.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-04-29T00:00:00	CNT5433120	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20677	Fed Grant Revenue	441000	Natural Resources	300	33.600	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-07T00:00:00	CNT5208375	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20678	Fed Grant Revenue	441000	Natural Resources	300	-97680.000	2019	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2018-12-10T00:00:00	CNT5357166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20679	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-24.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-11-19T00:00:00	CNT5264830	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20680	Fed Grant Revenue	441000	Comm for Higher Education	719	-114135.250	2019	Education	CHE CNCS Fund	63012	Federal Funds	2019-06-03T00:00:00	CNT5462050	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-25T00:00:00	CNT5232766	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20682	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-25437.500	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-01-07T00:00:00	CNT5363919	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.060	2019	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-12-12T00:00:00	CNT5356266	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20684	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2019	Education	CHE CNCS Fund	63012	Federal Funds	2018-09-11T00:00:00	CNT5224360	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20685	Fed Grant Revenue	441000	Library	730	-1190.220	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-05-14T00:00:00	CNT5442289	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20686	Fed Grant Revenue	441000	Library	730	-2700.400	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2018-12-13T00:00:00	CNT5349632	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20687	Fed Grant Revenue	441000	School for the Deaf	560	-49587.330	2019	Education	ISD DOAg Fund	62461	Federal Funds	2019-04-05T00:00:00	ARD5419105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
20688	Fed Grant Revenue	441000	Library	730	-1190.220	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-03-04T00:00:00	CNT5397662	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20689	Fed Grant Revenue	441000	Library	730	-959.220	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2019-01-28T00:00:00	CNT5376141	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20690	Fed Grant Revenue	441000	Indiana Dept of Health	400	4261.000	2019	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2018-08-16T00:00:00	CNT5208373	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20691	Fed Grant Revenue	441000	School for the Deaf	560	-91810.560	2019	Education	ISD DOAg Fund	62461	Federal Funds	2019-05-31T00:00:00	ARD5454015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
20692	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-180.800	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-12-04T00:00:00	CNT5315956	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20693	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-28650.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-08-07T00:00:00	CNT5210217	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20694	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-4565.000	2019	Public Safety	IPSC DOC Fund	61560	Federal Funds	2019-05-30T00:00:00	CNT5454474	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20695	Fed Grant Revenue	441000	Library	730	-2348.330	2019	Conservation, Culture and Development	ISL NARA Fund	68905	Federal Funds	2018-11-26T00:00:00	CNT5267458	2024-10-12T00:00:00	National Archives and Records Administration	8089	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20696	Fed Grant Revenue	441000	Correctional Industries	515	33265.600	2019	Public Safety	ICI DOL Fund	60012	Federal Funds	2018-08-28T00:00:00	CNT5216178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
20697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2252602.910	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-25T00:00:00	CNT5231968	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20698	Fed Grant Revenue	441000	Environmental Management	495	-783.630	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-08T00:00:00	CNT5401355	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20699	Fed Grant Revenue	441000	Environmental Management	495	-59.570	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-05T00:00:00	CNT5457111	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20700	Fed Grant Revenue	441000	Criminal Justice Institute	32	1507509.140	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-25T00:00:00	CNT5433107	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20701	Fed Grant Revenue	441000	Homeland Security	385	-96741.680	2019	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2019-06-14T00:00:00	ARD5468394	2024-10-12T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20702	Fed Grant Revenue	441000	Secretary Of State	40	-7595088.000	2019	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2018-09-14T00:00:00	ARD5225739	2024-10-12T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20703	Fed Grant Revenue	441000	Labor	225	276.190	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-14T00:00:00	CNT5442300	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20704	Fed Grant Revenue	441000	Homeland Security	385	80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	CNT5391480	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20705	Fed Grant Revenue	441000	Natural Resources	300	-140.650	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-09T00:00:00	CNT5439541	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20706	Fed Grant Revenue	441000	School for the Blind and VI	550	-831.410	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-03-25T00:00:00	CNT5410809	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.720	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-11T00:00:00	CNT5461076	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20708	Fed Grant Revenue	441000	School for the Blind and VI	550	510.340	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-03-28T00:00:00	CNT5413150	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20709	Fed Grant Revenue	441000	Environmental Management	495	106.200	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-01T00:00:00	CNT5458879	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20710	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7733.250	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-08-03T00:00:00	CNT5200192	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20711	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1986.500	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-24T00:00:00	CNT5231139	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20712	Fed Grant Revenue	441000	Environmental Management	495	783.630	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-21T00:00:00	CNT5411683	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20713	Fed Grant Revenue	441000	School for the Blind and VI	550	3463.120	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-05-28T00:00:00	CNT5451301	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20714	Fed Grant Revenue	441000	Natural Resources	300	340.240	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-26T00:00:00	CNT5494077	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20715	Fed Grant Revenue	441000	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2018-12-13T00:00:00	CNT5349647	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20716	Fed Grant Revenue	441000	Environmental Management	495	0.110	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-04-10T00:00:00	CNT5434361	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20717	Fed Grant Revenue	441000	Natural Resources	300	-49.500	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-19T00:00:00	CNT5411664	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20718	Fed Grant Revenue	441000	Veterans Home	570	-1476606.040	2019	General Government	IVH DVA Fund	63371	Federal Funds	2019-04-25T00:00:00	ARD5431344	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20719	Fed Grant Revenue	441000	Environmental Management	495	1132.090	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-04-10T00:00:00	CNT5429158	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20720	Fed Grant Revenue	441000	Utility Regulatory Comm	200	4.000	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-03-14T00:00:00	CNT5404061	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345.540	2019	Conservation, Culture and Development	DWD DOD Fund	62423	Federal Funds	2019-02-04T00:00:00	ARD5380605	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20722	Fed Grant Revenue	441000	Environmental Management	495	-384.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-11T00:00:00	CNT5387514	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20723	Fed Grant Revenue	441000	School Lunch Division	718	-14441.960	2019	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457941	2024-10-12T00:00:00	Food Service - Special	5250	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20724	Fed Grant Revenue	441000	Environmental Management	495	0.110	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-05-20T00:00:00	CNT5452040	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20725	Fed Grant Revenue	441000	School for the Blind and VI	550	-806.450	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-03-27T00:00:00	CNT5412493	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20726	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-202255.000	2019	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-07-17T00:00:00	CNT5187833	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-875.000	2019	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2019-03-12T00:00:00	CNT5402379	2024-10-12T00:00:00	Indiana Safe Schools	2780	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6895.450	2019	Health	Immunization Health Initiative	53510	State Dedicated Fund	2019-06-01T00:00:00	CNT5479752	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61693.930	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-13T00:00:00	CNT5349633	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20730	Fed Grant Revenue	441000	Natural Resources	300	-2534099.010	2019	Conservation, Culture and Development	DNR HUD Fund	61615	Federal Funds	2019-04-23T00:00:00	ARD5429759	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20731	Fed Grant Revenue	441000	Natural Resources	300	-15.250	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-23T00:00:00	CNT5429949	2024-10-12T00:00:00	Lake Enhancement	2710	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20732	Fed Grant Revenue	441000	Environmental Management	495	-106.200	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-18T00:00:00	CNT5227812	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20733	Fed Grant Revenue	441000	Environmental Management	495	57182.810	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-30T00:00:00	CNT5436313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20734	Fed Grant Revenue	441000	Natural Resources	300	83.090	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-28T00:00:00	CNT5234358	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20735	Fed Grant Revenue	441000	School for the Blind and VI	550	-981.060	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-05-21T00:00:00	CNT5447818	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20736	Fed Grant Revenue	441000	Labor	225	-276.190	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-08T00:00:00	CNT5438766	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20737	Fed Grant Revenue	441000	Environmental Management	495	-0.110	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-05-30T00:00:00	CNT5454471	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20738	Fed Grant Revenue	441000	Natural Resources	300	15.250	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-10T00:00:00	CNT5479762	2024-10-12T00:00:00	Lake Enhancement	2710	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20739	Fed Grant Revenue	441000	Environmental Management	495	450.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-10T00:00:00	CNT5429158	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20740	Fed Grant Revenue	441000	School for the Blind and VI	550	-3463.120	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-05-29T00:00:00	CNT5452049	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20741	Fed Grant Revenue	441000	School for the Blind and VI	550	-3463.120	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-05-13T00:00:00	CNT5441375	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20742	Fed Grant Revenue	441000	Civil Rights Comm	258	-596540.800	2019	Public Safety	CRC DHUD Fund	61400	Federal Funds	2019-02-15T00:00:00	ARD5387968	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20743	Fed Grant Revenue	441000	Criminal Justice Institute	32	-471226.560	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-21T00:00:00	CNT5230230	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20744	Fed Grant Revenue	441000	Natural Resources	300	-159.040	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	CNT5226921	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20745	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1633.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-17T00:00:00	CNT5226928	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20746	Fed Grant Revenue	441000	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2018-12-13T00:00:00	CNT5349647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20747	Fed Grant Revenue	441000	Criminal Justice Institute	32	7733.250	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-08-06T00:00:00	CNT5201129	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20748	Fed Grant Revenue	441000	Environmental Management	495	-57182.810	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-11T00:00:00	CNT5429159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20749	Fed Grant Revenue	441000	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-13T00:00:00	CNT5349647	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20750	Fed Grant Revenue	441000	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-13T00:00:00	CNT5349647	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20751	Fed Grant Revenue	441000	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	CNT5389889	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20752	Fed Grant Revenue	441000	Environmental Management	495	270.000	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-04-10T00:00:00	CNT5429158	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20753	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21543.370	2019	General Government	lt Gov DOD Fund	60260	Federal Funds	2019-05-22T00:00:00	CNT5448502	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20754	Fed Grant Revenue	441000	School for the Blind and VI	550	-418.160	2019	Education	ISB IMLS Fund	62452	Federal Funds	2019-03-14T00:00:00	CNT5404066	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20755	Fed Grant Revenue	441000	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2018-12-13T00:00:00	CNT5349647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20756	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-177410.000	2019	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-08-03T00:00:00	CNT5200188	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20757	Fed Grant Revenue	441000	Natural Resources	300	-83.090	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-27T00:00:00	CNT5233590	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20758	Fed Grant Revenue	441000	Supreme Court Admin	22	66313.290	2019	General Government	Indiana Court Technology	56710	State Dedicated Fund	2019-06-27T00:00:00	ARD5492640	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20759	Fed Grant Revenue	441000	Environmental Management	495	59.570	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-24T00:00:00	CNT5485154	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20760	Fed Grant Revenue	441000	Civil Rights Comm	258	-503204.000	2019	Public Safety	CRC DHUD Fund	61400	Federal Funds	2019-02-04T00:00:00	ARD5380588	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20761	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4.000	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-08-02T00:00:00	CNT5199347	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
20762	Fed Grant Revenue	441000	Homeland Security	385	-1996.260	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-08T00:00:00	CNT5199332	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20763	Fed Grant Revenue	441000	Supreme Court Admin	22	-66313.290	2019	General Government	Indiana Court Technology	56710	State Dedicated Fund	2019-02-11T00:00:00	ARD5384720	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20764	Fed Grant Revenue	441000	Environmental Management	495	180.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-04-10T00:00:00	CNT5429158	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20765	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29.620	2019	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2019-06-18T00:00:00	CNT5474887	2024-10-12T00:00:00	Indiana Safe Schools	2780	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20766	Fed Grant Revenue	441000	Homeland Security	385	-249.000	2019	Public Safety	DHS DHUD Fund	61810	Federal Funds	2019-06-04T00:00:00	CNT5456110	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20767	Fed Grant Revenue	441000	Civil Rights Comm	258	-139670.000	2019	Public Safety	CRC EEOC Fund	61401	Federal Funds	2019-01-23T00:00:00	ARD5373365	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
20768	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5965.010	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20769	Sec Lending Interest income	429665	State Police	100	-735.380	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-05-16T00:00:00	ARD5445011	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20770	SPF - IBST	425360	Motor Vehicles	235	-575.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20771	Sec Lending Interest income	429665	Natural Resources	300	-763.270	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-05-16T00:00:00	ARD5445033	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20772	Sec Lending Interest income	429665	Environmental Management	495	-35.120	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-05-16T00:00:00	ARD5445044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20773	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-760.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-05-16T00:00:00	ARD5444933	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20774	Welfare Repayments	450510	FSSA Family Resources	500	62182.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-16T00:00:00	ARD5445048	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20775	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-16T00:00:00	ARM5444905	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20776	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-663.570	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-16T00:00:00	ARD5445031	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20777	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1265.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20778	FR - land use easement/permit	425618	Natural Resources	300	-138.670	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20779	Gaming Penalties	450620	Gaming Comm	190	-10720.040	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-16T00:00:00	ARD5445018	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20780	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20781	Veterans Home Resident Collect	428410	Veterans Home	570	-347503.610	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-05-16T00:00:00	ARD5445059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20782	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-16T00:00:00	ARD5444937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20783	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-438.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20784	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-112895.100	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-16T00:00:00	ARD5444995	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20785	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-16T00:00:00	ARD5445014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20786	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20787	Gasoline Tax	414200	Revenue	90	-974110.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20788	Sec Lending Interest income	429665	Child Services	502	-0.700	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-16T00:00:00	ARD5445051	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20789	Welfare Repayments	450510	FSSA Family Resources	500	-2890.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-16T00:00:00	ARB5444909	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20790	DESIGNATED DONATION	463050	Veterans Home	570	-201.000	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-05-16T00:00:00	ARD5445059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20791	LIT PSCDA	418655	Revenue	90	-2142702.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20792	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10950.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20793	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1100.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-05-16T00:00:00	ARD5444942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20794	SPandR - Group Docks	425821	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20795	LABORATORY COSTS	421102	Toxicology	115	-400.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-16T00:00:00	ARD5445015	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20796	Sec Lending Interest income	429665	Natural Resources	300	-7.370	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-05-16T00:00:00	ARD5445033	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20797	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-30700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20798	Sec Lending Interest income	429665	Secretary Of State	40	-13.870	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-05-16T00:00:00	ARD5444935	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20799	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-204123.980	2019	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-05-16T00:00:00	ARD5445043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
20800	Investment Income	429690	Motor Vehicles	235	-622.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-16T00:00:00	ARD5445022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20801	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20802	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20803	State Sales Tax	412010	Transportation	800	-23654.640	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-16T00:00:00	ARD5445072	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20804	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445002	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20805	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-909.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20806	Special Fuel Tax	414300	Revenue	90	-8856605.640	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20807	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20808	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20809	DNR - Firewood Revenue	431462	Natural Resources	300	-3316.570	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20810	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20811	Heritage Trust Fees	425387	Natural Resources	300	-12375.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20812	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20813	SPandR - CRS Group Camp	425801	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20814	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-16T00:00:00	ARD5445014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20815	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-500.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-16T00:00:00	ARD5445073	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20816	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20817	Charity Gaming Penalties	450610	Gaming Comm	190	-142.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-16T00:00:00	ARD5445018	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20818	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-600.440	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-16T00:00:00	ARD5445072	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20819	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445065	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20820	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-16T00:00:00	ARB5444904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20821	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20822	Government Interest Income	429660	Natural Resources	300	-2328.030	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-05-16T00:00:00	ARD5445033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20823	Transp Infr Impr Fee	428155	Transportation	800	-239.760	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-16T00:00:00	ARD5445072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20824	Alcoholic Beverage Taxes	416100	Revenue	90	-30848.270	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20825	TOS Unidentified Funds	401150	Indiana Dept of Health	400	-1050.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20826	Donate Life Trust	425404	Motor Vehicles	235	-975.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20827	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1357996.060	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-16T00:00:00	ARD5445059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20828	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-537989.590	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-16T00:00:00	ARD5445028	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20829	Attorney Registration Fee	424250	Supreme Court Admin	22	-660.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-16T00:00:00	ARD5444930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20830	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27556.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20831	LIT PSCDA	418655	Budget Agency	57	-51516.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-05-16T00:00:00	ARD5444995	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20832	Innkeeper's Tax	418500	Treasurer of State	48	-23.300	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-05-16T00:00:00	ARD5444945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20833	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-430.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20834	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-952763.300	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-16T00:00:00	ARD5445057	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20835	SPandR - Retailer Commission	425841	Natural Resources	300	-326.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20836	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20837	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-800.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20838	SPF - Butler	425304	Motor Vehicles	235	-2900.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20839	SOS Enforcement Penalties	451215	Secretary Of State	40	-113.130	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-05-16T00:00:00	ARD5444934	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20840	Recovery Refunds	452130	Neuro Diagnostic Ins	451	-150.000	2019	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2019-05-16T00:00:00	ARD5445043	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	451
20841	Workzone Safety Fine	455130	Transportation	800	-399.000	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-05-16T00:00:00	ARD5445071	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20842	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18246.990	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445003	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20843	SPandR - Daily Adm - Range	425805	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20844	SPF - Support our Troops	425340	Veterans Affairs	160	-24175.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-16T00:00:00	ARD5445017	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20845	Registration Fee Revenue	423260	Indiana Dept of Health	400	-803.340	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20846	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-16T00:00:00	ARD5445014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20847	Claims and Comp - Road Damage	472342	Transportation	800	5191.930	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-16T00:00:00	ARD5445074	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20848	Innkeeper's Tax	418500	Treasurer of State	48	-203.170	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-16T00:00:00	ARD5444945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20849	SPF - Purdue	425319	Motor Vehicles	235	-16050.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20850	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2415.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20851	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-37.400	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20852	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-16T00:00:00	ARD5445014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20853	DNR - SPandR - Recycle	425780	Natural Resources	300	-588.050	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20854	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-674.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-16T00:00:00	ARD5444937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20855	Abandon Property Interest/Div	429607	Treasurer of State	48	-331.100	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-16T00:00:00	ARD5444940	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20856	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-491774.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-16T00:00:00	ARD5445074	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20857	Toll Road Concessionair	429500	Transportation	800	-400000000.000	2019	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-05-16T00:00:00	ARD5445070	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20858	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-86.750	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2019-05-16T00:00:00	ARD5445065	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20859	Government Interest Income	429660	Natural Resources	300	-11250.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-05-16T00:00:00	ARD5445033	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20860	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20861	DOR  Service Charge	427449	Revenue	90	-57.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20862	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2600.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20863	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-24.750	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20864	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-05-16T00:00:00	ARD5444945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20865	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6183.500	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-16T00:00:00	ARD5445005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20866	Sec Lending Interest income	429665	State Police	100	-17.080	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-05-16T00:00:00	ARD5445011	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20867	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20868	Greenways Trust	425400	Motor Vehicles	235	-675.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20869	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20870	SPF - ISU	425311	Motor Vehicles	235	-875.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20871	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-187468.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-16T00:00:00	ARD5445032	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20872	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20873	SPF - IPFF	425368	Motor Vehicles	235	-4650.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20874	Dealer Plates	425230	Secretary Of State	40	-5294.120	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-16T00:00:00	ARD5444934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20875	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1499.190	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20876	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20877	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-16T00:00:00	ARD5445072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20878	Odometer Fees	425007	State Police	100	-3900.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-16T00:00:00	ARD5445012	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20879	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-8.140	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-05-16T00:00:00	ARD5445021	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20880	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11310.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20881	IRP Registration Fees	427420	Revenue	90	-296178.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20882	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-05-16T00:00:00	ARD5445002	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20883	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1388.020	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-16T00:00:00	ARD5445059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20884	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20885	Controlled Substances Recovery	426450	Professional Licensing	250	-2130.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-16T00:00:00	ARD5445026	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20886	LARE Fee	425267	Natural Resources	300	-64300.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20887	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2650.370	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-16T00:00:00	ARD5445035	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20888	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20889	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20890	Sle of Per Prop - Surplus Prop	430420	Administration	61	50.000	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-16T00:00:00	ARD5444996	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20891	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20892	SPandR - Ice Revenue	431466	Natural Resources	300	-218.210	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20893	Nonconsumer Settlements/Fees	450260	State Police	100	-12.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-16T00:00:00	ARD5445012	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20894	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-370.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20895	Sec Lending Interest income	429665	Budget Agency	57	-9.440	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-05-16T00:00:00	ARD5444993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20896	SPandR - Falls Parking	425814	Natural Resources	300	-458.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20897	FR - licensed timber buyers li	425614	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20898	Government Interest Income	429660	Veterans Affairs	160	-1551.670	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-05-16T00:00:00	ARD5445016	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20899	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3260.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20900	Aircraft License Excise Tax	413100	Revenue	90	-5.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20901	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2209246.620	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20902	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-34375.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20903	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-432.720	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20904	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20905	Sec Lending Interest income	429665	Natural Resources	300	-0.700	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-05-16T00:00:00	ARD5445033	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20906	Sec Lending Interest income	429665	Budget Agency	57	-1.560	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-05-16T00:00:00	ARD5444993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20907	SPF - DePauw	425305	Motor Vehicles	235	-825.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20908	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-05-16T00:00:00	ARD5444937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20909	SPF - Rose Hulman	425320	Motor Vehicles	235	-1125.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20910	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20911	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-05-16T00:00:00	ARD5444945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20912	Boxing License Fees	426080	Gaming Comm	190	-450.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-16T00:00:00	ARD5445018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20913	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20914	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20915	Water - Floodway Permits	425776	Natural Resources	300	-610.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20916	SPandR - Special Events	425857	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20917	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20918	SPF - ISP	425371	Motor Vehicles	235	-2275.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20919	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20920	Sec Lending Interest income	429665	Veterans Affairs	160	-0.830	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-05-16T00:00:00	ARD5445016	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20921	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1525.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-16T00:00:00	ARD5445014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20922	Truck 10K - 11K	425024	Motor Vehicles	235	-375.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20923	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-16T00:00:00	ARD5445014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20924	Safety First Trust Fees	425389	Homeland Security Found	8385	-2325.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-05-16T00:00:00	ARD5445075	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20925	Local Subsidy  Amtrak	464185	Transportation	800	4458.170	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-16T00:00:00	ARM5444927	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20926	Pet Friendly Trust	425399	Motor Vehicles	235	-8550.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20927	SPF - TriState	425324	Motor Vehicles	235	-100.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20928	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1324.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-16T00:00:00	ARD5444930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20929	Food and Beverage Tax	418400	State Comptroller	50	32.010	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-16T00:00:00	ARD5444962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20930	Lottery Surplus Revenue	429499	Budget Agency	57	-19990727.640	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-05-16T00:00:00	ARD5444993	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20931	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20932	Interest on Loans	429601	Transportation	800	-352.090	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-16T00:00:00	BIL5445088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20933	Truck under 7K	425021	Motor Vehicles	235	-675.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20934	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20935	Motor Carrier Permit Fees	427440	Revenue	90	-275.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6006.680	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-16T00:00:00	ARD5445022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20937	Consumer Restitution	450220	Attorney General	46	-320.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-05-16T00:00:00	ARD5444937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20938	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-119104.330	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20939	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20940	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20941	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-16T00:00:00	ARD5445026	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20942	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2479.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20943	DOR ISP Building Fee	427480	Budget Agency	57	-23773.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-16T00:00:00	ARD5444994	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20944	SPF - Nurses	425367	Motor Vehicles	235	-7725.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20945	DESIGNATED DONATION	463050	Economic Development Corp	260	-125000.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-05-16T00:00:00	ARD5445027	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20946	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-484.540	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-16T00:00:00	ARD5445047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20947	DNR - CRS Campground Rev	425608	Natural Resources	300	-31457.530	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20948	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20949	DNR - Boat Rental Revenue	425467	Natural Resources	300	-534.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20950	National Criminal History Chck	428040	State Police	100	-99393.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-16T00:00:00	ARD5445012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20951	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5625.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20952	DOR IDEM Fees	427470	Environmental Management	495	-3094.050	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445045	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20953	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-16T00:00:00	ARB5444904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20954	Water - water supply revenue	431481	Natural Resources	300	-6960.990	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20955	SPF - IBE	425359	Motor Vehicles	235	-925.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20956	Food and Beverage Tax	418400	State Comptroller	50	51516.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-16T00:00:00	ARD5444962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20957	LOCAL PROJECTS	464180	Transportation	800	-453321.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-16T00:00:00	BIL5445088	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20958	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5825.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20959	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20960	SPF - USI	425329	Motor Vehicles	235	-450.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20961	Gasoline Tax	414200	Revenue	90	-324703.330	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20962	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20963	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1340.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20964	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20965	SPF - Colts	425354	Budget Agency	57	-6680.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-05-16T00:00:00	ARD5444994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20966	SPandR - Admin Rev	425858	Natural Resources	300	454.610	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20967	Odometer Fees	425007	State Police	100	-310.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-16T00:00:00	ARD5445010	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20968	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-15112.400	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-16T00:00:00	ARD5445057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20969	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20970	Consumer Settlements	450230	Budget Agency	57	-320.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-05-16T00:00:00	ARD5444992	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20971	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-16T00:00:00	ARD5444939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20972	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20973	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20974	DNR - Facility Rental Revenue	425653	Natural Resources	300	-78.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20975	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-16T00:00:00	ARB5444904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20976	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-35475.000	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20977	DNR - Campground Revenue	425451	Natural Resources	300	-868.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20978	Unemployment Tax	417810	IO0521Workforce Development	510	-30056035.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-16T00:00:00	ARD5445057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20979	Food and Beverage Tax	418400	State Comptroller	50	2336.000	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-16T00:00:00	ARD5444962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20980	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20981	Sec Lending Interest income	429665	Budget Agency	57	-1830.540	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-05-16T00:00:00	ARD5444993	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20982	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-638553.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20983	Motor Vehicle Highway Fees	425008	Transportation	800	-1283600.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-16T00:00:00	ARD5445074	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20984	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1519712.970	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-16T00:00:00	ARD5445038	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20985	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-16T00:00:00	ARB5444904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20986	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20987	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20988	Occupational License Fee	422820	Gaming Comm	190	-13125.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-16T00:00:00	ARD5445018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20989	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20990	HP Breakage	423613	Horse Racing Comm	265	-169.360	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445029	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20991	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20992	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20993	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20994	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-16T00:00:00	ARD5445025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20995	National Criminal History Chck	428040	State Police	100	-213.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-16T00:00:00	ARD5445013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20996	DOR ISP Building Fee	427480	Budget Agency	57	-132.710	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-16T00:00:00	ARD5444995	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20997	SPF - Marian	425318	Motor Vehicles	235	-400.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20998	Identity Theft - Penalties	450212	Attorney General	46	-100000.000	2019	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2019-05-16T00:00:00	ARD5444937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20999	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-671.500	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-05-16T00:00:00	ARD5444934	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21000	Government Interest Income	429660	Natural Resources	300	-1551.670	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-05-16T00:00:00	ARD5445033	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21001	Finger Print Fee	422326	Gaming Comm	190	-3650.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-05-16T00:00:00	ARD5445018	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21002	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23754.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21003	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21004	FR - scrap revenue	431431	Transportation	800	-663.290	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-16T00:00:00	ARD5445074	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21005	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-153255.090	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445003	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21006	SPF - Riley HFK	425376	Motor Vehicles	235	-6400.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21007	NRA Trust	425406	Motor Vehicles	235	-1275.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21008	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21009	Training	439102	Transportation	800	-760.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-16T00:00:00	ARD5445074	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21010	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21011	Lost Key Fine	455101	Law Enforcement Training Brd	103	-40.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-16T00:00:00	ARD5445014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21012	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2112.270	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-16T00:00:00	ARB5444912	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21013	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21014	Child Care Ministries	422540	Early Child Learning	501	-1650.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-05-16T00:00:00	ARD5445049	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21015	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21016	Private Grant Revenue	444000	Indiana Dept of Health	400	-18750.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21017	Program Income	441020	Indiana Dept of Health	400	-3416015.540	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21018	Child Labor Law Penalties	450810	Labor	225	-3620.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445020	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21019	Alcoholic Beverage Taxes	416100	Revenue	90	-136083.710	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21020	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21021	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16934.270	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-16T00:00:00	ARD5445007	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21022	SPandR - Annual Permits	425787	Natural Resources	300	-96050.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21023	Consumer Penalties	450240	Attorney General	46	-75.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-16T00:00:00	ARD5444937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21024	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21025	FandW - Online Revenue	425457	Natural Resources	300	-419547.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21026	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21027	Motor Vehicle Highway Fees	425008	State Comptroller	50	-96346.480	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-16T00:00:00	ARD5444953	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21028	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1162.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21029	LIT PSCDA	418655	Budget Agency	57	-24317.000	2019	General Government	EVANSVILLE PSCDA	73150	General Fund	2019-05-16T00:00:00	ARD5444995	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21030	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-16T00:00:00	ARD5445072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21031	Sec Lending Interest income	429665	Indiana Dept of Health	400	-0.380	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-05-16T00:00:00	ARD5445039	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21032	Sec Lending Interest income	429665	Environmental Management	495	-10.420	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-05-16T00:00:00	ARD5445044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21033	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-165.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21034	SPandR - Bike Rental	425790	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21035	Court Fee Automated Record Kee	424127	Treasurer of State	48	-9003.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-05-16T00:00:00	ARD5444942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21036	LOCAL PROJECTS	464180	Child Services	502	-821.920	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-16T00:00:00	ARD5445053	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21037	Welfare Repayments	450510	FSSA Family Resources	500	-85.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-16T00:00:00	ARD5445048	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21038	Cellular Tower Fees	428128	Transportation	800	-42917.920	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-16T00:00:00	BIL5445088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21039	Reinstate License or Permit	425006	Motor Vehicles	235	-2400.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21040	SPF - DARE	425350	Motor Vehicles	235	-900.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-05-16T00:00:00	ARD5445024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21041	Supplier's License Fee	422830	Gaming Comm	190	-700.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-16T00:00:00	ARD5445018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21042	Charity Gaming License Fee	422810	Gaming Comm	190	-563550.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-16T00:00:00	ARD5445018	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21043	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21044	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-16T00:00:00	ARD5445034	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21045	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-16T00:00:00	ARB5444904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21046	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83355.760	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21047	DOR BMV OSOW Fee	427475	Revenue	90	-41851.310	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21048	Librarian Certification Fee	424610	Library	730	-90.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-05-30T00:00:00	ARD5453135	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21049	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2065.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21050	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1350.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-30T00:00:00	ARB5452981	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21051	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-30T00:00:00	ARD5453094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21052	SPF - IKFT	425364	Child Services	502	-3000.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-30T00:00:00	ARD5453121	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21053	SPF - IBE	425359	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21054	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-243.840	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-30T00:00:00	ARD5453096	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21055	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21056	Food and Beverage Tax	418400	State Comptroller	50	-14268.700	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21057	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-24813.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-05-30T00:00:00	ARD5453002	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21058	Alcoholic Beverage Taxes	416100	Revenue	90	-414.380	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21059	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21060	Accountant Investigative	451130	Professional Licensing	250	-20.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-30T00:00:00	ARD5453084	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21061	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21062	Innkeeper's Tax	418500	Treasurer of State	48	-3390.460	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-05-30T00:00:00	ARD5453008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21063	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21064	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-30T00:00:00	ARD5453093	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21065	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-30T00:00:00	BIL5453148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21066	DOR IDEM Fees	427470	Environmental Management	495	2098.380	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-30T00:00:00	ARD5453112	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21067	Food and Beverage Tax	418400	State Comptroller	50	-18445.170	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21068	Gasoline Tax	414200	Revenue	90	-2197.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21069	Unemployment Tax	417810	IO0521Workforce Development	510	-243487.320	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-30T00:00:00	ARD5453125	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21070	FAB Penalty and Interest	451315	State Comptroller	50	-180.650	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21071	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7832.170	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-30T00:00:00	ARD5453984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21072	SPF - TriState	425324	Motor Vehicles	235	-275.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21073	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21074	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21075	SPF - BallState	425302	Motor Vehicles	235	-3025.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21076	FAB Penalty and Interest	451315	State Comptroller	50	-10.090	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21077	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21078	Food and Beverage Tax	418400	State Comptroller	50	-2179.090	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21079	Gasoline use tax	412700	Transportation	800	-187068.440	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-30T00:00:00	ARD5453139	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21080	Gasoline Tax	414200	Natural Resources	300	-2363.640	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-30T00:00:00	ARD5453092	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21081	Vital Records Fees	423180	Indiana Dept of Health	400	-121657.480	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21082	LOCAL PROJECTS	464180	Library	730	-25.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-30T00:00:00	ARD5453135	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21083	State Sales Tax	412010	Transportation	800	-3913.890	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-30T00:00:00	ARD5453139	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21084	FAB Penalty and Interest	451315	State Comptroller	50	-5.030	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21085	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21086	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21087	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-115.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-30T00:00:00	ARD5453083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21088	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-30T00:00:00	ARM5452995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21089	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1119107.120	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-30T00:00:00	ARD5453098	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21090	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-30T00:00:00	ARB5452981	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21091	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-05-30T00:00:00	ARD5453056	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21092	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21093	Innkeeper's Tax	418500	Treasurer of State	48	-42848.470	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-05-30T00:00:00	ARD5453008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21094	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-05-30T00:00:00	ARD5453113	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21095	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21096	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21097	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-30T00:00:00	ARD5453081	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21098	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	27953.430	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-30T00:00:00	ARD5453124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21099	Food and Beverage Tax	418400	State Comptroller	50	-22317.480	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21100	Nonconsumer Settlements/Fees	450260	State Police	100	-671.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-30T00:00:00	ARD5453066	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21101	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21102	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32370.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-30T00:00:00	ARD5453080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21103	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-115.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-30T00:00:00	ARD5453140	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21104	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-356957.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-30T00:00:00	ARD5453141	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21105	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11029.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-30T00:00:00	ARD5453001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21106	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-30T00:00:00	ARD5453090	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21107	NONGAME FUND	464220	Natural Resources	300	-308.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-30T00:00:00	ARD5453092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21108	Charity Gaming License Fee	422810	Gaming Comm	190	-34275.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-30T00:00:00	ARD5453075	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21109	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453134	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21110	State Sales Tax	412010	Transportation	800	-926.200	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-30T00:00:00	ARD5453139	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21111	Supplier's License Fee	422830	Gaming Comm	190	-475.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-30T00:00:00	ARD5453075	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21112	Metrology Lab Fees	423220	Indiana Dept of Health	400	-359.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21113	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21114	In.Gov Charges	439106	Ofc of Technology	67	-1340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-30T00:00:00	ARD5453059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21115	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21116	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21117	Collection Agency Fees	427530	Transportation	800	-30.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-30T00:00:00	ARM5452998	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21118	Volume Fee	422330	Financial Institutions	208	-452.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-30T00:00:00	ARD5453077	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21119	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21120	Welfare Repayments	450510	FSSA Family Resources	500	-6118.810	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453116	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21121	Trip Permit (35%)	427441	Revenue	90	-10535.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21122	DOR  Service Charge	427449	Revenue	90	-20.250	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21123	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-05-30T00:00:00	ARD5453004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21124	SPF - USI	425329	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21125	Food and Beverage Tax	418400	State Comptroller	50	-12493.100	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21126	Abandoned Property	462100	Treasurer of State	48	-131620.100	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-30T00:00:00	ARD5453006	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21127	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-132976.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-30T00:00:00	ARD5453091	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21128	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21129	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.100	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-30T00:00:00	ARM5452995	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21130	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-965897.710	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21131	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-30T00:00:00	ARD5453072	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21132	Occupational License Fee	422820	Gaming Comm	190	-5132.500	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-30T00:00:00	ARD5453075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21133	Registration Fee Revenue	423260	Public Defender Council	610	-2040.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-05-30T00:00:00	ARD5453126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21134	Motor Vehicle Highway Fees	425008	Transportation	800	-936405.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-30T00:00:00	ARD5453141	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21135	Motor Carrier Permit Fee	427452	Transportation	800	-1519.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-30T00:00:00	ARD5453139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21136	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21137	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21138	FAB Penalty and Interest	451315	State Comptroller	50	-19.790	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21139	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3700.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21140	Food and Beverage Tax	418400	State Comptroller	50	-33481.170	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21141	In.Gov Charges	439106	Ofc of Technology	67	-710.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-30T00:00:00	ARD5453963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21142	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21143	Newborn Screening Fee	423130	Indiana Dept of Health	400	-199830.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21144	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21145	Odometer Fees	425007	State Police	100	-1725.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453066	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21146	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21147	Innkeeper's Tax	418500	Treasurer of State	48	-27072.870	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-30T00:00:00	ARD5453008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21148	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21149	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-970.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-30T00:00:00	ARD5453105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21150	SPF - Support our Troops	425340	Veterans Affairs	160	-17945.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-30T00:00:00	ARD5453074	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21151	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21152	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21153	SPF - IIT	425310	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21154	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21155	Food and Beverage Tax	418400	State Comptroller	50	-1726.530	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21156	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-05-30T00:00:00	ARD5453142	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21157	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-30T00:00:00	ARD5453069	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21158	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21159	Food and Beverage Tax	418400	State Comptroller	50	-17484.410	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21160	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21161	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21162	SPF - Purdue	425319	Motor Vehicles	235	-13700.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21163	Food and Beverage Tax	418400	State Comptroller	50	-4905.250	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21164	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-30T00:00:00	ARD5453084	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21165	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21166	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15308.800	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-30T00:00:00	ARD5454023	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21167	Finger Print Fee	422326	Gaming Comm	190	-1392.500	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-05-30T00:00:00	ARD5453075	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21168	Gaming Agent Division Costs	422870	Gaming Comm	190	-161750.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21169	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21170	FAB Penalty and Interest	451315	State Comptroller	50	-320.650	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21171	Consumer Settlements	450230	Attorney General	46	-104.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-30T00:00:00	ARD5453915	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21172	Welfare Repayments	450510	FSSA Family Resources	500	118935.130	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-30T00:00:00	ARD5453116	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21173	Jeopardy Ass. Vol.	472990	Revenue	90	-150.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21174	Food and Beverage Tax	418400	State Comptroller	50	-50899.540	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21175	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21176	ID Breakage	423614	Horse Racing Comm	265	-2341.770	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-30T00:00:00	ARD5453087	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21177	FAB Penalty and Interest	451315	State Comptroller	50	-44.630	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21178	Food and Beverage Tax	418400	State Comptroller	50	-4802.670	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21179	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21180	Adoption Fees	423020	Indiana Dept of Health	400	-9280.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21181	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-30T00:00:00	ARD5453135	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21182	SPF - Colts	425354	Budget Agency	57	-4600.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-05-30T00:00:00	ARD5453054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21183	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21184	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-30T00:00:00	ARB5452981	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21185	Pet Friendly Trust	425399	Motor Vehicles	235	-5650.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21186	Water Testing Fees	423190	Indiana Dept of Health	400	-2683.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21187	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21188	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21189	Gaming Penalties	450620	Gaming Comm	190	-2599.040	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-30T00:00:00	ARD5453075	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21190	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21191	LOCAL PROJECTS	464180	Transportation	800	-364.340	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-30T00:00:00	ARD5453141	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21192	Food and Beverage Tax	418400	State Comptroller	50	-4673.520	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21193	SPF - IWU	425315	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21194	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-30T00:00:00	ARM5452982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21195	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19334.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21196	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1608.520	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-05-30T00:00:00	ARD5453912	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21197	Special Fuel Tax	414300	Revenue	90	-18.480	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21198	Food and Beverage Tax	418400	State Comptroller	50	-7494.690	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21199	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15854.550	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-30T00:00:00	ARD5453125	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21200	Government Interest Income	429660	Indiana Dept of Health	400	-14339.720	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-05-30T00:00:00	ARD5453101	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21201	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21202	Food and Beverage Tax	418400	State Comptroller	50	-7584.800	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21203	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-534306.520	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-30T00:00:00	ARD5453123	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21204	Controlled Substances Recovery	426450	Professional Licensing	250	-1720.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-30T00:00:00	ARD5453084	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21205	Superload Escort Revenue	432105	State Police	100	-3373.040	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453066	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21206	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-30T00:00:00	ARD5453001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21207	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21208	Gasoline use tax	412700	Revenue	90	-124712.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21209	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-30T00:00:00	ARD5453005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21210	Civil Penalties	450411	Revenue	90	-5825.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21211	Special Fuel Tax	414300	Revenue	90	-303.250	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21212	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.030	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-30T00:00:00	ARM5452986	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21213	Food and Beverage Tax	418400	State Comptroller	50	-788.570	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21214	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-30T00:00:00	ARB5452981	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21215	FAB Penalty and Interest	451315	State Comptroller	50	-2312.080	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21216	INSURANCE RECOVERY	472500	Administration	61	-1502.180	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-30T00:00:00	ARD5453056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21217	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1800.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21218	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5325.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21219	Food and Beverage Tax	418400	State Comptroller	50	-29690.680	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21220	Sales of State Land	430210	Transportation	800	-322116.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-30T00:00:00	ARD5453141	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21221	Notary Public Commissions	427520	Secretary Of State	40	-1600.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-30T00:00:00	ARD5453003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21222	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-85887.140	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-05-30T00:00:00	ARD5453108	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21223	SPF - ISU	425311	Motor Vehicles	235	-875.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21224	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21743.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21225	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21226	FAB Penalty and Interest	451315	State Comptroller	50	-16.660	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21227	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-102.970	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-30T00:00:00	ARD5453125	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21228	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21229	Heritage Trust Fees	425387	Natural Resources	300	-8700.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-30T00:00:00	ARD5453094	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21230	Food and Beverage Tax	418400	State Comptroller	50	-3346.740	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21231	Petroleum Severance	413800	Natural Resources	300	-11071.930	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-30T00:00:00	ARD5453092	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21232	Military Relief Check-off	464226	Veterans Affairs	160	-438.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-30T00:00:00	ARD5453073	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21233	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-30T00:00:00	ARD5453004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21234	Motor Carrier Permit Fees	427440	Revenue	90	-184.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21235	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3511.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-30T00:00:00	ARD5453095	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21236	Banner Permits	428132	Transportation	800	-15.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-30T00:00:00	ARD5453141	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21237	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21238	Odometer Fees	425007	State Police	100	-208.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453972	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21239	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21240	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21241	Amusement Entertainment Pmts	422510	Homeland Security	385	-1312.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21242	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-05-30T00:00:00	ARD5453088	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21243	Welfare Repayments	450510	FSSA Family Resources	500	-1522.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-30T00:00:00	ARB5452989	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21244	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21245	Food and Beverage Tax	418400	State Comptroller	50	-2808.350	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21246	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21247	DESIGNATED DONATION	463050	Arts Comm	705	-1650.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-30T00:00:00	ARD5453133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21248	Boxing License Fees	426080	Gaming Comm	190	-775.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-30T00:00:00	ARD5453075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21249	FAB Penalty and Interest	451315	State Comptroller	50	-300.040	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21250	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-688.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-05-30T00:00:00	ARD5453126	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21251	Sle of Per Prop - Surplus Prop	430420	Administration	61	-62.060	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-30T00:00:00	ARD5453056	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21252	SOS Enforcement Penalties	451215	Secretary Of State	40	-126.250	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-05-30T00:00:00	ARD5453912	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21253	SPF - Riley HFK	425376	Motor Vehicles	235	-4275.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21254	Occupational License Fee	422820	Gaming Comm	190	-5675.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-30T00:00:00	ARD5453075	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21255	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-30T00:00:00	ARD5453069	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21256	Government Interest Income	429660	Treasurer of State	48	-138600.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-30T00:00:00	ARD5453007	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21257	Innkeeper's Tax	418500	Treasurer of State	48	-160479.490	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-05-30T00:00:00	ARD5453008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21258	Food and Beverage Tax	418400	State Comptroller	50	-2275.390	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21259	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1140.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-30T00:00:00	ARB5452981	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21260	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11441.220	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-05-30T00:00:00	ARD5453110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
21261	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69792.350	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-30T00:00:00	ARD5453015	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21262	Program Income	441020	Indiana Dept of Health	400	-17865.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21263	Consumer Credit License Applic	422302	Financial Institutions	208	-850.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-30T00:00:00	ARD5453077	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21264	Gasoline Tax	414200	Revenue	90	23222.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21265	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-106000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-30T00:00:00	ARD5453138	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21266	Food and Beverage Tax	418400	State Comptroller	50	-497.940	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21267	Alcoholic Beverage Taxes	416100	Revenue	90	-991.500	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21268	Technololgy Fund Fees	425284	Motor Vehicles	235	-72453.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21269	FAB Penalty and Interest	451315	State Comptroller	50	-150.880	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21270	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-453416.480	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21271	Civic Event Plate Order	425204	Motor Vehicles	235	-69.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-30T00:00:00	ARD5453083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21272	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21273	Plan Review	422554	Homeland Security	385	-49502.220	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21274	Dealer Plates	425230	Secretary Of State	40	-18910.530	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-30T00:00:00	ARD5453912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21275	SPF - IU	425312	Motor Vehicles	235	-14875.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21276	Child Labor Law Penalties	450810	Labor	225	-50.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453079	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21277	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2312.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21278	LARE Fee	425267	Natural Resources	300	-50975.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-30T00:00:00	ARD5453094	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21279	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2917.250	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-30T00:00:00	ARD5453063	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21280	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-30T00:00:00	ARD5453088	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21281	TOS Unidentified Funds	401150	Treasurer of State	48	46851.480	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-05-30T00:00:00	ARD5453009	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21282	DOR BMV OSOW Fee	427475	Revenue	90	-119380.150	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21283	LOCAL PROJECTS	464180	Transportation	800	364.340	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-30T00:00:00	ARD5453141	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21284	Special Charges	439360	Administration	61	-112.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-30T00:00:00	ARD5453056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21285	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5913.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21286	Food and Beverage Tax	418400	State Comptroller	50	-9254.830	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21287	SPF - DARE	425350	Motor Vehicles	235	-625.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21288	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21289	Claims and Comp - Road Damage	472342	Transportation	800	6136.410	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-05-30T00:00:00	ARD5453141	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21290	LOCAL PROJECTS	464180	Child Services	502	-747.240	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-30T00:00:00	ARD5453121	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21291	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11851.540	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21292	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7920.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-30T00:00:00	ARD5453094	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21293	Sales - Maint Services	430988	Ofc of Technology	67	-715.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-30T00:00:00	ARD5453058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21294	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-30T00:00:00	ARD5453080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21295	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5050.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21296	Food and Beverage Tax	418400	State Comptroller	50	-1117.790	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21297	Alcoholic Beverage Taxes	416100	Purdue University	760	-63.460	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-30T00:00:00	ARD5453136	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21298	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-800.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21299	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107256.340	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453062	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21300	SPF - 4H	425356	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21301	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21302	SPF - ND	425327	Motor Vehicles	235	-3275.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21303	Forfeitures	461050	Adjutant General	110	-2557.040	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-05-30T00:00:00	ARD5453071	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21304	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-79010.220	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-30T00:00:00	ARD5453055	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21305	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-222.970	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-30T00:00:00	ARD5453086	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21306	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.370	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453062	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21307	Sale of State Property	430310	Administration	61	-35009.330	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-30T00:00:00	ARD5453056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21308	Welfare Repayments	450510	FSSA Family Resources	500	4.930	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-30T00:00:00	ARM5452990	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21309	Food and Beverage Tax	418400	State Comptroller	50	-6430.020	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21310	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21311	Elevator Inspections	422620	Homeland Security	385	-12084.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21312	STORMWATER	421188	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-30T00:00:00	BIL5453148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21313	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21314	SPF - Nurses	425367	Motor Vehicles	235	-5400.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21315	National Criminal History Chck	428040	State Police	100	-1237.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-30T00:00:00	ARD5453067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21316	Transp Infr Impr Fee	428155	Transportation	800	-202.860	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-30T00:00:00	ARD5453139	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21317	IRP Registration Fees	427420	Revenue	90	-118316.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21318	SPF - IBST	425360	Motor Vehicles	235	-550.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21319	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-440.290	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-30T00:00:00	ARD5453107	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21320	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21321	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21322	Aircraft License Excise Tax	413100	Revenue	90	44290.620	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21323	Truck under 7K	425021	Motor Vehicles	235	-475.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21324	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-30T00:00:00	ARD5453078	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21325	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-30T00:00:00	ARM5452975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21326	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-30T00:00:00	ARB5452981	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21327	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-885905.770	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-30T00:00:00	ARD5453106	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21328	Rental of Facility	430185	Integrated Public Safety Comm	286	-3182.210	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-30T00:00:00	ARD5453091	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21329	Innkeeper's Tax	418500	Treasurer of State	48	-33062.030	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-05-30T00:00:00	ARD5453008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21330	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-30T00:00:00	ARD5453103	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21331	Food and Beverage Tax	418400	State Comptroller	50	-5045.810	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21332	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17309.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21333	HP Breakage	423613	Horse Racing Comm	265	-3458.210	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-30T00:00:00	ARD5453087	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21334	Consumer Settlements	450230	Attorney General	46	-862.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-30T00:00:00	ARD5453004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21335	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21336	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12724.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-30T00:00:00	ARD5453912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21337	Boiler Inspections	422610	Homeland Security	385	-225.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-30T00:00:00	ARD5453100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21338	Food and Beverage Tax	418400	State Comptroller	50	-136785.100	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21339	DOR ISP Building Fee	427480	Budget Agency	57	-176.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-30T00:00:00	ARD5453055	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21340	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21341	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21342	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-736.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-30T00:00:00	ARD5453139	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21343	Reinstate License or Permit	425006	Motor Vehicles	235	-460.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21344	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-30T00:00:00	ARD5453139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21345	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	183.430	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-30T00:00:00	ARD5453112	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21346	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21347	Special Fuel Tax	414300	Revenue	90	-30914.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21348	SPF - IPFF	425368	Motor Vehicles	235	-4950.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21349	Mtr Carrier (MF-620)	427445	Revenue	90	-800.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21350	Investment Income	429690	Motor Vehicles	235	-433.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-30T00:00:00	ARD5453984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21351	STONE QUARRIES	421186	Environmental Management	495	750.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-30T00:00:00	ARM5452982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21352	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21353	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21354	HR Service	439900	Personnel	70	-1176.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453060	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21355	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21356	SPF - Marian	425318	Motor Vehicles	235	-375.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21357	Trip Permit (65%)	427446	Revenue	90	-19565.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21358	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21359	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21360	Greenways Trust	425400	Motor Vehicles	235	-400.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21361	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21362	DONATION NOT FOR PROFITS	463210	Library	730	-173.300	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-30T00:00:00	ARD5453135	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21363	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21364	Innkeeper's Tax	418500	Treasurer of State	48	-107.670	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-05-30T00:00:00	ARD5453008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21365	Railroad Property Tax	419200	Transportation	800	-495.230	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-30T00:00:00	ARD5453139	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21366	NRA Trust	425406	Motor Vehicles	235	-1175.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21367	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-05-30T00:00:00	ARD5453084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21368	DNR - SPandR - Recycle	425780	Administration	61	-1288.410	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-30T00:00:00	ARD5453056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21369	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21370	LIBRARY - EXTENSION SERVICE	464170	Library	730	-43210.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-30T00:00:00	ARD5453135	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21371	Publication and Book Sales	431120	Library	730	-22.800	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-05-30T00:00:00	ARD5453135	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21372	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-05-30T00:00:00	ARD5453082	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21373	DOR ISP Building Fee	427480	Budget Agency	57	-17355.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-30T00:00:00	ARD5453054	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21374	Food and Beverage Tax	418400	State Comptroller	50	-4906.600	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21375	Local Service Charges	428070	State Police	100	-3289.080	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-30T00:00:00	ARD5453066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21376	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-210.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-30T00:00:00	ARD5453080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21377	BOXING GATE TAX	417460	Gaming Comm	190	-100.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-30T00:00:00	ARD5453075	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21378	Food and Beverage Tax	418400	State Comptroller	50	-2209.500	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-05-30T00:00:00	ARD5453023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21379	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-30T00:00:00	ARB5452981	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21380	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-908.820	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-30T00:00:00	ARD5453008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21381	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-515.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-30T00:00:00	ARD5453063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21382	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21383	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21384	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21385	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1625.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21386	DNR Donations Revenue	463060	Natural Resources	300	-1713.470	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21387	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21388	DOR BMV OSOW Fee	427475	Revenue	90	-122974.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21389	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825.820	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-11T00:00:00	ARD5223359	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21390	Local Road and Street Tax	418890	Revenue	90	-11125.910	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21391	Sale of State Property	430310	Administration	61	-18311.170	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-11T00:00:00	ARD5223295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21392	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21393	Amusement Entertainment Pmts	422510	Homeland Security	385	-2371.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21394	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21395	Technololgy Fund Fees	425284	Motor Vehicles	235	-86545.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21396	Controlled Substances Recovery	426450	Professional Licensing	250	-2660.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-11T00:00:00	ARD5223322	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21397	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-11T00:00:00	ARM5223231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21398	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1960.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21399	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-11T00:00:00	ARD5223243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21400	SPF - IEdT	425361	Motor Vehicles	235	-1275.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21401	Aviation Fuel Excise Tax	413350	Revenue	90	-229.070	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21402	Innkeeper's Tax	418500	Treasurer of State	48	13360.050	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-09-11T00:00:00	ARD5223248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21403	Reinstate License or Permit	425006	Motor Vehicles	235	-850.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21404	Accountant Investigative	451130	Professional Licensing	250	-80.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-11T00:00:00	ARD5223322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21405	IN Volunteer Firefighters	425037	Motor Vehicles	235	-370.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21406	DNR - Firewood Revenue	431462	Natural Resources	300	-754.440	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21407	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-11T00:00:00	ARD5223359	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21408	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2048.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21409	NRA Trust	425406	Motor Vehicles	235	-1575.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21410	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71883.820	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-11T00:00:00	ARD5223252	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21411	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21412	FandW - Additional Tags Block of	425462	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21413	Welfare Repayments	450510	FSSA Family Resources	500	-1571.560	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223344	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21414	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-119372.630	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-11T00:00:00	ARD5223294	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21415	State Sales Tax	412010	Transportation	800	-3755.260	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-11T00:00:00	ARD5223359	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21416	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-11T00:00:00	ARD5223312	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21417	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21418	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21419	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1104753.520	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21420	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-168960.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-11T00:00:00	ARD5223328	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21421	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21422	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-307.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21423	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1308.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-11T00:00:00	ARD5223243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21424	DOR  Service Charge	427449	Revenue	90	-37.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21425	SPandR - Fishing Tournament	425818	Natural Resources	300	-723.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21426	SPandR - Bouys and Docks	425794	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21427	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223355	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21428	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-163825.380	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-11T00:00:00	ARD5223337	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21429	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-263.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-11T00:00:00	ARD5223301	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21430	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21431	FR - horse stall rental	425612	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21432	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21433	ST MTCH TR - TR IN	740008	Arts Comm	705	35705.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-09-11T00:00:00	ARD5223354	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21434	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21435	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2015.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21436	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21437	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493881	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21438	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-28T00:00:00	ARD5493882	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21439	Alcoholic Beverage Taxes	416100	Revenue	90	-149.890	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21440	Gasoline Tax	414200	Revenue	90	-5009.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21441	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-626.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21442	State Sales Tax	412010	Transportation	800	-18740.120	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-28T00:00:00	ARD5493927	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21443	SPF - IPFF	425368	Motor Vehicles	235	-1100.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21444	Finger Print Fee	422326	Gaming Comm	190	-210.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-06-28T00:00:00	ARD5493541	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21445	SPF - Colts	425354	Budget Agency	57	-1420.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-06-28T00:00:00	ARD5493530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21446	Ind Supp Fed Medicare B	422061	Veterans Home	570	-407.510	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-28T00:00:00	ARD5493921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21447	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	4530.200	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493560	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21448	Gift Shop Revenue	431435	War Memorials Comm	315	-487.860	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-28T00:00:00	ARD5493897	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
21449	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-4500.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21450	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21451	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	28169989.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21452	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-776.700	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21453	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	9049.220	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493562	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21454	Gasoline use tax	412700	Revenue	90	-19135.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21455	FandW - POS vendor license sales	425458	Natural Resources	300	-518.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21456	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8420.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21457	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-28T00:00:00	ARD5493475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21458	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21459	In.Gov Charges	439106	Ofc of Technology	67	-585.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-28T00:00:00	ARD5493864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21460	ID Breakage	423614	Horse Racing Comm	265	-443.720	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-28T00:00:00	ARD5493890	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21461	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-28T00:00:00	ARM5493462	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21462	Aviation Fuel Excise Tax	413350	Revenue	90	-608.160	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21463	Banner Permits	428132	Transportation	800	-670.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-28T00:00:00	ARD5493575	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21464	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-8750.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21465	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21466	SPF - Butler	425304	Motor Vehicles	235	-575.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21467	Lounge Furniture	645725	Correctional Industries	515	-420.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21468	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21469	Investment Income	429690	Motor Vehicles	235	-201.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-28T00:00:00	ARD5493548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21470	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21471	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-28T00:00:00	ARB5493461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21472	LOCAL PROJECTS	464180	Transportation	800	-42500.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-06-28T00:00:00	BIL5493584	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21473	LOCAL PROJECTS	464180	Library	730	-100.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21474	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21475	FR - Golden Age Passport permi	425615	Natural Resources	300	-675.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21476	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1348401.400	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-28T00:00:00	ARD5493568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21477	TITLE V	421044	Environmental Management	495	-18875.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-28T00:00:00	BIL5493583	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21478	FandW - Online Revenue	425457	Natural Resources	300	-64467.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21479	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21480	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21481	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21482	DOR ISP Building Fee	427480	Budget Agency	57	3838.280	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-28T00:00:00	ARD5493861	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21483	Mtr Carrier (MF-620)	427445	Revenue	90	-1100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21484	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21485	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1561.930	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21486	Seizures	465010	Alcohol and Tobacco Comm	230	-566.670	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21487	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6825.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21488	Technololgy Fund Fees	425284	Motor Vehicles	235	-382.380	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-28T00:00:00	ARD5493887	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21489	Child Care Ministries	422540	Early Child Learning	501	-50.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-06-28T00:00:00	ARD5493914	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21490	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21491	Printing Service	649792	Correctional Industries	515	-254.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21492	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-235632.880	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-06-28T00:00:00	ARD5493917	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21493	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21494	Dealer Plates	425230	Secretary Of State	40	-5322.580	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-28T00:00:00	ARD5493817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21495	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-424.070	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-28T00:00:00	ARD5493823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21496	Investment Income	429690	Motor Vehicles	235	-187.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-28T00:00:00	ARD5493886	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21497	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-06-28T00:00:00	ARD5493923	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21498	Welfare Repayments	450510	FSSA Family Resources	500	39716.140	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493563	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21499	BOXING GATE TAX	417460	Gaming Comm	190	-2750.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-06-28T00:00:00	ARD5493541	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21500	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-400.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21501	Elevator Inspections	422620	Homeland Security	385	-11247.430	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21502	FR - horse stall rental	425612	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21503	Off Furn - Parts and Access	644721	Correctional Industries	515	-435.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21504	Reinstate License or Permit	425006	Motor Vehicles	235	-290.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21505	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-28T00:00:00	ARD5493690	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21506	Off Furn - Office Seating	644723	Correctional Industries	515	-76757.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21507	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54182.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493551	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21508	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21509	Motor Vehicle Highway Fees	425008	State Comptroller	50	25705.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21510	Government Interest Income	429660	Natural Resources	300	2231.150	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-06-28T00:00:00	ARD5493894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21511	Water Testing Fees	423190	Indiana Dept of Health	400	-1076.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21512	Special Fuel Tax	414300	Revenue	90	-2323.840	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21513	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21514	Garments	644780	Correctional Industries	515	-64735.300	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21515	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5017.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-28T00:00:00	ARD5493480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21516	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-212.730	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-28T00:00:00	ARD5493911	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21517	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-30443.970	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-28T00:00:00	ARD5493556	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21518	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21519	Workzone Safety Fine	455130	Transportation	800	-600.000	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-28T00:00:00	ARD5493574	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21520	Government Interest Income	429660	Natural Resources	300	-24180.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-06-28T00:00:00	ARD5493894	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21521	SBOA Audit Charge	452210	Board of Accounts	80	-36.630	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-06-28T00:00:00	ARD5493535	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21522	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21523	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493881	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21524	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21525	In.Gov Charges	439106	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-28T00:00:00	ARD5493865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21526	DOR ISP Building Fee	427480	Budget Agency	57	-191.200	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-28T00:00:00	ARD5493860	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21527	DNR - Cabin Revenue	425605	Natural Resources	300	-606.020	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21528	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21529	O/I - Map Sales	431453	Natural Resources	300	-373.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21530	Unemployment Tax	417810	IO0521Workforce Development	510	346924.240	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-28T00:00:00	ARD5493918	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21531	Pet Friendly Trust	425399	Motor Vehicles	235	-1900.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21532	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-06-28T00:00:00	ARD5493488	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21533	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493903	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21534	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21535	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-352.300	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21536	Consumer Restitution	450220	Attorney General	46	-249.810	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-06-28T00:00:00	ARD5493483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21537	LOCAL PROJECTS	464180	Child Services	502	-829.420	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-28T00:00:00	ARD5493915	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21538	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21539	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6341.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21540	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-200.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-28T00:00:00	ARD5493483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21541	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2945.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21542	Child Labor Law Penalties	450810	Labor	225	-50.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493546	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21543	Odometer Fees	425007	State Police	100	-92.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493873	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21544	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21545	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1159.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARP5493467	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21546	Consumer Settlements	450230	Budget Agency	57	-166.670	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-06-28T00:00:00	ARD5493528	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21547	Welfare Repayments	450510	FSSA Family Resources	500	13.210	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493913	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21548	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-649.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21549	Public Utility Fees	428310	Utility Regulatory Comm	200	-1056227.240	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-06-28T00:00:00	ARD5493543	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21550	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-28T00:00:00	ARD5493690	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21551	Controlled Substances Recovery	426450	Professional Licensing	250	-1300.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-28T00:00:00	ARD5493690	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21552	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21553	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10324.860	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-28T00:00:00	ARD5493568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21554	FESOP FEES	421030	Environmental Management	495	-4375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-28T00:00:00	BIL5493583	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21555	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21556	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-89512.890	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21557	In.Gov Charges	439106	Ofc of Technology	67	-589.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-28T00:00:00	ARD5493533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21558	IRP Registration Fees	427420	Revenue	90	-82318.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21559	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.440	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21560	Overweight Vehicle Fines	455110	Transportation	800	-6239.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-28T00:00:00	ARD5493574	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21561	FESOP FEES	421030	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-28T00:00:00	BIL5493583	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21562	Notary Public Commissions	427520	Secretary Of State	40	-670.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-28T00:00:00	ARD5493818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21563	Printing Service	649792	Correctional Industries	515	-9151.700	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21564	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-150.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-28T00:00:00	ARD5494042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21565	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21566	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-67550.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-06-28T00:00:00	ARD5493884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21567	ANNUAL - TITLE V FEES	421018	Environmental Management	495	8569.220	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21568	Special Fuel Tax	414300	Revenue	90	-6971.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21569	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493917	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21570	NRA Trust	425406	Motor Vehicles	235	-300.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21571	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21572	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21573	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-876.090	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-28T00:00:00	ARD5493927	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21574	DOR BMV OSOW Fee	427475	Revenue	90	-44442.610	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-28T00:00:00	ARD5493536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21575	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6358.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21576	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-28T00:00:00	ARB5493461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21577	FR - oil and gas lease revenue	431425	Natural Resources	300	-30.180	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21578	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-80.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-06-28T00:00:00	ARD5493642	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21579	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-320.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21580	FandW - Additional Tags Block of	425462	Natural Resources	300	-2047.840	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21581	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21582	DESIGNATED DONATION	463050	Veterans Home	570	-303.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-06-28T00:00:00	ARD5493921	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
21583	Court Fee Automated Record Kee	424127	Treasurer of State	48	-54193.650	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21584	Odometer Fees	425007	State Police	100	-1464.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493539	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21585	DOR BMV OSOW Fee	427475	Revenue	90	-30349.600	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21586	CD Interest Income	429650	Treasurer of State	48	-1654.590	2019	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493821	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21587	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21588	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21589	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21590	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3397.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-28T00:00:00	ARD5493573	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21591	FandW - License Agent Revenue	425482	Natural Resources	300	-33.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21592	Controlled Substances Recovery	426450	Professional Licensing	250	-480.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-28T00:00:00	ARD5493889	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21593	Highway Signs	645750	Correctional Industries	515	-26806.640	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21594	Safety First Trust Fees	425389	Homeland Security Found	8385	-525.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-06-28T00:00:00	ARD5493576	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21595	Occupational License Fee	422820	Gaming Comm	190	-1390.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-06-28T00:00:00	ARD5493541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21596	SPF - IU	425312	Motor Vehicles	235	-5625.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21597	Sales - FORESTRY	430925	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21598	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21599	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-28313.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21600	Registration Fee Revenue	423260	Arts Comm	705	-320.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-06-28T00:00:00	ARD5493695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21601	FR - shelterhouse revenue	425626	Natural Resources	300	-179.540	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21602	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-955.960	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493892	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21603	SexorViolent Offender Reg Fee	429350	Correction	615	-650.270	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-28T00:00:00	ARD5493569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21604	Motor Vehicle Highway Fees	425008	Transportation	800	-344460.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-28T00:00:00	ARD5493575	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21605	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-28T00:00:00	ARD5493545	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21606	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4120.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21607	Adoption Fees	423020	Indiana Dept of Health	400	-16750.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21608	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21609	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-500.150	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21610	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21611	SPF - Nurses	425367	Motor Vehicles	235	-1575.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21612	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-06-28T00:00:00	ARD5493909	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21613	Coroners Training Board	420881	Coroner's Training Board	240	-60274.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493550	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
21614	Clean Prod Janitorial	644702	Correctional Industries	515	-2317.250	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
21615	Welfare Repayments	450510	Early Child Learning	501	1159.690	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493564	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21616	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21617	DOR UST Fees	427465	Environmental Management	495	-67.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-02-13T00:00:00	ARD5386612	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21618	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21619	Food and Beverage Tax	418400	State Comptroller	50	-2.720	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21620	Food and Beverage Tax	418400	State Comptroller	50	-140109.800	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21621	Welfare Repayments	450510	FSSA Family Resources	500	-50585.260	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386616	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21622	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21623	Finger Print Fee	422326	Gaming Comm	190	-2100.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-02-13T00:00:00	ARD5386587	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21624	Auditor of State Fines	450310	Treasurer of State	48	-441.280	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-02-13T00:00:00	ARD5386525	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21625	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21626	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21627	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-13T00:00:00	ARD5386596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21628	Food and Beverage Tax	418400	State Comptroller	50	-14852.930	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21629	Innkeeper's Tax	418500	Treasurer of State	48	-611.060	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21630	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9795.840	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21631	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-13T00:00:00	ARD5386623	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21632	LOCAL PROJECTS	464180	Child Services	502	-1147.050	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-13T00:00:00	ARD5386620	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21633	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-02-13T00:00:00	ARD5386526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21634	Insurance Cmpny Examtn Fee	423930	Insurance	210	-61765.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-13T00:00:00	ARD5386589	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21635	Innkeeper's Tax	418500	Treasurer of State	48	-1069.720	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21636	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5150.680	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-13T00:00:00	ARD5386632	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21638	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21639	Alcoholic Beverage Taxes	416100	Revenue	90	-1262.150	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21640	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386607	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21641	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-65305.750	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-13T00:00:00	ARD5386570	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21642	SPandR - Products Sold Revenue	431471	Natural Resources	300	-480.180	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21643	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21644	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21645	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-484.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-13T00:00:00	ARD5386521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21646	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21647	Dealer Plates	425230	Secretary Of State	40	-9303.060	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-13T00:00:00	ARD5386521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21648	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21649	Railroad Property Tax	419200	Transportation	800	-23770.660	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-13T00:00:00	ARD5386631	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21650	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21651	Civil Penalties	450411	Revenue	90	-5250.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-509639.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-13T00:00:00	ARD5386633	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21653	InsurAgts and Related Lic	423920	Insurance	210	-30435.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-13T00:00:00	ARD5386589	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21654	SPF - USI	425329	Motor Vehicles	235	-425.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21655	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100688.580	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-13T00:00:00	ARD5386534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21656	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21657	FAB Penalty and Interest	451315	State Comptroller	50	711.700	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21658	Food and Beverage Tax	418400	State Comptroller	50	-985.720	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21659	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-835916.870	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-02-13T00:00:00	ARD5386591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21660	Food and Beverage Tax	418400	State Comptroller	50	-5708.220	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21661	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21662	Food and Beverage Tax	418400	State Comptroller	50	-1501.220	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21663	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23381.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-13T00:00:00	ARD5386576	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21664	Gaming Agent Division Costs	422870	Gaming Comm	190	-309114.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21665	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-5563.830	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-13T00:00:00	ARD5386600	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21666	SPF - 4H	425356	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21667	SPandR - SPHX Camping	425848	Natural Resources	300	-52341.130	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21668	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5000.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21669	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-13T00:00:00	ARB5386501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21670	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21671	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21672	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21673	Occupational License Fee	422820	Gaming Comm	190	-10725.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-02-13T00:00:00	ARD5386587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21674	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-14997.390	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-13T00:00:00	ARD5386604	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21675	IN Volunteer Firefighters	425037	Motor Vehicles	235	-550.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21676	Food and Beverage Tax	418400	State Comptroller	50	-17059.880	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21677	LARE Fee	425267	Natural Resources	300	-34900.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21678	SPF - IEdT	425361	Motor Vehicles	235	-1325.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21679	SPF - IWU	425315	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21680	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18227.660	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21681	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21682	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-725.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-02-13T00:00:00	ARD5386606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21683	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12854.730	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-13T00:00:00	ARD5386526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21684	Innkeeper's Tax	418500	Treasurer of State	48	-382.370	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21685	Food and Beverage Tax	418400	State Comptroller	50	-8451.180	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21686	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-13T00:00:00	ARB5386501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21687	Innkeeper's Tax	418500	Treasurer of State	48	-8480.700	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-13T00:00:00	ARD5386526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21688	Claims and Comp - Road Damage	472342	Transportation	800	-1470.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-13T00:00:00	ARM5386517	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21689	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-885.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-13T00:00:00	ARD5386583	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21690	Registration Fee Revenue	423260	Natural Resources	300	-2805.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21691	Mining Licenses	424320	Labor	225	-145.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-02-13T00:00:00	ARD5386592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21692	SPF - Support our Troops	425340	Veterans Affairs	160	-18315.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-13T00:00:00	ARD5386586	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21693	SPF - Freemason	425352	Motor Vehicles	235	-2175.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21694	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-39907.490	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2019-02-13T00:00:00	ARD5386615	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21695	SPF - Marian	425318	Motor Vehicles	235	-350.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21696	DOR BMV OSOW Fee	427475	Revenue	90	-178546.620	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21697	Innkeeper's Tax	418500	Treasurer of State	48	-335029.360	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-02-13T00:00:00	ARD5386526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21698	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21699	SPF - Butler	425304	Motor Vehicles	235	-2675.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21700	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11403.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21701	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21702	SPF - St Francis	425328	Motor Vehicles	235	-475.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21703	Technololgy Fund Fees	425284	Motor Vehicles	235	-76857.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21704	In.Gov Charges	439106	Ofc of Technology	67	-32.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-13T00:00:00	ARD5386573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21705	National Criminal History Chck	428040	State Police	100	-11.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-02-13T00:00:00	ARD5386582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21706	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2447302.670	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21707	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-441630.050	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-13T00:00:00	ARD5386621	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21708	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21709	O/I - Map Sales	431453	Natural Resources	300	-31.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21710	Innkeeper's Tax	418500	Treasurer of State	48	-1141.120	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21711	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21712	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21713	SPandR - SPHX Cabins	425847	Natural Resources	300	-11426.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21714	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-02-13T00:00:00	ARD5386624	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21715	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-13T00:00:00	ARD5386613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21716	Reinstate License or Permit	425006	Motor Vehicles	235	-700.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21717	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-37.030	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21718	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21719	Innkeeper's Tax	418500	Treasurer of State	48	-1542.630	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21720	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-13T00:00:00	ARD5386583	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21721	Food and Beverage Tax	418400	State Comptroller	50	-1435.350	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21722	Aviation Fuel Excise Tax	413350	Revenue	90	-9973.140	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21723	Welfare Repayments	450510	FSSA Family Resources	500	63186.180	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-13T00:00:00	ARD5386616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21724	Food and Beverage Tax	418400	State Comptroller	50	-2144.420	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21725	NONGAME FUND	464220	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21726	Food and Beverage Tax	418400	State Comptroller	50	-5115.290	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21727	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-13T00:00:00	ARB5386501	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21728	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21729	DOR BMV OSOW Fee	427475	Revenue	90	-91237.630	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21730	Innkeeper's Tax	418500	Treasurer of State	48	-715.750	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-02-13T00:00:00	ARD5386526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21731	Investment Income	429690	Motor Vehicles	235	-692.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-13T00:00:00	ARD5386593	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21732	DOR UST Fees	427465	Environmental Management	495	-67.000	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386612	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21733	Pet Friendly Trust	425399	Motor Vehicles	235	-6450.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21734	FAB Penalty and Interest	451315	State Comptroller	50	-58.500	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21735	DNR - Firewood Revenue	431462	Natural Resources	300	-140.100	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21736	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-13T00:00:00	ARD5386583	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21737	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21738	Food and Beverage Tax	418400	State Comptroller	50	-1571.860	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21739	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-16539796.320	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-02-13T00:00:00	ARD5386622	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21740	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21741	FAB Penalty and Interest	451315	State Comptroller	50	-1899.250	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21742	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6844.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21743	Trip Permit (35%)	427441	Revenue	90	-210.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21744	SPandR - SPHX Camping	425848	Natural Resources	300	-1262969.700	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21745	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-17666.090	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-13T00:00:00	ARD5386519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21746	FandW - POS vendor license sales	425458	Natural Resources	300	-8561.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21747	Welfare Repayments	450510	Early Child Learning	501	1483.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-13T00:00:00	ARD5386617	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21748	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-13T00:00:00	ARD5386596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21749	CIT Penalty and Interest	451320	Treasurer of State	48	-9629.110	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-02-13T00:00:00	ARD5386526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21750	Food and Beverage Tax	418400	State Comptroller	50	-0.660	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21751	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21752	LABORATORY COSTS	421102	Toxicology	115	-445.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-13T00:00:00	ARD5386584	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21753	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21754	NONGAME FUND	464220	Natural Resources	300	-14361.260	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-13T00:00:00	ARD5386602	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21755	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21756	Donate Life Trust	425404	Motor Vehicles	235	-850.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21757	Gasoline Tax	414200	Revenue	90	-362994.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21758	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21759	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68897.540	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21760	Other Third Party Pays	420111	Richmond State Hospital	440	-6891.790	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-02-13T00:00:00	ARD5386611	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
21761	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3163.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-02-13T00:00:00	ARD5386608	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21762	Transp Infr Impr Fee	428155	Transportation	800	-48119.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-13T00:00:00	ARD5386631	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21763	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1020.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386624	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21764	SPandR - SPHX Cabins	425847	Natural Resources	300	-100877.720	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21765	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-13T00:00:00	ARB5386501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21766	Innkeeper's Tax	418500	Treasurer of State	48	-381.670	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21767	FAB Penalty and Interest	451315	State Comptroller	50	-88.530	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21768	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23766.880	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-13T00:00:00	ARD5386597	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21769	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21770	FAB Penalty and Interest	451315	State Comptroller	50	-9.080	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21771	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7375.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6870.340	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-13T00:00:00	ARD5386593	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21773	Special Fuel Tax	414300	Revenue	90	-15027.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21774	SPF - IU	425312	Motor Vehicles	235	-17950.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21775	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21776	SPF - IBST	425360	Motor Vehicles	235	-525.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21777	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-739.100	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386624	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21778	Plan Review	422554	Homeland Security	385	-410.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386607	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21779	Odometer Fees	425007	State Police	100	-339.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386580	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21780	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-40019.130	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-02-13T00:00:00	ARD5386611	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
21781	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21782	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33319.300	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-13T00:00:00	ARD5386624	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21783	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21784	FR - scrap revenue	431431	Transportation	800	-1206.580	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-13T00:00:00	ARD5386633	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21785	FAB Penalty and Interest	451315	State Comptroller	50	-259.470	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21786	FAB Penalty and Interest	451315	State Comptroller	50	-574.490	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21787	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21788	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-845785.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386589	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21789	SPF - Rose Hulman	425320	Motor Vehicles	235	-1200.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21790	Welfare Repayments	450510	Family and Social Svcs Admin	405	497.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-13T00:00:00	ARD5386609	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21791	Military Relief Check-off	464226	Veterans Affairs	160	-14840.050	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-13T00:00:00	ARD5386585	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21792	Claims and Comp - Road Damage	472342	Transportation	800	-50255.450	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-13T00:00:00	BIL5386645	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21793	Mtr Carrier (MF-620)	427445	Revenue	90	-700.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21794	FAB Penalty and Interest	451315	State Comptroller	50	-193.270	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21795	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1925.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21796	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-02-13T00:00:00	ARD5386628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
21797	Training	439102	Transportation	800	-1210.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-13T00:00:00	ARD5386633	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16409.250	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-13T00:00:00	ARD5386631	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21799	Child Labor Law Penalties	450810	Labor	225	-1075.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-13T00:00:00	ARD5386592	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21800	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-13T00:00:00	ARD5386590	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21801	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	41107.490	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-13T00:00:00	ARD5386615	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21802	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2700.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-02-13T00:00:00	ARD5386521	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21803	Trip Permit (65%)	427446	Revenue	90	-390.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21804	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21805	FAB Penalty and Interest	451315	State Comptroller	50	-49.740	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21806	Greenways Trust	425400	Motor Vehicles	235	-550.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21807	Charity Gaming License Fee	422810	Gaming Comm	190	-25600.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-13T00:00:00	ARD5386587	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21808	Food and Beverage Tax	418400	State Comptroller	50	-5320.000	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21809	SPF - IIT	425310	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21810	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23212.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-02-13T00:00:00	ARD5386608	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21811	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21812	SPandR - Annual Permits	425787	Natural Resources	300	-10200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21813	Banner Permits	428132	Transportation	800	-380.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-13T00:00:00	ARD5386633	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21814	Odometer Fees	425007	State Police	100	-3141.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386581	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21815	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21816	Boxing License Fees	426080	Gaming Comm	190	-405.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-13T00:00:00	ARD5386587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21817	Alcoholic Beverage Taxes	416100	Purdue University	760	-10.740	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386629	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21818	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-659.100	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-13T00:00:00	ARD5386610	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21819	DOR ISP Building Fee	427480	Budget Agency	57	-24876.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386569	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21820	Food and Beverage Tax	418400	State Comptroller	50	-550.410	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21821	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-13T00:00:00	ARD5386587	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21822	Food and Beverage Tax	418400	State Comptroller	50	-5.810	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21823	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-13T00:00:00	ARB5386501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21824	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-13T00:00:00	ARD5386591	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21825	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21826	Food and Beverage Tax	418400	State Comptroller	50	-4732.690	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21827	Volume Fee	422330	Financial Institutions	208	-700.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-13T00:00:00	ARD5386588	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21828	Emergency Planning Fees	427492	Revenue	90	-1800.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-13T00:00:00	ARD5386579	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21829	Food and Beverage Tax	418400	State Comptroller	50	-1191.610	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21830	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-113300.740	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-02-13T00:00:00	ARD5386589	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21831	SPandR - SPHX other user fees	425849	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21832	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21833	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-13T00:00:00	ARD5386523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21834	Elevator Inspections	422620	Homeland Security	385	-22323.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386607	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21835	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21836	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21837	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-13T00:00:00	ARD5386583	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21838	IRP Registration Fees	427420	Revenue	90	-1437815.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21839	SPandR - Admin Rev	425858	Natural Resources	300	-843.140	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21840	FAB Penalty and Interest	451315	State Comptroller	50	-34.390	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21841	Agent Application	423318	IO0521Workforce Development	510	-30.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-02-13T00:00:00	ARD5386624	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21842	FAB Penalty and Interest	451315	State Comptroller	50	-19.100	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21843	Safety First Trust Fees	425389	Homeland Security Found	8385	-1400.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-02-13T00:00:00	ARD5386634	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21844	Motor Vehicle Highway Fees	425008	Transportation	800	-1305780.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-13T00:00:00	ARD5386633	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21845	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21846	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1474172.140	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-13T00:00:00	ARD5386605	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21847	Code Enforcement Plan Review	422555	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386607	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21848	SPF - Purdue	425319	Motor Vehicles	235	-15700.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21849	Food and Beverage Tax	418400	State Comptroller	50	-634.290	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21850	Alcoholic Beverage Taxes	416100	Revenue	90	-581.550	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21851	Gasoline Tax	414200	Revenue	90	-1083676.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21852	Food and Beverage Tax	418400	State Comptroller	50	-48447.390	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21853	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21854	DOR  Service Charge	427449	Revenue	90	-630.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21855	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21856	Gasoline use tax	412700	Revenue	90	-77891.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21857	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21858	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-33144.820	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-13T00:00:00	ARB5386509	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21859	Innkeeper's Tax	418500	Treasurer of State	48	-696.120	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21860	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2954.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-13T00:00:00	ARD5386576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21861	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-13T00:00:00	ARD5386583	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21862	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-02-13T00:00:00	ARD5386527	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21863	State Sales Tax	412010	Transportation	800	-1669.180	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-13T00:00:00	ARD5386631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21864	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-195631.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-13T00:00:00	ARD5386601	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21865	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-13T00:00:00	ARD5386523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21866	Heritage Trust Fees	425387	Natural Resources	300	-11475.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21867	FAB Penalty and Interest	451315	State Comptroller	50	-865.430	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21868	Motor Carrier Permit Fees	427440	Revenue	90	-336.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21869	Innkeeper's Tax	418500	Treasurer of State	48	-289.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21870	Food and Beverage Tax	418400	State Comptroller	50	-298.670	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21871	ID Breakage	423614	Horse Racing Comm	265	-1392.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386598	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21872	SPandR - SPHX other user fees	425849	Natural Resources	300	-15066.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21873	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21874	Accreditation Renewal	423320	IO0521Workforce Development	510	-3500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-02-13T00:00:00	ARD5386624	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21875	SPF - Riley HFK	425376	Motor Vehicles	235	-5075.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21876	Admin. Fee	425197	Charter School Brd	704	-1178.500	2019	Education	Charter School Board	43911	Private Grant Funds	2019-02-13T00:00:00	ARD5386625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
21877	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21878	FAB Penalty and Interest	451315	State Comptroller	50	-435.960	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21879	Food and Beverage Tax	418400	State Comptroller	50	-997.210	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21880	SPF - Colts	425354	Budget Agency	57	-6640.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-02-13T00:00:00	ARD5386569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21881	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11832.410	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-13T00:00:00	ARD5386571	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21882	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7345.100	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-13T00:00:00	ARD5386630	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21883	Aircraft License Excise Tax	413100	Revenue	90	-11028.220	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21884	SPandR - Annual Horse Tag	425785	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21885	FAB Penalty and Interest	451315	State Comptroller	50	-76.300	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21886	DOR IDEM Fees	427470	Environmental Management	495	-3819.530	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386612	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21887	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21888	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21889	SPF - DePauw	425305	Motor Vehicles	235	-1200.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21890	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21891	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21892	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21893	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21894	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21895	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-13T00:00:00	ARD5386631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21896	SPF - ND	425327	Motor Vehicles	235	-3600.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21897	FAB Penalty and Interest	451315	State Comptroller	50	-44.020	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21898	Innkeeper's Tax	418500	Treasurer of State	48	-339.910	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-02-13T00:00:00	ARD5386526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21899	Hunting Permit	420430	Brd of Animal Health	351	-2415.750	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-02-13T00:00:00	ARD5386606	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21900	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12910.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21901	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-13T00:00:00	ARD5386519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21902	FAB Penalty and Interest	451315	State Comptroller	50	-24.160	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21903	HP Breakage	423613	Horse Racing Comm	265	-1873.510	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386598	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21904	Sales - Meals	430984	Richmond State Hospital	440	-119.970	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-02-13T00:00:00	ARD5386611	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
21905	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21906	Innkeeper's Tax	418500	Treasurer of State	48	-662.510	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-02-13T00:00:00	ARD5386526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21907	Special Fuel Tax	414300	Revenue	90	-246699.030	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21908	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21909	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-02-13T00:00:00	ARD5386624	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21910	Food and Beverage Tax	418400	State Comptroller	50	-162.920	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21911	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386607	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21912	FAB Penalty and Interest	451315	State Comptroller	50	-6976.570	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21913	Consumer Settlements	450230	Attorney General	46	-1570.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-13T00:00:00	ARD5386523	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21914	Innkeeper's Tax	418500	Treasurer of State	48	-229.340	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-02-13T00:00:00	ARD5386526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21915	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1442.810	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-02-13T00:00:00	ARD5386612	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21916	SPF - BallState	425302	Motor Vehicles	235	-3125.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21917	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-02-13T00:00:00	ARD5386599	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21918	Special Fuel Tax	414300	Revenue	90	-745404.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21919	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-13T00:00:00	ARB5386501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21920	Innkeeper's Tax	418500	Treasurer of State	48	-3876.900	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21921	Innkeeper's Tax	418500	Treasurer of State	48	-345.600	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21922	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21923	SPF - TriState	425324	Motor Vehicles	235	-150.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21924	BOXING GATE TAX	417460	Gaming Comm	190	-100.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-13T00:00:00	ARD5386587	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21925	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21926	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21927	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.400	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-13T00:00:00	ARD5386524	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21928	Jeopardy Ass. Vol.	472990	Revenue	90	-575.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21929	Motor Carrier Permit Fee	427452	Transportation	800	-2914.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-13T00:00:00	ARD5386631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21930	Registration Fee Revenue	423260	Natural Resources	300	-68135.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21931	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11730.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21932	Motor Carrier Fuel Tax	414400	Revenue	90	78.630	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-13T00:00:00	ARD5386577	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21933	DESIGNATED DONATION	463050	Arts Comm	705	-1850.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-02-13T00:00:00	ARD5386626	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21934	DOR ISP Building Fee	427480	Budget Agency	57	-1112.770	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386570	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21935	SPF - IKFT	425364	Child Services	502	-3425.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-02-13T00:00:00	ARD5386620	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21936	Gasoline use tax	412700	Transportation	800	-116837.980	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-13T00:00:00	ARD5386631	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21937	Occupational License Fee	422820	Gaming Comm	190	-7475.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-13T00:00:00	ARD5386587	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21938	Truck under 7K	425021	Motor Vehicles	235	-300.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21939	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-13T00:00:00	ARB5386501	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21940	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21941	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88652.550	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-13T00:00:00	ARD5386575	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21942	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21943	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21944	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21945	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21946	FAB Penalty and Interest	451315	State Comptroller	50	-630.660	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21947	NRA Trust	425406	Motor Vehicles	235	-675.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21948	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-02-13T00:00:00	ARD5386599	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21949	Retaliatory Fees	423990	Insurance	210	-141212.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-13T00:00:00	ARD5386589	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21950	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	16558451.940	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-13T00:00:00	ARD5386622	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21951	Food and Beverage Tax	418400	State Comptroller	50	-2017.320	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21952	Innkeeper's Tax	418500	Treasurer of State	48	-25.200	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-02-13T00:00:00	ARD5386528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21953	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21954	DNR - CRS Campground Rev	425608	Natural Resources	300	-154.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21955	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21956	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-13T00:00:00	ARM5386502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21957	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21958	Studebaker National Museum	425338	Motor Vehicles	235	-175.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21959	Welfare Repayments	450510	FSSA Family Resources	500	-192.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-13T00:00:00	ARB5386506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21960	Food and Beverage Tax	418400	State Comptroller	50	9634.240	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21961	SPF - DARE	425350	Motor Vehicles	235	-825.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21962	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-13T00:00:00	ARD5386583	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21963	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21964	Boiler Inspections	422610	Homeland Security	385	-193.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-13T00:00:00	ARD5386607	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21965	Self Pay Payments	420112	Richmond State Hospital	440	-5841.500	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-02-13T00:00:00	ARD5386611	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
21966	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-13T00:00:00	ARB5386501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21967	Consumer Settlements	450230	Attorney General	46	-169.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-13T00:00:00	ARD5386522	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21968	SPF - IPFF	425368	Motor Vehicles	235	-3625.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21969	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21970	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21971	Food and Beverage Tax	418400	State Comptroller	50	-2124.290	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-02-13T00:00:00	ARD5386539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21972	Technololgy Fund Fees	425284	Motor Vehicles	235	-2225.530	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-13T00:00:00	ARD5386594	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21973	Claims and Comp - Auto Damage	472340	Transportation	800	-1305.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-13T00:00:00	BIL5386645	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21974	SPF - IBE	425359	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21975	Unemployment Tax	417810	IO0521Workforce Development	510	-225564.940	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-13T00:00:00	ARD5386624	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21976	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1712.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21977	State Sales Tax	412010	Transportation	800	-7053.600	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-13T00:00:00	ARD5386631	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21978	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-02-13T00:00:00	ARD5386595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21979	Claims and Comp - Road Damage	472342	Transportation	800	-338.270	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-13T00:00:00	ARD5386631	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21980	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11476.430	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-13T00:00:00	ARD5386589	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21981	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-13T00:00:00	ARD5386583	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21982	DNR Donations Revenue	463060	Natural Resources	300	-2134.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-02-13T00:00:00	ARD5386603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21983	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21984	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21985	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-28T00:00:00	ARB5412834	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21986	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-03-28T00:00:00	ARD5412974	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21987	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1125.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21988	FAB Penalty and Interest	451315	State Comptroller	50	-376.010	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21989	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412948	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21990	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1780.730	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-28T00:00:00	ARD5412964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21991	Pet Friendly Trust	425399	Motor Vehicles	235	-4125.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21992	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-28T00:00:00	ARD5412928	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21993	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2258019.060	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-03-28T00:00:00	ARD5412961	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21994	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-28T00:00:00	ARB5412834	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21995	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21996	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-22934.390	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-28T00:00:00	ARD5412954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21997	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-28T00:00:00	ARD5412936	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21998	FAB Penalty and Interest	451315	State Comptroller	50	-271.830	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21999	SPF - DARE	425350	Motor Vehicles	235	-450.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22000	Gasoline Tax	414200	Natural Resources	300	-158.940	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-28T00:00:00	ARD5412942	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22001	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-03-28T00:00:00	ARD5412853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22002	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47801.560	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22003	Food and Beverage Tax	418400	State Comptroller	50	-43133.160	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22004	Charity Gaming License Fee	422810	Gaming Comm	190	-48325.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-28T00:00:00	ARD5412927	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22005	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22006	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-28T00:00:00	ARD5412936	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22007	FandW - POS vendor license sales	425458	Natural Resources	300	-859.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22008	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.060	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-28T00:00:00	ARD5412983	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22009	In.Gov Charges	439106	Ofc of Technology	67	-1190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-28T00:00:00	ARD5412908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22010	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22011	Collection Agency Fees	427530	Transportation	800	120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-28T00:00:00	ARM5412850	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22012	SPF - IU	425312	Motor Vehicles	235	-11475.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22013	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3551.550	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-28T00:00:00	ARD5412956	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22014	Food and Beverage Tax	418400	State Comptroller	50	-4259.600	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22015	Amusement Entertainment Pmts	422510	Homeland Security	385	-402.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412948	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22016	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22017	Military Relief Check-off	464226	Veterans Affairs	160	-6313.500	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-28T00:00:00	ARD5412924	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22018	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2874.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22019	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-45309.540	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-28T00:00:00	ARD5412905	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22020	Food and Beverage Tax	418400	State Comptroller	50	-766.940	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22021	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22022	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22023	Jeopardy Ass. Vol.	472990	Revenue	90	-797.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22024	DOR BMV OSOW Fee	427475	Revenue	90	-94415.710	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22025	SPF - Purdue	425319	Motor Vehicles	235	-8300.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22026	Food and Beverage Tax	418400	State Comptroller	50	-50656.530	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22027	FAB Penalty and Interest	451315	State Comptroller	50	-65.500	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22028	FAB Penalty and Interest	451315	State Comptroller	50	-47.220	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22029	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412933	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22030	Gaming Penalties	450620	Gaming Comm	190	-31512.550	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-28T00:00:00	ARD5412927	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22031	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22032	Adoption Fees	423020	Indiana Dept of Health	400	-5135.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22033	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22034	SPF - Colts	425354	Budget Agency	57	-3600.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-03-28T00:00:00	ARD5412904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22035	Metrology Lab Fees	423220	Indiana Dept of Health	400	-4378.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22036	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22037	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22038	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8270.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-28T00:00:00	ARD5412929	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22039	SPF - USI	425329	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22040	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22041	Motor Carrier Permit Fees	427440	Revenue	90	-44.890	2019	Public Safety	SSRS FEES	32860	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22042	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22043	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22044	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13402.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22045	Boxing License Fees	426080	Gaming Comm	190	-10.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-03-28T00:00:00	ARD5412927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22046	SPF - IWU	425315	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22047	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-28T00:00:00	ARD5412984	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22048	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22049	Charity Gaming License Fee	422810	Gaming Comm	190	-1950.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-28T00:00:00	ARD5414075	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22050	Innkeeper's Tax	418500	Treasurer of State	48	-27736.930	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22051	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2250.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22052	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412936	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22053	Government Interest Income	429660	Natural Resources	300	-15250.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-03-28T00:00:00	ARD5412941	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22054	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22055	Gaming Agent Division Costs	422870	Gaming Comm	190	-230000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22056	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22057	Special Fuel Tax	414300	Revenue	90	76169.560	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22058	ID Breakage	423614	Horse Racing Comm	265	-147.240	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412938	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22059	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22060	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22061	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22062	LOCAL PROJECTS	464180	Child Services	502	-1620.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-28T00:00:00	ARD5412969	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22063	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22064	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3316.250	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-28T00:00:00	ARD5412937	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22065	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11270.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22066	Code Enforcement Plan Review	422555	Homeland Security	385	-1420.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412948	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22067	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22068	Welfare Repayments	450510	FSSA Family Resources	500	-5439.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-28T00:00:00	ARB5412844	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22069	Gasoline use tax	412700	Revenue	90	-117428.410	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22070	HR Service	439900	Personnel	70	-1008.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412911	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22071	Consumer Costs	450250	Indiana Dept of Health	400	-173.560	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22072	State Sales Tax	412010	Transportation	800	-984.310	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-28T00:00:00	ARD5412984	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22073	Federal Service Charges	428060	State Police	100	-8772.480	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22074	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22075	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-28T00:00:00	ARD5412860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22076	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22077	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22078	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22079	FAB Penalty and Interest	451315	State Comptroller	50	0.010	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22080	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22081	Food and Beverage Tax	418400	State Comptroller	50	-20097.890	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22082	Food and Beverage Tax	418400	State Comptroller	50	-1695.780	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22083	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-11850.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22084	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22085	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22086	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22087	Innkeeper's Tax	418500	Treasurer of State	48	-1647090.030	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22088	Boiler Inspections	422610	Homeland Security	385	-1897.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412948	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22089	SPF - IBE	425359	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22090	Food and Beverage Tax	418400	State Comptroller	50	-65990.610	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22091	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22092	Motor Vehicle Highway Fees	425008	Transportation	800	-722490.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-28T00:00:00	ARD5412985	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22093	Nonconsumer Settlements/Fees	450260	State Police	100	-4.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-28T00:00:00	ARD5412920	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22094	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22095	Innkeeper's Tax	418500	Treasurer of State	48	-9501.160	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22096	Water Testing Fees	423190	Indiana Dept of Health	400	-7000.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22097	LOCAL PROJECTS	464180	Transportation	800	0.000	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-03-28T00:00:00	ARD5412985	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22098	CIT Penalty and Interest	451320	Treasurer of State	48	-689.180	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22099	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-306405.760	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-28T00:00:00	ARD5412971	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22100	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22101	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22102	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-28T00:00:00	ARD5412921	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22103	Food and Beverage Tax	418400	State Comptroller	50	-929.320	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22104	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22105	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-999.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-03-28T00:00:00	ARD5412929	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22106	SPF - Riley HFK	425376	Motor Vehicles	235	-3475.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22107	Food and Beverage Tax	418400	State Comptroller	50	-21430.220	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22108	DOR  Service Charge	427449	Revenue	90	-629.250	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22109	FAB Penalty and Interest	451315	State Comptroller	50	-45.560	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22110	Elevator Inspections	422620	Homeland Security	385	-4050.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412948	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22111	SPF - Marian	425318	Motor Vehicles	235	-350.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22112	Government Interest Income	429660	Treasurer of State	48	-52600.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-03-28T00:00:00	ARD5412861	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22113	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412948	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22114	Finger Print Fee	422326	Gaming Comm	190	-1050.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-28T00:00:00	ARD5412927	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22115	SPF - ND	425327	Motor Vehicles	235	-2450.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22116	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22117	Child Labor Law Penalties	450810	Labor	225	-1075.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412932	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22118	SPF - Support our Troops	425340	Veterans Affairs	160	-13300.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-28T00:00:00	ARD5412925	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22119	Food and Beverage Tax	418400	State Comptroller	50	-24452.490	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22120	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-28T00:00:00	ARD5412853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22121	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22122	FAB Penalty and Interest	451315	State Comptroller	50	-185.470	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22123	Librarian Certification Fee	424610	Library	730	-150.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-03-28T00:00:00	ARD5412982	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22124	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1402.290	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22125	Aircraft License Excise Tax	413100	Revenue	90	-34396.740	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22126	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22127	Gasoline use tax	412700	Transportation	800	-176142.620	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-28T00:00:00	ARD5412984	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22128	TITLE V	421044	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-28T00:00:00	BIL5416431	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22129	Government Interest Income	429660	Natural Resources	300	-5533.330	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-03-28T00:00:00	ARD5412941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22130	School Application	423317	IO0521Workforce Development	510	-2000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-03-28T00:00:00	ARD5412974	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22131	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22132	Emergency Planning Fees	427492	Revenue	90	-810.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-28T00:00:00	ARD5412918	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22133	Occupational License Fee	422820	Gaming Comm	190	-100.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-28T00:00:00	ARD5414075	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22134	DOR BMV OSOW Fee	427475	Revenue	90	-36481.360	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22135	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-14563.890	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22136	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-590.840	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412939	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22137	In.Gov Charges	439106	Ofc of Technology	67	-214.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-28T00:00:00	ARD5412907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22138	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1115.090	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-03-28T00:00:00	ARD5412959	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
22139	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22140	Alcoholic Beverage Taxes	416100	Revenue	90	-6659.320	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22141	Vital Records Fees	423180	Indiana Dept of Health	400	-19125.750	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22142	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5400.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22143	Volume Fee	422330	Financial Institutions	208	-88.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-28T00:00:00	ARD5412928	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22144	FAB Penalty and Interest	451315	State Comptroller	50	-32.180	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22145	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22146	Entomology - nursery dealers l	425434	Natural Resources	300	-473.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22147	Food and Beverage Tax	418400	State Comptroller	50	-127178.270	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22148	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-28T00:00:00	ARD5412860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22149	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22150	Food and Beverage Tax	418400	State Comptroller	50	-46402.090	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22151	Alcoholic Beverage Taxes	416100	Revenue	90	-3107.650	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22152	Occupational License Fee	422820	Gaming Comm	190	-5825.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-28T00:00:00	ARD5412927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22153	DOR ISP Building Fee	427480	Budget Agency	57	-118.160	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412905	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22154	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22155	CIT Penalty and Interest	451320	Treasurer of State	48	-44.670	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22156	Motor Carrier Permit Fee	427452	Transportation	800	-2209.230	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-28T00:00:00	ARD5412984	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22157	Vital Record Special Studies	423185	Indiana Dept of Health	400	-2600.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22158	Mtr Carrier (MF-620)	427445	Revenue	90	-1224.840	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22159	NONGAME FUND	464220	Natural Resources	300	-11156.370	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-28T00:00:00	ARD5412942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22160	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22161	Controlled Substances Recovery	426450	Professional Licensing	250	-2670.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-28T00:00:00	ARD5412936	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22162	Food and Beverage Tax	418400	State Comptroller	50	-95080.260	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22163	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13601.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22164	MINOR MUNICIPAL	421156	Environmental Management	495	2400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-28T00:00:00	ARM5412836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22165	LARE Fee	425267	Natural Resources	300	-27970.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22166	Transp Infr Impr Fee	428155	Transportation	800	-626.490	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-28T00:00:00	ARD5412984	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22167	Innkeeper's Tax	418500	Treasurer of State	48	-1986.870	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22168	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6796.430	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22169	N/P - Stewardship Fund land le	431448	Natural Resources	300	-12149.500	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22170	SPF - Nurses	425367	Motor Vehicles	235	-3425.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22171	FAB Penalty and Interest	451315	State Comptroller	50	-172.790	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22172	LABORATORY COSTS	421102	Toxicology	115	-730.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-28T00:00:00	ARD5412922	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22173	Food and Beverage Tax	418400	State Comptroller	50	-21796.940	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22174	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22175	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22176	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22177	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22178	Greenways Trust	425400	Motor Vehicles	235	-150.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22179	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22180	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22181	Food and Beverage Tax	418400	State Comptroller	50	-50493.420	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22182	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412943	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22183	Superload Escort Revenue	432105	State Police	100	-15871.380	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412920	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22184	Sle of Per Prop - Surplus Prop	430420	Administration	61	-808.840	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-28T00:00:00	ARD5412906	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22185	DESIGNATED DONATION	463050	Arts Comm	705	-1075.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-03-28T00:00:00	ARD5412981	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22186	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-28T00:00:00	ARM5412847	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22187	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412948	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22188	FAB Penalty and Interest	451315	State Comptroller	50	-96.000	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22189	Food and Beverage Tax	418400	State Comptroller	50	-18407.220	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22190	Gasoline Tax	414200	Revenue	90	1646015.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22191	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-185965.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-28T00:00:00	ARD5412915	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22192	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22193	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3550.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22194	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22195	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-2700.000	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2019-03-28T00:00:00	ARD5412964	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22196	Gasoline Tax	414200	Revenue	90	492238.010	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22197	IN Volunteer Firefighters	425037	Motor Vehicles	235	-290.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22198	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412948	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22199	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-03-28T00:00:00	ARD5412986	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
22200	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22201	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-28T00:00:00	ARD5412962	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22202	Government Interest Income	429660	Natural Resources	300	-11652.080	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412941	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22203	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22204	LOCAL PROJECTS	464180	Transportation	800	30714.160	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-28T00:00:00	ARM5412850	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22205	Innkeeper's Tax	418500	Treasurer of State	48	-151523.740	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22206	FAB Penalty and Interest	451315	State Comptroller	50	-282.200	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22207	Transfer	425174	Environmental Management	495	-4.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-28T00:00:00	ARD5412963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22208	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61507.720	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412914	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22209	Training	439102	Transportation	800	-1030.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-28T00:00:00	ARD5412985	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22210	Innkeeper's Tax	418500	Treasurer of State	48	-8012.890	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22211	DOR IDEM Fees	427470	Environmental Management	495	-19127.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412961	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22212	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22213	Occupational License Fee	422820	Gaming Comm	190	-700.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-28T00:00:00	ARD5414075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22214	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-28T00:00:00	ARB5412834	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22215	InsurAgts and Related Lic	423920	Insurance	210	-480.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-28T00:00:00	ARD5412929	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22216	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-03-28T00:00:00	ARD5412909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22217	Food and Beverage Tax	418400	State Comptroller	50	-1853112.900	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22218	Welfare Repayments	450510	FSSA Family Resources	500	140780.850	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-28T00:00:00	ARD5412966	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22219	Government Interest Income	429660	Arts Comm	705	-3437.500	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-03-28T00:00:00	ARD5412980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22220	Food and Beverage Tax	418400	State Comptroller	50	-7553.480	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22221	Heritage Trust Fees	425387	Natural Resources	300	-6425.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22222	FAB Penalty and Interest	451315	State Comptroller	50	-119.040	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22223	Government Interest Income	429660	Veterans Affairs	160	-3438.120	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-03-28T00:00:00	ARD5412923	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22224	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22225	VRP COST RECOVERY	421122	Environmental Management	495	1050.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-28T00:00:00	ARD5412963	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22226	FAB Penalty and Interest	451315	State Comptroller	50	-8.320	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22227	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22228	Technololgy Fund Fees	425284	Motor Vehicles	235	-236.320	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-28T00:00:00	ARD5412934	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22229	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22230	Government Interest Income	429660	Indiana Dept of Health	400	-15250.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-03-28T00:00:00	ARD5412949	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22231	Technololgy Fund Fees	425284	Motor Vehicles	235	-41833.130	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22232	SPF - IKFT	425364	Child Services	502	-2250.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-03-28T00:00:00	ARD5412969	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22233	Government Interest Income	429660	Natural Resources	300	-13300.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-03-28T00:00:00	ARD5412941	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22234	SPF - IPFF	425368	Motor Vehicles	235	-2550.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22235	Plan Review	422554	Homeland Security	385	-20639.960	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412948	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22236	Food and Beverage Tax	418400	State Comptroller	50	-33314.660	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22237	Welfare Repayments	450510	FSSA Family Resources	500	-441.740	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412965	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22238	SPF - TriState	425324	Motor Vehicles	235	-125.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22239	Title Insurance Enforcement Fu	423970	Insurance	210	-69.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412929	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22240	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20583.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-28T00:00:00	ARD5412915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22241	FAB Penalty and Interest	451315	State Comptroller	50	-26.100	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22242	Occupational License Fee	422820	Gaming Comm	190	-4250.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-28T00:00:00	ARD5412927	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22243	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22244	State Sales Tax	412010	Transportation	800	-4159.470	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-28T00:00:00	ARD5412984	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22245	SPF - 4H	425356	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22246	Private Grant Revenue	444000	Arts Comm	705	-2529.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-03-28T00:00:00	ARD5412981	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22247	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-106371.350	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412940	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22248	SPF - IBST	425360	Motor Vehicles	235	-250.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22249	Copies and Report Fees	420360	State Police	100	-92.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412920	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22250	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22251	Food and Beverage Tax	418400	State Comptroller	50	-33754.440	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22252	DNR - SPandR - Recycle	425780	Natural Resources	300	-57.470	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22253	Food and Beverage Tax	418400	State Comptroller	50	-129545.280	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22254	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22255	Food and Beverage Tax	418400	State Comptroller	50	-13831.800	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22256	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1731.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-28T00:00:00	ARD5412929	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22257	FAB Penalty and Interest	451315	State Comptroller	50	-409.260	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22258	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-28T00:00:00	ARD5412930	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22259	FAB Penalty and Interest	451315	State Comptroller	50	-52.420	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22260	FAB Penalty and Interest	451315	State Comptroller	50	-5581.750	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22261	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22262	SPF - ISP	425371	Motor Vehicles	235	-950.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22263	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18213.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22264	HP Breakage	423613	Horse Racing Comm	265	-83.370	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412938	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22265	Event Sponsorship Revenue	423262	IO0521Workforce Development	510	-3000.000	2019	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2019-03-28T00:00:00	ARD5412974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22266	FAB Penalty and Interest	451315	State Comptroller	50	-66.540	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22267	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6266.710	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-28T00:00:00	ARD5412926	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22268	Government Interest Income	429660	State Police	100	-280399.970	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-03-28T00:00:00	ARD5412919	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22269	Food and Beverage Tax	418400	State Comptroller	50	-9971.290	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22270	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22271	Innkeeper's Tax	418500	Treasurer of State	48	-19312.480	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22272	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22273	Innkeeper's Tax	418500	Treasurer of State	48	-23277.040	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22274	Consumer Settlements	450230	Attorney General	46	-814.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-28T00:00:00	ARD5412859	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22275	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22276	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22277	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-28T00:00:00	ARB5412834	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22278	Banner Permits	428132	Transportation	800	-485.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-28T00:00:00	ARD5412985	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22279	HR Service	439900	Personnel	70	-8204.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412910	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22280	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22281	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-119897.540	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-28T00:00:00	ARD5412955	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22282	Reinstate License or Permit	425006	Motor Vehicles	235	-970.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22283	SPandR - Admission Gate In State	425782	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22284	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22285	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-03-28T00:00:00	ARD5412863	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22286	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3241.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-28T00:00:00	ARD5412856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22287	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22288	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22289	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2774.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-28T00:00:00	ARD5412929	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22290	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-36000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412933	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22291	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22292	FAB Penalty and Interest	451315	State Comptroller	50	-92.480	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22293	Retaliatory Fees	423990	Insurance	210	-11280.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-28T00:00:00	ARD5412929	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22294	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-943731.860	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-28T00:00:00	ARD5412947	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22295	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22296	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2325.740	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-28T00:00:00	ARD5412945	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22297	Gaming Penalties	450620	Gaming Comm	190	-16000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-28T00:00:00	ARD5414075	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22298	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22299	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1007191.530	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22300	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22301	DOR ISP Building Fee	427480	Budget Agency	57	-13533.770	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-28T00:00:00	ARD5412904	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22302	Food and Beverage Tax	418400	State Comptroller	50	-33305.480	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22303	Food and Beverage Tax	418400	State Comptroller	50	-77285.740	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22304	SPF - IIT	425310	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22305	SPF - BallState	425302	Motor Vehicles	235	-1625.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22306	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35.940	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22307	SPF - ISU	425311	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22308	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22309	Special Fuel Tax	414300	Revenue	90	4639.770	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22310	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-28T00:00:00	ARD5412936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22311	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-14051.150	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-03-28T00:00:00	ARD5412957	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22312	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-210.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-28T00:00:00	ARD5412933	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22313	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55177.840	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-28T00:00:00	ARD5412870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22314	Finger Print Fee	422326	Gaming Comm	190	-100.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-28T00:00:00	ARD5414075	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22315	Food and Beverage Tax	418400	State Comptroller	50	-4697.750	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22316	Claims and Comp - Road Damage	472342	Transportation	800	-23696.630	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-28T00:00:00	ARD5412984	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22317	REGULAR COST RECOVERY	421114	Environmental Management	495	-787.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-28T00:00:00	ARB5412834	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22318	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-74.950	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-28T00:00:00	ARD5412946	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22319	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-03-28T00:00:00	ARD5412974	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22320	FR - licensed timber buyers li	425614	Natural Resources	300	-1520.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22321	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-28T00:00:00	ARM5412836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22322	FAB Penalty and Interest	451315	State Comptroller	50	-368.810	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22323	FR - recycle revenue	431428	Correction	615	-2741.580	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-03-28T00:00:00	ARD5412976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22324	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22325	Notary Public Commissions	427520	Secretary Of State	40	-1930.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-28T00:00:00	ARD5412858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22326	FR - payphone commission reven	425623	Correction	615	-665462.230	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-03-28T00:00:00	ARD5412976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22327	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1269.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-03-28T00:00:00	ARD5412952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22328	Welfare Repayments	450510	FSSA Family Resources	500	-897.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412966	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22329	Truck under 7K	425021	Motor Vehicles	235	-300.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22330	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412944	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22331	Unemployment Tax	417810	IO0521Workforce Development	510	-366539.470	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-28T00:00:00	ARD5412974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22332	Food and Beverage Tax	418400	State Comptroller	50	-214598.980	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22333	NRA Trust	425406	Motor Vehicles	235	-725.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-279015.310	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-28T00:00:00	ARD5412985	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22335	CIT Penalty and Interest	451320	Treasurer of State	48	-626.310	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-03-28T00:00:00	ARD5412862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22336	Child Care Ministries	422540	Early Child Learning	501	-950.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-03-28T00:00:00	ARD5412967	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22337	Government Interest Income	429660	Natural Resources	300	-6875.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-03-28T00:00:00	ARD5412941	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22338	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22339	Special Fuel Tax	414300	Revenue	90	53235.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22340	FAB Penalty and Interest	451315	State Comptroller	50	-31.130	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22341	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-03-28T00:00:00	ARD5412935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22342	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-571.640	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-28T00:00:00	ARD5412984	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22343	IRP Registration Fees	427420	Revenue	90	-163786.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-28T00:00:00	ARD5412916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22344	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-28T00:00:00	ARD5412973	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22345	Odometer Fees	425007	State Police	100	-1629.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-28T00:00:00	ARD5412920	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22346	Food and Beverage Tax	418400	State Comptroller	50	-165024.250	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-28T00:00:00	ARD5412876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22347	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1233.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-28T00:00:00	ARD5412853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22348	Innkeeper's Tax	418500	Treasurer of State	48	-1426.420	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22349	Gasoline use tax	412700	Revenue	90	36.680	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22350	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22351	SPandR - Gasoline Revenue	431463	Natural Resources	300	-225.080	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22352	Boiler Inspections	422610	Homeland Security	385	-2165.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22353	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22354	DNR - Campground Revenue	425451	Natural Resources	300	-658.690	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22355	SPandR - SPHX Camping	425848	Natural Resources	300	-806377.890	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22356	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102313.310	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22357	SPF - USI	425329	Motor Vehicles	235	-325.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22358	SPF - IBST	425360	Motor Vehicles	235	-275.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22359	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22360	SPF - State Museum Trust	425395	Motor Vehicles	235	-725.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22361	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22362	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-29505.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22363	SPandR - Retailer Commission	425841	Natural Resources	300	-229.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22364	SPandR - Admission Gate In State	425782	Natural Resources	300	-181869.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22365	Registration Fee Revenue	423260	Natural Resources	300	-72489.200	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22366	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22367	LOCAL PROJECTS	464180	Transportation	800	17940.560	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-21T00:00:00	ARD5479577	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22368	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22369	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-34490.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22370	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22371	Gasoline Tax	414200	Revenue	90	-15443635.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22372	LOCAL PROJECTS	464180	Transportation	800	-17940.560	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-21T00:00:00	ARD5479577	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22373	Airport Safety Fees	428114	Transportation	800	-3900.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-21T00:00:00	ARD5479577	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22374	SPandR - Products Sold Revenue	431471	Natural Resources	300	-45521.390	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22375	Alcoholic Beverage Taxes	416100	Revenue	90	-3391.600	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22376	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3869.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-21T00:00:00	ARD5479552	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22377	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1039729.400	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-21T00:00:00	ARD5479464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22378	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-67666.550	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-21T00:00:00	ARD5479464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22379	Innkeeper's Tax	418500	Treasurer of State	48	-523.790	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22380	SPandR - CRS Rec Building	425802	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22381	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22382	SPandR - Annual Permits	425787	Natural Resources	300	-148683.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22383	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-21T00:00:00	ARB5479438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22384	Program Income	441020	Indiana Dept of Health	400	-3274088.050	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22385	Ind Supp Fed Medicare A	422060	Veterans Home	570	-5729.570	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-21T00:00:00	ARD5479567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22386	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22387	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1000.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22388	Innkeeper's Tax	418500	Treasurer of State	48	-1031.250	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22389	SPandR - Daily Swimming	425807	Natural Resources	300	-38278.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22390	SPandR - Bouys and Docks	425794	Natural Resources	300	-1835.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22391	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22392	CD Interest Income	429650	Natural Resources	300	-18579.170	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-06-21T00:00:00	ARD5479545	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22393	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6200.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22394	CD Interest Income	429650	Natural Resources	300	-6193.060	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-06-21T00:00:00	ARD5479545	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22395	DNR - Firewood Revenue	431462	Natural Resources	300	-19526.240	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22396	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5975.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22397	Court Fee Marriage License Fee	424129	Treasurer of State	48	-21696.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-21T00:00:00	ARD5479464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22398	Unemployment Tax	417810	IO0521Workforce Development	510	-203381.300	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-21T00:00:00	ARD5479566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22399	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11220.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22400	SPandR - Bank Ties	425789	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22401	Donate Life Trust	425404	Motor Vehicles	235	-850.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22402	DNR - Facility Rental Revenue	425653	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22403	Undesignated Donations	463280	State Police	100	21024.750	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-21T00:00:00	ARD5479519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22404	Nonconsumer Settlements/Fees	450260	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-21T00:00:00	ARD5479460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22405	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-12324.650	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-21T00:00:00	ARD5479464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22406	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22407	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-06-21T00:00:00	ARD5479460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22408	NRA Trust	425406	Motor Vehicles	235	-1225.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22409	SPandR - SPHX Cabins	425847	Natural Resources	300	-15331.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22410	Motor Vehicle Highway Fees	425008	State Comptroller	50	-46.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-21T00:00:00	ARD5479476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22411	CD Interest Income	429650	Natural Resources	300	-6193.060	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-06-21T00:00:00	ARD5479545	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22412	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4038.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22413	SPandR - SPHX other user fees	425849	Natural Resources	300	-495.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-21T00:00:00	ARD5479547	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22414	Motor Vehicle Highway Fees	425008	Transportation	800	-1347725.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-21T00:00:00	ARD5479577	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22415	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22416	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22417	IRP Registration Fees	427420	Revenue	90	-273122.820	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-21T00:00:00	ARD5479515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22418	Innkeeper's Tax	418500	Treasurer of State	48	-71.400	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-06-21T00:00:00	ARD5479466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22419	Court Fee Safe School Fee	424126	Treasurer of State	48	-2655.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-21T00:00:00	ARD5479464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22420	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-06-21T00:00:00	ARD5479534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22421	Newborn Screening Fee	423130	Indiana Dept of Health	400	-199200.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2019-06-21T00:00:00	ARD5479553	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22422	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-14T00:00:00	ARD5262280	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22423	Food and Beverage Tax	418400	State Comptroller	50	-509.540	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22424	Notary Public Commissions	427520	Secretary Of State	40	-1910.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-14T00:00:00	ARD5262216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22425	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22426	Safety First Trust Fees	425389	Homeland Security Found	8385	-1575.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-11-14T00:00:00	ARD5262328	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
22427	Innkeeper's Tax	418500	Treasurer of State	48	-367.230	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-11-14T00:00:00	ARD5262221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22428	SPF - Riley HFK	425376	Motor Vehicles	235	-5025.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22429	Copies and Report Fees	420360	State Police	100	-108.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-11-14T00:00:00	ARD5262275	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22430	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22431	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-14T00:00:00	ARB5262199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22432	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1381.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-14T00:00:00	ARD5262268	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22433	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-850.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-11-14T00:00:00	ARD5262283	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22434	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-61021.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-14T00:00:00	ARD5262215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22435	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2122.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-14T00:00:00	ARD5262268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22436	SPF - Colts	425354	Budget Agency	57	-5300.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-11-14T00:00:00	ARD5262261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22437	Special Fuel Tax	414300	Revenue	90	-2907.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22438	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-14T00:00:00	ARD5262325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22439	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2050.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22440	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1275481.880	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-14T00:00:00	ARD5262299	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22441	Innkeeper's Tax	418500	Treasurer of State	48	-158.810	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-14T00:00:00	ARD5262221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22442	Motor Carrier Fuel Tax	414400	Revenue	90	-143196.470	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22443	Alcoholic Beverage Taxes	416100	Revenue	90	-16.050	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22444	Heritage Trust Fees	425387	Natural Resources	300	-8675.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22445	Controlled Substances Recovery	426450	Professional Licensing	250	-1750.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-14T00:00:00	ARD5262288	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22446	SPF - IBST	425360	Motor Vehicles	235	-450.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22447	Food and Beverage Tax	418400	State Comptroller	50	-10318.200	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22448	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22449	Boiler Inspections	422610	Homeland Security	385	-3134.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22450	Child Support Bureau Annual Fe	424200	Child Services	502	-386.520	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-14T00:00:00	ARD5262314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22451	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-14T00:00:00	ARD5262309	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22452	SPF - 4H	425356	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22453	Food and Beverage Tax	418400	State Comptroller	50	-1305.630	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22454	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-11-14T00:00:00	ARD5262288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22455	Child Care Ministries	422540	Homeland Security	385	-651.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22456	Food and Beverage Tax	418400	State Comptroller	50	-11807.760	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22457	Innkeeper's Tax	418500	Treasurer of State	48	-7348.980	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-11-14T00:00:00	ARD5262221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22458	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22459	Nonconsumer Settlements/Fees	450260	State Police	100	-11214.710	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-11-14T00:00:00	ARD5262275	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22460	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	20250.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22461	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22462	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22463	Entomology - nursery inspectio	425436	Natural Resources	300	-277.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-14T00:00:00	ARD5262294	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22464	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18349.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-11-14T00:00:00	ARD5262307	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
22465	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-44418.970	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-14T00:00:00	ARD5262317	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22466	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22467	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22468	Copies and Report Fees	420360	Logansport State Hospital	435	-20.100	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-11-14T00:00:00	ARD5262307	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
22469	Alcoholic Beverage Taxes	416100	Revenue	90	-59.940	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22470	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22471	Motor Vehicle Highway Fees	425008	Transportation	800	-1014150.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-14T00:00:00	ARD5262327	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22472	DNR - Concessions Revenue	425452	Natural Resources	300	-277.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22473	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-14T00:00:00	ARD5262276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22474	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22475	SPF - Nurses	425367	Motor Vehicles	235	-6075.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22476	Truck under 7K	425021	Motor Vehicles	235	-450.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22477	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11423.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-14T00:00:00	ARD5262324	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22478	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-63437.270	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-11-14T00:00:00	ARD5262308	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22479	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22480	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-59200.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-14T00:00:00	ARD5262280	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22481	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22482	Plan Review	422554	Homeland Security	385	-63516.740	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22483	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-239805.540	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22484	Code Enforcement Plan Review	422555	Homeland Security	385	-116.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22485	Food and Beverage Tax	418400	State Comptroller	50	-6370.880	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22486	DOR ISP Building Fee	427480	Budget Agency	57	-139.400	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-14T00:00:00	ARD5262262	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22487	IFSAC Fees	422630	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22488	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22489	Odometer Fees	425007	State Police	100	-46.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262274	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22490	SPF - IWU	425315	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22491	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22492	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.200	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22493	Food and Beverage Tax	418400	State Comptroller	50	-55.590	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22494	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-92.340	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-14T00:00:00	ARD5262310	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22495	SPF - I NAT	425366	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22496	HP Breakage	423613	Horse Racing Comm	265	-367.410	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-14T00:00:00	ARD5262290	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22497	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-14T00:00:00	ARD5262219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22498	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22499	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1590.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22500	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22501	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22502	Volume Fee	422330	Financial Institutions	208	-24.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-14T00:00:00	ARD5262280	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22503	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22504	Admin. Fee	425197	Charter School Brd	704	-1994.960	2019	Education	Charter School Board	43911	Private Grant Funds	2018-11-14T00:00:00	ARD5262320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
22505	DNR - Gate Admissions Rev	425611	Natural Resources	300	-408.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22506	Civil Penalties	450411	Revenue	90	-2500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22507	DOR BMV OSOW Fee	427475	Revenue	90	-122862.120	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22508	Technololgy Fund Fees	425284	Motor Vehicles	235	-81285.900	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22509	IRP Registration Fees	427420	Revenue	90	-188191.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22510	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-14T00:00:00	ARD5262276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22511	O/I - Map Sales	431453	Natural Resources	300	-52.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22512	SPF - IU	425312	Motor Vehicles	235	-16325.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22513	Entomology - nursery dealers l	425434	Natural Resources	300	-490.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-14T00:00:00	ARD5262294	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22514	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-14T00:00:00	ARD5262276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22515	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22516	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4856.200	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-14T00:00:00	ARD5262285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22517	State Sales Tax	412010	Transportation	800	-5442.160	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-14T00:00:00	ARD5262325	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22518	SPF - IPFF	425368	Motor Vehicles	235	-4225.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22519	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-14T00:00:00	ARB5262199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22520	Innkeeper's Tax	418500	Treasurer of State	48	-302.320	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-11-14T00:00:00	ARD5262221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22521	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22522	Welfare Repayments	450510	FSSA Family Resources	500	-65081.710	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-14T00:00:00	ARB5262204	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22523	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22524	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-275.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-11-14T00:00:00	ARD5262300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
22525	SPF - DARE	425350	Motor Vehicles	235	-775.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22526	Mining Licenses	424320	Labor	225	-25.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-11-14T00:00:00	ARD5262282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22527	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-14T00:00:00	ARD5262212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22528	Special Fuel Tax	414300	Revenue	90	-246833.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22529	Iron On Decal	430612	Law Enforcement Training Brd	103	-6.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-14T00:00:00	ARD5262276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22530	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22531	Motor Carrier Fuel Tax	414400	Transportation	800	-360937.300	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-14T00:00:00	ARD5262325	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22532	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-33031.850	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-14T00:00:00	ARB5262207	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22533	Sle of Per Prop - Surplus Prop	430420	Administration	61	-464.580	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-14T00:00:00	ARD5262263	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22534	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1553.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-11-14T00:00:00	ARD5262304	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22535	Food and Beverage Tax	418400	State Comptroller	50	-508.870	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22536	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18399.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-11-14T00:00:00	ARD5262304	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22537	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22538	Superload Escort Revenue	432105	State Police	100	-23972.940	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22539	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1350.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-14T00:00:00	ARD5262281	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22540	Gasoline use tax	412700	Revenue	90	-2239560.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22541	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22542	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22543	Local Building Office Fees	422552	Homeland Security	385	-5877.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22544	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22545	Banner Permits	428132	Transportation	800	-1430.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-14T00:00:00	ARD5262327	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22546	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-3288.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22547	FR - scrap revenue	431431	Natural Resources	300	-278.180	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22548	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22549	Innkeeper's Tax	418500	Treasurer of State	48	-55295.130	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-11-14T00:00:00	ARD5262221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22550	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-342.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-11-14T00:00:00	ARD5262303	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22551	Aircraft License Excise Tax	413100	Revenue	90	56.980	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22552	Elevator Inspections	422620	Homeland Security	385	-32407.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22553	ID Breakage	423614	Horse Racing Comm	265	-681.290	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-14T00:00:00	ARD5262290	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22554	State Sales Tax	412010	Transportation	800	-1287.870	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-14T00:00:00	ARD5262325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22555	DNR - Firewood Revenue	431462	Natural Resources	300	-412.710	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22556	Unemployment Tax	417810	IO0521Workforce Development	510	-314297.560	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-14T00:00:00	ARD5262317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22557	Dealer Plates	425230	Secretary Of State	40	-13946.300	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-11-14T00:00:00	ARD5262215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22558	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-14T00:00:00	ARD5262276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22559	Undesignated Donations	463280	State Police	100	-582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262275	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22560	Consumer Settlements	450230	Attorney General	46	-1942.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-14T00:00:00	ARD5262218	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22561	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22562	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-11-14T00:00:00	ARD5262223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22563	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22564	Food and Beverage Tax	418400	State Comptroller	50	-410.910	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22565	SPF - ISU	425311	Motor Vehicles	235	-925.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22566	State Forfeitures/Restitutions	461051	State Police	100	-10.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-11-14T00:00:00	ARD5262275	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22567	DNR - Cabin Revenue	425605	Natural Resources	300	-282.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22568	Odometer Fees	425007	State Police	100	-3885.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262275	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22569	Hunting Permit	420430	Brd of Animal Health	351	-6228.670	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-11-14T00:00:00	ARD5262300	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
22570	In.Gov Charges	439106	Ofc of Technology	67	-4676.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-14T00:00:00	ARD5262265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22571	Accountant Investigative	451130	Professional Licensing	250	-220.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-14T00:00:00	ARD5262288	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22572	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22573	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22574	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12362.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22575	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7320.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22576	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22577	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22578	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-14T00:00:00	ARD5262288	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22579	Food and Beverage Tax	418400	State Comptroller	50	-3181.830	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22580	Const Design Release VarnceFee	422530	Homeland Security	385	-2832.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22581	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22582	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-21585.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-14T00:00:00	ARD5262214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22583	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9.310	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-14T00:00:00	ARD5262306	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22584	Welfare Repayments	450510	FSSA Family Resources	500	2257.770	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262311	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22585	Amusement Entertainment Pmts	422510	Homeland Security	385	-1107.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22586	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2050.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22587	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22588	Innkeeper's Tax	418500	Treasurer of State	48	-2470.450	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-11-14T00:00:00	ARD5262221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22589	Alcoholic Beverage Taxes	416100	Purdue University	760	-17.570	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262323	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22590	Motor Carrier Surcharge Tax	414600	Revenue	90	-26243.630	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22591	FR - licensed timber buyers li	425614	Natural Resources	300	-2330.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22592	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22593	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22594	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4575.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22595	LOCAL PROJECTS	464180	Child Services	502	-839.010	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-14T00:00:00	ARD5262314	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22596	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22597	Food and Beverage Tax	418400	State Comptroller	50	-11856.060	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22598	Gasoline use tax	412700	Transportation	800	-3359340.390	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-14T00:00:00	ARD5262325	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22599	Food and Beverage Tax	418400	State Comptroller	50	-8891.000	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22600	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3946.180	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-11-14T00:00:00	ARD5262215	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22601	Greenways Trust	425400	Motor Vehicles	235	-375.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22602	Librarian Certification Fee	424610	Library	730	-150.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-11-14T00:00:00	ARD5262322	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22603	Pet Friendly Trust	425399	Motor Vehicles	235	-6100.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22604	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22605	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-175.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-14T00:00:00	ARD5262276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22606	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22607	Gasoline Tax	414200	Revenue	90	-280512.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22608	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-14T00:00:00	ARD5262301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22609	Food and Beverage Tax	418400	State Comptroller	50	-3628.360	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22610	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22611	Innkeeper's Tax	418500	Treasurer of State	48	-10149.580	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-11-14T00:00:00	ARD5262221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22612	Food and Beverage Tax	418400	State Comptroller	50	-101427.500	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22613	Consumer Settlements	450230	Attorney General	46	-23.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-11-14T00:00:00	ARD5262217	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22614	NRA Trust	425406	Motor Vehicles	235	-725.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22615	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2266754.770	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-14T00:00:00	ARD5262305	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22616	DOR IDEM Fees	427470	Environmental Management	495	-2372.030	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-14T00:00:00	ARD5262308	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22617	SPF - Butler	425304	Motor Vehicles	235	-2525.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22618	SPF - Purdue	425319	Motor Vehicles	235	-13150.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22619	Emergency Planning Fees	427492	Revenue	90	-500.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-11-14T00:00:00	ARD5262273	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22620	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1072.980	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22621	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71822.080	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-14T00:00:00	ARD5262230	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22622	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1740.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22623	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19650.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-11-14T00:00:00	ARD5262283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22624	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-14T00:00:00	ARB5262199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22625	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22626	Food and Beverage Tax	418400	State Comptroller	50	-96.720	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22627	Food and Beverage Tax	418400	State Comptroller	50	-202.900	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22628	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22629	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22630	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22631	SPF - USI	425329	Motor Vehicles	235	-325.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22632	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22633	Food and Beverage Tax	418400	State Comptroller	50	-609.000	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22634	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22635	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22636	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22637	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22638	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22639	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4425.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22640	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22641	Professional Engnrs Lic Fees	426350	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22642	Training	649102	Legislative Services	17	-125.000	2019	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2018-11-14T00:00:00	ARD5262211	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
22643	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22644	Food and Beverage Tax	418400	State Comptroller	50	-22046.410	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22645	Truck 50K - 66K	425035	Motor Vehicles	235	-175.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22646	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22647	Innkeeper's Tax	418500	Treasurer of State	48	-350.000	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-11-14T00:00:00	ARD5262221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22648	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11271.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22649	SPF - Marian	425318	Motor Vehicles	235	-375.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22650	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22651	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262288	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22652	Local Service Charges	428070	State Police	100	-9164.880	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22653	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-14T00:00:00	ARB5262199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22654	SPandR - Saddle Barn	425842	Natural Resources	300	-481.530	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22655	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-14T00:00:00	ARD5262276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22656	Motor Carrier Surcharge Tax	414600	Revenue	90	29101.110	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22657	Food and Beverage Tax	418400	State Comptroller	50	-19046.570	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22658	Motor Carrier Surcharge Tax	414600	Revenue	90	2742.520	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22659	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-62.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22660	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-697.100	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-14T00:00:00	ARD5262291	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22661	FR - nursery seedling revenue	431424	Natural Resources	300	-50279.550	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22662	Food and Beverage Tax	418400	State Comptroller	50	16218.180	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22663	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-11-14T00:00:00	ARD5262223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22664	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155707.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-14T00:00:00	ARD5262292	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22665	Food and Beverage Tax	418400	State Comptroller	50	-3619.160	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22666	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22667	LABORATORY COSTS	421102	Toxicology	115	-2220.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-14T00:00:00	ARD5262277	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22668	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-17060.540	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-11-14T00:00:00	ARD5262307	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
22669	SPandR - Admin Rev	425858	Natural Resources	300	-6.920	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22670	FandW - Additional Tags Block of	425462	Natural Resources	300	-1844.190	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22671	DNR - Campground Revenue	425451	Natural Resources	300	-2470.940	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22672	In.Gov Charges	439106	Ofc of Technology	67	-1370.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-14T00:00:00	ARD5262266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22673	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23265.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22674	DNR - Boat Rental Revenue	425467	Natural Resources	300	-38.690	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22675	SPF - ND	425327	Motor Vehicles	235	-3725.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22676	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22677	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22678	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22679	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22680	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22681	SPF - IBE	425359	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22682	DOR ISP Building Fee	427480	Budget Agency	57	-18400.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-14T00:00:00	ARD5262261	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22683	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22684	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-531160.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22685	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-14T00:00:00	ARB5262199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22686	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1194611.320	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-14T00:00:00	ARD5262315	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22687	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-14T00:00:00	ARD5262309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22688	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22689	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-129.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22690	Technololgy Fund Fees	425284	Motor Vehicles	235	-278.850	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-14T00:00:00	ARD5262286	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22691	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22692	DNR - Campground Revenue	425451	Natural Resources	300	-1184.110	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22693	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22694	Motor Carrier Surcharge Tax	414600	Revenue	90	182659.770	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22695	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-834602.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-31T00:00:00	ARD5254982	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22696	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4072.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-31T00:00:00	ARD5254919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22697	HP Breakage	423613	Horse Racing Comm	265	-2187.660	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-31T00:00:00	ARD5254944	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22698	Training	439102	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22699	Conference Workshop Fees	422020	Civil Rights Comm	258	-1665.640	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-10-31T00:00:00	ARD5254943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22700	Workstation Software Licenses	439306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22701	SPF - Indy HoF	425355	Motor Vehicles	235	-2600.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22702	Database Hosting	439266	Ofc of Technology	67	-4047.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22703	Food and Beverage Tax	418400	State Comptroller	50	666.310	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-10-31T00:00:00	ARD5254878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22704	State Sales Tax	412010	Transportation	800	-4381.260	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-31T00:00:00	ARD5254981	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22705	DOR IDEM Fees	427470	Environmental Management	495	-1162.580	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-31T00:00:00	ARD5254961	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22706	SPF - Freemason	425352	Motor Vehicles	235	-4700.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22707	Project Success Center	439301	Ofc of Technology	67	-330.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22708	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22709	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22710	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254938	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22711	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22712	Garments	644780	Correctional Industries	515	-12.800	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22713	DOR ISP Building Fee	427480	Budget Agency	57	-137.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-31T00:00:00	ARD5254911	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22714	SPF - IPFF	425368	Motor Vehicles	235	-9050.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22715	SPF - IKFT	425364	Child Services	502	-6900.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-10-31T00:00:00	ARD5254967	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22716	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-179.460	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22717	DONATION NOT FOR PROFITS	463210	Library	730	-223.680	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254977	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22718	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22719	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22720	Printing Service	649792	Correctional Industries	515	-3569.500	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22721	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22722	Program Income	441020	FSSA Disability and Rehab Svcs	497	-408687.240	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-31T00:00:00	ARD5254964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22723	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22724	Cyber Security-Confidential	439300	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22725	SPF - ISP	425371	Motor Vehicles	235	-3125.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22726	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-331097.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-31T00:00:00	ARD5254947	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22727	Dealer Plates	425230	Secretary Of State	40	-12135.640	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-31T00:00:00	ARD5254857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22728	Seat Charge	436072	Ofc of Technology	67	-49479.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22729	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11675.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22730	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22731	Motor Carrier Fuel Tax	414400	Revenue	90	-1514.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22732	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22733	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3162.500	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22734	Cellular Phone Service	436110	Ofc of Technology	67	-6455.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22735	SPF - Butler	425304	Motor Vehicles	235	-4900.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22736	Publication and Book Sales	431120	Library	730	-108.330	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-31T00:00:00	ARD5254977	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22737	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104916.870	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254918	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22738	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-31T00:00:00	ARD5254942	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22739	FR - payphone commission reven	425623	Correction	615	106666.670	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-10-31T00:00:00	ARD5254972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22740	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22741	OandG - Drilling Permit Fees	425730	Natural Resources	300	-560.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22742	800# Service	436151	Ofc of Technology	67	-431.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22743	Choose Life Trust Fees	425393	Motor Vehicles	235	-1825.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22744	SPF - BallState	425302	Motor Vehicles	235	-7325.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22745	Motor Carrier Fuel Tax	414400	Transportation	800	-21740.730	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-31T00:00:00	ARD5254981	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22746	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1825.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22747	Training	439102	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	ARD5254982	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22748	SPF - Riley HFK	425376	Motor Vehicles	235	-8925.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22749	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3609.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-10-31T00:00:00	ARD5254957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22750	FandW - POS vendor license sales	425458	Natural Resources	300	-108069.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22751	Motor Carrier Fuel Tax	414400	Revenue	90	-7550.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22752	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5980.460	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-31T00:00:00	ARD5254939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22753	Remote IP Phone	436134	Ofc of Technology	67	-23.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22754	Greenways Trust	425400	Motor Vehicles	235	-975.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22755	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11593.020	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22756	Truck 48K - 54K	425033	Motor Vehicles	235	-720.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22757	DESIGNATED DONATION	463050	Arts Comm	705	-3825.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-10-31T00:00:00	ARD5254975	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22758	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-686.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-31T00:00:00	ARD5254946	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22759	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-31T00:00:00	ARB5254838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22760	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-37250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-31T00:00:00	BIL5254987	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22761	InsurAgts and Related Lic	423920	Insurance	210	-53793.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-31T00:00:00	ARD5254933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22762	SPF - IUPUI	425314	Motor Vehicles	235	-1250.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22763	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22764	IIS Web Hosting	439285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22765	Gift Shop Revenue	431435	War Memorials Comm	315	472.820	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-31T00:00:00	ARD5254951	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
22766	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-56234.530	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-31T00:00:00	ARD5254958	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22767	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-31T00:00:00	ARD5254969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22768	SPF - ISU	425311	Motor Vehicles	235	-2175.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22769	Gasoline use tax	412700	Revenue	90	17087.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22770	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4107.450	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-31T00:00:00	ARD5254856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22771	Det Furn - Individual Chairs	644712	Correctional Industries	515	-22125.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22772	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4000.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-10-31T00:00:00	ARD5254857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22773	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-10-31T00:00:00	ARD5254955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
22774	Cellular Tower Fees	428128	Transportation	800	-67.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	ARM5254852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22775	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-31T00:00:00	ARD5254958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22776	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22777	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-1512.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22778	SPF - DePauw	425305	Motor Vehicles	235	-1075.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22779	Disk Megabytes Allocated	439220	Ofc of Technology	67	-643.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22780	Entomology - nursery dealers l	425434	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-31T00:00:00	ARD5254949	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22781	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2578106.610	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-31T00:00:00	ARD5254954	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22782	Motor Vehicle Highway Fees	425008	State Comptroller	50	-158884.980	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254872	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22783	Special Fuel Tax	414300	Revenue	90	-30.740	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22784	Conference Workshop Fees	422020	Civil Rights Comm	258	-2000.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-10-31T00:00:00	ARD5254943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22785	National Criminal History Chck	428040	State Police	100	-50.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-10-31T00:00:00	ARD5254927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22786	Physical Server Hosting	439260	Ofc of Technology	67	-4333.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22787	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22788	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1347.050	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22789	Occupational License Fee	422820	Gaming Comm	190	-100.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-31T00:00:00	ARD5254932	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22790	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2984.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-31T00:00:00	ARD5254953	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22791	Truck 26K - 30K	425029	Motor Vehicles	235	-1350.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22792	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22793	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22794	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3100.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22795	Cyber Security-Baseline	439302	Ofc of Technology	67	-22586.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22796	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22797	Garments	644780	Correctional Industries	515	-41595.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22798	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22799	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32298.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22800	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22801	SPF - Valpo	425330	Motor Vehicles	235	-1075.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22802	Sales of State Land	430210	Transportation	800	-2750.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	ARD5254982	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22803	Road Improvement Reimbursement	428131	Transportation	800	-562.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	ARD5254982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22804	SPF - USI	425329	Motor Vehicles	235	-675.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22805	Clean Prod Floor Care	437701	Correctional Industries	515	-424687.630	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22806	Aircraft License Excise Tax	413100	Revenue	90	-3331.430	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22807	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	ARD5254981	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22808	Printing Service	649792	Correctional Industries	515	-1366.710	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22809	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2425753.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-31T00:00:00	ARD5254933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22810	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22811	Long Distance	436150	Ofc of Technology	67	-268.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22812	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22813	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3813.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-31T00:00:00	ARD5254919	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22814	Occupational License Fee	422820	Gaming Comm	190	-175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-10-31T00:00:00	ARD5254932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22815	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22816	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2320.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-31T00:00:00	ARD5254933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22817	VaaS-IP Phones	436117	Ofc of Technology	67	-4182.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22818	Gift Shop Revenue	431435	War Memorials Comm	315	-3375.260	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-31T00:00:00	ARD5254952	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
22819	Entomology - nursery inspectio	425436	Natural Resources	300	-115.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-31T00:00:00	ARD5254949	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22820	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12050.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-31T00:00:00	ARD5254933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22821	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-31T00:00:00	ARD5254962	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22822	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22823	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-31T00:00:00	ARM5254839	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22824	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22825	Alcoholic Beverage Taxes	416100	Revenue	90	-333.840	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22826	Petroleum Severance	413800	Natural Resources	300	-10996.090	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-31T00:00:00	ARD5254948	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22827	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2145.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22828	DOR  Service Charge	427449	Revenue	90	-61.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22829	SPF - Marian	425318	Motor Vehicles	235	-800.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22830	ID Breakage	423614	Horse Racing Comm	265	-1490.950	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-31T00:00:00	ARD5254944	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22831	Technololgy Fund Fees	425284	Motor Vehicles	235	-274.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-31T00:00:00	ARD5254940	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22832	Reinstate License or Permit	425006	Motor Vehicles	235	-2430.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22833	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-32.080	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-10-31T00:00:00	ARD5254970	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22834	Odometer Fees	425007	State Police	100	-317.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-31T00:00:00	ARD5254924	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22835	DNR Donations Revenue	463060	Natural Resources	300	-1.790	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22836	Gaming Agent Division Costs	422870	Gaming Comm	190	-460000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-10-31T00:00:00	ARD5254932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22837	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22838	Dir Assistance	436140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22839	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254938	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22840	Donate Life Trust	425404	Motor Vehicles	235	-1325.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22841	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-31T00:00:00	ARD5254976	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22842	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22843	SPF - IFFAT	425363	Motor Vehicles	235	-975.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22844	Claims and Comp - Auto Damage	472340	Transportation	800	-3738.830	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	BIL5254994	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22845	Highway Signs	438750	Natural Resources	300	-387.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22846	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81537.590	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22847	Auditor of State Fines	450310	Treasurer of State	48	-20133.500	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-10-31T00:00:00	ARD5254863	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22848	Highway Signs	645750	Correctional Industries	515	-60686.440	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22849	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22850	Telephone - Remote	436137	Ofc of Technology	67	-3530.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22851	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-31T00:00:00	ARB5254838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22852	Shared SAN Storage	439270	Ofc of Technology	67	-5854.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22853	Truck 23K - 26K	425028	Motor Vehicles	235	-825.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22854	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-31T00:00:00	ARD5254928	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22855	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22856	FandW - License Agent Revenue	425482	Natural Resources	300	-30.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22857	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-10-31T00:00:00	ARD5254945	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22858	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-31T00:00:00	ARD5254935	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22859	IRP Registration Fees	427420	Revenue	90	-548653.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22860	ORV non-res annu trail use tag	420952	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22861	LOCAL PROJECTS	464180	Transportation	800	-66830.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-31T00:00:00	BIL5254994	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22862	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-10-31T00:00:00	ARD5254932	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22863	Sales - Gas and Oil	430916	Transportation	800	-48.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	ARD5254982	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22864	NONGAME FUND	464220	Natural Resources	300	-27.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22865	Clean Prod Floor Care	644701	Correctional Industries	515	-123.720	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22866	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-500.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22867	Data Circuits-On Network	436051	Ofc of Technology	67	-1843.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22868	Motor Vehicle Highway Fees	425008	Transportation	800	-2202155.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-31T00:00:00	ARD5254982	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22869	Safety First Trust Fees	425389	Homeland Security Found	8385	-3700.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-10-31T00:00:00	ARD5254983	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
22870	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32332.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-31T00:00:00	ARD5254857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22871	Non Contracted Long Distance	436155	Ofc of Technology	67	-806.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22872	ORV Annual Trail Use Permit	420951	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22873	FandW - Online Revenue	425457	Natural Resources	300	-727127.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22874	BOXING GATE TAX	417460	Gaming Comm	190	-911.750	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-31T00:00:00	ARD5254932	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22875	O/I - Map Sales	431453	Natural Resources	300	-674.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22876	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22877	SPF - Purdue	425319	Motor Vehicles	235	-27525.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22878	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-31T00:00:00	ARB5254838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22879	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22880	Welfare Repayments	450510	FSSA Family Resources	500	582.440	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-31T00:00:00	ARD5254965	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22881	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-31T00:00:00	ARD5254963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22882	Local Road and Street Tax	418890	Revenue	90	-351.420	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22883	Heritage Trust Fees	425387	Natural Resources	300	-22900.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22884	Printing Service	649792	Correctional Industries	515	-240.600	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22885	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22886	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-31T00:00:00	ARD5254861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22887	Truck under 7K	425021	Motor Vehicles	235	-825.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22888	LARE Fee	425267	Natural Resources	300	-69655.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22889	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-9250.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-31T00:00:00	BIL5254992	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22890	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	ARD5254982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22891	Librarian Certification Fee	424610	Library	730	-110.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-31T00:00:00	ARD5254977	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22892	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-28.490	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-31T00:00:00	ARD5254970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22893	Site to Site VPN	436331	Ofc of Technology	67	-527.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22894	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22895	State Sales Tax	412010	Transportation	800	-18514.310	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-31T00:00:00	ARD5254981	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22896	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-63144.580	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-31T00:00:00	ARD5254970	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22897	Truck 16K - 20K	425026	Motor Vehicles	235	-900.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22898	Procurement Rebate	472497	Administration	61	-9233.610	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-10-31T00:00:00	ARD5254912	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22899	SPF - IBST	425360	Motor Vehicles	235	-1150.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22900	Banner Permits	428132	Transportation	800	-2014.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	ARD5254982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22901	SPF - Franklin	425306	Motor Vehicles	235	-900.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22902	School Application	423317	IO0521Workforce Development	510	-1000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-10-31T00:00:00	ARD5254970	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22903	Welfare Repayments	450510	Early Child Learning	501	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-31T00:00:00	ARD5254966	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22904	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27727.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22905	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22906	SPF - IU	425312	Motor Vehicles	235	-34925.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22907	Odometer Fees	425007	State Police	100	-5793.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-31T00:00:00	ARD5254926	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22908	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22909	SPF - I NAT	425366	Motor Vehicles	235	-1250.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22910	Telecom Management	436131	Ofc of Technology	67	-3463.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22911	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22912	Welfare Repayments	450510	FSSA Family Resources	500	-10790.500	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-10-31T00:00:00	ARD5254965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22913	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22914	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-40200.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-10-31T00:00:00	ARD5254957	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22915	Virtual Server Hosting	439262	Ofc of Technology	67	-2842.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22916	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-31T00:00:00	ARD5254942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22917	Notary Public Commissions	427520	Secretary Of State	40	-590.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-31T00:00:00	ARD5254858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22918	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22919	Laundry Service	649791	Correctional Industries	515	-4459.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22920	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22921	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-522652.140	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-31T00:00:00	ARD5254968	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22922	Pet Friendly Trust	425399	Motor Vehicles	235	-13375.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22923	SPF - Support our Troops	425340	Veterans Affairs	160	-41045.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-31T00:00:00	ARD5254931	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22924	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22925	Clean Prod Janitorial	644702	Correctional Industries	515	-17417.720	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22926	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-110.490	2019	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2018-10-31T00:00:00	ARD5254964	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22927	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-10-31T00:00:00	ARD5254970	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22928	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-31T00:00:00	ARB5254838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22929	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-10-31T00:00:00	ARD5254945	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22930	SPF - IWU	425315	Motor Vehicles	235	-925.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22931	Toilet Paper	644782	Correctional Industries	515	-88195.600	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22932	Unemployment Tax	417810	IO0521Workforce Development	510	-3052945.910	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-31T00:00:00	ARD5254970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22933	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22934	Citrix	436370	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22935	Welfare Repayments	450510	FSSA Family Resources	500	-2191.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-31T00:00:00	ARB5254843	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22936	State Sales Tax	412010	Library	730	-7.580	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-31T00:00:00	ARD5254977	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22937	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13785.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254938	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22938	Collection Agency Fees	427530	Transportation	800	-60.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	ARM5254852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22939	Food and Beverage Tax	418400	State Comptroller	50	149.960	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-10-31T00:00:00	ARD5254878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22940	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-77286.820	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-31T00:00:00	ARD5254911	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22941	SPF - State Museum Trust	425395	Motor Vehicles	235	-1100.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22942	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-31T00:00:00	ARB5254838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22943	Food and Beverage Tax	418400	State Comptroller	50	1143.050	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-31T00:00:00	ARD5254878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22944	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10300.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22945	Gasoline Tax	414200	Revenue	90	-2342.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22946	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-31T00:00:00	ARB5254838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22947	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254977	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22948	Clean Prod Laundry	644703	Correctional Industries	515	-5262.100	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
22949	LOCAL PROJECTS	464180	Child Services	502	-953.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-31T00:00:00	ARD5254967	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22950	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	110.490	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-31T00:00:00	ARD5254964	2024-10-12T00:00:00	Department Of Education	8084	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22951	NRA Trust	425406	Motor Vehicles	235	-2625.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22952	DOR UST Fees	427465	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-31T00:00:00	BIL5254987	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22953	Controlled Substances Recovery	426450	Professional Licensing	250	-770.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-31T00:00:00	ARD5254942	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22954	SPF - JDRF	425373	Motor Vehicles	235	-1325.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22955	TITLE V	421044	Environmental Management	495	-4375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-31T00:00:00	BIL5254987	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22956	SPF - ND	425327	Motor Vehicles	235	-8200.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22957	Consumer Settlements	450230	Attorney General	46	-2896.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-31T00:00:00	ARD5254860	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22958	Gasoline use tax	412700	Transportation	800	25631.240	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-31T00:00:00	ARD5254981	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22959	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1255.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-31T00:00:00	ARD5254936	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22960	SPF - Rose Hulman	425320	Motor Vehicles	235	-1800.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22961	Title Insurance Enforcement Fu	423970	Insurance	210	-148215.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254933	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22962	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-353.200	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-31T00:00:00	ARD5254959	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22963	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-31T00:00:00	ARD5254942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22964	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-187.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-31T00:00:00	ARD5254933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22965	Transp Infr Impr Fee	428155	Transportation	800	-702.150	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-31T00:00:00	ARD5254981	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22966	FR - nursery seedling revenue	431424	Natural Resources	300	-4113.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22967	LABORATORY COSTS	421102	Toxicology	115	-460.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-31T00:00:00	ARD5254930	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22968	WebEx	439284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22969	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22970	Investment Income	429690	Motor Vehicles	235	-637.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-31T00:00:00	ARD5254939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22971	SPF - Hanover	425308	Motor Vehicles	235	-750.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22972	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22973	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22974	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22975	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10401.440	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-31T00:00:00	ARB5254847	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22976	Consumer Settlements	450230	Attorney General	46	-158.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-31T00:00:00	ARD5254859	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22977	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2272478.330	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22978	Welfare Repayments	450510	FSSA Family Resources	500	-1071.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-31T00:00:00	ARD5254965	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22979	Technololgy Fund Fees	425284	Motor Vehicles	235	-150534.600	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22980	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22981	Other Restitution	451046	Natural Resources	300	-61.990	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22982	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9141.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-31T00:00:00	ARD5254979	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22983	DOR ISP Building Fee	427480	Budget Agency	57	-40278.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-31T00:00:00	ARD5254909	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22984	Disaster Recovery	439052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22985	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22986	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1025.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22987	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22988	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17130.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22989	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARD5254914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22990	SPF - Colts	425354	Budget Agency	57	-12760.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-10-31T00:00:00	ARD5254909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22991	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22992	SPF - Am Legion	425341	Motor Vehicles	235	-250.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22993	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22994	Claims and Comp - Road Damage	472342	Transportation	800	-81405.680	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-31T00:00:00	BIL5254994	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22995	Network Services	436395	Ofc of Technology	67	-14991.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22996	Motor Carrier Surcharge Tax	414600	Revenue	90	-277.490	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22997	Telephone - Centrex	436130	Ofc of Technology	67	-2800.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22998	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22999	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-31T00:00:00	ARD5254964	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23000	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1642.950	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23001	Child Labor Law Penalties	450810	Labor	225	-12575.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254937	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
23002	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23003	Voice or Data Equip Inv	436109	Ofc of Technology	67	-1580.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23004	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23005	SPF - Nurses	425367	Motor Vehicles	235	-11725.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23006	Alcoholic Beverage Taxes	416100	Purdue University	760	-55.070	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-31T00:00:00	ARD5254978	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
23007	SPF - IIT	425310	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23008	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-31T00:00:00	ARB5254838	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23009	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23010	Gasoline Tax	414200	Revenue	90	-429.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23011	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-184.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23012	SPF - TriState	425324	Motor Vehicles	235	-425.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23013	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18090.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23014	DOR BMV OSOW Fee	427475	Revenue	90	-271758.920	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23015	SPF - 4H	425356	Motor Vehicles	235	-1375.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23016	DNR - Concessions Revenue	425452	Natural Resources	300	-50.820	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23017	Laundry Service	649791	Correctional Industries	515	-9463.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23018	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1030.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23019	In.Gov Charges	439106	Ofc of Technology	67	-1999.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARD5254913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23020	Truck 30K - 36K	425030	Motor Vehicles	235	-825.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23021	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23022	Off Furn - Office Seating	644723	Correctional Industries	515	-8796.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23023	Extranet FTP Services	436360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23024	Charity Gaming License Fee	422810	Gaming Comm	190	-29250.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-31T00:00:00	ARD5254932	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23025	SPF - IEdT	425361	Motor Vehicles	235	-3150.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23026	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-468.270	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-31T00:00:00	ARD5254864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23027	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-780.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23028	ID Tags	644750	Correctional Industries	515	-1200.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23029	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-10-31T00:00:00	ARD5254915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23030	Special Fuel Tax	414300	Revenue	90	-227.090	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23031	Transactions	439207	Ofc of Technology	67	-16.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23032	Program Income	441020	Adjutant General	110	-1056.030	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-31T00:00:00	ARD5254929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
23033	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-581.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-31T00:00:00	ARD5254981	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23034	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23035	Wild Turkey Trust	425397	Motor Vehicles	235	-2750.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23036	SPF - DARE	425350	Motor Vehicles	235	-1500.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23037	DOR BMV OSOW Fee	427475	Revenue	90	-35326.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23038	Off Furn - Parts and Access	644721	Correctional Industries	515	-1666.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-31T00:00:00	ARD5254971	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23039	Mtr Carrier (MF-620)	427445	Revenue	90	-1587.360	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23040	DOR UST Fees	427465	Environmental Management	495	900.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-31T00:00:00	ARM5254839	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23041	Entomology - phytosanitary cer	425437	Natural Resources	300	-11050.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23042	SPF - UofIndy	425326	Motor Vehicles	235	-1225.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23043	Alcoholic Beverage Taxes	416100	Revenue	90	-797.180	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-31T00:00:00	ARD5254920	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23044	Entomology - nursery dealers l	425434	Natural Resources	300	-2532.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23045	SPF - ILTF	425365	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-10-31T00:00:00	ARD5254941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23046	FR - UPS nursery revenue	431434	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-31T00:00:00	ARD5254950	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23047	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2033.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	ARB5252627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23048	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-31T00:00:00	ARD5254878	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23049	REGULAR COST RECOVERY	421114	Environmental Management	495	-870.100	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-31T00:00:00	ARM5254839	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23050	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-28T00:00:00	ARD5451056	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23051	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-620.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23052	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16027.500	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-05-28T00:00:00	ARD5451033	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23053	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-910.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23054	LARE Fee	425267	Natural Resources	300	-52295.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23055	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23056	DOR IDEM Fees	427470	Environmental Management	495	-34.460	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451038	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23057	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23058	Unemployment Tax	417810	IO0521Workforce Development	510	-190746.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-28T00:00:00	ARD5451047	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23059	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-28T00:00:00	ARD5451056	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23060	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23061	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-152013.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-28T00:00:00	ARD5451004	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23062	Boiler Inspections	422610	Homeland Security	385	-7452.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23063	FR - nursery seedling revenue	431424	Natural Resources	300	-993.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23064	FR - Golden Age Passport permi	425615	Natural Resources	300	-675.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23065	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-28T00:00:00	ARB5450930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23066	State Sales Tax	412010	Transportation	800	1473.440	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-28T00:00:00	ARD5451056	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23067	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23068	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-56563.250	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-28T00:00:00	ARD5450999	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23069	Attorney Registration Fee	424250	Supreme Court Admin	22	-3750.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-28T00:00:00	ARD5450949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23070	Technololgy Fund Fees	425284	Motor Vehicles	235	-428.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-28T00:00:00	ARD5451019	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23071	Veterans Home Resident Collect	428410	Veterans Home	570	-48170.000	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-28T00:00:00	ARD5451049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23072	Child Support Bureau Annual Fe	424200	Child Services	502	-1364.970	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-28T00:00:00	ARD5451043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23073	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23074	Alcoholic Beverage Taxes	416100	Purdue University	760	-23.970	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451055	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
23075	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-31100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23076	Aircraft License Excise Tax	413100	Revenue	90	-3429.840	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23077	Special Fuel Tax	414300	Revenue	90	-135.440	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23078	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23079	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382509.020	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-28T00:00:00	ARD5451045	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23080	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-28T00:00:00	ARB5450930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23081	Gasoline Tax	414200	Revenue	90	-3323.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23082	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23083	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2019	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2019-05-28T00:00:00	ARD5451856	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23084	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23085	Unemployment Tax	417810	IO0521Workforce Development	510	-3925.440	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-28T00:00:00	ARD5451047	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23086	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-51.480	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-28T00:00:00	ARD5450953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23087	Superload Escort Revenue	432105	State Police	100	-25430.190	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23088	FandW - Ohio River license and 10	425503	Natural Resources	300	-128.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23089	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23090	Librarian Certification Fee	424610	Library	730	-170.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-05-28T00:00:00	ARD5451054	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23091	FR - shelterhouse revenue	425626	Natural Resources	300	-214.200	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23092	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23093	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-28T00:00:00	ARD5451053	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23094	Welfare Repayments	450510	FSSA Family Resources	500	589.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-28T00:00:00	ARM5450941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23095	Publication and Book Sales	431120	Library	730	-29.370	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-05-28T00:00:00	ARD5451054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23096	Special Fuel Tax	414300	Revenue	90	-6670.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23097	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-240.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-28T00:00:00	ARD5450951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23098	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-48.390	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451002	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23099	ID Breakage	423614	Horse Racing Comm	265	-561.530	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451022	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23100	Publns Gifts Donations	463240	Library	730	-3.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-28T00:00:00	ARD5451054	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23101	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23102	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-05-28T00:00:00	ARD5451054	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23103	DNR Donations Revenue	463060	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23104	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-73925.000	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-05-28T00:00:00	ARD5451016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23105	DOR BMV OSOW Fee	427475	Revenue	90	-112890.070	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23106	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23976.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23107	SPF - Support our Troops	425340	Veterans Affairs	160	-17150.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-28T00:00:00	ARD5451012	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23108	Fireworks Displays	422572	Homeland Security	385	-621.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23109	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5162.650	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-28T00:00:00	ARD5450951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23110	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23111	Local Service Charges	428070	State Police	100	-801.110	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23112	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	170.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23113	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-28T00:00:00	ARB5450930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23114	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23115	Transp Infr Impr Fee	428155	Transportation	800	-215.160	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-28T00:00:00	ARD5451056	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23116	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-28T00:00:00	ARD5451015	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23117	Consumer Settlements	450230	Budget Agency	57	-50.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-05-28T00:00:00	ARD5450997	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23118	SPF - IKFT	425364	Child Services	502	-2575.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-28T00:00:00	ARD5451043	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23119	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23120	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-190700.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23121	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-05-28T00:00:00	ARD5451030	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23122	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1170.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23123	Innkeeper's Tax	418500	Treasurer of State	48	9163.550	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-05-28T00:00:00	ARD5450953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23124	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-108.540	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-28T00:00:00	ARD5451035	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23125	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9055.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23126	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65990.030	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-28T00:00:00	ARD5450960	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23127	Hunting Preserve License Fee	420420	Administration	61	160.170	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-28T00:00:00	ARD5451000	2024-10-12T00:00:00	State Property - Sales	5120	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23128	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23129	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-28T00:00:00	ARD5450966	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23130	Nonconsumer Settlements/Fees	450260	State Police	100	-36.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-28T00:00:00	ARD5451009	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23131	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23132	DNR - Boat Rental Revenue	425467	Natural Resources	300	-770.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23133	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8484.490	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23134	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1195.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23135	DOR  Service Charge	427449	Revenue	90	-25.950	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23136	Charity Gaming License Fee	422810	Gaming Comm	190	-22400.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-28T00:00:00	ARD5451856	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23137	Child Labor Law Penalties	450810	Labor	225	-1750.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451017	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
23138	Drug Residue Fine	455170	Brd of Animal Health	351	-73.950	2019	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2019-05-28T00:00:00	ARD5451030	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23139	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4265.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-28T00:00:00	ARD5451028	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23140	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23141	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23142	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23143	DESIGNATED DONATION	463050	Veterans Home	570	-460.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-05-28T00:00:00	ARD5451049	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23144	SPF - Colts	425354	Budget Agency	57	-4260.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-05-28T00:00:00	ARD5450998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23145	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-353418.610	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-28T00:00:00	ARD5451034	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23146	Welfare Repayments	450510	FSSA Family Resources	500	-2077.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-28T00:00:00	ARD5451042	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23147	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2600.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23148	Amusement Entertainment Pmts	422510	Homeland Security	385	-4099.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23149	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-28T00:00:00	ARD5451037	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23150	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11323.200	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-28T00:00:00	ARD5451047	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23151	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-133632.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-28T00:00:00	ARD5451025	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23152	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3965.410	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-28T00:00:00	ARD5451047	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23153	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-05-28T00:00:00	ARD5450954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23154	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2460.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23155	O/I - Map Sales	431453	Natural Resources	300	-21.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23156	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8340.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23157	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23158	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9548.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-28T00:00:00	ARD5451004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23159	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23160	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-05-28T00:00:00	ARD5451030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23161	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23162	Innkeeper's Tax	418500	Treasurer of State	48	-8.300	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-05-28T00:00:00	ARD5450954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23163	Innkeeper's Tax	418500	Treasurer of State	48	-2.810	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-28T00:00:00	ARD5450954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23164	Gasoline use tax	412700	Transportation	800	-938924.620	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-28T00:00:00	ARD5451056	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23165	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23166	FandW - Additional Tags Block of	425462	Natural Resources	300	-1755.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23167	DNR - Cabin Revenue	425605	Natural Resources	300	-366.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23168	Alcoholic Beverage Taxes	416100	Revenue	90	-412.740	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23169	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-28T00:00:00	ARB5450930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23170	Gift Shop Revenue	431435	War Memorials Comm	315	-124.590	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-05-28T00:00:00	ARD5451027	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
23171	Admin. Fee	425197	Charter School Brd	704	-1130.730	2019	Education	Charter School Board	43911	Private Grant Funds	2019-05-28T00:00:00	ARD5451052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23172	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23173	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23174	FR - annual permit revenue - R	425603	Natural Resources	300	-1950.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23175	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23176	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1334.200	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-28T00:00:00	ARD5451039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23177	Ind Supp Fed Medicare B	422061	Veterans Home	570	-72.840	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-28T00:00:00	ARD5451049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23178	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1071.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-28T00:00:00	ARD5451024	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23179	Gasoline use tax	412700	Revenue	90	-625949.740	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23180	DNR - Firewood Revenue	431462	Natural Resources	300	-612.380	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23181	Code Enforcement Plan Review	422555	Homeland Security	385	-2430.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23182	Elevator Inspections	422620	Homeland Security	385	-13222.120	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23183	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11425.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23184	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23185	SPandR - Annual Permits	425787	Natural Resources	300	-37314.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23186	Safety First Trust Fees	425389	Homeland Security Found	8385	-1675.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-05-28T00:00:00	ARD5451058	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
23187	Veterans Home Resident Collect	428410	Veterans Home	570	-3774.630	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-05-28T00:00:00	ARD5451049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23188	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23189	Civil Penalties	450411	Revenue	90	-8500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23190	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-28T00:00:00	ARD5450952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23191	Odometer Fees	425007	State Police	100	-2253.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451009	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23192	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76784.620	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451002	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23193	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23194	Special Fuel Tax	414300	Revenue	90	-2223.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23195	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-05-28T00:00:00	ARD5451023	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23196	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9570.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23197	SPandR - Admission Gate In State	425782	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23198	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4815.840	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-28T00:00:00	ARB5450944	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23199	LOCAL PROJECTS	464180	Child Services	502	-5594.680	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-28T00:00:00	ARD5451043	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23200	DOR UST Fees	427465	Environmental Management	495	-1750.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-28T00:00:00	BIL5451065	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23201	FandW - License Agent Revenue	425482	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23202	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-619.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-28T00:00:00	ARD5451032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23203	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-353583.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-28T00:00:00	ARD5451057	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23205	DOR BMV OSOW Fee	427475	Revenue	90	-22956.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23206	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23207	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-28T00:00:00	ARM5450931	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23208	DNR - Rental of Properties	431403	Natural Resources	300	-2470.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23209	Motor Vehicle Highway Fees	425008	Transportation	800	-879450.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-28T00:00:00	ARD5451057	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23210	Banner Permits	428132	Transportation	800	-1745.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-28T00:00:00	ARD5451057	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23211	LABORATORY COSTS	421102	Toxicology	115	-1640.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-28T00:00:00	ARD5451011	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23212	Teaching Licensing Fees	427010	Education	700	-50480.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-05-28T00:00:00	ARD5451051	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23213	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23214	Claims and Comp - Road Damage	472342	Transportation	800	-294.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-28T00:00:00	BIL5451071	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23215	Welfare Repayments	450510	FSSA Family Resources	500	-51879.860	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-28T00:00:00	ARB5450939	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23216	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1839.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23217	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1080.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-28T00:00:00	ARB5450930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23218	HP Breakage	423613	Horse Racing Comm	265	-244.720	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451022	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23219	Gasoline Tax	414200	Revenue	90	-1107.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23220	DOR ISP Building Fee	427480	Budget Agency	57	-214.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-28T00:00:00	ARD5450999	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23221	FandW - POS vendor license sales	425458	Natural Resources	300	-68013.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23222	FandW - Additional Tags Block of	425462	Natural Resources	300	-265.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23223	DNR - Campground Revenue	425451	Natural Resources	300	-993.460	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23224	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-991.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-28T00:00:00	ARD5451056	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23225	DNR - Service Charges	425420	Natural Resources	300	-47.910	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23226	IRP Registration Fees	427420	Revenue	90	-78362.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23227	DNR - Concessions Revenue	425452	Natural Resources	300	-1107.400	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23228	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8042.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23229	Charity Gaming Excise Tax	415100	Gaming Comm	190	-25854.980	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-28T00:00:00	ARD5451013	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23230	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23231	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23232	DNR - Timber Sale Revenue	431432	Natural Resources	300	-25998.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23233	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23234	State Sales Tax	412010	Transportation	800	348.680	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-28T00:00:00	ARD5451056	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23235	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-28T00:00:00	ARD5451039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23236	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23237	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-05-28T00:00:00	ARD5451014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23238	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-28T00:00:00	ARB5450930	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23239	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1071914.720	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-28T00:00:00	ARD5451029	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23240	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59674.240	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23241	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23242	Heritage Trust Fees	425387	Natural Resources	300	-9250.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23243	LIBRARY - EXTENSION SERVICE	464170	Library	730	-31260.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-28T00:00:00	ARD5451054	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23244	Indiana Downs Slot Tax	415420	Revenue	90	-6926111.300	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23245	Registration Fee Revenue	423260	Education	700	-2625.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-05-28T00:00:00	ARD5451051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23246	DOR UST Fees	427465	Environmental Management	495	34.150	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-28T00:00:00	ARD5451039	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23247	DOR Pilot Program	427435	Revenue	90	-35000.000	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23248	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23249	Riverboat Wagering Tax	415300	Revenue	90	-1867510.530	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23250	SPF - DARE	425350	Motor Vehicles	235	-625.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23251	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1500.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23252	DNR - Campground Revenue	425451	Natural Resources	300	-3486.770	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-28T00:00:00	ARD5451026	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23253	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23254	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23255	Ronald McDonald House	425337	Motor Vehicles	235	-100.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23256	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-23670.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-28T00:00:00	ARB5450930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23257	Plan Review	422554	Homeland Security	385	-73586.320	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-28T00:00:00	ARD5451031	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23258	Riverboat Wagering Tax	415300	Revenue	90	-1009673.810	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23259	Hoosier Park Slot Tax	415410	Revenue	90	-4704309.420	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-05-28T00:00:00	ARD5451005	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23260	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-4000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-28T00:00:00	ARD5451018	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23261	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23262	Truck under 7K	425021	Motor Vehicles	235	-500.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-05-28T00:00:00	ARD5451020	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23263	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23264	DNR Sale of Publications	431456	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23265	SPF - USI	425329	Motor Vehicles	235	-50.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23266	Child Support Bureau Annual Fe	424200	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-28T00:00:00	ARD5493643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23267	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2550.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23268	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	206086.550	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493893	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23269	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23270	Gasoline use tax	412700	Transportation	800	-28703.860	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-28T00:00:00	ARD5493927	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23271	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23272	STORMWATER	421188	Environmental Management	495	4400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23273	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23274	SPF - IWU	425315	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23275	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	315149.490	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-28T00:00:00	ARD5493928	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23276	Claims and Comp - Road Damage	472342	Transportation	800	-0.290	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-28T00:00:00	ARM5493813	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23277	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2896.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493559	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23278	Certificate Fee	423319	Indiana Dept of Health	400	-3600.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23279	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41.520	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-28T00:00:00	ARD5493904	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23280	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23281	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23282	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493881	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23283	Child Support Bureau Annual Fe	424200	Child Services	502	0.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-28T00:00:00	ARD5493565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23284	SPF - ISP	425371	Motor Vehicles	235	-825.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23285	Heritage Trust Fees	425387	Natural Resources	300	-4025.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23286	SPF - ISU	425311	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23287	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23288	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-21805.900	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23289	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9827.820	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARM5493471	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23290	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23291	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23292	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12726.950	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23293	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23294	Sale of State Property	430310	Administration	61	-2033.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-28T00:00:00	ARD5493531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23295	Civil Penalties	450411	Revenue	90	-3500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23296	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-28T00:00:00	ARD5493677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23297	Emergency Planning Fees	427492	Revenue	90	-140.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-06-28T00:00:00	ARD5493872	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23298	SPF - IBST	425360	Motor Vehicles	235	-25.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23299	DNR - Campground Revenue	425451	Natural Resources	300	-5182.880	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23300	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-9049.220	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2019-06-28T00:00:00	ARD5493562	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23301	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-460.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23302	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-1303.400	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23303	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23304	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23305	State Sales Tax	412010	Transportation	800	-4434.690	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-28T00:00:00	ARD5493927	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23306	Vital Records Fees	423180	Indiana Dept of Health	400	-1414.250	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23307	Veterans Home Resident Collect	428410	Veterans Home	570	-3188.970	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-28T00:00:00	ARD5493568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23308	SPF - Marian	425318	Motor Vehicles	235	-175.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23309	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-28T00:00:00	ARD5493910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23310	National Criminal History Chck	428040	State Police	100	-135.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-28T00:00:00	ARD5493876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23311	DOR BMV OSOW Fee	427475	Revenue	90	33022.120	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-28T00:00:00	ARD5493871	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23312	Public Utility Fees	428310	Utility Regulatory Comm	200	-467706.970	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-06-28T00:00:00	ARD5493880	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23313	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23314	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23315	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25984.890	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493497	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23316	Innkeeper's Tax	418500	Treasurer of State	48	-77.080	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-28T00:00:00	ARD5493488	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23317	SPF - BallState	425302	Motor Vehicles	235	-1075.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23318	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-84846.350	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-28T00:00:00	ARD5493860	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23319	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493905	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23320	Truck under 7K	425021	Motor Vehicles	235	-250.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23321	Pen - Fulfillment	649802	Correctional Industries	515	-66.390	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23322	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-40.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493902	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23323	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23324	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23325	Technololgy Fund Fees	425284	Motor Vehicles	235	-21274.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23326	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23327	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23328	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2475.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-28T00:00:00	ARD5493642	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23329	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-06-28T00:00:00	ARB5493461	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23330	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-10.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493903	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23331	Cellular Tower Fees	428128	Transportation	800	-0.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-28T00:00:00	ARM5493813	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23332	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412865.580	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-28T00:00:00	ARD5493556	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23333	Court Fee Automated Record Kee	424127	Treasurer of State	48	-160570.890	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23334	STORMWATER	421188	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23335	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23336	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23337	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23338	FR - annual horse tag revenue	425601	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23339	Clean Prod RTU Labels	644708	Correctional Industries	515	-32.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23340	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23341	Alcoholic Beverage Taxes	416100	Revenue	90	-40.530	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23342	Ind Supp Fed Medicare A	422060	Veterans Home	570	-13863.190	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-28T00:00:00	ARD5493568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23343	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23344	DNR - Firewood Revenue	431462	Natural Resources	300	-1106.830	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23345	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23346	DNR - Timber Sale Revenue	431432	Natural Resources	300	-45000.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23347	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23348	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-540.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-28T00:00:00	ARB5493461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23349	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23350	SPF - IKFT	425364	Child Services	502	-925.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-28T00:00:00	ARD5493565	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23351	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23352	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23353	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1195.560	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23354	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23355	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9738.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-28T00:00:00	ARD5493481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23356	Plan Review	422554	Homeland Security	385	-50364.420	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23357	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-28153918.250	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-06-28T00:00:00	ARD5493566	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23358	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-15302.050	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23359	Sale of State Property	430310	Administration	61	-2034.070	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-28T00:00:00	ARD5493862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23360	DNR - Campground Revenue	425451	Natural Resources	300	-771.020	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23361	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23362	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3412.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-28T00:00:00	ARD5493535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23363	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23364	FandW - Ohio River license and 10	425503	Natural Resources	300	-76.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23365	Boiler Inspections	422610	Homeland Security	385	-10393.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23366	Consumer Settlements	450230	Attorney General	46	-46.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-28T00:00:00	ARD5493819	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23367	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-110.860	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-28T00:00:00	ARD5493529	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23368	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23369	Gaming Penalties	450620	Gaming Comm	190	14622.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-28T00:00:00	ARD5493541	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23370	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1192.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23371	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-817.180	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23372	Consumer Settlements	450230	Attorney General	46	-49.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-28T00:00:00	ARD5493482	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23373	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2193.220	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARB5493807	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23374	Volume Fee	422330	Financial Institutions	208	-8.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493881	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23375	Tables - Folding	644740	Correctional Industries	515	-2145.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23376	SPF - IBE	425359	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23377	Fed-VA Per Diem	441030	Veterans Home	570	-481952.610	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-28T00:00:00	ARD5493568	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23378	Consumer Settlements	450230	Attorney General	46	-732.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-28T00:00:00	ARD5493483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23379	Civil Penalties	450411	Homeland Security	385	-3000.000	2019	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23380	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493881	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23381	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-28T00:00:00	ARB5493461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23382	Clean Prod Janitorial	644702	Correctional Industries	515	-21101.210	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23383	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23384	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4699.300	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23385	Occupational License Fee	422820	Gaming Comm	190	-9350.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-28T00:00:00	ARD5493541	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23386	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-28T00:00:00	ARB5493461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23387	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23388	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2488.680	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23389	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5508.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23390	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3050.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23391	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-33222.060	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493917	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23392	Boxing License Fees	426080	Gaming Comm	190	-484.400	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-06-28T00:00:00	ARD5493541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23393	Welfare Repayments	450510	FSSA Family Resources	500	-3926.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARB5493803	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23394	Ind Supp Fed Medicare A	422060	Veterans Home	570	-51381.890	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-28T00:00:00	ARD5493921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23395	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-28T00:00:00	ARM5493462	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23396	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23397	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1620.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-28T00:00:00	ARD5493480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23398	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115178.920	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23399	Government Interest Income	429660	Treasurer of State	48	0.000	2019	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493821	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23400	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23495.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-28T00:00:00	ARD5493642	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23401	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10357.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-28T00:00:00	ARD5493817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23402	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23403	National Criminal History Chck	428040	State Police	100	22.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-28T00:00:00	ARD5494047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23404	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23405	SPF - TriState	425324	Motor Vehicles	235	-75.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23406	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3130.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23407	Trip Permit (65%)	427446	Revenue	90	-260.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23408	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23409	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23410	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23411	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-13810.060	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23412	Toilet Paper	644782	Correctional Industries	515	-82413.700	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23413	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23414	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	235632.880	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23415	DNR - Gate Admissions Rev	425611	Natural Resources	300	-5582.750	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23416	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-06-28T00:00:00	ARD5493483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23417	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1450.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23418	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1539111.950	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-28T00:00:00	ARD5493899	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23419	Motor Carrier Passenger Permit	427448	Revenue	90	-8101.790	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23420	Charity Gaming License Fee	422810	Gaming Comm	190	-3675.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-28T00:00:00	ARD5493541	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23421	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23422	Court Fee Safe School Fee	424126	Treasurer of State	48	-812.720	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23423	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-60576.940	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-06-28T00:00:00	ARD5493883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23424	Superload Escort Revenue	432105	State Police	100	-3576.940	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23425	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-28T00:00:00	BIL5493583	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23426	TOS Unidentified Funds	401150	State Comptroller	50	240.280	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-28T00:00:00	ARD5493497	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23427	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23428	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3502.120	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-28T00:00:00	ARD5493886	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23429	SPF - DARE	425350	Motor Vehicles	235	-225.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23430	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-6576.500	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-06-28T00:00:00	ARD5493891	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23431	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23432	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-441.710	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-06-28T00:00:00	ARD5493918	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23433	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23434	Government Interest Income	429660	Natural Resources	300	-24180.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-06-28T00:00:00	ARD5493894	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23435	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41176.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-28T00:00:00	ARD5493535	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23436	Gaming Agent Division Costs	422870	Gaming Comm	190	-16522.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23437	SPF - 4H	425356	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23438	SPF - ND	425327	Motor Vehicles	235	-1250.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23439	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-28T00:00:00	ARD5493911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23440	Motor Pool Charges	439355	Administration	61	-65.190	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-28T00:00:00	ARD5493862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23441	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23442	Technololgy Fund Fees	425284	Motor Vehicles	235	72877.150	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-28T00:00:00	ARD5493888	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23443	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23444	Veterans Home Resident Collect	428410	Veterans Home	570	-717.000	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-28T00:00:00	ARD5493568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23445	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2114.690	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23446	Teaching Licensing Fees	427010	Education	700	-9705.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-28T00:00:00	ARD5493694	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23447	Gasoline Tax	414200	Revenue	90	-1669.770	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23448	Dealer Plates	425230	Secretary Of State	40	-4305.450	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-28T00:00:00	ARD5493481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23449	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-21358.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-28T00:00:00	ARD5493534	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23450	Clean Prod Floor Care	437701	Correctional Industries	515	-387867.970	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23451	Laundry Service	649791	Correctional Industries	515	-798.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23452	Copies and Report Fees	420360	State Police	100	-31.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493875	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23453	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-140.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23454	Transp Infr Impr Fee	428155	Transportation	800	-201.550	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-28T00:00:00	ARD5493927	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23455	Clean Prod Laundry	644703	Correctional Industries	515	-1273.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23456	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1011.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-28T00:00:00	ARD5493475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23457	Registration Fee Revenue	423260	Indiana Dept of Health	400	-630.540	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-28T00:00:00	ARD5493558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23458	DOR  Service Charge	427449	Revenue	90	-28.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23459	FR - annual permit revenue - R	425603	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23460	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-116250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-06-28T00:00:00	ARD5493547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23461	Stamped License Plates	644751	Correctional Industries	515	-3600.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23462	Registration Fee Revenue	423260	Education	700	-300.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-06-28T00:00:00	ARD5493571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23463	Motor Carrier Permit Fee	427452	Transportation	800	-1300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-28T00:00:00	ARD5493927	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23464	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23465	Odometer Fees	425007	State Police	100	-99.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493538	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23466	Sales Disclosure Filing	424810	Budget Agency	57	-67477.500	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-28T00:00:00	ARD5493529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23467	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23468	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23469	Fed-VA Per Diem	441030	Veterans Home	570	-120488.150	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-06-28T00:00:00	ARD5493568	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23470	Government Interest Income	429660	Natural Resources	300	3346.730	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493894	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23471	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23472	Sle of Per Prop - Surplus Prop	430420	Administration	61	-999.600	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-28T00:00:00	ARD5493862	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3823.680	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-28T00:00:00	ARD5493898	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23474	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-363447.260	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23475	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-573773.390	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-28T00:00:00	ARD5493916	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23476	Det Furn - Individual Chairs	644712	Correctional Industries	515	-27788.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-28T00:00:00	ARD5493693	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23477	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23478	Late Filing Fee	422557	Homeland Security	385	3000.000	2019	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23479	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23480	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23481	SPF - Support our Troops	425340	Veterans Affairs	160	-7260.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-28T00:00:00	ARD5493540	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23482	Trip Permit (35%)	427441	Revenue	90	-140.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23483	DNR Donations Revenue	463060	Natural Resources	300	-65.100	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23484	InsurAgts and Related Lic	423920	Insurance	210	-83261.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-28T00:00:00	ARD5493642	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23485	Innkeeper's Tax	418500	Treasurer of State	48	-12.300	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-06-28T00:00:00	ARD5493488	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23486	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.920	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493925	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
23487	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	3684.150	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23488	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23489	SPF - Rose Hulman	425320	Motor Vehicles	235	-225.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23490	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-28T00:00:00	ARD5493559	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23491	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7356509.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493642	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23492	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23493	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23494	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4486.240	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-28T00:00:00	ARD5493912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23495	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	65.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23496	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-535.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23497	Veterans Home Resident Collect	428410	Veterans Home	570	-206656.740	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-28T00:00:00	ARD5493921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23498	SPF - Purdue	425319	Motor Vehicles	235	-3725.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23499	HP Breakage	423613	Horse Racing Comm	265	-300.710	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-28T00:00:00	ARD5493890	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23500	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	5259416.920	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-28T00:00:00	ARD5493888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23501	DOR BMV OSOW Fee	427475	Transportation	800	-195.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-28T00:00:00	ARD5493927	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23502	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1950.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-28T00:00:00	ARB5493461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23503	Sales - SFTY EDU TRAINING	430965	State Police	100	-293.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-06-28T00:00:00	ARD5493875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23504	Welfare Repayments	450510	FSSA Family Resources	500	-37491.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493563	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23505	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23506	Fireworks Displays	422572	Homeland Security	385	-621.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23507	TOS Unidentified Funds	401150	Treasurer of State	48	3848.480	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-06-28T00:00:00	ARD5493824	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23508	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23509	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4321.800	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-28T00:00:00	ARD5493926	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23510	DOR IDEM Fees	427470	Environmental Management	495	-336.120	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-28T00:00:00	ARD5493908	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23511	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1612.550	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-28T00:00:00	ARD5493548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23512	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23513	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-06-28T00:00:00	ARD5493572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23514	DNR - Concessions Revenue	425452	Natural Resources	300	-1750.760	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23515	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23516	Veterans Home Resident Collect	428410	Veterans Home	570	-58875.360	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-28T00:00:00	ARD5493921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23517	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493566	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23518	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144032.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-28T00:00:00	ARD5493575	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23519	Cellular Tower Fees	428128	Transportation	800	-1188.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-28T00:00:00	BIL5493584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23520	Amusement Entertainment Pmts	422510	Homeland Security	385	-1475.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23521	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-06-28T00:00:00	ARB5493800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23522	Sales - SFTY EDU TRAINING	430965	State Police	100	-182.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-06-28T00:00:00	ARD5493689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23523	Charity Gaming Excise Tax	415100	Gaming Comm	190	-53571.330	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-28T00:00:00	ARD5493878	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23524	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23525	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3401.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23526	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1275.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23527	Transfer	425174	Motor Vehicles Comm	340	-7458892.110	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-28T00:00:00	ARD5493899	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23528	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-2352.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23529	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23530	Attorney Registration Fee	424250	Supreme Court Admin	22	-922.500	2019	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-06-28T00:00:00	ARD5494042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23531	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23532	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17785.120	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-28T00:00:00	ARD5493918	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23533	LARE Fee	425267	Natural Resources	300	-21180.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23534	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-729.690	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-28T00:00:00	ARD5493822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23535	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23536	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23537	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-599235.980	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-28T00:00:00	ARD5493918	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23538	LABORATORY COSTS	421102	Toxicology	115	-300.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-28T00:00:00	ARD5493877	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23539	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23540	CENTRAL FILE ROOM COPIES	421078	Environmental Management	495	220.840	2019	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23541	Greenways Trust	425400	Motor Vehicles	235	-125.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23542	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23543	Moisture Meter Insp Fees	428625	Agriculture	36	-9750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493479	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23544	TITLE V	421044	Environmental Management	495	2500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493561	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23545	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10470.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-28T00:00:00	ARD5493885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23546	Petroleum Severance	413800	Natural Resources	300	-11780.460	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-28T00:00:00	ARD5493895	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23547	Teaching Licensing Fees	427010	Education	700	-10990.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-28T00:00:00	ARD5493571	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23548	O/I - Fines/Penalties	451021	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-06-28T00:00:00	ARD5493552	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23549	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-120.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-28T00:00:00	ARD5494043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23550	DOR BMV OSOW Fee	427475	Revenue	90	-38.020	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23551	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10052.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23552	DOR ISP Building Fee	427480	Budget Agency	57	-6468.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-28T00:00:00	ARD5493530	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23553	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23554	Aircraft License Excise Tax	413100	Revenue	90	-73092.860	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23555	Special Fuel Tax	414300	Revenue	90	-141.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493868	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23556	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-06-28T00:00:00	ARD5493900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23557	Government Interest Income	429660	Treasurer of State	48	-12500.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-06-28T00:00:00	ARD5493821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23558	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-06-28T00:00:00	ARD5493549	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23559	FR - special event permit reve	425627	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-28T00:00:00	ARD5493553	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23560	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-173869.350	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492735	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23561	SPandR - Live Bait Revenue	431467	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23562	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23563	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23564	FAB Penalty and Interest	451315	State Comptroller	50	-210.910	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23565	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23566	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23567	Child Support Bureau Annual Fe	424200	Child Services	502	-517.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-27T00:00:00	ARD5492798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23568	DNR - Facility Rental Revenue	425653	Natural Resources	300	-632.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23569	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23570	Self Pay Payments	420112	Evansville State Hospital	425	300.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-27T00:00:00	ARD5492790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
23571	Motor Carrier Permit Fee	427452	Transportation	800	-1053.210	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-27T00:00:00	ARD5492820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23572	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23573	Food and Beverage Tax	418400	State Comptroller	50	-1500603.440	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23574	FAB Penalty and Interest	451315	State Comptroller	50	-880.340	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23575	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23576	FAB Penalty and Interest	451315	State Comptroller	50	-101.600	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23577	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-77257.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-06-27T00:00:00	ARD5492757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23578	Gasoline Tax	414200	Revenue	90	592325.610	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23579	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23580	Food and Beverage Tax	418400	State Comptroller	50	-28788.480	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23581	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-06-27T00:00:00	ARD5492656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23582	Gasoline use tax	412700	Transportation	800	-417854.200	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-27T00:00:00	ARD5492820	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23583	Innkeeper's Tax	418500	Treasurer of State	48	-11345.690	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23584	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-271.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492753	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23585	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23586	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-06-27T00:00:00	ARD5492656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23587	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11013.300	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-27T00:00:00	ARD5492784	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23588	Librarian Certification Fee	424610	Library	730	-110.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-06-27T00:00:00	ARD5492815	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23589	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3029.720	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23590	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23591	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3366.470	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-27T00:00:00	ARD5492815	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23592	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23593	SPandR - Lockers	425830	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23594	Food and Beverage Tax	418400	State Comptroller	50	-35352.470	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23595	DNR - SPandR - Recycle	425780	Natural Resources	300	-31.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23596	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23597	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1722.920	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23598	SPF - ND	425327	Motor Vehicles	235	-1950.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23599	SPF - IBST	425360	Motor Vehicles	235	-250.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23600	SPF - Purdue	425319	Motor Vehicles	235	-8375.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23601	Food and Beverage Tax	418400	State Comptroller	50	-11033.390	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23602	SPF - ISU	425311	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23603	CIT Penalty and Interest	451320	Treasurer of State	48	-421.450	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23604	SPF - Marian	425318	Motor Vehicles	235	-225.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23605	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23606	SPandR - Daily Adm - Range	425805	Natural Resources	300	-118.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23607	Truck under 7K	425021	Motor Vehicles	235	-425.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23608	SPF - Riley HFK	425376	Motor Vehicles	235	-2925.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23609	Food and Beverage Tax	418400	State Comptroller	50	-25826.150	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23610	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23611	SPF - IKFT	425364	Child Services	502	-2000.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-27T00:00:00	ARD5492798	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23612	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23613	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23614	FAB Penalty and Interest	451315	State Comptroller	50	-294.090	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23615	DNR - Campground Revenue	425451	Natural Resources	300	-1134.580	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23616	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23617	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1362.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23618	FAB Penalty and Interest	451315	State Comptroller	50	-930.510	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23619	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-90100.420	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-27T00:00:00	ARD5492653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23620	FAB Penalty and Interest	451315	State Comptroller	50	-1786.320	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23621	CIT Penalty and Interest	451320	Treasurer of State	48	-1538.900	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23622	DNR Donations Revenue	463060	Natural Resources	300	-1985.490	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23623	FandW - POS vendor license sales	425458	Natural Resources	300	-64594.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23624	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23625	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-180.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23626	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23627	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1191.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492784	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23628	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-39533.090	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-27T00:00:00	ARD5492653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23629	Elevator Inspections	422620	Homeland Security	385	-9927.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23630	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-341.000	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-27T00:00:00	ARD5492804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23631	FAB Penalty and Interest	451315	State Comptroller	50	-5.040	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23632	SPF - IWU	425315	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23633	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-27T00:00:00	ARM5492614	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23634	Food and Beverage Tax	418400	State Comptroller	50	-23703.490	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23635	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23636	Pet Friendly Trust	425399	Motor Vehicles	235	-3875.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23637	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23638	Sales - Meals	430984	Evansville State Hospital	425	212.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-27T00:00:00	ARD5492790	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
23639	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23640	SPandR - CRS Cabins	425799	Natural Resources	300	-2050.210	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23641	SPandR - Special Events	425857	Natural Resources	300	-291.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23642	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-760.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23643	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-705.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23644	Food and Beverage Tax	418400	State Comptroller	50	-176710.750	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23645	Alcoholic Beverage Taxes	416100	Revenue	90	-72647.670	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23646	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1660.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23647	Reinstate License or Permit	425006	Motor Vehicles	235	-880.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23648	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23649	SPandR - Annual Permits	425787	Natural Resources	300	-81900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23650	Railroad Property Tax	419200	Transportation	800	-20.930	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-27T00:00:00	ARD5492820	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23651	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23652	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-27T00:00:00	ARM5492614	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23653	Amusement Entertainment Pmts	422510	Homeland Security	385	-3629.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23654	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23655	DNR - Boat Rental Revenue	425467	Natural Resources	300	-11595.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23656	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23657	Food and Beverage Tax	418400	State Comptroller	50	-11864.310	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23658	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23659	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23660	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23661	SPandR - Falls School (Entrance	425816	Natural Resources	300	-441.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23662	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23663	FAB Penalty and Interest	451315	State Comptroller	50	-173.420	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23664	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23665	Superload Escort Revenue	432105	State Police	100	-4608.160	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23666	Food and Beverage Tax	418400	State Comptroller	50	-90463.980	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23667	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-24775.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23668	DNR - CRS Campground Rev	425608	Natural Resources	300	-42165.410	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23669	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23670	Innkeeper's Tax	418500	Treasurer of State	48	-2522018.750	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23671	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492763	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23672	FandW - Online Revenue	425457	Natural Resources	300	-15222.630	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23673	SPF - IIT	425310	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23674	Food and Beverage Tax	418400	State Comptroller	50	-20906.500	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23675	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3968.390	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-06-27T00:00:00	ARD5492784	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23676	SPF - BallState	425302	Motor Vehicles	235	-2125.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23677	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23678	SPandR - Oil Revenue	431470	Natural Resources	300	-7.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23679	Veterans Home Resident Collect	428410	Veterans Home	570	-3679.690	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-27T00:00:00	ARD5492804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23680	Innkeeper's Tax	418500	Treasurer of State	48	-3037.130	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23681	Court Fee Marriage License Fee	424129	Treasurer of State	48	-46441.400	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-27T00:00:00	ARD5492653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23682	O/I - Map Sales	431453	Natural Resources	300	-619.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23683	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-621790.060	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23684	Alcoholic Beverage Taxes	416100	Revenue	90	-662478.590	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23685	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23686	Food and Beverage Tax	418400	State Comptroller	50	-6512.630	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23687	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44825.230	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-27T00:00:00	ARD5492667	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23688	Publns Gifts Donations	463240	Library	730	-1.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-27T00:00:00	ARD5492815	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23689	Federal Service Charges	428060	State Police	100	-17824.180	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23690	SPF - DARE	425350	Motor Vehicles	235	-425.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23691	Boiler Inspections	422610	Homeland Security	385	-462.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23692	Innkeeper's Tax	418500	Treasurer of State	48	-223979.520	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23693	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23694	Code Enforcement Plan Review	422555	Homeland Security	385	-1022.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23695	Heritage Trust Fees	425387	Natural Resources	300	-6975.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23696	FAB Penalty and Interest	451315	State Comptroller	50	-258.980	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23697	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-27T00:00:00	ARB5492613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23698	SPF - Butler	425304	Motor Vehicles	235	-1175.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23699	SPandR - Group Docks	425821	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23700	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2720.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23701	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23702	FandW - Additional Tags Block of	425462	Natural Resources	300	-1733.270	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23703	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-165.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23704	State Sales Tax	412010	Transportation	800	-1235.550	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-27T00:00:00	ARD5492820	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23705	Innkeeper's Tax	418500	Treasurer of State	48	-13.270	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-06-27T00:00:00	ARD5492656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23706	Training	439102	Transportation	800	-480.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-28T00:00:00	ARD5395737	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23707	LARE Fee	425267	Natural Resources	300	-53290.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23708	Child Labor Law Penalties	450810	Labor	225	-11150.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395687	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
23709	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-02-28T00:00:00	ARD5395691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23710	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-28T00:00:00	ARD5395708	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23711	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23712	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23713	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56153.040	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395669	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23714	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-28T00:00:00	BIL5395745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23715	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23716	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-28T00:00:00	ARM5395588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23717	Transfer	425174	Environmental Management	495	-131331.020	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-28T00:00:00	ARD5395716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23718	Independent Contractor Fees	428510	Worker's Comp Brd	220	-45.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-28T00:00:00	ARD5395686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23719	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-28T00:00:00	ARD5395691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23720	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395732	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
23721	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-28T00:00:00	ARD5395701	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23722	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-7860.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23723	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23724	Auditor of State Fines	450310	Indiana Dept of Health	400	-1021.980	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23725	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23726	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23727	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23728	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-02-28T00:00:00	ARD5395691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23729	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23730	Lounge Furniture	645725	Correctional Industries	515	-234.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23731	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-625.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-02-28T00:00:00	ARD5395704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23732	Auditor of State Fines	450310	Election Division	63	-626.970	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-02-28T00:00:00	ARD5395664	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
23733	Undesignated Donations	463280	State Police	100	-170.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23734	Seat Charge	436072	Ofc of Technology	67	-46589.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23735	Transactions	439207	Ofc of Technology	67	-16.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23736	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-28T00:00:00	ARD5395722	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23737	Pet Friendly Trust	425399	Motor Vehicles	235	-10450.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23738	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23739	Technololgy Fund Fees	425284	Motor Vehicles	235	-87114.100	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23740	SPF - Rose Hulman	425320	Motor Vehicles	235	-1125.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23741	Citrix	436370	Ofc of Technology	67	-1230.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23742	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23743	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395733	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23744	Gaming Agent Division Costs	422870	Gaming Comm	190	-255721.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-28T00:00:00	ARD5395682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23745	SPF - TriState	425324	Motor Vehicles	235	-325.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23746	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23747	Charity Gaming Excise Tax	415100	Gaming Comm	190	-21152.890	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395680	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23748	Undesignated Donations	463280	Civil Rights Comm	258	-3500.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-02-28T00:00:00	ARD5395692	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23749	Retaliatory Fees	423990	Insurance	210	-26369.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395685	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23750	Consumer Restitution	450220	Attorney General	46	-149.810	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-02-28T00:00:00	ARD5395604	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23751	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-28T00:00:00	ARD5395605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23752	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-547575.800	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-28T00:00:00	ARD5395737	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23753	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20153.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23754	NRA Trust	425406	Motor Vehicles	235	-1525.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23755	Alcoholic Beverage Taxes	416100	Revenue	90	-77.640	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23756	SPF - Marian	425318	Motor Vehicles	235	-600.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23757	O/I - Sale/Public Property	431454	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23758	Occupational License Fee	422820	Gaming Comm	190	-850.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-28T00:00:00	ARD5395682	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23759	Virtual Server Hosting	439262	Ofc of Technology	67	-2894.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23760	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23761	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5035.040	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23762	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6987.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-28T00:00:00	BIL5395745	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23763	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-22505.130	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23764	HP Breakage	423613	Horse Racing Comm	265	-1400.810	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395694	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23765	Extranet FTP Services	436360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23766	SPF - Freemason	425352	Motor Vehicles	235	-2575.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23767	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23768	Training	439102	Transportation	800	200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-28T00:00:00	ARM5395598	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23769	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31823.690	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395723	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23770	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23771	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-28T00:00:00	ARM5395588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23772	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23773	FandW - POS vendor license sales	425458	Natural Resources	300	-142.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23774	O/I - Map Sales	431453	Natural Resources	300	-469.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23775	IN Emergency Medical Services	425040	Motor Vehicles	235	-750.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23776	Copies and Report Fees	420360	State Police	100	-63.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23777	Civil Penalties	450411	Revenue	90	-18350.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23778	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23779	SPF - IU	425312	Motor Vehicles	235	-25325.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23780	Site to Site VPN	436331	Ofc of Technology	67	-632.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23781	IRP Registration Fees	427420	Revenue	90	-1228490.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23782	Sale of State Property	430310	Administration	61	-2571.210	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-28T00:00:00	ARD5395662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23783	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-270685.080	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-28T00:00:00	ARD5395708	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23784	In.Gov Charges	439106	Ofc of Technology	67	-1270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARD5395666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23785	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-28T00:00:00	ARD5395736	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23786	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23787	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2456.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23788	800# Service	436151	Ofc of Technology	67	-460.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23789	State Sales Tax	412010	Transportation	800	-2494.130	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-28T00:00:00	ARD5395736	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23790	Banner Permits	428132	Transportation	800	-960.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-28T00:00:00	ARD5395737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23791	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2329.960	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-28T00:00:00	ARD5395736	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23792	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-995.290	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-28T00:00:00	ARD5395693	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23793	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-210040.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-28T00:00:00	ARD5395696	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23794	Shared SAN Storage	439270	Ofc of Technology	67	-5742.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23795	Printing Service	649792	Correctional Industries	515	-1666.920	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23796	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23797	SPF - ISU	425311	Motor Vehicles	235	-1450.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23798	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23799	Network Services	436395	Ofc of Technology	67	-14681.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23800	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23801	SPF - IIT	425310	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23802	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23803	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-28T00:00:00	ARB5395587	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23804	Occupational License Fee	422820	Gaming Comm	190	-875.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-02-28T00:00:00	ARD5395682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23805	Non Contracted Long Distance	436155	Ofc of Technology	67	-658.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23806	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23807	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9960.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23808	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-16573.070	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-02-28T00:00:00	ARD5395712	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23809	SPF - Indy HoF	425355	Motor Vehicles	235	-1525.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23810	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8575.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23811	Claims and Comp - Road Damage	472342	Transportation	800	-29807.920	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-28T00:00:00	BIL5395752	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23812	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-28T00:00:00	ARD5395600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23813	Gasoline use tax	412700	Transportation	800	-14458.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-28T00:00:00	ARD5395736	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23814	WebEx	439284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23815	Truck under 7K	425021	Motor Vehicles	235	-850.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23816	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23817	Government Interest Income	429660	Natural Resources	300	-4375.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-02-28T00:00:00	ARD5395697	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23818	Trip Permit (35%)	427441	Revenue	90	-157.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23819	SPF - DARE	425350	Motor Vehicles	235	-1250.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23820	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23821	Welfare Repayments	450510	Early Child Learning	501	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-28T00:00:00	ARD5395719	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23822	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20541.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-28T00:00:00	ARD5395670	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23823	IIS Web Hosting	439285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23824	Heritage Trust Fees	425387	Natural Resources	300	-14500.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23825	SPF - IBE	425359	Motor Vehicles	235	-1025.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23826	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23827	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23828	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6400.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23829	Det Furn - Individual Chairs	644712	Correctional Industries	515	-345.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23830	State Sales Tax	412010	Transportation	800	-10539.710	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-28T00:00:00	ARD5395736	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23831	Welfare Repayments	450510	FSSA Family Resources	500	57863.160	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-28T00:00:00	ARD5395718	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23832	SPF - BallState	425302	Motor Vehicles	235	-4800.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23833	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23834	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23835	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23836	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-208.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23837	DOR  Service Charge	427449	Revenue	90	-98.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23838	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-28T00:00:00	ARD5395691	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23839	Sle of Per Prop - Surplus Prop	430420	Administration	61	-310.460	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395662	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23840	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1908.210	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23841	Government Interest Income	429660	Natural Resources	300	-12900.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-02-28T00:00:00	ARD5395697	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23842	Superload Escort Revenue	432105	State Police	100	-27970.700	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23843	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23844	FR - UPS nursery revenue	431434	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23845	Publns Gifts Donations	463240	Library	730	-5.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-28T00:00:00	ARD5395734	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23846	DOR IDEM Fees	427470	Environmental Management	495	-132.290	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395713	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23847	Aircraft License Excise Tax	413100	Revenue	90	-4042.010	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23848	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23849	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-28T00:00:00	ARD5395734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23850	Finger Print Fee	422326	Gaming Comm	190	-125.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-02-28T00:00:00	ARD5395682	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23851	SPF - IWU	425315	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23852	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-28T00:00:00	ARD5395688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23853	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23854	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23855	Telecom Management	436131	Ofc of Technology	67	-4853.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23856	Off Furn - Parts and Access	644721	Correctional Industries	515	-2306.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23857	Odometer Fees	425007	State Police	100	-2962.700	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23858	Alcoholic Beverage Taxes	416100	Revenue	90	-191.960	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23859	Program Income	441020	Indiana Dept of Health	400	-1668.540	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23860	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1198.430	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-28T00:00:00	ARD5395695	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23861	Choose Life Trust Fees	425393	Motor Vehicles	235	-1400.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23862	DOR BMV OSOW Fee	427475	Revenue	90	-47064.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23863	Government Interest Income	429660	Veterans Affairs	160	-12900.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-02-28T00:00:00	ARD5395678	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23864	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23865	SPF - Riley HFK	425376	Motor Vehicles	235	-7275.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23866	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-28T00:00:00	ARD5395715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23867	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3300.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-28T00:00:00	ARD5395714	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23868	SPF - ISP	425371	Motor Vehicles	235	-2400.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23869	Abandoned Property	462100	Treasurer of State	48	88113.750	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-28T00:00:00	ARD5395606	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23870	Charity Gaming License Fee	422810	Gaming Comm	190	-6175.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395682	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23871	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-28T00:00:00	ARD5395688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23872	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-28T00:00:00	ARM5395588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23873	Local Service Charges	428070	State Police	100	-28520.590	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23874	Admin. Fee	425197	Charter School Brd	704	-5244.400	2019	Education	Charter School Board	43911	Private Grant Funds	2019-02-28T00:00:00	ARD5395729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23875	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-310.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23876	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23877	Long Distance	436150	Ofc of Technology	67	-190.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23878	Motor Vehicle Highway Fees	425008	State Comptroller	50	-119821.190	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-28T00:00:00	ARD5395614	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23879	Cyber Security-Baseline	439302	Ofc of Technology	67	-22637.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23880	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23881	FR - nursery seedling revenue	431424	Natural Resources	300	-5363.850	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23882	Trip Permit (65%)	427446	Revenue	90	-292.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23883	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-28T00:00:00	ARM5395588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23884	Off Furn - Office Seating	644723	Correctional Industries	515	-4061.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23885	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-900.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23886	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23887	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23888	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23889	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-106469.160	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-02-28T00:00:00	ARD5395710	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23890	Consumer Settlements	450230	Budget Agency	57	-466.670	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-02-28T00:00:00	ARD5395659	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23891	DOR ISP Building Fee	427480	Budget Agency	57	-239.690	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395661	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23892	Forfeitures	461050	State Police	100	-1435.430	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23893	Civil Penalties	450411	Civil Rights Comm	258	-500.000	2019	Public Safety	IC22-9-1-6 SETTLEMENTS ESCROW	75112	State Dedicated Fund	2019-02-28T00:00:00	ARD5395692	2024-10-12T00:00:00	Private Purpose Trust	6990	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	258
23894	Government Interest Income	429660	Secretary Of State	40	-12900.000	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395602	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23895	SPF - IUPUI	425314	Motor Vehicles	235	-975.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23896	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2091.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23897	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23898	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3548.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23899	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19244.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23900	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-5376.090	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23901	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.570	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-28T00:00:00	ARD5395608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23902	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-789.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-28T00:00:00	ARD5395600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23903	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23904	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23905	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23906	Pen - Fulfillment	649802	Correctional Industries	515	-56.190	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23907	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23908	Volume Fee	422330	Financial Institutions	208	-292.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-28T00:00:00	ARD5395684	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23909	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23910	SPF - USI	425329	Motor Vehicles	235	-625.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-279731.070	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-28T00:00:00	ARD5395721	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23912	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23913	SPF - I NAT	425366	Motor Vehicles	235	-900.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23914	Claims and Comp - Auto Damage	472340	Transportation	800	-25708.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-28T00:00:00	BIL5395752	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23915	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1649.130	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-28T00:00:00	ARD5395717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23916	SPF - 4H	425356	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23917	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-28T00:00:00	ARD5395688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23918	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395691	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23919	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23920	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23921	Laundry Service	649791	Correctional Industries	515	-2448.300	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23922	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3225.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23923	SPF - ND	425327	Motor Vehicles	235	-4875.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23924	Sales - SFTY EDU TRAINING	430965	State Police	100	-150.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23925	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23926	L/E - Deer Reimb	425673	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23927	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23928	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARM5396556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23929	Transp Infr Impr Fee	428155	Transportation	800	-8656.260	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-28T00:00:00	ARD5395736	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23930	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23931	FandW - Online Revenue	425457	Natural Resources	300	-11541.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23932	Teaching Licensing Fees	427010	Education	700	-14225.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-02-28T00:00:00	ARD5395728	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23933	LOCAL PROJECTS	464180	Child Services	502	-627.680	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-28T00:00:00	ARD5395720	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23934	Hunting Permit	420430	Brd of Animal Health	351	-302.250	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-02-28T00:00:00	ARD5395704	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23935	DOR ISP Building Fee	427480	Budget Agency	57	-29186.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395660	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23936	Nonconsumer Settlements/Fees	450260	State Police	100	-81471.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23937	Garments	644780	Correctional Industries	515	-14644.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23938	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6950.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23939	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-28T00:00:00	ARD5395717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23940	Database Hosting	439266	Ofc of Technology	67	-3878.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23941	BOXING GATE TAX	417460	Gaming Comm	190	-1328.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-28T00:00:00	ARD5395682	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23942	Water Testing Fees	423190	Indiana Dept of Health	400	-799.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23943	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-122.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395685	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23944	Librarian Certification Fee	424610	Library	730	-80.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395734	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23945	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-28T00:00:00	ARD5395684	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23946	Physical Server Hosting	439260	Ofc of Technology	67	-4267.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23947	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23948	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-19006.040	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-02-28T00:00:00	ARD5395710	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3965.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-28T00:00:00	ARD5395702	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23950	Boxing License Fees	426080	Gaming Comm	190	-1178.600	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-28T00:00:00	ARD5395682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23951	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23952	Adoption Fees	423020	Indiana Dept of Health	400	-5460.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23953	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23954	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-28T00:00:00	BIL5395745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23955	SPF - Purdue	425319	Motor Vehicles	235	-21625.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23956	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23957	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29235.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-28T00:00:00	ARD5395688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23958	MINOR INDUSTRIAL	421154	Environmental Management	495	-640.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-28T00:00:00	ARB5395587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23959	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23960	SPF - IKFT	425364	Child Services	502	-4825.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-02-28T00:00:00	ARD5395720	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23961	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27338.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23962	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23963	Wild Turkey Trust	425397	Motor Vehicles	235	-1725.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23964	Reinstate License or Permit	425006	Motor Vehicles	235	-980.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23965	Motor Pool Charges	439355	Administration	61	-174.980	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-28T00:00:00	ARD5395662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23966	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-28T00:00:00	ARD5395736	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23967	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79.870	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-28T00:00:00	ARD5395709	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23968	State in-house product charges	644320	Correctional Industries	515	-164.970	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23969	LABORATORY COSTS	421102	Toxicology	115	-6900.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-28T00:00:00	ARD5395677	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23970	Greenways Trust	425400	Motor Vehicles	235	-725.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23971	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-28T00:00:00	ARD5395698	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23972	Clean Prod Janitorial	644702	Correctional Industries	515	-7263.900	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23973	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23974	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23975	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6204.750	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23976	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-28T00:00:00	ARD5395691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23977	Gift Shop Revenue	431435	War Memorials Comm	315	-937.750	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-02-28T00:00:00	ARD5395700	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
23978	Telephone - Remote	436137	Ofc of Technology	67	-3456.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23979	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	20345.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-28T00:00:00	BIL5395745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23980	Notary Public Commissions	427520	Secretary Of State	40	-2180.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-28T00:00:00	ARD5395603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23981	SPF - IBST	425360	Motor Vehicles	235	-775.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23982	Teacher of Record Fee	423270	Indiana Dept of Health	400	-3780.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23983	InsurAgts and Related Lic	423920	Insurance	210	-280.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395685	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23984	Mtr Carrier (MF-620)	427445	Revenue	90	-750.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23985	Insurance Cmpny Examtn Fee	423930	Insurance	210	-80585.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395685	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23986	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3083024.590	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23987	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23988	Unemployment Tax	417810	IO0521Workforce Development	510	-146735.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-28T00:00:00	ARD5395723	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23989	Motor Vehicle Highway Fees	425008	State Comptroller	50	-587.260	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-28T00:00:00	ARD5395622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23990	Cellular Phone Service	436110	Ofc of Technology	67	-8028.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23991	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43640.110	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23992	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23993	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1375.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23994	Welfare Repayments	450510	FSSA Family Resources	500	-9493.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-28T00:00:00	ARB5395591	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23995	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23996	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-41365.040	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-28T00:00:00	ARD5395661	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23997	Consumer Settlements	450230	Attorney General	46	-1481.350	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-28T00:00:00	ARD5395604	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23998	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23999	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24000	Disk Megabytes Allocated	439220	Ofc of Technology	67	-664.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24001	SPF - IPFF	425368	Motor Vehicles	235	-5300.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24002	SPF - Support our Troops	425340	Veterans Affairs	160	-26285.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-28T00:00:00	ARD5395679	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24003	SPF - IEdT	425361	Motor Vehicles	235	-2175.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24004	Cyber Security-Confidential	439300	Ofc of Technology	67	-5695.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24005	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24006	Safety First Trust Fees	425389	Homeland Security Found	8385	-1475.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-02-28T00:00:00	ARD5395738	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
24007	DOR BMV OSOW Fee	427475	Revenue	90	-205651.500	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24008	SPF - Colts	425354	Budget Agency	57	-8520.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-02-28T00:00:00	ARD5395660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24009	Clean Prod Floor Care	437701	Correctional Industries	515	-1457434.010	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24010	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1671841.330	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-28T00:00:00	ARD5395703	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24011	DESIGNATED DONATION	463050	Arts Comm	705	-2275.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-02-28T00:00:00	ARD5395730	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24012	Boiler Inspections	422610	Homeland Security	385	100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-28T00:00:00	ARD5395705	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24013	In.Gov Charges	439106	Ofc of Technology	67	-81.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24014	SPF - IEdT	425361	Education	700	-1800.000	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-02-28T00:00:00	ARD5395727	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24015	Toilet Paper	644782	Correctional Industries	515	-32677.950	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24016	Data Circuits-On Network	436051	Ofc of Technology	67	-2626.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24017	Rntl of Prop - DOA	430120	Administration	61	-3300.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-02-28T00:00:00	ARD5395662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24018	Alcoholic Beverage Taxes	416100	Purdue University	760	-17.220	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-28T00:00:00	ARD5395735	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
24019	Dir Assistance	436140	Ofc of Technology	67	-9.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24020	Agency Bill Back	439101	Ofc of Technology	67	-12101.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARD5395665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24021	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24022	VaaS-IP Phones	436117	Ofc of Technology	67	-7939.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24023	Donate Life Trust	425404	Motor Vehicles	235	-1125.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24024	Child Care Ministries	422540	Early Child Learning	501	-2500.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-02-28T00:00:00	ARD5395719	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24025	Clean Prod Laundry	644703	Correctional Industries	515	-192.800	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-28T00:00:00	ARD5395724	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
24026	ID Breakage	423614	Horse Racing Comm	265	-134.210	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-28T00:00:00	ARD5395694	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24027	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24028	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-02-28T00:00:00	ARD5395604	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24029	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24030	Federal Service Charges	428060	State Police	100	-671.640	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-28T00:00:00	ARD5395676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24031	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-28T00:00:00	ARD5395605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24032	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24033	Welfare Repayments	450510	FSSA Family Resources	500	-13008.800	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-28T00:00:00	ARD5395718	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24034	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-700.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-28T00:00:00	ARD5395684	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24035	Certificate Fee	423319	Indiana Dept of Health	400	-600.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-02-28T00:00:00	ARD5395707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24036	Disaster Recovery	439052	Ofc of Technology	67	-497.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24037	Motor Vehicle Highway Fees	425008	Transportation	800	-1524615.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-28T00:00:00	ARD5395737	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24038	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-28T00:00:00	ARD5395699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24039	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-14245.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-28T00:00:00	ARD5395685	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24040	SPF - Butler	425304	Motor Vehicles	235	-3700.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24041	STORMWATER	421188	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-28T00:00:00	ARM5395588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24042	SPF - Nurses	425367	Motor Vehicles	235	-8250.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24043	Technololgy Fund Fees	425284	Motor Vehicles	235	-479.370	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-28T00:00:00	ARD5395689	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24044	Telephone - Centrex	436130	Ofc of Technology	67	-2560.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	ARB5393653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24045	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4448.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-28T00:00:00	ARD5395670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24046	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24047	Gasoline use tax	412700	Revenue	90	-9639.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-28T00:00:00	ARD5395671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24048	SPF - UofIndy	425326	Motor Vehicles	235	-750.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-02-28T00:00:00	ARD5395690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24049	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24050	LIT PSCDA	418655	Budget Agency	57	-1268099.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-09-20T00:00:00	ARD5229264	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24051	Food and Beverage Tax	418400	State Comptroller	50	-43295.500	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24052	Food and Beverage Tax	418400	State Comptroller	50	-896.150	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24053	Superload Escort Revenue	432105	State Police	100	-2377.720	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229274	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24054	Heritage Trust Fees	425387	Natural Resources	300	-7425.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-09-20T00:00:00	ARD5229296	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24055	LARE Fee	425267	Natural Resources	300	-25395.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-09-20T00:00:00	ARD5229296	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24056	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24057	SPF - 4H	425356	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24058	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1575.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24059	State Sales Tax	412010	Transportation	800	-25272.240	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-20T00:00:00	ARD5229326	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24060	Local Building Office Fees	422552	Homeland Security	385	-1542.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24061	Food and Beverage Tax	418400	State Comptroller	50	-2216.200	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24062	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3550.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24063	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24064	Banner Permits	428132	Transportation	800	-965.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	ARD5229327	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24065	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-313.430	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24066	FR - scrap revenue	431431	Transportation	800	-1191.230	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	ARD5229327	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24067	Code Enforcement Plan Review	422555	Homeland Security	385	-1230.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24068	Food and Beverage Tax	418400	State Comptroller	50	-2174.540	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24069	Innkeeper's Tax	418500	Treasurer of State	48	-98.480	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-09-20T00:00:00	ARD5229218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24070	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-26596.060	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-20T00:00:00	ARD5229264	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24071	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24072	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24073	LIT Transfer In PSCDA	740840	Budget Agency	57	-4461.000	2019	General Government	EVANSVILLE PSCDA	73150	General Fund	2018-09-20T00:00:00	ARD5229264	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24074	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-696.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24075	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	ARD5229275	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24076	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24077	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24078	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24079	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24080	DOR BMV OSOW Fee	427475	Revenue	90	-51364.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24081	NRA Trust	425406	Motor Vehicles	235	-425.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24082	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-508.100	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-20T00:00:00	ARD5229326	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24083	DNR Donations Revenue	463060	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-20T00:00:00	ARD5229296	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24084	Transp Infr Impr Fee	428155	Transportation	800	-124.460	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-20T00:00:00	ARD5229326	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24085	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-20T00:00:00	ARD5229280	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24086	DOR ISP Building Fee	427480	Budget Agency	57	-121.440	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-20T00:00:00	ARD5229264	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24087	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24088	SPF - IBE	425359	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24089	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24090	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24091	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24092	Innkeeper's Tax	418500	Treasurer of State	48	-33477.190	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-20T00:00:00	ARD5229218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24093	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24094	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24095	Gasoline use tax	412700	Transportation	800	-4266.200	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-20T00:00:00	ARD5229326	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24096	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24097	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24098	LIT PSCDA	418655	Revenue	90	-746212.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24099	Motor Carrier Surcharge Tax	414600	Revenue	90	36592.690	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24100	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24101	Food and Beverage Tax	418400	State Comptroller	50	-4649.750	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24102	Plan Review	422554	Homeland Security	385	-77847.710	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24103	Late Filing Fee	422557	Homeland Security	385	-150.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24104	Amusement Entertainment Pmts	422510	Homeland Security	385	-4416.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24105	Aircraft License Excise Tax	413100	Revenue	90	108538.900	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24106	LIT Transfer In PSCDA	740840	Budget Agency	57	-164932.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-09-20T00:00:00	ARD5229264	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24107	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	ARD5229275	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24108	IFSAC Fees	422630	Homeland Security	385	-730.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24109	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24110	Gasoline use tax	412700	Revenue	90	-2844.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24111	IN Volunteer Firefighters	425037	Motor Vehicles	235	-330.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24112	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3989.400	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24113	Food and Beverage Tax	418400	State Comptroller	50	-33088.810	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24114	Motor Carrier Fuel Tax	414400	Transportation	800	-8686.860	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-20T00:00:00	ARD5229326	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24115	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24116	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.210	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24117	Technololgy Fund Fees	425284	Motor Vehicles	235	-35845.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24118	Elevator Inspections	422620	Homeland Security	385	-33025.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24119	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24120	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24121	IRP Registration Fees	427420	Revenue	90	-88574.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24122	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2400.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24123	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17901.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24124	Boxing License Fees	426080	Gaming Comm	190	-225.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-09-20T00:00:00	ARD5229280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24125	Sales of State Land	430210	Transportation	800	-230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	ARD5229327	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24126	LIT PSCDA	418655	Budget Agency	57	-66762.000	2019	General Government	EVANSVILLE PSCDA	73150	General Fund	2018-09-20T00:00:00	ARD5229264	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24127	Food and Beverage Tax	418400	State Comptroller	50	-4278.020	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24128	Owner's Fees	422840	Gaming Comm	190	-5000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-20T00:00:00	ARD5229280	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24129	Food and Beverage Tax	418400	State Comptroller	50	-78655.670	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24130	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24131	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24132	Motor Carrier Fuel Tax	414400	Revenue	90	-6039.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24133	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24134	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24135	Food and Beverage Tax	418400	State Comptroller	50	-90574.380	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24136	Alcoholic Beverage Taxes	416100	Revenue	90	-93330.700	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24137	SPF - DARE	425350	Motor Vehicles	235	-425.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24138	Finger Print Fee	422326	Gaming Comm	190	-275.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-09-20T00:00:00	ARD5229280	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24139	Gaming Agent Division Costs	422870	Gaming Comm	190	-344800.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24140	Mtr Carrier Sur	427439	Revenue	90	36318.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24141	SPF - IPFF	425368	Motor Vehicles	235	-2825.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24142	Fireworks Displays	422572	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24143	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-575.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24144	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24145	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24146	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24147	Food and Beverage Tax	418400	State Comptroller	50	-16387.540	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24148	Local Grant Revenue	443000	State Police	100	-9263.080	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229274	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24149	Innkeeper's Tax	418500	Treasurer of State	48	-2674.630	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-09-20T00:00:00	ARD5229218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24150	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1787.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-09-20T00:00:00	ARD5229301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24151	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24152	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-650.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-09-20T00:00:00	ARD5229301	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24153	Innkeeper's Tax	418500	Treasurer of State	48	-8394.680	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-09-20T00:00:00	ARD5229218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24154	SPF - Marian	425318	Motor Vehicles	235	-350.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24155	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24156	Truck under 7K	425021	Motor Vehicles	235	-350.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24157	Motor Vehicle Highway Fees	425008	Transportation	800	-664485.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-20T00:00:00	ARD5229327	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24158	Food and Beverage Tax	418400	State Comptroller	50	-41628.860	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24159	SPF - IBST	425360	Motor Vehicles	235	-650.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24160	Innkeeper's Tax	418500	Treasurer of State	48	-979179.890	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-09-20T00:00:00	ARD5229218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24161	DOR BMV OSOW Fee	427475	Revenue	90	-82713.490	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24162	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-20T00:00:00	ARB5229196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24163	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24164	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24165	Food and Beverage Tax	418400	State Comptroller	50	-124088.860	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24166	Food and Beverage Tax	418400	State Comptroller	50	-20864.870	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24167	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24168	Special Fuel Tax	414300	Revenue	90	-363621.580	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24169	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11627.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24170	Occupational License Fee	422820	Gaming Comm	190	-1925.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-09-20T00:00:00	ARD5229280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24171	SPF - IWU	425315	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24172	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24173	Nonconsumer Settlements/Fees	450260	State Police	100	-4621.240	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-20T00:00:00	ARD5229274	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24174	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-12.630	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-09-20T00:00:00	ARD5229301	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24175	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24176	State Sales Tax	412010	Transportation	800	-106795.610	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-20T00:00:00	ARD5229326	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24177	SPF - Purdue	425319	Motor Vehicles	235	-12250.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24178	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1050.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	ARD5229275	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24179	Food and Beverage Tax	418400	State Comptroller	50	-7857.040	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24180	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24181	Innkeeper's Tax	418500	Treasurer of State	48	-80.320	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-09-20T00:00:00	ARD5229218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24182	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	ARD5229275	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24183	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24184	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24185	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2065.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	ARD5229275	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24186	Sales - Gas and Oil	430916	Transportation	800	55.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	ARD5229327	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24187	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-239345.590	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-20T00:00:00	ARD5229218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24188	Adoption Fees	423020	Indiana Dept of Health	400	-3950.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-09-20T00:00:00	ARD5229301	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24189	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24190	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-228049.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-20T00:00:00	ARD5229327	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24191	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-20T00:00:00	ARB5229196	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24192	Food and Beverage Tax	418400	State Comptroller	50	-6327.800	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24193	SPF - IEdT	425361	Motor Vehicles	235	-1400.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24194	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24195	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24196	SPF - Nurses	425367	Motor Vehicles	235	-3800.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24197	Food and Beverage Tax	418400	State Comptroller	50	-12029.160	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24198	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-566.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-09-20T00:00:00	ARD5229301	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24199	Food and Beverage Tax	418400	State Comptroller	50	-33755.530	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24200	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-0.040	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-09-20T00:00:00	ARB5229196	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24201	Odometer Fees	425007	State Police	100	-942.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229274	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24202	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-09-20T00:00:00	ARD5229301	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24203	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24204	Local Road and Street Tax	418890	Revenue	90	-169475.910	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24205	Charity Gaming License Fee	422810	Gaming Comm	190	-6300.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-20T00:00:00	ARD5229280	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24206	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24207	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24208	SPF - IIT	425310	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24209	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24210	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24211	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-20T00:00:00	ARB5229196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24212	SPF - IU	425312	Motor Vehicles	235	-11200.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24213	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24214	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-20T00:00:00	ARB5229196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24215	Innkeeper's Tax	418500	Treasurer of State	48	-121535.480	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-09-20T00:00:00	ARD5229218	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24216	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24217	SPF - Butler	425304	Motor Vehicles	235	-1725.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24218	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24219	Food and Beverage Tax	418400	State Comptroller	50	-33088.740	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24220	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24221	Reinstate License or Permit	425006	Motor Vehicles	235	-440.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24222	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24223	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24224	Motor Carrier Surcharge Tax	414600	Revenue	90	-444353.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24225	Water Testing Fees	423190	Indiana Dept of Health	400	-1114.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-09-20T00:00:00	ARD5229301	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24226	SPF - ND	425327	Motor Vehicles	235	-2200.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24227	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24228	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24229	Food and Beverage Tax	418400	State Comptroller	50	-22786.860	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24230	Food and Beverage Tax	418400	State Comptroller	50	-437925.660	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24231	LOCAL PROJECTS	464180	Homeland Security	385	-19000.000	2019	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	Emergency Planning	6320	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24232	Food and Beverage Tax	418400	State Comptroller	50	-3051.550	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24233	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	ARD5229326	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24234	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24235	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24236	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28058.840	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24237	Gasoline Tax	414200	Revenue	90	-1129839.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24238	Motor Carrier Surcharge Tax	414600	Revenue	90	47963.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24239	Greenways Trust	425400	Motor Vehicles	235	-300.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24240	Copies and Report Fees	420360	State Police	100	-94.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-20T00:00:00	ARD5229274	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24241	Pet Friendly Trust	425399	Motor Vehicles	235	-4100.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24242	Jeopardy Ass. Vol.	472990	Revenue	90	-131.200	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24243	DOR  Service Charge	427449	Revenue	90	-29.250	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24244	Aviation Fuel Excise Tax	413350	Revenue	90	-17060.770	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24245	Motor Carrier Fuel Tax	414400	Revenue	90	-2424581.410	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24246	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-20T00:00:00	ARB5229196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24247	SPF - BallState	425302	Motor Vehicles	235	-2275.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24248	Occupational License Fee	422820	Gaming Comm	190	-500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-20T00:00:00	ARD5229280	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24249	Gasoline Tax	414200	Revenue	90	-207137.210	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24250	Alcoholic Beverage Taxes	416100	Revenue	90	-39953.880	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24251	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24252	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24253	Sales - SFTY EDU TRAINING	430965	State Police	100	-302.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-09-20T00:00:00	ARD5229274	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24254	Special Fuel Tax	414300	Revenue	90	-124554.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24255	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24256	Mtr Carrier (MF-620)	427445	Revenue	90	-327.060	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24257	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12243.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-09-20T00:00:00	ARD5229301	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24258	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24259	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4350.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-20T00:00:00	ARD5229296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24260	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	ARD5229327	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24261	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24262	Food and Beverage Tax	418400	State Comptroller	50	-23683.300	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24263	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24264	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24265	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-646320.370	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24266	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24267	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24268	Special Fuel Tax	414300	Revenue	90	-49226.740	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24269	SPF - ISU	425311	Motor Vehicles	235	-850.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24270	Food and Beverage Tax	418400	State Comptroller	50	-161335.350	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24271	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	ARD5229275	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24272	Airport Safety Fees	428114	Transportation	800	-3900.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	ARD5229327	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24273	SPF - USI	425329	Motor Vehicles	235	-425.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-09-20T00:00:00	ARD5229287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24274	Boiler Inspections	422610	Homeland Security	385	-7424.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24275	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24276	Food and Beverage Tax	418400	State Comptroller	50	-1192707.170	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24277	Child Care Ministries	422540	Homeland Security	385	-250.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24278	Food and Beverage Tax	418400	State Comptroller	50	-84365.110	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24279	Food and Beverage Tax	418400	State Comptroller	50	-8230.420	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-09-20T00:00:00	ARD5229231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24280	Motor Carrier Surcharge Tax	414600	Revenue	90	3448.530	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-20T00:00:00	ARD5229270	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24281	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-54708.670	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-20T00:00:00	ARD5229289	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24282	DOR IDEM Fees	427470	Environmental Management	495	-27401.280	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-20T00:00:00	ARD5229309	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24283	LOCAL PROJECTS	464180	Child Services	502	-525.240	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-20T00:00:00	ARD5229315	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24284	DOR ISP Building Fee	427480	Budget Agency	57	-12052.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-20T00:00:00	ARD5229263	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24285	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	440.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-20T00:00:00	BIL5229330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24286	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-7192.690	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-20T00:00:00	ARD5229308	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
24287	Alcoholic Beverage Taxes	416100	Purdue University	760	-3392.210	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-20T00:00:00	ARD5229324	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
24288	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-763649.450	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-20T00:00:00	ARD5229299	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24289	Accountant Investigative	451130	Professional Licensing	250	-70.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-20T00:00:00	ARD5229288	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24290	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10075.700	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-20T00:00:00	ARD5229211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24291	Event Sponsorship Revenue	423262	Arts Comm	705	-3898.830	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-09-20T00:00:00	ARD5229323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24292	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-20T00:00:00	ARD5229267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24293	Controlled Substances Recovery	426450	Professional Licensing	250	-2990.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-20T00:00:00	ARD5229288	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24294	Consumer Settlements	450230	Attorney General	46	-471.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-20T00:00:00	ARD5229215	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24295	NONGAME FUND	464220	Natural Resources	300	-52.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-09-20T00:00:00	ARD5229295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24296	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48358.120	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-20T00:00:00	ARD5229225	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24297	Safety First Trust Fees	425389	Homeland Security Found	8385	-1400.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-09-20T00:00:00	ARD5229328	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
24298	Welfare Repayments	450510	FSSA Family Resources	500	-260.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229313	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24299	SPF - Support our Troops	425340	Veterans Affairs	160	-12565.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-20T00:00:00	ARD5229278	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24300	Technololgy Fund Fees	425284	Motor Vehicles	235	-242.890	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-20T00:00:00	ARD5229285	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24301	Welfare Repayments	450510	FSSA Family Resources	500	-4804.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-20T00:00:00	ARB5229202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24302	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36104.160	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229268	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24303	Sale of State Property	430310	Administration	61	-2945.280	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-20T00:00:00	ARD5229265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24304	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-299860.010	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-20T00:00:00	ARD5229308	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
24305	Sle of Per Prop - Surplus Prop	430420	Administration	61	2195.210	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-20T00:00:00	ARD5229265	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24306	FR - payphone commission reven	425623	Correction	615	-49970.600	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-09-20T00:00:00	ARD5229321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24307	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229294	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24308	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-20T00:00:00	ARD5229283	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24309	In.Gov Charges	439106	Ofc of Technology	67	1197766.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-20T00:00:00	ARD5229267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24310	Claims and Comp - Road Damage	472342	Transportation	800	-2060.540	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	BIL5230979	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24311	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-16324.070	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-20T00:00:00	ARD5229306	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
24312	Claims and Comp - Road Damage	472342	Transportation	800	-33518.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	BIL5230091	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24313	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-820.520	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-20T00:00:00	ARD5229319	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24314	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2434.810	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-20T00:00:00	ARD5229298	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24315	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-4.980	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-20T00:00:00	ARD5229307	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24316	Recovery Refunds	452130	Larue Carter Hospital	450	-20.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-20T00:00:00	ARD5229308	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
24317	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-20T00:00:00	ARM5229197	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24318	Road Improvement Reimbursement	428131	Transportation	800	-374202.910	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	BIL5229334	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24319	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-581.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-20T00:00:00	ARD5229302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24320	HP Breakage	423613	Horse Racing Comm	265	-113.900	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-20T00:00:00	ARD5229290	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24321	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-500.000	2019	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-09-20T00:00:00	ARD5229278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24322	ID Breakage	423614	Horse Racing Comm	265	-271.160	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-20T00:00:00	ARD5229290	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24323	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-20T00:00:00	ARM5229197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24324	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-20T00:00:00	ARD5229277	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24325	LABORATORY COSTS	421102	Toxicology	115	-740.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-20T00:00:00	ARD5229276	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24326	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-90921.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-20T00:00:00	ARD5229292	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24327	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-941204.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-20T00:00:00	ARD5229297	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24328	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-179855.850	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-20T00:00:00	ARD5229317	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24329	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-20T00:00:00	ARD5229288	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24330	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-977.740	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229268	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24331	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43720.140	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-20T00:00:00	ARD5229303	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24332	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5373.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-20T00:00:00	ARD5229269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24333	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-701.930	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-20T00:00:00	ARD5229311	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24334	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-20T00:00:00	ARM5229197	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24335	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25986.770	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-20T00:00:00	ARD5229319	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24336	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-340.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-20T00:00:00	BIL5229330	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24337	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-09-20T00:00:00	ARD5229323	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24338	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-20T00:00:00	ARD5229310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24339	Welfare Repayments	450510	FSSA Family Resources	500	7779.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-20T00:00:00	ARD5229313	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24340	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-3601.990	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-20T00:00:00	ARD5229293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24341	Cut Road Permit	428116	Transportation	800	-10145.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-20T00:00:00	ARD5229325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24342	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-33933.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-20T00:00:00	ARD5229269	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24343	STACK TEST FEE	421042	Environmental Management	495	-7000.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-20T00:00:00	BIL5229330	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24344	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-20T00:00:00	ARD5229216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24345	Court Administration Fee	424070	Supreme Court Admin	22	-325.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-09-20T00:00:00	ARD5229211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24346	Self Pay Payments	420112	Larue Carter Hospital	450	-10.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-20T00:00:00	ARD5229308	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
24347	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3517245.070	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-09-20T00:00:00	ARD5229309	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24348	Welfare Repayments	450510	FSSA Family Resources	500	-290.260	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-20T00:00:00	ARD5229312	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24349	Unemployment Tax	417810	IO0521Workforce Development	510	-116088.430	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-20T00:00:00	ARD5229319	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24350	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-09-20T00:00:00	ARD5229265	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24351	SPF - IKFT	425364	Child Services	502	-2725.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-09-20T00:00:00	ARD5229315	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24352	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8915.780	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-20T00:00:00	ARD5229279	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24353	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-09-20T00:00:00	ARM5229197	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24354	SPF - Colts	425354	Budget Agency	57	-3380.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-09-20T00:00:00	ARD5229263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24355	Child Labor Law Penalties	450810	Labor	225	-400.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-20T00:00:00	ARD5229284	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24356	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-607.220	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-20T00:00:00	ARD5229291	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24357	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-87.240	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-20T00:00:00	ARB5229205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24358	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-560.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-14T00:00:00	BIL5206649	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24359	Fireworks Displays	422572	Homeland Security	385	-553.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24360	State Sales Tax	412010	Transportation	800	-116553.060	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-21T00:00:00	ARD5210966	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24361	Food and Beverage Tax	418400	State Comptroller	50	-24816.220	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24362	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24363	Food and Beverage Tax	418400	State Comptroller	50	-2265.230	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24364	DNR - Campground Revenue	425451	Natural Resources	300	-5831.340	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24365	SPF - ISP	425371	State Police	100	-12700.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-08-14T00:00:00	ARD5206588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24366	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-3429.450	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-21T00:00:00	ARD5210940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24367	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24368	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-21T00:00:00	ARM5210834	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24369	HP Breakage	423613	Horse Racing Comm	265	-579.920	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210926	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24370	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24371	Title Insurance Enforcement Fu	423970	Insurance	210	-4647.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206597	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24372	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28208.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24373	Code Enforcement Plan Review	422555	Homeland Security	385	-865.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24374	SPF - TriState	425324	Motor Vehicles	235	-75.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24375	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24376	Food and Beverage Tax	418400	State Comptroller	50	-27684.400	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24377	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24378	SPF - DARE	425350	Motor Vehicles	235	-850.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24379	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-808.570	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24380	County Admissions Tax	418530	State Comptroller	50	-90186.150	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24381	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24382	FR - shelterhouse revenue	425626	Natural Resources	300	-70.090	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24383	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24384	DOR BMV OSOW Fee	427475	Revenue	90	-60662.370	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24385	Const Design Release VarnceFee	422530	Homeland Security	385	-9401.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24386	Motor Carrier Surcharge Tax	414600	Revenue	90	69116.440	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24387	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-21T00:00:00	ARD5210966	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24388	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1260.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24389	DNR - Gate Admissions Rev	425611	Natural Resources	300	-292.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24390	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7314.090	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24391	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24392	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24393	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24394	Boxing License Fees	426080	Gaming Comm	190	-235.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-14T00:00:00	ARD5206595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24395	Jeopardy Ass. Vol.	472990	Revenue	90	-613.910	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24396	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24397	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-423.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-14T00:00:00	ARD5206581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24398	Rebates	444100	IO0521Workforce Development	510	-7833.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24399	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-14T00:00:00	ARD5206527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24400	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24401	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24402	Innkeeper's Tax	418500	Treasurer of State	48	-3964.790	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-08-21T00:00:00	ARD5210857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24403	Alcoholic Beverage Taxes	416100	Revenue	90	-7287.310	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24404	Gasoline Tax	414200	Revenue	90	-144907.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24405	Innkeeper's Tax	418500	Treasurer of State	48	-51380.970	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-21T00:00:00	ARD5210857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24406	Food and Beverage Tax	418400	State Comptroller	50	-41.570	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24407	Emergency Planning Fees	427492	Revenue	90	-28.300	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24408	DOR ISP Building Fee	427480	Budget Agency	57	-19070.680	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210900	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24409	Copies and Report Fees	420360	State Police	100	-107.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-08-14T00:00:00	ARD5206587	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24410	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1375.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24411	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1387793.710	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24412	Greenways Trust	425400	Motor Vehicles	235	-200.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24413	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-14T00:00:00	ARD5206598	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24414	SPF - IEdT	425361	Motor Vehicles	235	-1800.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24415	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24416	SPF - USI	425329	Motor Vehicles	235	-350.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24417	Petroleum Severance	413800	Natural Resources	300	-849.890	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-14T00:00:00	ARD5206610	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24418	L/E - Pin Revenue	431438	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24419	SPF - Riley HFK	425376	Motor Vehicles	235	-1775.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24420	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24421	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24422	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24423	Motor Carrier Fuel Tax	414400	Revenue	90	-4879.090	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24424	Welfare Repayments	450510	FSSA Family Resources	500	-1633.110	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210946	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24425	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24426	Other Third Party Pays	420111	Richmond State Hospital	440	-2562.580	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-21T00:00:00	ARD5210942	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24427	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24428	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-325.530	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24429	Heritage Trust Fees	425387	Natural Resources	300	-13175.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24430	Child Care Ministries	422540	Homeland Security	385	-1200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24431	Mine Subsdnce Insur Premium	423960	Insurance	210	-12110.870	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-08-14T00:00:00	ARD5206597	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24432	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-14T00:00:00	ARD5206590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24433	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1302.340	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-14T00:00:00	ARD5206607	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24434	Food and Beverage Tax	418400	State Comptroller	50	-6650.290	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24435	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21946.840	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-21T00:00:00	ARB5210843	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24436	Gift Shop Revenue	431435	War Memorials Comm	315	-1429.720	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-21T00:00:00	ARD5210932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
24437	State Sales Tax	412010	Transportation	800	-1624.330	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-14T00:00:00	ARD5206642	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24438	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-14T00:00:00	ARB5206503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24439	Sales - Maint Services	430988	Ofc of Technology	67	-809.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-21T00:00:00	ARD5210903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24440	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24441	DNR - Firewood Revenue	431462	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24442	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24443	Child Labor Law Penalties	450810	Labor	225	0.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210922	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24444	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24445	Innkeeper's Tax	418500	Treasurer of State	48	-46567.710	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-08-14T00:00:00	ARD5206526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24446	Vital Record Special Studies	423185	Indiana Dept of Health	400	-160.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-14T00:00:00	ARD5206618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24447	DOR  Service Charge	427449	Revenue	90	-57.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24448	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24449	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24450	Food and Beverage Tax	418400	State Comptroller	50	-17063.050	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24451	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-14T00:00:00	ARB5206503	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24452	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-21T00:00:00	ARD5210851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24453	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-495330.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24454	Amusement Entertainment Pmts	422510	Homeland Security	385	-4866.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24455	Truck under 7K	425021	Motor Vehicles	235	-325.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24456	Motor Carrier Fuel Tax	414400	Transportation	800	-2243.320	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-14T00:00:00	ARD5206642	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24457	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24458	Rntl of Prop - INDOT Rent	430191	Transportation	800	-17.680	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-14T00:00:00	BIL5206656	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24459	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	530.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	BIL5210977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24460	Motor Carrier Surcharge Tax	414600	Revenue	90	7613.040	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24461	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24462	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24463	InsurAgts and Related Lic	423920	Insurance	210	-73691.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-14T00:00:00	ARD5206597	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24464	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-535953.480	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-21T00:00:00	ARD5210967	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24465	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24466	Teaching Licensing Fees	427010	Education	700	-5570.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-21T00:00:00	ARD5210961	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24467	Claims and Comp - Auto Damage	472340	Transportation	800	2979.070	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-21T00:00:00	ARM5210847	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24468	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24469	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24470	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210963	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
24471	Motor Carrier Fuel Tax	414400	Revenue	90	377128.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24472	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-5031.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-21T00:00:00	ARD5210929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24473	Mtr Carrier (MF-620)	427445	Revenue	90	-889.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24474	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24475	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-14T00:00:00	ARD5206595	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24476	Food and Beverage Tax	418400	State Comptroller	50	-26358.010	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24477	Food and Beverage Tax	418400	State Comptroller	50	-155301.480	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24478	Innkeeper's Tax	418500	Treasurer of State	48	-10351.070	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-08-21T00:00:00	ARD5210857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24479	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2267417.410	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-08-21T00:00:00	ARD5210943	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24480	SPF - Butler	425304	Motor Vehicles	235	-3275.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24481	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24482	Forfeitures	461050	State Police	100	-3633.040	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-14T00:00:00	ARD5206587	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24483	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24484	Child Care Ministries	422540	Early Child Learning	501	-1350.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-21T00:00:00	ARD5210948	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24485	SPF - I NAT	425366	Motor Vehicles	235	-950.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24486	DNR - Cabin Revenue	425605	Natural Resources	300	-352.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24487	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6675.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24488	SPF - ISP	425371	Motor Vehicles	235	-2175.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24489	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24490	Technololgy Fund Fees	425284	Motor Vehicles	235	-520.930	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-14T00:00:00	ARD5206601	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24491	Dealer Compliance	450920	Secretary Of State	40	-10.200	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-08-14T00:00:00	ARD5206520	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
24492	Transp Infr Impr Fee	428155	Transportation	800	-681.570	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-14T00:00:00	ARD5206642	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24493	Local Road and Street Tax	418890	Revenue	90	-7075336.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24494	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24495	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24496	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24497	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-14T00:00:00	ARD5206590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24498	State Sales Tax	412010	Transportation	800	-492530.710	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-21T00:00:00	ARD5210966	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24499	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24500	HP Breakage	423613	Horse Racing Comm	265	-636.620	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-14T00:00:00	ARD5206605	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24501	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-21T00:00:00	ARD5210915	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24502	DOR ISP Building Fee	427480	Budget Agency	57	-8834.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-14T00:00:00	ARD5206575	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24503	Abandon Property Interest/Div	429607	Treasurer of State	48	-331.000	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-14T00:00:00	ARD5206523	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24504	Motor Vehicle Highway Fees	425008	Transportation	800	-1021815.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-21T00:00:00	ARD5210967	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24505	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1525.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24506	Mtr Carrier Sur	427439	Revenue	90	-6476.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24507	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24508	Claims and Comp - Road Damage	472342	Transportation	800	-1166.460	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-21T00:00:00	ARM5210847	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24509	Food and Beverage Tax	418400	State Comptroller	50	-9387.540	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24510	Gasoline Tax	414200	Revenue	90	-47168907.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24511	Welfare Repayments	450510	FSSA Family Resources	500	-430.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210947	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24512	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24513	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24514	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24515	Government Interest Income	429660	Budget Agency	57	-7500.000	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-08-14T00:00:00	ARD5206574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24516	Ind Supp Fed Medicare B	422061	Veterans Home	570	-112.360	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-21T00:00:00	ARD5210956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24517	Special Fuel Tax	414300	Revenue	90	-34447.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24518	Greenways Trust	425400	Motor Vehicles	235	-350.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24519	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24520	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24521	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-60.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-21T00:00:00	ARD5210935	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24522	Aircraft License Excise Tax	413100	Revenue	90	1025.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24523	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1540.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-14T00:00:00	ARD5206525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24524	Innkeeper's Tax	418500	Treasurer of State	48	-855.490	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-08-14T00:00:00	ARD5206526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24525	Food and Beverage Tax	418400	State Comptroller	50	-59518.410	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24526	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-21T00:00:00	ARD5210944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24527	DOR ISP Building Fee	427480	Budget Agency	57	-119.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210901	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24528	Food and Beverage Tax	418400	State Comptroller	50	-1660.690	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24529	Food and Beverage Tax	418400	State Comptroller	50	-985.330	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24530	Controlled Substances Recovery	426450	Professional Licensing	250	-5160.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-14T00:00:00	ARD5206603	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24531	DNR Donations Revenue	463060	Natural Resources	300	-7.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24532	Alcoholic Beverage Taxes	416100	Purdue University	760	-629.930	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210964	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
24533	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24534	DNR - Cabin Revenue	425605	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24535	Motor Vehicle Highway Fees	425008	State Comptroller	50	-431.430	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24536	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-107873.370	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-14T00:00:00	ARD5206576	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24537	Transfer	425174	Environmental Management	495	-3.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-14T00:00:00	ARD5206626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24538	Amusement Entertainment Pmts	422510	Homeland Security	385	-2613.640	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24539	Special Fuel Tax	414300	Revenue	90	-14007.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24540	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-14T00:00:00	ARB5206503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24541	Food and Beverage Tax	418400	State Comptroller	50	-47192.700	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24542	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24543	State Seals	422680	Homeland Security	385	-520.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24544	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24545	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24546	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24547	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1800.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24548	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24549	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24550	SPF - Purdue	425319	Motor Vehicles	235	-18350.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24551	Food and Beverage Tax	418400	State Comptroller	50	-19946.650	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24552	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24553	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARM5210834	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24554	Food and Beverage Tax	418400	State Comptroller	50	-16535.600	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24555	Food and Beverage Tax	418400	State Comptroller	50	-5728.200	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24556	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-22321.680	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24557	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-14T00:00:00	ARD5206599	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24558	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-21T00:00:00	ARD5210944	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24559	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17896.600	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-21T00:00:00	ARD5210925	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24560	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-08-21T00:00:00	ARD5210937	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24561	Stop Diabetes Trust	425403	Motor Vehicles	235	-500.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24562	SPF - DePauw	425305	Motor Vehicles	235	-775.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24563	Child Support Bureau Annual Fe	424200	Child Services	502	-92.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-14T00:00:00	ARD5206631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24564	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-14T00:00:00	ARB5206503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24565	Claims and Comp - Road Damage	472342	Transportation	800	-1335.690	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-14T00:00:00	ARD5206642	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24566	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-21T00:00:00	ARD5210915	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24567	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24568	SPF - IU	425312	Motor Vehicles	235	-8450.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24569	Innkeeper's Tax	418500	Treasurer of State	48	-220.760	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-08-14T00:00:00	ARD5206526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24570	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24571	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1663.540	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24572	Food and Beverage Tax	418400	State Comptroller	50	-606.060	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24573	Odometer Fees	425007	State Police	100	-1623.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206587	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24574	SPF - 4H	425356	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24575	Motor Carrier Fuel Tax	414400	Revenue	90	-4109.320	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24576	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-93.440	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206580	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24577	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2318.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-21T00:00:00	ARD5210934	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24578	Gasoline use tax	412700	Transportation	800	-5565.170	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-21T00:00:00	ARD5210966	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24579	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-14T00:00:00	ARB5206503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24580	Innkeeper's Tax	418500	Treasurer of State	48	-86628.020	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-08-14T00:00:00	ARD5206526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24581	SPF - ISP	425371	Motor Vehicles	235	-750.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24582	FandW - Ohio River license and 10	425503	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24583	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24584	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24585	Volume Fee	422330	Financial Institutions	208	-39.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-14T00:00:00	ARD5206596	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24586	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24587	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-14T00:00:00	ARD5206599	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24588	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24589	DNR - Concessions Revenue	425452	Natural Resources	300	-1918.280	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24590	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24591	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-135.670	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-21T00:00:00	ARD5210944	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24592	Problem Gambling	422885	Gaming Comm	190	-125000.000	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2018-08-14T00:00:00	ARD5206595	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24593	Consumer Settlements	450230	Attorney General	46	-1861.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-21T00:00:00	ARD5210854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24594	DOR IDEM Fees	427470	Environmental Management	495	-61688.410	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-21T00:00:00	ARD5210943	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24595	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24596	Motor Carrier Surcharge Tax	414600	Revenue	90	29983.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24597	Welfare Repayments	450510	FSSA Family Resources	500	-872.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206629	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24598	ID Breakage	423614	Horse Racing Comm	265	-363.890	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210926	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24599	Sale of State Property	430310	Administration	61	-8378.250	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-14T00:00:00	ARD5206577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24600	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24601	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1335.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-21T00:00:00	ARD5210921	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24602	Special Fuel Tax	414300	Revenue	90	56559.090	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24603	Claims and Comp - Road Damage	472342	Transportation	800	-32986.840	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-14T00:00:00	BIL5206656	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24604	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24605	Innkeeper's Tax	418500	Treasurer of State	48	-11937.870	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-08-14T00:00:00	ARD5206526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24606	Welfare Repayments	450510	Early Child Learning	501	53.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-21T00:00:00	ARD5210948	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24607	Food and Beverage Tax	418400	State Comptroller	50	-498.090	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24608	DNR - Firewood Revenue	431462	Natural Resources	300	-870.420	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24609	Elevator Inspections	422620	Homeland Security	385	-21555.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24610	Low Lev Radiation Trans	422561	Homeland Security	385	-3600.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24611	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-126.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-08-14T00:00:00	ARD5206618	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24612	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24613	Gasoline use tax	412700	Revenue	90	-200189.150	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24614	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24615	Aviation Fuel Excise Tax	413350	Revenue	90	-13722.960	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24616	Motor Carrier Permit Fees	427440	Revenue	90	-858.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24617	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARB5210832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24618	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-46523.010	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24619	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-14T00:00:00	ARB5206503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24620	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24621	SPF - IPFF	425368	Motor Vehicles	235	-5200.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24622	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24623	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4930.360	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-14T00:00:00	ARD5206525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24624	DOR UST Fees	427465	Environmental Management	495	-945.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-21T00:00:00	BIL5210977	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24625	Innkeeper's Tax	418500	Treasurer of State	48	-1872.480	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-08-14T00:00:00	ARD5206526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24626	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-800.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24627	SPF - Riley HFK	425376	Motor Vehicles	235	-5625.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24628	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-08-21T00:00:00	ARD5210858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24629	Motor Carrier Permit Fees	427440	Revenue	90	-61.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24630	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1760.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24631	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24632	Food and Beverage Tax	418400	State Comptroller	50	-24209.940	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24633	SPF - ND	425327	Motor Vehicles	235	-2175.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24634	Welfare Repayments	450510	FSSA Family Resources	500	-1060.150	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206628	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24635	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24636	SPF - 4H	425356	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24637	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24638	Abandoned Property	462100	Treasurer of State	48	3822569.870	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-21T00:00:00	ARD5210859	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24639	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-584443.730	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-14T00:00:00	ARD5206616	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24640	Truck under 7K	425021	Motor Vehicles	235	-625.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24641	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-749577.560	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-21T00:00:00	ARD5210857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24642	Motor Carrier Fuel Tax	414400	Revenue	90	-93400.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24643	SPF - ND	425327	Motor Vehicles	235	-5150.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24644	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2077.450	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-14T00:00:00	ARD5206642	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24645	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24646	Food and Beverage Tax	418400	State Comptroller	50	-495.850	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24647	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-21T00:00:00	ARD5210858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24648	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24649	Banner Permits	428132	Transportation	800	-220.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-21T00:00:00	ARD5210967	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24650	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24651	Food and Beverage Tax	418400	State Comptroller	50	-3357.920	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24652	Boiler Inspections	422610	Homeland Security	385	-3082.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24653	SPF - Marian	425318	Motor Vehicles	235	-200.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24654	Claims and Comp - Road Damage	472342	Transportation	800	-564.070	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-14T00:00:00	ARD5206643	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24655	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-08-14T00:00:00	ARD5206618	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24656	Motor Carrier Surcharge Tax	414600	Revenue	90	5641.160	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24657	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24658	SPF - IKFT	425364	Child Services	502	-1950.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-08-14T00:00:00	ARD5206631	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24659	DESIGNATED DONATION	463050	Veterans Home	570	-285.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-08-21T00:00:00	ARD5210956	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24660	Child Support Bureau Annual Fe	424200	Child Services	502	-161.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-21T00:00:00	ARD5210951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24661	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-872955.420	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-21T00:00:00	ARD5210933	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24662	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARB5210832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24663	DOR BMV OSOW Fee	427475	Revenue	90	-594416.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24664	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24665	Gasoline use tax	412700	Transportation	800	-300283.730	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-14T00:00:00	ARD5206642	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24666	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3566.170	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-14T00:00:00	ARD5206627	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24667	Attorney Registration Fee	424250	Supreme Court Admin	22	-990.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-14T00:00:00	ARD5206516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24668	SPF - Nurses	425367	Motor Vehicles	235	-6075.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24669	Self Pay Payments	420112	Richmond State Hospital	440	-1674.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-21T00:00:00	ARD5210942	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24670	SPF - IBE	425359	Motor Vehicles	235	-850.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24671	Unemployment Tax	417810	IO0521Workforce Development	510	-344719.980	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24672	DESIGNATED DONATION	463050	School for the Deaf	560	-19885.230	2019	Education	DONATIONS	46420	State Dedicated Fund	2018-08-21T00:00:00	ARD5210955	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24673	Reinstate License or Permit	425006	Motor Vehicles	235	-700.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24674	SPF - Indy HoF	425355	Motor Vehicles	235	-1425.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24675	Special Fuel Tax	414300	Revenue	90	-1896.330	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24676	Adoption Fees	423020	Indiana Dept of Health	400	-1120.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-08-14T00:00:00	ARD5206618	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24677	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1104151.600	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24678	SPF - IBST	425360	Motor Vehicles	235	-150.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24679	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24680	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24681	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-21T00:00:00	ARD5210915	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24682	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24683	Cut Road Permit	428116	Transportation	800	-9210.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-21T00:00:00	ARD5210965	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24684	Grant Revenue from IFA	443500	Environmental Management	495	-131036.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-14T00:00:00	ARD5206626	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24685	NRA Trust	425406	Motor Vehicles	235	-1325.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24686	Welfare Repayments	450510	FSSA Family Resources	500	2569.520	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-14T00:00:00	ARD5206629	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24687	FandW - POS vendor license sales	425458	Natural Resources	300	-164.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24688	ID Breakage	423614	Horse Racing Comm	265	-506.880	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-14T00:00:00	ARD5206605	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24689	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24690	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-159510.920	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-21T00:00:00	ARD5210928	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24691	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24692	Abandoned Property	462100	Treasurer of State	48	-296963.680	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-21T00:00:00	ARD5210855	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24693	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-33018.560	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24694	Child Labor Law Penalties	450810	Labor	225	-1100.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206600	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24695	NONGAME FUND	464220	Natural Resources	300	-298.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-14T00:00:00	ARD5206610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24696	SPF - IIT	425310	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24697	DNR - Campground Revenue	425451	Natural Resources	300	-393.460	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24698	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24699	Banner Permits	428132	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-14T00:00:00	ARD5206643	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24700	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARB5210832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24701	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-14T00:00:00	ARB5206503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24702	Food and Beverage Tax	418400	State Comptroller	50	-16092.000	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24703	FR - vandalism reimbursement r	425629	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24704	Food and Beverage Tax	418400	State Comptroller	50	-6223.270	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24705	FandW - Additional Tags Block of	425462	Natural Resources	300	-2781.380	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24706	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24707	SPF - Freemason	425352	Motor Vehicles	235	-2350.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24708	Training	439102	Transportation	800	-890.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-21T00:00:00	ARD5210967	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24709	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1956.390	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-14T00:00:00	ARD5206594	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24710	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24711	HR Service	439900	Personnel	70	-1039.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210904	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
24712	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-698.510	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-14T00:00:00	ARB5206510	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24713	Gasoline Tax	414200	Revenue	90	-26566.390	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24714	Technololgy Fund Fees	425284	Motor Vehicles	235	-238.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-21T00:00:00	ARD5210923	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24715	Food and Beverage Tax	418400	State Comptroller	50	-111043.920	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24716	SPF - BallState	425302	Motor Vehicles	235	-4125.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24717	Special Fuel Tax	414300	Revenue	90	-16666.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24718	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24719	Military Relief Check-off	464226	Veterans Affairs	160	-435.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-14T00:00:00	ARD5206592	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24720	Motor Carrier Surcharge Tax	414600	Revenue	90	14896.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24721	Alcoholic Beverage Taxes	416100	Revenue	90	-32645.830	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24722	Reinstate License or Permit	425006	Motor Vehicles	235	-1710.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24723	Food and Beverage Tax	418400	State Comptroller	50	-2891.340	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24724	DOR ISP Building Fee	427480	Budget Agency	57	-260.460	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-14T00:00:00	ARD5206576	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24725	Military Relief Check-off	464226	Veterans Affairs	160	-69.280	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-21T00:00:00	ARD5210917	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24726	Mtr Carrier Sur	427439	Revenue	90	-3935.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24727	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24728	Safety First Trust Fees	425389	Homeland Security Found	8385	-950.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-08-14T00:00:00	ARD5206644	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
24729	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3210.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24730	Jeopardy Ass. Vol.	472990	Revenue	90	-88.150	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24731	State Sales Tax	412010	Transportation	800	-6864.080	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-14T00:00:00	ARD5206642	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24732	Plan Review	422554	Homeland Security	385	-17273.830	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24733	SPF - Colts	425354	Budget Agency	57	-7100.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-08-21T00:00:00	ARD5210900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24734	Safety First Trust Fees	425389	Homeland Security Found	8385	-2550.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-08-21T00:00:00	ARD5210968	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
24735	Court Fee Automated Record Kee	424127	Treasurer of State	48	-28344.800	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-14T00:00:00	ARD5206525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24736	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-375000.000	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-14T00:00:00	ARD5206622	2024-10-12T00:00:00	Addiction Services	3230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24737	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24738	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1100.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-14T00:00:00	ARD5206597	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24739	SPF - TriState	425324	Motor Vehicles	235	-225.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24740	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16181.000	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24741	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24742	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24743	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24744	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95311.320	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-21T00:00:00	ARD5210863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24745	Code Enforcement Plan Review	422555	Homeland Security	385	-666.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24746	NRA Trust	425406	Motor Vehicles	235	-600.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24747	Elevator Inspections	422620	Homeland Security	385	-39358.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24748	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1337.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-14T00:00:00	ARD5206581	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24749	Food and Beverage Tax	418400	State Comptroller	50	-43769.670	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24750	Fireworks Displays	422572	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24751	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24752	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24753	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24754	Consumer Settlements	450230	Attorney General	46	-811.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-14T00:00:00	ARD5206521	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24755	LARE Fee	425267	Natural Resources	300	-21505.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24756	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24757	Motor Carrier Surcharge Tax	414600	Revenue	90	-17117.480	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24758	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24759	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24760	DNR - Campground Revenue	425451	Natural Resources	300	-1644.860	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24761	FR - horse stall rental	425612	Natural Resources	300	-49.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24762	Motor Carrier Surcharge Tax	414600	Revenue	90	531.630	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24763	SPandR - Annual Horse Tag	425785	Natural Resources	300	-460.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24764	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-652.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-21T00:00:00	ARD5210966	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24765	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-08-14T00:00:00	ARD5206595	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24766	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24767	DESIGNATED DONATION	463050	Arts Comm	705	-2575.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-21T00:00:00	ARD5210962	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24768	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24769	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7560.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24770	In.Gov Charges	439106	Ofc of Technology	67	1087089.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-21T00:00:00	ARD5210903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24771	Abandoned Property	462100	Treasurer of State	48	-6039.120	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-14T00:00:00	ARD5206523	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24772	FR - shelterhouse revenue	425626	Natural Resources	300	-174.860	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24773	Depository Annual Assessment F	422301	Financial Institutions	208	-5150.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-14T00:00:00	ARD5206596	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24774	SPF - ISU	425311	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24775	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24776	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24777	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8463.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24778	Food and Beverage Tax	418400	State Comptroller	50	-216652.890	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24779	Accountant Investigative	451130	Professional Licensing	250	-220.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-14T00:00:00	ARD5206603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24780	SPF - IKFT	425364	Child Services	502	-4200.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-08-21T00:00:00	ARD5210951	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24781	SPF - Support our Troops	425340	Veterans Affairs	160	-8695.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-14T00:00:00	ARD5206593	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24782	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24783	IRP Registration Fees	427420	Revenue	90	-587032.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24784	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-234.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-14T00:00:00	ARD5206599	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24785	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24786	Gasoline Tax	414200	Revenue	90	-8647633.110	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24787	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24788	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24789	Food and Beverage Tax	418400	State Comptroller	50	-1305.840	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24790	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24791	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24792	Welfare Repayments	450510	FSSA Family Resources	500	776.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-21T00:00:00	ARD5210947	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24793	SPF - IEdT	425361	Education	700	-3050.000	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-08-14T00:00:00	ARD5206639	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24794	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24795	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24796	Fireworks Wholesalers	422574	Homeland Security	385	-2669.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24797	Rntl of Prop - DOA	430120	Administration	61	-3150.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-08-14T00:00:00	ARD5206577	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24798	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1100.010	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24799	Government Interest Income	429660	Natural Resources	300	-11250.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-08-14T00:00:00	ARD5206609	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24800	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39644.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-21T00:00:00	ARD5210908	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24801	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7200.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-21T00:00:00	ARD5210908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24802	Charity Gaming License Fee	422810	Gaming Comm	190	-2775.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-14T00:00:00	ARD5206595	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24803	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-595.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-21T00:00:00	ARD5210927	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24804	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24805	IFSAC Fees	422630	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24806	Gaming Agent Division Costs	422870	Gaming Comm	190	-114800.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24807	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24808	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-90.300	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-14T00:00:00	ARD5206619	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24809	Sales - SFTY EDU TRAINING	430965	State Police	100	-33.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-08-14T00:00:00	ARD5206587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24810	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24811	SPF - IWU	425315	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24812	IRP Registration Fees	427420	Revenue	90	-90061.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24813	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24814	Food and Beverage Tax	418400	State Comptroller	50	-2348.090	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24815	SPandR - Annual Permits	425787	Natural Resources	300	-3420.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24816	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-30700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARB5210832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24817	Innkeeper's Tax	418500	Treasurer of State	48	-9796.540	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-08-21T00:00:00	ARD5210857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24818	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1600.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-14T00:00:00	ARD5206525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24819	SPF - IU	425312	Motor Vehicles	235	-21525.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24820	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-5700.000	2019	Education	DONATIONS	46420	State Dedicated Fund	2018-08-21T00:00:00	ARD5210955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24821	DESIGNATED DONATION	463050	Veterans Home	570	-41.250	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-08-14T00:00:00	ARD5206635	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24822	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-08-21T00:00:00	BIL5210977	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24823	LOCAL PROJECTS	464180	Transportation	800	-438947.410	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-21T00:00:00	BIL5210984	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24824	Food and Beverage Tax	418400	State Comptroller	50	-42176.570	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24825	DOR IDEM Fees	427470	Environmental Management	495	-14223.520	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-14T00:00:00	ARD5206625	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24826	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-445.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24827	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24828	Motor Vehicle Highway Fees	425008	Transportation	800	-478365.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-14T00:00:00	ARD5206643	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24829	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24830	Agent Application	423318	IO0521Workforce Development	510	-80.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-08-14T00:00:00	ARD5206634	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24831	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-883675.350	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-21T00:00:00	ARD5210952	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24832	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1091796.140	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-14T00:00:00	ARD5206615	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24833	Emergency Planning Fees	427492	Revenue	90	-380.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-21T00:00:00	ARD5210912	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24834	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-82.460	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-21T00:00:00	ARD5210906	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24835	Food and Beverage Tax	418400	State Comptroller	50	-6533.090	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24836	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-42113.040	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-21T00:00:00	ARD5210954	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24837	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24838	Local Road and Street Tax	418890	Revenue	90	-21736.140	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24839	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24840	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25018.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24841	Special Fuel Tax	414300	Revenue	90	7656.920	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24842	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-169.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-14T00:00:00	ARD5206525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24843	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24844	Food and Beverage Tax	418400	State Comptroller	50	-3135.460	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24845	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24846	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9499.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-14T00:00:00	ARD5206611	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24847	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-101261.210	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-08-14T00:00:00	ARD5206625	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24848	SPF - Nurses	425367	Motor Vehicles	235	-2800.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24849	BOXING GATE TAX	417460	Gaming Comm	190	-50.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-14T00:00:00	ARD5206595	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24850	Occupational License Fee	422820	Gaming Comm	190	-975.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-08-14T00:00:00	ARD5206595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
24851	Aircraft License Excise Tax	413100	Revenue	90	-76.860	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24852	Claims and Comp - Road Damage	472342	Transportation	800	-1969.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-14T00:00:00	ARM5206514	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24853	Plan Review	422554	Homeland Security	385	-102507.830	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	ARD5210938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24854	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24855	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-14T00:00:00	ARD5206591	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24856	Innkeeper's Tax	418500	Treasurer of State	48	11.860	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-08-14T00:00:00	ARD5206526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24857	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35157.120	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-14T00:00:00	ARD5206534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24858	SPF - IBST	425360	Motor Vehicles	235	-375.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24859	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24860	Technololgy Fund Fees	425284	Motor Vehicles	235	-82407.470	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24861	Food and Beverage Tax	418400	State Comptroller	50	-3283.490	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24862	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-928.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-14T00:00:00	ARD5206618	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24863	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-137859.880	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24864	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARB5210832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24865	Government Interest Income	429660	Treasurer of State	48	-75005.690	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-08-14T00:00:00	ARD5206524	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24866	Pet Friendly Trust	425399	Motor Vehicles	235	-8375.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24867	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-450.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24868	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-14T00:00:00	ARB5206503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24869	Food and Beverage Tax	418400	State Comptroller	50	-51675.020	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24870	Alcoholic Beverage Taxes	416100	Revenue	90	-15949.410	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-14T00:00:00	ARD5206582	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24871	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-28.440	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-14T00:00:00	ARD5206624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24872	Innkeeper's Tax	418500	Treasurer of State	48	-210514.280	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-08-21T00:00:00	ARD5210857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24873	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-08-21T00:00:00	ARD5210924	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24874	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24875	NONGAME FUND	464220	Natural Resources	300	-44.950	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-21T00:00:00	ARD5210930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24876	Food and Beverage Tax	418400	State Comptroller	50	-251.130	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24877	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-8500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24878	Unemployment Tax	417810	IO0521Workforce Development	510	-407233.260	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-21T00:00:00	ARD5210954	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24879	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24880	Food and Beverage Tax	418400	State Comptroller	50	-2829.630	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24881	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1482.250	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-14T00:00:00	ARD5206526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5424309.470	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-21T00:00:00	ARD5210936	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24883	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-14T00:00:00	ARD5206586	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24884	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24885	Food and Beverage Tax	418400	State Comptroller	50	-1063481.960	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24886	Alcoholic Beverage Taxes	416100	Revenue	90	-71108.610	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24887	SPF - IWU	425315	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24888	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8796.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-08-14T00:00:00	ARD5206618	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24889	DOR BMV OSOW Fee	427475	Transportation	800	-3625.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-14T00:00:00	ARD5206642	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24890	Welfare Repayments	450510	FSSA Family Resources	500	-48690.260	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-14T00:00:00	ARB5206507	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24891	Gasoline use tax	412700	Revenue	90	-3710.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24892	Consumer Credit License Applic	422302	Financial Institutions	208	-7200.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-14T00:00:00	ARD5206596	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24893	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2199.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-21T00:00:00	ARD5210939	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24894	LARE Fee	425267	Natural Resources	300	-58285.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24895	LOCAL PROJECTS	464180	Child Services	502	-1621.120	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-14T00:00:00	ARD5206631	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24896	SPF - BallState	425302	Motor Vehicles	235	-1725.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24897	DOR BMV OSOW Fee	427475	Revenue	90	-40459.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24898	Rental of Facility	430185	War Memorials Comm	315	-1150.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-08-21T00:00:00	ARD5210932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
24899	Motor Carrier Surcharge Tax	414600	Revenue	90	717.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-21T00:00:00	ARD5210909	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24900	Food and Beverage Tax	418400	State Comptroller	50	-31763.860	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24901	Welfare Repayments	450510	FSSA Family Resources	500	-15742.240	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-21T00:00:00	ARB5210838	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24902	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-14T00:00:00	ARD5206596	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24903	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-14T00:00:00	ARD5206596	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24904	Sle of Per Prop - Surplus Prop	430420	Administration	61	1057.170	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-21T00:00:00	ARD5210902	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24905	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-21T00:00:00	ARB5210832	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24906	SPF - Purdue	425319	Motor Vehicles	235	-7225.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24907	O/I - Map Sales	431453	Natural Resources	300	-65.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24908	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24909	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-46490.490	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-21T00:00:00	ARD5210942	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
24910	Food and Beverage Tax	418400	State Comptroller	50	-32315.280	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24911	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4638.770	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-14T00:00:00	ARD5206614	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24912	Food and Beverage Tax	418400	State Comptroller	50	-22916.020	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-08-14T00:00:00	ARD5206540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24913	Sle of Per Prop - Surplus Prop	430420	Administration	61	-508.250	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-14T00:00:00	ARD5206577	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24914	Food and Beverage Tax	418400	State Comptroller	50	-34833.540	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24915	Copies and Report Fees	420360	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-08-21T00:00:00	ARD5210931	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24916	Food and Beverage Tax	418400	State Comptroller	50	-91617.680	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24917	Food and Beverage Tax	418400	State Comptroller	50	-157666.570	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-08-21T00:00:00	ARD5210870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24918	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-08-14T00:00:00	ARD5206602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24919	Innkeeper's Tax	418500	Treasurer of State	48	-1237488.680	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-08-21T00:00:00	ARD5210857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24920	Child Care Ministries	422540	Homeland Security	385	-201.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24921	Newborn Screening Fee	423130	Indiana Dept of Health	400	-580500.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2019-04-29T00:00:00	ARD5432880	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24922	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24923	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-29T00:00:00	ARD5432875	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24924	Innkeeper's Tax	418500	Treasurer of State	48	-13351.180	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24925	Aircraft License Excise Tax	413100	Revenue	90	5744.340	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24926	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-04-29T00:00:00	ARD5432880	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24927	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5968.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-29T00:00:00	ARD5432799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24928	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-349.920	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-04-29T00:00:00	ARD5432889	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24929	Ind Supp Fed Medicare B	422061	Veterans Home	570	-20504.280	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-29T00:00:00	ARD5432903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24930	Food and Beverage Tax	418400	State Comptroller	50	-178295.290	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24931	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24932	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-33778.740	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-29T00:00:00	ARD5432882	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24933	Food and Beverage Tax	418400	State Comptroller	50	-122029.540	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24934	SPandR - Special Events	425857	Natural Resources	300	-218.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24935	Military Relief Check-off	464226	Veterans Affairs	160	-12197.430	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-04-29T00:00:00	ARD5432864	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24936	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-04-29T00:00:00	ARD5432811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24937	Gasoline Tax	414200	Natural Resources	300	-4250.150	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-29T00:00:00	ARD5432874	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24938	FAB Penalty and Interest	451315	State Comptroller	50	131.640	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24939	Sales of State Land	430210	Transportation	800	-2630.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	ARD5432909	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24940	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24941	IRP Registration Fees	427420	Revenue	90	-81165.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24942	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	1585.340	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-29T00:00:00	ARD5432891	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24943	Training	439102	Transportation	800	-515.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	ARD5432909	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24944	IFSAC Fees	422630	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24945	FR - handling fee (nursery) re	425617	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24946	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24947	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-28.040	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24948	Special Fuel Tax	414300	Revenue	90	9731.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24949	Alcoholic Beverage Taxes	416100	Revenue	90	-516.870	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24950	FR - nursery seedling revenue	431424	Natural Resources	300	-2525.700	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24951	ORV non-res annu trail use tag	420952	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24952	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24953	Trip Permit (35%)	427441	Revenue	90	-175.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24954	Food and Beverage Tax	418400	State Comptroller	50	-353865.110	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24955	RealEstate FraudApp-Fees	429333	Attorney General	46	-245.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-29T00:00:00	ARD5432807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24956	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24957	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-237.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24958	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-04-29T00:00:00	ARD5432799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24959	State Sales Tax	412010	Transportation	800	-896.450	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-29T00:00:00	ARD5432908	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24960	In.Gov Charges	439106	Ofc of Technology	67	-630.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-29T00:00:00	ARD5432852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24961	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3307.020	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24962	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24963	Innkeeper's Tax	418500	Treasurer of State	48	-25.120	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24964	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432802	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24965	FR - shelterhouse revenue	425626	Natural Resources	300	-146.830	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24966	FR - Golden Age Passport permi	425615	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24967	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-29T00:00:00	ARD5432799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24968	Food and Beverage Tax	418400	State Comptroller	50	-126869.390	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24969	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-29T00:00:00	ARD5432866	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24970	Telephone Solicitatn Fees	429332	Attorney General	46	-19654.650	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-04-29T00:00:00	ARD5432806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24971	Special Fuel Tax	414300	Revenue	90	159752.310	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24972	FAB Penalty and Interest	451315	State Comptroller	50	-100.200	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24973	Code Enforcement Plan Review	422555	Homeland Security	385	-1366.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24974	FAB Penalty and Interest	451315	State Comptroller	50	-174.240	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24975	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-29T00:00:00	ARB5432779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24976	DESIGNATED DONATION	463050	Veterans Home	570	-508.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-04-29T00:00:00	ARD5432903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24977	Innkeeper's Tax	418500	Treasurer of State	48	-27.750	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-04-29T00:00:00	ARD5432811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24978	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-2726.260	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-29T00:00:00	ARD5432881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24979	FAB Penalty and Interest	451315	State Comptroller	50	-1084.680	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24980	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	ARD5432908	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24981	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2425.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24982	SBOA Audit Charge	452210	Board of Accounts	80	-9240.960	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-04-29T00:00:00	ARD5432857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24983	FAB Penalty and Interest	451315	State Comptroller	50	-295.230	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24984	FAB Penalty and Interest	451315	State Comptroller	50	-31.860	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24985	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1845.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24986	DOR IDEM Fees	427470	Environmental Management	495	19870.100	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432887	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24987	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24988	Rntl of Prop - DOA	430120	Administration	61	-2750.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-04-29T00:00:00	ARD5432850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24989	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24990	LOCAL PROJECTS	464180	Transportation	800	131933.120	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-29T00:00:00	ARM5432797	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24991	Print/Copy Fee	422328	IO0521Workforce Development	510	-35.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-04-29T00:00:00	ARD5432902	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24992	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5334.920	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24993	FR - annual permit revenue - R	425603	Natural Resources	300	-1150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24994	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-04-29T00:00:00	ARD5432880	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24995	DNR - Concessions Revenue	425452	Natural Resources	300	-62.370	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24996	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-29T00:00:00	ARM5432780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24997	SPandR - Annual Permits	425787	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24998	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24999	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-29T00:00:00	ARM5432780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25000	FandW - License Agent Revenue	425482	Natural Resources	300	-104.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25001	SPandR - Ice Revenue	431466	Natural Resources	300	-21.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25002	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25003	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5285.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25004	Innkeeper's Tax	418500	Treasurer of State	48	-100.020	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-29T00:00:00	ARD5432811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25005	Innkeeper's Tax	418500	Treasurer of State	48	-72730.360	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25006	Welfare Repayments	450510	FSSA Family Resources	500	-1047.290	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432893	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25007	Nonconsumer Settlements/Fees	450260	Attorney General	46	-273.830	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-29T00:00:00	ARD5432806	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25008	Innkeeper's Tax	418500	Treasurer of State	48	-10780.810	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25009	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25010	SPandR - Bank Ties	425789	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25011	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-29T00:00:00	ARB5432779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25012	Innkeeper's Tax	418500	Treasurer of State	48	-2864784.510	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25013	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-29T00:00:00	ARD5432806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25014	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-29T00:00:00	ARB5432779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25015	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-52007609.880	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25016	SPandR - CRS Cabins	425799	Natural Resources	300	-1050.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25017	Undesignated Donations	463280	State Police	100	-21024.750	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432862	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25018	LOCAL PROJECTS	464180	Child Services	502	-6665.140	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-29T00:00:00	ARD5432897	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25019	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-04-29T00:00:00	ARD5432811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25020	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-1075.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25021	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25022	Unemployment Tax	417810	IO0521Workforce Development	510	-6806712.900	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-29T00:00:00	ARD5432902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25023	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-20452.230	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25024	FR - annual horse tag revenue	425601	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25025	Real Estate Investigative	451140	Professional Licensing	250	-245.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-29T00:00:00	ARD5432870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25026	Welfare Repayments	450510	FSSA Family Resources	500	-23504.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-29T00:00:00	ARB5432790	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25027	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-29T00:00:00	ARD5432905	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25028	SPandR - Admin Rev	425858	Natural Resources	300	259.320	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25029	Food and Beverage Tax	418400	State Comptroller	50	-2137752.940	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25030	Food and Beverage Tax	418400	State Comptroller	50	-32979.830	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25031	O/I - Map Sales	431453	Natural Resources	300	-766.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25032	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-29T00:00:00	ARM5432780	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25033	Fireworks Displays	422572	Homeland Security	385	-1518.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25034	Banner Permits	428132	Transportation	800	-1715.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	ARD5432909	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25035	Innkeeper's Tax	418500	Treasurer of State	48	-11490.870	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25036	CIT Penalty and Interest	451320	Treasurer of State	48	-3290.450	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25037	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-29T00:00:00	ARD5432865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25038	DNR - Cabin Revenue	425605	Natural Resources	300	-284.970	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25039	Program Income	441020	Protection Advocacy Svcs Comm	44	-34270.640	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-29T00:00:00	ARD5432805	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25040	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-29T00:00:00	ARB5432779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25041	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25042	Innkeeper's Tax	418500	Treasurer of State	48	-11.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-04-29T00:00:00	ARD5432811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25043	DNR Donations Revenue	463060	Natural Resources	300	-733.810	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25044	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.870	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432856	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25045	Food and Beverage Tax	418400	State Comptroller	50	-26382.020	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25046	Welfare Repayments	450510	FSSA Family Resources	500	1645.250	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-29T00:00:00	ARD5432893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25047	Controlled Substances Recovery	426450	Professional Licensing	250	-5580.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-29T00:00:00	ARD5432870	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25048	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-345.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25049	Civil Penalties	450411	Revenue	90	-3295.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25050	Food and Beverage Tax	418400	State Comptroller	50	-10683.120	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25051	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-98.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-29T00:00:00	ARD5432806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25052	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3140941.870	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-29T00:00:00	ARD5432887	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25053	REGULAR COST RECOVERY	421114	Environmental Management	495	-2058.010	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-04-29T00:00:00	ARM5432780	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25054	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25055	Food and Beverage Tax	418400	State Comptroller	50	-87730.270	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25056	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2145.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-04-29T00:00:00	ARD5432905	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25057	Jeopardy Ass. Vol.	472990	Revenue	90	-127.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25058	FAB Penalty and Interest	451315	State Comptroller	50	-68.230	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25059	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25060	Notary Public Commissions	427520	Secretary Of State	40	-1225.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-29T00:00:00	ARD5432804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25061	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-04-29T00:00:00	ARD5432880	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25062	DONATION NOT FOR PROFITS	463210	Library	730	-526.070	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-29T00:00:00	ARD5432905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25063	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-296.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-04-29T00:00:00	ARD5432880	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25064	Innkeeper's Tax	418500	Treasurer of State	48	-30592.960	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25065	Nonconsumer Settlements/Fees	450260	State Police	100	-2253.170	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-29T00:00:00	ARD5432862	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25066	DNR - CRS Campground Rev	425608	Natural Resources	300	-22438.630	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25067	LABORATORY COSTS	421102	Toxicology	115	-2530.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-29T00:00:00	ARD5432863	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25068	HP Breakage	423613	Horse Racing Comm	265	-424.090	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432872	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25069	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25070	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-50.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-04-29T00:00:00	ARD5432904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25071	Const Design Release VarnceFee	422530	Homeland Security	385	-3036.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25072	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17790.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25073	Claims and Comp - Auto Damage	472340	Transportation	800	-1863.350	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	BIL5432919	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25074	Procurement Rebate	472497	Administration	61	-241882.540	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-04-29T00:00:00	ARD5432850	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25075	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-29T00:00:00	ARB5433772	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25076	DNR - Firewood Revenue	431462	Natural Resources	300	-2607.870	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25077	Volume Fee	422330	Financial Institutions	208	-4320.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-29T00:00:00	ARD5432865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25078	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-35487.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25079	Mining Licenses	424320	Labor	225	-30.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-04-29T00:00:00	ARD5432867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25080	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4259.350	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25081	SPandR - Falls School (Entrance	425816	Natural Resources	300	-294.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25082	SPandR - Falls Parking	425814	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25083	Food and Beverage Tax	418400	State Comptroller	50	-3108.980	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25084	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-29T00:00:00	ARD5432807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25085	Publns Gifts Donations	463240	Library	730	-1.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-29T00:00:00	ARD5432905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25086	Transfer	425174	Environmental Management	495	-14.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-29T00:00:00	ARD5432889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25087	Food and Beverage Tax	418400	State Comptroller	50	-6799.030	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25088	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-794.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-29T00:00:00	ARD5432908	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25089	Adoption Fees	423020	Indiana Dept of Health	400	-1700.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-04-29T00:00:00	ARD5432880	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25090	FR - special event permit reve	425627	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25091	FAB Penalty and Interest	451315	State Comptroller	50	-355.720	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25092	DOR  Service Charge	427449	Revenue	90	-34.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25093	FAB Penalty and Interest	451315	State Comptroller	50	-7009.240	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25094	Amusement Entertainment Pmts	422510	Homeland Security	385	-3723.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25095	FAB Penalty and Interest	451315	State Comptroller	50	-42.430	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25096	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1740.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25097	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432870	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25098	Veterans Home Resident Collect	428410	Veterans Home	570	-10984.230	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-29T00:00:00	ARD5432903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25099	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25100	Gasoline use tax	412700	Revenue	90	-18168.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25101	Food and Beverage Tax	418400	State Comptroller	50	-104325.490	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25102	DNR - Boat Rental Revenue	425467	Natural Resources	300	-129.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25103	NONGAME FUND	464220	Natural Resources	300	-18411.050	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-29T00:00:00	ARD5432874	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25104	DNR - Concessions Revenue	425452	Natural Resources	300	-9241.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25105	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-224.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25106	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-801.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-29T00:00:00	ARD5432873	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25107	Plan Review	422554	Homeland Security	385	-15739.630	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25108	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-211.180	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-29T00:00:00	ARD5432883	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25109	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-29T00:00:00	ARD5432888	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25110	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25111	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25112	Sle of Per Prop - Surplus Prop	430420	Administration	61	-555.880	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-29T00:00:00	ARD5432850	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25113	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-29T00:00:00	ARB5432779	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25114	Food and Beverage Tax	418400	State Comptroller	50	-33653.260	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25115	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25116	Fed-VA Per Diem	441030	Veterans Home	570	-493751.080	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-04-29T00:00:00	ARD5432903	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25117	SPandR - Admin Rev	425858	Natural Resources	300	112.560	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25118	Food and Beverage Tax	418400	State Comptroller	50	-196278.800	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25119	Fed-VA Per Diem	441030	Veterans Home	570	-123437.770	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-04-29T00:00:00	ARD5432903	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25120	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3954.800	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-29T00:00:00	ARB5432793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25121	Special Fuel Tax	414300	Revenue	90	283119.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25122	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25123	Transp Infr Impr Fee	428155	Transportation	800	-708.800	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-29T00:00:00	ARD5432908	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25124	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-95.370	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25125	DNR - Campground Revenue	425451	Natural Resources	300	-2546.660	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25126	Food and Beverage Tax	418400	State Comptroller	50	-63559.200	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25127	DOR ISP Building Fee	427480	Budget Agency	57	-160.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432849	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25128	Abandon Property Interest/Div	429607	Treasurer of State	48	-49.920	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-29T00:00:00	ARD5432808	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25129	Gasoline Tax	414200	Revenue	90	2037272.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25130	Food and Beverage Tax	418400	State Comptroller	50	-13305.660	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25131	Alcoholic Beverage Taxes	416100	Revenue	90	-204.630	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25132	Abandoned Property	462100	Treasurer of State	48	-6567701.440	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-29T00:00:00	ARD5432808	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25133	Fireworks Wholesalers	422574	Homeland Security	385	-3200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25134	Innkeeper's Tax	418500	Treasurer of State	48	-159077.390	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25135	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-158.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25136	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25137	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1890.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25138	Innkeeper's Tax	418500	Treasurer of State	48	-17783.670	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25139	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9521.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25140	Alcoholic Beverage Taxes	416100	Purdue University	760	-41.900	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432906	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
25141	Consumer Settlements	450230	Budget Agency	57	-54000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-04-29T00:00:00	ARD5432848	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25142	Elevator Inspections	422620	Homeland Security	385	-7104.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25143	Aviation Fuel Excise Tax	413350	Revenue	90	18458.900	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25144	FandW - Additional Tags Block of	425462	Natural Resources	300	-355.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25145	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-35566.240	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-29T00:00:00	ARD5432849	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25146	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-91.940	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-04-29T00:00:00	ARD5432902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25147	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-29T00:00:00	ARD5432870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25148	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25149	Registration Fee Revenue	423260	Public Defender Council	610	-700.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-04-29T00:00:00	ARD5432904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25150	SPandR - Retailer Commission	425841	Natural Resources	300	-173.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25151	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-99053.280	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-29T00:00:00	ARD5432902	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25152	Food and Beverage Tax	418400	State Comptroller	50	-36350.090	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25153	Claims and Comp - Road Damage	472342	Transportation	800	-5248.030	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	ARD5432908	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25154	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37522.370	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25155	Mtr Carrier (MF-620)	427445	Revenue	90	-300.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25156	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	BIL5432919	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25157	Food and Beverage Tax	418400	State Comptroller	50	-266119.970	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25158	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-04-29T00:00:00	ARD5432870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25159	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25160	Food and Beverage Tax	418400	State Comptroller	50	-51343.020	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25161	FAB Penalty and Interest	451315	State Comptroller	50	8.460	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25162	FAB Penalty and Interest	451315	State Comptroller	50	-354.400	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25163	HR Service	439900	Personnel	70	-8204.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432854	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25164	Claims and Comp - Road Damage	472342	Transportation	800	5032.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	ARD5432909	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25165	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-29T00:00:00	ARD5432870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25166	FAB Penalty and Interest	451315	State Comptroller	50	-58.510	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25167	FAB Penalty and Interest	451315	State Comptroller	50	-7825.780	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25168	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25169	FandW - POS vendor license sales	425458	Natural Resources	300	-2512.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25170	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25171	Technololgy Fund Fees	425284	Motor Vehicles	235	-320.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-29T00:00:00	ARD5432869	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25172	SPandR - Admission Gate In State	425782	Natural Resources	300	-28138.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25173	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25174	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25175	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-531470.860	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-04-29T00:00:00	ARD5432880	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25176	SPandR - Admission Gate In State	425782	Natural Resources	300	-658.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25177	Sale of State Property	430310	Administration	61	-1070.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-29T00:00:00	ARD5432850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25178	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-376.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25179	FR - UPS nursery revenue	431434	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25180	Publication and Book Sales	431120	Library	730	-181.880	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-04-29T00:00:00	ARD5432905	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25181	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-04-29T00:00:00	ARD5432806	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25182	Copies and Report Fees	420360	Natural Resources	300	-11.150	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25183	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3558.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-29T00:00:00	ARD5432877	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25184	Food and Beverage Tax	418400	State Comptroller	50	-1254.350	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25185	Consumer Restitution	450220	Attorney General	46	-28037.090	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-04-29T00:00:00	ARD5432806	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25186	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25187	FAB Penalty and Interest	451315	State Comptroller	50	-7.770	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25188	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-52.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25189	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-144.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25190	FAB Penalty and Interest	451315	State Comptroller	50	-116.060	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25191	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-135.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25192	FAB Penalty and Interest	451315	State Comptroller	50	-61.060	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25193	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25194	Railroad Property Tax	419200	Transportation	800	-18989.980	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-29T00:00:00	ARD5432908	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25195	DNR - Firewood Revenue	431462	Natural Resources	300	-444.770	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25196	ID Breakage	423614	Horse Racing Comm	265	-436.480	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432872	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25197	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-29T00:00:00	ARD5432901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25198	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-144.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25199	Gasoline use tax	412700	Transportation	800	-27253.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-29T00:00:00	ARD5432908	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25200	SPandR - Annual Permits	425787	Natural Resources	300	-132495.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25201	DOR BMV OSOW Fee	427475	Revenue	90	-81.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25202	DNR - Campground Revenue	425451	Natural Resources	300	-124.390	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25203	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-101.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25204	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25205	Food and Beverage Tax	418400	State Comptroller	50	-76624.830	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25206	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-240516.690	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-29T00:00:00	ARD5432899	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25207	Food and Beverage Tax	418400	State Comptroller	50	-27972.700	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25208	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432902	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25209	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5836.320	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-29T00:00:00	ARD5432902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25210	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1782.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25211	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-29T00:00:00	ARM5432780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25212	Food and Beverage Tax	418400	State Comptroller	50	-69549.010	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25213	Innkeeper's Tax	418500	Treasurer of State	48	-25.700	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-04-29T00:00:00	ARD5432811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25214	Gasoline Tax	414200	Revenue	90	619097.550	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48281.170	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432856	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25216	Trip Permit (65%)	427446	Revenue	90	-325.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25217	FandW - Online Revenue	425457	Natural Resources	300	-165530.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25218	SPandR - Bouys and Docks	425794	Natural Resources	300	-3380.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25219	VRP COST RECOVERY	421122	Environmental Management	495	-5887.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-04-29T00:00:00	ARM5432780	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25220	FR - scrap revenue	431431	Transportation	800	-183.120	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	ARD5432909	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25221	Claims and Comp - Road Damage	472342	Transportation	800	-71950.950	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	BIL5432919	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25222	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-92.720	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25223	Child Support Bureau Annual Fe	424200	Child Services	502	-19.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-29T00:00:00	ARD5432897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25224	Boiler Inspections	422610	Homeland Security	385	-5137.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25225	Food and Beverage Tax	418400	State Comptroller	50	-14036.190	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25226	Food and Beverage Tax	418400	State Comptroller	50	-3544.630	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25227	FAB Penalty and Interest	451315	State Comptroller	50	-98.280	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25228	State Sales Tax	412010	Transportation	800	-3788.080	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-29T00:00:00	ARD5432908	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25229	SPandR - Group Docks	425821	Natural Resources	300	-4910.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25230	FAB Penalty and Interest	451315	State Comptroller	50	-22.950	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25231	Food and Beverage Tax	418400	State Comptroller	50	-48640.470	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25232	Claims and Comp - Road Damage	472342	Transportation	800	4.150	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	ARM5432797	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25233	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1785.270	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-29T00:00:00	ARD5432871	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25234	Food and Beverage Tax	418400	State Comptroller	50	-28617.200	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25235	CIT Penalty and Interest	451320	Treasurer of State	48	-71.250	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-04-29T00:00:00	ARD5432809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25236	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-04-29T00:00:00	ARD5432811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25237	Food and Beverage Tax	418400	State Comptroller	50	-4809.670	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-04-29T00:00:00	ARD5432822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25238	DNR - Gate Admissions Rev	425611	Natural Resources	300	-392.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25239	DOR BMV OSOW Fee	427475	Revenue	90	-37179.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-29T00:00:00	ARD5432858	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25240	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4970.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25241	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-04-29T00:00:00	ARD5432878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25242	Metrology Lab Fees	423220	Indiana Dept of Health	400	-320.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-04-29T00:00:00	ARD5432880	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25243	Ind Supp Fed Medicare A	422060	Veterans Home	570	-15230.240	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-29T00:00:00	ARD5432903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25244	Motor Carrier Permit Fee	427452	Transportation	800	-8619.870	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	ARD5432908	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25245	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-29T00:00:00	ARD5432876	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25246	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25247	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6477.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25248	IRP Registration Fees	427420	Revenue	90	-399060.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25249	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25250	Food and Beverage Tax	418400	State Comptroller	50	-21162.730	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25251	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25252	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25253	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-12-06T00:00:00	ARD5345005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25254	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25255	Food and Beverage Tax	418400	State Comptroller	50	-91552.150	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25256	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-06T00:00:00	ARB5344916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25257	Food and Beverage Tax	418400	State Comptroller	50	-60514.170	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25258	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-06T00:00:00	ARD5344996	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25259	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-06T00:00:00	ARD5345026	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25260	LARE Fee	425267	Natural Resources	300	-15010.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25261	Publns Gifts Donations	463240	Library	730	-26.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-06T00:00:00	ARD5345041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25262	FAB Penalty and Interest	451315	State Comptroller	50	-14.750	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25263	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-497080.860	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25264	SPF - Marian	425318	Motor Vehicles	235	-175.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25265	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8.170	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25266	FAB Penalty and Interest	451315	State Comptroller	50	73.250	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25267	Gasoline use tax	412700	Revenue	90	-1081.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25268	Notary Public Commissions	427520	Secretary Of State	40	-420.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-06T00:00:00	ARD5344930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25269	Gasoline Tax	414200	Revenue	90	-50131.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25270	SPF - ISP	425371	Motor Vehicles	235	-975.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25271	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25272	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25273	Welfare Repayments	450510	FSSA Family Resources	500	797.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-06T00:00:00	ARM5344920	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25274	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25275	Food and Beverage Tax	418400	State Comptroller	50	-43315.170	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25276	CIT Penalty and Interest	451320	Treasurer of State	48	-2080.780	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25277	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25278	Innkeeper's Tax	418500	Treasurer of State	48	-54.900	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25279	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.580	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-06T00:00:00	ARD5344934	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25280	Military Relief Check-off	464226	Veterans Affairs	160	-93.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-06T00:00:00	ARD5344992	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25281	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25282	SPF - IKFT	425364	Child Services	502	-1050.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-06T00:00:00	ARD5345032	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25283	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25284	Pet Friendly Trust	425399	Motor Vehicles	235	-6125.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25285	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7750.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25286	SPF - Nurses	425367	Motor Vehicles	235	-5775.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25287	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25288	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25289	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25290	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25291	DNR Donations Revenue	463060	Natural Resources	300	-4934.200	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25292	SPF - IBE	425359	Motor Vehicles	235	-1050.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25293	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25294	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4900.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25295	FR - special event permit reve	425627	Natural Resources	300	-193.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25296	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25297	FR - annual permit revenue - N	425602	Natural Resources	300	-770.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25298	SPandR - SPHX Camping	425848	Natural Resources	300	-65669.320	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25299	SPandR - Admission Gate In State	425782	Natural Resources	300	-64.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25300	SPF - DARE	425350	Motor Vehicles	235	-850.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25301	SPandR - Ice Revenue	431466	Natural Resources	300	-40.250	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25302	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6400.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25303	FR - nursery seedling revenue	431424	Natural Resources	300	-38.250	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25304	SPF - USI	425329	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25305	SPandR - SPHX other user fees	425849	Natural Resources	300	-1150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25306	SPandR - Dumping Fee	425810	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25307	FR - Golden Age Passport permi	425615	Natural Resources	300	-4675.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25308	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-530.930	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25309	SPF - IIT	425310	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25310	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25311	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25312	SPF - 4H	425356	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25313	Technololgy Fund Fees	425284	Motor Vehicles	235	-69586.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25314	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25315	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25316	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25317	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25318	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1850.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25319	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25320	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25321	SPF - Riley HFK	425376	Motor Vehicles	235	-4575.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25322	Greenways Trust	425400	Motor Vehicles	235	-400.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25323	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25324	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25325	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25326	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25327	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1983388.780	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25328	SPF - IU	425312	Motor Vehicles	235	-18675.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25329	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25330	SPF - BallState	425302	Motor Vehicles	235	-3150.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25331	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25332	SPF - Marian	425318	Motor Vehicles	235	-225.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25333	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25334	IN Volunteer Firefighters	425037	Motor Vehicles	235	-610.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25335	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25336	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25337	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25338	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25339	DNR - Campground Revenue	425451	Natural Resources	300	-24324.120	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25340	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25341	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-36456.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25342	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1060.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25343	SPandR - Products Sold Revenue	431471	Natural Resources	300	-170.820	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25344	FandW - License Agent Revenue	425482	Natural Resources	300	-19.950	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25345	FR - shelterhouse revenue	425626	Natural Resources	300	-350.350	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25346	DNR - Cabin Revenue	425605	Natural Resources	300	-2102.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25347	DNR Sale of Publications	431456	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25348	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25349	FandW - POS vendor license sales	425458	Natural Resources	300	-145.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25350	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25351	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10860.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25352	Registration Fee Revenue	423260	Natural Resources	300	-116248.290	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25353	SPandR - SPHX Cabins	425847	Natural Resources	300	-158747.780	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25354	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25355	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25356	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25357	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.750	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25358	O/I - Map Sales	431453	Natural Resources	300	-108.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25359	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25360	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25361	FR - horse stall rental	425612	Natural Resources	300	-504.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25362	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460879	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25363	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25364	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25365	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-100.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25366	Truck under 7K	425021	Motor Vehicles	235	-575.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25367	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25368	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25369	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25370	SPF - Purdue	425319	Motor Vehicles	235	-14350.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25371	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25372	Choose Life Trust Fees	425393	Motor Vehicles	235	-1325.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25373	Reinstate License or Permit	425006	Motor Vehicles	235	-2030.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25374	SPF - IBST	425360	Motor Vehicles	235	-625.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25375	NRA Trust	425406	Motor Vehicles	235	-1075.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25376	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25377	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25378	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25379	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25380	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25381	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25382	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25383	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25384	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25385	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25386	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22960.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25387	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25388	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25389	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25390	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-569100.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25391	SPF - ND	425327	Motor Vehicles	235	-4100.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25392	SPF - ISP	425371	Motor Vehicles	235	-1975.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25393	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25394	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25395	Wild Turkey Trust	425397	Motor Vehicles	235	-1725.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25396	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25397	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25398	SPF - IPFF	425368	Motor Vehicles	235	-4925.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25399	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25400	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25401	SPF - I NAT	425366	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25402	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25403	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25404	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25405	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25406	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25407	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25408	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25409	SPF - IWU	425315	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25410	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25411	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-06-11T00:00:00	ARD5460869	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25412	Innkeeper's Tax	418500	Treasurer of State	48	-3132.830	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25413	Plan Review	422554	Homeland Security	385	-1165.310	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25414	Court Fee Safe School Fee	424126	Treasurer of State	48	-1800.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-11T00:00:00	ARD5460791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25415	Dealer Plates	425230	Secretary Of State	40	-8063.270	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-11T00:00:00	ARD5460785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25416	DNR - Restitution	451045	Natural Resources	300	-628.940	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-11T00:00:00	ARD5460878	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25417	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1211.250	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-11T00:00:00	ARD5460895	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25418	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15406890.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-11T00:00:00	ARD5460900	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25419	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-30773.670	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-11T00:00:00	ARD5460888	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25420	Court Fee Marriage License Fee	424129	Treasurer of State	48	-19400.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-11T00:00:00	ARD5460791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25421	Aviation Fuel Excise Tax	413350	Revenue	90	-10142.330	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25422	Innkeeper's Tax	418500	Treasurer of State	48	-853.190	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25423	Accountant Investigative	451130	Professional Licensing	250	-100.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-11T00:00:00	ARD5460871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25424	Water Testing Fees	423190	Indiana Dept of Health	400	-2981.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25425	Code Enforcement Plan Review	422555	Homeland Security	385	-1557.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25426	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-222.860	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-11T00:00:00	ARD5460843	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25427	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4193.030	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-11T00:00:00	ARD5460867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25428	Claims and Comp - Road Damage	472342	Transportation	800	81.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-11T00:00:00	ARM5460777	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25429	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-11T00:00:00	ARB5460762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25430	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-11T00:00:00	ARB5460762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25431	ID Breakage	423614	Horse Racing Comm	265	-188.000	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-11T00:00:00	ARD5460875	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25432	Adoption Fees	423020	Indiana Dept of Health	400	-7540.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25433	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25434	Overweight Vehicle Fines	455110	Transportation	800	-69697.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-11T00:00:00	ARD5460913	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25435	SexorViolent Offender Reg Fee	429350	Correction	615	-2028.600	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-11T00:00:00	ARD5460903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25436	Odometer Fees	425007	State Police	100	-150.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460854	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25437	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1350.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25438	Special Fuel Tax	414300	Revenue	90	-2937.930	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25439	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-711237.760	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-11T00:00:00	ARD5460899	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25440	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3002.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25441	Elevator Inspections	422620	Homeland Security	385	-5900.040	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25442	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19644.230	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460850	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25443	Innkeeper's Tax	418500	Treasurer of State	48	-1996.500	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25444	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-32910.520	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-11T00:00:00	ARD5460849	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25445	SOS Enforcement Penalties	451215	Secretary Of State	40	-750.000	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-06-11T00:00:00	ARD5460785	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25446	Workzone Safety Fine	455130	Transportation	800	-5842.000	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-11T00:00:00	ARD5460913	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25447	Retaliatory Fees	423990	Insurance	210	-100.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-11T00:00:00	ARD5460862	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25448	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-11T00:00:00	ARD5460866	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25449	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-466778.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-11T00:00:00	ARD5460915	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25450	Safety First Trust Fees	425389	Homeland Security Found	8385	-2275.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-06-11T00:00:00	ARD5460916	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25451	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-31944.590	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-11T00:00:00	ARD5460901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25452	Restitution	452030	Criminal Justice Institute	32	-41.860	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-11T00:00:00	ARD5461768	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25453	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25454	Copies and Report Fees	420360	Logansport State Hospital	435	-306.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-06-11T00:00:00	ARD5460891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
25455	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-11T00:00:00	ARM5460763	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25456	Innkeeper's Tax	418500	Treasurer of State	48	-1804.720	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25457	Program Income	441020	Indiana Dept of Health	400	-35291.660	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25458	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-11T00:00:00	ARD5460871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25459	Aircraft License Excise Tax	413100	Revenue	90	6222.880	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25460	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-11T00:00:00	ARD5460888	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25461	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110958.350	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-11T00:00:00	ARD5460851	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25462	Court Fee Automated Record Kee	424127	Treasurer of State	48	-611128.440	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-11T00:00:00	ARD5460791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25463	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-06-11T00:00:00	ARD5460793	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25464	State Sales Tax	412010	Transportation	800	-1182.670	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-11T00:00:00	ARD5460914	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25465	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13715.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-11T00:00:00	ARD5460862	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25466	Victim Comp Penalties	452010	Criminal Justice Institute	32	-53675.710	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-11T00:00:00	ARD5461768	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25467	In.Gov Charges	439106	Ofc of Technology	67	-1286.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-11T00:00:00	ARD5460846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25468	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21642.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-11T00:00:00	ARD5460785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25469	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-06-11T00:00:00	ARD5460887	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25470	Investment Income	429690	Motor Vehicles	235	-562.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-11T00:00:00	ARD5460867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25471	State Sales Tax	412010	Transportation	800	-4997.800	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-11T00:00:00	ARD5460914	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25472	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460893	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25473	Transp Infr Impr Fee	428155	Transportation	800	-4750.250	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-11T00:00:00	ARD5460914	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25474	Superload Escort Revenue	432105	State Police	100	-47506.520	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-11T00:00:00	ARD5460855	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25475	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-06-11T00:00:00	ARD5460871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25476	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-06-11T00:00:00	ARD5460893	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25477	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-789931.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-11T00:00:00	ARD5460862	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25478	Unemployment Tax	417810	IO0521Workforce Development	510	-117465.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-11T00:00:00	ARD5460901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25479	Const Design Release VarnceFee	422530	Homeland Security	385	-1107.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	ARD5460885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25480	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1511.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-11T00:00:00	ARD5460803	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25481	Offender Medical Copayments	420830	Correction	615	-16347.270	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-04-16T00:00:00	ARD5425757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25482	ORV non-res annu trail use tag	420952	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25483	Donate Life Trust	425404	Motor Vehicles	235	-1350.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25484	SPF - DARE	425350	Motor Vehicles	235	-1400.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25485	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25486	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-04-16T00:00:00	ARD5425739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
25487	SPF - IU	425312	Motor Vehicles	235	-31275.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25488	Fed Indirect Cost Revenue	445000	Environmental Management	495	1444.000	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25489	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1800.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25490	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25491	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25492	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25493	SPF - IUPUI	425314	Motor Vehicles	235	-975.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25494	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29130.230	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-16T00:00:00	ARD5425645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25495	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1680.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25496	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25497	Water - well drillers license	425774	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25498	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25499	Motor Vehicle Highway Fees	425008	Transportation	800	-1928515.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-16T00:00:00	ARD5425767	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25500	IRP Registration Fees	427420	Revenue	90	-259522.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25501	Accountant Investigative	451130	Professional Licensing	250	-50.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-16T00:00:00	ARD5425727	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25502	HP Breakage	423613	Horse Racing Comm	265	-376.360	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425729	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25503	SPF - Indy HoF	425355	Motor Vehicles	235	-2650.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25504	Motor Vehicle Highway Fees	425008	State Comptroller	50	-145005.670	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-16T00:00:00	ARD5425662	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25505	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25506	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25507	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-12166.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-16T00:00:00	ARD5425736	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25508	FR - UPS nursery revenue	431434	Natural Resources	300	-1600.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25509	DOR ISP Building Fee	427480	Budget Agency	57	-608.970	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425703	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25510	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25511	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	ARD5425766	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25512	SPF - Am Legion	425341	Motor Vehicles	235	-280.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25513	FR - Golden Age Passport permi	425615	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25514	Solid waste disposal fee	421350	Environmental Management	495	-24100.960	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25515	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-102950.790	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-16T00:00:00	ARD5425703	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25516	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25517	Fed Indirect Cost Revenue	445000	Environmental Management	495	696.000	2019	Conservation, Culture and Development	ENVIRONMENTAL MGMT. SPEC FD-TR	38740	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Environmental Management	3240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25518	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-16T00:00:00	ARD5425651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25519	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14267.620	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-16T00:00:00	ARD5425755	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25520	Claims and Comp - Road Damage	472342	Transportation	800	-0.490	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	ARM5433794	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25521	DOR ISP Building Fee	427480	Budget Agency	57	-35991.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-16T00:00:00	ARD5425702	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25522	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25523	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25524	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-16T00:00:00	ARD5425717	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25525	Precious Metal	427587	Secretary Of State	40	-100.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-16T00:00:00	ARD5425647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25526	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25527	SPF - DePauw	425305	Motor Vehicles	235	-1075.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25528	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25529	Special Fuel Tax	414300	Revenue	90	-573952.590	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25530	Transp Infr Impr Fee	428155	Transportation	800	-216.060	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-16T00:00:00	ARD5425766	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25531	Finger Print Fee	422326	Gaming Comm	190	7900.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-16T00:00:00	ARD5425720	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25532	SPF - Colts	425354	Budget Agency	57	-9900.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-04-16T00:00:00	ARD5425702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25533	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25534	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-973.320	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-04-16T00:00:00	ARD5425755	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25535	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1050.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25536	RPAF Tipping Fees	427467	Environmental Management	495	-179054.190	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-16T00:00:00	ARB5425628	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25537	Dealer Plates	425230	Secretary Of State	40	-27336.660	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-16T00:00:00	ARD5425647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25538	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25539	Choose Life Trust Fees	425393	Motor Vehicles	235	-1600.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25540	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-16T00:00:00	ARD5425721	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
25541	DOR BMV OSOW Fee	427475	Revenue	90	-248035.680	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25542	Boiler Inspections	422610	Homeland Security	385	-2510.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25543	O/I - Map Sales	431453	Natural Resources	300	-391.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25544	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9550.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25545	Fed Indirect Cost Revenue	445000	Environmental Management	495	14158.000	2019	Conservation, Culture and Development	Excess Liability Trust ELT Trf	52840	State Dedicated Fund	2019-04-16T00:00:00	ARD5425748	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25546	Consumer Settlements	450230	Attorney General	46	-270.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-04-16T00:00:00	ARD5425649	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25547	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	ARD5425740	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25548	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-04-16T00:00:00	ARD5425726	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25549	DOR BMV OSOW Fee	427475	Revenue	90	-38327.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-16T00:00:00	ARD5425711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25550	Alcoholic Beverage Taxes	416100	Revenue	90	-691491.180	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25551	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-220.050	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-28T00:00:00	ARD5358571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25552	Innkeeper's Tax	418500	Treasurer of State	48	-15832.580	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25553	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1480.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-28T00:00:00	ARD5358571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25554	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25555	Motor Carrier Fuel Tax	414400	Transportation	800	-942.650	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-28T00:00:00	ARD5358675	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25556	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25557	Plan Review	422554	Homeland Security	385	-2971.100	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358646	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25558	Riverboat Wagering Tax	415300	Revenue	90	-9866285.930	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25559	State Sales Tax	412010	Library	730	-19.050	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-28T00:00:00	ARD5358671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25560	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25561	SPF - IU	425312	Motor Vehicles	235	-16775.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25562	Motor Carrier Permit Fees	427440	Revenue	90	-6.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25563	FAB Penalty and Interest	451315	State Comptroller	50	-455.340	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25564	Food and Beverage Tax	418400	State Comptroller	50	-118124.620	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25565	Boiler Inspections	422610	Homeland Security	385	-905.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358646	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25566	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25567	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-79976.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-28T00:00:00	ARD5358563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25568	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9746.720	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-28T00:00:00	ARD5358664	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25569	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25570	Innkeeper's Tax	418500	Treasurer of State	48	-24152.560	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25571	Gasoline use tax	412700	Revenue	90	-209504.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25572	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25573	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25574	Local Service Charges	428070	State Police	100	-13706.130	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-28T00:00:00	ARD5358621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25575	DOR  Service Charge	427449	Revenue	90	-53.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25576	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25577	Motor Carrier Permit Fee	427452	Transportation	800	-2175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-28T00:00:00	ARD5358675	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25578	Motor Carrier Fuel Tax	414400	Revenue	90	-10422803.630	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25579	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25580	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25581	DESIGNATED DONATION	463050	Veterans Home	570	-260.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-12-28T00:00:00	ARD5358665	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25582	Publication and Book Sales	431120	Library	730	-272.050	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-28T00:00:00	ARD5358671	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25583	Food and Beverage Tax	418400	State Comptroller	50	-19189.900	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25584	Food and Beverage Tax	418400	State Comptroller	50	-41583.840	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25585	Dealer Plates	425230	Secretary Of State	40	-31811.370	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-12-28T00:00:00	ARD5358563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25586	Food and Beverage Tax	418400	State Comptroller	50	-7471.020	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25587	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25588	FAB Penalty and Interest	451315	State Comptroller	50	-35.500	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25589	SPF - IIT	425310	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25590	Food and Beverage Tax	418400	State Comptroller	50	-27158.460	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25591	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25592	SPF - Marian	425318	Motor Vehicles	235	-275.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25593	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25594	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-4.900	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-28T00:00:00	ARD5358664	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25595	CIT Penalty and Interest	451320	Treasurer of State	48	-5.060	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25596	SPF - Nurses	425367	Motor Vehicles	235	-5250.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25597	Innkeeper's Tax	418500	Treasurer of State	48	-34066.290	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25598	SPF - BallState	425302	Motor Vehicles	235	-3000.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25599	Food and Beverage Tax	418400	State Comptroller	50	-28206.200	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25600	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4900.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25601	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25602	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1586.920	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-28T00:00:00	ARD5358571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25603	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25604	SPF - Riley HFK	425376	Motor Vehicles	235	-4775.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25605	FAB Penalty and Interest	451315	State Comptroller	50	-26.760	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25606	Odometer Fees	425007	State Police	100	-4806.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358621	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25607	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25608	Special Fuel Tax	414300	Revenue	90	1056.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25609	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358643	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25610	Food and Beverage Tax	418400	State Comptroller	50	-47552.250	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25611	Publns Gifts Donations	463240	Library	730	-0.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-28T00:00:00	ARD5358671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25612	FAB Penalty and Interest	451315	State Comptroller	50	-17.360	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25613	FAB Penalty and Interest	451315	State Comptroller	50	-35.120	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25614	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25615	Food and Beverage Tax	418400	State Comptroller	50	-11570.360	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25616	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11190.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358643	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25617	Nonconsumer Settlements/Fees	450260	State Police	100	-2390.790	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-12-28T00:00:00	ARD5358621	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25618	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358646	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25619	Innkeeper's Tax	418500	Treasurer of State	48	-6980.560	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25620	SPF - Purdue	425319	Motor Vehicles	235	-13375.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25621	Truck under 7K	425021	Motor Vehicles	235	-525.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25622	Truck 50K - 66K	425035	Motor Vehicles	235	-175.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25623	SPF - I NAT	425366	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25624	Librarian Certification Fee	424610	Library	730	-250.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-12-28T00:00:00	ARD5358671	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25625	SPF - IBST	425360	Motor Vehicles	235	-425.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25626	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358643	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25627	Civil Penalties	450411	Revenue	90	-10800.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25628	Reinstate License or Permit	425006	Motor Vehicles	235	-1230.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25629	FAB Penalty and Interest	451315	State Comptroller	50	-350.620	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25630	Accountant Investigative	451130	Professional Licensing	250	-80.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-28T00:00:00	ARD5358636	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25631	FAB Penalty and Interest	451315	State Comptroller	50	-7220.470	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25632	Riverboat Wagering Tax	415300	Revenue	90	-1340778.230	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25633	Food and Beverage Tax	418400	State Comptroller	50	-73623.590	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25634	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358646	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25635	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25636	Pet Friendly Trust	425399	Motor Vehicles	235	-6250.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25637	Mtr Carrier Sur	427439	Revenue	90	-1451.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25638	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25639	Food and Beverage Tax	418400	State Comptroller	50	-42635.660	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25640	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25641	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25642	SPF - ND	425327	Motor Vehicles	235	-3500.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25643	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-12-28T00:00:00	ARD5358636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25644	DOR BMV OSOW Fee	427475	Revenue	90	-5025.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25645	SPF - IPFF	425368	Motor Vehicles	235	-4500.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25646	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25647	FAB Penalty and Interest	451315	State Comptroller	50	0.330	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25648	FAB Penalty and Interest	451315	State Comptroller	50	-52.930	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25649	Food and Beverage Tax	418400	State Comptroller	50	-1897.840	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25650	SPF - Butler	425304	Motor Vehicles	235	-2750.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25651	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71139.910	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25652	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25653	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-184.040	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-28T00:00:00	ARD5358571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25654	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25655	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25656	SPF - IWU	425315	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25657	IN Volunteer Firefighters	425037	Motor Vehicles	235	-590.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25658	SPF - TriState	425324	Motor Vehicles	235	-150.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25659	Elevator Inspections	422620	Homeland Security	385	-1100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358646	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25660	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25661	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3676.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-28T00:00:00	ARD5358571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25662	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25663	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4747.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-12-28T00:00:00	ARD5358563	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25664	Food and Beverage Tax	418400	State Comptroller	50	-98551.250	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25665	Gasoline use tax	412700	Transportation	800	-314256.520	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-28T00:00:00	ARD5358675	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25666	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25667	Veterans Home Resident Collect	428410	Veterans Home	570	-21264.810	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-12-28T00:00:00	ARD5358665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25668	Food and Beverage Tax	418400	State Comptroller	50	-4573.480	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25669	Claims and Comp - Road Damage	472342	Transportation	800	-114.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-28T00:00:00	ARD5358675	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25670	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-260.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-28T00:00:00	ARD5358626	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25671	FAB Penalty and Interest	451315	State Comptroller	50	-1139.370	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25672	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1645.870	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-28T00:00:00	ARD5358665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25673	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25674	Sales - SFTY EDU TRAINING	430965	State Police	100	-312.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-28T00:00:00	ARD5358621	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25675	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5335.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-28T00:00:00	ARD5358626	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25676	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11732.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25677	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-28T00:00:00	ARB5358538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25678	DOR BMV OSOW Fee	427475	Revenue	90	-131419.080	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25679	LARE Fee	425267	Natural Resources	300	-25690.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-28T00:00:00	ARD5358643	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25680	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25681	FAB Penalty and Interest	451315	State Comptroller	50	-44.490	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25682	SPF - IBE	425359	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25683	CD Interest Income	429650	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-28T00:00:00	ARD5358643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25684	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25685	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25686	FAB Penalty and Interest	451315	State Comptroller	50	-17.360	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25687	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25688	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-33200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-28T00:00:00	ARB5358538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25689	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25690	Aircraft License Excise Tax	413100	Revenue	90	4568.200	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25691	Food and Beverage Tax	418400	State Comptroller	50	-1298.510	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25692	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-247.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-28T00:00:00	ARD5358675	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25693	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25694	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25695	State Sales Tax	412010	Transportation	800	-699.820	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-28T00:00:00	ARD5358675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25696	Food and Beverage Tax	418400	State Comptroller	50	-224714.540	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25697	Amusement Entertainment Pmts	422510	Homeland Security	385	-168.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358646	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25698	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25699	SPF - DARE	425350	Motor Vehicles	235	-675.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25700	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-242640.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-28T00:00:00	ARD5358626	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25701	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25702	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25703	Copies and Report Fees	420360	State Police	100	-127.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358621	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25704	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25705	Food and Beverage Tax	418400	State Comptroller	50	-36356.860	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25706	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-514575.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25707	Unemployment Tax	417810	IO0521Workforce Development	510	-368607.040	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-28T00:00:00	ARD5358664	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25708	Agent Application	423318	IO0521Workforce Development	510	-80.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-12-28T00:00:00	ARD5358664	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25709	Food and Beverage Tax	418400	State Comptroller	50	-69076.880	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25710	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25711	Special Fuel Tax	414300	Revenue	90	606937.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25712	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25713	Innkeeper's Tax	418500	Treasurer of State	48	-2005192.020	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25714	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25715	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10114.680	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25716	Innkeeper's Tax	418500	Treasurer of State	48	-18265.510	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25717	Court Fee Safe School Fee	424126	Treasurer of State	48	-200.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-28T00:00:00	ARD5358571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25718	State Sales Tax	412010	Transportation	800	-2957.310	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-28T00:00:00	ARD5358675	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25719	SPF - ISU	425311	Motor Vehicles	235	-875.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25720	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9180.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-28T00:00:00	ARD5358643	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25721	Sales - Meals	430984	Evansville State Hospital	425	-249.590	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-12-28T00:00:00	ARD5358652	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25722	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-57681.560	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-12-28T00:00:00	ARD5358652	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25723	Heritage Trust Fees	425387	Natural Resources	300	-10325.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-28T00:00:00	ARD5358643	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25724	Technololgy Fund Fees	425284	Motor Vehicles	235	-71158.800	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25725	Food and Beverage Tax	418400	State Comptroller	50	-56963.820	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25726	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358664	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25727	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4725.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25728	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-193.570	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-28T00:00:00	ARD5358571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25729	Mtr Carrier (MF-620)	427445	Revenue	90	14096.070	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25730	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25731	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25732	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25733	Fed-VA Per Diem	441030	Veterans Home	570	-122154.660	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-12-28T00:00:00	ARD5358665	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25734	InsurAgts and Related Lic	423920	Insurance	210	-21140.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-28T00:00:00	ARD5358626	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25735	NRA Trust	425406	Motor Vehicles	235	-950.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25736	Gasoline Tax	414200	Revenue	90	1609583.060	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25737	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25738	SPF - USI	425329	Motor Vehicles	235	-400.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25739	Food and Beverage Tax	418400	State Comptroller	50	-134640.820	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25740	Fed-VA Per Diem	441030	Veterans Home	570	-488618.640	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-12-28T00:00:00	ARD5358665	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25741	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25742	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-44.490	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25743	Food and Beverage Tax	418400	State Comptroller	50	-8980.880	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25744	FAB Penalty and Interest	451315	State Comptroller	50	0.560	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25745	Food and Beverage Tax	418400	State Comptroller	50	-189311.870	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25746	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-28T00:00:00	ARB5358538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25747	Funeral Education Fee	426162	Professional Licensing	250	-110.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-28T00:00:00	ARD5358636	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25748	Food and Beverage Tax	418400	State Comptroller	50	-23974.820	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25749	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25750	Food and Beverage Tax	418400	State Comptroller	50	-4504.810	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25751	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358646	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25752	Innkeeper's Tax	418500	Treasurer of State	48	-160712.570	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25753	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1206702.940	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25754	Food and Beverage Tax	418400	State Comptroller	50	-1494432.910	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25755	DOR BMV OSOW Fee	427475	Transportation	800	-5.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-28T00:00:00	ARD5358675	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25756	CD Interest Income	429650	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-28T00:00:00	ARD5358643	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25757	FAB Penalty and Interest	451315	State Comptroller	50	-57.940	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25758	Special Fuel Tax	414300	Revenue	90	17344.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25759	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25760	Innkeeper's Tax	418500	Treasurer of State	48	-6949.550	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25761	FAB Penalty and Interest	451315	State Comptroller	50	-5.060	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25762	Alcoholic Beverage Taxes	416100	Revenue	90	-81980.680	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25763	Controlled Substances Recovery	426450	Professional Licensing	250	-1710.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-28T00:00:00	ARD5358636	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25764	Food and Beverage Tax	418400	State Comptroller	50	-11244.040	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25765	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-12-28T00:00:00	ARD5358563	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25766	FAB Penalty and Interest	451315	State Comptroller	50	-273.200	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25767	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25768	CIT Penalty and Interest	451320	Treasurer of State	48	-295.110	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25769	Veterans Home Resident Collect	428410	Veterans Home	570	-70784.890	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-28T00:00:00	ARD5358665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25770	FAB Penalty and Interest	451315	State Comptroller	50	-289.560	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25771	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-28T00:00:00	ARD5358636	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25772	Food and Beverage Tax	418400	State Comptroller	50	-35798.200	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25773	IRP Registration Fees	427420	Revenue	90	-69948.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25774	SPF - IEdT	425361	Motor Vehicles	235	-1525.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25775	SPF - 4H	425356	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25776	Court Fee Automated Record Kee	424127	Treasurer of State	48	-26959.360	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-28T00:00:00	ARD5358571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25777	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25778	FAB Penalty and Interest	451315	State Comptroller	50	-57.440	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25779	FAB Penalty and Interest	451315	State Comptroller	50	-455.790	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25780	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25781	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25782	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25783	SPF - Rose Hulman	425320	Motor Vehicles	235	-775.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25784	Food and Beverage Tax	418400	State Comptroller	50	-23283.110	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25785	Transp Infr Impr Fee	428155	Transportation	800	-30.310	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-28T00:00:00	ARD5358675	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25786	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-28T00:00:00	ARB5358538	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25787	Gasoline Tax	414200	Revenue	90	521205.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-28T00:00:00	ARD5358617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25788	FAB Penalty and Interest	451315	State Comptroller	50	-31.610	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25789	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3898.130	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-28T00:00:00	ARD5358665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25790	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25791	Food and Beverage Tax	418400	State Comptroller	50	-26280.260	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-28T00:00:00	ARD5358584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25792	Greenways Trust	425400	Motor Vehicles	235	-350.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25793	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25794	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-12-28T00:00:00	ARD5358633	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25795	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-12-28T00:00:00	ARD5358671	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25796	Innkeeper's Tax	418500	Treasurer of State	48	-1815.340	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-12-28T00:00:00	ARD5358572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25797	Government Interest Income	429660	Arts Comm	705	-6250.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-28T00:00:00	ARD5358668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25798	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7365.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-28T00:00:00	ARD5358630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25799	Welfare Repayments	450510	FSSA Family Resources	500	7660.240	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-28T00:00:00	ARD5358658	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25800	Consumer Settlements	450230	Attorney General	46	-2403.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-28T00:00:00	ARD5358566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25801	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-181633.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358639	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25802	Sale of State Property	430310	Administration	61	-15756.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-28T00:00:00	ARD5358612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25803	Government Interest Income	429660	State Police	100	-284620.000	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-12-28T00:00:00	ARD5358620	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25804	SPF - PU Northwest	425334	Motor Vehicles	235	25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-12-28T00:00:00	ARD5358634	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25805	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-13800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-28T00:00:00	BIL5358683	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25806	SPF - IKFT	425364	Child Services	502	-3625.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-28T00:00:00	ARD5358661	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25807	Overweight Vehicle Fines	455110	Transportation	800	-8413.260	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-28T00:00:00	ARD5358674	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25808	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-67431.190	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-28T00:00:00	ARD5358611	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25809	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-36683.410	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-12-28T00:00:00	ARD5358651	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25810	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-28T00:00:00	ARD5358624	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25811	Government Interest Income	429660	Treasurer of State	48	-31527.780	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-12-28T00:00:00	ARD5358570	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25812	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-99.590	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-28T00:00:00	ARD5358656	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25813	SPF - Support our Troops	425340	Veterans Affairs	160	-21560.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-28T00:00:00	ARD5358625	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25814	Government Interest Income	429660	Natural Resources	300	-35625.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-12-28T00:00:00	ARD5358640	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25815	Sales Disclosure Filing	424810	Budget Agency	57	-100705.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-12-28T00:00:00	ARD5358609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25816	In.Gov Charges	439106	Ofc of Technology	67	-4889.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-28T00:00:00	ARD5358613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25817	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-12-28T00:00:00	ARD5358670	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25818	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1161.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-28T00:00:00	ARD5358644	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25819	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-466683.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-28T00:00:00	ARD5358676	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91537.820	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-28T00:00:00	ARD5358616	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25821	Alcoholic Beverage Taxes	416100	Purdue University	760	-16009.930	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-28T00:00:00	ARD5358672	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
25822	SPF - Colts	425354	Budget Agency	57	-5280.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-28T00:00:00	ARD5358610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25823	Self Pay Payments	420112	Richmond State Hospital	440	-932.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-28T00:00:00	ARD5358653	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
25824	DOR IDEM Fees	427470	Environmental Management	495	59885.900	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-28T00:00:00	ARD5358654	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25825	Agri Licensing Fees	428620	Agriculture	36	-10250.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-12-28T00:00:00	ARD5358562	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25826	Welfare Repayments	450510	FSSA Family Resources	500	-207.930	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358657	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25827	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-29225.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-28T00:00:00	ARD5358615	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25828	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-179058.290	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-28T00:00:00	ARD5358616	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25829	LOCAL PROJECTS	464180	Child Services	502	-656.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-28T00:00:00	ARD5358661	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25830	Motor Vehicle Highway Fees	425008	Transportation	800	-1097585.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-28T00:00:00	ARD5358676	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25831	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-28T00:00:00	ARD5358630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25832	DOR ISP Building Fee	427480	Budget Agency	57	-19698.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-28T00:00:00	ARD5358610	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25833	SexorViolent Offender Reg Fee	429350	Correction	615	-835.900	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-12-28T00:00:00	ARD5358666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25834	Welfare Repayments	450510	FSSA Family Resources	500	-36764.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-28T00:00:00	ARB5358544	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25835	DESIGNATED DONATION	463050	Arts Comm	705	-1650.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-28T00:00:00	ARD5358669	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25836	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2361.110	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-28T00:00:00	ARD5358637	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25837	Government Interest Income	429660	Natural Resources	300	-41111.110	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-12-28T00:00:00	ARD5358640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25838	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17859.160	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-28T00:00:00	ARD5358631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25839	Attorney Registration Fee	424250	Supreme Court Admin	22	-2540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-28T00:00:00	ARD5358557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25840	Claims and Comp - Road Damage	472342	Transportation	800	-312543.770	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-28T00:00:00	BIL5358685	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25841	Government Interest Income	429660	Veterans Affairs	160	-6250.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-12-28T00:00:00	ARD5358623	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25842	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-63307.250	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-28T00:00:00	ARB5358548	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25843	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-47341.540	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-28T00:00:00	ARD5358656	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25844	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-291.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358638	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25845	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-28T00:00:00	ARD5358568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25846	Child Care Ministries	422540	Early Child Learning	501	-350.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-12-28T00:00:00	ARD5358659	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25847	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25618.520	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-28T00:00:00	ARD5358673	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25848	Claims and Comp - Road Damage	472342	Transportation	800	5027.430	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-28T00:00:00	ARM5358554	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25849	Odometer Fees	425007	State Police	100	-733.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358619	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25850	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-50850.290	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-28T00:00:00	ARD5358650	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25851	Government Interest Income	429660	Natural Resources	300	-11250.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-12-28T00:00:00	ARD5358640	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25852	Notary Public Commissions	427520	Secretary Of State	40	-380.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-28T00:00:00	ARD5358564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25853	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-12-28T00:00:00	ARD5358557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25854	Consumer Settlements	450230	Attorney General	46	-366.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-12-28T00:00:00	ARD5358565	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25855	Gasoline Tax	414200	Natural Resources	300	-697.130	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-28T00:00:00	ARD5358641	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25856	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-456003.390	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-28T00:00:00	ARD5358662	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25857	Welfare Repayments	450510	FSSA Family Resources	500	-777.670	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-28T00:00:00	ARD5358658	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25858	Investment Income	429690	Motor Vehicles	235	-1476.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-28T00:00:00	ARD5358631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25859	In.Gov Charges	439106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-28T00:00:00	ARD5358614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25860	DOR ISP Building Fee	427480	Budget Agency	57	-58.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-28T00:00:00	ARD5358611	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25861	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-37896.800	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-28T00:00:00	ARD5358653	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
25862	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-28T00:00:00	ARD5358627	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25863	Technololgy Fund Fees	425284	Motor Vehicles	235	-116.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-28T00:00:00	ARD5358632	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25864	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-12-28T00:00:00	ARM5358539	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25865	Claims and Comp - Auto Damage	472340	Transportation	800	-723.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-28T00:00:00	BIL5358685	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25866	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10353.790	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-28T00:00:00	ARD5358560	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25867	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-28T00:00:00	ARD5358655	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25868	Other Third Party Pays	420111	Richmond State Hospital	440	-13.360	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-28T00:00:00	ARD5358653	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
25869	Motor Vehicle Highway Fees	425008	State Comptroller	50	-76837.020	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-28T00:00:00	ARD5358581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25870	Welfare Repayments	450510	FSSA Family Resources	500	-15621.560	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-12-28T00:00:00	ARD5358658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25871	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1582.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-28T00:00:00	ARD5358648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25872	Coroners Training Board	420881	Coroner's Training Board	240	-68014.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358635	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
25873	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2181501.180	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-12-28T00:00:00	ARD5358654	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25874	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19682.100	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358648	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25875	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1353.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-28T00:00:00	ARD5358557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25876	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1447012.950	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-28T00:00:00	ARD5358645	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25877	Safety First Trust Fees	425389	Homeland Security Found	8385	-1550.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-28T00:00:00	ARD5358677	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25878	Admin. Fee	425197	Charter School Brd	704	-1004.310	2019	Education	Charter School Board	43911	Private Grant Funds	2018-12-28T00:00:00	ARD5358667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
25879	Entomology - nursery dealers l	425434	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358642	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25880	Abandoned Property	462100	Treasurer of State	48	-74440.650	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-28T00:00:00	ARD5358569	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25881	NONGAME FUND	464220	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-28T00:00:00	ARD5358641	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25882	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1450000.040	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358649	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25883	FESOP FEES	421030	Environmental Management	495	-5600.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-28T00:00:00	BIL5358683	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25884	Government Interest Income	429660	Natural Resources	300	-6000.090	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-12-28T00:00:00	ARD5358640	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25885	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-402.260	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-12-28T00:00:00	ARD5358609	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25886	LABORATORY COSTS	421102	Toxicology	115	-7520.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-28T00:00:00	ARD5358622	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25887	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-28T00:00:00	ARD5358642	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25888	Welfare Repayments	450510	FSSA Family Resources	500	17.040	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-28T00:00:00	ARM5358545	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25889	Self Pay Payments	420112	Evansville State Hospital	425	-2254.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-12-28T00:00:00	ARD5358652	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25890	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-50507.900	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-12-28T00:00:00	ARD5358652	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25891	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14508.240	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-14T00:00:00	ARD5262289	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25892	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25893	DNR - Timber Sale Revenue	431432	Natural Resources	300	-7115.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25894	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25895	FR - UPS nursery revenue	431434	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25896	Reinstate License or Permit	425006	Motor Vehicles	235	-2390.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25897	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25898	Gasoline Tax	414200	Revenue	90	-841538.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25899	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25900	FandW - License Agent Revenue	425482	Natural Resources	300	-41.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25901	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25902	Mtr Carrier Sur	427439	Revenue	90	28954.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25903	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9073564.030	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25904	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-14T00:00:00	ARB5262199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25905	DOR BMV OSOW Fee	427475	Revenue	90	-36677.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25906	Welfare Repayments	450510	FSSA Family Resources	500	840.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-14T00:00:00	ARD5262311	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25907	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2773.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-14T00:00:00	ARD5262297	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25908	NONGAME FUND	464220	Natural Resources	300	-155.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-14T00:00:00	ARD5262293	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25909	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-14T00:00:00	ARB5262199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25910	Special Fuel Tax	414300	Revenue	90	-21475.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25911	DESIGNATED DONATION	463050	Arts Comm	705	-1650.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-11-14T00:00:00	ARD5262321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25912	Food and Beverage Tax	418400	State Comptroller	50	7339.310	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25913	Mtr Carrier (MF-620)	427445	Revenue	90	-400.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25914	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26497.840	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25915	Food and Beverage Tax	418400	State Comptroller	50	-190.880	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25916	Water - well drillers license	425774	Natural Resources	300	-2775.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25917	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-186368.200	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25918	Investment Income	429690	Motor Vehicles	235	-95.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-14T00:00:00	ARD5262285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25919	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25920	Food and Beverage Tax	418400	State Comptroller	50	-2513.730	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25921	SPF - Support our Troops	425340	Veterans Affairs	160	-17710.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-14T00:00:00	ARD5262279	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25922	Food and Beverage Tax	418400	State Comptroller	50	-1988.880	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25923	LARE Fee	425267	Natural Resources	300	-25900.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25924	IN Volunteer Firefighters	425037	Motor Vehicles	235	-590.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25925	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-14T00:00:00	ARD5262278	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25926	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-14T00:00:00	ARD5262288	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25927	SPF - TriState	425324	Motor Vehicles	235	-75.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25928	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1163327.930	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-14T00:00:00	ARD5262298	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25929	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-604.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-14T00:00:00	ARD5262325	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25930	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3348.280	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-14T00:00:00	ARD5262221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25931	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25932	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25933	DNR Donations Revenue	463060	Natural Resources	300	-7.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25934	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-14T00:00:00	ARB5262199	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25935	SPF - IKFT	425364	Child Services	502	-3475.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-14T00:00:00	ARD5262314	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1676682.260	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25937	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1208.400	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-14T00:00:00	ARD5262317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25938	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25939	DOR  Service Charge	427449	Revenue	90	-100.950	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25940	Aviation Fuel Excise Tax	413350	Revenue	90	-29231.880	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25941	Gift Shop Revenue	431435	War Memorials Comm	315	-291.380	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-11-14T00:00:00	ARD5262296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
25942	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-176652.320	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-14T00:00:00	ARD5262262	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25943	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	ARD5262284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25944	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-396969.250	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-14T00:00:00	ARD5262327	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25945	Sales - SFTY EDU TRAINING	430965	State Police	100	-640.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-14T00:00:00	ARD5262275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25946	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25947	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25948	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6518.060	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-14T00:00:00	ARD5262317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25949	Child Labor Law Penalties	450810	Labor	225	-5975.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262282	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25950	Motor Carrier Fuel Tax	414400	Revenue	90	-3039.530	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-14T00:00:00	ARD5262269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25951	SPF - IIT	425310	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25952	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-11-14T00:00:00	ARD5262287	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25953	Transp Infr Impr Fee	428155	Transportation	800	-288.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-14T00:00:00	ARD5262325	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25954	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2846.380	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-14T00:00:00	ARD5262212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25955	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-14T00:00:00	ARD5262295	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25956	Claims and Comp - Road Damage	472342	Transportation	800	-38948.390	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-14T00:00:00	BIL5262339	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25957	Food and Beverage Tax	418400	State Comptroller	50	-207.270	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-11-14T00:00:00	ARD5262235	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25958	SPF - ND	425327	Motor Vehicles	235	-5550.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25959	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25960	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25961	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25962	Health Trust Fee	425391	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25963	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25964	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25965	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19089.350	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25966	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2525.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25967	Pet Friendly Trust	425399	Motor Vehicles	235	-9675.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25968	SPF - Purdue	425319	Motor Vehicles	235	-21025.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25969	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25970	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25971	SPF - Freemason	425352	Motor Vehicles	235	-3175.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25972	SPF - IPFF	425368	Motor Vehicles	235	-5750.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25973	SPF - USI	425329	Motor Vehicles	235	-625.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25974	SPF - Nurses	425367	Motor Vehicles	235	-10000.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25975	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25976	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25977	Wild Turkey Trust	425397	Motor Vehicles	235	-1650.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25978	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25979	Greenways Trust	425400	Motor Vehicles	235	-650.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25980	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25981	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25982	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25983	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25984	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7700.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25985	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25986	SPF - I NAT	425366	Motor Vehicles	235	-900.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25987	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25988	SPF - Marian	425318	Motor Vehicles	235	-475.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25989	SPF - IU	425312	Motor Vehicles	235	-25250.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25990	SPF - Indy HoF	425355	Motor Vehicles	235	-1900.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25991	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25992	Choose Life Trust Fees	425393	Motor Vehicles	235	-1025.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25993	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25994	SPF - IEdT	425361	Motor Vehicles	235	-1800.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25995	SPF - DARE	425350	Motor Vehicles	235	-1325.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25996	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25997	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1450.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25998	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25999	SPF - Butler	425304	Motor Vehicles	235	-3875.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26000	SPF - JDRF	425373	Motor Vehicles	235	-1000.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26001	SPF - BallState	425302	Motor Vehicles	235	-4625.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26002	SPF - Riley HFK	425376	Motor Vehicles	235	-7525.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26003	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26004	SPF - IWU	425315	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26005	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8200.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26006	SPF - ISU	425311	Motor Vehicles	235	-1525.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26007	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26008	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268769	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26009	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26010	DNR - Group Camp Revenue	425616	Natural Resources	300	-215.950	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26011	Training	439102	Transportation	800	-340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-28T00:00:00	ARD5268773	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26012	Motor Carrier Fuel Tax	414400	Transportation	800	-408130.680	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-28T00:00:00	ARD5268772	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26013	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26014	Alcoholic Beverage Taxes	416100	Revenue	90	-48342.870	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26015	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-214.040	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26016	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	ARB5268647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26017	SPF - Support our Troops	425340	Veterans Affairs	160	-29690.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-28T00:00:00	ARD5268724	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26018	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2798.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-11-28T00:00:00	ARD5268751	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26019	Conference Workshop Fees	422020	Civil Rights Comm	258	-231.540	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-11-28T00:00:00	ARD5268738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26020	Alcoholic Beverage Taxes	416100	Purdue University	760	-942.050	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268771	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
26021	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-28T00:00:00	ARD5268722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26022	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-28T00:00:00	ARD5268772	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26023	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-11-28T00:00:00	ARD5268770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
26024	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10500.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26025	Special Fuel Tax	414300	Revenue	90	-6.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26026	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-28T00:00:00	ARD5268722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26027	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12898.850	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-28T00:00:00	ARD5268763	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26028	LABORATORY COSTS	421102	Toxicology	115	-16655.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-28T00:00:00	ARD5268723	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26029	HP Breakage	423613	Horse Racing Comm	265	-2999.760	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-28T00:00:00	ARD5268740	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26030	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26031	Government Interest Income	429660	Treasurer of State	48	-12446.220	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-11-28T00:00:00	ARD5268669	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26032	Boxing License Fees	426080	Gaming Comm	190	-3950.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-11-28T00:00:00	ARD5268726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26033	Program Income	441020	Indiana Dept of Health	400	-286692.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-28T00:00:00	ARD5268751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26034	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-11-28T00:00:00	ARD5268751	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26035	O/I - Map Sales	431453	Natural Resources	300	-345.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26036	Sales - Meals	430984	Evansville State Hospital	425	-406.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-28T00:00:00	ARD5268754	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26037	Occupational License Fee	422820	Gaming Comm	190	-24125.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-11-28T00:00:00	ARD5268726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26038	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268763	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26039	In.Gov Charges	439106	Ofc of Technology	67	-150652.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-28T00:00:00	ARB5268642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26040	Local Building Office Fees	422552	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-28T00:00:00	ARD5268749	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26041	Abandon Property Interest/Div	429607	Treasurer of State	48	-129.900	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-28T00:00:00	ARD5268668	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26042	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3509.340	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26043	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26044	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-28T00:00:00	ARD5268772	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26045	Motor Carrier Fuel Tax	414400	Revenue	90	-1350.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26046	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-809693.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268728	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26047	Welfare Repayments	450510	FSSA Family Resources	500	-385.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-28T00:00:00	ARD5268759	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26048	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	ARB5268647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26049	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26050	Technololgy Fund Fees	425284	Motor Vehicles	235	-77.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-28T00:00:00	ARD5268734	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26051	Controlled Substances Recovery	426450	Professional Licensing	250	-1190.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-28T00:00:00	ARD5268737	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26052	Riverboat Wagering Tax	415300	Revenue	90	-5015247.730	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26053	Abandoned Property	462100	Treasurer of State	48	-338967.460	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-28T00:00:00	ARD5268668	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26054	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20031.360	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268753	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26055	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6276.490	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-28T00:00:00	ARD5268725	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26056	DNR Donations Revenue	463060	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26057	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	ARB5268647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26058	FandW - POS vendor license sales	425458	Natural Resources	300	-2800.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26059	BOXING GATE TAX	417460	Gaming Comm	190	-110.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-11-28T00:00:00	ARD5268726	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26060	DNR - Firewood Revenue	431462	Natural Resources	300	-181.820	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26061	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-44426.390	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-28T00:00:00	ARD5268752	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26062	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26063	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-28T00:00:00	ARD5268722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26064	DOR IDEM Fees	427470	Environmental Management	495	-545.110	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-28T00:00:00	ARD5268755	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26065	Conference Workshop Fees	422020	Civil Rights Comm	258	-300.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-11-28T00:00:00	ARD5268738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26066	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-54310.690	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-28T00:00:00	ARD5268754	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26067	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-11-28T00:00:00	ARD5268751	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26068	DOR ISP Building Fee	427480	Budget Agency	57	-38.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-28T00:00:00	ARD5268713	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26069	Child Labor Law Penalties	450810	Labor	225	-4850.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268732	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26070	Motor Vehicle Highway Fees	425008	State Comptroller	50	-115192.270	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-28T00:00:00	ARD5268676	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26071	Professional Engnrs Lic Fees	426350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-28T00:00:00	ARD5268733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26072	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17174.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26073	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26074	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-28T00:00:00	ARM5268649	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26075	Unemployment Tax	417810	IO0521Workforce Development	510	-169945.460	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-28T00:00:00	ARD5268763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26076	DNR - Campground Revenue	425451	Natural Resources	300	-748.600	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26077	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-28T00:00:00	ARD5268730	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26078	Entomology - nursery dealers l	425434	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-28T00:00:00	ARD5268744	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26079	FandW - License Agent Revenue	425482	Natural Resources	300	-126.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26080	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26081	LARE Fee	425267	Natural Resources	300	-43555.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26082	InsurAgts and Related Lic	423920	Insurance	210	-56909.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-28T00:00:00	ARD5268728	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26083	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14745.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-28T00:00:00	ARD5268728	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26084	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-11-28T00:00:00	ARD5268741	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26085	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-240.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-28T00:00:00	ARD5268733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26086	DNR - Concessions Revenue	425452	Natural Resources	300	-23.120	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26087	DOR BMV OSOW Fee	427475	Revenue	90	-197014.230	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26088	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-64790.880	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-28T00:00:00	ARD5268754	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26089	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-28T00:00:00	ARM5268649	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26090	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-28T00:00:00	ARD5268667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26091	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-765.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-28T00:00:00	ARD5268728	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26092	Mtr Carrier (MF-620)	427445	Revenue	90	-950.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26093	DNR Donations Revenue	463060	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26094	Riverboat Wagering Tax	415300	Revenue	90	-3155697.580	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26095	State Sales Tax	412010	Transportation	800	-812.540	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-28T00:00:00	ARD5268772	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26096	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-28T00:00:00	ARB5268647	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26097	Collection Agency Fees	427530	Transportation	800	193.320	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-28T00:00:00	ARD5268773	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26098	Motor Carrier Surcharge Tax	414600	Revenue	90	-54.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26099	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26100	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	ARB5268647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26101	DESIGNATED DONATION	463050	Arts Comm	705	-2800.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-11-28T00:00:00	ARD5268768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26102	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-145.950	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-28T00:00:00	ARD5268763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26103	FandW - Online Revenue	425457	Natural Resources	300	-1396916.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26104	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26105	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-894.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268751	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26106	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26107	LOCAL PROJECTS	464180	Transportation	800	-270276.700	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-28T00:00:00	BIL5268791	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26108	Aircraft License Excise Tax	413100	Revenue	90	-16446.840	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26109	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-11-28T00:00:00	ARD5268750	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26110	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2803.100	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-28T00:00:00	ARD5268664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26111	Welfare Repayments	450510	FSSA Family Resources	500	99292.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-28T00:00:00	ARD5268759	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26112	OandG - Drilling Permit Fees	425730	Natural Resources	300	-195.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26113	FandW - Additional Tags Block of	425462	Natural Resources	300	-185.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26114	Mine Subsdnce Insur Premium	423960	Insurance	210	-122462.330	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-11-28T00:00:00	ARD5268728	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26115	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1721.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	BIL5268783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26116	Motor Vehicle Highway Fees	425008	Transportation	800	-1620685.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-28T00:00:00	ARD5268773	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26117	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268763	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26118	Sle of Per Prop - Surplus Prop	430420	Administration	61	-382.020	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-28T00:00:00	ARD5268714	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26119	FR - licensed timber buyers li	425614	Natural Resources	300	-4860.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26120	Grant Revenue from IFA	443500	Supreme Court Admin	22	-34707.750	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-11-28T00:00:00	ARD5268664	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26121	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-28T00:00:00	ARD5268667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26122	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2725.170	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268717	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26123	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26124	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26125	SPF - IBST	425360	Motor Vehicles	235	-1050.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26126	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26127	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26128	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26129	Reinstate License or Permit	425006	Motor Vehicles	235	-1090.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26130	IN Volunteer Firefighters	425037	Motor Vehicles	235	-970.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26131	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26132	SPF - Evansville	425325	Motor Vehicles	235	-775.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26133	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26134	SPF - IIT	425310	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26135	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26136	NRA Trust	425406	Motor Vehicles	235	-1400.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26137	SPF - IUPUI	425314	Motor Vehicles	235	-800.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26138	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26139	SPF - TriState	425324	Motor Vehicles	235	-300.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26140	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26141	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26142	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26143	Truck under 7K	425021	Motor Vehicles	235	-800.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26144	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26145	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26146	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26147	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-775.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-28T00:00:00	ARD5268747	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26148	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268756	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26149	Charity Gaming License Fee	422810	Gaming Comm	190	-24050.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-28T00:00:00	ARD5268726	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26150	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9615.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26151	Consumer Settlements	450230	Attorney General	46	-3487.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-28T00:00:00	ARD5268666	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26152	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25085.210	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-28T00:00:00	ARD5268739	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26153	Rental of Facility	430185	War Memorials Comm	315	-275.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-11-28T00:00:00	ARD5268746	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
26154	FR - UPS nursery revenue	431434	Natural Resources	300	-840.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26155	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-28T00:00:00	ARD5268733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26156	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48160.650	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26157	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5264.260	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-28T00:00:00	ARB5268659	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26158	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-193.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-28T00:00:00	ARD5268742	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26159	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26160	Welfare Repayments	450510	FSSA Family Resources	500	79210.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-28T00:00:00	ARM5268657	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26161	Riverboat Wagering Tax	415300	Revenue	90	-2338344.280	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26162	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268763	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26163	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-29525.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-11-28T00:00:00	ARD5268751	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26164	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26165	DNR - Firewood Revenue	431462	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26166	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-11-28T00:00:00	ARD5268751	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26167	Motor Carrier Fuel Tax	414400	Revenue	90	-295.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26168	DOR BMV OSOW Fee	427475	Revenue	90	-16303.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26169	Agent Application	423318	IO0521Workforce Development	510	-80.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268763	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26170	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-243686.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-28T00:00:00	ARD5268743	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26171	Gasoline use tax	412700	Transportation	800	-863069.890	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-28T00:00:00	ARD5268772	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26172	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16847.600	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26173	Consumer Credit License Applic	422302	Financial Institutions	208	-850.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-28T00:00:00	ARD5268727	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26174	FandW - Additional Tags Block of	425462	Natural Resources	300	-2012.990	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26175	Riverboat Wagering Tax	415300	Revenue	90	-4767940.930	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26176	Banner Permits	428132	Transportation	800	-1700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-28T00:00:00	ARD5268773	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26177	DNR - Cabin Revenue	425605	Natural Resources	300	-1030.430	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26178	Adoption Fees	423020	Indiana Dept of Health	400	-3980.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-11-28T00:00:00	ARD5268751	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26179	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-28T00:00:00	ARD5268722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26180	ID Breakage	423614	Horse Racing Comm	265	-1332.970	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-28T00:00:00	ARD5268740	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26181	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2008868.430	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-28T00:00:00	ARD5268748	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26182	Gasoline use tax	412700	Revenue	90	-575379.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26183	Riverboat Wagering Tax	415300	Revenue	90	-1399218.480	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26184	DNR - Campground Revenue	425451	Natural Resources	300	-2586.180	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26185	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-834.740	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26186	Food and Beverage Tax	418400	State Comptroller	50	525.790	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-28T00:00:00	ARD5268680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26187	Self Pay Payments	420112	Evansville State Hospital	425	-882.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-28T00:00:00	ARD5268754	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26188	Admin. Fee	425197	Charter School Brd	704	-9772.310	2019	Education	Charter School Board	43911	Private Grant Funds	2018-11-28T00:00:00	ARD5268767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26189	Entomology - nursery dealers l	425434	Natural Resources	300	-2270.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26190	Occupational License Fee	422820	Gaming Comm	190	-28225.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-11-28T00:00:00	ARD5268726	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26191	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-107992.320	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-28T00:00:00	ARD5268761	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26192	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	ARB5268647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26193	DOR ISP Building Fee	427480	Budget Agency	57	-28804.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-28T00:00:00	ARD5268712	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26194	Odometer Fees	425007	State Police	100	-6975.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-28T00:00:00	ARD5268721	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26195	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9675.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-28T00:00:00	BIL5268783	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26196	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-480.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-11-28T00:00:00	ARD5268763	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26197	Gaming Agent Division Costs	422870	Gaming Comm	190	-999192.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-11-28T00:00:00	ARD5268726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26198	Riverboat Wagering Tax	415300	Revenue	90	-8897624.780	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26199	N/P - book/directory sales	431445	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26200	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-239.590	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-11-28T00:00:00	ARD5268763	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26201	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-28T00:00:00	ARD5268737	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26202	Heritage Trust Fees	425387	Natural Resources	300	-15625.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26203	IRP Registration Fees	427420	Revenue	90	-12588.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26204	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-802.560	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-28T00:00:00	ARD5268670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26205	State Service Fee	452120	Administration	61	-120.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268714	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26206	SPF - IKFT	425364	Child Services	502	-4425.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-28T00:00:00	ARD5268760	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26207	Welfare Repayments	450510	FSSA Family Resources	500	-1185.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-28T00:00:00	ARB5268656	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26208	Plan Review	422554	Homeland Security	385	5912.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-28T00:00:00	ARD5268749	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26209	Entomology - nursery inspectio	425436	Natural Resources	300	-109.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-28T00:00:00	ARD5268744	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26210	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26211	DOR  Service Charge	427449	Revenue	90	-5.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26212	Innkeeper's Tax	418500	Treasurer of State	48	-36.520	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-11-28T00:00:00	ARD5268671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26213	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15969.290	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268713	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26214	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	ARB5268647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26215	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26216	Safety First Trust Fees	425389	Homeland Security Found	8385	-2600.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-11-28T00:00:00	ARD5268774	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
26217	Transp Infr Impr Fee	428155	Transportation	800	-48.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-28T00:00:00	ARD5268772	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26218	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1016.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26219	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	ARM5268649	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26220	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21678.320	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268717	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26221	Riverboat Wagering Tax	415300	Revenue	90	-1664782.560	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26222	Finger Print Fee	422326	Gaming Comm	190	-3250.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-11-28T00:00:00	ARD5268726	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26223	Riverboat Wagering Tax	415300	Revenue	90	-2529650.040	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26224	Food and Beverage Tax	418400	State Comptroller	50	372.000	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-11-28T00:00:00	ARD5268680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26225	FR - handling fee (nursery) re	425617	Natural Resources	300	-670.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26226	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-482.670	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26227	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-28T00:00:00	ARD5268722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26228	Gift Shop Revenue	431435	War Memorials Comm	315	-2297.130	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-11-28T00:00:00	ARD5268746	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
26229	Water Testing Fees	423190	Indiana Dept of Health	400	-1777.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-11-28T00:00:00	ARD5268751	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26230	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	ARB5268647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26231	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-172.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26232	State Sales Tax	412010	Transportation	800	-3433.600	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-28T00:00:00	ARD5268772	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26233	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-28T00:00:00	ARB5268647	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26234	Funeral Education Fee	426162	Professional Licensing	250	-145.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-28T00:00:00	ARD5268737	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26235	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-28T00:00:00	ARD5268731	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26236	Riverboat Wagering Tax	415300	Revenue	90	-1062711.990	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26237	SPF - Blood Center Trust	425346	Motor Vehicles	235	-350.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26238	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-11-28T00:00:00	ARD5268671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26239	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3850.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-28T00:00:00	ARD5268727	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26240	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26241	Innkeeper's Tax	418500	Treasurer of State	48	-16.150	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-28T00:00:00	ARD5268671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26242	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5712.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-11-28T00:00:00	ARD5268749	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26243	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-74.990	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2018-11-28T00:00:00	ARD5268769	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26244	SPF - IBE	425359	Motor Vehicles	235	-1725.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26245	Volume Fee	422330	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-28T00:00:00	ARD5268727	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26246	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26247	DNR - Timber Sale Revenue	431432	Natural Resources	300	-14323.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26248	FR - nursery seedling revenue	431424	Natural Resources	300	-33198.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26249	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26250	LOCAL PROJECTS	464180	Child Services	502	-1024.030	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-28T00:00:00	ARD5268760	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26251	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-28T00:00:00	ARD5268664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26252	Special Fuel Tax	414300	Revenue	90	-44.320	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26253	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26254	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26255	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26256	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26257	SPF - DePauw	425305	Motor Vehicles	235	-825.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26258	DNR Donations Revenue	463060	Natural Resources	300	-8.600	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268745	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26259	Accountant Investigative	451130	Professional Licensing	250	-140.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-28T00:00:00	ARD5268737	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26260	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2395.400	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26261	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26262	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-28T00:00:00	ARD5268722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26263	Riverboat Wagering Tax	415300	Revenue	90	-191568.810	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26264	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-28T00:00:00	ARD5268737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26265	Alcoholic Beverage Taxes	416100	Revenue	90	-18412.240	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-28T00:00:00	ARD5268718	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26266	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29420.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-28T00:00:00	ARD5268733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26267	Notary Public Commissions	427520	Secretary Of State	40	-1620.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-28T00:00:00	ARD5268665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26268	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-618454.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-28T00:00:00	ARD5268773	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26269	SPF - Colts	425354	Budget Agency	57	-9300.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-11-28T00:00:00	ARD5268712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26270	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1647399.230	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26271	Technololgy Fund Fees	425284	Motor Vehicles	235	-95877.400	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26272	Truck 11K - 16K	425025	Motor Vehicles	235	-900.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-11-28T00:00:00	ARD5268735	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26273	In.Gov Charges	439106	Ofc of Technology	67	-1270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-28T00:00:00	ARD5268716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26274	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26275	SPF - BallState	425302	Motor Vehicles	235	-875.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26276	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26277	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26278	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-11T00:00:00	ARD5347539	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26279	Unemployment Tax	417810	IO0521Workforce Development	510	-75060.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-11T00:00:00	ARD5347577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26280	DOR  Service Charge	427449	Revenue	90	-37.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26281	SPF - IWU	425315	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26282	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26283	Special Fuel Tax	414300	Revenue	90	-204624.510	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26284	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-394.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26285	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-11T00:00:00	ARD5347532	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26286	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1668.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26287	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1275.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26288	SPF - IBST	425360	Motor Vehicles	235	-50.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26289	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26290	CIT Penalty and Interest	451320	Treasurer of State	48	-28.000	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-12-11T00:00:00	ARD5347483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26291	Donate Life Trust	425404	Motor Vehicles	235	-75.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26292	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4155.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26293	Transp Infr Impr Fee	428155	Transportation	800	-72.410	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-11T00:00:00	ARD5347589	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26294	SPF - DARE	425350	Motor Vehicles	235	-225.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26295	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2325.100	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-11T00:00:00	ARD5347557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26296	State Service Fee	452120	Administration	61	-1920.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-11T00:00:00	ARD5347528	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26297	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-11T00:00:00	ARD5347537	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26298	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-11T00:00:00	ARD5347545	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26299	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-11T00:00:00	ARD5347586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26300	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-11T00:00:00	ARB5347461	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26301	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26302	State Sales Tax	412010	Transportation	800	-5221.220	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-27T00:00:00	ARD5492820	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26303	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-27T00:00:00	BIL5492831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26304	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-27T00:00:00	ARB5492613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26305	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-06-27T00:00:00	ARD5492656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26306	FAB Penalty and Interest	451315	State Comptroller	50	-164.240	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26307	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1377847.110	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-27T00:00:00	ARD5492653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26308	Welfare Repayments	450510	FSSA Family Resources	500	12891.740	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-27T00:00:00	ARD5492796	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26309	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26310	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-27T00:00:00	ARD5492763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26311	Food and Beverage Tax	418400	State Comptroller	50	-6791.390	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26312	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26313	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26314	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26315	Food and Beverage Tax	418400	State Comptroller	50	-130363.210	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26316	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-44136.300	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-27T00:00:00	ARD5492790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26317	Civil Penalties	450411	Worker's Comp Brd	220	-8.710	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-27T00:00:00	ARD5492755	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26318	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-27T00:00:00	ARB5492613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26319	FAB Penalty and Interest	451315	State Comptroller	50	-284.070	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26320	SPandR - Daily Swimming	425807	Natural Resources	300	-28690.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26321	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26322	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26323	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27417.100	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26324	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2940.660	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-27T00:00:00	ARD5492653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26325	DNR - Firewood Revenue	431462	Natural Resources	300	-21879.640	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26326	Innkeeper's Tax	418500	Treasurer of State	48	-17935.530	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26327	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-06-27T00:00:00	ARD5492656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26328	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-27T00:00:00	ARB5492613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26329	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2178.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26330	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26331	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26332	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26333	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26334	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26335	Auditor of State Fines	450310	Indiana Dept of Health	400	-100.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-27T00:00:00	ARD5492784	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26336	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26337	Food and Beverage Tax	418400	State Comptroller	50	-4970.750	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26338	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26339	Gasoline Tax	414200	Revenue	90	1787411.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26340	Food and Beverage Tax	418400	State Comptroller	50	-52888.040	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26341	SPandR - Admin Rev	425858	Natural Resources	300	480.450	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26342	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2602.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26343	Nonconsumer Settlements/Fees	450260	State Police	100	-1289.500	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-27T00:00:00	ARD5492744	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26344	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26345	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26346	Innkeeper's Tax	418500	Treasurer of State	48	-15020.700	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26347	Institutional Clothing Fund	422040	Evansville State Hospital	425	3806.990	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-27T00:00:00	ARD5492790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26348	Aircraft License Excise Tax	413100	Revenue	90	-5632.080	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26349	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26350	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26351	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-191.440	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26352	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26353	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-06-27T00:00:00	ARD5492648	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26354	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26355	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26356	Court Fee Safe School Fee	424126	Treasurer of State	48	-27277.420	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-27T00:00:00	ARD5492653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26357	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-100.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492753	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26358	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-10166.520	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-27T00:00:00	ARD5492653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26359	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26360	Motor Vehicle Highway Fees	425008	Transportation	800	-603205.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-27T00:00:00	ARD5492822	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26361	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26362	Innkeeper's Tax	418500	Treasurer of State	48	-19.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-06-27T00:00:00	ARD5492656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26363	InsurAgts and Related Lic	423920	Insurance	210	-200.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-27T00:00:00	ARD5492753	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26364	DNR - Campground Revenue	425451	Natural Resources	300	-2306.910	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26365	Welfare Repayments	450510	FSSA Family Resources	500	-7424.180	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492796	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26366	SPandR - Products Sold Revenue	431471	Natural Resources	300	-45808.740	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26367	Welfare Repayments	450510	FSSA Family Resources	500	-11150.640	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-06-27T00:00:00	ARD5492796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26368	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-27T00:00:00	ARD5492648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26369	LARE Fee	425267	Natural Resources	300	-34870.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26370	DOR ISP Building Fee	427480	Budget Agency	57	-11155.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492725	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26371	SPandR - Bike Rental	425790	Natural Resources	300	-806.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26372	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2925.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26373	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26374	NRA Trust	425406	Motor Vehicles	235	-550.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26375	TOS Unidentified Funds	401150	State Comptroller	50	-0.280	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-27T00:00:00	ARD5492667	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26376	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26377	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4773.400	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26378	IN Volunteer Firefighters	425037	Motor Vehicles	235	-290.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26379	SPF - USI	425329	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26380	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1320.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26381	LOCAL PROJECTS	464180	Child Services	502	-901.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-27T00:00:00	ARD5492798	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26382	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7126.730	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26383	Innkeeper's Tax	418500	Treasurer of State	48	-47921.130	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26384	LOCAL PROJECTS	464180	Library	730	-275.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-27T00:00:00	ARD5492815	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26385	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26386	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26387	Special Fuel Tax	414300	Revenue	90	300.140	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26388	SPandR - Cave Trips	425798	Natural Resources	300	-2413.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26389	Food and Beverage Tax	418400	State Comptroller	50	-2291.470	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26390	Food and Beverage Tax	418400	State Comptroller	50	-80356.540	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26391	SPF - Colts	425354	Budget Agency	57	-2820.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-06-27T00:00:00	ARD5492725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26392	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8927.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	ARD5492759	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26393	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-19501.200	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-27T00:00:00	ARD5492653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26394	SPandR - Vendor Permits	425855	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26395	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3376.380	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-27T00:00:00	ARD5492804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26396	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-237926.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-27T00:00:00	ARD5492822	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26397	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26398	State Dog Fund	420620	State Comptroller	50	-738.000	2019	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2019-06-27T00:00:00	ARD5492667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26399	Food and Beverage Tax	418400	State Comptroller	50	-31309.930	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26400	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1252.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-27T00:00:00	ARD5492755	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26401	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26402	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26403	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-27T00:00:00	ARB5492613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26404	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-585.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26405	Motor Carrier Permit Fees	427440	Revenue	90	-463.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26406	IRP Registration Fees	427420	Revenue	90	-62769.320	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26407	CIT Penalty and Interest	451320	Treasurer of State	48	-6.640	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26408	Food and Beverage Tax	418400	State Comptroller	50	-136156.880	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26409	Food and Beverage Tax	418400	State Comptroller	50	-48391.530	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26410	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26411	Odometer Fees	425007	State Police	100	-1999.700	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492744	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26412	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-06-27T00:00:00	BIL5492831	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26413	Food and Beverage Tax	418400	Revenue	90	-1262.970	2019	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26414	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26415	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-74260.440	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-06-27T00:00:00	ARD5492744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26416	Special Fuel Tax	414300	Revenue	90	4839.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26417	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3204.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26418	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-168.300	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26419	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	47760.750	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-27T00:00:00	ARD5492790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26420	SPandR - Bouys and Docks	425794	Natural Resources	300	-3600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26421	Food and Beverage Tax	418400	State Comptroller	50	-60494.670	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26422	Food and Beverage Tax	418400	State Comptroller	50	-241543.980	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26423	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26424	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3050.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26425	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14747.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26426	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12215.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26427	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-52.340	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26428	DOR BMV OSOW Fee	427475	Revenue	90	-88957.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26429	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-27T00:00:00	ARD5492820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26430	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26431	SPandR - Admission Gate In State	425782	Natural Resources	300	-146041.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26432	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-27T00:00:00	ARD5492763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26433	FAB Penalty and Interest	451315	State Comptroller	50	-205.620	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26434	Food and Beverage Tax	418400	State Comptroller	50	-4845.300	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26435	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-27T00:00:00	ARD5492763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26436	Sales - Gas and Oil	430916	Transportation	800	-37.190	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-27T00:00:00	ARD5492822	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26437	FAB Penalty and Interest	451315	State Comptroller	50	-101.600	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26438	DESIGNATED DONATION	463050	Natural Resources	300	-4.380	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26439	Consumer Restitution	450220	Attorney General	46	-556.600	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-06-27T00:00:00	ARD5492648	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26440	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-290.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-27T00:00:00	ARD5492648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26441	SPandR - Gasoline Revenue	431463	Natural Resources	300	-653.970	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26442	FAB Penalty and Interest	451315	State Comptroller	50	-621.420	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26443	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3220.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26444	Technololgy Fund Fees	425284	Motor Vehicles	235	-35499.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26445	SPF - 4H	425356	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26446	Fireworks Displays	422572	Homeland Security	385	-622.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26447	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-27T00:00:00	BIL5492831	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26448	Sales - SFTY EDU TRAINING	430965	State Police	100	-206.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-06-27T00:00:00	ARD5492744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26449	Investment Income	429690	Motor Vehicles	235	-520.920	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	ARD5492759	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26450	Innkeeper's Tax	418500	Treasurer of State	48	-32395.380	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26451	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-525.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26452	Greenways Trust	425400	Motor Vehicles	235	-325.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26453	SPF - IBE	425359	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26454	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6520.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26455	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-41925.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26456	Food and Beverage Tax	418400	State Comptroller	50	-32551.650	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26457	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26458	DOR BMV OSOW Fee	427475	Revenue	90	-76686.870	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26459	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26460	Food and Beverage Tax	418400	State Comptroller	50	-36493.990	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26461	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	307136.080	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-27T00:00:00	ARD5492725	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26462	SPF - IPFF	425368	Motor Vehicles	235	-2175.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26463	SPandR - CRS Rec Building	425802	Natural Resources	300	-725.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26464	Innkeeper's Tax	418500	Treasurer of State	48	-49.950	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-06-27T00:00:00	ARD5492656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26465	SPF - IU	425312	Motor Vehicles	235	-9775.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26466	Innkeeper's Tax	418500	Treasurer of State	48	-52.800	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-27T00:00:00	ARD5492656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26467	Food and Beverage Tax	418400	State Comptroller	50	-68535.850	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26468	SPandR - Ice Revenue	431466	Natural Resources	300	-5144.750	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26469	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26470	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26471	DOR  Service Charge	427449	Revenue	90	-52.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26472	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26473	Consumer Settlements	450230	Attorney General	46	-999.850	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-27T00:00:00	ARD5492648	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26474	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26475	Gasoline use tax	412700	Revenue	90	-278569.470	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26476	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26477	Food and Beverage Tax	418400	State Comptroller	50	-43779.620	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26478	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26479	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-539.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-27T00:00:00	ARD5492820	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26480	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-06-27T00:00:00	ARM5492614	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26481	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26482	DOR UST Fees	427465	Environmental Management	495	90.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-27T00:00:00	ARM5492614	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26483	SPF - TriState	425324	Motor Vehicles	235	-50.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26484	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-367684.180	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-06-27T00:00:00	ARD5492755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26485	Innkeeper's Tax	418500	Treasurer of State	48	-15382.460	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-06-27T00:00:00	ARD5492654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26486	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26487	Banner Permits	428132	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-27T00:00:00	ARD5492822	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26488	Controlled Substances Recovery	426450	Professional Licensing	250	-5230.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-27T00:00:00	ARD5492763	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26489	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-868.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26490	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26491	O/I - Fines/Penalties	451021	Natural Resources	300	-2750.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26492	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-27T00:00:00	ARB5492613	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26493	SPandR - Fishing Tournament	425818	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26494	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26495	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-260.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26496	Blasters	422575	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26497	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-27T00:00:00	ARB5492613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26498	Training	439102	Transportation	800	-1780.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-27T00:00:00	ARD5492822	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26499	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-27T00:00:00	ARB5492613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26500	FAB Penalty and Interest	451315	State Comptroller	50	-24.360	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26501	Plan Review	422554	Homeland Security	385	-32869.100	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26502	Food and Beverage Tax	418400	State Comptroller	50	-11712.260	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26503	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26504	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1763.720	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26505	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-525.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26506	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26507	DNR - Service Charges	425420	Natural Resources	300	-69.680	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26508	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26509	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26510	FAB Penalty and Interest	451315	State Comptroller	50	-10.740	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26511	Special Fuel Tax	414300	Revenue	90	4927.230	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26512	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-06-27T00:00:00	ARD5492792	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26513	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26514	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2560.130	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26515	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4080.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26516	SPandR - Admission Gate OOS	425783	Natural Resources	300	-57208.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26517	LIBRARY - EXTENSION SERVICE	464170	Library	730	-17940.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-27T00:00:00	ARD5492815	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26518	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50124.630	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-27T00:00:00	ARD5492738	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26519	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26520	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-205.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26521	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	56550.690	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-27T00:00:00	ARD5492790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26522	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26523	SPandR - Retailer Commission	425841	Natural Resources	300	-251.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26524	SPandR - Bank Ties	425789	Natural Resources	300	-435.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26525	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26526	SPandR - CRS Shelter House	425803	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26527	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26528	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26529	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-06-27T00:00:00	ARD5492757	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26530	SPandR - Falls Parking	425814	Natural Resources	300	-194.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26531	FAB Penalty and Interest	451315	State Comptroller	50	-41.170	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26532	Transp Infr Impr Fee	428155	Transportation	800	-382.910	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-27T00:00:00	ARD5492820	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26533	FAB Penalty and Interest	451315	State Comptroller	50	-434.250	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-06-27T00:00:00	ARD5492677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26534	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26535	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-06-27T00:00:00	ARD5492761	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26536	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-06-27T00:00:00	ARD5492775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26537	DOR ISP Building Fee	427480	Budget Agency	57	-121.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492726	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26538	SexorViolent Offender Reg Fee	429350	Correction	615	-3284.600	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-27T00:00:00	ARD5492805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26539	Volume Fee	422330	Financial Institutions	208	-4.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-27T00:00:00	ARD5492752	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26540	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-27360.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-27T00:00:00	ARD5492734	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26541	Sales Disclosure Filing	424810	Budget Agency	57	-40438.160	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-27T00:00:00	ARD5492724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26542	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	262244.650	2019	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2019-06-27T00:00:00	ARD5492801	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26543	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-607.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-27T00:00:00	ARD5492769	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26544	General Interest Income	429680	IO0521Workforce Development	510	-4.370	2019	Conservation, Culture and Development	PROGRAM INCOME	48710	State Dedicated Fund	2019-06-27T00:00:00	ARD5492802	2024-10-12T00:00:00	Comp Employment and Training A	6010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26545	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-78130.330	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-27T00:00:00	ARD5492787	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26546	Notary Public Commissions	427520	Secretary Of State	40	-2280.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-27T00:00:00	ARD5492646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26547	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2374813.420	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492791	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26548	Abandoned Property	462100	Treasurer of State	48	-371274.440	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-27T00:00:00	ARD5492651	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26549	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-38562.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-27T00:00:00	BIL5492832	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26550	Government Interest Income	429660	State Comptroller	50	-14659.550	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492666	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26551	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-27T00:00:00	ARD5492774	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26552	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64496.860	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-27T00:00:00	ARD5492735	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26553	Dealer Plates	425230	Secretary Of State	40	-18180.670	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-27T00:00:00	ARD5492645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26554	HP Breakage	423613	Horse Racing Comm	265	-173.220	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492766	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26555	Workzone Safety Fine	455130	Transportation	800	-15453.840	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-27T00:00:00	ARD5492819	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26556	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39371.250	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-27T00:00:00	ARD5492788	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26557	Welfare Repayments	450510	FSSA Family Resources	500	1802.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-27T00:00:00	ARM5492622	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26558	Collection Agency Fees	427530	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-27T00:00:00	ARM5492637	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26559	DOR IDEM Fees	427470	Environmental Management	495	-24171.560	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492791	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26560	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5270.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-27T00:00:00	ARD5492737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26561	ID Breakage	423614	Horse Racing Comm	265	-169.620	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-27T00:00:00	ARD5492766	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26562	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-06-27T00:00:00	ARD5492816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
26563	CD Interest Income	429650	Treasurer of State	48	-12386.110	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-06-27T00:00:00	ARD5492652	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26564	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-788.240	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-27T00:00:00	ARD5492724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26565	Food and Beverage Tax	418400	State Comptroller	50	-0.650	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-27T00:00:00	ARD5492694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26566	In.Gov Charges	439106	Ofc of Technology	67	-1630.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-27T00:00:00	ARD5492731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26567	Consumer Settlements	450230	Attorney General	46	-104.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-27T00:00:00	ARD5492647	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26568	Overweight Vehicle Fines	455110	Transportation	800	-25420.020	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-27T00:00:00	ARD5492819	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26569	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-27T00:00:00	ARD5492650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26570	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4.950	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-27T00:00:00	ARD5492778	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26571	FR - payphone commission reven	425623	Correction	615	-833502.660	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-06-27T00:00:00	ARD5492806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26572	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.500	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-27T00:00:00	ARD5492651	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26573	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	16428.840	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-27T00:00:00	ARM5492629	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26574	DNR - Restitution	451045	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-27T00:00:00	ARD5492772	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26575	National Criminal History Chck	428040	State Police	100	-798.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-27T00:00:00	ARD5492745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26576	Offender Medical Copayments	420830	Correction	615	-310.000	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-06-27T00:00:00	ARD5492806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26577	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1721.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-27T00:00:00	ARD5492640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26578	Military Relief Check-off	464226	Veterans Affairs	160	-442.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-27T00:00:00	ARD5492748	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26579	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-27T00:00:00	ARD5492785	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26580	Government Interest Income	429660	State Police	100	-390960.000	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-06-27T00:00:00	ARD5492743	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26581	SPF - Support our Troops	425340	Veterans Affairs	160	-11215.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-27T00:00:00	ARD5492749	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26582	TOS Unidentified Funds	401150	Treasurer of State	48	4378.180	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-06-27T00:00:00	ARD5492657	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26583	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-27T00:00:00	ARD5492746	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26584	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-27T00:00:00	ARD5492793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26585	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-27T00:00:00	ARD5493477	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26586	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-27T00:00:00	ARD5492752	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26587	Sle of Per Prop - Surplus Prop	430420	Administration	61	-923.240	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-27T00:00:00	ARD5492727	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26588	Gift Shop Revenue	431435	War Memorials Comm	315	-5196.870	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-27T00:00:00	ARD5492777	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
26589	Coroners Training Board	420881	Coroner's Training Board	240	-35967.230	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-27T00:00:00	ARD5492762	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
26590	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-47511.500	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-27T00:00:00	ARD5492726	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26591	Government Interest Income	429660	Natural Resources	300	-18875.280	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-06-27T00:00:00	ARD5492771	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26592	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-06-27T00:00:00	ARD5492814	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26593	In.Gov Charges	439106	Ofc of Technology	67	-2059.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-27T00:00:00	ARD5492730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26594	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-284.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-27T00:00:00	ARD5492780	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26595	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-90342.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-27T00:00:00	ARD5492770	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26596	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35939.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-27T00:00:00	ARD5492737	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26597	Government Interest Income	429660	Budget Agency	57	-9759.170	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-06-27T00:00:00	ARD5492723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26598	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-27T00:00:00	ARD5492650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26599	Claims and Comp - Road Damage	472342	Transportation	800	-129090.150	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-27T00:00:00	BIL5492840	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26600	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-321296.520	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-27T00:00:00	ARD5492800	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26601	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19943.640	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-27T00:00:00	ARB5492628	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26602	Unemployment Tax	417810	IO0521Workforce Development	510	-227275.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-27T00:00:00	ARD5492802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26603	Technololgy Fund Fees	425284	Motor Vehicles	235	-243.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-27T00:00:00	ARD5492760	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26604	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1562.760	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-27T00:00:00	ARM5492618	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26605	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-27T00:00:00	ARD5492754	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26606	Welfare Repayments	450510	FSSA Family Resources	500	-6566.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-27T00:00:00	ARB5492621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26607	Gasoline Tax	414200	Natural Resources	300	-20357.870	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-27T00:00:00	ARD5492773	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26608	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2976.920	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-27T00:00:00	ARD5492765	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26609	Odometer Fees	425007	State Police	100	-209.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-27T00:00:00	ARD5492742	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26610	Safety First Trust Fees	425389	Homeland Security Found	8385	-650.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-06-27T00:00:00	ARD5492823	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
26611	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-730.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-27T00:00:00	ARD5492786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26612	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-202.820	2019	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2019-06-27T00:00:00	ARD5492749	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26613	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29957.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-27T00:00:00	ARD5492645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26614	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-114202.200	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-06-27T00:00:00	ARD5492789	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
26615	LABORATORY COSTS	421102	Toxicology	115	-6180.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-27T00:00:00	ARD5492747	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26616	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-756179.110	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-27T00:00:00	ARD5492781	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26617	Alcoholic Beverage Taxes	416100	Purdue University	760	-19540.410	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-27T00:00:00	ARD5492817	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
26618	Retiree Hlth Ins Cntrbs	471962	State Museum	303	-307136.080	2019	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2019-06-27T00:00:00	ARD5492776	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	303
26619	Civil Penalties	450411	Utility Regulatory Comm	200	-15000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-06-27T00:00:00	ARD5492751	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
26620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2416.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-27T00:00:00	ARD5492779	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26621	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14484.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-27T00:00:00	ARD5492818	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26622	NONGAME FUND	464220	Natural Resources	300	-685.320	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-06-27T00:00:00	ARD5492773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26623	Public Utility Fees	428310	Utility Regulatory Comm	200	-866457.160	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-06-27T00:00:00	ARD5492751	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
26624	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26625	DNR - Campground Revenue	425451	Natural Resources	300	-425.230	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26626	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26627	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29655.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-11T00:00:00	ARD5223318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26628	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26629	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26630	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26631	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26632	SPF - IPFF	425368	Motor Vehicles	235	-3425.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26633	FR - scrap revenue	431431	Transportation	800	-3326.750	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-11T00:00:00	ARD5223362	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26634	Greenways Trust	425400	Motor Vehicles	235	-700.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26635	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-11T00:00:00	ARD5223362	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26636	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-773.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-11T00:00:00	ARD5223301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26637	SPF - TriState	425324	Motor Vehicles	235	-150.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26638	Innkeeper's Tax	418500	Treasurer of State	48	-1.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26639	Gasoline Tax	414200	Revenue	90	-74172.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26640	DNR - SPandR - Recycle	425780	Administration	61	-334.280	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-11T00:00:00	ARD5223295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26641	Training	439102	Transportation	800	-380.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-11T00:00:00	ARD5223362	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26642	Motor Vehicle Highway Fees	425008	Transportation	800	-993925.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-11T00:00:00	ARD5223362	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26643	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-11T00:00:00	ARM5223231	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26644	FR - shelterhouse revenue	425626	Natural Resources	300	-86.080	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26645	FandW - Online Revenue	425457	Natural Resources	300	-64134.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26646	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26647	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-09-11T00:00:00	ARD5223322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26648	SPF - 4H	425356	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26649	Child Support Bureau Annual Fe	424200	Child Services	502	-1299.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-11T00:00:00	ARD5223346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26650	Plan Review	422554	Homeland Security	385	-29094.730	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26651	Welfare Repayments	450510	FSSA Family Resources	500	-24376.790	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-11T00:00:00	ARB5223234	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26652	SPandR - Cave Trips	425798	Natural Resources	300	-1767.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26653	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-11T00:00:00	ARD5223357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26654	Heritage Trust Fees	425387	Natural Resources	300	-9675.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26655	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26656	Admin. Fee	425197	Charter School Brd	704	-998.180	2019	Education	Charter School Board	43911	Private Grant Funds	2018-09-11T00:00:00	ARD5223353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26657	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26658	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26659	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26660	DOR BMV OSOW Fee	427475	Revenue	90	-38166.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26661	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-269.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26662	SPF - ND	425327	Motor Vehicles	235	-4175.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26663	Odometer Fees	425007	State Police	100	-5190.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223307	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26664	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-11T00:00:00	ARD5223318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26665	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-150.790	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-11T00:00:00	ARD5223349	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26666	DOR ISP Building Fee	427480	Budget Agency	57	-194.110	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223294	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26667	Aircraft License Excise Tax	413100	Revenue	90	4305.700	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26668	DNR - Cabin Revenue	425605	Natural Resources	300	-830.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26669	SPF - ISP	425371	Motor Vehicles	235	-1675.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26670	Gasoline Tax	414200	Revenue	90	-13598.330	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26671	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223355	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26672	LABORATORY COSTS	421102	Toxicology	115	-500.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-11T00:00:00	ARD5223310	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26673	SPF - BallState	425302	Motor Vehicles	235	-3950.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26674	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26675	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223322	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26676	Innkeeper's Tax	418500	Treasurer of State	48	-11.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26677	SPF - USI	425329	Motor Vehicles	235	-325.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26678	Truck under 7K	425021	Motor Vehicles	235	-775.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26679	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26680	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-807257.390	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-11T00:00:00	ARD5223347	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26681	Claims and Comp - Road Damage	472342	Transportation	800	-58093.420	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-11T00:00:00	BIL5223376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26682	SPF - Purdue	425319	Motor Vehicles	235	-12275.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26683	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-304.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26684	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26685	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26686	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-11T00:00:00	ARD5223322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26687	Banner Permits	428132	Transportation	800	-615.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-11T00:00:00	ARD5223362	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26688	Innkeeper's Tax	418500	Treasurer of State	48	-32.100	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26689	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26690	FandW - POS vendor license sales	425458	Natural Resources	300	-88854.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26691	SPF - Butler	425304	Motor Vehicles	235	-2400.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26692	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26693	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26694	Safety First Trust Fees	425389	Homeland Security Found	8385	-1925.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-09-11T00:00:00	ARD5223363	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
26695	Nonconsumer Settlements/Fees	450260	State Police	100	-1827.530	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-11T00:00:00	ARD5223307	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26696	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26697	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26698	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26699	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18072.300	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-09-11T00:00:00	ARD5223336	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26700	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26701	SPandR - Daily Swimming	425807	Natural Resources	300	-16558.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26702	SPF - DARE	425350	Motor Vehicles	235	-575.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26703	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26704	Unemployment Tax	417810	IO0521Workforce Development	510	-125628.990	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-11T00:00:00	ARD5223349	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26705	SPF - Riley HFK	425376	Motor Vehicles	235	-4525.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26706	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-11T00:00:00	ARD5223259	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26707	SPandR - Live Bait Revenue	431467	Natural Resources	300	-10.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26708	Notary Public Commissions	427520	Secretary Of State	40	-1870.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-11T00:00:00	ARD5223244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26709	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17556.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26710	Food and Beverage Tax	418400	State Comptroller	50	234.060	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-09-11T00:00:00	ARD5223259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26711	DNR - Campground Revenue	425451	Natural Resources	300	-4729.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26712	SPF - IBST	425360	Motor Vehicles	235	-475.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26713	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-162048.350	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223300	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26714	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26715	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1700.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26716	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26717	Special Fuel Tax	414300	Revenue	90	-265.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26718	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26719	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-11T00:00:00	ARB5223230	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26720	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26721	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26722	DNR - Boat Rental Revenue	425467	Natural Resources	300	-998.020	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26723	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26724	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26725	LOCAL PROJECTS	464180	Child Services	502	-4537.910	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-11T00:00:00	ARD5223346	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26726	Truck 26K - 30K	425029	Motor Vehicles	235	-600.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26727	DNR - Concessions Revenue	425452	Natural Resources	300	-2116.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26728	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-67.320	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26729	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27328.170	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26730	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-11T00:00:00	ARB5223230	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26731	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26732	Motor Carrier Fuel Tax	414400	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26733	SPandR - CRS Cabins	425799	Natural Resources	300	-2859.330	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26734	FR - vandalism reimbursement r	425629	Natural Resources	300	-107.840	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26735	HP Breakage	423613	Horse Racing Comm	265	-303.490	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223326	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26736	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1480.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-11T00:00:00	BIL5223368	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26737	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5092.950	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26738	DNR - Gate Admissions Rev	425611	Natural Resources	300	-5184.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26739	Food and Beverage Tax	418400	State Comptroller	50	454.940	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26740	IRP Registration Fees	427420	Revenue	90	-129834.840	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26741	Alcoholic Beverage Taxes	416100	Purdue University	760	-89.630	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223358	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
26742	SPandR - Bank Ties	425789	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26743	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1200.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-11T00:00:00	ARD5224192	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26744	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26745	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26746	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26747	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15951.520	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-11T00:00:00	ARD5223349	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26748	ID Breakage	423614	Horse Racing Comm	265	-425.010	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223326	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26749	SPandR - Annual Horse Tag	425785	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26750	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2775.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26751	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-79.830	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-11T00:00:00	ARD5223340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26752	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8.830	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26753	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26754	SPF - Nurses	425367	Motor Vehicles	235	-5125.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26755	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-11T00:00:00	ARD5223315	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26756	Food and Beverage Tax	418400	State Comptroller	50	-0.850	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-09-11T00:00:00	ARD5223273	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26757	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26758	SPandR - Falls Parking	425814	Natural Resources	300	-52.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26759	DNR - SPandR - Recycle	425780	Natural Resources	300	-1084.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26760	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26761	Conference Workshop Fees	422020	Civil Rights Comm	258	-25.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-09-11T00:00:00	ARD5223324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26762	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17905.890	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26763	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-09-11T00:00:00	BIL5223368	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26764	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-11T00:00:00	ARB5223230	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26765	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-10.610	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26766	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26767	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26768	DOR IDEM Fees	427470	Environmental Management	495	-3721.620	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-11T00:00:00	ARD5223341	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26769	SPandR - Lockers	425830	Natural Resources	300	-2.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26770	Librarian Certification Fee	424610	Library	730	-1170.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-11T00:00:00	ARD5223357	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26771	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4550.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26772	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-314.090	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-11T00:00:00	ARD5223248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26773	Child Labor Law Penalties	450810	Labor	225	-3900.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223316	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26774	SPF - IIT	425310	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26775	Motor Carrier Fuel Tax	414400	Revenue	90	-13084.380	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26776	Innkeeper's Tax	418500	Treasurer of State	48	16.560	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26777	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-60.280	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223300	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26778	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26779	SPF - IU	425312	Motor Vehicles	235	-15850.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26780	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26781	Child Care Ministries	422540	Early Child Learning	501	-750.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-09-11T00:00:00	ARD5223345	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26782	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-11T00:00:00	ARD5223318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26783	HR Service	439900	Personnel	70	-3066.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223298	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26784	SPandR - Admission Gate In State	425782	Natural Resources	300	-125898.900	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26785	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26786	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26787	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9702.920	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-11T00:00:00	ARD5223349	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26788	Volume Fee	422330	Financial Institutions	208	-3.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-11T00:00:00	ARD5223312	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26789	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-970.570	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-11T00:00:00	ARD5223327	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26790	Boiler Inspections	422610	Homeland Security	385	-7526.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26791	DNR - CRS Campground Rev	425608	Natural Resources	300	-34238.880	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26792	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26793	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26794	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26795	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26796	Gasoline use tax	412700	Transportation	800	-3943559.690	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-11T00:00:00	ARD5223359	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26797	InsurAgts and Related Lic	423920	Insurance	210	-840.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-11T00:00:00	ARD5223313	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26798	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1338.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223336	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26799	SPF - Colts	425354	Budget Agency	57	-4900.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-09-11T00:00:00	ARD5223293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26800	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26801	Alcoholic Beverage Taxes	416100	Revenue	90	-30506.160	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26802	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26803	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-832.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26804	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8760.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26805	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26806	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26807	SPF - Support our Troops	425340	Veterans Affairs	160	-17960.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-11T00:00:00	ARD5223311	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26808	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26809	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	140.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-11T00:00:00	BIL5223368	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26810	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26811	SPF - IKFT	425364	Child Services	502	-3475.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-09-11T00:00:00	ARD5223346	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26812	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-09-11T00:00:00	ARD5223306	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26813	DNR - Firewood Revenue	431462	Natural Resources	300	-13195.980	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26814	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26815	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-11T00:00:00	ARD5223334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26816	SPF - State Museum Trust	425395	Motor Vehicles	235	-725.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26817	SPandR - Admin Rev	425858	Natural Resources	300	-302.150	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26818	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6625.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26819	Truck 11K - 16K	425025	Motor Vehicles	235	-675.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26820	Sales - Gas and Oil	430916	Transportation	800	-86.630	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-11T00:00:00	ARD5223360	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26821	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34797.960	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-11T00:00:00	ARD5223338	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26822	Motor Carrier Surcharge Tax	414600	Revenue	90	-2397.980	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26823	SPandR - Damage Fee	425808	Natural Resources	300	-771.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26824	Gasoline use tax	412700	Revenue	90	-2629039.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26825	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2928.580	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-11T00:00:00	ARD5223325	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26826	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26827	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26828	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26829	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26830	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26831	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26832	FandW - Direct Donations Revenue	463270	Natural Resources	300	-193.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26833	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-11T00:00:00	ARB5223230	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26834	Elevator Inspections	422620	Homeland Security	385	-22039.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26835	Consumer Settlements	450230	Attorney General	46	-2595.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-11T00:00:00	ARD5223245	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26836	Publns Gifts Donations	463240	Library	730	-3.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-11T00:00:00	ARD5223357	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26837	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24171.700	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-11T00:00:00	ARB5223237	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26838	Pet Friendly Trust	425399	Motor Vehicles	235	-8325.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26839	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26840	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26841	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1320.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-11T00:00:00	ARD5223313	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26842	SPF - IWU	425315	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26843	SPandR - Daily Adm - Range	425805	Natural Resources	300	-108.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26844	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26845	SPandR - Retailer Commission	425841	Natural Resources	300	-168.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26846	LARE Fee	425267	Natural Resources	300	-43100.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26847	Innkeeper's Tax	418500	Treasurer of State	48	-83.140	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26848	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26849	Librarian Certification Fee	424610	Library	730	-550.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-11T00:00:00	ARD5223356	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26850	Food and Beverage Tax	418400	State Comptroller	50	62468.570	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-09-11T00:00:00	ARD5223259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26851	Abandoned Property	462100	Treasurer of State	48	-10170.140	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-11T00:00:00	ARD5223247	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26852	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26853	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26854	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9606.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26855	Gift Shop Revenue	431435	War Memorials Comm	315	-540.720	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-11T00:00:00	ARD5223330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
26856	In.Gov Charges	439106	Ofc of Technology	67	-1680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-11T00:00:00	ARD5223297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26857	SPandR - Bike Rental	425790	Natural Resources	300	-330.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26858	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26859	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-718000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26860	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1863.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26861	Blasters	422575	Homeland Security	385	-525.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26862	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26863	SPandR - Ice Revenue	431466	Natural Resources	300	-4117.210	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26864	SPF - IBE	425359	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26865	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1263490.930	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-11T00:00:00	ARD5223332	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26866	Technololgy Fund Fees	425284	Motor Vehicles	235	-388.220	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-11T00:00:00	ARD5223319	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26867	SPandR - Special Events	425857	Natural Resources	300	-697.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26868	Alcoholic Beverage Taxes	416100	Revenue	90	-65660.560	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26869	O/I - Map Sales	431453	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26870	DESIGNATED DONATION	463050	Arts Comm	705	-1925.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-09-11T00:00:00	ARD5223354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26871	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-11T00:00:00	ARD5223246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26872	SPF - Marian	425318	Motor Vehicles	235	-225.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26873	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.010	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-11T00:00:00	ARD5223247	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26874	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1823.060	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26875	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26876	State Sales Tax	412010	Transportation	800	-888.660	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-11T00:00:00	ARD5223359	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26877	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20125.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26878	Innkeeper's Tax	418500	Treasurer of State	48	-28.780	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-09-11T00:00:00	ARD5223249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26879	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-428726.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-11T00:00:00	ARD5223362	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26880	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26881	DNR - Facility Rental Revenue	425653	Natural Resources	300	-106.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26882	SPandR - Admission Gate OOS	425783	Natural Resources	300	-69312.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26883	Sales - Maint Services	430988	Ofc of Technology	67	-587.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-11T00:00:00	ARD5223296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26884	Welfare Repayments	450510	FSSA Family Resources	500	71.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-11T00:00:00	ARM5223235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26885	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26886	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26887	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-11T00:00:00	ARD5223308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26888	DOR ISP Building Fee	427480	Budget Agency	57	-18619.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223293	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26889	Sales - SFTY EDU TRAINING	430965	State Police	100	-230.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-09-11T00:00:00	ARD5223307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26890	SPandR - Annual Permits	425787	Natural Resources	300	-6250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26891	SexorViolent Offender Reg Fee	429350	Correction	615	-8600.000	2019	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-09-11T00:00:00	ARD5224203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26892	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26893	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3866.020	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-11T00:00:00	ARD5223331	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26894	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26895	Transp Infr Impr Fee	428155	Transportation	800	-132.390	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-11T00:00:00	ARD5223359	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26896	SPF - Freemason	425352	Motor Vehicles	235	-2225.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26897	Code Enforcement Plan Review	422555	Homeland Security	385	-1308.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	ARD5223334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26898	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-66.360	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26899	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-125938.120	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26900	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26901	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-11T00:00:00	ARD5223343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26902	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-11T00:00:00	ARD5223342	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26903	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-09-11T00:00:00	ARD5223321	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26904	Special Fuel Tax	414300	Revenue	90	-1962.300	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-11T00:00:00	ARD5223302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26905	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-315.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-11T00:00:00	ARD5223329	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26906	Fed Grant Revenue	441000	FSSA Family Resources	500	-43.320	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-20T00:00:00	CNT5217017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26907	Fed Grant Revenue	441000	FSSA Family Resources	500	-2181.070	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-08T00:00:00	CNT5396835	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26908	Fed Grant Revenue	441000	FSSA Family Resources	500	-145.670	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-06T00:00:00	CNT5180411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26909	Fed Grant Revenue	441000	FSSA Family Resources	500	-9984.110	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-24T00:00:00	CNT5213614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26910	Fed Grant Revenue	441000	FSSA Family Resources	500	-8.740	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-07T00:00:00	CNT5368929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26911	Fed Grant Revenue	441000	FSSA Family Resources	500	-10577.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-18T00:00:00	CNT5227847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26912	Fed Grant Revenue	441000	FSSA Family Resources	500	-2191.820	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-02T00:00:00	CNT5263276	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26913	Fed Grant Revenue	441000	FSSA Family Resources	500	-10578.590	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-03T00:00:00	CNT5432206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26914	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.880	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-30T00:00:00	CNT5199399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26915	Fed Grant Revenue	441000	FSSA Family Resources	500	-8325.930	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-29T00:00:00	CNT5452070	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26916	Fed Grant Revenue	441000	FSSA Family Resources	500	-23035.390	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-22T00:00:00	CNT5373575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26917	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.330	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-25T00:00:00	CNT5237049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26918	Fed Grant Revenue	441000	FSSA Family Resources	500	-5543.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-09T00:00:00	CNT5240693	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26919	Fed Grant Revenue	441000	FSSA Family Resources	500	-2789.620	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-20T00:00:00	CNT5265818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26920	Fed Grant Revenue	441000	FSSA Family Resources	500	-8798.750	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-10T00:00:00	CNT5346941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26921	Fed Grant Revenue	441000	FSSA Family Resources	500	-34.390	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-27T00:00:00	CNT5221011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26922	Fed Grant Revenue	441000	FSSA Family Resources	500	-124.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-10T00:00:00	CNT5421762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26923	Fed Grant Revenue	441000	FSSA Family Resources	500	163.290	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-23T00:00:00	CNT5377128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26924	Fed Grant Revenue	441000	FSSA Family Resources	500	-564.690	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-25T00:00:00	CNT5431592	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26925	Fed Grant Revenue	441000	FSSA Family Resources	500	-224.810	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-12T00:00:00	CNT5237046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26926	Fed Grant Revenue	441000	FSSA Family Resources	500	-9682.170	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-12T00:00:00	CNT5357929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26927	Fed Grant Revenue	441000	FSSA Family Resources	500	-4450.400	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-14T00:00:00	CNT5442318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26928	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-02T00:00:00	CNT5205991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26929	Fed Grant Revenue	441000	FSSA Family Resources	500	874.610	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-19T00:00:00	CNT5264855	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26930	Fed Grant Revenue	441000	FSSA Family Resources	500	-29.610	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-27T00:00:00	CNT5215273	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26931	Fed Grant Revenue	441000	FSSA Family Resources	500	-3029.380	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-08T00:00:00	CNT5438777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26932	Fed Grant Revenue	441000	FSSA Family Resources	500	2.280	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-17T00:00:00	CNT5356350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26933	Fed Grant Revenue	441000	FSSA Family Resources	500	-132.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-19T00:00:00	CNT5408466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26934	Fed Grant Revenue	441000	FSSA Family Resources	500	-62.850	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-18T00:00:00	CNT5428433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26935	Fed Grant Revenue	441000	FSSA Family Resources	500	-10598.880	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-03T00:00:00	CNT5417623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26936	Fed Grant Revenue	441000	FSSA Family Resources	500	46.740	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-17T00:00:00	CNT5428245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26937	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.800	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-12T00:00:00	CNT5388227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26938	Fed Grant Revenue	441000	FSSA Family Resources	500	-181.350	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-11T00:00:00	CNT5187865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26939	Fed Grant Revenue	441000	FSSA Family Resources	500	-17361.020	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-14T00:00:00	ARD5387335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26940	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.760	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-03T00:00:00	CNT5468639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26941	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.540	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-18T00:00:00	CNT5389172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26942	Fed Grant Revenue	441000	FSSA Family Resources	500	-4725.750	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-19T00:00:00	CNT5407617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26943	Fed Grant Revenue	441000	FSSA Family Resources	500	-18570.460	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-10T00:00:00	CNT5178569	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26944	Fed Grant Revenue	441000	FSSA Family Resources	500	-5811.940	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-18T00:00:00	CNT5188792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26945	Fed Grant Revenue	441000	FSSA Family Resources	500	-10178.780	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-13T00:00:00	CNT5441387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26946	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-11T00:00:00	CNT5413165	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26947	Fed Grant Revenue	441000	FSSA Family Resources	500	-41133.440	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-17T00:00:00	CNT5256999	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26948	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.080	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-10T00:00:00	CNT5227846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26949	Fed Grant Revenue	441000	FSSA Family Resources	500	-9649951.990	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-01T00:00:00	CNT5479869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26950	Fed Grant Revenue	441000	FSSA Family Resources	500	-13825946.670	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-01T00:00:00	CNT5199396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26951	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.900	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-16T00:00:00	CNT5251169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26952	Fed Grant Revenue	441000	FSSA Family Resources	500	-1671.110	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-19T00:00:00	CNT5389930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26953	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.690	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-05T00:00:00	CNT5243112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26954	Fed Grant Revenue	441000	FSSA Family Resources	500	-127.850	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-16T00:00:00	CNT5244755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26955	Fed Grant Revenue	441000	FSSA Family Resources	500	-88480.990	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-22T00:00:00	CNT5248125	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26956	Fed Grant Revenue	441000	FSSA Family Resources	500	-5586.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-31T00:00:00	CNT5378954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26957	Fed Grant Revenue	441000	FSSA Family Resources	500	-199970.310	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-17T00:00:00	CNT5358821	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26958	Fed Grant Revenue	441000	FSSA Family Resources	500	188.760	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-22T00:00:00	CNT5393940	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26959	Fed Grant Revenue	441000	FSSA Family Resources	500	-1086.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-08T00:00:00	CNT5365488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26960	Fed Grant Revenue	441000	FSSA Family Resources	500	1.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-29T00:00:00	CNT5219192	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26961	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-23T00:00:00	CNT5449603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26962	Fed Grant Revenue	441000	FSSA Family Resources	500	-123.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-07T00:00:00	CNT5264851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26963	Fed Grant Revenue	441000	FSSA Family Resources	500	-55529.240	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-29T00:00:00	CNT5457144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26964	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-18T00:00:00	CNT5408465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26965	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-04T00:00:00	CNT5400038	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26966	Fed Grant Revenue	441000	FSSA Family Resources	500	-179.250	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-09T00:00:00	CNT5213611	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26967	Fed Grant Revenue	441000	FSSA Family Resources	500	-165.870	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-05T00:00:00	CNT5180410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26968	Fed Grant Revenue	441000	FSSA Family Resources	500	-139.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-01T00:00:00	CNT5237054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26969	Fed Grant Revenue	441000	FSSA Family Resources	500	-105849.170	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-04T00:00:00	CNT5219193	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26970	Fed Grant Revenue	441000	FSSA Family Resources	500	65.310	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-28T00:00:00	CNT5315011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26971	Fed Grant Revenue	441000	FSSA Family Resources	500	-2189.370	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-08T00:00:00	CNT5361064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26972	Fed Grant Revenue	441000	FSSA Family Resources	500	188.680	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-18T00:00:00	CNT5377127	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26973	Fed Grant Revenue	441000	FSSA Family Resources	500	-3803.280	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-13T00:00:00	CNT5352953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26974	Fed Grant Revenue	441000	FSSA Family Resources	500	-115.960	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-01T00:00:00	CNT5461121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26975	Fed Grant Revenue	441000	FSSA Family Resources	500	-185.420	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-09T00:00:00	CNT5209227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26976	Fed Grant Revenue	441000	FSSA Family Resources	500	-29495.620	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-28T00:00:00	CNT5414328	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26977	Fed Grant Revenue	441000	FSSA Family Resources	500	-132.050	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-23T00:00:00	CNT5195573	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26978	Fed Grant Revenue	441000	FSSA Family Resources	500	-28453.430	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-02T00:00:00	CNT5436354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26979	Fed Grant Revenue	441000	FSSA Family Resources	500	-26340.950	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-06T00:00:00	CNT5221014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26980	Fed Grant Revenue	441000	FSSA Family Resources	500	-657082.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-09T00:00:00	CNT5204178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26981	Fed Grant Revenue	441000	FSSA Family Resources	500	-179395.630	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-21T00:00:00	CNT5391508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26982	Fed Grant Revenue	441000	FSSA Family Resources	500	-1531.180	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-14T00:00:00	CNT5352209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26983	Fed Grant Revenue	441000	FSSA Family Resources	500	-69.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-14T00:00:00	CNT5387539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26984	Fed Grant Revenue	441000	FSSA Family Resources	500	-188.810	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-12T00:00:00	CNT5423407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26985	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.080	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-17T00:00:00	CNT5434411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26986	Fed Grant Revenue	441000	FSSA Family Resources	500	-164335.110	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-15T00:00:00	CNT5243981	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26987	Fed Grant Revenue	441000	FSSA Family Resources	500	-2178.700	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-08T00:00:00	CNT5315999	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26988	Fed Grant Revenue	441000	FSSA Family Resources	500	-5481.780	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-09T00:00:00	CNT5260761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26989	Fed Grant Revenue	441000	FSSA Family Resources	500	-17.100	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-23T00:00:00	CNT5256284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26990	Fed Grant Revenue	441000	FSSA Family Resources	500	-72.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-16T00:00:00	CNT5216161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26991	Fed Grant Revenue	441000	FSSA Family Resources	500	-32546.550	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-26T00:00:00	CNT5436352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26992	Fed Grant Revenue	441000	FSSA Family Resources	500	16.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-25T00:00:00	CNT5396831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26993	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.080	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-17T00:00:00	CNT5457142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26994	Fed Grant Revenue	441000	FSSA Family Resources	500	248.040	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-06T00:00:00	CNT5443343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26995	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.210	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-03T00:00:00	CNT5180409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26996	Fed Grant Revenue	441000	FSSA Family Resources	500	-2138.240	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-08T00:00:00	CNT5462070	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26997	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.640	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-19T00:00:00	CNT5253956	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26998	Fed Grant Revenue	441000	FSSA Family Resources	500	-4149.890	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-18T00:00:00	CNT5246339	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26999	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.080	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-05T00:00:00	CNT5385861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27000	Fed Grant Revenue	441000	FSSA Family Resources	500	-72311.680	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-04T00:00:00	CNT5344373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27001	Fed Grant Revenue	441000	FSSA Family Resources	500	-2106.190	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-08T00:00:00	CNT5440468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27002	Fed Grant Revenue	441000	FSSA Family Resources	500	-1470.540	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-25T00:00:00	CNT5410838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27003	Fed Grant Revenue	441000	FSSA Family Resources	500	-82.650	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-13T00:00:00	CNT5195570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27004	Fed Grant Revenue	441000	FSSA Family Resources	500	-10411.030	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-06T00:00:00	CNT5410835	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27005	Fed Grant Revenue	441000	FSSA Family Resources	500	-27560.330	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-16T00:00:00	CNT5445249	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27006	Fed Grant Revenue	441000	FSSA Family Resources	500	-3759.770	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-15T00:00:00	CNT5388229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27007	Fed Grant Revenue	441000	FSSA Family Resources	500	-46441.570	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-03T00:00:00	CNT5434408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27008	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.740	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-08T00:00:00	CNT5384211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27009	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-03T00:00:00	CNT5448537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27010	Fed Grant Revenue	441000	FSSA Family Resources	500	-1057.100	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-05T00:00:00	CNT5411702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27011	Fed Grant Revenue	441000	FSSA Family Resources	500	-22389.220	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-02T00:00:00	CNT5361063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27012	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-14T00:00:00	CNT5390743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27013	Fed Grant Revenue	441000	FSSA Family Resources	500	-223.220	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-29T00:00:00	CNT5298291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27014	Fed Grant Revenue	441000	FSSA Family Resources	500	-472.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-27T00:00:00	CNT5195574	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27015	Fed Grant Revenue	441000	FSSA Family Resources	500	-60.420	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-19T00:00:00	CNT5394799	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27016	Fed Grant Revenue	441000	FSSA Family Resources	500	-178.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-16T00:00:00	CNT5263977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27017	Fed Grant Revenue	441000	FSSA Family Resources	500	0.040	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-14T00:00:00	CNT5372063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27018	Fed Grant Revenue	441000	FSSA Family Resources	500	-42189.270	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-11T00:00:00	CNT5197481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27019	Fed Grant Revenue	441000	FSSA Family Resources	500	-19969.870	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-25T00:00:00	CNT5375173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27020	Fed Grant Revenue	441000	FSSA Family Resources	500	-224.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-14T00:00:00	CNT5455201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27021	Fed Grant Revenue	441000	FSSA Family Resources	500	-113.860	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-16T00:00:00	CNT5215271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27022	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-10T00:00:00	CNT5253954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27023	Fed Grant Revenue	441000	FSSA Family Resources	500	-4009.200	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-02T00:00:00	CNT5417622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27024	Fed Grant Revenue	441000	FSSA Family Resources	500	-626156.570	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-12T00:00:00	CNT5180414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27025	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.640	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-20T00:00:00	CNT5394800	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27026	Fed Grant Revenue	441000	FSSA Family Resources	500	-4880.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-27T00:00:00	CNT5214491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27027	Fed Grant Revenue	441000	FSSA Family Resources	500	-10.260	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-02T00:00:00	CNT5367166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27028	Fed Grant Revenue	441000	FSSA Family Resources	500	-2188.580	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-08T00:00:00	CNT5237053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27029	Fed Grant Revenue	441000	FSSA Family Resources	500	-125.020	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-03T00:00:00	CNT5367891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27030	Fed Grant Revenue	441000	FSSA Family Resources	500	-5990.770	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-17T00:00:00	CNT5245555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27031	Fed Grant Revenue	441000	FSSA Family Resources	500	-46.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-18T00:00:00	CNT5406673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27032	Fed Grant Revenue	441000	FSSA Family Resources	500	-319.860	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-13T00:00:00	CNT5265817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27033	Fed Grant Revenue	441000	FSSA Family Resources	500	-8253.570	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-24T00:00:00	ARD5480848	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27034	Fed Grant Revenue	441000	FSSA Family Resources	500	-177.110	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-09T00:00:00	CNT5182816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27035	Fed Grant Revenue	441000	FSSA Family Resources	500	-7777.040	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-06T00:00:00	CNT5399331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27036	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.620	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-27T00:00:00	CNT5315995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27037	Fed Grant Revenue	441000	FSSA Family Resources	500	-579.890	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-03T00:00:00	CNT5189597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27038	Fed Grant Revenue	441000	FSSA Family Resources	500	-64.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-09T00:00:00	CNT5269036	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27039	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.280	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-02T00:00:00	CNT5266501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27040	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-15T00:00:00	CNT5213613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27041	Fed Grant Revenue	441000	FSSA Family Resources	500	-157.760	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-09T00:00:00	CNT5454403	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27042	Fed Grant Revenue	441000	FSSA Family Resources	500	-46.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-07T00:00:00	CNT5233625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27043	Fed Grant Revenue	441000	FSSA Family Resources	500	-2149.840	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-03-21T00:00:00	CNT5409272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27044	Fed Grant Revenue	441000	FSSA Family Resources	500	-3621.270	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-30T00:00:00	CNT5434413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27045	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-21T00:00:00	CNT5394801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27046	Fed Grant Revenue	441000	FSSA Family Resources	500	-35.150	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-10T00:00:00	CNT5370357	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27047	Fed Grant Revenue	441000	FSSA Family Resources	500	-31.160	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-19T00:00:00	CNT5298290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27048	Fed Grant Revenue	441000	FSSA Family Resources	500	-208.600	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-01T00:00:00	CNT5355396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27049	Fed Grant Revenue	441000	FSSA Family Resources	500	-1288.800	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-06T00:00:00	CNT5346046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27050	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-10T00:00:00	CNT5210243	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27051	Fed Grant Revenue	441000	FSSA Family Resources	500	-74828.390	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-21T00:00:00	CNT5230254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27052	Fed Grant Revenue	441000	FSSA Family Resources	500	-156.450	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-11T00:00:00	CNT5356347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27053	Fed Grant Revenue	441000	FSSA Family Resources	500	-30956.080	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-19T00:00:00	CNT5189599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27054	Fed Grant Revenue	441000	FSSA Family Resources	500	-130.470	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-21T00:00:00	CNT5221009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27055	Fed Grant Revenue	441000	FSSA Family Resources	500	-8519.590	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-23T00:00:00	CNT5381878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27056	Fed Grant Revenue	441000	FSSA Family Resources	500	-18046.280	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-07T00:00:00	CNT5458906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27057	Fed Grant Revenue	441000	FSSA Family Resources	500	-68.640	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-08T00:00:00	CNT5449599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27058	Fed Grant Revenue	441000	FSSA Family Resources	500	-127.840	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-14T00:00:00	CNT5214488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27059	Fed Grant Revenue	441000	FSSA Family Resources	500	-157.280	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-09T00:00:00	CNT5248122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27060	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.250	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-24T00:00:00	CNT5378953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27061	Fed Grant Revenue	441000	FSSA Family Resources	500	-3872.300	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-16T00:00:00	CNT5425934	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27062	Fed Grant Revenue	441000	FSSA Family Resources	500	-130.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-14T00:00:00	CNT5213612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27063	Fed Grant Revenue	441000	FSSA Family Resources	500	-9610.440	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-03T00:00:00	CNT5455204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27064	Fed Grant Revenue	441000	FSSA Family Resources	500	-5143.180	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-02T00:00:00	CNT5264850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27065	Fed Grant Revenue	441000	FSSA Family Resources	500	-4.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-08-30T00:00:00	CNT5221012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27066	Fed Grant Revenue	441000	FSSA Family Resources	500	-302.510	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-02T00:00:00	CNT5241544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27067	Fed Grant Revenue	441000	FSSA Family Resources	500	-553.110	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-03T00:00:00	CNT5163378	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27068	Fed Grant Revenue	441000	FSSA Family Resources	500	-149.660	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-20T00:00:00	CNT5233627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27069	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.360	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-14T00:00:00	CNT5229533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27070	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.010	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-13T00:00:00	CNT5357201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27071	Fed Grant Revenue	441000	FSSA Family Resources	500	-58.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-11T00:00:00	CNT5431591	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27072	Fed Grant Revenue	441000	FSSA Family Resources	500	-5192.370	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-27T00:00:00	CNT5269038	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27073	Fed Grant Revenue	441000	FSSA Family Resources	500	-102.960	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-20T00:00:00	CNT5457143	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27074	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-8657.710	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-29T00:00:00	ARD5298076	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
27075	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-3433.550	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-28T00:00:00	ARD5493906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
27076	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-5413.380	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-14T00:00:00	ARD5387327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
27077	Fed Grant Revenue	441000	Larue Carter Hospital	450	-5118.810	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-31T00:00:00	ARD5454003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27078	Fed Grant Revenue	441000	Larue Carter Hospital	450	-10070.470	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-14T00:00:00	ARD5387330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27079	Fed Grant Revenue	441000	Larue Carter Hospital	450	-6114.530	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-29T00:00:00	ARD5298079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27080	Fed Grant Revenue	441000	Larue Carter Hospital	450	-4640.030	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-28T00:00:00	ARD5493907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27081	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-4643.780	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-31T00:00:00	ARD5454001	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
27082	Fed Grant Revenue	441000	Environmental Management	495	-345865.950	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-06T00:00:00	CNT5400024	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27083	Fed Grant Revenue	441000	Environmental Management	495	-141.440	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-05T00:00:00	CNT5313888	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27084	Fed Grant Revenue	441000	Environmental Management	495	-1313.030	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-02T00:00:00	CNT5199346	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27085	Fed Grant Revenue	441000	Environmental Management	495	-2434.770	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-31T00:00:00	CNT5454472	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27086	Fed Grant Revenue	441000	Environmental Management	495	1000.540	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-06T00:00:00	CNT5221769	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27087	Fed Grant Revenue	441000	Environmental Management	495	142.230	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-31T00:00:00	CNT5457110	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27088	Fed Grant Revenue	441000	Environmental Management	495	-226.050	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-09T00:00:00	CNT5209203	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27089	Fed Grant Revenue	441000	Environmental Management	495	-6753.200	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-05T00:00:00	CNT5398612	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27090	Fed Grant Revenue	441000	Environmental Management	495	-416.840	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-22T00:00:00	CNT5450338	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27091	Fed Grant Revenue	441000	Environmental Management	495	-21176.430	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-02T00:00:00	CNT5436314	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27092	Fed Grant Revenue	441000	Environmental Management	495	-23428.010	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-08T00:00:00	CNT5398613	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27093	Fed Grant Revenue	441000	Environmental Management	495	-120.160	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-05T00:00:00	CNT5382621	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27094	Fed Grant Revenue	441000	Environmental Management	495	1434.550	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-10T00:00:00	CNT5180388	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27095	Fed Grant Revenue	441000	Environmental Management	495	-502.730	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-16T00:00:00	CNT5263952	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27096	Fed Grant Revenue	441000	Environmental Management	495	-18830.750	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-12T00:00:00	CNT5385833	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27097	Fed Grant Revenue	441000	Environmental Management	495	-20513.300	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-06T00:00:00	CNT5399322	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27098	Fed Grant Revenue	441000	Environmental Management	495	-4890.800	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-29T00:00:00	CNT5452042	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27099	Fed Grant Revenue	441000	Environmental Management	495	-79126.280	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-15T00:00:00	CNT5207609	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27100	Fed Grant Revenue	441000	Environmental Management	495	-4470.630	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-20T00:00:00	CNT5230237	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27101	Fed Grant Revenue	441000	Environmental Management	495	-5.880	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-14T00:00:00	CNT5209204	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27102	Fed Grant Revenue	441000	Environmental Management	495	-23385.840	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-08T00:00:00	CNT5385024	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27103	Fed Grant Revenue	441000	Environmental Management	495	47693.300	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-30T00:00:00	CNT5436313	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27104	Fed Grant Revenue	441000	Environmental Management	495	-245.790	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-06T00:00:00	CNT5409984	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27105	Fed Grant Revenue	441000	Environmental Management	495	-54732.110	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-04T00:00:00	CNT5315955	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27106	Fed Grant Revenue	441000	Environmental Management	495	-545.420	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-20T00:00:00	CNT5210215	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27107	Fed Grant Revenue	441000	Environmental Management	495	-586.690	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-15T00:00:00	CNT5313891	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27108	Fed Grant Revenue	441000	Environmental Management	495	-55592.080	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-18T00:00:00	CNT5474892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27109	Fed Grant Revenue	441000	Environmental Management	495	-28.570	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-01T00:00:00	CNT5193878	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27110	Fed Grant Revenue	441000	Environmental Management	495	-228.340	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-19T00:00:00	CNT5392336	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27111	Fed Grant Revenue	441000	Environmental Management	495	-1270.820	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-06T00:00:00	CNT5166109	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27112	Fed Grant Revenue	441000	Environmental Management	495	-841.530	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-20T00:00:00	CNT5390712	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27113	Fed Grant Revenue	441000	Environmental Management	495	-38252.500	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-11T00:00:00	CNT5385025	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27114	Fed Grant Revenue	441000	Environmental Management	495	-72413.590	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-04T00:00:00	CNT5380900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27115	Fed Grant Revenue	441000	Environmental Management	495	-626.070	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-25T00:00:00	CNT5232784	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27116	Fed Grant Revenue	441000	Environmental Management	495	-3570.430	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-11T00:00:00	CNT5372891	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27117	Fed Grant Revenue	441000	Environmental Management	495	-167.660	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-20T00:00:00	CNT5479774	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27118	Fed Grant Revenue	441000	Environmental Management	495	-678778.470	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-26T00:00:00	CNT5494109	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27119	Fed Grant Revenue	441000	Environmental Management	495	-4412.470	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-02T00:00:00	CNT5416685	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27120	Fed Grant Revenue	441000	Environmental Management	495	-23818.740	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-18T00:00:00	CNT5406648	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27121	Fed Grant Revenue	441000	Environmental Management	495	-1602.940	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-09T00:00:00	CNT5240670	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27122	Fed Grant Revenue	441000	Environmental Management	495	-150.770	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-13T00:00:00	CNT5404058	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27123	Fed Grant Revenue	441000	Environmental Management	495	-1810.830	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-21T00:00:00	CNT5409252	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27124	Fed Grant Revenue	441000	Environmental Management	495	-8333.900	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-08T00:00:00	CNT5438764	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27125	Fed Grant Revenue	441000	Environmental Management	495	-120.560	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-24T00:00:00	CNT5492955	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27126	Fed Grant Revenue	441000	Environmental Management	495	-333364.660	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-17T00:00:00	CNT5251949	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27127	Fed Grant Revenue	441000	Environmental Management	495	-3410.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-26T00:00:00	CNT5196260	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27128	Fed Grant Revenue	441000	Environmental Management	495	-17324.830	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-03T00:00:00	CNT5362093	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27129	Fed Grant Revenue	441000	Environmental Management	495	-14330.500	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-25T00:00:00	CNT5431563	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27130	Fed Grant Revenue	441000	Environmental Management	495	86.100	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-16T00:00:00	CNT5182795	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27131	Fed Grant Revenue	441000	Environmental Management	495	-20588.160	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-06T00:00:00	CNT5345169	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27132	Fed Grant Revenue	441000	Environmental Management	495	1815.650	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-12T00:00:00	CNT5227811	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27133	Fed Grant Revenue	441000	Environmental Management	495	-17819.920	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-08T00:00:00	CNT5364473	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27134	Fed Grant Revenue	441000	Environmental Management	495	-115971.160	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-24T00:00:00	CNT5481176	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27135	Fed Grant Revenue	441000	Environmental Management	495	-525097.950	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-06T00:00:00	CNT5448510	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27136	Fed Grant Revenue	441000	Environmental Management	495	-2859.100	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-18T00:00:00	CNT5481174	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27137	Fed Grant Revenue	441000	Environmental Management	495	-241.070	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-20T00:00:00	CNT5448513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27138	Fed Grant Revenue	441000	Environmental Management	495	-87194.790	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-15T00:00:00	CNT5404842	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27139	Fed Grant Revenue	441000	Environmental Management	495	-11426.120	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-15T00:00:00	CNT5368895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27140	Fed Grant Revenue	441000	Environmental Management	495	-1047.950	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-10T00:00:00	CNT5241528	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27141	Fed Grant Revenue	441000	Environmental Management	495	-5695.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-20T00:00:00	CNT5356302	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27142	Fed Grant Revenue	441000	Environmental Management	495	-87.710	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-10T00:00:00	CNT5421737	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27143	Fed Grant Revenue	441000	Environmental Management	495	-85263.630	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-02T00:00:00	CNT5159415	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27144	Fed Grant Revenue	441000	Environmental Management	495	-21581.360	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-12T00:00:00	CNT5243094	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27145	Fed Grant Revenue	441000	Environmental Management	495	-21610.870	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-08T00:00:00	CNT5443312	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27146	Fed Grant Revenue	441000	Environmental Management	495	4671.660	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-20T00:00:00	CNT5452040	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27147	Fed Grant Revenue	441000	Environmental Management	495	-336.540	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-04T00:00:00	CNT5239128	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27148	Fed Grant Revenue	441000	Environmental Management	495	2648.130	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-17T00:00:00	CNT5426846	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27149	Fed Grant Revenue	441000	Environmental Management	495	-10564.550	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-08T00:00:00	CNT5260739	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27150	Fed Grant Revenue	441000	Environmental Management	495	-9480.880	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-30T00:00:00	CNT5453304	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27151	Fed Grant Revenue	441000	Environmental Management	495	-2075.530	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-18T00:00:00	CNT5246323	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27152	Fed Grant Revenue	441000	Environmental Management	495	-227.280	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-13T00:00:00	CNT5207608	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27153	Fed Grant Revenue	441000	Environmental Management	495	-10988.240	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-26T00:00:00	CNT5194764	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27154	Fed Grant Revenue	441000	Environmental Management	495	-111.880	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-12T00:00:00	CNT5348660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27155	Fed Grant Revenue	441000	Environmental Management	495	-7933.130	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-03T00:00:00	CNT5437111	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27156	Fed Grant Revenue	441000	Environmental Management	495	-252706.060	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-19T00:00:00	CNT5355366	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27157	Fed Grant Revenue	441000	Environmental Management	495	-3118.350	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-24T00:00:00	CNT5249963	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27158	Fed Grant Revenue	441000	Environmental Management	495	-5112.470	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-01T00:00:00	CNT5236998	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27159	Fed Grant Revenue	441000	Environmental Management	495	-71243.260	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-13T00:00:00	CNT5181892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27160	Fed Grant Revenue	441000	Environmental Management	495	-4319.040	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-20T00:00:00	CNT5455172	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27161	Fed Grant Revenue	441000	Environmental Management	495	-109.060	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-10T00:00:00	CNT5367864	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27162	Fed Grant Revenue	441000	Environmental Management	495	-6086.840	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-13T00:00:00	CNT5349647	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27163	Fed Grant Revenue	441000	Environmental Management	495	-1352.470	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-10T00:00:00	CNT5479859	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27164	Fed Grant Revenue	441000	Environmental Management	495	-8378.360	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-03T00:00:00	CNT5417599	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27165	Fed Grant Revenue	441000	Environmental Management	495	-122252.960	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-11T00:00:00	CNT5386755	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27166	Fed Grant Revenue	441000	Environmental Management	495	-138.020	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-28T00:00:00	CNT5395989	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27167	Fed Grant Revenue	441000	Environmental Management	495	-20929.180	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-08T00:00:00	CNT5367143	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27168	Fed Grant Revenue	441000	Environmental Management	495	-32.850	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-03T00:00:00	CNT5314985	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27169	Fed Grant Revenue	441000	Environmental Management	495	368.240	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-22T00:00:00	CNT5453302	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27170	Fed Grant Revenue	441000	Environmental Management	495	-1790.060	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-05T00:00:00	CNT5381855	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27171	Fed Grant Revenue	441000	Environmental Management	495	-66873.120	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-10T00:00:00	CNT5440442	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27172	Fed Grant Revenue	441000	Environmental Management	495	8987.160	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-14T00:00:00	CNT5208394	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27173	Fed Grant Revenue	441000	Environmental Management	495	-87785.640	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-20T00:00:00	CNT5408442	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27174	Fed Grant Revenue	441000	Environmental Management	495	-617.600	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-11T00:00:00	CNT5347886	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27175	Fed Grant Revenue	441000	Environmental Management	495	-97.850	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-05T00:00:00	CNT5433114	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27176	Fed Grant Revenue	441000	Environmental Management	495	-9051.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-09T00:00:00	CNT5178529	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27177	Fed Grant Revenue	441000	Environmental Management	495	-305.080	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-07T00:00:00	CNT5346030	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27178	Fed Grant Revenue	441000	Environmental Management	495	-19774.190	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-05T00:00:00	CNT5344348	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27179	Fed Grant Revenue	441000	Environmental Management	495	-1574.250	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-17T00:00:00	CNT5246322	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27180	Fed Grant Revenue	441000	Environmental Management	495	-17810.720	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-26T00:00:00	CNT5232785	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27181	Fed Grant Revenue	441000	Environmental Management	495	1090.620	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-02T00:00:00	CNT5203382	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27182	Fed Grant Revenue	441000	Environmental Management	495	-114.180	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-18T00:00:00	CNT5389156	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27183	Fed Grant Revenue	441000	Environmental Management	495	-506849.080	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-18T00:00:00	CNT5485152	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27184	Fed Grant Revenue	441000	Environmental Management	495	-125583.430	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-16T00:00:00	CNT5436311	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27185	Fed Grant Revenue	441000	Environmental Management	495	-42838.110	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-22T00:00:00	CNT5448514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27186	Fed Grant Revenue	441000	Environmental Management	495	121.450	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-25T00:00:00	CNT5394766	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27187	Fed Grant Revenue	441000	Environmental Management	495	-3089.970	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-09T00:00:00	CNT5207607	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27188	Fed Grant Revenue	441000	Environmental Management	495	-9343.050	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-24T00:00:00	CNT5193042	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27189	Fed Grant Revenue	441000	Environmental Management	495	-21799.920	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-10T00:00:00	CNT5366309	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27190	Fed Grant Revenue	441000	Environmental Management	495	584.640	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-14T00:00:00	CNT5226931	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27191	Fed Grant Revenue	441000	Environmental Management	495	-30904.180	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-07T00:00:00	CNT5383352	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27192	Fed Grant Revenue	441000	Environmental Management	495	-3111.650	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-19T00:00:00	CNT5412482	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27193	Fed Grant Revenue	441000	Environmental Management	495	-106015.130	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-30T00:00:00	CNT5434362	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27194	Fed Grant Revenue	441000	Environmental Management	495	-374444.190	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-13T00:00:00	CNT5481172	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27195	Fed Grant Revenue	441000	Environmental Management	495	25.960	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-25T00:00:00	CNT5436312	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27196	Fed Grant Revenue	441000	Environmental Management	495	-8904.500	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-15T00:00:00	CNT5424884	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27197	Fed Grant Revenue	441000	Environmental Management	495	-347283.720	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-25T00:00:00	CNT5199344	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27198	Fed Grant Revenue	441000	Environmental Management	495	-3897.360	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-03T00:00:00	CNT5432193	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27199	Fed Grant Revenue	441000	Environmental Management	495	-58325.410	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-19T00:00:00	CNT5389901	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27200	Fed Grant Revenue	441000	Environmental Management	495	-8087.300	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-06T00:00:00	CNT5458877	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27201	Fed Grant Revenue	441000	Environmental Management	495	-96820.310	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-11T00:00:00	CNT5367865	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27202	Fed Grant Revenue	441000	Environmental Management	495	729.090	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-15T00:00:00	CNT5263951	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27203	Fed Grant Revenue	441000	Environmental Management	495	-23889.580	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-04T00:00:00	CNT5397668	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27204	Fed Grant Revenue	441000	Environmental Management	495	-37.010	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-14T00:00:00	CNT5352928	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27205	Fed Grant Revenue	441000	Environmental Management	495	-275.370	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-11T00:00:00	CNT5223535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27206	Fed Grant Revenue	441000	Environmental Management	495	-4430.920	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-16T00:00:00	CNT5313892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27207	Fed Grant Revenue	441000	Environmental Management	495	-52732.500	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-09T00:00:00	CNT5204162	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27208	Fed Grant Revenue	441000	Environmental Management	495	-10584.660	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-07T00:00:00	CNT5458878	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27209	Fed Grant Revenue	441000	Environmental Management	495	-12845.570	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-07T00:00:00	CNT5221770	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27210	Fed Grant Revenue	441000	Environmental Management	495	-160519.900	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-16T00:00:00	CNT5208395	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27211	Fed Grant Revenue	441000	Environmental Management	495	413.790	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-23T00:00:00	CNT5374454	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27212	Fed Grant Revenue	441000	Environmental Management	495	-73.690	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-13T00:00:00	CNT5261681	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27213	Fed Grant Revenue	441000	Environmental Management	495	-366481.680	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-11T00:00:00	CNT5387514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27214	Fed Grant Revenue	441000	Environmental Management	495	-19777.360	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-06T00:00:00	CNT5201133	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27215	Fed Grant Revenue	441000	Environmental Management	495	-73.380	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-16T00:00:00	CNT5211105	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27216	Fed Grant Revenue	441000	Environmental Management	495	-197.070	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-04T00:00:00	CNT5362949	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27217	Fed Grant Revenue	441000	Environmental Management	495	-12270.530	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-07T00:00:00	CNT5347885	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27218	Fed Grant Revenue	441000	Environmental Management	495	-10500.320	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-04-03T00:00:00	CNT5433113	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27219	Fed Grant Revenue	441000	Environmental Management	495	-146.550	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-26T00:00:00	CNT5357177	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27220	Fed Grant Revenue	441000	Environmental Management	495	-48439.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-04T00:00:00	CNT5344347	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27221	Fed Grant Revenue	441000	Environmental Management	495	-514000.180	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-24T00:00:00	CNT5454371	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27222	Fed Grant Revenue	441000	Environmental Management	495	-1109.030	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-11T00:00:00	CNT5354332	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27223	Fed Grant Revenue	441000	Environmental Management	495	-209.720	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-03-06T00:00:00	CNT5404057	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27224	Fed Grant Revenue	441000	Environmental Management	495	13716.200	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-17T00:00:00	CNT5446108	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27225	Fed Grant Revenue	441000	Environmental Management	495	-5585.650	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-02T00:00:00	CNT5236997	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27226	Fed Grant Revenue	441000	Environmental Management	495	-1133.330	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-20T00:00:00	CNT5265787	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27227	Fed Grant Revenue	441000	Environmental Management	495	1287.140	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-24T00:00:00	CNT5450340	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27228	Fed Grant Revenue	441000	Environmental Management	495	-29271.020	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-15T00:00:00	CNT5263259	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27229	Fed Grant Revenue	441000	Environmental Management	495	-1666.480	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-18T00:00:00	CNT5393173	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27230	Fed Grant Revenue	441000	Environmental Management	495	-179186.860	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-09-12T00:00:00	CNT5224346	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27231	Fed Grant Revenue	441000	Environmental Management	495	-337282.600	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-04T00:00:00	CNT5364472	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27232	Fed Grant Revenue	441000	Transportation	800	-974987.800	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-08-14T00:00:00	CNT5206818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27233	Fed Grant Revenue	441000	Transportation	800	-85701.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-06-11T00:00:00	CNT5461112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27234	Fed Grant Revenue	441000	Transportation	800	-451882.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-05-28T00:00:00	CNT5451304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27235	Fed Grant Revenue	441000	Transportation	800	-718684.400	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-07-26T00:00:00	CNT5194781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27236	Fed Grant Revenue	441000	Transportation	800	-1793388.600	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-05-20T00:00:00	CNT5447820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27237	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.230	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-20T00:00:00	CNT5408441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27238	Fed Grant Revenue	441000	Transportation	800	-64073.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-30T00:00:00	CNT5434386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27239	Fed Grant Revenue	441000	Transportation	800	-51212.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-03T00:00:00	CNT5362106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27240	Fed Grant Revenue	441000	Transportation	800	-31975.310	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-30T00:00:00	CNT5315969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27241	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-444.740	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-13T00:00:00	CNT5441369	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27242	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1501.080	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-08T00:00:00	CNT5259747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27243	Fed Grant Revenue	441000	Transportation	800	-57600.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-04T00:00:00	CNT5419290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27244	Fed Grant Revenue	441000	Transportation	800	-132543.180	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-17T00:00:00	CNT5371125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27245	Fed Grant Revenue	441000	Transportation	800	-569702.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-05-24T00:00:00	CNT5450348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27246	Fed Grant Revenue	441000	Transportation	800	-108787.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-27T00:00:00	CNT5395995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27247	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-108.820	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-15T00:00:00	CNT5216125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27248	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.910	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-03T00:00:00	CNT5417597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27249	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-190.460	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-22T00:00:00	CNT5454468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27250	Fed Grant Revenue	441000	Transportation	800	-150230.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-25T00:00:00	CNT5251151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27251	Fed Grant Revenue	441000	Transportation	800	-106578.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-10T00:00:00	CNT5367153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27252	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16663.660	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-06T00:00:00	CNT5410797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27253	Fed Grant Revenue	441000	Transportation	800	-425078.940	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-07-11T00:00:00	CNT5179501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27254	Fed Grant Revenue	441000	Transportation	800	-361990.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-12-04T00:00:00	CNT5315972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27255	Fed Grant Revenue	441000	Transportation	800	-55718.860	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-07T00:00:00	CNT5363926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27256	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.930	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-06T00:00:00	CNT5456118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27257	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5540.400	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-29T00:00:00	CNT5456120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27258	Fed Grant Revenue	441000	Transportation	800	-128965.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-02T00:00:00	CNT5257142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27259	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1895.510	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-05T00:00:00	CNT5479772	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27260	Fed Grant Revenue	441000	Transportation	800	0.760	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-03-13T00:00:00	ARM5402889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27261	Fed Grant Revenue	441000	Transportation	800	-172480.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-06-04T00:00:00	CNT5456146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27262	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15154.980	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-28T00:00:00	CNT5344343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27263	Fed Grant Revenue	441000	Transportation	800	-708925.990	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-07-09T00:00:00	CNT5178544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27264	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.330	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-06T00:00:00	CNT5399321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27265	Fed Grant Revenue	441000	Transportation	800	-651660.090	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-08-06T00:00:00	CNT5202625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27266	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17346.330	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-26T00:00:00	CNT5357904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27267	Fed Grant Revenue	441000	Transportation	800	-759474.800	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-05-08T00:00:00	CNT5438771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27268	Fed Grant Revenue	441000	Transportation	800	-11288.700	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-05T00:00:00	CNT5388207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27269	Fed Grant Revenue	441000	Transportation	800	-13158.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-18T00:00:00	CNT5389916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27270	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.040	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-20T00:00:00	CNT5390711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27271	Fed Grant Revenue	441000	Transportation	800	-545248.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-23T00:00:00	CNT5429968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27272	Fed Grant Revenue	441000	Transportation	800	-25780.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-28T00:00:00	CNT5376156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27273	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.760	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-04T00:00:00	CNT5348657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27274	Fed Grant Revenue	441000	Transportation	800	-204742.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-26T00:00:00	CNT5394778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27275	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14249.240	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-17T00:00:00	CNT5434359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27276	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-114.790	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-11T00:00:00	CNT5179485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27277	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.100	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-04T00:00:00	CNT5240667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27278	Fed Grant Revenue	441000	Transportation	800	-120892.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-12-07T00:00:00	CNT5346038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27279	Fed Grant Revenue	441000	Transportation	800	-33499.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-01-15T00:00:00	CNT5368910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27280	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.580	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-03T00:00:00	CNT5362091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27281	Fed Grant Revenue	441000	Transportation	800	-573656.600	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-10T00:00:00	CNT5421749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27282	Fed Grant Revenue	441000	Transportation	800	0.210	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-07-31T00:00:00	ARM5197041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27283	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3134.160	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-17T00:00:00	CNT5245543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27284	Fed Grant Revenue	441000	Transportation	800	0.490	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-03-13T00:00:00	ARM5404595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27285	Fed Grant Revenue	441000	Transportation	800	-17995.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-03-07T00:00:00	CNT5400717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27286	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1624.650	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-04T00:00:00	CNT5239127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27287	Fed Grant Revenue	441000	Transportation	800	-155588.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-19T00:00:00	CNT5265798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27288	Fed Grant Revenue	441000	Transportation	800	-86940.800	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-06-07T00:00:00	CNT5458894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27289	Fed Grant Revenue	441000	Transportation	800	-1248968.960	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-08T00:00:00	CNT5259755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27290	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.430	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-01T00:00:00	CNT5314983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27291	Fed Grant Revenue	441000	Transportation	800	3771602.720	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-07-01T00:00:00	CNT5197470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27292	Fed Grant Revenue	441000	Transportation	800	-241683.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-15T00:00:00	CNT5388210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27293	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.930	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-04T00:00:00	CNT5315953	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27294	Fed Grant Revenue	441000	Transportation	800	-34738.140	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-05-29T00:00:00	CNT5456142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27295	Fed Grant Revenue	441000	Transportation	800	8625.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-27T00:00:00	CNT5394779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27296	Fed Grant Revenue	441000	Transportation	800	-23107.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-08T00:00:00	CNT5260767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27297	Fed Grant Revenue	441000	Transportation	800	-48097.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-02-12T00:00:00	CNT5386764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27298	Fed Grant Revenue	441000	Transportation	800	-166788.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2019-04-18T00:00:00	CNT5428233	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27299	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1470.760	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-08T00:00:00	CNT5410799	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27300	Fed Grant Revenue	441000	Transportation	800	-157578.600	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-08-29T00:00:00	CNT5216148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27301	Fed Grant Revenue	441000	Transportation	800	-520409.280	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-10-19T00:00:00	CNT5247156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27302	Fed Grant Revenue	441000	Transportation	800	-842259.000	2019	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-11-30T00:00:00	CNT5313904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27303	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.180	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-04T00:00:00	CNT5349640	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27304	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-110.310	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-20T00:00:00	CNT5393917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27305	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1628.210	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-01T00:00:00	CNT5349638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27306	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-352.130	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-29T00:00:00	CNT5433112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27307	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-96.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-16T00:00:00	CNT5425908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27308	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.240	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-10T00:00:00	CNT5205025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27309	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	252.750	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-30T00:00:00	CNT5236994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27310	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1535.100	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-26T00:00:00	CNT5232782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27311	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-78.200	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-12T00:00:00	CNT5385832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27312	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1079.200	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-28T00:00:00	CNT5451296	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27313	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.240	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-05T00:00:00	CNT5239899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27314	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-360.280	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-30T00:00:00	CNT5313885	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27315	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	4.470	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-09T00:00:00	CNT5208391	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27316	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-266.830	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-14T00:00:00	CNT5404056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.640	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-16T00:00:00	CNT5263950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-385.140	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-24T00:00:00	CNT5195545	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27319	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-67.660	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-13T00:00:00	CNT5205971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27320	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.020	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-03T00:00:00	CNT5455169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27321	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.550	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-20T00:00:00	CNT5355365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27322	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-105.470	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-13T00:00:00	CNT5494106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27323	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.130	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-11T00:00:00	CNT5494105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27324	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-92.130	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-12T00:00:00	CNT5402383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27325	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-167.190	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-11T00:00:00	CNT5358800	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27326	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.170	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-07T00:00:00	CNT5221768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27327	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.760	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-08T00:00:00	CNT5362090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27328	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.390	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-05T00:00:00	CNT5257981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27329	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3057.410	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-31T00:00:00	CNT5218173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7886.460	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-24T00:00:00	CNT5374453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27331	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1634.430	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-21T00:00:00	CNT5356301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27332	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.110	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-25T00:00:00	CNT5251134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27333	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-153.840	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-13T00:00:00	CNT5216124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27334	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	263.210	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-09T00:00:00	CNT5260737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27335	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-218.240	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-10T00:00:00	CNT5434358	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27336	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.210	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-14T00:00:00	CNT5367863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27337	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4885.400	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-24T00:00:00	CNT5494107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27338	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-201.950	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-21T00:00:00	CNT5358804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27339	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-84.540	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-17T00:00:00	CNT5371116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27340	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	10.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-02T00:00:00	CNT5263257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27341	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-273.340	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-12T00:00:00	CNT5251945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27342	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-21T00:00:00	CNT5315952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27343	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-139.650	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-10T00:00:00	CNT5421735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27344	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.200	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-09T00:00:00	CNT5240668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27345	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1461.010	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-08T00:00:00	CNT5349642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27346	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-60.990	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-16T00:00:00	CNT5182794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27347	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-203.440	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-13T00:00:00	CNT5181891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27348	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1.210	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-24T00:00:00	CNT5231144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27349	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.700	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-11T00:00:00	CNT5385023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27350	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1535.100	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-27T00:00:00	CNT5233604	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27351	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66.160	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-19T00:00:00	CNT5355364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27352	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1386.060	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-06T00:00:00	CNT5201132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27353	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.410	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-15T00:00:00	CNT5436305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27354	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-138.100	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-02T00:00:00	CNT5195543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27355	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1227.390	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-08T00:00:00	CNT5223533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27356	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1577.440	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-07T00:00:00	CNT5383351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27357	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-744.920	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-29T00:00:00	CNT5253032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27358	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.860	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-04T00:00:00	CNT5221766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27359	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.070	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-25T00:00:00	CNT5393172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27360	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1079.200	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-24T00:00:00	CNT5451295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27361	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1791.770	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-10T00:00:00	CNT5366308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27362	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.060	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-03T00:00:00	CNT5163359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27363	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	37.550	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-15T00:00:00	CNT5404841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27364	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-213.120	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-09T00:00:00	CNT5180386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27365	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-209.160	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-16T00:00:00	CNT5208393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27366	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1495.430	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-08T00:00:00	CNT5242364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27367	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-61.550	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-15T00:00:00	CNT5424883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27368	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2550.240	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-01T00:00:00	CNT5230232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27369	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1500.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-11T00:00:00	CNT5223534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27370	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.520	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-16T00:00:00	CNT5199342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27371	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-138.140	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-23T00:00:00	CNT5195544	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27372	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1708.130	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-03T00:00:00	CNT5314984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27373	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.700	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-23T00:00:00	CNT5449551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27374	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.280	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-16T00:00:00	CNT5196259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27375	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2089.690	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-09T00:00:00	CNT5315950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27376	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.610	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-14T00:00:00	CNT5449549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27377	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-160.800	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-22T00:00:00	CNT5429156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27378	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-59.270	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-03T00:00:00	CNT5349639	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27379	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.680	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-24T00:00:00	CNT5231996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27380	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-184.280	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-29T00:00:00	CNT5436308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27381	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.390	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-24T00:00:00	CNT5378916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27382	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.370	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-24T00:00:00	CNT5456119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27383	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.240	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-09T00:00:00	CNT5178527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27384	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-159.830	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-26T00:00:00	CNT5233603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27385	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-177.770	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-10T00:00:00	CNT5449547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27386	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-303.290	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-02T00:00:00	CNT5180384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27387	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-300.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-04T00:00:00	CNT5380899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27388	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-351.310	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-14T00:00:00	CNT5225979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27389	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-84.150	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-22T00:00:00	CNT5409983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27390	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-225.120	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-11T00:00:00	CNT5242365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27391	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.210	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-29T00:00:00	CNT5216981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27392	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1396.690	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-02T00:00:00	CNT5196258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27393	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-234.720	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-16T00:00:00	CNT5216980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27394	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.230	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-10T00:00:00	CNT5460089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27395	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1435.320	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-04T00:00:00	CNT5362947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27396	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-142.280	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-19T00:00:00	CNT5389900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27397	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-332.910	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-24T00:00:00	CNT5249961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27398	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.930	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-17T00:00:00	CNT5471589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27399	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-198.890	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-07T00:00:00	CNT5216123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27400	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.690	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-14T00:00:00	CNT5352194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27401	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-223.810	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-14T00:00:00	CNT5358802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27402	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	550.080	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-11T00:00:00	CNT5367142	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27403	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-189.610	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-11T00:00:00	CNT5461091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27404	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-190.460	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-11T00:00:00	CNT5479858	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27405	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-200.970	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-07T00:00:00	CNT5202616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27406	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-177.770	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-04T00:00:00	CNT5434356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27407	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1545.970	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-02T00:00:00	CNT5361042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27408	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1229.640	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-24T00:00:00	CNT5450336	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27409	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.960	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-04T00:00:00	CNT5494102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27410	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1580.150	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-22T00:00:00	CNT5392335	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27411	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.070	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-12T00:00:00	CNT5243092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27412	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3029.760	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-18T00:00:00	CNT5227810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27413	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-224.710	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-14T00:00:00	CNT5230234	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27414	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	115.080	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-18T00:00:00	CNT5474891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27415	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.780	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-19T00:00:00	CNT5393916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27416	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1000.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-22T00:00:00	CNT5436307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27417	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-177.770	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-03-07T00:00:00	CNT5410798	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27418	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55.950	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-17T00:00:00	CNT5352927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27419	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2054.050	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-06T00:00:00	CNT5345168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27420	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	112.080	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-10T00:00:00	CNT5208392	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27421	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.740	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-27T00:00:00	CNT5195547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27422	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-141.350	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-16T00:00:00	CNT5244730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27423	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-190.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-19T00:00:00	CNT5358803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27424	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.780	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-09T00:00:00	CNT5204160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27425	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1473.080	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-08T00:00:00	CNT5180385	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27426	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.560	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-13T00:00:00	CNT5261679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27427	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.020	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-07-24T00:00:00	CNT5193040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27428	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-126.130	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-14T00:00:00	CNT5468605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27429	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.460	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-13T00:00:00	CNT5463023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27430	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-424.580	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-02T00:00:00	CNT5436309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27431	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-119.500	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-04T00:00:00	CNT5378910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27432	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-224.330	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-16T00:00:00	CNT5378914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27433	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-857.100	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-18T00:00:00	CNT5372046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27434	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.000	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-09-21T00:00:00	CNT5230236	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27435	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18.190	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-06T00:00:00	CNT5359738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27436	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-188.190	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-18T00:00:00	CNT5428221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27437	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-182.250	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-06T00:00:00	CNT5348658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27438	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2835.430	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-16T00:00:00	CNT5251946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27439	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1419.500	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-08T00:00:00	CNT5494104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27440	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-190.460	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-16T00:00:00	CNT5436306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27441	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.080	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-08-21T00:00:00	CNT5211104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27442	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-159.260	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-14T00:00:00	CNT5442296	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27443	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-177.770	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-06-06T00:00:00	CNT5494103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27444	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1.110	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-04-09T00:00:00	CNT5420827	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27445	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3430.870	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-11-20T00:00:00	CNT5265783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27446	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1456.850	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-14T00:00:00	CNT5387513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27447	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7199.710	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-01-14T00:00:00	CNT5378913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27448	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.370	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-05-24T00:00:00	CNT5454469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27449	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-51.070	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-12-05T00:00:00	CNT5344345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27450	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-360.670	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-10-19T00:00:00	CNT5247142	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
27451	Fed Grant Revenue	441000	Economic Development Corp	260	-665.240	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-29T00:00:00	CNT5377086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27452	Fed Grant Revenue	441000	Economic Development Corp	260	-11927.110	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-12T00:00:00	CNT5348654	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27453	Fed Grant Revenue	441000	Economic Development Corp	260	75.190	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-16T00:00:00	CNT5481165	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27454	Fed Grant Revenue	441000	Economic Development Corp	260	-32.680	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-05T00:00:00	CNT5468615	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27455	Fed Grant Revenue	441000	Economic Development Corp	260	-107.160	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-07T00:00:00	CNT5202613	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27456	Fed Grant Revenue	441000	Economic Development Corp	260	-3693.600	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-24T00:00:00	CNT5481166	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27457	Fed Grant Revenue	441000	Economic Development Corp	260	-2500.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-12T00:00:00	CNT5385830	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27458	Fed Grant Revenue	441000	Economic Development Corp	260	-173.690	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-10T00:00:00	CNT5178526	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27459	Fed Grant Revenue	441000	Economic Development Corp	260	-12066.180	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-11T00:00:00	CNT5179482	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27460	Fed Grant Revenue	441000	Economic Development Corp	260	-857.700	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-15T00:00:00	CNT5263254	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27461	Fed Grant Revenue	441000	Economic Development Corp	260	-609.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-14T00:00:00	CNT5388196	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27462	Fed Grant Revenue	441000	Economic Development Corp	260	-883.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-14T00:00:00	CNT5352193	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27463	Fed Grant Revenue	441000	Economic Development Corp	260	-12220.400	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-25T00:00:00	CNT5190764	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27464	Fed Grant Revenue	441000	Economic Development Corp	260	-856.090	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-03-27T00:00:00	CNT5413138	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27465	Fed Grant Revenue	441000	Economic Development Corp	260	-1804.720	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-06T00:00:00	CNT5346026	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27466	Fed Grant Revenue	441000	Economic Development Corp	260	-9.750	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-16T00:00:00	CNT5209201	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27467	Fed Grant Revenue	441000	Economic Development Corp	260	-1250.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-02T00:00:00	CNT5159414	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27468	Fed Grant Revenue	441000	Economic Development Corp	260	-636.370	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-09-08T00:00:00	CNT5221762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27469	Fed Grant Revenue	441000	Economic Development Corp	260	-53299.550	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-18T00:00:00	CNT5189571	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27470	Fed Grant Revenue	441000	Economic Development Corp	260	-1500.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-17T00:00:00	CNT5471587	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27471	Fed Grant Revenue	441000	Economic Development Corp	260	-183.240	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-03-12T00:00:00	CNT5402382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27472	Fed Grant Revenue	441000	Economic Development Corp	260	-14.360	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-04T00:00:00	CNT5456116	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27473	Fed Grant Revenue	441000	Economic Development Corp	260	-12074.840	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-31T00:00:00	CNT5253912	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27474	Fed Grant Revenue	441000	Economic Development Corp	260	75.190	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-31T00:00:00	CNT5457108	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27475	Fed Grant Revenue	441000	Economic Development Corp	260	-6000.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-18T00:00:00	CNT5246321	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27476	Fed Grant Revenue	441000	Economic Development Corp	260	-185.140	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-06T00:00:00	CNT5201131	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27477	Fed Grant Revenue	441000	Economic Development Corp	260	-100.260	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-21T00:00:00	CNT5266470	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27478	Fed Grant Revenue	441000	Economic Development Corp	260	-12530.270	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-29T00:00:00	CNT5452036	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27479	Fed Grant Revenue	441000	Economic Development Corp	260	-157108.400	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-25T00:00:00	ARD5481944	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27480	Fed Grant Revenue	441000	Economic Development Corp	260	-804.850	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-03-12T00:00:00	CNT5403180	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27481	Fed Grant Revenue	441000	Economic Development Corp	260	-1527.500	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-24T00:00:00	CNT5249960	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27482	Fed Grant Revenue	441000	Economic Development Corp	260	-106.680	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-10T00:00:00	CNT5241525	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27483	Fed Grant Revenue	441000	Economic Development Corp	260	-107.280	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-09-27T00:00:00	CNT5233602	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27484	Fed Grant Revenue	441000	Economic Development Corp	260	52.410	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-28T00:00:00	CNT5397666	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27485	Fed Grant Revenue	441000	Economic Development Corp	260	-575.880	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-08T00:00:00	CNT5440437	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27486	Fed Grant Revenue	441000	Economic Development Corp	260	43.200	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-29T00:00:00	CNT5454467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27487	Fed Grant Revenue	441000	Economic Development Corp	260	-3084.690	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-08T00:00:00	CNT5259746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27488	Fed Grant Revenue	441000	Economic Development Corp	260	-154.220	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-05T00:00:00	CNT5257980	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27489	Fed Grant Revenue	441000	Economic Development Corp	260	46.680	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-31T00:00:00	CNT5380897	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27490	Fed Grant Revenue	441000	Economic Development Corp	260	-168.750	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-17T00:00:00	CNT5371114	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27491	Fed Grant Revenue	441000	Economic Development Corp	260	-12523.380	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-26T00:00:00	CNT5481167	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27492	Fed Grant Revenue	441000	Economic Development Corp	260	-53.500	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-15T00:00:00	CNT5207604	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27493	Fed Grant Revenue	441000	Economic Development Corp	260	-2076.380	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-12T00:00:00	CNT5394763	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27494	Fed Grant Revenue	441000	Economic Development Corp	260	-194.710	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-07T00:00:00	CNT5458875	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27495	Fed Grant Revenue	441000	Economic Development Corp	260	53299.550	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-19T00:00:00	CNT5189572	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27496	Fed Grant Revenue	441000	Economic Development Corp	260	-466.410	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-21T00:00:00	CNT5479771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27497	Fed Grant Revenue	441000	Economic Development Corp	260	-169.590	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-10T00:00:00	CNT5242363	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27498	Fed Grant Revenue	441000	Economic Development Corp	260	-6231.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-15T00:00:00	CNT5368892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27499	Fed Grant Revenue	441000	Economic Development Corp	260	-372.120	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-03-25T00:00:00	CNT5410794	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27500	Fed Grant Revenue	441000	Economic Development Corp	260	-1.410	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-09-27T00:00:00	CNT5236991	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27501	Fed Grant Revenue	441000	Economic Development Corp	260	-52899.470	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-30T00:00:00	CNT5196257	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27502	Fed Grant Revenue	441000	Economic Development Corp	260	-553.730	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-08T00:00:00	CNT5257124	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27503	Fed Grant Revenue	441000	Economic Development Corp	260	-340.850	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-04-12T00:00:00	CNT5423385	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27504	Fed Grant Revenue	441000	Economic Development Corp	260	-476.780	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-19T00:00:00	CNT5355362	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27505	Fed Grant Revenue	441000	Economic Development Corp	260	-11967.680	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-26T00:00:00	CNT5356299	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27506	Fed Grant Revenue	441000	Economic Development Corp	260	-6000.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-16T00:00:00	CNT5263947	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27507	Fed Grant Revenue	441000	Economic Development Corp	260	-1.500	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-30T00:00:00	CNT5344340	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27508	Fed Grant Revenue	441000	Economic Development Corp	260	43.800	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-18T00:00:00	CNT5474890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27509	Fed Grant Revenue	441000	Economic Development Corp	260	-11447.570	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-18T00:00:00	CNT5372044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27510	Fed Grant Revenue	441000	Economic Development Corp	260	-232.700	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-19T00:00:00	CNT5264827	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27511	Fed Grant Revenue	441000	Economic Development Corp	260	-2020.830	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-31T00:00:00	CNT5454370	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27512	Fed Grant Revenue	441000	Economic Development Corp	260	-1800.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-03T00:00:00	CNT5362088	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27513	Fed Grant Revenue	441000	Economic Development Corp	260	-11948.340	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-11-28T00:00:00	CNT5268987	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27514	Fed Grant Revenue	441000	Economic Development Corp	260	-14708.330	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-03-06T00:00:00	CNT5398608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27515	Fed Grant Revenue	441000	Economic Development Corp	260	-3.500	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-17T00:00:00	CNT5210213	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27516	Fed Grant Revenue	441000	Economic Development Corp	260	-16.250	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-21T00:00:00	CNT5215244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27517	Fed Grant Revenue	441000	Economic Development Corp	260	-382.380	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-11T00:00:00	CNT5367862	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27518	Fed Grant Revenue	441000	Economic Development Corp	260	-92.360	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-09-14T00:00:00	CNT5225977	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27519	Fed Grant Revenue	441000	Economic Development Corp	260	-574.080	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-03-08T00:00:00	CNT5396794	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27520	Fed Grant Revenue	441000	Economic Development Corp	260	-74360.390	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-08-20T00:00:00	CNT5210214	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27521	Fed Grant Revenue	441000	Economic Development Corp	260	-7481.250	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-08T00:00:00	CNT5384190	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27522	Fed Grant Revenue	441000	Economic Development Corp	260	-261.520	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-03-04T00:00:00	CNT5397667	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27523	Fed Grant Revenue	441000	Economic Development Corp	260	-401.360	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-04-30T00:00:00	CNT5434352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27524	Fed Grant Revenue	441000	Economic Development Corp	260	-558.190	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-08T00:00:00	CNT5239897	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27525	Fed Grant Revenue	441000	Economic Development Corp	260	-64.530	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-10T00:00:00	CNT5460088	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27526	Fed Grant Revenue	441000	Economic Development Corp	260	-170.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-04T00:00:00	CNT5315947	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27527	Fed Grant Revenue	441000	Economic Development Corp	260	-120.270	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-31T00:00:00	CNT5381848	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27528	Fed Grant Revenue	441000	Economic Development Corp	260	-773.780	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-08T00:00:00	CNT5394762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27529	Fed Grant Revenue	441000	Economic Development Corp	260	-27.820	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-20T00:00:00	CNT5446971	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27530	Fed Grant Revenue	441000	Economic Development Corp	260	-11943.200	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-31T00:00:00	CNT5361039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27531	Fed Grant Revenue	441000	Economic Development Corp	260	-6094.800	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-25T00:00:00	CNT5494101	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27532	Fed Grant Revenue	441000	Economic Development Corp	260	-1132.160	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-10T00:00:00	CNT5366306	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27533	Fed Grant Revenue	441000	Economic Development Corp	260	-533.230	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-08T00:00:00	CNT5361040	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27534	Fed Grant Revenue	441000	Economic Development Corp	260	-572.730	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-08T00:00:00	CNT5462033	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27535	Fed Grant Revenue	441000	Economic Development Corp	260	-139.080	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-09T00:00:00	CNT5240665	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27536	Fed Grant Revenue	441000	Economic Development Corp	260	-12521.100	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-04-03T00:00:00	CNT5417595	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27537	Fed Grant Revenue	441000	Economic Development Corp	260	-336.800	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-18T00:00:00	CNT5354331	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27538	Fed Grant Revenue	441000	Economic Development Corp	260	-53424.170	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-18T00:00:00	CNT5188775	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27539	Fed Grant Revenue	441000	Economic Development Corp	260	-85.640	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-11T00:00:00	CNT5367141	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27540	Fed Grant Revenue	441000	Economic Development Corp	260	-317.500	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-09-11T00:00:00	CNT5223532	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27541	Fed Grant Revenue	441000	Economic Development Corp	260	-382.380	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-29T00:00:00	CNT5377885	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27542	Fed Grant Revenue	441000	Economic Development Corp	260	-154.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-14T00:00:00	CNT5387509	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27543	Fed Grant Revenue	441000	Economic Development Corp	260	-382.380	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-11T00:00:00	CNT5377085	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27544	Fed Grant Revenue	441000	Economic Development Corp	260	-1798.200	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-05T00:00:00	CNT5394760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27545	Fed Grant Revenue	441000	Economic Development Corp	260	-14733.790	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-02-20T00:00:00	CNT5394764	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27546	Fed Grant Revenue	441000	Economic Development Corp	260	-18562.550	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-03-20T00:00:00	CNT5407585	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27547	Fed Grant Revenue	441000	Economic Development Corp	260	-550.180	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-08T00:00:00	CNT5180383	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27548	Fed Grant Revenue	441000	Economic Development Corp	260	-52.100	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-06-01T00:00:00	CNT5455156	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27549	Fed Grant Revenue	441000	Economic Development Corp	260	-530.780	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-08T00:00:00	CNT5313884	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27550	Fed Grant Revenue	441000	Economic Development Corp	260	-286.500	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-14T00:00:00	CNT5442293	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27551	Fed Grant Revenue	441000	Economic Development Corp	260	-2369.400	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-05-09T00:00:00	CNT5440438	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27552	Fed Grant Revenue	441000	Economic Development Corp	260	-16.250	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-09-26T00:00:00	CNT5232781	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27553	Fed Grant Revenue	441000	Economic Development Corp	260	-105000.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-05T00:00:00	CNT5165519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27554	Fed Grant Revenue	441000	Economic Development Corp	260	-56733.760	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-01T00:00:00	CNT5166107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27555	Fed Grant Revenue	441000	Economic Development Corp	260	-11922.520	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-10-17T00:00:00	CNT5244727	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27556	Fed Grant Revenue	441000	Economic Development Corp	260	-12521.100	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-04-17T00:00:00	CNT5425905	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27557	Fed Grant Revenue	441000	Economic Development Corp	260	-22.180	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-12-13T00:00:00	CNT5349637	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27558	Fed Grant Revenue	441000	Economic Development Corp	260	-2268.080	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2018-07-03T00:00:00	CNT5163357	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27559	Fed Grant Revenue	441000	Economic Development Corp	260	-104.580	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-04-10T00:00:00	CNT5421734	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27560	Fed Grant Revenue	441000	Education	700	-6399.460	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-05-29T00:00:00	CNT5452025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27561	Fed Grant Revenue	441000	Education	700	-120.540	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-05-13T00:00:00	CNT5443288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27562	Fed Grant Revenue	441000	Education	700	-12025.290	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-08-21T00:00:00	CNT5211093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27563	Fed Grant Revenue	441000	Education	700	-75.000	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-01-03T00:00:00	CNT5362081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27564	Fed Grant Revenue	441000	Education	700	-3038.730	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-10-31T00:00:00	CNT5253897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27565	Fed Grant Revenue	441000	Education	700	-3038.740	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-10-17T00:00:00	CNT5244712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27566	Fed Grant Revenue	441000	Education	700	4.950	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-05-22T00:00:00	CNT5450324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27567	Fed Grant Revenue	441000	Education	700	-65106.690	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-10-10T00:00:00	ARD5241349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27568	Fed Grant Revenue	441000	Education	700	-363.280	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-05-09T00:00:00	CNT5443286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27569	Fed Grant Revenue	441000	Education	700	-3078.600	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-09-06T00:00:00	CNT5221749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27570	Fed Grant Revenue	441000	Education	700	-61.740	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-02-20T00:00:00	CNT5392319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27571	Fed Grant Revenue	441000	Education	700	-35.670	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-05-22T00:00:00	CNT5448490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27572	Fed Grant Revenue	441000	Education	700	-345.110	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-09-14T00:00:00	CNT5225968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27573	Fed Grant Revenue	441000	Education	700	-1686729.710	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-05-31T00:00:00	CNT5454346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27574	Fed Grant Revenue	441000	Education	700	-6399.450	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-06-26T00:00:00	CNT5481145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27575	Fed Grant Revenue	441000	Education	700	-18.010	2019	Education	DOE DHHS Fund	62630	Federal Funds	2019-03-14T00:00:00	CNT5404048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27576	Fed Grant Revenue	441000	Education	700	-10621.420	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-07-06T00:00:00	CNT5166098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27577	Fed Grant Revenue	441000	Education	700	-59303.180	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-09-20T00:00:00	CNT5229490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27578	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27579	Motor Vehicle Highway Fees	425008	State Comptroller	50	-176377.390	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-31T00:00:00	ARD5197059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27580	Donate Life Trust	425404	Motor Vehicles	235	-1600.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27581	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3525.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27582	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27583	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27584	Occupational License Fee	422820	Gaming Comm	190	-1225.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-07-31T00:00:00	ARD5197130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27585	Claims and Comp - Road Damage	472342	Transportation	800	-57320.130	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-31T00:00:00	BIL5197194	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27586	Mining Licenses	424320	Labor	225	-90.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-07-31T00:00:00	ARD5197135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27587	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-31T00:00:00	ARD5197048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27588	RPAF Tipping Fees	427467	Environmental Management	495	-60260.330	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27589	SPF - IBST	425360	Motor Vehicles	235	-950.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27590	Choose Life Trust Fees	425393	Motor Vehicles	235	-2575.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27591	Motor Carrier Passenger Permit	427448	Revenue	90	-860.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27592	Finger Print Fee	422326	Gaming Comm	190	-175.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-07-31T00:00:00	ARD5197130	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27593	DOR UST Fees	427465	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27594	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-31T00:00:00	ARD5197176	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27595	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-10000.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27596	WASTE TIRE FACILITY	421072	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27597	DOR IDEM Fees	427470	Environmental Management	495	-1703.130	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-31T00:00:00	ARD5197158	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27598	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-26320.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-31T00:00:00	ARD5197132	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27599	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2169.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27600	VaaS-IP Phones	436117	Ofc of Technology	67	-4190.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27601	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-31T00:00:00	ARD5197153	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27602	Extranet FTP Services	436360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27603	SPF - Nurses	425367	Motor Vehicles	235	-9350.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27604	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15929.010	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27605	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-86756.320	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-31T00:00:00	ARD5197167	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27606	Truck 26K - 30K	425029	Motor Vehicles	235	-1275.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27607	Sales - Meals	430984	Larue Carter Hospital	450	-99.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-07-31T00:00:00	ARD5197157	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27608	Alcoholic Beverage Taxes	416100	Purdue University	760	-783.760	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197177	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
27609	Volume Fee	422330	Financial Institutions	208	-3.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-31T00:00:00	ARD5197131	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27610	SPF - USI	425329	Motor Vehicles	235	-675.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27611	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-31T00:00:00	ARD5197136	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27612	SPF - St Mary Woods	425322	Motor Vehicles	235	-550.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27613	Pet Friendly Trust	425399	Motor Vehicles	235	-14950.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27614	Det Furn - Individual Chairs	644712	Correctional Industries	515	-8610.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27615	SPF - Evansville	425325	Motor Vehicles	235	-1625.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27616	SPF - IWU	425315	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27617	FandW - License Agent Revenue	425482	Natural Resources	300	-24.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27618	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27619	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27620	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27621	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-31T00:00:00	ARD5197126	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27622	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2759221.610	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-31T00:00:00	ARD5197149	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27623	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27624	DOR BMV OSOW Fee	427475	Revenue	90	-301738.210	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27625	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27626	Gaming Penalties	450620	Gaming Comm	190	-9000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-31T00:00:00	ARD5197130	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27627	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-07-31T00:00:00	ARD5197108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27628	DOR UST Fees	427465	Environmental Management	495	810.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-31T00:00:00	BIL5197188	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27629	DOR UST Fees	427465	Environmental Management	495	1575.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-31T00:00:00	ARM5197030	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27630	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-59.160	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197167	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27631	Transactions	439207	Ofc of Technology	67	-16.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27632	Non Contracted Long Distance	436155	Ofc of Technology	67	-724.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27633	Physical Server Hosting	439260	Ofc of Technology	67	-4195.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27634	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27635	Data Circuits-On Network	436051	Ofc of Technology	67	-1843.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27636	800# Service	436151	Ofc of Technology	67	-831.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27637	SPF - IU	425312	Motor Vehicles	235	-40600.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27638	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-31T00:00:00	ARD5197126	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27639	Technololgy Fund Fees	425284	Motor Vehicles	235	-171132.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27640	REGULAR COST RECOVERY	421114	Environmental Management	495	-79143.750	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-31T00:00:00	BIL5197188	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27641	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-31T00:00:00	ARD5197179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27642	Innkeeper's Tax	418500	Treasurer of State	48	-78.320	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-31T00:00:00	ARD5197052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27643	Laundry Service	649791	Correctional Industries	515	-4694.100	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27644	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27645	Telephone - Centrex	436130	Ofc of Technology	67	-2880.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27646	Controlled Substances Recovery	426450	Professional Licensing	250	-1230.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-31T00:00:00	ARD5197139	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27647	Telecom Management	436131	Ofc of Technology	67	-3361.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27648	SPF - Freemason	425352	Motor Vehicles	235	-4375.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27649	Checking Interest Income	429670	Correctional Industries	515	-236.620	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27650	Food and Beverage Tax	418400	State Comptroller	50	575.610	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-31T00:00:00	ARD5197067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27651	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-838.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27652	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2057.850	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-31T00:00:00	ARD5197148	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27653	SPandR - Saddle Barn	425842	Natural Resources	300	-14000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27654	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-31T00:00:00	ARD5197166	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27655	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27656	Truck 48K - 54K	425033	Motor Vehicles	235	-620.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27657	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27658	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-82.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197132	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27659	Gift Shop Revenue	431435	War Memorials Comm	315	-3724.320	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-07-31T00:00:00	ARD5197147	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
27660	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27661	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-4301.300	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-07-31T00:00:00	ARD5197127	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
27662	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-144157.550	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27664	Sales - FORESTRY	430925	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27665	SPF - Purdue	425319	Motor Vehicles	235	-33625.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27666	VRP COST RECOVERY	421122	Environmental Management	495	-662.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-31T00:00:00	ARM5197030	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27667	Citrix	436370	Ofc of Technology	67	-1262.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27668	Reinstate License or Permit	425006	Motor Vehicles	235	-1450.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27669	Retaliatory Fees	423990	Insurance	210	-260.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-31T00:00:00	ARD5197132	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27670	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-33900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-31T00:00:00	BIL5197188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27671	Local Road and Street Tax	418890	Revenue	90	-694572.980	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27672	Truck 16K - 20K	425026	Motor Vehicles	235	-1550.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27673	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27674	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-3175.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27675	Solid waste disposal fee	421350	Environmental Management	495	-60260.330	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27676	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-105832.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-31T00:00:00	ARD5197115	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27677	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-460.960	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27678	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27679	Heritage Trust Fees	425387	Natural Resources	300	-23275.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27680	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-31T00:00:00	ARM5197030	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27681	FandW - Additional Tags Block of	425462	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27682	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197175	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
27683	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-71.330	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27684	Innkeeper's Tax	418500	Treasurer of State	48	-8.200	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-07-31T00:00:00	ARD5197052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27685	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27686	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27687	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27688	State Sales Tax	412010	Transportation	800	-20746.340	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-31T00:00:00	ARD5197179	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27689	SPF - IEdT	425361	Motor Vehicles	235	-3825.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27690	Amusement Entertainment Pmts	422510	Homeland Security	385	-396.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27691	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-753.800	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27692	FR - shelterhouse revenue	425626	Natural Resources	300	-174.870	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27693	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-513.600	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-31T00:00:00	ARD5197144	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27694	Printing Service	649792	Correctional Industries	515	-7329.860	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27695	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARD5197110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27696	ID Breakage	423614	Horse Racing Comm	265	-342.960	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-31T00:00:00	ARD5197142	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27697	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-490.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27698	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-137.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-31T00:00:00	ARD5197141	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27699	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-110.000	2019	General Government	Publications	47070	State Dedicated Fund	2018-07-31T00:00:00	ARD5197171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
27700	DOR  Service Charge	427449	Revenue	90	-24.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27701	SPF - I NAT	425366	Motor Vehicles	235	-1525.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27702	Safety First Trust Fees	425389	Homeland Security Found	8385	-4000.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-07-31T00:00:00	ARD5197181	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27703	Welfare Repayments	450510	FSSA Family Resources	500	229.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-31T00:00:00	ARD5197162	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27704	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-307990.450	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-07-31T00:00:00	ARD5197157	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27705	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11575.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27706	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27707	Abandoned Property	462100	Treasurer of State	48	-5.300	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-31T00:00:00	ARD5197049	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27708	Clean Prod Floor Care	644701	Correctional Industries	515	-700.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27709	Gasoline Tax	414200	Revenue	90	-848922.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27710	Plan Review	422554	Homeland Security	385	-22287.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27711	Cyber Security-Confidential	439300	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27712	Mtr Carrier Sur	427439	Revenue	90	-379494.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27713	Sale of State Property	430310	Administration	61	-5787.600	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-31T00:00:00	ARD5197108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27714	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27715	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27716	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	3375.100	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-31T00:00:00	ARD5197047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27717	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27718	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-500.550	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-31T00:00:00	ARD5197179	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27719	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27720	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13901.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-31T00:00:00	ARD5197115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27721	HR Service	439900	Personnel	70	-6734.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197112	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27722	Health Trust Fee	425391	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27723	Special Fuel Tax	414300	Revenue	90	-23.080	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27724	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27725	Clean Prod Floor Care	437701	Correctional Industries	515	-2274092.910	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27726	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-6875.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27727	Motor Carrier Surcharge Tax	414600	Revenue	90	-118079.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27728	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-31T00:00:00	ARD5197139	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27729	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27730	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27731	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4418.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27732	Disaster Recovery	439052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27733	FR - special event permit reve	425627	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27734	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27735	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-155.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27736	HP Breakage	423613	Horse Racing Comm	265	-452.430	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-31T00:00:00	ARD5197142	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27737	FR - scrap revenue	431431	Transportation	800	-1319.580	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-31T00:00:00	ARD5197180	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27738	Emergency Planning Fees	427492	Revenue	90	-400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-31T00:00:00	ARD5197120	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27739	Lounge Furniture	645725	Correctional Industries	515	-1170.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27740	Toilet Paper	644782	Correctional Industries	515	-17466.100	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27741	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-07-31T00:00:00	ARD5197167	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27742	Motor Vehicle Highway Fees	425008	Transportation	800	-2406025.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-31T00:00:00	ARD5197180	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27743	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27744	Unemployment Tax	417810	IO0521Workforce Development	510	-4996176.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-31T00:00:00	ARD5197167	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27745	State Sales Tax	412010	Transportation	800	-4909.430	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-31T00:00:00	ARD5197179	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27746	Banner Permits	428132	Transportation	800	-55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-31T00:00:00	ARD5197180	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27747	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27748	In.Gov Charges	439106	Ofc of Technology	67	-620.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARD5197111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27749	Adoption Fees	423020	Indiana Dept of Health	400	-6467.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27750	SPF - UofIndy	425326	Motor Vehicles	235	-1175.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27751	Long Distance	436150	Ofc of Technology	67	-282.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27752	Depository Annual Assessment F	422301	Financial Institutions	208	-77124.490	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-31T00:00:00	ARD5197131	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27753	Gasoline Tax	414200	Transportation	800	6168027.120	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-31T00:00:00	ARD5197179	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27754	DESIGNATED DONATION	463050	Arts Comm	705	-4075.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-07-31T00:00:00	ARD5197174	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27755	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-718132.880	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-31T00:00:00	ARD5197165	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27756	Technololgy Fund Fees	425284	Motor Vehicles	235	-205.450	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-31T00:00:00	ARD5197137	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27757	DNR - Concessions Revenue	425452	Natural Resources	300	-1164.110	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27758	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27759	Rental of Facility	430185	Larue Carter Hospital	450	-1444.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-07-31T00:00:00	ARD5197157	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27760	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27761	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-07-31T00:00:00	ARD5197052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27762	Garments	644780	Correctional Industries	515	-50651.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27763	State Seals	649522	Correctional Industries	515	-250.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27764	SPF - Marian	425318	Motor Vehicles	235	-450.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27765	FandW - Online Revenue	425457	Natural Resources	300	-74998.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27766	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-31T00:00:00	ARD5197160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27767	SPF - State Museum Trust	425395	Motor Vehicles	235	-1575.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27768	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27769	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27770	SPF - Indy HoF	425355	Motor Vehicles	235	-2875.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27771	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27772	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4187.500	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-31T00:00:00	ARD5197170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27773	IRP Registration Fees	427420	Revenue	90	-63370.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27774	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-106193.400	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-31T00:00:00	ARD5197107	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27775	Seat Charge	436072	Ofc of Technology	67	-90439.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27776	SPF - Support our Troops	425340	Veterans Affairs	160	-42195.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-31T00:00:00	ARD5197129	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27777	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27778	Truck 30K - 36K	425030	Motor Vehicles	235	-875.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27779	SPF - ND	425327	Motor Vehicles	235	-6825.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27780	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1046.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-31T00:00:00	ARD5197045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27781	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27782	Attorney Registration Fee	424250	Supreme Court Admin	22	-2430.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-31T00:00:00	ARD5197045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27783	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27784	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1025.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27785	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27786	SPF - IKFT	425364	Child Services	502	-8200.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-07-31T00:00:00	ARD5197164	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27787	ID Tags	644750	Correctional Industries	515	-9.200	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27788	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27789	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-31T00:00:00	ARD5197134	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27790	National Criminal History Chck	428040	State Police	100	-110.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-07-31T00:00:00	ARD5197125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27791	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-10753.240	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-07-31T00:00:00	ARD5197124	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27792	SPF - Butler	425304	Motor Vehicles	235	-4525.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27793	FR - Golden Age Passport permi	425615	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27794	DNR - Boat Rental Revenue	425467	Natural Resources	300	-814.480	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27795	Food and Beverage Tax	418400	State Comptroller	50	7.860	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-07-31T00:00:00	ARD5197067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27796	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-07-31T00:00:00	ARD5197047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27797	DNR Donations Revenue	463060	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27798	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27799	Consumer Restitution	450220	Attorney General	46	-556.600	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-07-31T00:00:00	ARD5197047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27800	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7124.150	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27801	Consumer Settlements	450230	Attorney General	46	-3105.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-31T00:00:00	ARD5197047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27802	DNR - Concessions Revenue	425452	Natural Resources	300	-22883.990	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27803	FR - scrap revenue	431431	Natural Resources	300	-347.800	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27804	In.Gov Charges	439106	Ofc of Technology	67	-164729.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5197022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27805	Off Furn - Parts and Access	644721	Correctional Industries	515	-26100.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27806	Alcoholic Beverage Taxes	416100	Revenue	90	-4564.420	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27807	N/P - heritage data fees	425711	Natural Resources	300	-268.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27808	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-31T00:00:00	ARD5197159	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27809	OandG - Drilling Permit Fees	425730	Natural Resources	300	-530.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27810	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27811	DOR ISP Building Fee	427480	Budget Agency	57	-44952.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-31T00:00:00	ARD5197106	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27812	Printing Service	649792	Correctional Industries	515	-201.600	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27813	Teaching Licensing Fees	427010	Education	700	-29675.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-31T00:00:00	ARD5197173	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27814	Notary Public Commissions	427520	Secretary Of State	40	-410.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-31T00:00:00	ARD5197046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27815	Motor Carrier Surcharge Tax	414600	Revenue	90	-35645.160	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27816	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27817	FR - horse stall rental	425612	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27818	Copies and Report Fees	420360	State Police	100	-45.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-31T00:00:00	ARD5197124	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27819	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5426.070	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-31T00:00:00	ARD5197167	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27820	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-44348.400	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27821	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27822	InsurAgts and Related Lic	423920	Insurance	210	-124592.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-31T00:00:00	ARD5197132	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27823	Dir Assistance	436140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27824	BOXING GATE TAX	417460	Gaming Comm	190	-10.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-07-31T00:00:00	ARD5197130	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27825	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27826	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27827	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27828	Sle of Per Prop - Surplus Prop	430420	Administration	61	19959.870	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-31T00:00:00	ARD5197108	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27829	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27830	Child Labor Law Penalties	450810	Labor	225	-7750.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197135	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27831	Boiler Inspections	422610	Homeland Security	385	-4027.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27832	Water Testing Fees	423190	Indiana Dept of Health	400	-1165.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27833	Pen - Fulfillment	649802	Correctional Industries	515	-132.770	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27834	Truck under 7K	425021	Motor Vehicles	235	-1100.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27835	Virtual Server Hosting	439262	Ofc of Technology	67	-2954.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27836	Welfare Repayments	450510	FSSA Family Resources	500	-1265.000	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-07-31T00:00:00	ARD5197162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27837	SPF - ISP	425371	Motor Vehicles	235	-3600.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27838	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2506786.720	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27839	In.Gov Charges	439106	Ofc of Technology	67	-3.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27840	Welfare Repayments	450510	Early Child Learning	501	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-31T00:00:00	ARD5197163	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27841	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27842	Printing Service	649792	Correctional Industries	515	-25.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27843	SPF - Colts	425354	Budget Agency	57	-10840.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-07-31T00:00:00	ARD5197106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27844	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4799.020	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-31T00:00:00	ARD5197154	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27845	Fireworks Displays	422572	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27846	NRA Trust	425406	Motor Vehicles	235	-2825.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27847	SPF - IBE	425359	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27848	SPF - Riley HFK	425376	Motor Vehicles	235	-8050.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27849	Remote IP Phone	436134	Ofc of Technology	67	-23.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27850	Clean Prod Janitorial	644702	Correctional Industries	515	-33106.300	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27851	SPF - TriState	425324	Motor Vehicles	235	-450.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27852	Recovery Refunds	452130	Larue Carter Hospital	450	-865.500	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-07-31T00:00:00	ARD5197157	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27853	Charity Gaming License Fee	422810	Gaming Comm	190	-5775.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-31T00:00:00	ARD5197130	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27854	Charity Gaming Penalties	450610	Gaming Comm	190	-291.670	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-31T00:00:00	ARD5197130	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27855	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27856	Low Lev Radiation Trans	422561	Homeland Security	385	-82045.430	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-31T00:00:00	ARD5197150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27857	Cyber Security-Baseline	439302	Ofc of Technology	67	-22967.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27858	Application Development	436397	Ofc of Technology	67	-1520.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27859	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27860	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-21431.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-31T00:00:00	ARD5197178	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27861	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9375.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27862	Mtr Carrier (MF-620)	427445	Revenue	90	-8937.920	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27863	Shared SAN Storage	439270	Ofc of Technology	67	-6601.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27864	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27865	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-31T00:00:00	ARD5197126	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27866	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20569.140	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27867	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28.450	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-31T00:00:00	ARD5197067	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27868	Workstation Software Licenses	439306	Ofc of Technology	67	-5156.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27869	Split Sample Fee	423627	Horse Racing Comm	265	-650.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-07-31T00:00:00	ARD5197143	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27870	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-700.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27871	Solid waste disposal fee	421350	Environmental Management	495	-27876.810	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27872	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27873	DNR - Timber Sale Revenue	431432	Natural Resources	300	-17985.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27874	Code Enforcement Plan Review	422555	Homeland Security	385	-670.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27875	FandW - POS vendor license sales	425458	Natural Resources	300	-605.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27876	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-383107.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-31T00:00:00	ARD5197145	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27877	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-355.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27878	SPF - Franklin	425306	Motor Vehicles	235	-450.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27879	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27880	SPF - Wabash	425332	Motor Vehicles	235	-1275.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27881	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-6741.460	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-31T00:00:00	ARD5197161	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27882	Welfare Repayments	450510	FSSA Family Resources	500	-968.420	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197162	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27883	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-19395.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27884	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3130.090	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27885	Elevator Inspections	422620	Homeland Security	385	-19659.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197150	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27886	Disk Megabytes Allocated	439220	Ofc of Technology	67	-643.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27887	Gasoline Tax	414200	Revenue	90	-4630486.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27888	Network Services	436395	Ofc of Technology	67	-14991.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27889	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27890	Highway Signs	645750	Correctional Industries	515	-967.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27891	DNR - Firewood Revenue	431462	Natural Resources	300	-1025.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27892	SPF - 4H	425356	Motor Vehicles	235	-700.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27893	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27894	IIS Web Hosting	439285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27895	O/I - Map Sales	431453	Natural Resources	300	-448.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27896	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-31T00:00:00	ARD5197131	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27897	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-312.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27898	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-31T00:00:00	ARD5197128	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27899	DOR BMV OSOW Fee	427475	Revenue	90	-49271.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27900	Accountant Investigative	451130	Professional Licensing	250	-280.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-31T00:00:00	ARD5197139	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27901	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-31T00:00:00	ARD5197136	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27902	Motor Carrier Surcharge Tax	414600	Revenue	90	-379494.580	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27903	Telephone - Remote	436137	Ofc of Technology	67	-3741.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27904	DOR ISP Building Fee	427480	Budget Agency	57	-102.700	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-31T00:00:00	ARD5197107	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27905	SPF - BallState	425302	Motor Vehicles	235	-7025.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27906	SPF - Manchester	425317	Motor Vehicles	235	-700.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27907	Insurance Cmpny Examtn Fee	423930	Insurance	210	-50590.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-31T00:00:00	ARD5197132	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27908	Special Fuel Tax	414300	Revenue	90	-97684.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27909	Mine Subsdnce Insur Premium	423960	Insurance	210	-38998.400	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-07-31T00:00:00	ARD5197132	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27910	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27911	SPF - IIT	425310	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27912	Site to Site VPN	436331	Ofc of Technology	67	-527.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27913	Wild Turkey Trust	425397	Motor Vehicles	235	-2325.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27914	Sales - SFTY EDU TRAINING	430965	State Police	100	-203.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-07-31T00:00:00	ARD5197124	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27915	Motor Carrier Fuel Tax	414400	Revenue	90	-650681.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27916	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18570.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27917	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-31T00:00:00	ARB5197029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27918	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27919	Clean Prod Laundry	644703	Correctional Industries	515	-7038.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27920	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27921	Cellular Phone Service	436110	Ofc of Technology	67	-6725.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27922	LARE Fee	425267	Natural Resources	300	-135085.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27923	Sales - Meals	430984	Madison State Hospital	430	-482.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-31T00:00:00	ARD5197156	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27924	Welfare Repayments	450510	FSSA Family Resources	500	-208503.470	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-31T00:00:00	ARB5197036	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27925	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27926	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-61461.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27927	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-48461.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27928	Alcoholic Beverage Taxes	416100	Revenue	90	-11140.000	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27929	DNR - Campground Revenue	425451	Natural Resources	300	-4876.640	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27930	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-31T00:00:00	ARD5197161	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27931	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27932	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2525.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27933	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197167	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27934	SPF - IPFF	425368	Motor Vehicles	235	-8500.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27935	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-31T00:00:00	ARD5197136	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27936	Database Hosting	439266	Ofc of Technology	67	-4333.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27937	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27938	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-575.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27939	Claims and Comp - Auto Damage	472340	Transportation	800	-30600.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-31T00:00:00	BIL5197194	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27940	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-16302.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-07-31T00:00:00	ARD5197157	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27941	Odometer Fees	425007	State Police	100	-6210.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-31T00:00:00	ARD5197124	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27942	Veterans Home Resident Collect	428410	Veterans Home	570	-14622.030	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-07-31T00:00:00	ARD5197170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27943	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27944	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27945	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-964455.750	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-31T00:00:00	ARD5197180	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27946	LOCAL PROJECTS	464180	Child Services	502	-1124.060	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-31T00:00:00	ARD5197164	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27947	DNR - Cabin Revenue	425605	Natural Resources	300	-710.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27948	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27949	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-431.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-31T00:00:00	ARD5197160	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27950	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-604.960	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-31T00:00:00	ARD5197051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27951	WebEx	439284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27952	Transp Infr Impr Fee	428155	Transportation	800	-229.910	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-31T00:00:00	ARD5197179	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27953	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27954	Boxing License Fees	426080	Gaming Comm	190	-1085.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-07-31T00:00:00	ARD5197130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27955	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27956	Self Pay Payments	420112	Madison State Hospital	430	-2219.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-31T00:00:00	ARD5197156	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27957	SPF - Valpo	425330	Motor Vehicles	235	-800.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27958	Special Fuel Tax	414300	Revenue	90	29618.280	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27959	Title Insurance Enforcement Fu	423970	Insurance	210	-55740.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-07-31T00:00:00	ARD5197132	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27960	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1181.440	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-31T00:00:00	ARD5197170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27961	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27962	DormFurn - Beds	645714	Correctional Industries	515	-14025.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27963	SPF - DARE	425350	Motor Vehicles	235	-1725.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27964	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-15812.100	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-07-31T00:00:00	ARD5197157	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
27965	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1150.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27966	State Service Fee	452120	Economic Development Corp	260	-5008.000	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-07-31T00:00:00	ARD5197140	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27967	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27968	FR - oil and gas lease revenue	431425	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-31T00:00:00	ARD5197146	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27969	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8700.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	ARB5195916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27970	Newborn Screening Fee	423130	Indiana Dept of Health	400	-201090.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-07-31T00:00:00	ARD5197152	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27971	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-112034.040	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-31T00:00:00	ARD5197116	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27972	Off Furn - Office Seating	644723	Correctional Industries	515	-90682.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-07-31T00:00:00	ARD5197169	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27973	TOS Unidentified Funds	401150	Treasurer of State	48	-2726.200	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-07-31T00:00:00	ARD5197049	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27974	SPF - IFFAT	425363	Motor Vehicles	235	-1050.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-07-31T00:00:00	ARD5197138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27975	SPF - DARE	425350	Motor Vehicles	235	-1150.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27976	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27977	Pet Friendly Trust	425399	Motor Vehicles	235	-8125.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27978	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27979	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27980	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27981	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27982	IN Emergency Medical Services	425040	Motor Vehicles	235	-750.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27983	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27984	Truck 9K - 10K	425023	Motor Vehicles	235	-3875.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27985	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27986	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27987	SPF - Rose Hulman	425320	Motor Vehicles	235	-1350.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27988	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27989	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27990	SPF - Riley HFK	425376	Motor Vehicles	235	-7725.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27991	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27992	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27993	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13013.350	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27994	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27995	SPF - TriState	425324	Motor Vehicles	235	-400.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27996	Reinstate License or Permit	425006	Motor Vehicles	235	-1960.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27997	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-350.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27998	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27999	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28000	SPF - Marian	425318	Motor Vehicles	235	-550.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28001	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28002	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28003	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28004	Technololgy Fund Fees	425284	Motor Vehicles	235	-120341.400	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28005	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28006	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4351027.850	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28007	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28008	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28009	SPF - IBST	425360	Motor Vehicles	235	-450.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28010	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28011	SPF - ISP	425371	Motor Vehicles	235	-3000.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28012	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28013	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28014	SPF - BallState	425302	Motor Vehicles	235	-3700.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28015	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28016	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28017	SPandR - CRS Cabins	425799	Natural Resources	300	-415.600	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28018	DNR - Campground Revenue	425451	Natural Resources	300	-5956.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28019	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28020	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9225.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28021	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-3196.010	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28022	SPandR - Special Events	425857	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28023	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28024	SPandR - Bouys and Docks	425794	Natural Resources	300	-3720.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28025	SPandR - CRS Group Camp	425801	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28026	RC - Fee on Mined Coal	425762	Natural Resources	300	-231515.520	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28027	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28028	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28029	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28030	FandW - Additional Tags Block of	425462	Natural Resources	300	-120.640	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28031	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-48.030	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28032	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1776.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28033	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28034	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28035	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28036	O/I - Map Sales	431453	Natural Resources	300	-45.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28037	SPandR - Admission Gate In State	425782	Natural Resources	300	-5565.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28038	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-10530.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28039	SPandR - Bank Ties	425789	Natural Resources	300	-3550.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28040	FR - nursery seedling revenue	431424	Natural Resources	300	-2198.700	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28041	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28042	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28043	SPF - IBE	425359	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28044	SPF - IU	425312	Motor Vehicles	235	-21775.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28045	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28046	SPF - IWU	425315	Motor Vehicles	235	-3050.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28047	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28048	SPF - UofIndy	425326	Motor Vehicles	235	-1125.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28049	SPF - IIT	425310	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28050	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28051	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28052	SPF - ND	425327	Motor Vehicles	235	-4575.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28053	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2225.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28054	SPF - Franklin	425306	Motor Vehicles	235	-750.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28055	Truck under 7K	425021	Motor Vehicles	235	-900.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28056	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4975.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28057	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28058	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28059	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28060	SPF - JDRF	425373	Motor Vehicles	235	-825.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28061	NRA Trust	425406	Motor Vehicles	235	-1550.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28062	SPF - IPFF	425368	Motor Vehicles	235	-4575.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28063	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28064	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28065	SPF - Freemason	425352	Motor Vehicles	235	-2525.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28066	SPF - 4H	425356	Motor Vehicles	235	-1100.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28067	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28068	Truck 42K - 48K	425032	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28069	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28070	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1225.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28071	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9925.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28072	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28073	SPF - USI	425329	Motor Vehicles	235	-550.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28074	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28075	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28076	SPF - Nurses	425367	Motor Vehicles	235	-5025.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28077	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28078	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28079	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28080	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28081	Truck 48K - 54K	425033	Motor Vehicles	235	-1540.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28082	DOR BMV OSOW Fee	427475	Revenue	90	-28366.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28083	SPF - Colts	425354	Budget Agency	57	-8260.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-02-08T00:00:00	ARD5383990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28084	Gasoline use tax	412700	Revenue	90	-19553.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28085	Odometer Fees	425007	State Police	100	-5958.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-08T00:00:00	ARD5383999	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28086	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-33913.440	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-08T00:00:00	ARD5383991	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28087	Accountant Investigative	451130	Professional Licensing	250	-40.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-02-08T00:00:00	ARD5384012	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28088	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-08T00:00:00	ARD5384005	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28089	IRP Registration Fees	427420	Revenue	90	-349312.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28090	Innkeeper's Tax	418500	Treasurer of State	48	12.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-02-08T00:00:00	ARD5383947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28091	Motor Carrier Fuel Tax	414400	Transportation	800	-15838.670	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28092	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3402.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-08T00:00:00	ARD5384020	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28093	Reduced Ignition Prop Fees	422563	Homeland Security	385	-801.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28094	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1344.650	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-02-08T00:00:00	ARD5384006	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28095	DOR BMV OSOW Fee	427475	Revenue	90	-270684.860	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28096	Program Income	441020	Indiana Dept of Health	400	0.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-08T00:00:00	ARD5384023	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28097	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-08T00:00:00	ARM5383927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28098	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-100.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-02-08T00:00:00	ARD5384006	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28099	Aviation Fuel Excise Tax	413350	Revenue	90	-214.610	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28100	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28101	Motor Vehicle Highway Fees	425008	Transportation	800	-2012355.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-08T00:00:00	ARD5384038	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28102	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28103	DOR ISP Building Fee	427480	Budget Agency	57	-38958.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-08T00:00:00	ARD5383990	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28104	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1475.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-08T00:00:00	ARD5384001	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28105	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-02-08T00:00:00	ARD5384012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28106	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1310.450	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-08T00:00:00	ARD5384026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28107	Program Income	441020	Protection Advocacy Svcs Comm	44	-1400.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-02-08T00:00:00	ARD5383943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
28108	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28109	PRETREATMENT	421176	Environmental Management	495	350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28110	HP Breakage	423613	Horse Racing Comm	265	-126.120	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384013	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28111	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2536.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28112	Volume Fee	422330	Financial Institutions	208	-7643.720	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-08T00:00:00	ARD5384005	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28113	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28114	National Criminal History Chck	428040	State Police	100	-315.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-02-08T00:00:00	ARD5384000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28115	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-08T00:00:00	ARM5383927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28116	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-08T00:00:00	ARD5384007	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28117	SW WELLS ANNUAL FEE	421068	Environmental Management	495	17250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28118	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-08T00:00:00	ARD5384001	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28119	SPF - Support our Troops	425340	Veterans Affairs	160	-20370.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-08T00:00:00	ARD5384003	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28120	Retaliatory Fees	423990	Insurance	210	-1760.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-08T00:00:00	ARD5384006	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28121	Food and Beverage Tax	418400	State Comptroller	50	5242.070	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-08T00:00:00	ARD5383956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28122	Controlled Substances Recovery	426450	Professional Licensing	250	-2500.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-08T00:00:00	ARD5384012	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28123	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28124	Offender Medical Copayments	420830	Correction	615	-3084.650	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-02-08T00:00:00	ARD5384033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28125	Welfare Repayments	450510	FSSA Family Resources	500	618.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-08T00:00:00	ARD5384027	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28126	DESIGNATED DONATION	463050	School for the Blind and VI	550	-100.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-02-08T00:00:00	ARD5384032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
28127	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-08T00:00:00	ARB5383926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28128	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-08T00:00:00	ARD5383945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28129	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-08T00:00:00	ARB5383926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28130	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-08T00:00:00	ARB5383926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28131	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-38500.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-02-08T00:00:00	ARD5384023	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28132	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5087.020	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28133	Unemployment Tax	417810	IO0521Workforce Development	510	-1627759.230	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-08T00:00:00	ARD5384031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28134	Plan Review	422554	Homeland Security	385	-27137.060	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28135	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28136	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-08T00:00:00	ARM5383927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28137	Code Enforcement Plan Review	422555	Homeland Security	385	-1135.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28138	FAB Penalty and Interest	451315	State Comptroller	50	-29.810	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-02-08T00:00:00	ARD5383956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28139	Motor Vehicle Highway Fees	425008	State Comptroller	50	-611.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-08T00:00:00	ARD5383956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28140	Adoption Fees	423020	Indiana Dept of Health	400	-2810.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-02-08T00:00:00	ARD5384023	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28141	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-143.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384006	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28142	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-229339.650	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-08T00:00:00	ARD5384029	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28143	SPF - IKFT	425364	Child Services	502	-5350.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-02-08T00:00:00	ARD5384028	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28144	Railroad Property Tax	419200	Transportation	800	-172906.170	2019	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28145	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-130.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-02-08T00:00:00	ARD5384023	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28146	Special Fuel Tax	414300	Revenue	90	-11.250	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28147	LABORATORY COSTS	421102	Toxicology	115	-4820.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-08T00:00:00	ARD5384002	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2269.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28149	Training	439102	Transportation	800	-940.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-08T00:00:00	ARD5384038	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28150	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28151	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28152	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28153	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28154	DOR  Service Charge	427449	Revenue	90	-129.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28155	FR - UPS nursery revenue	431434	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28156	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-08T00:00:00	ARB5383926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28157	SPandR - Retailer Commission	425841	Natural Resources	300	-7.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28158	Emergency Planning Fees	427492	Revenue	90	-900.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-08T00:00:00	ARD5383997	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28159	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40456.970	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-08T00:00:00	ARD5384031	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28160	SPandR - Admin Rev	425858	Natural Resources	300	-2387.660	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28161	DNR - CRS Campground Rev	425608	Natural Resources	300	-949.140	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28162	Child Support Bureau Annual Fe	424200	Child Services	502	-1905.940	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-08T00:00:00	ARD5384028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28163	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28164	SPandR - Toboggan	425852	Natural Resources	300	-5737.480	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28165	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-02-08T00:00:00	ARB5383926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28166	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28167	Sale of State Property	430310	Administration	61	-1484.090	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-08T00:00:00	ARD5383992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28168	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-7.480	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28169	Gasoline use tax	412700	Transportation	800	-29330.170	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28170	DOR IDEM Fees	427470	Environmental Management	495	-412.410	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-02-08T00:00:00	ARD5384024	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28171	State Sales Tax	412010	Transportation	800	-18616.340	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28172	Petroleum Severance	413800	Natural Resources	300	-3301.150	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-08T00:00:00	ARD5384017	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28173	State Sales Tax	412010	Transportation	800	-4405.390	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28174	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-08T00:00:00	ARD5384005	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28175	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28176	Real Estate Investigative	451140	Professional Licensing	250	-365.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-08T00:00:00	ARD5384012	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28177	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-02-08T00:00:00	ARD5383941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28178	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-4284.610	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-02-08T00:00:00	ARB5383926	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28179	Sle of Per Prop - Surplus Prop	430420	Administration	61	-428.350	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-08T00:00:00	ARD5383992	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28180	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28181	LARE Fee	425267	Natural Resources	300	-41465.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28182	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28183	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28184	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-532.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-08T00:00:00	ARD5383941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28185	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28186	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28187	Motor Vehicle Highway Fees	425008	State Comptroller	50	-157827.240	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-08T00:00:00	ARD5383952	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28188	Local Subsidy  Amtrak	464185	Transportation	800	-11908.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-08T00:00:00	BIL5384054	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28189	DNR - Firewood Revenue	431462	Natural Resources	300	-63.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28190	SPandR - Ski Rental	425846	Natural Resources	300	-18.680	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28191	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384012	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28192	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-28.380	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28193	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4136.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-02-08T00:00:00	ARD5384023	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28194	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-08T00:00:00	ARD5384001	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28195	InsurAgts and Related Lic	423920	Insurance	210	-40.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-08T00:00:00	ARD5384006	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28196	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28197	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-306135.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-08T00:00:00	ARD5384016	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28198	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-08T00:00:00	ARB5383926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28199	Welfare Repayments	450510	FSSA Family Resources	500	-566.720	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-02-08T00:00:00	ARD5384027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28200	Food and Beverage Tax	418400	State Comptroller	50	70.640	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-02-08T00:00:00	ARD5383956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28201	Innkeeper's Tax	418500	Treasurer of State	48	-4.950	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-08T00:00:00	ARD5383947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28202	Motor Carrier Permit Fee	427452	Transportation	800	-850.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28203	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46037.500	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-08T00:00:00	ARD5383994	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28204	Teaching Licensing Fees	427010	Education	700	-7175.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-02-08T00:00:00	ARD5384035	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-814566.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-08T00:00:00	ARD5384038	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28206	ID Breakage	423614	Horse Racing Comm	265	-223.040	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384013	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28207	IFSAC Fees	422630	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28208	Mine Subsdnce Insur Premium	423960	Insurance	210	-134514.060	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-02-08T00:00:00	ARD5384006	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28209	Safety First Trust Fees	425389	Homeland Security Found	8385	-1825.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-02-08T00:00:00	ARD5384039	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28210	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1073.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-08T00:00:00	ARD5384015	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28211	SPF - IEdT	425361	Education	700	-1225.000	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-02-08T00:00:00	ARD5384034	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28212	Mtr Carrier (MF-620)	427445	Revenue	90	-1448.720	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28213	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-08T00:00:00	ARD5384001	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28214	DOR ISP Building Fee	427480	Budget Agency	57	-214.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-08T00:00:00	ARD5383991	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28215	Elevator Inspections	422620	Homeland Security	385	-6762.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28216	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2440.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-08T00:00:00	ARD5384006	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28217	Const Design Release VarnceFee	422530	Homeland Security	385	-483.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28218	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-33835.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-08T00:00:00	ARD5384001	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28219	DESIGNATED DONATION	463050	Arts Comm	705	-2425.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-02-08T00:00:00	ARD5384036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28220	Insurance Cmpny Examtn Fee	423930	Insurance	210	-2000.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-08T00:00:00	ARD5384006	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28221	Banner Permits	428132	Transportation	800	-2215.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-08T00:00:00	ARD5384038	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28222	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1380.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28223	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2331930.120	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-08T00:00:00	ARD5384021	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28224	Motor Carrier Surcharge Tax	414600	Revenue	90	-13.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28225	Welfare Repayments	450510	FSSA Family Resources	500	1317.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-08T00:00:00	ARM5383931	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28226	Child Labor Law Penalties	450810	Labor	225	-12900.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-08T00:00:00	ARD5384009	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28227	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28228	Welfare Repayments	450510	FSSA Family Resources	500	-41942.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-08T00:00:00	ARB5383930	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28229	LOCAL PROJECTS	464180	Child Services	502	-1417.420	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-08T00:00:00	ARD5384028	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28230	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28231	Claims and Comp - Road Damage	472342	Transportation	800	-54817.460	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-08T00:00:00	BIL5384054	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28232	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-08T00:00:00	ARD5384001	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28233	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35463.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-02-08T00:00:00	ARD5384023	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28234	Sales of State Land	430210	Transportation	800	-12030.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-08T00:00:00	ARD5384038	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28235	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35778.680	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28236	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-08T00:00:00	ARB5383926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28237	Transfer	425174	Environmental Management	495	-5.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-08T00:00:00	ARD5384025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28238	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28239	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-08T00:00:00	BIL5384045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28240	Innkeeper's Tax	418500	Treasurer of State	48	-17.250	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-02-08T00:00:00	ARD5383947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28241	Consumer Settlements	450230	Attorney General	46	-2979.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-08T00:00:00	ARD5383944	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28242	Claims and Comp - Auto Damage	472340	Transportation	800	-435.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-08T00:00:00	BIL5384054	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28243	C. Rail Pub Utility Tax	411260	Transportation	800	172906.170	2019	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28244	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28245	Boiler Inspections	422610	Homeland Security	385	-1363.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28246	Welfare Repayments	450510	FSSA Family Resources	500	-1054.470	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384027	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28247	State Service Fee	452120	Administration	61	-440.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-02-08T00:00:00	ARD5383992	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28248	Transp Infr Impr Fee	428155	Transportation	800	-2424.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-08T00:00:00	ARD5384037	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28249	Title Insurance Enforcement Fu	423970	Insurance	210	-28950.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-02-08T00:00:00	ARD5384006	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28250	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-7800.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28251	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-08T00:00:00	ARM5383927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28252	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-08T00:00:00	ARD5383995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28253	Civil Penalties	450411	Utility Regulatory Comm	200	-31500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-02-08T00:00:00	ARD5384004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
28254	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-02-08T00:00:00	ARD5384014	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28255	Technololgy Fund Fees	425284	Motor Vehicles	235	-429.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-08T00:00:00	ARD5384010	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28256	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28257	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1093.380	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28258	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28259	DNR - Firewood Revenue	431462	Natural Resources	300	-135.660	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28260	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28261	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28262	SPandR - Annual Permits	425787	Natural Resources	300	-25250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28263	RC - Bond Pool Fees	425760	Natural Resources	300	-26260.000	2019	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28264	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28265	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28266	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-7.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28267	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28268	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28269	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-117.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28270	SPandR - Fishing Tournament	425818	Natural Resources	300	-159.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28271	DNR - Firewood Revenue	431462	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28272	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28273	FR - licensed timber buyers li	425614	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28274	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28275	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28276	DNR Donations Revenue	463060	Natural Resources	300	-208.420	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28277	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1299.860	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28278	Heritage Trust Fees	425387	Natural Resources	300	-17025.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28279	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28280	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28281	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16340.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28282	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1650.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28283	FandW - Online Revenue	425457	Natural Resources	300	-14012.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300298.120	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-29T00:00:00	CNT5454462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321254.050	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-20T00:00:00	CNT5411660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-581905.860	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-20T00:00:00	CNT5390700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2880949.260	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-01T00:00:00	CNT5479752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-08T00:00:00	CNT5384174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279382.630	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-25T00:00:00	CNT5196241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5043.450	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-03T00:00:00	CNT5417578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-562225.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-17T00:00:00	CNT5426833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.290	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-20T00:00:00	CNT5409968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8685.020	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-23T00:00:00	CNT5374438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56820.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-11T00:00:00	CNT5180374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376615.820	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-25T00:00:00	CNT5193855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61908.950	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-11T00:00:00	CNT5179467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-08T00:00:00	CNT5404825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54271.590	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-08T00:00:00	CNT5398592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297397.800	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-17T00:00:00	CNT5251122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3399.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-20T00:00:00	CNT5392317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267125.380	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-03T00:00:00	CNT5421716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2613.510	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-20T00:00:00	CNT5389881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-849754.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-23T00:00:00	CNT5373538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52698.010	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-02T00:00:00	CNT5416676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28305	Fed Grant Revenue	441000	Indiana Dept of Health	400	65335.680	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-13T00:00:00	CNT5481138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-580.840	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-02T00:00:00	CNT5361027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218.810	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-11T00:00:00	CNT5463007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68211.780	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-17T00:00:00	CNT5354311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227180.820	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-20T00:00:00	CNT5230221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30967.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-17T00:00:00	CNT5474879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483801.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-13T00:00:00	CNT5441358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4953.720	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-02T00:00:00	CNT5428210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237071.370	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-24T00:00:00	CNT5249945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37874.280	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-16T00:00:00	CNT5244709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403830.960	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-22T00:00:00	CNT5429146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13806.250	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-25T00:00:00	CNT5251927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6750.300	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-11T00:00:00	CNT5371102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15600.880	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-13T00:00:00	CNT5404828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-177.980	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-22T00:00:00	CNT5414285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66791.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-30T00:00:00	CNT5377880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314788.890	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-03T00:00:00	CNT5457097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31960.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-17T00:00:00	CNT5449524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4110.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-04T00:00:00	CNT5382606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122259.290	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-23T00:00:00	CNT5249054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123604.940	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-15T00:00:00	CNT5207589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210.350	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-03T00:00:00	CNT5439534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375742.240	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-18T00:00:00	CNT5372035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332452.120	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-24T00:00:00	CNT5374439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112997.680	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-24T00:00:00	CNT5494067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27840.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-15T00:00:00	CNT5432177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118649.250	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-29T00:00:00	CNT5433102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1397.580	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-26T00:00:00	CNT5253016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303733.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-04T00:00:00	CNT5362932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18033.260	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-06T00:00:00	CNT5220959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28335	Fed Grant Revenue	441000	Indiana Dept of Health	400	161780.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-26T00:00:00	CNT5494069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244796.880	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-30T00:00:00	CNT5196243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9785.850	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-21T00:00:00	CNT5481140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8017.910	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-17T00:00:00	CNT5231980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179436.720	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-21T00:00:00	CNT5479760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14414.260	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-14T00:00:00	CNT5207588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2740.660	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-17T00:00:00	CNT5485128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130453.710	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-09T00:00:00	CNT5240652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266388.760	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-28T00:00:00	CNT5413128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67670.740	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-08T00:00:00	CNT5251925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34237.720	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-27T00:00:00	CNT5196242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-594.180	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-21T00:00:00	ARD5266279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-229532.170	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-13T00:00:00	CNT5181877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283.380	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-13T00:00:00	CNT5352186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28349	Fed Grant Revenue	441000	Indiana Dept of Health	400	1311.350	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-11T00:00:00	CNT5352184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18110.870	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-04T00:00:00	CNT5231978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90919.690	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-24T00:00:00	CNT5485131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.680	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-05T00:00:00	CNT5357876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14052.620	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-20T00:00:00	CNT5190553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192574.820	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-07T00:00:00	CNT5258735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3416.640	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-12T00:00:00	CNT5409234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160745.650	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-25T00:00:00	CNT5251125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15765.830	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-13T00:00:00	CNT5205959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5271.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-11T00:00:00	CNT5401339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121663.080	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-19T00:00:00	CNT5189553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194311.860	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-24T00:00:00	CNT5481141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7004.530	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-30T00:00:00	CNT5313865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28362	Fed Grant Revenue	441000	Indiana Dept of Health	400	1945.220	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-05T00:00:00	CNT5384172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.200	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-17T00:00:00	CNT5352917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2912.190	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-03T00:00:00	CNT5458071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56074.160	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-23T00:00:00	CNT5435413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22851.980	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-29T00:00:00	CNT5216111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2914.500	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-22T00:00:00	CNT5412470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64928.040	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-23T00:00:00	CNT5454461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-484.050	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-10T00:00:00	CNT5462013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-553.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-17T00:00:00	CNT5190552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95389.940	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-10T00:00:00	CNT5241513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29756.560	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-22T00:00:00	CNT5394743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8466.260	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-06T00:00:00	CNT5460077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223028.630	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-02T00:00:00	CNT5199316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11017.340	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-12T00:00:00	CNT5243949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28376	Fed Grant Revenue	441000	Indiana Dept of Health	400	30000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-13T00:00:00	CNT5445213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33317.240	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-07T00:00:00	CNT5363896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17289.900	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-10T00:00:00	ARD5241331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726.570	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-20T00:00:00	CNT5481139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28380	Fed Grant Revenue	441000	Indiana Dept of Health	400	2.030	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-16T00:00:00	ARD5425742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120215.840	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-27T00:00:00	CNT5195523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39657.760	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-14T00:00:00	CNT5408425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-02T00:00:00	CNT5238236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30374.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-04T00:00:00	CNT5225965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3888.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-12T00:00:00	CNT5403171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-681726.770	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-27T00:00:00	CNT5394745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90882.690	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-23T00:00:00	CNT5192046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1689.540	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-10T00:00:00	CNT5223517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56495.090	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-21T00:00:00	CNT5409237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164015.890	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-10T00:00:00	CNT5460078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120615.450	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-18T00:00:00	CNT5227790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64423.960	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-20T00:00:00	CNT5479759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388920.320	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-28T00:00:00	CNT5215234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25738.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-07T00:00:00	CNT5221747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28395	Fed Grant Revenue	441000	Indiana Dept of Health	400	6830.120	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-14T00:00:00	CNT5352187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20184.980	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-07T00:00:00	CNT5462012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41522.030	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-04T00:00:00	CNT5418274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2273.170	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-23T00:00:00	CNT5454342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94149.240	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-16T00:00:00	CNT5208373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1332163.040	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-20T00:00:00	CNT5482166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.840	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-23T00:00:00	CNT5249944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163990.180	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-29T00:00:00	CNT5253017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28562.550	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-04T00:00:00	CNT5201117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84132.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-05T00:00:00	CNT5468624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80604.420	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-06T00:00:00	CNT5477469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247953.500	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-18T00:00:00	CNT5188764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1446.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-15T00:00:00	CNT5375134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25207.010	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-19T00:00:00	CNT5479758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38713.810	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-18T00:00:00	CNT5246303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-13T00:00:00	CNT5446099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34546.070	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-26T00:00:00	CNT5411662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271079.100	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-18T00:00:00	CNT5474880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201180.530	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-09T00:00:00	CNT5204150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6499434.350	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-11T00:00:00	CNT5349621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3304.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-15T00:00:00	CNT5218163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2464.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-18T00:00:00	CNT5428212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1215.930	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-03T00:00:00	CNT5456094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9170.220	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-05T00:00:00	CNT5458073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241.720	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-06T00:00:00	CNT5178505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2680.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-10T00:00:00	CNT5179466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644919.020	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-31T00:00:00	CNT5197445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-616102.790	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-16T00:00:00	CNT5182785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6077.420	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-07T00:00:00	CNT5372032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-512338.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-20T00:00:00	CNT5478722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87193.180	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-15T00:00:00	CNT5388185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71402.040	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-16T00:00:00	CNT5425889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73020.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-31T00:00:00	CNT5380881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28428	Fed Grant Revenue	441000	Indiana Dept of Health	400	281.300	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-10T00:00:00	CNT5429145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341236.060	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-29T00:00:00	CNT5377075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6592.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-04T00:00:00	CNT5221745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1436.850	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-11T00:00:00	CNT5347870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8715.800	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-19T00:00:00	CNT5407562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28433	Fed Grant Revenue	441000	Indiana Dept of Health	400	326.840	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-29T00:00:00	CNT5313864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207636.010	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-05T00:00:00	CNT5165510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25007.180	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-21T00:00:00	CNT5357879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44525.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-20T00:00:00	CNT5447794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12044.310	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-13T00:00:00	CNT5226917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66087.880	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-31T00:00:00	CNT5359724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-382493.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-12T00:00:00	CNT5402371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169018.890	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-30T00:00:00	CNT5434321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.780	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-07T00:00:00	CNT5388181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147691.090	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-12T00:00:00	CNT5408424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28443	Fed Grant Revenue	441000	Indiana Dept of Health	400	5613.050	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-24T00:00:00	CNT5377879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16225.060	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-18T00:00:00	CNT5434320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12308.650	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-13T00:00:00	CNT5207587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1305.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-11T00:00:00	CNT5243077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86263.290	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-04T00:00:00	CNT5479754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191150.060	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-03T00:00:00	CNT5442268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236606.280	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-21T00:00:00	CNT5211091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-30T00:00:00	CNT5255177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123779.060	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-24T00:00:00	CNT5436279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16123.470	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-31T00:00:00	CNT5454343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157191.020	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-10T00:00:00	CNT5421718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50313.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-08T00:00:00	CNT5363897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417865.180	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-17T00:00:00	CNT5187830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45340.360	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-25T00:00:00	CNT5410778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76480.220	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-29T00:00:00	CNT5298249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16247.270	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-06T00:00:00	CNT5166097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-955050.300	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-13T00:00:00	CNT5463009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3444.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-11T00:00:00	CNT5348640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28461	Fed Grant Revenue	441000	Indiana Dept of Health	400	192339.780	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-25T00:00:00	CNT5494068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294495.550	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-07T00:00:00	CNT5202599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28463	Fed Grant Revenue	441000	Indiana Dept of Health	400	475.920	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-24T00:00:00	CNT5231982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49419.390	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-15T00:00:00	CNT5409236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4117.800	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-20T00:00:00	ARD5478558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21740.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-22T00:00:00	CNT5374437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-464.500	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-04T00:00:00	CNT5422521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514.060	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-14T00:00:00	CNT5231979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18958.970	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-28T00:00:00	CNT5494071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14331.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-22T00:00:00	CNT5448489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10932.540	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-28T00:00:00	CNT5376132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163259.370	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-15T00:00:00	CNT5243950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1401.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-18T00:00:00	CNT5485129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2145.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-05T00:00:00	CNT5382607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-988586.580	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-25T00:00:00	CNT5393899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6874.290	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-03T00:00:00	CNT5366290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28477	Fed Grant Revenue	441000	Indiana Dept of Health	400	377348.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-11T00:00:00	CNT5403170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285320.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-11T00:00:00	CNT5422524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-18T00:00:00	CNT5390699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44812.060	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-14T00:00:00	CNT5442271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57462.820	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-02T00:00:00	CNT5236973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81860.250	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-04T00:00:00	CNT5456095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16235.210	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-18T00:00:00	CNT5478720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2600.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-23T00:00:00	CNT5449525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291023.450	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-16T00:00:00	ARD5425741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20793.230	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-03T00:00:00	CNT5163345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28360.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-19T00:00:00	CNT5410777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27016.820	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-21T00:00:00	CNT5482167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61983.680	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-12T00:00:00	CNT5251121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37164.980	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-30T00:00:00	CNT5216968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79487.890	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-28T00:00:00	CNT5234354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-983.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-04T00:00:00	CNT5383335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16731.780	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-21T00:00:00	CNT5267451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589.760	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-15T00:00:00	CNT5425888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165665.810	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-16T00:00:00	CNT5370331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1542.400	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-16T00:00:00	CNT5426832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13440.510	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-19T00:00:00	CNT5408426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12236.590	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-17T00:00:00	CNT5471579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.760	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-02T00:00:00	CNT5259734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526246.310	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-24T00:00:00	CNT5193027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113432.230	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-12T00:00:00	CNT5224335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301885.340	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-25T00:00:00	CNT5231983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58227.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-04T00:00:00	CNT5315936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30317.640	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-29T00:00:00	ARD5298071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65688.140	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-08T00:00:00	CNT5482162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28506	Fed Grant Revenue	441000	Indiana Dept of Health	400	2733.300	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-13T00:00:00	CNT5482163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298214.030	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-27T00:00:00	CNT5357881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51657.530	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-19T00:00:00	CNT5247128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226000.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-28T00:00:00	CNT5451283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-24T00:00:00	CNT5430578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15270.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-18T00:00:00	CNT5249052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18459.360	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-18T00:00:00	CNT5372880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57356.300	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-09T00:00:00	CNT5260729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.400	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-05T00:00:00	CNT5420805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64719.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-05T00:00:00	CNT5344330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7382.040	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-04T00:00:00	CNT5404044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164575.930	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-11T00:00:00	CNT5435411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55973.610	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-26T00:00:00	CNT5194749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75636.060	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-15T00:00:00	CNT5424869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10097.670	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-19T00:00:00	CNT5264817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43756.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-12T00:00:00	CNT5393898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4652.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-27T00:00:00	CNT5413127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60384.120	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-25T00:00:00	CNT5431550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145572.450	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-14T00:00:00	CNT5404047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36210.920	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-02T00:00:00	CNT5257112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7386.790	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-24T00:00:00	CNT5251124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224617.570	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-21T00:00:00	CNT5230222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80525.570	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-08T00:00:00	CNT5229487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293550.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-10T00:00:00	CNT5178507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114064.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-12T00:00:00	CNT5243078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16859.770	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-05T00:00:00	CNT5461074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.360	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-11T00:00:00	CNT5462014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50994.590	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-19T00:00:00	CNT5478721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13411.670	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-16T00:00:00	ARD5182619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46176.280	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-08T00:00:00	CNT5349620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5515366.180	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-13T00:00:00	CNT5404046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81413.130	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-06T00:00:00	CNT5479756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40732.710	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-15T00:00:00	CNT5389145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.100	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-10T00:00:00	CNT5422523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115363.040	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-17T00:00:00	CNT5189551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10428.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-21T00:00:00	CNT5391473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123437.220	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-18T00:00:00	ARD5474722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80319.950	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-08T00:00:00	CNT5197444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.960	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-03T00:00:00	CNT5377878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48711.800	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-19T00:00:00	CNT5389880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2108.010	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-05T00:00:00	CNT5388179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28547	Fed Grant Revenue	441000	Indiana Dept of Health	400	17075.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-12T00:00:00	CNT5404045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292309.490	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-28T00:00:00	ARD5234204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31321.720	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-07T00:00:00	CNT5400008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42156.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-22T00:00:00	CNT5454341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299143.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-05T00:00:00	CNT5257968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126446.860	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-31T00:00:00	CNT5218164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6628.620	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-03T00:00:00	CNT5446950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5920.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-17T00:00:00	CNT5228665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2349.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-31T00:00:00	CNT5253895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30276.560	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-26T00:00:00	CNT5251928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113820.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-22T00:00:00	CNT5392411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-484481.280	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-30T00:00:00	CNT5453285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141025.180	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-05T00:00:00	CNT5400695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.270	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-11T00:00:00	CNT5372878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109499.390	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-21T00:00:00	CNT5411661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340980.100	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-06T00:00:00	CNT5201118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50069.790	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-06T00:00:00	CNT5462011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309372.330	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-26T00:00:00	CNT5393900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.960	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-13T00:00:00	CNT5442270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11875.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-10T00:00:00	CNT5479844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41878.890	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-21T00:00:00	CNT5266461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.480	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-09T00:00:00	CNT5447793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42979.140	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-02T00:00:00	CNT5436282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77280.660	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-11T00:00:00	CNT5223518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9926.690	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-14T00:00:00	CNT5406629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73361.830	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-17T00:00:00	CNT5446100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.400	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-04T00:00:00	CNT5409232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116825.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-18T00:00:00	CNT5406631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12818.060	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-11T00:00:00	CNT5372034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39913.400	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-09T00:00:00	CNT5205014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310224.730	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-22T00:00:00	CNT5409970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115255.730	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-04T00:00:00	CNT5380883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-06T00:00:00	CNT5443281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1878.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-14T00:00:00	CNT5468625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1062186.160	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-05T00:00:00	CNT5424867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4124.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-21T00:00:00	CNT5356276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-956.250	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-16T00:00:00	CNT5210200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-803597.100	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-13T00:00:00	CNT5386745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137825.220	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-10T00:00:00	CNT5443283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43692.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-15T00:00:00	CNT5263244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100223.040	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-12T00:00:00	CNT5423371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.480	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-03T00:00:00	CNT5448488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72220.400	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-05T00:00:00	CNT5239882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275991.890	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-04T00:00:00	CNT5219148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96237.910	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-16T00:00:00	CNT5263936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258935.430	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-15T00:00:00	CNT5368876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72377.300	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-10T00:00:00	CNT5346908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19242.090	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-05T00:00:00	CNT5479755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1316.250	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-04T00:00:00	CNT5458072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28596	Fed Grant Revenue	441000	Indiana Dept of Health	400	68075.610	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-19T00:00:00	CNT5482165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59776.200	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-22T00:00:00	CNT5457095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14068675.170	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107263.710	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-05T00:00:00	CNT5381828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2475.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-18T00:00:00	CNT5228666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402653.020	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-30T00:00:00	CNT5253894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68371.740	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-11T00:00:00	CNT5461076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475207.120	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-17T00:00:00	CNT5226918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156603.380	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-09T00:00:00	CNT5439537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28605	Fed Grant Revenue	441000	Indiana Dept of Health	400	22140.960	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-25T00:00:00	CNT5485132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28606	Fed Grant Revenue	441000	Indiana Dept of Health	400	393.460	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-07T00:00:00	CNT5479757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189050.240	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-02T00:00:00	CNT5457090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12750108.310	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-11T00:00:00	CNT5402370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64928.040	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-25T00:00:00	CNT5436280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186110.680	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-09T00:00:00	ARD5439357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544792.690	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-06T00:00:00	CNT5345160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31132.910	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-24T00:00:00	CNT5213582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-13T00:00:00	CNT5388183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138270.470	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-23T00:00:00	ARD5212658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182292.140	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-25T00:00:00	CNT5394744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1003877.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-27T00:00:00	CNT5412471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1616.830	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-21T00:00:00	CNT5412469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-861473.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-30T00:00:00	CNT5457096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-390883.780	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-16T00:00:00	CNT5445216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336272.230	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-03T00:00:00	CNT5437098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16.770	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-02T00:00:00	CNT5366289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-491978.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-22T00:00:00	CNT5372881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439112.790	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-24T00:00:00	CNT5450322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-702.240	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-15T00:00:00	CNT5256215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14161.880	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-10T00:00:00	CNT5457092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-486981.420	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-30T00:00:00	ARD5453104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10732.500	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-20T00:00:00	CNT5192045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65008.650	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-18T00:00:00	CNT5389146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1625.320	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-16T00:00:00	ARD5445040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68275.850	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-20T00:00:00	CNT5266460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463165.900	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-22T00:00:00	CNT5248081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228630.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-12T00:00:00	CNT5385818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128567.010	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-20T00:00:00	CNT5265769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13807.620	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-04T00:00:00	CNT5229486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275.880	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-04T00:00:00	CNT5462009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16982.010	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-06T00:00:00	CNT5442269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93534.690	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-03T00:00:00	CNT5362079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-229134.510	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-20T00:00:00	CNT5446953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250027.280	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-03T00:00:00	CNT5455146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28640	Fed Grant Revenue	441000	Indiana Dept of Health	400	9132.550	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-15T00:00:00	CNT5389878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-623.580	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-06T00:00:00	CNT5439535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.690	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-09T00:00:00	CNT5207586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26705.550	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-16T00:00:00	CNT5434318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38022.050	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-21T00:00:00	CNT5457094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6645.430	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-14T00:00:00	CNT5371103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3716.950	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-02T00:00:00	CNT5202598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2028.340	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-04T00:00:00	CNT5228663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49411.230	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-13T00:00:00	CNT5225217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.450	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-22T00:00:00	CNT5373537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11415.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-16T00:00:00	CNT5373535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80286.580	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-24T00:00:00	CNT5231129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3880.270	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-09T00:00:00	CNT5449520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71347.300	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-06T00:00:00	CNT5437965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8366.350	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-26T00:00:00	CNT5268965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9011.130	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-19T00:00:00	CNT5358788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8437.730	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-27T00:00:00	CNT5234353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164638.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-10T00:00:00	CNT5366294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148345.680	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-14T00:00:00	CNT5206796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3738.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-01T00:00:00	CNT5199315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1266.930	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-14T00:00:00	CNT5409235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28661	Fed Grant Revenue	441000	Indiana Dept of Health	400	4252.260	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-16T00:00:00	CNT5446952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57552.380	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-19T00:00:00	CNT5354312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1380.430	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-09T00:00:00	CNT5422522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28664	Fed Grant Revenue	441000	Indiana Dept of Health	400	550.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-12T00:00:00	CNT5244707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123719.670	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-12T00:00:00	CNT5180375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148479.240	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-25T00:00:00	CNT5393157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.760	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-03T00:00:00	CNT5352183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221622.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-04T00:00:00	CNT5366291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1294.170	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-13T00:00:00	CNT5349623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60098.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-15T00:00:00	CNT5406630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236073.240	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-18T00:00:00	CNT5353610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100404.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-04T00:00:00	CNT5239116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121894.580	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-05T00:00:00	CNT5457099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181209.580	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-07T00:00:00	CNT5383338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235541.920	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-21T00:00:00	CNT5447795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4236.500	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-27T00:00:00	CNT5268966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9951.760	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-06T00:00:00	CNT5458862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1128014.570	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-05T00:00:00	CNT5398590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50437.090	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-14T00:00:00	CNT5387496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12683.130	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-17T00:00:00	CNT5210201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374105.570	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-18T00:00:00	CNT5189552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3808.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-23T00:00:00	CNT5453284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28142.110	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-20T00:00:00	CNT5355337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357714.540	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-19T00:00:00	CNT5477470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115427.210	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-16T00:00:00	CNT5449523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1596.310	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-26T00:00:00	CNT5358789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54234.840	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-03T00:00:00	CNT5200185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10090.340	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-04T00:00:00	CNT5457098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205192.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-23T00:00:00	CNT5212837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49824.970	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-13T00:00:00	CNT5449522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2681.900	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-01T00:00:00	CNT5231977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15565.830	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-03T00:00:00	CNT5479753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6942.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-04T00:00:00	CNT5222668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302652.680	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-15T00:00:00	CNT5244708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80179.390	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-13T00:00:00	CNT5261669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-11T00:00:00	CNT5243948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399501.590	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-10T00:00:00	CNT5205015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109274.670	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-07T00:00:00	CNT5458863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11954.550	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-27T00:00:00	CNT5345159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427153.830	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-26T00:00:00	CNT5357880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115923.100	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-20T00:00:00	CNT5210202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308170.360	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-03T00:00:00	CNT5314970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47770.670	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-09T00:00:00	CNT5457091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-709.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-28T00:00:00	CNT5377074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-10T00:00:00	CNT5449521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28706	Fed Grant Revenue	441000	Indiana Dept of Health	400	31429.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-13T00:00:00	CNT5387495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42463.470	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-04T00:00:00	CNT5397646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163269.180	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-07T00:00:00	CNT5365449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112175.450	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-28T00:00:00	CNT5358790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28710	Fed Grant Revenue	441000	Indiana Dept of Health	400	112.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-22T00:00:00	CNT5453283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299112.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-09T00:00:00	CNT5178506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1726.390	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-07T00:00:00	CNT5402369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91489.720	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-10T00:00:00	CNT5222669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5298.370	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-14T00:00:00	CNT5353608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26289.730	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-05T00:00:00	CNT5383336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27250.160	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-07T00:00:00	CNT5346013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148098.530	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-25T00:00:00	CNT5375137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303818.780	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-31T00:00:00	CNT5255178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9161.330	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-08T00:00:00	CNT5364451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170244.370	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-11T00:00:00	CNT5242348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-29T00:00:00	CNT5414288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.640	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-06T00:00:00	CNT5225215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-04T00:00:00	CNT5408422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137343.930	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-26T00:00:00	CNT5267452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185015.070	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-26T00:00:00	CNT5432178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-242657.950	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-26T00:00:00	CNT5232773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-882725.470	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-15T00:00:00	CNT5404830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196864.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-02T00:00:00	CNT5159408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5600.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-24T00:00:00	CNT5214438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-21T00:00:00	CNT5268964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214455.970	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-17T00:00:00	CNT5209196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148258.350	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-13T00:00:00	CNT5262454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28733	Fed Grant Revenue	441000	Indiana Dept of Health	400	184417.220	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-25T00:00:00	CNT5492940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106136.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-16T00:00:00	CNT5193854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217180.430	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-10T00:00:00	CNT5440416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223733.590	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-09T00:00:00	CNT5420807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667532.830	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-571155.380	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-11T00:00:00	CNT5367134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9315.890	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-14T00:00:00	CNT5404829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1098.230	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-10T00:00:00	CNT5372877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.180	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-19T00:00:00	CNT5357878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197588.630	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-27T00:00:00	CNT5214439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1887.270	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-10T00:00:00	CNT5446098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7662.490	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-13T00:00:00	CNT5406628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51275.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-06T00:00:00	CNT5458074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1073125.930	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-13T00:00:00	CNT5403172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28747	Fed Grant Revenue	441000	Indiana Dept of Health	400	46.740	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-03T00:00:00	CNT5462008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197935.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-20T00:00:00	CNT5229489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132960.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-31T00:00:00	CNT5378882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1945.290	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-26T00:00:00	CNT5356277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28751	Fed Grant Revenue	441000	Indiana Dept of Health	400	33765.800	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-07T00:00:00	CNT5364450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273618.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-28T00:00:00	CNT5395973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11913.630	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-21T00:00:00	CNT5409969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28754	Fed Grant Revenue	441000	Indiana Dept of Health	400	772347.680	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-14T00:00:00	CNT5367848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31.760	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-21T00:00:00	CNT5414284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125632.030	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-15T00:00:00	CNT5208372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239212.800	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-14T00:00:00	CNT5225967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6493.920	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-04T00:00:00	CNT5365448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159807.030	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-13T00:00:00	ARD5349429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17399.450	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-22T00:00:00	CNT5392318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349829.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-23T00:00:00	CNT5429946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168465.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-17T00:00:00	CNT5371106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149611.020	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-24T00:00:00	CNT5435414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48721.300	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-05T00:00:00	CNT5419272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28765	Fed Grant Revenue	441000	Indiana Dept of Health	400	5343.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-26T00:00:00	CNT5195522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330109.430	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-19T00:00:00	CNT5394742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222628.810	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-19T00:00:00	CNT5485130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97975.320	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-26T00:00:00	CNT5357163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6001.780	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-05T00:00:00	CNT5406626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-396.340	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-04T00:00:00	CNT5406625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-781505.340	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-14T00:00:00	CNT5457093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416969.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-18T00:00:00	CNT5389879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81942.710	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-27T00:00:00	CNT5233586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63572.380	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-16T00:00:00	CNT5264816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28775	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8229.600	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-26T00:00:00	CNT5251964	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-05T00:00:00	CNT5420207	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28777	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39315.230	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-11T00:00:00	CNT5385038	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65110.700	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-02T00:00:00	CNT5436338	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28779	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-677743.050	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-11T00:00:00	CNT5179503	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28780	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-545.040	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-13T00:00:00	CNT5206821	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28781	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124191.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-12T00:00:00	CNT5180398	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117064.790	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-28T00:00:00	CNT5396000	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36353.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-26T00:00:00	CNT5357185	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28784	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	6496.810	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-31T00:00:00	CNT5257144	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93184.920	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-26T00:00:00	CNT5432201	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28786	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5392.760	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-08T00:00:00	CNT5462060	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28787	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30249.180	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-14T00:00:00	CNT5404072	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	584.150	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-25T00:00:00	CNT5195561	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28789	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	837.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-04T00:00:00	CNT5385036	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52344.830	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-31T00:00:00	CNT5454391	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28791	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-10T00:00:00	CNT5227831	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28792	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9050.030	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-08T00:00:00	CNT5361053	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79770.800	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-15T00:00:00	CNT5207619	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28794	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-13T00:00:00	CNT5263270	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41449.980	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-12T00:00:00	CNT5402393	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78024.460	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-18T00:00:00	CNT5428236	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28797	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-133277.960	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-02T00:00:00	CNT5257146	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	112.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-26T00:00:00	CNT5357918	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79562.080	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-17T00:00:00	CNT5446116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28800	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-137898.520	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-17T00:00:00	CNT5426857	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28801	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88127.730	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-30T00:00:00	CNT5196276	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28802	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-173917.390	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-10T00:00:00	CNT5421751	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-156848.770	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-03T00:00:00	CNT5163372	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28804	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38702.530	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-17T00:00:00	CNT5209218	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40779.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-16T00:00:00	CNT5208406	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28806	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-27T00:00:00	CNT5395999	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4617.260	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-08T00:00:00	CNT5378944	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-648236.640	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-06T00:00:00	CNT5398629	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28809	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12207.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-07T00:00:00	CNT5202628	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	126.870	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-17T00:00:00	CNT5210228	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28811	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103942.950	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-17T00:00:00	CNT5226944	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28812	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121593.700	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-04T00:00:00	CNT5362959	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88702.030	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-07T00:00:00	CNT5400033	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3669.960	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-16T00:00:00	CNT5244749	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28815	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-04T00:00:00	CNT5474905	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28816	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	308.550	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-28T00:00:00	CNT5314998	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5953.160	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-08T00:00:00	CNT5219182	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-201261.760	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-28T00:00:00	CNT5451305	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28819	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-390262.900	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-15T00:00:00	CNT5368914	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-30T00:00:00	CNT5218194	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2160.090	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-09T00:00:00	CNT5420846	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109783.880	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-26T00:00:00	CNT5267468	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-662.730	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-20T00:00:00	CNT5210229	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28824	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115492.950	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-02T00:00:00	CNT5199383	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28825	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109473.250	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-04T00:00:00	CNT5239135	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67207.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-29T00:00:00	CNT5253046	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28827	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-655153.460	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-20T00:00:00	CNT5407605	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2465.640	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-10T00:00:00	CNT5460106	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55956.320	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-12T00:00:00	CNT5385849	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-715145.230	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-03T00:00:00	CNT5417614	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83504.730	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-05T00:00:00	CNT5257991	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28832	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-649669.230	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-23T00:00:00	CNT5372115	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28833	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-639449.890	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-17T00:00:00	CNT5425929	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28834	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-05T00:00:00	CNT5178548	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-07T00:00:00	CNT5231156	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29947.140	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-06T00:00:00	CNT5399328	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28837	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59331.540	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-30T00:00:00	CNT5253939	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28838	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-659776.770	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-26T00:00:00	CNT5356321	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28839	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16248.700	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-19T00:00:00	CNT5189593	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-13T00:00:00	CNT5406663	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69002.360	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-23T00:00:00	CNT5212870	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28842	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-240.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-13T00:00:00	CNT5229518	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28843	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-250438.690	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-13T00:00:00	CNT5403192	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-820.340	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-02T00:00:00	CNT5178547	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28845	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-226.790	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-10T00:00:00	CNT5239913	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28846	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	84.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-02T00:00:00	CNT5201140	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-31T00:00:00	CNT5220994	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78122.620	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-19T00:00:00	CNT5477493	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	102.240	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-07T00:00:00	CNT5260753	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28850	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64012.750	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-07T00:00:00	CNT5346041	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28851	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126087.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-24T00:00:00	CNT5193054	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-668252.360	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-20T00:00:00	CNT5389920	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1714.030	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-04T00:00:00	CNT5380913	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-184718.630	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-14T00:00:00	CNT5442309	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57258.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-29T00:00:00	CNT5433127	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28856	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-397375.640	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-31T00:00:00	CNT5255221	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11050.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-28T00:00:00	CNT5358814	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57397.840	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-16T00:00:00	CNT5370352	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28.800	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-14T00:00:00	CNT5471598	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21630.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-21T00:00:00	CNT5391499	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73931.860	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-12T00:00:00	CNT5423400	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28862	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94065.520	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-19T00:00:00	CNT5407604	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19673.180	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-16T00:00:00	CNT5263965	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28864	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1854.410	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-04T00:00:00	CNT5468626	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28865	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-371.140	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-12T00:00:00	CNT5195559	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28866	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1303.070	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-18T00:00:00	CNT5182662	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28867	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62829.120	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-20T00:00:00	CNT5390730	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28868	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76737.390	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-09T00:00:00	CNT5240686	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123507.730	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-22T00:00:00	CNT5392351	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28870	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-22T00:00:00	CNT5393935	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28871	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-141095.650	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-02T00:00:00	CNT5237021	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28872	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6134.360	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-20T00:00:00	CNT5265801	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71422.320	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-21T00:00:00	CNT5409266	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28874	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	57639.490	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-15T00:00:00	CNT5404858	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28875	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71895.750	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-13T00:00:00	CNT5386767	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80313.700	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-22T00:00:00	CNT5248108	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12950.600	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-05T00:00:00	CNT5165529	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-352.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-18T00:00:00	CNT5394782	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	318.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-13T00:00:00	CNT5352203	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53497.370	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-14T00:00:00	CNT5352204	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1585.130	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-01T00:00:00	CNT5235643	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28882	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-381414.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-02T00:00:00	CNT5159421	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28883	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-144807.790	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-14T00:00:00	CNT5220181	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28884	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-998.640	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-24T00:00:00	CNT5436336	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6084.610	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-08T00:00:00	CNT5256266	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28886	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-660183.830	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-25T00:00:00	CNT5191953	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62948.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-22T00:00:00	CNT5409994	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60525.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-21T00:00:00	CNT5356320	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-11T00:00:00	CNT5368913	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66757.910	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-16T00:00:00	CNT5425928	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67048.160	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-24T00:00:00	CNT5249977	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75477.730	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-10T00:00:00	CNT5222708	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	130.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-24T00:00:00	CNT5232794	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73398.920	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-08T00:00:00	CNT5438774	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5568.280	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-17T00:00:00	CNT5251963	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28896	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	271.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-18T00:00:00	CNT5429970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28897	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78333.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-05T00:00:00	CNT5398628	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28898	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32.500	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-21T00:00:00	CNT5213605	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1620.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-02T00:00:00	CNT5361052	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52410.840	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-10T00:00:00	CNT5241536	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28901	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-193053.730	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-06T00:00:00	CNT5458897	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-13T00:00:00	CNT5196273	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28903	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121858.850	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-29T00:00:00	CNT5216151	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28904	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23256.540	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-07T00:00:00	CNT5221798	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28905	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2843.640	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-29T00:00:00	CNT5414488	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-185900.850	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-27T00:00:00	CNT5357919	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28907	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-183780.120	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-29T00:00:00	CNT5377115	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28908	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-174142.960	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-24T00:00:00	CNT5213606	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28909	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-604618.790	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-31T00:00:00	CNT5253940	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28910	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64047.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-04T00:00:00	CNT5397685	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28911	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	165.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-31T00:00:00	CNT5199382	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28912	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2134.080	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-10T00:00:00	CNT5223549	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-01T00:00:00	CNT5356319	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5390.090	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-28T00:00:00	CNT5215258	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28915	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50258.060	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-25T00:00:00	CNT5232019	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28916	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45777.960	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-28T00:00:00	CNT5413155	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28917	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64168.760	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-24T00:00:00	CNT5231160	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28918	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-252573.600	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-22T00:00:00	CNT5429171	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28919	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10.800	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-04T00:00:00	CNT5363928	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28920	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-20T00:00:00	CNT5195560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28921	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.480	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-08T00:00:00	CNT5439565	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28922	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105050.490	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-06T00:00:00	CNT5437978	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28923	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36925.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-25T00:00:00	CNT5251153	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-195168.860	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-04T00:00:00	CNT5315975	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28925	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-06T00:00:00	CNT5346040	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28926	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63445.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-07T00:00:00	CNT5258762	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28927	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5060.240	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-15T00:00:00	CNT5388213	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28928	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73.220	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-29T00:00:00	CNT5378942	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28929	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-96738.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-13T00:00:00	CNT5225245	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28930	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5181.340	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-08T00:00:00	CNT5440460	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28931	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13381.520	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-26T00:00:00	CNT5194783	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28932	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-666.410	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-13T00:00:00	CNT5441379	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28933	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119324.860	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-27T00:00:00	CNT5394783	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28934	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22749.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-17T00:00:00	CNT5245552	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28935	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3348.800	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-29T00:00:00	CNT5298282	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73458.560	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-20T00:00:00	CNT5446991	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28937	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-678087.140	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-12T00:00:00	CNT5348670	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6767.680	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-10T00:00:00	CNT5366318	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28939	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19170.750	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-11T00:00:00	CNT5367156	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28940	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	285.630	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-03T00:00:00	CNT5434388	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26340.610	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-25T00:00:00	CNT5375167	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28942	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90594.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-30T00:00:00	CNT5313906	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28943	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-266.280	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-17T00:00:00	CNT5434389	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28944	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-19T00:00:00	CNT5390729	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50093.500	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-23T00:00:00	CNT5429971	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28946	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-549.180	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-16T00:00:00	CNT5216150	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28947	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-125508.540	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-20T00:00:00	CNT5408454	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-01T00:00:00	CNT5460107	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28949	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86168.250	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-30T00:00:00	CNT5434391	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28950	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-309231.160	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-03T00:00:00	CNT5437118	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11146.590	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-25T00:00:00	CNT5196275	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28952	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-199.390	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-01T00:00:00	CNT5458896	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28953	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5917.750	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-08T00:00:00	CNT5180397	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28954	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	108.930	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-23T00:00:00	CNT5378941	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28955	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90596.700	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-20T00:00:00	CNT5355384	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28956	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36680.360	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-21T00:00:00	CNT5447823	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28957	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51255.330	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-14T00:00:00	CNT5225995	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28958	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98236.660	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-16T00:00:00	CNT5445245	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28959	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-30T00:00:00	CNT5435466	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28960	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-283843.300	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-27T00:00:00	CNT5412498	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28961	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-29T00:00:00	CNT5436337	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28962	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35929.960	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-03T00:00:00	CNT5362108	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28963	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	53.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-08T00:00:00	CNT5385037	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28964	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32.480	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-21T00:00:00	CNT5479790	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28965	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-264625.130	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-23T00:00:00	CNT5449579	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28966	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-15T00:00:00	CNT5394781	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28967	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1926.240	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-25T00:00:00	CNT5393185	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28968	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17941.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-05T00:00:00	CNT5345178	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28969	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-419.580	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-09T00:00:00	CNT5431577	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28970	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-281.630	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-06T00:00:00	CNT5406662	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28971	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10900.680	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-10T00:00:00	CNT5205035	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28972	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	182.330	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-23T00:00:00	CNT5377114	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28973	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28974	SPF - Support our Troops	425340	Veterans Affairs	160	-8545.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-06T00:00:00	ARD5344993	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28975	DOR ISP Building Fee	427480	Budget Agency	57	-8609.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-06T00:00:00	ARD5344977	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28976	Food and Beverage Tax	418400	State Comptroller	50	-17764.780	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28977	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-06T00:00:00	BIL5345055	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28978	SPF - BallState	425302	Motor Vehicles	235	-875.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28979	Innkeeper's Tax	418500	Treasurer of State	48	-15378.090	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28980	Welfare Repayments	450510	FSSA Family Resources	500	-258.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345029	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28981	Copies and Report Fees	420360	State Police	100	-63.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-12-06T00:00:00	ARD5344989	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28982	Accountant Investigative	451130	Professional Licensing	250	-170.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-06T00:00:00	ARD5345005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28983	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28984	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28985	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-575.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-06T00:00:00	ARD5344925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28986	Food and Beverage Tax	418400	State Comptroller	50	-50422.260	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28987	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4000.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28988	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28989	Technololgy Fund Fees	425284	Motor Vehicles	235	-30388.100	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28990	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-447.170	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-06T00:00:00	ARD5345007	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28991	SPF - 4H	425356	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28992	SPF - IIT	425310	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28993	Seizure for controlled substan	452140	Treasurer of State	48	-646.170	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-12-06T00:00:00	ARD5344937	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28994	Special Fuel Tax	414300	Revenue	90	-287604.730	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28995	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28996	Welfare Repayments	450510	FSSA Family Resources	500	-30990.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-06T00:00:00	ARB5344919	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28997	Entomology - nursery dealers l	425434	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28998	FAB Penalty and Interest	451315	State Comptroller	50	-18.810	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28999	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29000	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-06T00:00:00	ARD5345000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29001	FAB Penalty and Interest	451315	State Comptroller	50	-53.250	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29002	Food and Beverage Tax	418400	State Comptroller	50	-1315.380	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29003	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29004	Food and Beverage Tax	418400	State Comptroller	50	-21927.560	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29005	SPF - Colts	425354	Budget Agency	57	-2240.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-06T00:00:00	ARD5344977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29006	FAB Penalty and Interest	451315	State Comptroller	50	-292.230	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29007	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-49704.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-06T00:00:00	ARD5345035	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29008	LOCAL PROJECTS	464180	Transportation	800	-18205.320	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-06T00:00:00	BIL5345063	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29009	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29010	Safety First Trust Fees	425389	Homeland Security Found	8385	-550.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-06T00:00:00	ARD5345047	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29011	Food and Beverage Tax	418400	State Comptroller	50	-144567.040	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29012	Const Design Release VarnceFee	422530	Homeland Security	385	-1381.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29013	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29014	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29015	Food and Beverage Tax	418400	State Comptroller	50	-15565.610	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29016	FAB Penalty and Interest	451315	State Comptroller	50	13.620	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29017	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29018	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29019	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2275.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29020	FR - licensed timber buyers li	425614	Natural Resources	300	-890.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29021	Mtr Carrier (MF-620)	427445	Revenue	90	-350.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29022	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29023	Investment Income	429690	Motor Vehicles	235	-39.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-06T00:00:00	ARD5345001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29024	SPF - DARE	425350	Motor Vehicles	235	-450.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29025	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29026	Welfare Repayments	450510	FSSA Family Resources	500	28204.510	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-06T00:00:00	ARD5345029	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29027	SPF - IBE	425359	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29028	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33546.920	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-06T00:00:00	ARD5344944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29029	LOCAL PROJECTS	464180	Child Services	502	-974.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-06T00:00:00	ARD5345032	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29030	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29031	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29032	Pet Friendly Trust	425399	Motor Vehicles	235	-2375.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29033	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29034	Innkeeper's Tax	418500	Treasurer of State	48	-9375.000	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29035	Greenways Trust	425400	Motor Vehicles	235	-275.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29036	State Sales Tax	412010	Transportation	800	-859.820	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-06T00:00:00	ARD5345044	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29037	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-494837.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-06T00:00:00	ARD5344995	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29038	Auditor of State Fines	450310	Election Division	63	-997.990	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-12-06T00:00:00	ARD5344980	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
29039	Boiler Inspections	422610	Homeland Security	385	-3339.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29040	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29041	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29042	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-06T00:00:00	ARD5345040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29043	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29044	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-754.120	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-06T00:00:00	ARD5345001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29045	Amusement Entertainment Pmts	422510	Homeland Security	385	-640.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29046	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29047	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2945.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-06T00:00:00	ARD5344995	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29048	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-566.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-06T00:00:00	ARD5345010	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29049	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29050	SPF - Purdue	425319	Motor Vehicles	235	-5625.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29051	FAB Penalty and Interest	451315	State Comptroller	50	-330.140	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29052	LIBRARY - EXTENSION SERVICE	464170	Library	730	-22361.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-12-06T00:00:00	ARD5345041	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29053	LIBRARY - EXTENSION SERVICE	464170	Library	730	-643.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-06T00:00:00	ARD5345041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29054	Sales - SFTY EDU TRAINING	430965	State Police	100	-636.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-06T00:00:00	ARD5344989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29055	Technololgy Fund Fees	425284	Motor Vehicles	235	-226.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-06T00:00:00	ARD5345002	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29056	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29057	Government Interest Income	429660	Indiana Dept of Health	400	-3875.560	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-12-06T00:00:00	ARD5345018	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29058	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29059	SPF - ISU	425311	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29060	LABORATORY COSTS	421102	Toxicology	115	-8020.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-06T00:00:00	ARD5344991	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29061	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-06T00:00:00	ARD5345004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29062	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-27125.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-12-06T00:00:00	ARD5344928	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
29063	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29064	Admin. Fee	425197	Charter School Brd	704	-771.010	2019	Education	Charter School Board	43911	Private Grant Funds	2018-12-06T00:00:00	ARD5345039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
29065	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7470.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-06T00:00:00	ARD5344995	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29066	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-54.470	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-06T00:00:00	ARD5344978	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29067	Innkeeper's Tax	418500	Treasurer of State	48	-53405.170	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29068	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-33077.720	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-12-06T00:00:00	ARD5345022	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29069	DOR ISP Building Fee	427480	Budget Agency	57	-113.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-06T00:00:00	ARD5344978	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29070	Food and Beverage Tax	418400	State Comptroller	50	-55628.270	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29071	SPF - Nurses	425367	Motor Vehicles	235	-2275.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29072	Odometer Fees	425007	State Police	100	-2109.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-06T00:00:00	ARD5344989	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29073	Undesignated Donations	463280	Transportation	800	-20.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-06T00:00:00	ARD5345046	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29074	In.Gov Charges	439106	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-06T00:00:00	ARD5344982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29075	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-534.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-06T00:00:00	ARD5345044	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29076	Librarian Certification Fee	424610	Library	730	-380.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-12-06T00:00:00	ARD5345041	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29077	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-992.340	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-12-06T00:00:00	ARD5345035	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29078	Food and Beverage Tax	418400	State Comptroller	50	-4061.650	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29079	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29080	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.660	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-06T00:00:00	ARD5345021	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29081	DOR BMV OSOW Fee	427475	Revenue	90	-57394.480	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29082	FAB Penalty and Interest	451315	State Comptroller	50	-5.020	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29083	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-210862.290	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-12-06T00:00:00	ARD5345023	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
29084	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-307.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-06T00:00:00	ARD5344995	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29085	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29086	FandW - POS vendor license sales	425458	Natural Resources	300	-52766.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29087	NONGAME FUND	464220	Natural Resources	300	-116.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-06T00:00:00	ARD5345012	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29088	Claims and Comp - Road Damage	472342	Transportation	800	-1332459.980	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-06T00:00:00	BIL5345063	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29089	Food and Beverage Tax	418400	State Comptroller	50	-41400.860	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29090	Gasoline Tax	414200	Revenue	90	-16710.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29091	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29092	Food and Beverage Tax	418400	State Comptroller	50	-94744.550	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29093	Innkeeper's Tax	418500	Treasurer of State	48	-17207.390	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29094	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-06T00:00:00	ARD5345044	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29095	InsurAgts and Related Lic	423920	Insurance	210	-55622.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-06T00:00:00	ARD5344995	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29096	National Criminal History Chck	428040	State Police	100	-4320.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-12-06T00:00:00	ARD5344990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29097	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-06T00:00:00	ARD5344925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29098	Unemployment Tax	417810	IO0521Workforce Development	510	124833.390	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-06T00:00:00	ARD5345035	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29099	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-77696.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-06T00:00:00	ARD5345011	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29100	Odometer Fees	425007	State Police	100	-18.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-06T00:00:00	ARD5344987	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29101	Special Fuel Tax	414300	Revenue	90	986.980	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29102	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-15502.220	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-12-06T00:00:00	ARD5344999	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29103	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-06T00:00:00	ARD5345004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29104	Food and Beverage Tax	418400	State Comptroller	50	-10775.170	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29105	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29106	SPF - IBST	425360	Motor Vehicles	235	-100.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29107	Food and Beverage Tax	418400	State Comptroller	50	-126847.140	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29108	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29109	HP Breakage	423613	Horse Racing Comm	265	-155.700	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-06T00:00:00	ARD5345008	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29110	Food and Beverage Tax	418400	State Comptroller	50	-17630.740	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29111	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29112	FAB Penalty and Interest	451315	State Comptroller	50	-44.320	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29113	FAB Penalty and Interest	451315	State Comptroller	50	-117.340	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29114	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17.020	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-06T00:00:00	ARD5344983	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29115	O/I - Map Sales	431453	Natural Resources	300	-55.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29116	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29117	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-06T00:00:00	ARB5344916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29118	SPF - Freemason	425352	Motor Vehicles	235	-775.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29119	FAB Penalty and Interest	451315	State Comptroller	50	-13.000	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29120	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29121	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4140.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29122	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-169068.090	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-06T00:00:00	ARD5345035	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29123	Entomology - nursery dealers l	425434	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-06T00:00:00	ARD5345013	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29124	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57.470	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29125	Food and Beverage Tax	418400	State Comptroller	50	-4437.300	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29126	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-644153.690	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-06T00:00:00	ARD5345016	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29127	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-368.370	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-06T00:00:00	ARD5345033	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29128	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1117800.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29129	FAB Penalty and Interest	451315	State Comptroller	50	-607.680	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29130	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29131	Alcoholic Beverage Taxes	416100	Revenue	90	-227.000	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29132	Truck under 7K	425021	Motor Vehicles	235	-225.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29133	FAB Penalty and Interest	451315	State Comptroller	50	-228.400	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29134	Government Interest Income	429660	State Police	100	-155022.220	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-12-06T00:00:00	ARD5344988	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29135	DOR  Service Charge	427449	Revenue	90	-28.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29136	ID Breakage	423614	Horse Racing Comm	265	-181.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-06T00:00:00	ARD5345008	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29137	Controlled Substances Recovery	426450	Professional Licensing	250	-960.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-06T00:00:00	ARD5345005	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29138	Sales - Gas and Oil	430916	Transportation	800	-25.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-06T00:00:00	ARD5345046	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29139	Training	439102	Transportation	800	-1790.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-06T00:00:00	ARD5345046	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29140	SPF - ND	425327	Motor Vehicles	235	-1800.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29141	SPF - IEdT	425361	Education	700	-3000.000	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-12-06T00:00:00	ARD5345038	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29142	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-06T00:00:00	ARD5345013	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29143	State Sales Tax	412010	Transportation	800	-3633.310	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-06T00:00:00	ARD5345044	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29144	Innkeeper's Tax	418500	Treasurer of State	48	-1308701.700	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29145	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-06T00:00:00	ARD5344933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29146	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-06T00:00:00	ARB5344916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29147	FAB Penalty and Interest	451315	State Comptroller	50	-928.640	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29148	FR - scrap revenue	431431	Transportation	800	-1044.820	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-06T00:00:00	ARD5345046	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29149	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8533.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-06T00:00:00	ARD5345020	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29150	In.Gov Charges	439106	Ofc of Technology	67	95.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-06T00:00:00	ARD5344981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29151	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-06T00:00:00	BIL5345055	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29152	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1591.800	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-06T00:00:00	ARD5345043	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29153	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29154	Claims and Comp - Road Damage	472342	Transportation	800	-611.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-06T00:00:00	ARD5345044	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29155	CIT Penalty and Interest	451320	Treasurer of State	48	-5.010	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29156	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-06T00:00:00	ARD5345005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29157	Aviation Fuel Excise Tax	413350	Revenue	90	-4277.050	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29158	DNR - Firewood Revenue	431462	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29159	Heritage Trust Fees	425387	Natural Resources	300	-4250.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29160	FAB Penalty and Interest	451315	State Comptroller	50	-82.030	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29161	Abandoned Property	462100	Treasurer of State	48	-143013.860	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-06T00:00:00	ARD5344934	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29162	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-06T00:00:00	ARD5345045	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29163	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29164	Emergency Planning Fees	427492	Revenue	90	-1360.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-12-06T00:00:00	ARD5344986	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29165	Elevator Inspections	422620	Homeland Security	385	-1301.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29166	Alcoholic Beverage Taxes	416100	Revenue	90	-57.500	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29167	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-06T00:00:00	ARB5344916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29168	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29169	Motor Carrier Fuel Tax	414400	Transportation	800	-121314.210	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-06T00:00:00	ARD5345044	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73.940	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-06T00:00:00	ARD5344983	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29171	Agri Licensing Fees	428620	Agriculture	36	-15250.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-12-06T00:00:00	ARD5344927	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29172	REGULAR COST RECOVERY	421114	Environmental Management	495	-262.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-06T00:00:00	ARM5344917	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29173	DESIGNATED DONATION	463050	Economic Development Corp	260	-1000.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-12-06T00:00:00	ARD5345006	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
29174	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-06T00:00:00	ARD5345041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29175	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29176	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-06T00:00:00	ARD5345000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29177	Food and Beverage Tax	418400	State Comptroller	50	-96073.750	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29178	Innkeeper's Tax	418500	Treasurer of State	48	-248875.310	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29179	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29180	Seizure for controlled substan	452140	Treasurer of State	48	-83.330	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-12-06T00:00:00	ARD5344935	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29181	DOR BMV OSOW Fee	427475	Revenue	90	-51663.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29182	FAB Penalty and Interest	451315	State Comptroller	50	-672.190	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29183	Food and Beverage Tax	418400	State Comptroller	50	-296761.550	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29184	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29185	Code Enforcement Plan Review	422555	Homeland Security	385	-1676.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29186	Welfare Repayments	450510	FSSA Family Resources	500	-560.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345028	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29187	Food and Beverage Tax	418400	State Comptroller	50	-174723.910	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29188	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-440.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-06T00:00:00	ARD5344997	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29189	Alcoholic Beverage Taxes	416100	Purdue University	760	-38.380	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-06T00:00:00	ARD5345042	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29190	Food and Beverage Tax	418400	State Comptroller	50	-19896.780	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29191	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2364.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-06T00:00:00	ARD5345015	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29192	Transp Infr Impr Fee	428155	Transportation	800	-180.310	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-06T00:00:00	ARD5345044	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29193	Banner Permits	428132	Transportation	800	-2455.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-06T00:00:00	ARD5345046	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29194	Aircraft License Excise Tax	413100	Revenue	90	740.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29195	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29196	Motor Carrier Fuel Tax	414400	Revenue	90	-188.400	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29197	State Sales Tax	412010	Library	730	-67.210	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-06T00:00:00	ARD5345041	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29198	Conference Workshop Fees	422020	Election Division	63	-1400.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-12-06T00:00:00	ARD5344980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
29199	FAB Penalty and Interest	451315	State Comptroller	50	-339.570	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29200	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29201	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-558.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-06T00:00:00	ARD5345020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29202	SPF - IU	425312	Motor Vehicles	235	-7700.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29203	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29204	Motor Carrier Permit Fee	427452	Transportation	800	-2500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-06T00:00:00	ARD5345044	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29205	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1859.470	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-12-06T00:00:00	ARD5345025	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29206	SPF - IWU	425315	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29207	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29208	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29209	Nonconsumer Settlements/Fees	450260	State Police	100	-351.410	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-12-06T00:00:00	ARD5344989	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29210	Gasoline use tax	412700	Transportation	800	-1621.620	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-06T00:00:00	ARD5345044	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29211	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-199840.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-06T00:00:00	ARD5345046	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29212	Food and Beverage Tax	418400	State Comptroller	50	-33879.680	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29213	Food and Beverage Tax	418400	State Comptroller	50	-86480.540	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29214	Water - well drillers license	425774	Natural Resources	300	-4600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29215	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29216	Publication and Book Sales	431120	Library	730	-1020.570	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-06T00:00:00	ARD5345041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29217	Reinstate License or Permit	425006	Motor Vehicles	235	-600.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29218	SPF - USI	425329	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29219	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-12-06T00:00:00	ARD5345019	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29220	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5699.690	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-06T00:00:00	ARD5344936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29221	Food and Beverage Tax	418400	State Comptroller	50	-283381.850	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29222	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29223	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5474.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29224	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29225	Dealer Plates	425230	Secretary Of State	40	-1964.580	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-12-06T00:00:00	ARD5344929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29226	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29227	Motor Vehicle Highway Fees	425008	Transportation	800	-478585.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-06T00:00:00	ARD5345046	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29228	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29229	FAB Penalty and Interest	451315	State Comptroller	50	-84.220	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29230	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29231	Self Pay Payments	420112	Madison State Hospital	430	-2268.800	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-12-06T00:00:00	ARD5345023	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
29232	Forfeitures	461050	State Police	100	-100.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-06T00:00:00	ARD5344989	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29233	Motor Carrier Surcharge Tax	414600	Revenue	90	256971.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29234	Plan Review	422554	Homeland Security	385	-44104.430	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	ARD5345017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29235	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29236	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29237	Special Fuel Tax	414300	Revenue	90	16203.040	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29238	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2150.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29239	Consumer Settlements	450230	Attorney General	46	-9.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-12-06T00:00:00	ARD5344931	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29240	FAB Penalty and Interest	451315	State Comptroller	50	-71.530	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29241	FAB Penalty and Interest	451315	State Comptroller	50	-1762.350	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29242	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29243	State Forfeitures/Restitutions	461051	State Police	100	-9113.830	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-12-06T00:00:00	ARD5344989	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29244	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-06T00:00:00	ARD5345014	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29245	Thoroughbred Late Fee	423632	Horse Racing Comm	265	0.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-12-06T00:00:00	ARD5345009	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29246	Child Labor Law Penalties	450810	Labor	225	-9700.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-06T00:00:00	ARD5344998	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29247	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29248	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29249	Volume Fee	422330	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-06T00:00:00	ARD5344994	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29250	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5925.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-06T00:00:00	ARD5345000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29251	SPF - TriState	425324	Motor Vehicles	235	-25.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29252	Consumer Settlements	450230	Attorney General	46	-1054.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-06T00:00:00	ARD5344932	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29253	Food and Beverage Tax	418400	State Comptroller	50	-1876134.960	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29254	Food and Beverage Tax	418400	State Comptroller	50	-36421.130	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-12-06T00:00:00	ARD5344949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29255	NRA Trust	425406	Motor Vehicles	235	-550.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29256	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-06T00:00:00	ARD5345005	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29257	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29258	Motor Carrier Permit Fees	427440	Revenue	90	-239.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-06T00:00:00	ARD5344984	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29259	SPF - Butler	425304	Motor Vehicles	235	-975.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-06T00:00:00	ARD5345003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29260	DOR IDEM Fees	427470	Environmental Management	495	-2054.620	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-06T00:00:00	ARD5345025	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29261	Heritage Trust Fees	425387	Natural Resources	300	-24175.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29262	SPF - IU	425312	Motor Vehicles	235	-40625.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29263	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29264	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-599.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-13T00:00:00	ARD5441101	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29265	LOCAL PROJECTS	464180	Child Services	502	-353.770	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-13T00:00:00	ARD5441089	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29266	Innkeeper's Tax	418500	Treasurer of State	48	-779.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29267	SPF - BallState	425302	Motor Vehicles	235	-6600.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29268	Innkeeper's Tax	418500	Treasurer of State	48	-3924.560	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29269	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29270	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29271	State Sales Tax	412010	Transportation	800	-1781.490	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-13T00:00:00	ARD5441101	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29272	Child Labor Law Penalties	450810	Labor	225	-625.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441069	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29273	SPF - Freemason	425352	Motor Vehicles	235	-5500.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29274	Claims and Comp - Road Damage	472342	Transportation	800	-41286.170	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	BIL5441117	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29275	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441096	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29276	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-13T00:00:00	ARD5441086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29277	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29278	Innkeeper's Tax	418500	Treasurer of State	48	-3085.160	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29279	SPF - UofIndy	425326	Motor Vehicles	235	-1350.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29280	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29281	DOR BMV OSOW Fee	427475	Revenue	90	-332044.820	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29282	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29283	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-56119.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29284	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-13T00:00:00	ARD5441086	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29285	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-13T00:00:00	ARB5440985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29286	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-144447.750	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-13T00:00:00	ARD5441058	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29287	Transp Infr Impr Fee	428155	Transportation	800	-205.950	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-13T00:00:00	ARD5441101	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29288	Investment Income	429690	Motor Vehicles	235	-498.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-13T00:00:00	ARD5441071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29289	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29290	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-6477.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29291	SPF - St Mary	425321	Motor Vehicles	235	-525.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29292	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29293	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29294	DOR ISP Building Fee	427480	Budget Agency	57	-136.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441051	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29295	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42076.930	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29296	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	ARD5441101	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29297	FR - handling fee (nursery) re	425617	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29298	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-47892.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-05-13T00:00:00	ARD5441083	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29299	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-13T00:00:00	BIL5441111	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29300	SPF - Riley HFK	425376	Motor Vehicles	235	-11525.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29301	Wild Turkey Trust	425397	Motor Vehicles	235	-2625.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29302	Alcoholic Beverage Taxes	416100	Purdue University	760	-72.480	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441098	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29303	Innkeeper's Tax	418500	Treasurer of State	48	-48.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29304	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11875.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29305	Librarian Certification Fee	424610	Library	730	-230.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-05-13T00:00:00	ARD5441097	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29306	Innkeeper's Tax	418500	Treasurer of State	48	-952.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29307	IRP Registration Fees	427420	Revenue	90	-58679.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29308	SPandR - Products Sold Revenue	431471	Natural Resources	300	-46.800	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29309	SPF - Manchester	425317	Motor Vehicles	235	-725.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29310	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29311	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4531.300	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-13T00:00:00	ARD5441003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29312	SPF - USI	425329	Motor Vehicles	235	-800.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29313	SPandR - Admin Rev	425858	Natural Resources	300	-1410.460	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29314	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29315	Reinstate License or Permit	425006	Motor Vehicles	235	-1800.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29316	Boiler Inspections	422610	Homeland Security	385	-2602.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29317	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-9674.970	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-13T00:00:00	ARD5441087	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29318	Truck 42K - 48K	425032	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29319	Truck 16K - 20K	425026	Motor Vehicles	235	-1500.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29320	Elevator Inspections	422620	Homeland Security	385	-11015.750	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29321	SPF - DePauw	425305	Motor Vehicles	235	-1300.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29322	Gasoline Tax	414200	Revenue	90	-25881.530	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29323	SPF - State Museum Trust	425395	Motor Vehicles	235	-1650.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29324	Truck 48K - 54K	425033	Motor Vehicles	235	-1220.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29325	LARE Fee	425267	Natural Resources	300	-131170.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29326	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1124.430	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-13T00:00:00	ARD5441093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29327	Child Support Bureau Annual Fe	424200	Child Services	502	-1861.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-13T00:00:00	ARD5441089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29328	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29329	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-30995.910	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-13T00:00:00	ARD5441051	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29330	SPandR - Annual Permits	425787	Natural Resources	300	-523.390	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29331	SPandR - SPHX Camping	425848	Natural Resources	300	-2307080.690	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29332	ID Breakage	423614	Horse Racing Comm	265	-440.610	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441076	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29333	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29334	Choose Life Trust Fees	425393	Motor Vehicles	235	-1875.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29335	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-310.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29336	Water - Shoreline Construction	425777	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29337	Civil Penalties	450411	Revenue	90	-750.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29338	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-2699.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29339	Welfare Repayments	450510	FSSA Family Resources	500	-285.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441088	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29340	FR - nursery seedling revenue	431424	Natural Resources	300	-628.850	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29341	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29342	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29343	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29344	FandW - POS vendor license sales	425458	Natural Resources	300	-972.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29345	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29346	SPF - TriState	425324	Motor Vehicles	235	-475.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29347	Registration Fee Revenue	423260	Natural Resources	300	-138080.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29348	Forfeitures	461050	State Police	100	-317.140	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-13T00:00:00	ARD5441064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29349	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4300.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29350	Banner Permits	428132	Transportation	800	-1425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	ARD5441102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29351	LIBRARY - EXTENSION SERVICE	464170	Library	730	-585.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-05-13T00:00:00	ARD5441097	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29352	DNR Donations Revenue	463060	Natural Resources	300	-4661.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29353	SPF - Huntington	425309	Motor Vehicles	235	-575.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29354	O/I - Map Sales	431453	Natural Resources	300	-363.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29355	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29356	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-57381.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29357	Safety First Trust Fees	425389	Homeland Security Found	8385	-3875.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-05-13T00:00:00	ARD5441103	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29358	Treasury Offset Prog Revenue	443200	Personnel	70	54986.700	2019	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2019-05-13T00:00:00	ARD5441056	2024-10-12T00:00:00	Payroll Insurance	7020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29359	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29360	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29361	SPF - IEdT	425361	Motor Vehicles	235	-2925.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29362	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29363	SPandR - Ice Revenue	431466	Natural Resources	300	-8.490	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29364	Superload Escort Revenue	432105	State Police	100	-28659.490	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29365	SPF - ND	425327	Motor Vehicles	235	-9450.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29366	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29367	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-254.430	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-13T00:00:00	ARD5441008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29368	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3863.330	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-13T00:00:00	ARB5440996	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29369	Collection Agency Fees	427530	Transportation	800	123.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	ARD5441102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29370	FandW - Direct Donations Revenue	463270	Natural Resources	300	-18733.330	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29371	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-13T00:00:00	ARB5440985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29372	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29373	DOR ISP Building Fee	427480	Budget Agency	57	-48251.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441050	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29374	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16619.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-13T00:00:00	ARD5441058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29375	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7390.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29376	SPF - IIT	425310	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29377	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19470.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29378	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29379	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14135.680	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-13T00:00:00	ARD5441099	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29380	Truck 54K - 60K	425034	Motor Vehicles	235	-1425.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29381	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2525.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29382	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-236.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29383	Registration Fee Revenue	423260	Natural Resources	300	-6970.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29384	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3706.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29385	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11415.190	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-13T00:00:00	ARD5441071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29386	HP Breakage	423613	Horse Racing Comm	265	-513.480	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441076	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29387	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29388	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29389	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-24396.390	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-13T00:00:00	ARB5440985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29390	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5911.370	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-13T00:00:00	ARD5441093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29391	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7560.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29392	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29393	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29394	SPandR - Admission Gate In State	425782	Natural Resources	300	-69.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29395	SPandR - SPHX Cabins	425847	Natural Resources	300	-115735.200	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29396	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29397	FR - scrap revenue	431431	Transportation	800	-964.120	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	ARD5441102	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29398	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29399	SPF - Marian	425318	Motor Vehicles	235	-850.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29400	FandW - Additional Tags Block of	425462	Natural Resources	300	-1289.510	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29401	In.Gov Charges	439106	Ofc of Technology	67	-2435.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-13T00:00:00	ARD5441055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29402	Technololgy Fund Fees	425284	Motor Vehicles	235	-272.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-13T00:00:00	ARD5441072	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29403	SPandR - SPHX Cabins	425847	Natural Resources	300	-22248.130	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29404	Innkeeper's Tax	418500	Treasurer of State	48	-682.850	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29405	State Sales Tax	412010	Transportation	800	-7528.270	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-13T00:00:00	ARD5441101	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29406	Unemployment Tax	417810	IO0521Workforce Development	510	-28984767.690	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-13T00:00:00	ARD5441093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29407	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2859013.880	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29408	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29409	Gasoline Tax	414200	Revenue	90	-77644.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29410	Truck 50K - 66K	425035	Motor Vehicles	235	-225.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29411	Consumer Settlements	450230	Attorney General	46	-127.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-13T00:00:00	ARD5441005	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29412	Volume Fee	422330	Financial Institutions	208	-232.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-13T00:00:00	ARD5441067	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29413	DOR UST Fees	427465	Environmental Management	495	1800.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29414	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-78.510	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29415	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29416	Consumer Settlements	450230	Attorney General	46	-3582.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-13T00:00:00	ARD5441006	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29417	Motor Vehicle Highway Fees	425008	Transportation	800	-2600645.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-13T00:00:00	ARD5441102	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29418	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29419	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29420	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	BIL5441117	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29421	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2765.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-13T00:00:00	ARD5441080	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29422	Innkeeper's Tax	418500	Treasurer of State	48	-869.490	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29423	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-13T00:00:00	ARB5440985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29424	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29425	Copies and Report Fees	420360	State Police	100	-139.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-05-13T00:00:00	ARD5441064	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29426	Amusement Entertainment Pmts	422510	Homeland Security	385	-2018.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29427	Innkeeper's Tax	418500	Treasurer of State	48	-67.200	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29428	Aviation Fuel Excise Tax	413350	Revenue	90	-16079.830	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29429	Federal Service Charges	428060	State Police	100	-5373.440	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29430	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29431	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29432	Truck under 7K	425021	Motor Vehicles	235	-875.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29433	SPF - ISP	425371	Motor Vehicles	235	-3900.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29434	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-631931.860	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-13T00:00:00	ARD5441093	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29435	SPF - IBST	425360	Motor Vehicles	235	-900.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29436	SPF - Butler	425304	Motor Vehicles	235	-5575.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29437	Technololgy Fund Fees	425284	Motor Vehicles	235	-175425.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29438	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29439	Training	439102	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	ARD5441102	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29440	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29441	SPF - Nurses	425367	Motor Vehicles	235	-13475.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29442	Publication and Book Sales	431120	Library	730	-129.110	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-05-13T00:00:00	ARD5441097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29443	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-13T00:00:00	ARD5441023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29444	Gasoline use tax	412700	Transportation	800	-2797078.580	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-13T00:00:00	ARD5441101	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29445	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29446	Innkeeper's Tax	418500	Treasurer of State	48	-604.870	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29447	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4649.380	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29448	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29449	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1300.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29450	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3450.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29451	Stop Diabetes Trust	425403	Motor Vehicles	235	-650.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29452	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29453	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29454	DOR  Service Charge	427449	Revenue	90	-44.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29455	Innkeeper's Tax	418500	Treasurer of State	48	-843.090	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29456	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29457	SPF - Colts	425354	Budget Agency	57	-12820.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-05-13T00:00:00	ARD5441050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29458	Special Fuel Tax	414300	Revenue	90	-400.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29459	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29460	PRETREATMENT	421176	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29461	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29462	SPF - Valpo	425330	Motor Vehicles	235	-1025.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29463	DOR BMV OSOW Fee	427475	Revenue	90	-35520.600	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29464	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29465	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29466	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45579.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-13T00:00:00	ARD5441004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29467	Innkeeper's Tax	418500	Treasurer of State	48	-50.000	2019	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29468	Gasoline use tax	412700	Revenue	90	-1864719.060	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29469	Mining Licenses	424320	Labor	225	-150.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-05-13T00:00:00	ARD5441069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29470	Alcoholic Beverage Taxes	416100	Revenue	90	-11971.610	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29471	SPF - Wabash	425332	Motor Vehicles	235	-1300.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29472	Motor Vehicle Highway Fees	425008	State Comptroller	50	-194128.580	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-13T00:00:00	ARD5441016	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29473	Donate Life Trust	425404	Motor Vehicles	235	-1700.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29474	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29475	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29476	IN Recycling Coalition	425038	Motor Vehicles	235	-500.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29477	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209609.810	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-13T00:00:00	ARD5441091	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29478	SPF - Purdue	425319	Motor Vehicles	235	-32575.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29479	Plan Review	422554	Homeland Security	385	-15840.500	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29480	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29481	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-13T00:00:00	ARB5440985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29482	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3255279.180	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-13T00:00:00	ARD5441081	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29483	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29484	Innkeeper's Tax	418500	Treasurer of State	48	-512.100	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29485	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.950	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29486	Odometer Fees	425007	State Police	100	-255.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441063	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29487	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1275.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29488	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29489	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29490	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-260.160	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29491	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27820.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29492	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29493	Dealer Plates	425230	Secretary Of State	40	-17100.330	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-13T00:00:00	ARD5441004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29494	Welfare Repayments	450510	FSSA Family Resources	500	5378.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-13T00:00:00	ARD5441088	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29495	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-27507.100	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-13T00:00:00	ARD5441064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29496	Water - Floodway Permits	425776	Natural Resources	300	-1450.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29497	SPF - IWU	425315	Motor Vehicles	235	-1375.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29498	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29499	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29500	DNR - Concessions Revenue	425452	Natural Resources	300	-8021.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29501	FandW - Ohio River license and 10	425503	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29502	SPF - Indy HoF	425355	Motor Vehicles	235	-3275.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29503	IN Emergency Medical Services	425040	Motor Vehicles	235	-1225.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29504	DOR IDEM Fees	427470	Environmental Management	495	-1294.890	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441085	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29505	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-160800.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-05-13T00:00:00	ARD5441070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29506	SPF - IPFF	425368	Motor Vehicles	235	-10600.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29507	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-13T00:00:00	BIL5441111	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29508	Special Olympics Trust Fees	425394	Motor Vehicles	235	-850.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29509	Health Trust Fee	425391	Motor Vehicles	235	-825.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29510	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29511	DNR - Firewood Revenue	431462	Natural Resources	300	-74.210	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29512	DESIGNATED DONATION	463050	Arts Comm	705	-4225.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-13T00:00:00	ARD5441095	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29513	Sales - SFTY EDU TRAINING	430965	State Police	100	-333.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-05-13T00:00:00	ARD5441064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29514	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29515	SPF - IUPUI	425314	Motor Vehicles	235	-1275.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29516	Special Fuel Tax	414300	Revenue	90	-6578.890	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29517	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-13T00:00:00	ARD5441067	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29518	DNR - Service Charges	425420	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29519	SPandR - SPHX Camping	425848	Natural Resources	300	-122334.900	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29520	SPF - Evansville	425325	Motor Vehicles	235	-1300.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29521	NRA Trust	425406	Motor Vehicles	235	-2825.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29522	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29523	FandW - License Agent Revenue	425482	Natural Resources	300	-118.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29524	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-13T00:00:00	ARD5441068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29525	SPF - ISU	425311	Motor Vehicles	235	-2450.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29526	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29527	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-550.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29528	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29529	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29530	SPandR - SPHX other user fees	425849	Natural Resources	300	-27166.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29531	Innkeeper's Tax	418500	Treasurer of State	48	-553.850	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-05-13T00:00:00	ARD5441009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29532	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	ARD5441101	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29533	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1037207.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-13T00:00:00	ARD5441102	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29534	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-681.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-13T00:00:00	ARD5441077	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29535	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5858.600	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-13T00:00:00	ARD5441084	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29536	Aircraft License Excise Tax	413100	Revenue	90	24757.770	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29537	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29538	SPandR - SPHX other user fees	425849	Natural Resources	300	-826.200	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29539	SPF - Support our Troops	425340	Veterans Affairs	160	-49130.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-13T00:00:00	ARD5441066	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29540	Special Fuel Tax	414300	Revenue	90	-19736.680	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29541	Mtr Carrier (MF-620)	427445	Revenue	90	-350.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29542	Publns Gifts Donations	463240	Library	730	-207.870	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-13T00:00:00	ARD5441097	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29543	Water - dam inspection revenue	425771	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29544	Pet Friendly Trust	425399	Motor Vehicles	235	-15325.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29545	SPF - I NAT	425366	Motor Vehicles	235	-1350.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29546	Undesignated Donations	463280	State Police	100	-582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-13T00:00:00	ARD5441064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29547	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29548	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32700.680	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29549	SPF - Rose Hulman	425320	Motor Vehicles	235	-2500.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29550	Greenways Trust	425400	Motor Vehicles	235	-875.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29551	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29552	Truck 30K - 36K	425030	Motor Vehicles	235	-700.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29553	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29554	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29555	SPandR - Annual Horse Tag	425785	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29556	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29557	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29558	SPF - JDRF	425373	Motor Vehicles	235	-1250.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29559	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-13T00:00:00	ARB5440985	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29560	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10029.260	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-13T00:00:00	ARD5441075	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29561	FandW - Direct Donations Revenue	463270	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29562	Studebaker National Museum	425338	Motor Vehicles	235	-150.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29563	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-83.490	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29564	Welfare Repayments	450510	FSSA Family Resources	500	-22599.270	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-13T00:00:00	ARB5440993	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29565	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-13T00:00:00	ARB5440985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29566	Odometer Fees	425007	State Police	100	-7164.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-13T00:00:00	ARD5441064	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29567	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-396040.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-13T00:00:00	ARD5441078	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29568	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4794.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-13T00:00:00	ARD5441083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29569	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-13T00:00:00	ARM5440987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29570	SPF - 4H	425356	Motor Vehicles	235	-1175.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29571	DOR UST Fees	427465	Environmental Management	495	810.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-13T00:00:00	BIL5441111	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29572	Nonconsumer Settlements/Fees	450260	State Police	100	-5535.080	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-13T00:00:00	ARD5441064	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29573	SPF - IKFT	425364	Child Services	502	-6950.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-13T00:00:00	ARD5441089	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29574	Treasury Offset Prog Revenue	443200	Transportation	800	-54986.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-13T00:00:00	ARD5441100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29575	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-13T00:00:00	ARD5441097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29576	Auditor of State Fines	450310	Election Division	63	-3250.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-05-13T00:00:00	ARD5441054	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
29577	DNR - Campground Revenue	425451	Natural Resources	300	-745.800	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29578	Truck 26K - 30K	425029	Motor Vehicles	235	-1125.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29579	Welfare Repayments	450510	FSSA Family Resources	500	15.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-13T00:00:00	ARM5440994	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29580	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-14951.670	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29581	FandW - Online Revenue	425457	Natural Resources	300	-200509.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-13T00:00:00	ARD5441079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29582	Alcoholic Beverage Taxes	416100	Revenue	90	-5202.900	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-13T00:00:00	ARD5441059	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29583	Program Income	441020	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-13T00:00:00	ARD5441065	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
29584	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13700.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-05-13T00:00:00	ARD5441073	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29585	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-575.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29586	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8000.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29587	Banner Permits	428132	Transportation	800	-1910.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-22T00:00:00	ARD5392181	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29588	Odometer Fees	425007	State Police	100	-3468.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392133	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29589	Publication and Book Sales	431120	Library	730	-38.550	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-22T00:00:00	ARD5392178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29590	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29591	Reinstate License or Permit	425006	Motor Vehicles	235	-2440.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29592	DOR  Service Charge	427449	Revenue	90	-232.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29593	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-02-22T00:00:00	ARD5392086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29594	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29595	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4361.170	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392128	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29596	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3930.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29597	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-269560.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-22T00:00:00	ARD5392151	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29598	SPF - IPFF	425368	Motor Vehicles	235	-7275.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29599	Librarian Certification Fee	424610	Library	730	-250.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-22T00:00:00	ARD5392178	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29600	SPF - Support our Troops	425340	Veterans Affairs	160	-36015.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-22T00:00:00	ARD5392136	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29601	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29602	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2625.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29603	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22320.930	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392128	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29604	Aircraft License Excise Tax	413100	Revenue	90	32.240	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29605	SPandR - Toboggan	425852	Natural Resources	300	-11833.820	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29606	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-02-22T00:00:00	ARD5392147	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29607	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9975.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29608	SPF - Freemason	425352	Motor Vehicles	235	-3400.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29609	SPF - ND	425327	Motor Vehicles	235	-5325.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29610	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8700.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29611	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-25.920	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29612	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29613	Training	439102	Transportation	800	-2630.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-22T00:00:00	ARD5392181	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29614	Boxing License Fees	426080	Gaming Comm	190	-300.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-22T00:00:00	ARD5392137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29615	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-22T00:00:00	ARB5392059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29616	NRA Trust	425406	Motor Vehicles	235	-1250.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29617	DOR IDEM Fees	427470	Environmental Management	495	-6714.920	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392163	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29618	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-22T00:00:00	ARD5392083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29619	HP Breakage	423613	Horse Racing Comm	265	-96.170	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392149	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29620	Consolidation Fee	422319	Indiana Dept of Health	400	-1500.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29621	State Seals	422680	Homeland Security	385	-65.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29622	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1383.480	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-15T00:00:00	CNT5263271	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29623	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1.640	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-26T00:00:00	CNT5253045	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29624	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-175755.360	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-05T00:00:00	CNT5457128	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29625	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5353.680	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-25T00:00:00	CNT5434390	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29626	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121754.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-23T00:00:00	CNT5249096	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29627	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-81667.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-18T00:00:00	CNT5372056	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29628	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94863.370	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-26T00:00:00	CNT5393936	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29629	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-184463.550	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-21T00:00:00	CNT5230249	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29630	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	879.620	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-12T00:00:00	CNT5354999	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29631	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	388.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-19T00:00:00	CNT5193895	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29632	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-729833.570	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-28T00:00:00	CNT5269021	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29633	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35544.600	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-13T00:00:00	CNT5205984	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29634	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-168.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-27T00:00:00	CNT5494120	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29635	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-215883.460	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-14T00:00:00	CNT5206822	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29636	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-147351.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-11T00:00:00	CNT5347895	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29637	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92914.370	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-18T00:00:00	CNT5246333	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29638	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-203586.970	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-17T00:00:00	CNT5187854	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29639	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-375544.460	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-19T00:00:00	CNT5264839	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29640	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	837.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-10T00:00:00	CNT5222704	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29641	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31439.750	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-21T00:00:00	CNT5211126	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29642	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-179560.240	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-10T00:00:00	CNT5346934	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29643	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-276.280	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-10T00:00:00	CNT5424896	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29644	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52780.870	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-07T00:00:00	CNT5383362	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29645	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91590.990	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-06T00:00:00	CNT5220995	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29646	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5171.180	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-06T00:00:00	CNT5258761	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29647	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-339727.800	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-19T00:00:00	CNT5389919	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29648	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51637.750	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-24T00:00:00	CNT5374483	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29649	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24198.450	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-06T00:00:00	CNT5345179	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29650	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-679.970	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-27T00:00:00	CNT5222706	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29651	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2787.600	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-08T00:00:00	CNT5315976	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29652	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-259469.340	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-11T00:00:00	CNT5223550	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29653	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2200.710	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-14T00:00:00	CNT5367882	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29654	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70522.360	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-07T00:00:00	CNT5458898	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29655	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-97141.570	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-25T00:00:00	CNT5193896	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29656	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6022.440	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-07T00:00:00	CNT5363929	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29657	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79860.970	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-09T00:00:00	CNT5204170	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14351.720	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-13T00:00:00	CNT5181900	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29659	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66504.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-11T00:00:00	CNT5461115	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29660	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90356.750	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-08T00:00:00	CNT5384202	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29661	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73406.530	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-11T00:00:00	CNT5242376	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29662	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32448.390	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-17T00:00:00	CNT5371127	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29663	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-912.530	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-02T00:00:00	CNT5209217	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29664	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45016.520	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-20T00:00:00	CNT5229519	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29665	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5174.140	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-06T00:00:00	CNT5166118	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29666	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57111.200	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-17T00:00:00	CNT5352944	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29667	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9214.840	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-27T00:00:00	CNT5195562	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29668	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-99899.680	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-15T00:00:00	CNT5243978	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29669	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65813.120	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-31T00:00:00	CNT5378943	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29670	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69056.380	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-21T00:00:00	CNT5266486	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29671	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-626605.940	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-17T00:00:00	CNT5244750	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29672	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75244.660	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-18T00:00:00	CNT5389165	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29673	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-153435.540	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-22T00:00:00	CNT5372914	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29674	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-195.810	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-19T00:00:00	CNT5408453	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29675	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3092.940	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-14T00:00:00	CNT5387529	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29676	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-23T00:00:00	CNT5196274	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29677	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14370.200	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-18T00:00:00	CNT5474906	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29678	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1603.440	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-24T00:00:00	CNT5450350	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29679	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61002.490	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-13T00:00:00	CNT5404856	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29680	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101963.670	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-08T00:00:00	CNT5364485	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29681	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92057.220	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-26T00:00:00	CNT5232796	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29682	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	674.680	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-17T00:00:00	CNT5249095	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29683	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4847.560	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-08T00:00:00	CNT5396821	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29684	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32.500	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-30T00:00:00	CNT5256263	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-235354.830	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-03T00:00:00	CNT5314999	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29686	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6299.160	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-08T00:00:00	CNT5237023	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29687	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65854.720	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-13T00:00:00	CNT5349660	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29688	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	70.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-11T00:00:00	CNT5424897	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29689	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5918.870	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-04T00:00:00	CNT5418293	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29690	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32014.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-15T00:00:00	CNT5424898	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29691	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-28T00:00:00	CNT5452057	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29692	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	784.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-14T00:00:00	CNT5468628	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29693	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-161347.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-28T00:00:00	CNT5376157	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29694	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-417436.720	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-20T00:00:00	CNT5492969	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29695	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5798.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-02T00:00:00	CNT5416701	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29696	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.400	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-14T00:00:00	CNT5404857	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29697	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	481.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-30T00:00:00	CNT5315974	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29698	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-368745.660	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-01T00:00:00	CNT5358813	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29699	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-649.450	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-08T00:00:00	CNT5443332	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29700	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.800	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-13T00:00:00	CNT5468627	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-100253.930	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-18T00:00:00	CNT5354214	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29702	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-13T00:00:00	CNT5463043	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29703	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-118020.540	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-05T00:00:00	CNT5239912	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29704	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10914.160	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-08T00:00:00	CNT5400720	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29705	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15580.720	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-30T00:00:00	CNT5217004	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29706	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83978.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-11T00:00:00	CNT5401366	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29707	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28699.440	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-27T00:00:00	CNT5233614	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29708	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50.040	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-09T00:00:00	CNT5178549	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	58.320	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-03T00:00:00	CNT5456149	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29710	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-132545.280	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-23T00:00:00	CNT5373566	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29711	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-185.530	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-04T00:00:00	CNT5225244	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29712	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108.450	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-24T00:00:00	CNT5492970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29713	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46207.690	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-11T00:00:00	CNT5422544	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29714	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103178.650	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-03T00:00:00	CNT5455191	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4983.280	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-31T00:00:00	CNT5197471	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43652.040	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-09T00:00:00	CNT5439566	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29717	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15333.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-09T00:00:00	CNT5260755	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29718	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1027.080	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-06T00:00:00	CNT5201141	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29719	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-10T00:00:00	CNT5449576	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39420.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-03T00:00:00	CNT5200202	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29721	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16004.410	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-24T00:00:00	CNT5430603	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29722	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-837.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-10T00:00:00	CNT5206820	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29723	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54481.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-29T00:00:00	CNT5414317	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29724	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102.240	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-08T00:00:00	CNT5260754	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29725	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	16.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-28T00:00:00	CNT5379896	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29726	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-17T00:00:00	CNT5428235	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29727	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39294.420	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-13T00:00:00	CNT5261691	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29728	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4352.500	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-04T00:00:00	CNT5456150	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62099.810	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-10T00:00:00	CNT5178550	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29730	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	37.400	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-31T00:00:00	CNT5256264	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29731	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20566.750	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-25T00:00:00	CNT5431578	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29732	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-19T00:00:00	CNT5247200	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2705.400	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-28T00:00:00	CNT5234373	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29734	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	58.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-25T00:00:00	CNT5255219	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29735	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-16T00:00:00	CNT5193053	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29736	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-20T00:00:00	CNT5218191	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29737	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-263391.740	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-22T00:00:00	CNT5448527	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	338.740	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-11T00:00:00	CNT5199380	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29739	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-619.720	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-21T00:00:00	CNT5218192	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-748.130	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-31T00:00:00	CNT5198424	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29741	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12591.760	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-08-31T00:00:00	CNT5218195	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30141.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-08T00:00:00	CNT5259757	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74265.690	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-25T00:00:00	CNT5410818	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29744	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47.960	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-02-11T00:00:00	CNT5385848	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29745	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-636886.410	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-26T00:00:00	CNT5481211	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29746	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-01-03T00:00:00	CNT5368912	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29747	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53443.580	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-11-27T00:00:00	CNT5269020	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29748	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66649.910	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-19T00:00:00	CNT5355001	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29749	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12430.800	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-12-31T00:00:00	CNT5359748	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29750	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71328.220	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-18T00:00:00	CNT5406664	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29751	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-162206.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-07-18T00:00:00	CNT5188789	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29752	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-635368.830	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-05-29T00:00:00	CNT5452058	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29753	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	77859.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-06-24T00:00:00	CNT5481210	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29754	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37373.940	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-03-26T00:00:00	CNT5411693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29755	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34453.670	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-09-04T00:00:00	CNT5219181	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29756	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	618.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-16T00:00:00	CNT5246332	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1516.100	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-19T00:00:00	CNT5247158	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29758	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-213032.740	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-10-12T00:00:00	CNT5243103	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29759	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-116752.000	2019	Welfare	FSSA SSA Fund	62170	Federal Funds	2019-04-05T00:00:00	CNT5419293	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1085219.070	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-02T00:00:00	CNT5378958	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19003.170	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-28T00:00:00	CNT5269049	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16348.880	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-22T00:00:00	CNT5248130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5176.470	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-21T00:00:00	CNT5479807	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43438.690	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-06T00:00:00	CNT5458911	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12675.750	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-20T00:00:00	CNT5229535	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117.750	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-26T00:00:00	CNT5361067	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129485.140	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-02T00:00:00	CNT5257171	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43820.750	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-30T00:00:00	CNT5434428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87234.750	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-11T00:00:00	CNT5422550	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172075690.680	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-28T00:00:00	CNT5315015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216958112.190	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-05T00:00:00	CNT5404872	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-278.230	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-11T00:00:00	CNT5197489	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7873.870	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-08T00:00:00	CNT5361071	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89702.540	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-31T00:00:00	CNT5378962	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37378.370	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-20T00:00:00	CNT5451311	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2013206.950	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-28T00:00:00	CNT5494138	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120579.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-05T00:00:00	CNT5419299	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55284.750	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-19T00:00:00	CNT5264860	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	152692.150	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-09T00:00:00	CNT5216168	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-366.740	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-20T00:00:00	CNT5397708	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316.970	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-28T00:00:00	CNT5316007	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-309.880	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-29T00:00:00	CNT5457152	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46156.630	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-28T00:00:00	CNT5234395	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120529.980	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-12T00:00:00	CNT5385866	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195899.480	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-20T00:00:00	CNT5355405	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4995.660	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-08T00:00:00	CNT5298297	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1700958.320	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-05T00:00:00	CNT5356358	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9778.350	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-09T00:00:00	CNT5439576	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38130.040	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-15T00:00:00	CNT5263982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50.160	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-10T00:00:00	CNT5481237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4509.720	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-06T00:00:00	CNT5226003	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112221015.810	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-26T00:00:00	CNT5494136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188021.910	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-20T00:00:00	CNT5492991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1349041.310	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-05T00:00:00	CNT5403206	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48615.480	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-21T00:00:00	CNT5447838	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115461.040	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-26T00:00:00	CNT5194791	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54480.960	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-10T00:00:00	CNT5366326	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	345715.170	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-30T00:00:00	CNT5235967	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.440	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-07T00:00:00	CNT5263281	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13259.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-22T00:00:00	CNT5429189	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4457.730	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-08T00:00:00	CNT5462078	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2280.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-04T00:00:00	CNT5316010	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236.590	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-03T00:00:00	CNT5432215	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5268.680	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-08T00:00:00	CNT5178578	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5199.880	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-08T00:00:00	CNT5438781	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-375000.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-29T00:00:00	CNT5253058	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36800.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-06T00:00:00	CNT5201149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56.910	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-05T00:00:00	CNT5239924	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23160.660	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-23T00:00:00	CNT5212881	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10814.250	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-13T00:00:00	CNT5403208	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28642.600	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-04-15T00:00:00	CNT5424920	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27954.460	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-14T00:00:00	CNT5404084	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5905.730	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-08T00:00:00	CNT5240700	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-928079.790	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-29T00:00:00	CNT5220217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1304308.070	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-06T00:00:00	CNT5410845	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104653.060	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-13T00:00:00	CNT5261710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11388.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-10T00:00:00	CNT5460116	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-11T00:00:00	CNT5223563	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63110.340	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-27T00:00:00	CNT5494137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20070.100	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-15T00:00:00	CNT5368936	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48783.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-24T00:00:00	CNT5450367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-834874.670	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-20T00:00:00	CNT5396838	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93176.480	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-05T00:00:00	CNT5457153	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78164.130	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-11-08T00:00:00	CNT5259765	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214983.060	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-06T00:00:00	CNT5221022	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15508.220	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-30T00:00:00	CNT5196294	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27512.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-01-08T00:00:00	CNT5364492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182368151.070	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-26T00:00:00	CNT5492993	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22142.870	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-12T00:00:00	CNT5357217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.900	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-16T00:00:00	CNT5244759	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.230	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-19T00:00:00	CNT5407622	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-14T00:00:00	CNT5226004	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45652.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-27T00:00:00	CNT5357938	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22689.180	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-29T00:00:00	CNT5456163	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39637.910	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-05-06T00:00:00	CNT5437986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26211.900	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-18T00:00:00	CNT5406676	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129715744.410	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-09-30T00:00:00	CNT5237070	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.380	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-10-02T00:00:00	CNT5241547	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1352.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-14T00:00:00	CNT5468650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122254.630	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-28T00:00:00	CNT5413170	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18062.500	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-02-08T00:00:00	CNT5384215	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-463419.320	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-24T00:00:00	CNT5193072	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22032.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-12-05T00:00:00	CNT5345192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18603270.100	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-11T00:00:00	CNT5495276	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1734.460	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-18T00:00:00	CNT5477499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22054.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-08-13T00:00:00	CNT5205995	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29847	Fed Grant Revenue	441000	Homeland Security	385	-204340.860	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-14T00:00:00	CNT5456105	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29848	Fed Grant Revenue	441000	Homeland Security	385	-283.290	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-22T00:00:00	CNT5448504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29849	Fed Grant Revenue	441000	Homeland Security	385	-3571.730	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-18T00:00:00	CNT5478728	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29850	Fed Grant Revenue	441000	Homeland Security	385	-65680.190	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-28T00:00:00	CNT5268979	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29851	Fed Grant Revenue	441000	Homeland Security	385	-85045.890	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-25T00:00:00	CNT5199333	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29852	Fed Grant Revenue	441000	Homeland Security	385	-1895.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-13T00:00:00	CNT5441363	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29853	Fed Grant Revenue	441000	Homeland Security	385	-87666.920	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-23T00:00:00	CNT5454355	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29854	Fed Grant Revenue	441000	Homeland Security	385	-100000.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-03T00:00:00	CNT5417587	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29855	Fed Grant Revenue	441000	Homeland Security	385	-81757.330	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-13T00:00:00	CNT5205965	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29856	Fed Grant Revenue	441000	Homeland Security	385	-117.470	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-04T00:00:00	CNT5418281	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29857	Fed Grant Revenue	441000	Homeland Security	385	-2964.610	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-03T00:00:00	CNT5165515	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29858	Fed Grant Revenue	441000	Homeland Security	385	-859.880	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-03T00:00:00	CNT5455152	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29859	Fed Grant Revenue	441000	Homeland Security	385	-49.220	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-11T00:00:00	CNT5385011	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29860	Fed Grant Revenue	441000	Homeland Security	385	8.200	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-07T00:00:00	CNT5363907	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29861	Fed Grant Revenue	441000	Homeland Security	385	-13605.890	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-26T00:00:00	CNT5233594	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29862	Fed Grant Revenue	441000	Homeland Security	385	-99115.040	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-20T00:00:00	CNT5482183	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29863	Fed Grant Revenue	441000	Homeland Security	385	-255.550	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-04T00:00:00	CNT5380892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29864	Fed Grant Revenue	441000	Homeland Security	385	-9004.360	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-16T00:00:00	CNT5182790	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29865	Fed Grant Revenue	441000	Homeland Security	385	-1122.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-13T00:00:00	CNT5463017	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29866	Fed Grant Revenue	441000	Homeland Security	385	-1943.210	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-05T00:00:00	CNT5344335	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29867	Fed Grant Revenue	441000	Homeland Security	385	739.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-20T00:00:00	CNT5449536	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29868	Fed Grant Revenue	441000	Homeland Security	385	-1234.210	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-04T00:00:00	CNT5354323	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29869	Fed Grant Revenue	441000	Homeland Security	385	4232.420	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-09T00:00:00	CNT5421726	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29870	Fed Grant Revenue	441000	Homeland Security	385	-260.670	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-01T00:00:00	CNT5348647	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29871	Fed Grant Revenue	441000	Homeland Security	385	-1122.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-06T00:00:00	CNT5437969	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29872	Fed Grant Revenue	441000	Homeland Security	385	-1368.020	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-11T00:00:00	CNT5367139	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29873	Fed Grant Revenue	441000	Homeland Security	385	-73157.720	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-04T00:00:00	CNT5363906	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29874	Fed Grant Revenue	441000	Homeland Security	385	-23285.170	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-04T00:00:00	CNT5220149	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29875	Fed Grant Revenue	441000	Homeland Security	385	-19284.220	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-31T00:00:00	CNT5255187	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29876	Fed Grant Revenue	441000	Homeland Security	385	-33329.370	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-12T00:00:00	CNT5402377	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29877	Fed Grant Revenue	441000	Homeland Security	385	-373.070	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-13T00:00:00	CNT5355348	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29878	Fed Grant Revenue	441000	Homeland Security	385	-138425.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-06T00:00:00	CNT5348648	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29879	Fed Grant Revenue	441000	Homeland Security	385	-161821.100	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-14T00:00:00	CNT5404836	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29880	Fed Grant Revenue	441000	Homeland Security	385	1228.570	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-06T00:00:00	CNT5346019	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29881	Fed Grant Revenue	441000	Homeland Security	385	-3080.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-08T00:00:00	CNT5384184	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29882	Fed Grant Revenue	441000	Homeland Security	385	-2409.490	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-07T00:00:00	CNT5458870	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29883	Fed Grant Revenue	441000	Homeland Security	385	4986.940	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-19T00:00:00	CNT5389889	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29884	Fed Grant Revenue	441000	Homeland Security	385	-84824.760	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-11T00:00:00	CNT5181887	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29885	Fed Grant Revenue	441000	Homeland Security	385	-70746.270	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-06T00:00:00	CNT5345164	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29886	Fed Grant Revenue	441000	Homeland Security	385	-18893.160	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-05T00:00:00	CNT5398602	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29887	Fed Grant Revenue	441000	Homeland Security	385	-99452.100	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-20T00:00:00	CNT5485141	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29888	Fed Grant Revenue	441000	Homeland Security	385	-1592.280	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-08T00:00:00	CNT5375141	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29889	Fed Grant Revenue	441000	Homeland Security	385	-39520.540	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-04T00:00:00	CNT5456110	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29890	Fed Grant Revenue	441000	Homeland Security	385	-61841.910	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-15T00:00:00	CNT5207597	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29891	Fed Grant Revenue	441000	Homeland Security	385	8352.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-29T00:00:00	CNT5454356	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29892	Fed Grant Revenue	441000	Homeland Security	385	-43612.510	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-11T00:00:00	CNT5422532	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29893	Fed Grant Revenue	441000	Homeland Security	385	-52362.590	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-23T00:00:00	CNT5373543	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29894	Fed Grant Revenue	441000	Homeland Security	385	-6383.050	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-17T00:00:00	CNT5426839	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29895	Fed Grant Revenue	441000	Homeland Security	385	-99596.840	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-14T00:00:00	CNT5442287	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29896	Fed Grant Revenue	441000	Homeland Security	385	-84670.650	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-14T00:00:00	CNT5407574	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29897	Fed Grant Revenue	441000	Homeland Security	385	-4380.740	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-19T00:00:00	CNT5407576	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29898	Fed Grant Revenue	441000	Homeland Security	385	-54629.110	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-02T00:00:00	CNT5199334	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29899	Fed Grant Revenue	441000	Homeland Security	385	-1015.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-04T00:00:00	CNT5315942	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29900	Fed Grant Revenue	441000	Homeland Security	385	-62261.560	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-29T00:00:00	CNT5216975	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29901	Fed Grant Revenue	441000	Homeland Security	385	-10070.260	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-03T00:00:00	CNT5163354	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29902	Fed Grant Revenue	441000	Homeland Security	385	-174827.050	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-06T00:00:00	CNT5201127	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29903	Fed Grant Revenue	441000	Homeland Security	385	-234739.230	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-19T00:00:00	CNT5355349	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29904	Fed Grant Revenue	441000	Homeland Security	385	-4600.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-06T00:00:00	CNT5166105	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29905	Fed Grant Revenue	441000	Homeland Security	385	-168091.700	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-10T00:00:00	CNT5222674	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29906	Fed Grant Revenue	441000	Homeland Security	385	-1986.580	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-10T00:00:00	CNT5460084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29907	Fed Grant Revenue	441000	Homeland Security	385	-87317.800	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-03T00:00:00	CNT5314976	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29908	Fed Grant Revenue	441000	Homeland Security	385	-51348.400	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-09T00:00:00	CNT5178518	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29909	Fed Grant Revenue	441000	Homeland Security	385	-88272.660	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-05T00:00:00	CNT5381840	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29910	Fed Grant Revenue	441000	Homeland Security	385	-1652.850	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-08T00:00:00	CNT5389153	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29911	Fed Grant Revenue	441000	Homeland Security	385	-5118.540	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-08T00:00:00	CNT5397653	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29912	Fed Grant Revenue	441000	Homeland Security	385	-2441.600	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-27T00:00:00	CNT5233595	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29913	Fed Grant Revenue	441000	Homeland Security	385	-176.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-20T00:00:00	CNT5478729	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29914	Fed Grant Revenue	441000	Homeland Security	385	-182983.740	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-08T00:00:00	CNT5443299	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29915	Fed Grant Revenue	441000	Homeland Security	385	-353.740	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-07T00:00:00	CNT5385009	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29916	Fed Grant Revenue	441000	Homeland Security	385	-85646.330	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-20T00:00:00	CNT5446965	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29917	Fed Grant Revenue	441000	Homeland Security	385	-693.780	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-29T00:00:00	CNT5216118	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29918	Fed Grant Revenue	441000	Homeland Security	385	-85873.880	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-09T00:00:00	CNT5242356	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29919	Fed Grant Revenue	441000	Homeland Security	385	-16924.620	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-16T00:00:00	CNT5425899	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29920	Fed Grant Revenue	441000	Homeland Security	385	-3602.300	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-08T00:00:00	CNT5258746	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29921	Fed Grant Revenue	441000	Homeland Security	385	-6040.250	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-29T00:00:00	CNT5452032	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29922	Fed Grant Revenue	441000	Homeland Security	385	-17579.420	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-04T00:00:00	CNT5397660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29923	Fed Grant Revenue	441000	Homeland Security	385	-56896.490	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-25T00:00:00	CNT5431556	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29924	Fed Grant Revenue	441000	Homeland Security	385	2280.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-26T00:00:00	CNT5357172	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29925	Fed Grant Revenue	441000	Homeland Security	385	-166.120	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-08T00:00:00	CNT5395980	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29926	Fed Grant Revenue	441000	Homeland Security	385	-12918.450	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-04T00:00:00	CNT5362942	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29927	Fed Grant Revenue	441000	Homeland Security	385	-169.790	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-01T00:00:00	CNT5349629	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29928	Fed Grant Revenue	441000	Homeland Security	385	-24727.460	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29929	Fed Grant Revenue	441000	Homeland Security	385	-1827.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-06T00:00:00	CNT5220965	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29930	Fed Grant Revenue	441000	Homeland Security	385	-1039.130	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-20T00:00:00	CNT5456107	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29931	Fed Grant Revenue	441000	Homeland Security	385	-643813.920	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-02T00:00:00	CNT5159412	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29932	Fed Grant Revenue	441000	Homeland Security	385	-2186.780	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-16T00:00:00	CNT5445225	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29933	Fed Grant Revenue	441000	Homeland Security	385	-458648.370	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-01T00:00:00	CNT5354326	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29934	Fed Grant Revenue	441000	Homeland Security	385	293.280	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-19T00:00:00	CNT5410787	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29935	Fed Grant Revenue	441000	Homeland Security	385	-526.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-03T00:00:00	CNT5354322	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29936	Fed Grant Revenue	441000	Homeland Security	385	-8578.490	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-04T00:00:00	CNT5245537	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29937	Fed Grant Revenue	441000	Homeland Security	385	29.120	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-25T00:00:00	CNT5397659	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29938	Fed Grant Revenue	441000	Homeland Security	385	-91361.040	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-05T00:00:00	CNT5468621	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29939	Fed Grant Revenue	441000	Homeland Security	385	-144605.610	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-04T00:00:00	CNT5382612	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29940	Fed Grant Revenue	441000	Homeland Security	385	-47257.050	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-31T00:00:00	CNT5454358	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29941	Fed Grant Revenue	441000	Homeland Security	385	-319.860	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-23T00:00:00	CNT5449537	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29942	Fed Grant Revenue	441000	Homeland Security	385	11732.470	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-09T00:00:00	CNT5240660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29943	Fed Grant Revenue	441000	Homeland Security	385	-29608.650	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-10T00:00:00	CNT5178519	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29944	Fed Grant Revenue	441000	Homeland Security	385	-284.660	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-07T00:00:00	CNT5388189	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29945	Fed Grant Revenue	441000	Homeland Security	385	-88429.670	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-19T00:00:00	CNT5411672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29946	Fed Grant Revenue	441000	Homeland Security	385	-30900.310	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-02T00:00:00	CNT5436294	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29947	Fed Grant Revenue	441000	Homeland Security	385	-93092.510	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-14T00:00:00	CNT5404052	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29948	Fed Grant Revenue	441000	Homeland Security	385	-44967.680	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-18T00:00:00	CNT5474885	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29949	Fed Grant Revenue	441000	Homeland Security	385	-215.160	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-17T00:00:00	CNT5246313	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29950	Fed Grant Revenue	441000	Homeland Security	385	-3767.530	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-17T00:00:00	CNT5245539	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29951	Fed Grant Revenue	441000	Homeland Security	385	-108.050	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-25T00:00:00	CNT5193870	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29952	Fed Grant Revenue	441000	Homeland Security	385	-30093.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-20T00:00:00	CNT5408436	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29953	Fed Grant Revenue	441000	Homeland Security	385	-14064.690	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-31T00:00:00	CNT5256226	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29954	Fed Grant Revenue	441000	Homeland Security	385	-44576.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-24T00:00:00	CNT5481158	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29955	Fed Grant Revenue	441000	Homeland Security	385	-173729.750	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-05T00:00:00	CNT5457104	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29956	Fed Grant Revenue	441000	Homeland Security	385	-18000.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-13T00:00:00	CNT5454354	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29957	Fed Grant Revenue	441000	Homeland Security	385	-17114.340	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-06T00:00:00	CNT5458869	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29958	Fed Grant Revenue	441000	Homeland Security	385	-29.120	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-19T00:00:00	CNT5397656	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29959	Fed Grant Revenue	441000	Homeland Security	385	-2216.920	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-08T00:00:00	CNT5438755	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29960	Fed Grant Revenue	441000	Homeland Security	385	-219.980	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-05T00:00:00	CNT5382613	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29961	Fed Grant Revenue	441000	Homeland Security	385	-1729.420	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-16T00:00:00	CNT5208381	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29962	Fed Grant Revenue	441000	Homeland Security	385	-12080.250	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-06T00:00:00	CNT5399314	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29963	Fed Grant Revenue	441000	Homeland Security	385	-2457.300	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-08T00:00:00	CNT5364460	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29964	Fed Grant Revenue	441000	Homeland Security	385	-112387.400	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-10T00:00:00	CNT5366301	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29965	Fed Grant Revenue	441000	Homeland Security	385	23.530	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-16T00:00:00	CNT5244718	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29966	Fed Grant Revenue	441000	Homeland Security	385	-6265.120	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-04T00:00:00	CNT5239122	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29967	Fed Grant Revenue	441000	Homeland Security	385	-66680.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-09T00:00:00	CNT5456104	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29968	Fed Grant Revenue	441000	Homeland Security	385	-146420.550	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-09T00:00:00	CNT5204156	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29969	Fed Grant Revenue	441000	Homeland Security	385	-674.180	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-08T00:00:00	CNT5385010	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29970	Fed Grant Revenue	441000	Homeland Security	385	-11227.320	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-11T00:00:00	CNT5179476	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29971	Fed Grant Revenue	441000	Homeland Security	385	-69154.470	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29972	Fed Grant Revenue	441000	Homeland Security	385	15123.250	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-14T00:00:00	CNT5445224	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29973	Fed Grant Revenue	441000	Homeland Security	385	-157586.680	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-12T00:00:00	CNT5243087	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29974	Fed Grant Revenue	441000	Homeland Security	385	-59091.110	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-08T00:00:00	CNT5400704	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29975	Fed Grant Revenue	441000	Homeland Security	385	-6303.180	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-20T00:00:00	CNT5390704	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29976	Fed Grant Revenue	441000	Homeland Security	385	-4514.970	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-05T00:00:00	CNT5354324	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29977	Fed Grant Revenue	441000	Homeland Security	385	-182.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-13T00:00:00	CNT5403176	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29978	Fed Grant Revenue	441000	Homeland Security	385	-2706.950	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-08T00:00:00	CNT5406636	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29979	Fed Grant Revenue	441000	Homeland Security	385	-80466.860	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-10T00:00:00	CNT5367856	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29980	Fed Grant Revenue	441000	Homeland Security	385	-422446.440	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-11T00:00:00	CNT5479848	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29981	Fed Grant Revenue	441000	Homeland Security	385	-3640.920	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-26T00:00:00	CNT5494081	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29982	Fed Grant Revenue	441000	Homeland Security	385	-25102.840	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-28T00:00:00	CNT5215241	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29983	Fed Grant Revenue	441000	Homeland Security	385	-3916.890	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-15T00:00:00	CNT5406637	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29984	Fed Grant Revenue	441000	Homeland Security	385	179.980	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-11T00:00:00	CNT5349630	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29985	Fed Grant Revenue	441000	Homeland Security	385	-378156.630	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-23T00:00:00	CNT5429952	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29986	Fed Grant Revenue	441000	Homeland Security	385	-29384.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-21T00:00:00	CNT5447805	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29987	Fed Grant Revenue	441000	Homeland Security	385	-456577.780	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-19T00:00:00	CNT5247135	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29988	Fed Grant Revenue	441000	Homeland Security	385	-4764.920	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-05T00:00:00	CNT5257974	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29989	Fed Grant Revenue	441000	Homeland Security	385	-68638.020	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-17T00:00:00	CNT5446105	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29990	Fed Grant Revenue	441000	Homeland Security	385	-521588.840	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-21T00:00:00	CNT5230228	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29991	Fed Grant Revenue	441000	Homeland Security	385	1036.620	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-12T00:00:00	CNT5224340	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29992	Fed Grant Revenue	441000	Homeland Security	385	-990.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-22T00:00:00	CNT5397658	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29993	Fed Grant Revenue	441000	Homeland Security	385	-771130.530	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29994	Fed Grant Revenue	441000	Homeland Security	385	-2015.390	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-08T00:00:00	CNT5197455	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29995	Fed Grant Revenue	441000	Homeland Security	385	-8348.870	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-21T00:00:00	CNT5409245	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29996	Fed Grant Revenue	441000	Homeland Security	385	-17006.310	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-25T00:00:00	CNT5492948	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29997	Fed Grant Revenue	441000	Homeland Security	385	-3312.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-02T00:00:00	CNT5416682	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29998	Fed Grant Revenue	441000	Homeland Security	385	263.120	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-05T00:00:00	CNT5239891	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29999	Fed Grant Revenue	441000	Homeland Security	385	-24519.090	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-10T00:00:00	CNT5241520	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30000	Fed Grant Revenue	441000	Homeland Security	385	-16152.080	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-18T00:00:00	CNT5188771	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30001	Fed Grant Revenue	441000	Homeland Security	385	-214409.050	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-10T00:00:00	CNT5346917	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30002	Fed Grant Revenue	441000	Homeland Security	385	-702.790	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-24T00:00:00	CNT5216117	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30003	Fed Grant Revenue	441000	Homeland Security	385	-249.570	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-07T00:00:00	CNT5347877	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30004	Fed Grant Revenue	441000	Homeland Security	385	-30800.770	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-24T00:00:00	CNT5213588	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30005	Fed Grant Revenue	441000	Homeland Security	385	-397325.880	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-29T00:00:00	CNT5377081	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30006	Fed Grant Revenue	441000	Homeland Security	385	-54932.050	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-28T00:00:00	CNT5358796	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30007	Fed Grant Revenue	441000	Homeland Security	385	-58914.270	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-26T00:00:00	CNT5393908	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30008	Fed Grant Revenue	441000	Homeland Security	385	-37331.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-24T00:00:00	CNT5231136	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30009	Fed Grant Revenue	441000	Homeland Security	385	68.510	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-21T00:00:00	CNT5395981	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30010	Fed Grant Revenue	441000	Homeland Security	385	-8999.150	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30011	Fed Grant Revenue	441000	Homeland Security	385	-1365.360	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-21T00:00:00	CNT5411673	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30012	Fed Grant Revenue	441000	Homeland Security	385	-615.980	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-03T00:00:00	CNT5200190	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30013	Fed Grant Revenue	441000	Homeland Security	385	-97578.130	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-27T00:00:00	CNT5494082	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30014	Fed Grant Revenue	441000	Homeland Security	385	-11669.690	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-27T00:00:00	CNT5214448	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30015	Fed Grant Revenue	441000	Homeland Security	385	-169900.320	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-07T00:00:00	CNT5400016	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30016	Fed Grant Revenue	441000	Homeland Security	385	-3692.090	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-08T00:00:00	CNT5245538	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30017	Fed Grant Revenue	441000	Homeland Security	385	-30000.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-17T00:00:00	CNT5481157	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30018	Fed Grant Revenue	441000	Homeland Security	385	-98909.890	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-28T00:00:00	CNT5494083	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30019	Fed Grant Revenue	441000	Homeland Security	385	-14613.960	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-08T00:00:00	CNT5198406	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30020	Fed Grant Revenue	441000	Homeland Security	385	128.120	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-30T00:00:00	CNT5314975	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30021	Fed Grant Revenue	441000	Homeland Security	385	-74460.300	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-14T00:00:00	CNT5206801	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30022	Fed Grant Revenue	441000	Homeland Security	385	-1228.570	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-07T00:00:00	CNT5346020	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30023	Fed Grant Revenue	441000	Homeland Security	385	-38227.280	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-28T00:00:00	CNT5451290	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30024	Fed Grant Revenue	441000	Homeland Security	385	1284.020	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-17T00:00:00	CNT5352925	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30025	Fed Grant Revenue	441000	Homeland Security	385	-127794.080	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-07T00:00:00	CNT5258745	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30026	Fed Grant Revenue	441000	Homeland Security	385	-2819.800	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-02T00:00:00	CNT5361034	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30027	Fed Grant Revenue	441000	Homeland Security	385	-289310.080	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-13T00:00:00	CNT5386750	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30028	Fed Grant Revenue	441000	Homeland Security	385	261.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-15T00:00:00	CNT5430584	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30029	Fed Grant Revenue	441000	Homeland Security	385	-732.400	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-21T00:00:00	CNT5456108	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30030	Fed Grant Revenue	441000	Homeland Security	385	-990.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-18T00:00:00	CNT5397655	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30031	Fed Grant Revenue	441000	Homeland Security	385	-1437.970	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-11T00:00:00	CNT5347878	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30032	Fed Grant Revenue	441000	Homeland Security	385	770.680	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-18T00:00:00	CNT5407575	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30033	Fed Grant Revenue	441000	Homeland Security	385	-64987.230	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-24T00:00:00	CNT5430585	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30034	Fed Grant Revenue	441000	Homeland Security	385	-4560.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-18T00:00:00	CNT5246314	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30035	Fed Grant Revenue	441000	Homeland Security	385	-413523.440	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-17T00:00:00	CNT5371110	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30036	Fed Grant Revenue	441000	Homeland Security	385	-1330.240	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-23T00:00:00	CNT5410789	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30037	Fed Grant Revenue	441000	Homeland Security	385	243.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-15T00:00:00	CNT5404837	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30038	Fed Grant Revenue	441000	Homeland Security	385	-157367.510	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-12T00:00:00	CNT5385825	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30039	Fed Grant Revenue	441000	Homeland Security	385	-10392.900	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-25T00:00:00	CNT5494080	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30040	Fed Grant Revenue	441000	Homeland Security	385	-1597.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-15T00:00:00	CNT5244717	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30041	Fed Grant Revenue	441000	Homeland Security	385	-7468.550	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-28T00:00:00	CNT5376140	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30042	Fed Grant Revenue	441000	Homeland Security	385	-39.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-11T00:00:00	CNT5401348	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30043	Fed Grant Revenue	441000	Homeland Security	385	-162689.610	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-27T00:00:00	CNT5195539	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30044	Fed Grant Revenue	441000	Homeland Security	385	-9060.260	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-11T00:00:00	CNT5242357	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30045	Fed Grant Revenue	441000	Homeland Security	385	-7575.330	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-27T00:00:00	ARD5268037	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30046	Fed Grant Revenue	441000	Homeland Security	385	-242119.570	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-26T00:00:00	CNT5194756	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30047	Fed Grant Revenue	441000	Homeland Security	385	-3847.350	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-17T00:00:00	CNT5226925	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30048	Fed Grant Revenue	441000	Homeland Security	385	-365164.560	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-19T00:00:00	CNT5189561	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30049	Fed Grant Revenue	441000	Homeland Security	385	-310.800	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-18T00:00:00	CNT5428215	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30050	Fed Grant Revenue	441000	Homeland Security	385	-13981.090	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-02T00:00:00	CNT5236981	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30051	Fed Grant Revenue	441000	Homeland Security	385	-51752.810	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-05T00:00:00	CNT5419280	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30052	Fed Grant Revenue	441000	Homeland Security	385	1122.470	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-27T00:00:00	CNT5268978	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30053	Fed Grant Revenue	441000	Homeland Security	385	98.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-22T00:00:00	CNT5395982	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30054	Fed Grant Revenue	441000	Homeland Security	385	-35537.700	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-30T00:00:00	CNT5196254	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30055	Fed Grant Revenue	441000	Homeland Security	385	-61369.330	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-24T00:00:00	CNT5249955	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30056	Fed Grant Revenue	441000	Homeland Security	385	-1640264.560	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-22T00:00:00	CNT5372887	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30057	Fed Grant Revenue	441000	Homeland Security	385	-154735.870	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-10T00:00:00	CNT5212847	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30058	Fed Grant Revenue	441000	Homeland Security	385	-24821.980	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-30T00:00:00	CNT5453298	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30059	Fed Grant Revenue	441000	Homeland Security	385	-118947.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-29T00:00:00	CNT5298260	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30060	Fed Grant Revenue	441000	Homeland Security	385	-6444.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-07T00:00:00	CNT5221755	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30061	Fed Grant Revenue	441000	Homeland Security	385	-45508.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-10T00:00:00	CNT5440428	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30062	Fed Grant Revenue	441000	Homeland Security	385	-9131.520	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-13T00:00:00	CNT5261674	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30063	Fed Grant Revenue	441000	Homeland Security	385	-2962.820	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-14T00:00:00	CNT5225972	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30064	Fed Grant Revenue	441000	Homeland Security	385	-13710.390	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-21T00:00:00	CNT5397657	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30065	Fed Grant Revenue	441000	Homeland Security	385	-38971.510	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-21T00:00:00	CNT5391480	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30066	Fed Grant Revenue	441000	Homeland Security	385	-63384.290	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-05T00:00:00	CNT5165516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30067	Fed Grant Revenue	441000	Homeland Security	385	-96436.250	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-23T00:00:00	CNT5192049	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30068	Fed Grant Revenue	441000	Homeland Security	385	-2655.400	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-08T00:00:00	CNT5221756	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30069	Fed Grant Revenue	441000	Homeland Security	385	-38245.410	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-12T00:00:00	CNT5180380	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30070	Fed Grant Revenue	441000	Homeland Security	385	385.510	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-05T00:00:00	CNT5420193	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30071	Fed Grant Revenue	441000	Homeland Security	385	-93933.490	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-30T00:00:00	CNT5456109	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30072	Fed Grant Revenue	441000	Homeland Security	385	33539.300	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-31T00:00:00	CNT5197456	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30073	Fed Grant Revenue	441000	Homeland Security	385	-4068.390	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-15T00:00:00	CNT5434335	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30074	Fed Grant Revenue	441000	Homeland Security	385	-588672.890	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-15T00:00:00	CNT5424877	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30075	Fed Grant Revenue	441000	Homeland Security	385	-7223.570	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-20T00:00:00	CNT5229498	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30076	Fed Grant Revenue	441000	Homeland Security	385	-52.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-22T00:00:00	CNT5393164	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30077	Fed Grant Revenue	441000	Homeland Security	385	-3558.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-26T00:00:00	CNT5432183	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30078	Fed Grant Revenue	441000	Homeland Security	385	1318.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-13T00:00:00	CNT5397654	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30079	Fed Grant Revenue	441000	Homeland Security	385	-4053.830	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-14T00:00:00	CNT5468622	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30080	Fed Grant Revenue	441000	Homeland Security	385	204.910	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-18T00:00:00	CNT5375142	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30081	Fed Grant Revenue	441000	Homeland Security	385	-129920.150	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-22T00:00:00	CNT5392328	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30082	Fed Grant Revenue	441000	Homeland Security	385	-23490.930	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-20T00:00:00	CNT5355350	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30083	Fed Grant Revenue	441000	Homeland Security	385	-537.320	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-23T00:00:00	CNT5212848	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30084	Fed Grant Revenue	441000	Homeland Security	385	-241252.800	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-22T00:00:00	CNT5248087	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30085	Fed Grant Revenue	441000	Homeland Security	385	-18374.110	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30086	Fed Grant Revenue	441000	Homeland Security	385	-63352.260	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-20T00:00:00	CNT5210209	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30087	Fed Grant Revenue	441000	Homeland Security	385	-959.200	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-17T00:00:00	CNT5456106	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30088	Fed Grant Revenue	441000	Homeland Security	385	-47949.870	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-25T00:00:00	CNT5231989	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30089	Fed Grant Revenue	441000	Homeland Security	385	-171297.910	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-27T00:00:00	CNT5412478	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30090	Fed Grant Revenue	441000	Homeland Security	385	-91629.040	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-19T00:00:00	CNT5264823	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30091	Fed Grant Revenue	441000	Homeland Security	385	-17433.570	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-18T00:00:00	CNT5406638	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30092	Fed Grant Revenue	441000	Homeland Security	385	-1988.850	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-30T00:00:00	CNT5378900	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30093	Fed Grant Revenue	441000	Homeland Security	385	-15906.050	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-28T00:00:00	CNT5235923	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30094	Fed Grant Revenue	441000	Homeland Security	385	-34041.940	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-13T00:00:00	CNT5225227	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30095	Fed Grant Revenue	441000	Homeland Security	385	-80.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-26T00:00:00	CNT5411674	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30096	Fed Grant Revenue	441000	Homeland Security	385	-8085.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-30T00:00:00	CNT5454357	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30097	Fed Grant Revenue	441000	Homeland Security	385	-107022.100	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-24T00:00:00	CNT5193034	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30098	Fed Grant Revenue	441000	Homeland Security	385	-310.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-18T00:00:00	CNT5354325	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30099	Fed Grant Revenue	441000	Homeland Security	385	50.950	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-29T00:00:00	CNT5253027	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30100	Fed Grant Revenue	441000	Homeland Security	385	-4148.410	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-08T00:00:00	CNT5346916	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30101	Fed Grant Revenue	441000	Homeland Security	385	-35767.900	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-18T00:00:00	CNT5389154	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30102	Fed Grant Revenue	441000	Homeland Security	385	-39.920	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-14T00:00:00	CNT5474884	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30103	Fed Grant Revenue	441000	Homeland Security	385	1027.920	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-04-24T00:00:00	CNT5435430	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30104	Fed Grant Revenue	441000	Homeland Security	385	-1615.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-13T00:00:00	CNT5262467	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30105	Fed Grant Revenue	441000	Homeland Security	385	857.820	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-01-24T00:00:00	CNT5374447	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30106	Fed Grant Revenue	441000	Homeland Security	385	-1185.960	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-26T00:00:00	CNT5195538	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30107	Fed Grant Revenue	441000	Homeland Security	385	-12418.940	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-08T00:00:00	CNT5199332	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30108	Fed Grant Revenue	441000	Homeland Security	385	-9682.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-31T00:00:00	CNT5218166	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30109	Fed Grant Revenue	441000	Homeland Security	385	-1680.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-18T00:00:00	CNT5227801	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30110	Fed Grant Revenue	441000	Homeland Security	385	-190.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-25T00:00:00	CNT5410790	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30111	Fed Grant Revenue	441000	Homeland Security	385	-171584.460	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30112	Fed Grant Revenue	441000	Homeland Security	385	-305.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-15T00:00:00	CNT5243955	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30113	Fed Grant Revenue	441000	Homeland Security	385	-84526.650	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30114	Fed Grant Revenue	441000	Homeland Security	385	-34314.180	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-28T00:00:00	CNT5413134	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30115	Fed Grant Revenue	441000	Homeland Security	385	2256.570	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-12-27T00:00:00	CNT5357892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30116	Fed Grant Revenue	441000	Homeland Security	385	-710.480	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30117	Fed Grant Revenue	441000	Homeland Security	385	-3820.350	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-06-08T00:00:00	CNT5462024	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30118	Fed Grant Revenue	441000	Homeland Security	385	-67966.070	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-21T00:00:00	CNT5392327	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30119	Fed Grant Revenue	441000	Homeland Security	385	598.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-03-21T00:00:00	CNT5410788	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30120	Fed Grant Revenue	441000	Homeland Security	385	-1000.300	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-07-17T00:00:00	CNT5187835	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30121	Fed Grant Revenue	441000	Homeland Security	385	-12052.960	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-17T00:00:00	CNT5209199	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30122	Fed Grant Revenue	441000	Homeland Security	385	-15803.440	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-02-15T00:00:00	CNT5388190	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30123	Fed Grant Revenue	441000	Homeland Security	385	-347201.040	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-23T00:00:00	CNT5249072	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30124	Fed Grant Revenue	441000	Homeland Security	385	-17418.240	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-30T00:00:00	CNT5216976	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30125	Fed Grant Revenue	441000	Homeland Security	385	-78728.500	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2019-05-24T00:00:00	CNT5450328	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30126	Fed Grant Revenue	441000	Natural Resources	300	-47.680	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-07T00:00:00	CNT5383343	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30127	Fed Grant Revenue	441000	Natural Resources	300	-80.840	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-23T00:00:00	CNT5192048	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30128	Fed Grant Revenue	441000	Natural Resources	300	-855.100	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-14T00:00:00	CNT5447797	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30129	Fed Grant Revenue	441000	Natural Resources	300	-12182.790	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-06T00:00:00	CNT5437967	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30130	Fed Grant Revenue	441000	Natural Resources	300	-342.320	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-20T00:00:00	CNT5446962	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30131	Fed Grant Revenue	441000	Natural Resources	300	85.050	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-12-18T00:00:00	CNT5357167	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30132	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-10T00:00:00	CNT5224336	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30133	Fed Grant Revenue	441000	Natural Resources	300	-22750.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-30T00:00:00	CNT5434331	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30134	Fed Grant Revenue	441000	Natural Resources	300	-4277.680	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-16T00:00:00	CNT5244715	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30135	Fed Grant Revenue	441000	Natural Resources	300	-6501.630	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-17T00:00:00	CNT5245534	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30136	Fed Grant Revenue	441000	Natural Resources	300	-675.140	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-06T00:00:00	CNT5166100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30137	Fed Grant Revenue	441000	Natural Resources	300	-7445.760	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-29T00:00:00	CNT5452029	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30138	Fed Grant Revenue	441000	Natural Resources	300	-46.500	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-30T00:00:00	CNT5196248	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30139	Fed Grant Revenue	441000	Natural Resources	300	-30000.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-01T00:00:00	CNT5474882	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30140	Fed Grant Revenue	441000	Natural Resources	300	60.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-25T00:00:00	CNT5492946	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30141	Fed Grant Revenue	441000	Natural Resources	300	-266.870	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-05T00:00:00	CNT5384179	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30142	Fed Grant Revenue	441000	Natural Resources	300	-150.930	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-12T00:00:00	CNT5224338	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30143	Fed Grant Revenue	441000	Natural Resources	300	-49.900	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-01-15T00:00:00	CNT5368883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30144	Fed Grant Revenue	441000	Natural Resources	300	-427.600	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-05T00:00:00	CNT5239887	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30145	Fed Grant Revenue	441000	Natural Resources	300	-28547.320	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-20T00:00:00	CNT5393903	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30146	Fed Grant Revenue	441000	Natural Resources	300	-12215.970	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-01-10T00:00:00	CNT5366298	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30147	Fed Grant Revenue	441000	Natural Resources	300	-55.440	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-11T00:00:00	CNT5422530	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30148	Fed Grant Revenue	441000	Natural Resources	300	140028.280	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-20T00:00:00	CNT5478725	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30149	Fed Grant Revenue	441000	Natural Resources	300	-2492.210	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-12T00:00:00	CNT5243084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30150	Fed Grant Revenue	441000	Natural Resources	300	-22271.160	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-04T00:00:00	CNT5380887	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30151	Fed Grant Revenue	441000	Natural Resources	300	-5500.010	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-08T00:00:00	CNT5400701	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30152	Fed Grant Revenue	441000	Natural Resources	300	-86642.070	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-24T00:00:00	CNT5249951	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30153	Fed Grant Revenue	441000	Natural Resources	300	-302.900	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-16T00:00:00	CNT5208377	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30154	Fed Grant Revenue	441000	Natural Resources	300	-7.710	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-25T00:00:00	CNT5393162	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30155	Fed Grant Revenue	441000	Natural Resources	300	-159.580	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-05T00:00:00	CNT5165512	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30156	Fed Grant Revenue	441000	Natural Resources	300	-7891.100	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-28T00:00:00	CNT5413131	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30157	Fed Grant Revenue	441000	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-19T00:00:00	CNT5407568	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30158	Fed Grant Revenue	441000	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-03T00:00:00	CNT5203371	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30159	Fed Grant Revenue	441000	Natural Resources	300	-24.600	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-21T00:00:00	CNT5391477	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30160	Fed Grant Revenue	441000	Natural Resources	300	-605.560	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-04T00:00:00	CNT5219152	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30161	Fed Grant Revenue	441000	Natural Resources	300	22987.960	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-12T00:00:00	ARD5423179	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30162	Fed Grant Revenue	441000	Natural Resources	300	-5631.080	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-21T00:00:00	CNT5230226	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30163	Fed Grant Revenue	441000	Natural Resources	300	-365.080	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-19T00:00:00	CNT5389885	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30164	Fed Grant Revenue	441000	Natural Resources	300	-12382.690	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-12-12T00:00:00	CNT5354315	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30165	Fed Grant Revenue	441000	Natural Resources	300	-25730.670	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-15T00:00:00	CNT5396779	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30166	Fed Grant Revenue	441000	Natural Resources	300	-2369.950	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-13T00:00:00	CNT5463014	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30167	Fed Grant Revenue	441000	Natural Resources	300	-184.670	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-08T00:00:00	CNT5384181	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30168	Fed Grant Revenue	441000	Natural Resources	300	-69.590	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-05T00:00:00	CNT5419277	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30169	Fed Grant Revenue	441000	Natural Resources	300	-176.470	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-13T00:00:00	CNT5225225	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30170	Fed Grant Revenue	441000	Natural Resources	300	-183.280	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-26T00:00:00	CNT5232776	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30171	Fed Grant Revenue	441000	Natural Resources	300	-1843.880	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-02T00:00:00	CNT5238242	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30172	Fed Grant Revenue	441000	Natural Resources	300	-48.500	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-13T00:00:00	CNT5181883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30173	Fed Grant Revenue	441000	Natural Resources	300	-473.310	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-02-20T00:00:00	CNT5390701	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30174	Fed Grant Revenue	441000	Natural Resources	300	-7864.020	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-23T00:00:00	CNT5212843	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30175	Fed Grant Revenue	441000	Natural Resources	300	-51104.140	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-29T00:00:00	CNT5454464	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30176	Fed Grant Revenue	441000	Natural Resources	300	-23.100	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-22T00:00:00	CNT5409976	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30177	Fed Grant Revenue	441000	Natural Resources	300	-22902.020	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-03T00:00:00	CNT5455149	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30178	Fed Grant Revenue	441000	Natural Resources	300	-93.210	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-25T00:00:00	CNT5231987	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30179	Fed Grant Revenue	441000	Natural Resources	300	-106.320	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-06T00:00:00	CNT5399311	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30180	Fed Grant Revenue	441000	Natural Resources	300	-101.840	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-18T00:00:00	CNT5435422	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30181	Fed Grant Revenue	441000	Natural Resources	300	159.590	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-12-18T00:00:00	CNT5356282	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30182	Fed Grant Revenue	441000	Natural Resources	300	-324.900	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-18T00:00:00	CNT5227794	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30183	Fed Grant Revenue	441000	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-16T00:00:00	CNT5434327	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30184	Fed Grant Revenue	441000	Natural Resources	300	-812.380	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-05T00:00:00	CNT5398596	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30185	Fed Grant Revenue	441000	Natural Resources	300	-16900.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-12-05T00:00:00	CNT5344332	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30186	Fed Grant Revenue	441000	Natural Resources	300	-13.300	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-26T00:00:00	CNT5194752	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30187	Fed Grant Revenue	441000	Natural Resources	300	-18080.600	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30188	Fed Grant Revenue	441000	Natural Resources	300	-28169.380	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-03T00:00:00	CNT5434324	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30189	Fed Grant Revenue	441000	Natural Resources	300	-3873.550	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-11-08T00:00:00	CNT5259740	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30190	Fed Grant Revenue	441000	Natural Resources	300	-42.500	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-25T00:00:00	CNT5431553	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30191	Fed Grant Revenue	441000	Natural Resources	300	-12994.300	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-08T00:00:00	CNT5438753	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30192	Fed Grant Revenue	441000	Natural Resources	300	87315.560	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-16T00:00:00	ARD5425733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30193	Fed Grant Revenue	441000	Natural Resources	300	-88.490	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-20T00:00:00	CNT5408432	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30194	Fed Grant Revenue	441000	Natural Resources	300	-26189.840	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-17T00:00:00	CNT5251932	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30195	Fed Grant Revenue	441000	Natural Resources	300	-121.710	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-15T00:00:00	CNT5404833	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30196	Fed Grant Revenue	441000	Natural Resources	300	-15.780	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-18T00:00:00	CNT5188767	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30197	Fed Grant Revenue	441000	Natural Resources	300	-25532.990	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-17T00:00:00	CNT5436288	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30198	Fed Grant Revenue	441000	Natural Resources	300	-308.570	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-16T00:00:00	CNT5182788	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30199	Fed Grant Revenue	441000	Natural Resources	300	-186.650	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-22T00:00:00	CNT5429149	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30200	Fed Grant Revenue	441000	Natural Resources	300	-368.780	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-19T00:00:00	CNT5247132	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30201	Fed Grant Revenue	441000	Natural Resources	300	-79.970	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-04T00:00:00	CNT5397649	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30202	Fed Grant Revenue	441000	Natural Resources	300	-1250.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-25T00:00:00	CNT5251128	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30203	Fed Grant Revenue	441000	Natural Resources	300	-22835.800	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-23T00:00:00	CNT5449531	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30204	Fed Grant Revenue	441000	Natural Resources	300	-159.580	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-18T00:00:00	CNT5428213	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30205	Fed Grant Revenue	441000	Natural Resources	300	-46872.830	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30206	Fed Grant Revenue	441000	Natural Resources	300	-27.990	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-13T00:00:00	CNT5403173	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30207	Fed Grant Revenue	441000	Natural Resources	300	-6946.010	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-11T00:00:00	CNT5461081	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30208	Fed Grant Revenue	441000	Natural Resources	300	-64.700	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-15T00:00:00	CNT5256221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30209	Fed Grant Revenue	441000	Natural Resources	300	-73.240	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-17T00:00:00	CNT5187832	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30210	Fed Grant Revenue	441000	Natural Resources	300	-21319.060	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-24T00:00:00	CNT5253020	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30211	Fed Grant Revenue	441000	Natural Resources	300	-12.920	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-23T00:00:00	CNT5429949	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30212	Fed Grant Revenue	441000	Natural Resources	300	-9801.090	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-20T00:00:00	CNT5210204	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30213	Fed Grant Revenue	441000	Natural Resources	300	-249.500	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-28T00:00:00	CNT5451288	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30214	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-27T00:00:00	CNT5412476	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30215	Fed Grant Revenue	441000	Natural Resources	300	-13.240	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-21T00:00:00	CNT5479763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30216	Fed Grant Revenue	441000	Natural Resources	300	-8123.990	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-02T00:00:00	CNT5437099	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30217	Fed Grant Revenue	441000	Natural Resources	300	-16.310	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-08-27T00:00:00	CNT5214445	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30218	Fed Grant Revenue	441000	Natural Resources	300	-716.420	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-09-14T00:00:00	CNT5231985	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30219	Fed Grant Revenue	441000	Natural Resources	300	-203.290	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-24T00:00:00	CNT5450326	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30220	Fed Grant Revenue	441000	Natural Resources	300	-889.950	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-04-18T00:00:00	CNT5429148	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30221	Fed Grant Revenue	441000	Natural Resources	300	-42.980	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-18T00:00:00	CNT5474883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30222	Fed Grant Revenue	441000	Natural Resources	300	-3760.430	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-29T00:00:00	CNT5253022	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30223	Fed Grant Revenue	441000	Natural Resources	300	-11972.980	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-02T00:00:00	CNT5236978	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30224	FAB Penalty and Interest	451315	State Comptroller	50	-186.990	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30225	SPF - Riley HFK	425376	Motor Vehicles	235	-4775.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30226	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-10897.130	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-22T00:00:00	ARD5448298	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30227	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-108.420	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30228	Odometer Fees	425007	State Police	100	-1188.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448306	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30229	Food and Beverage Tax	418400	State Comptroller	50	-61651.310	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30230	Welfare Repayments	450510	FSSA Family Resources	500	-24158.550	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448342	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30231	Innkeeper's Tax	418500	Treasurer of State	48	-16683.600	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30232	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-22T00:00:00	ARD5448313	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30233	FAB Penalty and Interest	451315	State Comptroller	50	-332.180	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30234	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30235	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18751.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30236	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-05-22T00:00:00	ARD5448253	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30237	Technololgy Fund Fees	425284	Motor Vehicles	235	-342.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-22T00:00:00	ARD5448316	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30238	Innkeeper's Tax	418500	Treasurer of State	48	-69480.730	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30239	Food and Beverage Tax	418400	State Comptroller	50	-4805.260	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30240	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-72.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-05-22T00:00:00	ARD5448332	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30241	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30242	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30243	FAB Penalty and Interest	451315	State Comptroller	50	-58.620	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30244	Training	439102	Transportation	800	100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-22T00:00:00	ARM5448243	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30245	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30246	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30247	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30248	DOR BMV OSOW Fee	427475	Revenue	90	-121587.440	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30249	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-729.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-22T00:00:00	ARD5448360	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30250	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30251	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30252	Registration Fee Revenue	423260	Public Defender Council	610	-745.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-05-22T00:00:00	ARD5448350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30253	Pet Friendly Trust	425399	Motor Vehicles	235	-7275.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30254	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30255	State Sales Tax	412010	Transportation	800	-134353.830	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-22T00:00:00	ARD5448360	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30256	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30257	FAB Penalty and Interest	451315	State Comptroller	50	216.550	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30258	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-22T00:00:00	ARD5448360	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30259	Accountant Investigative	451130	Professional Licensing	250	-90.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-22T00:00:00	ARD5448318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30260	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5025.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30261	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2007.890	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-22T00:00:00	ARD5448315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30262	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30263	VRP COST RECOVERY	421122	Environmental Management	495	-211012.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-22T00:00:00	BIL5449311	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30264	FAB Penalty and Interest	451315	State Comptroller	50	-105.950	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30265	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30266	FandW - License Agent Revenue	425482	Natural Resources	300	-33.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30267	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30268	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3022.570	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-22T00:00:00	ARD5448349	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30269	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-05-22T00:00:00	ARM5448229	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30270	Truck under 7K	425021	Motor Vehicles	235	-375.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30271	FR - scrap revenue	431431	Transportation	800	-248.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-22T00:00:00	ARD5448361	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30272	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30273	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30274	SPF - BallState	425302	Motor Vehicles	235	-2925.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30275	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30276	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-636.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-22T00:00:00	ARD5448246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30277	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30278	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30279	LARE Fee	425267	Natural Resources	300	-43670.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30280	Claims and Comp - Road Damage	472342	Transportation	800	-1826.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-22T00:00:00	ARD5448360	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30281	SPF - Colts	425354	Budget Agency	57	-4320.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-05-22T00:00:00	ARD5448297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30282	Food and Beverage Tax	418400	State Comptroller	50	-113085.050	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30283	FAB Penalty and Interest	451315	State Comptroller	50	-654.200	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30284	Welfare Repayments	450510	FSSA Family Resources	500	-2301.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-22T00:00:00	ARB5448234	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30285	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30286	Motor Carrier Permit Fees	427440	Revenue	90	-205.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30287	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30288	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-05-22T00:00:00	ARD5448250	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30289	Food and Beverage Tax	418400	State Comptroller	50	-38297.590	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30290	Food and Beverage Tax	418400	State Comptroller	50	-58900.660	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30291	SPF - ISP	425371	State Police	100	-15275.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-05-22T00:00:00	ARD5448307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30292	Food and Beverage Tax	418400	State Comptroller	50	-67668.080	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30293	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30294	Consumer Settlements	450230	Attorney General	46	-594.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-22T00:00:00	ARD5448253	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30295	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30296	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-20050.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30297	Aircraft License Excise Tax	413100	Revenue	90	-132.390	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30298	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-120.500	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30299	FAB Penalty and Interest	451315	State Comptroller	50	-38.100	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30300	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30301	Banner Permits	428132	Transportation	800	-725.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-22T00:00:00	ARD5448361	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30302	FESOP FEES	421030	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30303	LOCAL PROJECTS	464180	Child Services	502	-756.320	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-22T00:00:00	ARD5448345	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30304	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30305	SPF - IPFF	425368	Motor Vehicles	235	-4150.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30306	Special Fuel Tax	414300	Revenue	90	6909.430	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30307	Food and Beverage Tax	418400	State Comptroller	50	-10750.780	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30308	NRA Trust	425406	Motor Vehicles	235	-1250.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30309	REGULAR COST RECOVERY	421114	Environmental Management	495	-170868.750	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-05-22T00:00:00	BIL5449311	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30310	Food and Beverage Tax	418400	State Comptroller	50	-21330.960	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30311	Greenways Trust	425400	Motor Vehicles	235	-450.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30312	Innkeeper's Tax	418500	Treasurer of State	48	-2620290.190	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30313	Food and Beverage Tax	418400	State Comptroller	50	-1668086.950	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30314	Amusement Entertainment Pmts	422510	Homeland Security	385	-1343.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30315	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2150.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30316	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7140.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30317	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30318	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30319	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30320	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17772.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-05-22T00:00:00	ARD5448332	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30321	SPF - IKFT	425364	Child Services	502	-2675.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-22T00:00:00	ARD5448345	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30322	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30323	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30324	Fireworks Displays	422572	Homeland Security	385	-759.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30325	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30326	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-346581.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-22T00:00:00	ARD5448361	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30327	Gasoline use tax	412700	Revenue	90	-45414.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30328	DOR ISP Building Fee	427480	Budget Agency	57	-17491.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448297	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30329	Elevator Inspections	422620	Homeland Security	385	-7244.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30330	FAB Penalty and Interest	451315	State Comptroller	50	-10.160	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30331	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-2826.240	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-22T00:00:00	ARD5448333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30332	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30333	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-137.190	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-05-22T00:00:00	ARD5448339	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30334	SPF - Indy HoF	425355	Motor Vehicles	235	-1725.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30335	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30336	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30337	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-103748.050	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-05-22T00:00:00	ARD5448336	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30338	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30339	Claims and Comp - Road Damage	472342	Transportation	800	-24927.530	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-22T00:00:00	BIL5448374	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30340	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30341	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30342	SPF - IEdT	425361	Motor Vehicles	235	-1325.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30343	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30344	In.Gov Charges	439106	Ofc of Technology	67	1155556.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-22T00:00:00	ARD5448300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30345	Investment Income	429690	Motor Vehicles	235	-58.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-22T00:00:00	ARD5448315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30346	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5475.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30347	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	486517.660	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30348	SPF - USI	425329	Motor Vehicles	235	-400.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30349	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30350	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30351	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30352	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30353	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-40825.420	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-22T00:00:00	ARD5448348	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30354	SPF - Marian	425318	Motor Vehicles	235	-275.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30355	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30356	Special Fuel Tax	414300	Revenue	90	244452.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30357	Food and Beverage Tax	418400	State Comptroller	50	-12146.290	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30358	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30359	Consumer Credit License Applic	422302	Financial Institutions	208	-2550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-22T00:00:00	ARD5448311	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30360	SPF - DARE	425350	Motor Vehicles	235	-850.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30361	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30362	SPF - IBE	425359	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30363	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30364	State Sales Tax	412010	Transportation	800	-567753.340	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-22T00:00:00	ARD5448360	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30365	Innkeeper's Tax	418500	Treasurer of State	48	-250340.220	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30366	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30367	FAB Penalty and Interest	451315	State Comptroller	50	-154.300	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30368	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30369	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-118869.980	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-22T00:00:00	ARD5448340	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30370	Food and Beverage Tax	418400	State Comptroller	50	-37334.010	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30371	FAB Penalty and Interest	451315	State Comptroller	50	-33.870	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30372	Alcoholic Beverage Taxes	416100	Revenue	90	-17.990	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30373	FAB Penalty and Interest	451315	State Comptroller	50	-18.390	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30374	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30375	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1650.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30376	Reinstate License or Permit	425006	Motor Vehicles	235	-670.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30377	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30378	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-160.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-22T00:00:00	ARD5448249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
30379	Innkeeper's Tax	418500	Treasurer of State	48	-9246.580	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30380	IRP Registration Fees	427420	Revenue	90	-188104.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30381	IFSAC Fees	422630	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30382	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30383	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30384	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30385	DOR IDEM Fees	427470	Environmental Management	495	-67296.110	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448338	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30386	Alcoholic Beverage Taxes	416100	Revenue	90	-71.950	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30387	FAB Penalty and Interest	451315	State Comptroller	50	277.340	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30388	Food and Beverage Tax	418400	State Comptroller	50	-7234.390	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30389	SPF - Rose Hulman	425320	Motor Vehicles	235	-1100.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30390	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-956402.190	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30391	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30392	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30393	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-22T00:00:00	ARD5448313	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30394	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30395	LOCAL PROJECTS	464180	Transportation	800	-2327185.840	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-22T00:00:00	BIL5448374	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30396	Innkeeper's Tax	418500	Treasurer of State	48	-488.520	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30397	Aviation Fuel Excise Tax	413350	Revenue	90	-1881.120	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30398	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30399	FAB Penalty and Interest	451315	State Comptroller	50	-78.580	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30400	Special Fuel Tax	414300	Revenue	90	113429.720	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30401	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30402	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2562.830	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-22T00:00:00	ARD5448319	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30403	Government Interest Income	429660	Natural Resources	300	-3346.730	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-05-22T00:00:00	ARD5448323	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30404	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30405	FandW - Direct Donations Revenue	463270	Natural Resources	300	-219.520	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30406	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11496.490	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30407	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1957.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-22T00:00:00	ARD5448332	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30408	Gasoline use tax	412700	Transportation	800	-68121.830	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-22T00:00:00	ARD5448360	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30409	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1634.580	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30410	O/I - Map Sales	431453	Natural Resources	300	-635.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30411	DOR  Service Charge	427449	Revenue	90	-242.250	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30412	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-978421.440	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30413	Military Relief Check-off	464226	Veterans Affairs	160	-1190.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-22T00:00:00	ARD5448309	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30414	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20965.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30415	Food and Beverage Tax	418400	State Comptroller	50	-18847.080	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30416	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-759.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30417	Food and Beverage Tax	418400	State Comptroller	50	-1274.720	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30418	SPF - IU	425312	Motor Vehicles	235	-15500.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30419	Motor Vehicle Highway Fees	425008	Transportation	800	-953315.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-22T00:00:00	ARD5448361	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30420	SPF - IWU	425315	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30421	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30422	Food and Beverage Tax	418400	State Comptroller	50	-213867.210	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30423	Odometer Fees	425007	State Police	100	-24.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448304	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30424	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30425	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-73691.920	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-22T00:00:00	ARD5448347	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30426	FandW - POS vendor license sales	425458	Natural Resources	300	-854.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30427	FAB Penalty and Interest	451315	State Comptroller	50	-143.720	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30428	Food and Beverage Tax	418400	State Comptroller	50	-241745.820	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30429	CIT Penalty and Interest	451320	Treasurer of State	48	-34.960	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30430	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.990	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-22T00:00:00	ARD5448335	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30431	Food and Beverage Tax	418400	State Comptroller	50	-9393.840	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30432	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30433	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30434	Real Estate Investigative	451140	Professional Licensing	250	-1195.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-22T00:00:00	ARD5448318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30435	Government Interest Income	429660	Natural Resources	300	-2231.150	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-05-22T00:00:00	ARD5448323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30436	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30437	NONGAME FUND	464220	Natural Resources	300	-84.630	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30438	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-22T00:00:00	ARD5448300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30439	Controlled Substances Recovery	426450	Professional Licensing	250	-3930.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-22T00:00:00	ARD5448318	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30440	Food and Beverage Tax	418400	State Comptroller	50	-4760.300	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30441	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-05-22T00:00:00	ARD5448318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30442	Choose Life Trust Fees	425393	Motor Vehicles	235	-950.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30443	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30444	LOCAL PROJECTS	464180	Transportation	800	4090.350	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-22T00:00:00	ARM5448243	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30445	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30446	Welfare Repayments	450510	FSSA Family Resources	500	575.870	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-22T00:00:00	ARM5448235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30447	Railroad Property Tax	419200	Transportation	800	-411.100	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-22T00:00:00	ARD5448360	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30448	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-22T00:00:00	ARD5448312	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30449	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3342927.310	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448338	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30450	Gasoline Tax	414200	Revenue	90	-15994433.490	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30451	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1318.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-05-22T00:00:00	ARD5448350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30452	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30453	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30454	FAB Penalty and Interest	451315	State Comptroller	50	-47.500	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30455	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-54161.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-22T00:00:00	ARD5448250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30456	Welfare Repayments	450510	FSSA Family Resources	500	-10272.490	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-22T00:00:00	ARD5448342	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30457	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30458	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30459	Food and Beverage Tax	418400	State Comptroller	50	-50299.500	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30460	FAB Penalty and Interest	451315	State Comptroller	50	-2699.680	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30461	DOR BMV OSOW Fee	427475	Revenue	90	-57460.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30462	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30463	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1890.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448249	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
30464	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30465	Motor Carrier Permit Fee	427452	Transportation	800	-10939.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-22T00:00:00	ARD5448360	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30466	Food and Beverage Tax	418400	State Comptroller	50	-90475.230	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30467	FAB Penalty and Interest	451315	State Comptroller	50	-99.160	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30468	Boiler Inspections	422610	Homeland Security	385	-12145.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30469	Food and Beverage Tax	418400	State Comptroller	50	-38255.430	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30470	SPF - Butler	425304	Motor Vehicles	235	-1675.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30471	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30472	Plan Review	422554	Homeland Security	385	-11078.720	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30473	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30474	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30475	Innkeeper's Tax	418500	Treasurer of State	48	-7743.590	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30476	Innkeeper's Tax	418500	Treasurer of State	48	-15568.240	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30477	SPF - Support our Troops	425340	Veterans Affairs	160	-17595.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-22T00:00:00	ARD5448310	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30478	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30479	SPF - ND	425327	Motor Vehicles	235	-2950.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30480	Gasoline Tax	414200	Revenue	90	-47888327.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30481	HP Breakage	423613	Horse Racing Comm	265	-6616.940	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448320	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30482	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30483	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30484	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30485	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-22T00:00:00	ARD5448339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30486	FAB Penalty and Interest	451315	State Comptroller	50	-403.070	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30487	SPF - IIT	425310	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30488	Welfare Repayments	450510	FSSA Family Resources	500	-47078.410	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-05-22T00:00:00	ARD5448342	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30489	Transp Infr Impr Fee	428155	Transportation	800	-120.960	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-22T00:00:00	ARD5448360	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30490	Food and Beverage Tax	418400	State Comptroller	50	-28727.300	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30491	Unemployment Tax	417810	IO0521Workforce Development	510	-682400.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-22T00:00:00	ARD5448349	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30492	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-22T00:00:00	ARD5448253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30493	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448318	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30494	FAB Penalty and Interest	451315	State Comptroller	50	420.390	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30495	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14792.880	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30496	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30497	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3436.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-22T00:00:00	ARD5448329	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30498	CIT Penalty and Interest	451320	Treasurer of State	48	-1426.780	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-05-22T00:00:00	ARD5448257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30499	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30500	Food and Beverage Tax	418400	State Comptroller	50	-22512.370	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30501	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30502	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-280.180	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-22T00:00:00	ARB5448240	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30503	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1114683.790	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-22T00:00:00	ARD5448330	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30504	FAB Penalty and Interest	451315	State Comptroller	50	-44.550	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30505	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	ARD5448331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30506	Food and Beverage Tax	418400	State Comptroller	50	-28471.240	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30507	Technololgy Fund Fees	425284	Motor Vehicles	235	-52211.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30508	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30509	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-22T00:00:00	ARD5448311	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30510	SPF - Purdue	425319	Motor Vehicles	235	-13375.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30511	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30512	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30513	DOR ISP Building Fee	427480	Budget Agency	57	-171.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448298	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30514	Late Fee	422327	Financial Institutions	208	-420.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-22T00:00:00	ARD5448311	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30515	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-22T00:00:00	ARB5448228	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30516	Heritage Trust Fees	425387	Natural Resources	300	-9450.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30517	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30518	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	163.130	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-22T00:00:00	ARD5448334	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30519	FAB Penalty and Interest	451315	State Comptroller	50	-139.930	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30520	Child Labor Law Penalties	450810	Labor	225	-1450.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448314	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30521	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30522	SPF - IBST	425360	Motor Vehicles	235	-425.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30523	Attorney Registration Fee	424250	Supreme Court Admin	22	-832.500	2019	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-05-22T00:00:00	ARD5448246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30524	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30525	FandW - Online Revenue	425457	Natural Resources	300	-40102.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-22T00:00:00	ARD5448326	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30526	Ronald McDonald House	425337	Motor Vehicles	235	-125.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30527	Food and Beverage Tax	418400	State Comptroller	50	-104230.800	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30528	SPF - 4H	425356	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30529	Food and Beverage Tax	418400	State Comptroller	50	-3365.620	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30530	Dealer Plates	425230	Secretary Of State	40	-4067.010	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-22T00:00:00	ARD5448250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30531	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30532	Civil Penalties	450411	Revenue	90	-3750.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30533	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-855.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-22T00:00:00	ARD5448321	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30534	In.Gov Charges	439106	Ofc of Technology	67	-1090.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-22T00:00:00	ARD5448299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30535	ID Breakage	423614	Horse Racing Comm	265	-3163.950	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-22T00:00:00	ARD5448320	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30536	Food and Beverage Tax	418400	State Comptroller	50	-155873.470	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-22T00:00:00	ARD5448269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30537	SPF - Nurses	425367	Motor Vehicles	235	-5650.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-05-22T00:00:00	ARD5448317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30538	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30539	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30540	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30541	Plan Review	422554	Homeland Security	385	-47089.430	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30542	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-09-13T00:00:00	BIL5225099	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30543	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30544	Registration Fee Revenue	423260	Natural Resources	300	-48885.370	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30545	Boiler Inspections	422610	Homeland Security	385	-2469.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30546	LOCAL PROJECTS	464180	Child Services	502	-704.550	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-16T00:00:00	ARD5263820	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30547	TOS Unidentified Funds	401150	Treasurer of State	48	-1104619.940	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-05-22T00:00:00	ARD5448256	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30548	Greenways Trust	425400	Motor Vehicles	235	-325.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30549	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2928.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-13T00:00:00	ARM5224989	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30550	Rntl of Prop - DOA	430120	Administration	61	-2050.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-09-13T00:00:00	ARD5225038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30551	Truck under 7K	425021	Motor Vehicles	235	-775.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30552	Gasoline Tax	414200	Revenue	90	-2053440.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30553	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-630976.710	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30554	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-16T00:00:00	ARM5263726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30555	Innkeeper's Tax	418500	Treasurer of State	48	-398.540	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30556	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-11-16T00:00:00	ARD5263809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30557	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-841.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-16T00:00:00	ARD5263804	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30558	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1062.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-13T00:00:00	BIL5225099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30559	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30560	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30561	SPF - DARE	425350	Motor Vehicles	235	-925.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30562	SPandR - Fishing Tournament	425818	Natural Resources	300	-426.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30563	Gasoline use tax	412700	Revenue	90	-8937.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30564	SPandR - SPHX Cabins	425847	Natural Resources	300	-19874.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30565	Special Fuel Tax	414300	Revenue	90	-608810.390	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30566	DESIGNATED DONATION	463050	Arts Comm	705	-2175.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-09-13T00:00:00	ARD5225088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30567	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30568	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2423.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30569	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30570	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2475.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30571	IFSAC Fees	422630	Homeland Security	385	-140.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30572	Training	439102	Transportation	800	-340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-16T00:00:00	ARD5263833	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30573	SPandR - SPHX Cabins	425847	Natural Resources	300	-146753.290	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30574	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225058	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30575	Emergency Planning Fees	427492	Revenue	90	-88.760	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30576	SPandR - Retailer Commission	425841	Natural Resources	300	-62.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30577	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-794.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-11-16T00:00:00	ARD5263811	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30578	Safety First Trust Fees	425389	Homeland Security Found	8385	-1500.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-05-22T00:00:00	ARD5448362	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
30579	SPF - ND	425327	Motor Vehicles	235	-4250.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30580	Food and Beverage Tax	418400	State Comptroller	50	-1254.940	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30581	NRA Trust	425406	Motor Vehicles	235	-550.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30582	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.700	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225041	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30583	DOR BMV OSOW Fee	427475	Revenue	90	-33700.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30584	SPandR - Ice Revenue	431466	Natural Resources	300	-376.470	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30585	Conference Workshop Fees	422020	Civil Rights Comm	258	-308.880	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-11-16T00:00:00	ARD5263800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30586	Food and Beverage Tax	418400	State Comptroller	50	-1172.210	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30587	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23421.080	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30588	SPF - USI	425329	Motor Vehicles	235	-250.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30589	Welfare Repayments	450510	FSSA Family Resources	500	650.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-16T00:00:00	ARD5263819	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30590	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-47251.450	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-09-13T00:00:00	ARD5225074	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30591	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30592	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-733.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30593	Copies and Report Fees	420360	State Police	100	-60.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-13T00:00:00	ARD5225047	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30594	Grade Transcripts	429145	Law Enforcement Training Brd	103	-75.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-13T00:00:00	ARD5225048	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30595	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30596	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30597	Abandon Property Interest/Div	429607	Treasurer of State	48	-337.400	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-16T00:00:00	ARD5263743	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30598	DNR - Restitution	451045	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30599	Amusement Entertainment Pmts	422510	Homeland Security	385	-635.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30600	SPF - IEdT	425361	Education	700	-2918.750	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-05-22T00:00:00	ARD5448354	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30601	SPandR - Bike Rental	425790	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30602	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-132767.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-22T00:00:00	ARD5448322	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30603	NRA Trust	425406	Motor Vehicles	235	-1175.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30604	FAB Penalty and Interest	451315	State Comptroller	50	-1747.640	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-16T00:00:00	ARD5263754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30605	Food and Beverage Tax	418400	State Comptroller	50	3397.600	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-11-16T00:00:00	ARD5263754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30606	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30607	Child Care Ministries	422540	Homeland Security	385	-1052.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30608	DOR ISP Building Fee	427480	Budget Agency	57	-9903.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263782	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30609	SPandR - Admission Gate In State	425782	Natural Resources	300	-78984.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30610	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30611	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-850.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30612	Motor Carrier Fuel Tax	414400	Revenue	90	-29985941.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30613	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2.510	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-16T00:00:00	ARD5263824	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30614	Motor Carrier Fuel Tax	414400	Revenue	90	61455.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30615	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30616	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30617	DOR IDEM Fees	427470	Environmental Management	495	286.230	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-13T00:00:00	ARD5225076	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30618	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-48313.530	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-13T00:00:00	ARD5225037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30619	Gasoline Tax	414200	Revenue	90	315557.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30620	Food and Beverage Tax	418400	State Comptroller	50	-1800.110	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30621	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30622	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30623	Charity Gaming License Fee	422810	Gaming Comm	190	-7625.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-16T00:00:00	ARD5263794	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30624	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-233944.890	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30625	Motor Vehicle Highway Fees	425008	Transportation	800	-1258415.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-13T00:00:00	ARD5225094	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30626	DNR - Firewood Revenue	431462	Natural Resources	300	-24.400	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30627	SPandR - SPHX other user fees	425849	Natural Resources	300	-14986.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30628	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-16T00:00:00	ARB5263725	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30629	Heritage Trust Fees	425387	Natural Resources	300	-4725.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30630	SPF - Riley HFK	425376	Motor Vehicles	235	-2125.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30631	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-16T00:00:00	ARD5263820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30632	NONGAME FUND	464220	Natural Resources	300	-3201.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-22T00:00:00	ARD5448325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30633	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-685599.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-16T00:00:00	ARD5263831	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30634	Innkeeper's Tax	418500	Treasurer of State	48	-793.390	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30635	Innkeeper's Tax	418500	Treasurer of State	48	-147.600	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30636	Innkeeper's Tax	418500	Treasurer of State	48	-1092.490	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30637	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30638	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-21.780	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30639	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30640	Truck 26K - 30K	425029	Motor Vehicles	235	-750.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30641	Food and Beverage Tax	418400	State Comptroller	50	-13968.760	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30642	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30643	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-03T00:00:00	ARD5238107	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30644	SPF - USI	425329	Motor Vehicles	235	-525.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30645	FEDERAL REIMBURSEMENT	464060	Education	700	-69187.000	2019	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2018-10-03T00:00:00	ARD5238100	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30646	Food and Beverage Tax	418400	State Comptroller	50	277.660	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-09-26T00:00:00	ARD5232533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30647	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30648	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-5888.600	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-26T00:00:00	ARD5232560	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30649	Plan Review	422554	Homeland Security	385	-40172.640	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30650	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30651	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2732.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-03T00:00:00	ARD5238054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30652	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30653	Technololgy Fund Fees	425284	Motor Vehicles	235	-401.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-03T00:00:00	ARD5238070	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30654	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-252933.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-26T00:00:00	ARD5232585	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30655	Registration Fee Revenue	423260	Public Defender Council	610	-1210.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-09-26T00:00:00	ARD5232605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30656	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30657	ID Breakage	423614	Horse Racing Comm	265	-1430.270	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-26T00:00:00	ARD5232582	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30658	Boxing License Fees	426080	Gaming Comm	190	-240.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-09-26T00:00:00	ARD5232575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30659	Gasoline Tax	414200	Revenue	90	-2014.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30660	Self Pay Payments	420112	Madison State Hospital	430	-5212.740	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-26T00:00:00	ARD5232594	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30661	Finger Print Fee	422326	Gaming Comm	190	-550.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-09-26T00:00:00	ARD5232575	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30662	LARE Fee	425267	Natural Resources	300	-64325.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30663	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-61310.320	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30664	Motor Carrier Surcharge Tax	414600	Revenue	90	-74.930	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30665	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30666	Occupational License Fee	422820	Gaming Comm	190	-7850.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-09-26T00:00:00	ARD5232575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30667	Choose Life Trust Fees	425393	Motor Vehicles	235	-1750.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30668	O/I - Map Sales	431453	Natural Resources	300	-368.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30669	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-342.000	2019	General Government	Publications	47070	State Dedicated Fund	2018-09-26T00:00:00	ARD5232605	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30670	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-643756.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-26T00:00:00	ARD5232609	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30671	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-39821.600	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-26T00:00:00	ARD5232602	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30672	LARE Fee	425267	Natural Resources	300	-102698.870	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30673	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16020.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30674	SPF - UofIndy	425326	Motor Vehicles	235	-1175.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30675	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1537.520	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-03T00:00:00	ARD5238049	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30676	Program Income	441020	Adjutant General	110	-1238.470	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-26T00:00:00	ARD5232572	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
30677	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30678	Truck 23K - 26K	425028	Motor Vehicles	235	-875.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30679	Pet Friendly Trust	425399	Motor Vehicles	235	-11075.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30680	DOR BMV OSOW Fee	427475	Revenue	90	-214802.090	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30681	Seizure for controlled substan	452140	Treasurer of State	48	-96.800	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-09-26T00:00:00	ARD5232517	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30682	IRP Registration Fees	427420	Revenue	90	-166948.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30683	FandW - Online Revenue	425457	Natural Resources	300	-149.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30684	Sle of Per Prop - Surplus Prop	430420	Administration	61	-461.340	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-26T00:00:00	ARD5232561	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30685	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30686	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30687	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-47848.880	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-03T00:00:00	ARD5238086	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30688	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30689	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-143.710	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-03T00:00:00	ARD5238091	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30690	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30691	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30692	Mtr Carrier (MF-620)	427445	Revenue	90	-2325.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30693	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-03T00:00:00	ARD5238061	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30694	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARM5237991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30695	Motor Carrier Permit Fees	427440	Revenue	90	-1832.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30696	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-929.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-03T00:00:00	ARD5238105	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30697	SPF - ISP	425371	Motor Vehicles	235	-3225.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30698	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30699	Special Fuel Tax	414300	Revenue	90	73.580	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30700	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.720	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-26T00:00:00	ARD5232533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30701	Transp Infr Impr Fee	428155	Transportation	800	-1671.700	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-26T00:00:00	ARD5232608	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30702	Riverboat Wagering Tax	415300	Revenue	90	-2298672.200	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30703	Copies and Report Fees	420360	Horse Racing Comm	265	-10.300	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30704	SPF - IWU	425315	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30705	Motor Vehicle Highway Fees	425008	State Comptroller	50	-147210.460	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-03T00:00:00	ARD5238015	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30706	DOR  Service Charge	427449	Revenue	90	-1213.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30707	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-03T00:00:00	ARD5238021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30708	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-47760.750	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-09-26T00:00:00	ARD5232593	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30709	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10200.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30710	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30711	Special Olympics Trust Fees	425394	Motor Vehicles	235	-950.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30712	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19101.760	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-26T00:00:00	ARB5232506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30713	Aircraft License Excise Tax	413100	Revenue	90	-524131.920	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30714	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-299.320	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-03T00:00:00	ARD5238008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30715	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-26T00:00:00	ARD5232577	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30716	Unemployment Tax	417810	IO0521Workforce Development	510	-356940.140	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-26T00:00:00	ARD5232604	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30717	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30718	Special Fuel Tax	414300	Revenue	90	-8.730	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30719	Gasoline Tax	414200	Revenue	90	-12.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30720	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30721	SPF - Butler	425304	Motor Vehicles	235	-4225.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30722	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30723	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30724	Technololgy Fund Fees	425284	Motor Vehicles	235	-99629.400	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30725	Truck 16K - 20K	425026	Motor Vehicles	235	-900.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30726	SPF - ISU	425311	Motor Vehicles	235	-1625.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30727	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1739348.770	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30728	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30729	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30730	Unemployment Tax	417810	IO0521Workforce Development	510	-832603.860	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-22T00:00:00	ARD5247847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30731	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-22T00:00:00	ARD5247823	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30732	Gasoline use tax	412700	Revenue	90	-59423.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30733	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-10-22T00:00:00	ARD5247823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30734	FR - payphone commission reven	425623	Correction	615	-44428.150	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-10-22T00:00:00	ARD5247850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30735	Accountant Investigative	451130	Professional Licensing	250	-240.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-22T00:00:00	ARD5247823	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30736	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-47838.380	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-22T00:00:00	ARD5247800	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30737	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30738	Clean Prod Janitorial	644702	Correctional Industries	515	-9.200	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30739	HP Breakage	423613	Horse Racing Comm	265	-264.060	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-22T00:00:00	ARD5247825	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30740	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12174.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30741	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-736.270	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247804	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30742	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-156321.640	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-22T00:00:00	ARD5247835	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30743	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-391.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30744	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30716.740	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-22T00:00:00	ARD5247837	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30745	Special Fuel Tax	414300	Revenue	90	-2590.920	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30746	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-3724.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30747	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-180824.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30748	N/P - book/directory sales	431445	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30749	Highway Signs	645750	Correctional Industries	515	-100.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30750	Entomology - nursery dealers l	425434	Natural Resources	300	-1168.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30751	Checking Interest Income	429670	Correctional Industries	515	-285.130	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30752	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-22T00:00:00	ARD5247813	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30753	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-10-22T00:00:00	ARD5247834	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30754	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4717.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30755	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-323507.070	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-22T00:00:00	ARD5247845	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30756	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-10-22T00:00:00	ARD5247758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30757	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30758	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30759	Sales - WAR SURPLUS	430986	Administration	61	-70.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-10-22T00:00:00	ARD5247801	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30760	Dealer Plates	425230	Secretary Of State	40	-3695.200	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-22T00:00:00	ARD5247749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30761	FR - horse stall rental	425612	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30762	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30763	Offender Medical Copayments	420830	Correction	615	-1061.630	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-10-22T00:00:00	ARD5247850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30764	SPandR - Admin Rev	425858	Natural Resources	300	-8.490	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30765	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-430.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30766	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30767	Sales - FORESTRY	430925	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30768	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-4000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247853	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30769	FR - annual horse tag revenue	425601	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30770	Attorney Registration Fee	424250	Supreme Court Admin	22	-1210.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-22T00:00:00	ARD5247746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30771	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64940.610	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247804	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30772	Off Furn - Parts and Access	644721	Correctional Industries	515	-4077.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30773	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10202.120	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-22T00:00:00	ARD5247849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30774	Investment Income	429690	Motor Vehicles	235	-211.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-22T00:00:00	ARD5247820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30775	FR - recycle revenue	431428	Correction	615	-63.370	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-10-22T00:00:00	ARD5247850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30776	Consumer Settlements	450230	Attorney General	46	-52.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-22T00:00:00	ARD5247751	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30777	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30778	Child Support Bureau Annual Fe	424200	Child Services	502	-104.280	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-22T00:00:00	ARD5247843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30779	FandW - Additional Tags Block of	425462	Natural Resources	300	-640.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30780	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-932204.490	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-22T00:00:00	ARD5247849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30781	In.Gov Charges	439106	Ofc of Technology	67	-578.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-22T00:00:00	ARD5247802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30782	FR - licensed timber buyers li	425614	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30783	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30784	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-22T00:00:00	ARD5247816	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30785	Laundry Service	649791	Correctional Industries	515	-4860.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30786	AD - Oil and Gas royalty along	431401	Natural Resources	300	-113.660	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30787	Sales of State Land	430210	Natural Resources	300	-2457.090	2019	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30788	DOR  Service Charge	427449	Revenue	90	-25.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30789	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9776.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-22T00:00:00	ARD5247749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30790	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18884.050	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-22T00:00:00	ARD5247847	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30791	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-22T00:00:00	ARD5247813	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30792	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7175.760	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30793	IRP Registration Fees	427420	Revenue	90	-36829.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30794	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19687.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-22T00:00:00	BIL5247867	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30795	Mtr Carrier (MF-620)	427445	Revenue	90	-1611.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30796	Printing Service	649792	Correctional Industries	515	-72.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30797	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30798	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30799	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4821.120	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-22T00:00:00	ARD5247847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30800	Water - water supply revenue	431481	Natural Resources	300	-8515.090	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30801	County Admissions Tax	418530	State Comptroller	50	-36.800	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-10-22T00:00:00	ARD5247770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30802	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30803	FandW - Additional Tags Block of	425462	Natural Resources	300	-365.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30804	FR - nursery seedling revenue	431424	Natural Resources	300	-30773.350	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30805	Innkeeper's Tax	418500	Treasurer of State	48	-82.630	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-22T00:00:00	ARD5247758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30806	DNR - Campground Revenue	425451	Natural Resources	300	-8439.360	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30807	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30808	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-5100.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30809	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-22T00:00:00	ARD5247840	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30810	DNR - Timber Sale Revenue	431432	Natural Resources	300	-61312.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30811	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30812	Local Road and Street Tax	418890	Revenue	90	-2258299.640	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30813	Gasoline Tax	414200	Revenue	90	-15055330.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30814	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30815	ID Breakage	423614	Horse Racing Comm	265	-429.500	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-22T00:00:00	ARD5247825	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30816	Clean Prod Janitorial	644702	Correctional Industries	515	-34011.860	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30817	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247819	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30818	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-22T00:00:00	ARD5247813	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30819	Child Labor Law Penalties	450810	Labor	225	-9675.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247817	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30820	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-10-22T00:00:00	ARD5247834	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30821	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-22T00:00:00	ARM5247729	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30822	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-22T00:00:00	ARD5247770	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30823	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1077.400	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30824	LOCAL PROJECTS	464180	Transportation	800	-413344.800	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-22T00:00:00	BIL5247873	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30825	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-3288.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30826	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30827	Solid waste disposal fee	421350	Environmental Management	495	-611.270	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30828	Alcoholic Beverage Taxes	416100	Purdue University	760	-949.670	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247855	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30829	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2442.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-22T00:00:00	ARD5247826	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30830	Sales - SFTY EDU TRAINING	430965	State Police	100	-303.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-22T00:00:00	ARD5247812	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30831	Banner Permits	428132	Transportation	800	-800.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-22T00:00:00	ARD5247858	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30832	Gasoline use tax	412700	Transportation	800	-89134.950	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-22T00:00:00	ARD5247857	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30833	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-58483.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-22T00:00:00	ARD5247805	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30834	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30835	State Sales Tax	412010	Transportation	800	-185674.460	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-22T00:00:00	ARD5247857	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30836	Controlled Substances Recovery	426450	Professional Licensing	250	-2280.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-22T00:00:00	ARD5247823	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30837	Welfare Repayments	450510	FSSA Family Resources	500	8295.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-22T00:00:00	ARM5247736	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30838	Mining Licenses	424320	Labor	225	-20.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-10-22T00:00:00	ARD5247817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30839	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6870.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247819	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30840	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-36890.800	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-22T00:00:00	ARD5247748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
30841	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-402697.710	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-22T00:00:00	ARD5247755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30842	Clean Prod Floor Care	437701	Correctional Industries	515	-1912736.050	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30843	O/R - Off Road Vehicle registr	425750	Natural Resources	300	15945.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30844	Entomology - nursery inspectio	425436	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-22T00:00:00	ARD5247827	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30845	Alcoholic Beverage Taxes	416100	Revenue	90	-35109.560	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30846	DNR - Facility Rental Revenue	425653	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30847	Park Lodge - Benches	645730	Correctional Industries	515	-1980.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30848	DOR BMV OSOW Fee	427475	Revenue	90	-51697.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30849	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30850	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30851	Aircraft License Excise Tax	413100	Revenue	90	3499.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30852	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-527.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-22T00:00:00	ARD5247746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30853	O/R - Snowmobile registration	425752	Natural Resources	300	-15945.000	2019	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30854	DOR ISP Building Fee	427480	Budget Agency	57	-488.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-22T00:00:00	ARD5247800	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30855	Motor Carrier Fuel Tax	414400	Revenue	90	-17275.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30856	Veterans Home Resident Collect	428410	Veterans Home	570	-32917.830	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-10-22T00:00:00	ARD5247849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30857	FR - special event permit reve	425627	Natural Resources	300	-725.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30858	Ind Supp Fed Medicare A	422060	Veterans Home	570	-48970.170	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-22T00:00:00	ARD5247849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30859	Abandoned Property	462100	Treasurer of State	48	-1564880.910	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-22T00:00:00	ARD5247753	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30860	Entomology - nursery dealers l	425434	Natural Resources	300	-2970.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-22T00:00:00	ARD5247827	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30861	FR - shelterhouse revenue	425626	Natural Resources	300	-179.870	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30862	Plan Review	422554	Homeland Security	385	-23180.320	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30863	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50469.500	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30864	Gasoline Tax	414200	Revenue	90	-2760144.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30865	Det Furn - Individual Chairs	644712	Correctional Industries	515	-18582.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30866	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10407.250	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30867	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30868	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-800.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-22T00:00:00	ARD5247748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
30869	Amusement Entertainment Pmts	422510	Homeland Security	385	-467.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30870	Sales - Meals	430984	Madison State Hospital	430	-750.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-22T00:00:00	ARD5247837	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30871	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1710.480	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-22T00:00:00	ARD5247841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30872	FandW - POS vendor license sales	425458	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30873	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5085.490	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-22T00:00:00	ARB5247739	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30874	Auditor of State Fines	450310	Treasurer of State	48	-29398.350	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-10-22T00:00:00	ARD5247754	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30875	Printing Service	649792	Correctional Industries	515	-2347.330	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30876	Highway Signs	438750	Natural Resources	300	-129.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30877	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-22T00:00:00	ARD5247813	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30878	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-29365.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30879	Training	649102	Legislative Services	17	-25.000	2019	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2018-10-22T00:00:00	ARD5247745	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
30880	O/I - Map Sales	431453	Natural Resources	300	-263.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30881	DNR - Concessions Revenue	425452	Natural Resources	300	-119.260	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30882	Pen - Fulfillment	649802	Correctional Industries	515	-170.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30883	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30884	Archive Storage	649271	Correctional Industries	515	-46.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30885	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2947.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-22T00:00:00	ARD5247856	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30886	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9773.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-22T00:00:00	ARD5247830	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30887	Institutional Clothing Fund	422040	Madison State Hospital	430	-1845.110	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-22T00:00:00	ARD5247837	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30888	RPAF Tipping Fees	427467	Environmental Management	495	-27194.740	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30889	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30890	Odometer Fees	425007	State Police	100	-104.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247811	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30891	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30892	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8765.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30893	Child Care Ministries	422540	Homeland Security	385	-250.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30894	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-22T00:00:00	ARD5247752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30895	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30896	Alcoholic Beverage Taxes	416100	Revenue	90	-78668.910	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30897	Fed-VA Per Diem	441030	Veterans Home	570	-117295.880	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-10-22T00:00:00	ARD5247849	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30898	Superload Escort Revenue	432105	State Police	100	-7518.840	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247812	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30899	State Sales Tax	412010	Transportation	800	-43938.250	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-22T00:00:00	ARD5247857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30900	Transp Infr Impr Fee	428155	Transportation	800	-245.200	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-22T00:00:00	ARD5247857	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30901	Printing Service	649792	Correctional Industries	515	-59.750	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30902	DESIGNATED DONATION	463050	Veterans Home	570	-357.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-10-22T00:00:00	ARD5247849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30903	In.Gov Charges	439106	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-22T00:00:00	ARD5247803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30904	Cellular Tower Fees	428128	Transportation	800	-14288.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-22T00:00:00	BIL5247873	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30905	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30906	DormFurn - Beds	645714	Correctional Industries	515	-5775.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30907	Special Fuel Tax	414300	Revenue	90	-350.760	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30908	Nonconsumer Settlements/Fees	450260	State Police	100	-2043.930	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-22T00:00:00	ARD5247812	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30909	Stamped License Plates	644751	Correctional Industries	515	-36000.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30910	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-488.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-10-22T00:00:00	ARD5247834	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30911	Motor Carrier Fuel Tax	414400	Revenue	90	-3075.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30912	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30913	Funeral Education Fee	426162	Professional Licensing	250	-90.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-22T00:00:00	ARD5247823	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30914	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-330.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30915	Notary Public Commissions	427520	Secretary Of State	40	-450.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-22T00:00:00	ARD5247750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30916	Training	649102	Correctional Industries	515	-400.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30917	Local Service Charges	428070	State Police	100	-38483.230	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30918	Adoption Fees	423020	Indiana Dept of Health	400	-7365.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-10-22T00:00:00	ARD5247834	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30919	Welfare Repayments	450510	FSSA Family Resources	500	1487.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-22T00:00:00	ARD5247842	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3455.300	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-22T00:00:00	ARD5247820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30921	Toilet Paper	644782	Correctional Industries	515	-46326.450	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30922	Sle of Per Prop - Surplus Prop	430420	Administration	61	-627.550	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-22T00:00:00	ARD5247801	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30923	ID Tags	644750	Correctional Industries	515	-1200.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30924	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-1183.930	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30925	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30926	Self Pay Payments	420112	Madison State Hospital	430	-6138.310	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-22T00:00:00	ARD5247837	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30927	Off Furn - Office Seating	644723	Correctional Industries	515	-9259.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30928	ORV Annual Trail Use Permit	420951	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30929	FandW - Online Revenue	425457	Natural Resources	300	-240177.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30930	Pen - Fulfillment	649802	Correctional Industries	515	-1192.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30931	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247819	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30932	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-2378.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30933	Welfare Repayments	450510	FSSA Family Resources	500	-14737.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-22T00:00:00	ARB5247735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30934	FR - UPS nursery revenue	431434	Natural Resources	300	-680.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30935	Abandon Property Interest/Div	429607	Treasurer of State	48	-665.160	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-22T00:00:00	ARD5247753	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30936	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-48109.160	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30937	LOCAL PROJECTS	464180	Child Services	502	-1757.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-22T00:00:00	ARD5247843	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30938	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-258.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30939	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-22T00:00:00	ARD5247854	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30940	DNR - Campground Revenue	425451	Natural Resources	300	-180.370	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30941	Clean Prod Floor Care	644701	Correctional Industries	515	-873.600	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30942	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30943	Solid waste disposal fee	421350	Environmental Management	495	-27194.720	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30944	DNR - Concessions Revenue	425452	Natural Resources	300	-330.780	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30945	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-364.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-22T00:00:00	ARD5247831	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30946	Claims and Comp - Road Damage	472342	Transportation	800	-80.230	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-22T00:00:00	ARM5247741	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30947	FandW - Ohio River license and 10	425503	Natural Resources	300	-1125.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30948	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-26.170	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30949	Const Design Release VarnceFee	422530	Homeland Security	385	-7752.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30950	Boiler Inspections	422610	Homeland Security	385	-1586.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30951	Gift Shop Revenue	431435	War Memorials Comm	315	-3472.820	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-22T00:00:00	ARD5247829	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
30952	LABORATORY COSTS	421102	Toxicology	115	-3440.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-22T00:00:00	ARD5247815	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30953	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30954	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2650.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30955	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5860.930	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-22T00:00:00	ARD5247824	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30956	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30957	Laundry Service	649791	Correctional Industries	515	-452.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30958	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30959	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30960	DNR - Firewood Revenue	431462	Natural Resources	300	-827.240	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30961	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.630	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30962	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30963	Fed-VA Per Diem	441030	Veterans Home	570	-469183.500	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-10-22T00:00:00	ARD5247849	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30964	Garments	644780	Correctional Industries	515	-47853.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30965	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6136.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-22T00:00:00	ARD5247805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30966	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-122.180	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-22T00:00:00	ARD5247847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30967	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-10-22T00:00:00	ARD5247758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30968	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39494.480	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-22T00:00:00	ARD5247836	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30969	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30970	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11111.260	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-22T00:00:00	ARB5247728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30971	Water Testing Fees	423190	Indiana Dept of Health	400	-1603.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-10-22T00:00:00	ARD5247834	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30972	State Seals	422680	Homeland Security	385	-520.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30973	DOR IDEM Fees	427470	Environmental Management	495	-21001.840	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-22T00:00:00	ARD5247839	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30974	DNR - Cabin Revenue	425605	Natural Resources	300	-518.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30975	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30976	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1972.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-22T00:00:00	ARD5247857	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30977	Motor Carrier Surcharge Tax	414600	Revenue	90	-3166.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-22T00:00:00	ARD5247806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30978	Local Building Office Fees	422552	Homeland Security	385	-5877.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30979	Lounge Furniture	645725	Correctional Industries	515	-5138.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30980	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2494.280	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30981	DNR - Boat Rental Revenue	425467	Natural Resources	300	-93.460	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30982	Technololgy Fund Fees	425284	Motor Vehicles	235	-977.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-22T00:00:00	ARD5247821	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30983	Elevator Inspections	422620	Homeland Security	385	-14151.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30984	Welfare Repayments	450510	FSSA Family Resources	500	-3929.860	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-22T00:00:00	ARD5247842	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30985	Clean Prod Laundry	644703	Correctional Industries	515	-1859.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30986	DNR Sale of Publications	431456	Natural Resources	300	-61.350	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30987	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30988	Off Furn - Parts and Access	644721	Correctional Industries	515	-2665.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-10-22T00:00:00	ARD5247848	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30989	SPandR - Admission Gate In State	425782	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30990	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-22T00:00:00	ARD5247857	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30991	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-10-22T00:00:00	ARD5247828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30992	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30993	Boiler Inspections	422610	Homeland Security	385	-773.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30994	Plan Review	422554	Homeland Security	385	-7501.810	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30995	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30996	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-01T00:00:00	BIL5198281	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30997	SPandR - Admission Gate OOS	425783	Natural Resources	300	-137630.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30998	SPF - IBE	425359	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30999	SPF - Marian	425318	Motor Vehicles	235	-425.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31000	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21090.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-01T00:00:00	ARD5198236	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31001	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31002	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31003	SPandR - Gasoline Revenue	431463	Natural Resources	300	-14911.930	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31004	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31005	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31006	SPandR - Ice Revenue	431466	Natural Resources	300	-18413.390	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31007	Gasoline Tax	414200	Revenue	90	-64.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31008	Special Fuel Tax	414300	Revenue	90	-12.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31009	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31010	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	ARB5198169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31011	IRP Registration Fees	427420	Revenue	90	-104800.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31012	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	ARM5198170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31013	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31014	SPF - Butler	425304	Motor Vehicles	235	-3050.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31015	DNR - Facility Rental Revenue	425653	Natural Resources	300	-322.280	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31016	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31017	Transp Infr Impr Fee	428155	Transportation	800	-72.850	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-01T00:00:00	ARD5198274	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31018	LOCAL PROJECTS	464180	Transportation	800	-54100.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-01T00:00:00	ARM5198182	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31019	Collection Agency Fees	427530	Transportation	800	-115.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	ARM5198182	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31020	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1950.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31021	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1540.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	BIL5198281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31022	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	ARB5198169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31023	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31024	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31025	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31026	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31027	Aircraft License Excise Tax	413100	Revenue	90	-11759.340	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31028	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2645.370	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31029	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31030	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31031	Innkeeper's Tax	418500	Treasurer of State	48	-21.000	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-08-01T00:00:00	ARD5198188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31032	SPandR - Bike Rental	425790	Natural Resources	300	-809.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31033	SPandR - Falls School (Entrance	425816	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31034	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-46475.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31035	Elevator Inspections	422620	Homeland Security	385	-12460.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31036	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31037	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31038	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3414452.010	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-01T00:00:00	ARD5198236	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31039	Alcoholic Beverage Taxes	416100	Revenue	90	-469.470	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31040	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-08-01T00:00:00	ARD5198188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31041	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31042	Alcoholic Beverage Taxes	416100	Revenue	90	-1013.260	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31043	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-89.760	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31044	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31045	SPandR - Bouys and Docks	425794	Natural Resources	300	-660.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31046	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-7000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-01T00:00:00	BIL5198281	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31047	SPandR - Group Docks	425821	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31048	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31049	Motor Carrier Fuel Tax	414400	Revenue	90	-825.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31050	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-436.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31051	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31052	SPandR - Admin Rev	425858	Natural Resources	300	-429.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31053	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-795.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31054	IN Volunteer Firefighters	425037	Motor Vehicles	235	-380.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31055	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1757.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-01T00:00:00	ARD5198236	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31056	Mtr Carrier Sur	427439	Revenue	90	-9985.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31057	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31058	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31059	Special Fuel Tax	414300	Revenue	90	-90.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31060	Choose Life Trust Fees	425393	Motor Vehicles	235	-1100.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31061	SPandR - Bank Ties	425789	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31062	Amusement Entertainment Pmts	422510	Homeland Security	385	-2992.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31063	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31064	DNR - Boat Rental Revenue	425467	Natural Resources	300	-28355.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31065	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31066	Innkeeper's Tax	418500	Treasurer of State	48	-40.910	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-01T00:00:00	ARD5198188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31067	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	ARB5198169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31068	Code Enforcement Plan Review	422555	Homeland Security	385	-522.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31069	DNR - Campground Revenue	425451	Natural Resources	300	-788.350	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31070	Welfare Repayments	450510	FSSA Family Resources	500	-17930.820	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-08-01T00:00:00	ARD5198261	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31071	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31072	Gasoline use tax	412700	Revenue	90	1401.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31073	SPF - IIT	425310	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31074	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31075	SPandR - Lockers	425830	Natural Resources	300	-272.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31076	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1500.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31077	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31078	SPF - IBST	425360	Motor Vehicles	235	-425.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31079	SPandR - Cave Trips	425798	Natural Resources	300	-5068.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31080	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2961.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31081	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31082	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5425.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31083	Banner Permits	428132	Transportation	800	-1005.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	ARD5198276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31084	DOR  Service Charge	427449	Revenue	90	-80.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31085	SPandR - Live Bait Revenue	431467	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31086	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31087	SPF - Purdue	425319	Motor Vehicles	235	-11825.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31088	SPF - Freemason	425352	Motor Vehicles	235	-2200.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31089	Greenways Trust	425400	Motor Vehicles	235	-350.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31090	DOR BMV OSOW Fee	427475	Revenue	90	-96680.660	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31091	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-08-01T00:00:00	ARD5198188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31092	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31093	SPandR - CRS Group Camp	425801	Natural Resources	300	-1079.900	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31094	SPandR - Vendor Permits	425855	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31095	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	ARB5198169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31096	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2435.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31097	SPF - IU	425312	Motor Vehicles	235	-12550.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31098	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31099	SPF - Nurses	425367	Motor Vehicles	235	-7850.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31100	Motor Carrier Surcharge Tax	414600	Revenue	90	-9985.340	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31101	LARE Fee	425267	Natural Resources	300	-35975.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31102	General Interest Income	429680	IO0521Workforce Development	510	-209.340	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-01T00:00:00	ARD5198267	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31103	Unemployment Tax	417810	IO0521Workforce Development	510	-4197821.100	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-01T00:00:00	ARD5198267	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31104	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-416.680	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-01T00:00:00	ARD5198267	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31105	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15575.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31106	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	BIL5198281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31107	SPF - ND	425327	Motor Vehicles	235	-4500.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31108	SPandR - Oil Revenue	431470	Natural Resources	300	-16.340	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31109	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31110	Gasoline use tax	412700	Transportation	800	2101.700	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-01T00:00:00	ARD5198274	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31111	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288716.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-01T00:00:00	ARD5198276	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31112	Consumer Settlements	450230	Attorney General	46	-670.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-01T00:00:00	ARD5198186	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31113	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31114	Motor Carrier Surcharge Tax	414600	Revenue	90	-110.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31115	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-900.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31116	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31117	SPandR - Damage Fee	425808	Natural Resources	300	-467.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31118	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31119	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31120	Motor Vehicle Highway Fees	425008	Transportation	800	-781155.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-01T00:00:00	ARD5198276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31121	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-745.690	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31122	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-01T00:00:00	ARD5198188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31123	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31124	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-01T00:00:00	ARD5198186	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31125	SPF - DARE	425350	Motor Vehicles	235	-425.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31126	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7615.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31127	Welfare Repayments	450510	FSSA Family Resources	500	-461.150	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198261	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31128	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31129	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-91350.940	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-01T00:00:00	ARD5198267	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31130	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	ARM5198170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31131	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31132	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31133	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31134	State Sales Tax	412010	Transportation	800	-3103.540	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-01T00:00:00	ARD5198274	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31135	SPF - 4H	425356	Motor Vehicles	235	-700.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31136	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31137	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-01T00:00:00	ARB5198169	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31138	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31139	Welfare Repayments	450510	FSSA Family Resources	500	2265.190	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-01T00:00:00	ARD5198261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31140	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-527.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-01T00:00:00	ARD5198274	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31141	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31142	Motor Carrier Surcharge Tax	414600	Revenue	90	-941.030	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31143	SPandR - Annual Permits	425787	Natural Resources	300	-58525.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31144	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31145	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31146	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31147	VRP COST RECOVERY	421122	Environmental Management	495	-756.250	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-01T00:00:00	ARM5198170	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31148	Bicycle Indiana Trust	425396	Motor Vehicles	235	-925.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31149	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17549.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31150	DNR - CRS Campground Rev	425608	Natural Resources	300	-44175.730	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31151	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31152	DNR Donations Revenue	463060	Natural Resources	300	-1308.730	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31153	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31154	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-595.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31155	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31156	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31157	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31158	Mtr Carrier (MF-620)	427445	Revenue	90	4415.090	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31159	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31160	DOR BMV OSOW Fee	427475	Revenue	90	-41236.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31161	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3650.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31162	SPF - IWU	425315	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31163	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-01T00:00:00	ARD5198186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31164	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31165	SPF - Rose Hulman	425320	Motor Vehicles	235	-1325.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31166	Motor Carrier Fuel Tax	414400	Revenue	90	-601.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31167	SPandR - Daily Adm - Range	425805	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31168	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31169	SPandR - Falls Parking	425814	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31170	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31171	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-17925.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31172	SPandR - CRS Cabins	425799	Natural Resources	300	-1509.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31173	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-480.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31174	Truck under 7K	425021	Motor Vehicles	235	-525.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31175	SPandR - Products Sold Revenue	431471	Natural Resources	300	-76677.920	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31176	Title Insurance Enforcement Fu	423970	Insurance	210	-14454.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198236	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31177	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1310.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31178	Innkeeper's Tax	418500	Treasurer of State	48	-17.900	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-08-01T00:00:00	ARD5198188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31179	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	ARB5198169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31180	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-29601.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-01T00:00:00	BIL5198281	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31181	Consumer Restitution	450220	Attorney General	46	-1800.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-08-01T00:00:00	ARD5198186	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31182	SPF - Riley HFK	425376	Motor Vehicles	235	-6075.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31183	DNR - Firewood Revenue	431462	Natural Resources	300	-21675.260	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31184	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31185	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31186	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	ARM5198170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31187	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-01T00:00:00	ARM5198170	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31188	State Sales Tax	412010	Transportation	800	-734.420	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-01T00:00:00	ARD5198274	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31189	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31190	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31191	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31192	Pet Friendly Trust	425399	Motor Vehicles	235	-4375.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31193	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-557.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31194	SPandR - Special Events	425857	Natural Resources	300	-218.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31195	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-761341.090	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31196	Training	439102	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	ARD5198276	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31197	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31198	Technololgy Fund Fees	425284	Motor Vehicles	235	-45142.900	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31199	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31200	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31201	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31202	SPandR - Daily Swimming	425807	Natural Resources	300	-83724.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31203	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31204	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31205	SPandR - Retailer Commission	425841	Natural Resources	300	-333.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31206	InsurAgts and Related Lic	423920	Insurance	210	-114432.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-01T00:00:00	ARD5198236	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31207	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3780.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31208	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31209	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-875.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31210	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	ARD5198274	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31211	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5244.630	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31212	Local Road and Street Tax	418890	Revenue	90	-9.640	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31213	NRA Trust	425406	Motor Vehicles	235	-650.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31214	SPF - USI	425329	Motor Vehicles	235	-475.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31215	Reinstate License or Permit	425006	Motor Vehicles	235	-370.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31216	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-585.050	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-01T00:00:00	ARD5198251	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31217	State Sales Tax	412010	Historical Bureau	735	-3.360	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-01T00:00:00	ARD5198271	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
31218	Admin. Fee	425197	Charter School Brd	704	-514.120	2019	Education	Charter School Board	43911	Private Grant Funds	2018-08-01T00:00:00	ARD5198268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31219	Food and Beverage Tax	418400	State Comptroller	50	151.910	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-01T00:00:00	ARD5198195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31220	Thoroughbred Late Fee	423632	Horse Racing Comm	265	0.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-08-01T00:00:00	ARD5198245	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31221	LABORATORY COSTS	421102	Toxicology	115	-80.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-01T00:00:00	ARD5198232	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31222	ID Breakage	423614	Horse Racing Comm	265	-2184.500	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198244	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31223	SPF - IKFT	425364	Child Services	502	-3050.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-08-01T00:00:00	ARD5198263	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31224	Charity Gaming Excise Tax	415100	Gaming Comm	190	-403.810	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-01T00:00:00	ARD5198234	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31225	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-40.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-01T00:00:00	ARD5198185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
31226	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-01T00:00:00	ARD5198235	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31227	Odometer Fees	425007	State Police	100	-1341.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-01T00:00:00	ARD5198231	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31228	Publication and Book Sales	431120	Historical Bureau	735	-48.000	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-01T00:00:00	ARD5198271	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
31229	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1830.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-01T00:00:00	ARD5198270	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31230	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.820	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-01T00:00:00	ARD5198272	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31231	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12322.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-01T00:00:00	BIL5199181	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31232	Publns Gifts Donations	463240	Library	730	-0.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-01T00:00:00	ARD5198270	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31233	LOCAL PROJECTS	464180	Child Services	502	-907.080	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-01T00:00:00	ARD5198263	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31234	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-01T00:00:00	ARD5198184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31235	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-14584.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	ARD5198273	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31236	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-535.140	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-01T00:00:00	ARD5198256	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31237	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12093933.780	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-01T00:00:00	BIL5198286	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31238	Consumer Settlements	450230	Budget Agency	57	-500.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-08-01T00:00:00	ARD5198221	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31239	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2783.960	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-01T00:00:00	ARD5198185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
31240	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-4971.210	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-01T00:00:00	ARD5198223	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31241	SBOA Audit Charge	452210	Board of Accounts	80	-580.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-08-01T00:00:00	ARD5198227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31242	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-01T00:00:00	ARD5198258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31243	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-838991.090	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-01T00:00:00	ARD5198252	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31244	Emergency Planning Fees	427492	Revenue	90	-400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-01T00:00:00	ARD5198230	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31245	Food and Beverage Tax	418400	State Comptroller	50	-3.680	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-01T00:00:00	ARD5198205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31246	SPF - Colts	425354	Budget Agency	57	-7000.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-08-01T00:00:00	ARD5198222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31247	Welfare Repayments	450510	FSSA Family Resources	500	4.260	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-01T00:00:00	ARM5198175	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31248	Technololgy Fund Fees	425284	Motor Vehicles	235	-239.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-01T00:00:00	ARD5198240	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31249	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2409.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-01T00:00:00	ARD5198250	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31250	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2013.210	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-01T00:00:00	ARD5198243	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31251	SPF - Support our Troops	425340	Veterans Affairs	160	-13955.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-01T00:00:00	ARD5198233	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31252	Rental of Facility	430185	Integrated Public Safety Comm	286	-3141.690	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-01T00:00:00	ARD5198247	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31253	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-01T00:00:00	ARD5198242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31254	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-01T00:00:00	ARD5198195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31255	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8157.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-01T00:00:00	ARD5198184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31256	DOR IDEM Fees	427470	Environmental Management	495	-352.820	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-01T00:00:00	ARD5198257	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31257	Petroleum Severance	413800	Natural Resources	300	-101.030	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-01T00:00:00	ARD5198248	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31258	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-01T00:00:00	ARD5198269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31259	Volume Fee	422330	Financial Institutions	208	-24.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-01T00:00:00	ARD5198235	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31260	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-01T00:00:00	ARD5198242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31261	HP Breakage	423613	Horse Racing Comm	265	-2498.830	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198244	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31262	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1579.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-01T00:00:00	ARD5198254	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31263	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-33617.850	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-01T00:00:00	ARD5198264	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31264	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-877.030	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-01T00:00:00	ARD5198187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31265	DOR ISP Building Fee	427480	Budget Agency	57	-119.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198223	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31266	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-01T00:00:00	ARD5198266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31267	Welfare Repayments	450510	FSSA Family Resources	500	-3263.710	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-01T00:00:00	ARB5198174	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31268	DOR ISP Building Fee	427480	Budget Agency	57	-14356.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198222	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31269	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.700	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198226	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31270	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1026.510	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-01T00:00:00	ARB5198179	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31271	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-188.340	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-01T00:00:00	ARD5198260	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31272	Safety First Trust Fees	425389	Homeland Security Found	8385	-1625.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-08-01T00:00:00	ARD5198277	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31273	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	BIL5198290	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31274	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-598.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-01T00:00:00	ARD5198246	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31275	Motor Vehicle Highway Fees	425008	State Comptroller	50	-56511.540	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-01T00:00:00	ARD5198192	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31276	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.450	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-01T00:00:00	ARM5198172	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31277	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6748.430	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198226	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31278	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-01T00:00:00	ARD5198237	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31279	Sale of State Property	430310	Administration	61	14584.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-01T00:00:00	ARD5198224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31280	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-01T00:00:00	ARD5198275	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31281	Child Labor Law Penalties	450810	Labor	225	-1750.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198239	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31282	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14406.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-08-01T00:00:00	ARD5198254	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31283	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-01T00:00:00	ARM5198180	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31284	Entomology - nursery inspectio	425436	Natural Resources	300	-142.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-11T00:00:00	ARD5366941	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31285	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-01-11T00:00:00	ARD5366934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31286	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-358118.320	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31287	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-11T00:00:00	ARD5366951	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31288	Abandoned Property	462100	Treasurer of State	48	-599749.680	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-11T00:00:00	ARD5366863	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31289	Innkeeper's Tax	418500	Treasurer of State	48	-292.390	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31290	Finger Print Fee	422326	Gaming Comm	190	-75.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-01-11T00:00:00	ARD5366923	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31291	State Sales Tax	412010	Transportation	800	-12135.540	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-11T00:00:00	ARD5366971	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31292	Innkeeper's Tax	418500	Treasurer of State	48	-524.360	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31293	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31294	Boiler Inspections	422610	Homeland Security	385	-1570.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31295	Food and Beverage Tax	418400	State Comptroller	50	-1062.440	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31296	FandW - Additional Tags Block of	425462	Natural Resources	300	-780.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31297	Innkeeper's Tax	418500	Treasurer of State	48	-542.280	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31298	Food and Beverage Tax	418400	State Comptroller	50	-3507.790	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31299	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31300	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-11T00:00:00	ARD5366928	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31301	Welfare Repayments	450510	FSSA Family Resources	500	13662.690	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-11T00:00:00	ARD5366956	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31302	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14111.030	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-01-11T00:00:00	ARD5366961	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31303	IFSAC Fees	422630	Homeland Security	385	-160.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31304	Unemployment Tax	417810	IO0521Workforce Development	510	-267546.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-11T00:00:00	ARD5366962	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31305	Innkeeper's Tax	418500	Treasurer of State	48	-111.750	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31306	O/I - Map Sales	431453	Natural Resources	300	-487.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31307	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3600.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31308	FAB Penalty and Interest	451315	State Comptroller	50	-3018.060	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31309	FAB Penalty and Interest	451315	State Comptroller	50	-126.150	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31310	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-150.320	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31311	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	ARM5366843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31312	DOR BMV OSOW Fee	427475	Transportation	800	-5185.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-11T00:00:00	ARD5366971	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31313	FAB Penalty and Interest	451315	State Comptroller	50	-333.550	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31314	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-3380.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31315	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8917.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-11T00:00:00	ARD5366971	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31316	Consumer Settlements	450230	Budget Agency	57	-10833.350	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-01-11T00:00:00	ARD5366907	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31317	Plan Review	422554	Homeland Security	385	-24701.990	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31318	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5516.660	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-01-11T00:00:00	ARD5366858	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31319	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	ARM5366843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31320	SPandR - SPHX other user fees	425849	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31321	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-11T00:00:00	ARD5366862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31322	Special Fuel Tax	414300	Revenue	90	-734701.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31323	Gasoline Tax	414200	Revenue	90	-40822.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31324	FandW - Additional Tags Block of	425462	Natural Resources	300	-1644.820	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31325	State Service Fee	452120	Administration	61	-560.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-11T00:00:00	ARD5366909	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31326	Attorney Registration Fee	424250	Supreme Court Admin	22	-8280.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-11T00:00:00	ARD5366855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31327	Sle of Per Prop - Surplus Prop	430420	Administration	61	-415.970	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-11T00:00:00	ARD5366909	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31328	Food and Beverage Tax	418400	State Comptroller	50	-10531.590	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31329	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7000.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-11T00:00:00	ARD5366927	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31330	DOR BMV OSOW Fee	427475	Revenue	90	-929087.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31331	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17880.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366931	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31332	Military Relief Check-off	464226	Veterans Affairs	160	-11.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-11T00:00:00	ARD5366922	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31333	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31334	ID Breakage	423614	Horse Racing Comm	265	-131.560	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366936	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31335	Innkeeper's Tax	418500	Treasurer of State	48	-208.210	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31336	Innkeeper's Tax	418500	Treasurer of State	48	-2974.670	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-01-11T00:00:00	ARD5366864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31337	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	BIL5366978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31338	Odometer Fees	425007	State Police	100	-313.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366918	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31339	FandW - Online Revenue	425457	Natural Resources	300	-78904.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31340	LOCAL PROJECTS	464180	Child Services	502	-967.010	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-11T00:00:00	ARD5366959	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31341	County Admissions Tax	418530	State Comptroller	50	-1270217.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31342	Special Fuel Tax	414300	Revenue	90	-179044.460	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31343	Amusement Entertainment Pmts	422510	Homeland Security	385	-937.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31344	Food and Beverage Tax	418400	State Comptroller	50	-13500.970	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31345	Registration Fee Revenue	423260	Natural Resources	300	-26810.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31346	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31347	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-40982.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31348	Food and Beverage Tax	418400	State Comptroller	50	-6499.660	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31349	NONGAME FUND	464220	Natural Resources	300	-41.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-11T00:00:00	ARD5366940	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31350	FAB Penalty and Interest	451315	State Comptroller	50	-445.290	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31351	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31352	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-675.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-01-11T00:00:00	ARD5366945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31353	DOR UST Fees	427465	Environmental Management	495	-0.020	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-01-11T00:00:00	ARD5366950	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31354	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-11T00:00:00	ARD5366920	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31355	Food and Beverage Tax	418400	State Comptroller	50	-2235.320	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31356	Public Utility Fees	428310	Utility Regulatory Comm	200	-18840.840	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-01-11T00:00:00	ARD5366925	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
31357	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-40814.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-11T00:00:00	ARD5366858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31358	Gasoline Tax	414200	Revenue	90	-80048.150	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31359	LABORATORY COSTS	421102	Toxicology	115	-1330.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-11T00:00:00	ARD5366921	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31360	Abandon Property Interest/Div	429607	Treasurer of State	48	-233.290	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-11T00:00:00	ARD5366863	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31361	Entomology - nursery dealers l	425434	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-11T00:00:00	ARD5366941	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31362	DNR - Firewood Revenue	431462	Natural Resources	300	-128.030	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31363	Innkeeper's Tax	418500	Treasurer of State	48	-893.630	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31364	DOR ISP Building Fee	427480	Budget Agency	57	-654.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366908	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31365	SPandR - SPHX Cabins	425847	Natural Resources	300	-52963.510	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31366	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	250.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31367	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31368	Motor Carrier Permit Fees	427440	Revenue	90	-1946.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31369	MINOR FEDERAL	421152	Environmental Management	495	-5800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	BIL5366978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31370	Appraisal Mgmt Registration	426032	Attorney General	46	-2250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-11T00:00:00	ARD5366862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31371	Registration Fee Revenue	423260	Natural Resources	300	-770.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31372	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-11T00:00:00	ARD5366971	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31373	FAB Penalty and Interest	451315	State Comptroller	50	-88.010	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31374	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-881.180	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-11T00:00:00	ARD5366864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31375	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31376	Gasoline use tax	412700	Transportation	800	-3570981.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-11T00:00:00	ARD5366971	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31377	Food and Beverage Tax	418400	State Comptroller	50	-23482.010	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31378	Food and Beverage Tax	418400	State Comptroller	50	-1464.540	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31379	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-9.430	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31380	Welfare Repayments	450510	FSSA Family Resources	500	-22.610	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366955	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31381	SOS Enforcement Penalties	451215	Secretary Of State	40	-87.500	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-01-11T00:00:00	ARD5366858	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31382	SPandR - SPHX Camping	425848	Natural Resources	300	-519543.820	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31383	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-5825.480	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31384	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-11T00:00:00	ARD5366968	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31385	Claims and Comp - Road Damage	472342	Transportation	800	-176.300	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-11T00:00:00	ARD5366971	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31386	FandW - POS vendor license sales	425458	Natural Resources	300	-9716.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31387	FAB Penalty and Interest	451315	State Comptroller	50	-63.640	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31388	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22506.100	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-01-11T00:00:00	ARD5366950	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31389	Child Labor Law Penalties	450810	Labor	225	-31250.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366930	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31390	Food and Beverage Tax	418400	State Comptroller	50	-3895.140	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31391	N/P - Stewardship Fund land le	431448	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31392	Fireworks Wholesalers	422574	Homeland Security	385	-7601.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31393	SPandR - SPHX other user fees	425849	Natural Resources	300	-7824.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31394	Aircraft License Excise Tax	413100	Revenue	90	43408.870	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31395	Food and Beverage Tax	418400	State Comptroller	50	-1033.390	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31396	Consumer Restitution	450220	Attorney General	46	-4842.270	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-01-11T00:00:00	ARD5366861	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31397	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1020.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31398	FAB Penalty and Interest	451315	State Comptroller	50	-0.020	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31399	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-11T00:00:00	ARD5366855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31400	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31401	Code Enforcement Plan Review	422555	Homeland Security	385	-467.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31402	LIBRARY - EXTENSION SERVICE	464170	Library	730	-910.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-01-11T00:00:00	ARD5366968	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31403	Auto Vehicle ID Statute	427447	Revenue	90	-275.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31404	Innkeeper's Tax	418500	Treasurer of State	48	-438.860	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-01-11T00:00:00	ARD5366864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31405	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31406	FAB Penalty and Interest	451315	State Comptroller	50	-330.550	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31407	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3270.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-11T00:00:00	ARD5366938	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31408	Alcoholic Beverage Taxes	416100	Revenue	90	-77836.920	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31409	Volume Fee	422330	Financial Institutions	208	-12968.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-11T00:00:00	ARD5366926	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31410	FR - licensed timber buyers li	425614	Natural Resources	300	-1370.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31411	SPandR - Admin Rev	425858	Natural Resources	300	-336.540	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31412	Food and Beverage Tax	418400	State Comptroller	50	-28900.590	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31413	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31414	SPandR - Products Sold Revenue	431471	Natural Resources	300	-62.240	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31415	Retaliatory Fees	423990	Insurance	210	-80.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-11T00:00:00	ARD5366927	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31416	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1475.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31417	DNR Donations Revenue	463060	Natural Resources	300	-802.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31418	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-515695.980	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-11T00:00:00	ARD5366960	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31419	Dealer Plates	425230	Secretary Of State	40	-4493.070	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-11T00:00:00	ARD5366858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31420	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366931	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31421	SPandR - Annual Horse Tag	425785	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31422	Food and Beverage Tax	418400	State Comptroller	50	-44480.750	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31423	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10060.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-11T00:00:00	ARD5366943	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31424	Welfare Repayments	450510	FSSA Family Resources	500	-24297.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-11T00:00:00	ARB5366849	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31425	FAB Penalty and Interest	451315	State Comptroller	50	-122.150	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31426	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2661.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31427	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	BIL5366978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31428	DNR Sale of Publications	431456	Natural Resources	300	-1060.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31429	Transp Infr Impr Fee	428155	Transportation	800	-23404.680	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-11T00:00:00	ARD5366971	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31430	Hunting Permit	420430	Brd of Animal Health	351	-603.750	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-01-11T00:00:00	ARD5366945	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31431	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-01-11T00:00:00	ARD5366861	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31432	FR - shelterhouse revenue	425626	Natural Resources	300	-82.060	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31433	Copies and Report Fees	420360	State Police	100	-75.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-11T00:00:00	ARD5366919	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31434	Elevator Inspections	422620	Homeland Security	385	-5893.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31435	Entomology - nursery dealers l	425434	Natural Resources	300	-1698.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31436	FR - handling fee (nursery) re	425617	Natural Resources	300	-580.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31437	Special Fuel Tax	414300	Revenue	90	-10906.260	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31438	Notary Public Commissions	427520	Secretary Of State	40	-900.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-11T00:00:00	ARD5366859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31439	FR - nursery seedling revenue	431424	Natural Resources	300	-18231.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31440	DOR  Service Charge	427449	Revenue	90	-348.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31441	DESIGNATED DONATION	463050	School for the Blind and VI	550	-130.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-01-11T00:00:00	ARD5366963	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
31442	Food and Beverage Tax	418400	State Comptroller	50	-2459.920	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31443	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-01-11T00:00:00	ARD5366864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31444	Claims and Comp - Road Damage	472342	Transportation	800	-80925.230	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-11T00:00:00	BIL5366980	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31445	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11438.730	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31446	State Sales Tax	412010	Transportation	800	-2871.780	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-11T00:00:00	ARD5366971	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31447	Professional Engnrs Lic Fees	426350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366931	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31448	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31449	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-11T00:00:00	ARD5366923	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31450	Supplier's License Fee	422830	Gaming Comm	190	-2925.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-01-11T00:00:00	ARD5366923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31451	Food and Beverage Tax	418400	State Comptroller	50	-2428.840	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31452	Sales - WAR SURPLUS	430986	Administration	61	-2863.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-11T00:00:00	ARD5366909	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31453	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4029.730	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-11T00:00:00	ARD5366932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31454	Innkeeper's Tax	418500	Treasurer of State	48	-51.300	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31455	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-11T00:00:00	ARD5366926	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31456	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-11T00:00:00	ARD5366934	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31457	FAB Penalty and Interest	451315	State Comptroller	50	-304.960	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31458	In.Gov Charges	439106	Ofc of Technology	67	-1090.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-11T00:00:00	ARD5366911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31459	Banner Permits	428132	Transportation	800	-1015.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-11T00:00:00	ARD5366973	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31460	FR - scrap revenue	431431	Transportation	800	-143.640	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-11T00:00:00	ARD5366973	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31461	DNR - Campground Revenue	425451	Natural Resources	300	-257.490	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31462	Investment Income	429690	Motor Vehicles	235	-626.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-11T00:00:00	ARD5366932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31463	Water - well drillers license	425774	Natural Resources	300	-1400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31464	Alcoholic Beverage Taxes	416100	Purdue University	760	-10117.720	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366969	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31465	Food and Beverage Tax	418400	State Comptroller	50	-738.320	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31466	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	ARB5366842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31467	FAB Penalty and Interest	451315	State Comptroller	50	-47.980	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31468	Civil Penalties	450411	Utility Regulatory Comm	200	-43500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-01-11T00:00:00	ARD5366925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
31469	DOR UST Fees	427465	Environmental Management	495	-0.020	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-01-11T00:00:00	ARD5366950	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31470	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-813.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-11T00:00:00	ARD5366855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31471	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5715.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-11T00:00:00	ARD5366927	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31472	Undesignated Donations	463280	State Police	100	-582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366919	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31473	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-11T00:00:00	ARD5366952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31474	Food and Beverage Tax	418400	State Comptroller	50	-5550.590	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31475	DOR BMV OSOW Fee	427475	Revenue	90	-3275.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31476	Food and Beverage Tax	418400	State Comptroller	50	-1455.670	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31477	PRETREATMENT	421176	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	ARM5366843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31478	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31479	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4609.060	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-11T00:00:00	ARD5366962	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31480	Sales - Gas and Oil	430916	Transportation	800	-151.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-11T00:00:00	ARD5366972	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31481	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103520.490	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366913	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31482	SPandR - SPHX Camping	425848	Natural Resources	300	-14202.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31483	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15108.010	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-11T00:00:00	ARD5366935	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31484	Innkeeper's Tax	418500	Treasurer of State	48	-273.500	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31485	Food and Beverage Tax	418400	State Comptroller	50	-1744.220	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31486	Emergency Planning Fees	427492	Revenue	90	-1580.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-11T00:00:00	ARD5366917	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31487	FandW - Direct Donations Revenue	463270	Natural Resources	300	-446.840	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31488	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42148.670	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-11T00:00:00	ARD5366948	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31489	Alcoholic Beverage Taxes	416100	Revenue	90	-773323.530	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31490	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-82.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31491	Funeral Education Fee	426162	Professional Licensing	250	-85.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366934	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31492	Superload Escort Revenue	432105	State Police	100	-15676.800	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366919	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31493	FR - scrap revenue	431431	Natural Resources	300	-192.240	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31494	FAB Penalty and Interest	451315	State Comptroller	50	-102.020	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31495	FAB Penalty and Interest	451315	State Comptroller	50	-94.580	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31496	Innkeeper's Tax	418500	Treasurer of State	48	-1511.790	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31497	SPandR - SPHX Cabins	425847	Natural Resources	300	-1628.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31498	FAB Penalty and Interest	451315	State Comptroller	50	-228.170	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31499	Nonconsumer Settlements/Fees	450260	State Police	100	-8871.070	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-11T00:00:00	ARD5366919	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31500	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3564.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-11T00:00:00	ARD5366970	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31501	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-690.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31502	Telephone Solicitatn Fees	429332	Attorney General	46	-2500.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-01-11T00:00:00	ARD5366861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31503	Gasoline use tax	412700	Revenue	90	-2380654.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31504	Training	439102	Transportation	800	-600.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-11T00:00:00	ARD5366973	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31505	CIT Penalty and Interest	451320	Treasurer of State	48	-586.920	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-11T00:00:00	ARD5366864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31506	Food and Beverage Tax	418400	State Comptroller	50	-11437.490	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31507	Food and Beverage Tax	418400	State Comptroller	50	-118721.570	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31508	Welfare Repayments	450510	FSSA Family Resources	500	-160.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366956	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31509	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31510	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	ARM5366843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31511	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-11T00:00:00	ARD5366934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31512	MINOR SEMI-PUBLIC	421160	Environmental Management	495	262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	BIL5366978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31513	FAB Penalty and Interest	451315	State Comptroller	50	-171.710	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31514	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10.210	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31515	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31516	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-101.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31517	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366931	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31518	Innkeeper's Tax	418500	Treasurer of State	48	-666.610	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-11T00:00:00	ARD5366864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31519	FAB Penalty and Interest	451315	State Comptroller	50	-155.710	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31520	NONGAME FUND	464220	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31521	Consumer Settlements	450230	Attorney General	46	-156.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-01-11T00:00:00	ARD5366860	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31522	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31523	Food and Beverage Tax	418400	State Comptroller	50	-972.070	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31524	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31525	Food and Beverage Tax	418400	State Comptroller	50	-1792.380	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31526	FAB Penalty and Interest	451315	State Comptroller	50	-145.260	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31527	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31528	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1805.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31529	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-01-11T00:00:00	ARD5366914	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31530	Motor Carrier Fuel Tax	414400	Revenue	90	-4007.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31531	IRP Registration Fees	427420	Revenue	90	-544812.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31532	Innkeeper's Tax	418500	Treasurer of State	48	-318831.640	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-11T00:00:00	ARD5366864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31533	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-215255.560	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366913	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31534	FAB Penalty and Interest	451315	State Comptroller	50	-75.020	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31535	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31536	Innkeeper's Tax	418500	Treasurer of State	48	-156.750	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-01-11T00:00:00	ARD5366866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31537	DNR - Campground Revenue	425451	Natural Resources	300	-28.040	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31538	HP Breakage	423613	Horse Racing Comm	265	-181.240	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366936	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31539	SPandR - Annual Permits	425787	Natural Resources	300	-4815.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31540	Gaming Agent Division Costs	422870	Gaming Comm	190	-93863.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31541	Accountant Investigative	451130	Professional Licensing	250	-130.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-11T00:00:00	ARD5366934	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31542	Publns Gifts Donations	463240	Library	730	-6.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-11T00:00:00	ARD5366968	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31543	CIT Penalty and Interest	451320	Treasurer of State	48	-24.270	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-01-11T00:00:00	ARD5366864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31544	Food and Beverage Tax	418400	State Comptroller	50	-3951.850	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31545	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31546	FAB Penalty and Interest	451315	State Comptroller	50	-23.110	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31547	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-109.740	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-11T00:00:00	ARD5366954	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31548	FR - UPS nursery revenue	431434	Natural Resources	300	-980.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31549	In.Gov Charges	439106	Ofc of Technology	67	-3124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-11T00:00:00	ARD5366910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31550	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3400.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-11T00:00:00	BIL5366978	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31551	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	ARM5366843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31552	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31553	Controlled Substances Recovery	426450	Professional Licensing	250	-2750.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-11T00:00:00	ARD5366934	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31554	Tax / Recovery Intercept	419600	Utility Regulatory Comm	200	-306559.340	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-01-11T00:00:00	ARD5366925	2024-10-12T00:00:00	Public Utility	3200	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
31555	DOR IDEM Fees	427470	Environmental Management	495	-1055.640	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-11T00:00:00	ARD5366950	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31556	Mtr Carrier (MF-620)	427445	Revenue	90	-48448.910	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31557	FAB Penalty and Interest	451315	State Comptroller	50	-345.870	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31558	Innkeeper's Tax	418500	Treasurer of State	48	-105.480	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-01-11T00:00:00	ARD5366864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31559	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31560	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-01-11T00:00:00	ARD5366937	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31561	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31562	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-219855.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-11T00:00:00	ARD5366933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31563	O/I - Fines/Penalties	451021	Natural Resources	300	-137.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31564	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	ARD5366946	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31565	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80452.390	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31566	DONATION NOT FOR PROFITS	463210	Library	730	-379.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-11T00:00:00	ARD5366968	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31567	Aviation Fuel Excise Tax	413350	Revenue	90	-2492.860	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-11T00:00:00	ARD5366915	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31568	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31569	DNR - Cabin Revenue	425605	Natural Resources	300	-315.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31570	Food and Beverage Tax	418400	State Comptroller	50	-3266.780	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-11T00:00:00	ARD5366875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31571	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-11T00:00:00	ARM5366843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31572	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31573	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31574	Technololgy Fund Fees	425284	Motor Vehicles	235	-1308.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-11T00:00:00	ARD5366933	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31575	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-11T00:00:00	ARD5366926	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31576	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31577	AD - Oil and Gas royalty along	431401	Natural Resources	300	-725.750	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-01-11T00:00:00	ARD5366942	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31578	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-76258.180	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-11T00:00:00	ARD5366908	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31579	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-11T00:00:00	ARD5366947	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31580	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31581	SPandR - CRS Rec Building	425802	Natural Resources	300	-1125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31582	DNR - SPandR - Recycle	425780	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31583	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-133.730	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31584	SPandR - Bouys and Docks	425794	Natural Resources	300	-21055.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31585	SPandR - Admission Gate In State	425782	Natural Resources	300	-31297.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31586	OandG - Drilling Permit Fees	425730	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31587	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-12412.500	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31588	O/I - Fines/Penalties	451021	Natural Resources	300	-1650.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31589	SPandR - Annual Permits	425787	Natural Resources	300	-111900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31590	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31591	SPandR - Dwelling Agreement	425811	Natural Resources	300	-96.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31592	DNR - Campground Revenue	425451	Natural Resources	300	-1472.030	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31593	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5775.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31594	FR - licensed timber buyers li	425614	Natural Resources	300	-1270.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31595	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-13230.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31596	SPandR - Admission Gate OOS	425783	Natural Resources	300	-14361.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31597	SPandR - Daily Adm - Range	425805	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31598	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31599	LARE Fee	425267	Natural Resources	300	-1010.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31600	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-507.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31601	SPandR - Toboggan	425852	Natural Resources	300	-43422.520	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31602	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-4760.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31603	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3600.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31604	DNR Donations Revenue	463060	Natural Resources	300	-2961.470	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31605	Entomology - phytosanitary cer	425437	Natural Resources	300	-10200.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31606	FandW - Direct Donations Revenue	463270	Natural Resources	300	-129.580	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31607	DNR - Restitution	451045	Natural Resources	300	-55.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31608	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31609	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31610	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-28325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31611	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-56.310	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31612	SPandR - Admin Rev	425858	Natural Resources	300	1633.700	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31613	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31614	Entomology - nursery dealers l	425434	Natural Resources	300	179.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31615	FR - handling fee (nursery) re	425617	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31616	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2241.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31617	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31618	N/P - book/directory sales	431445	Natural Resources	300	-49.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31619	FandW - POS vendor license sales	425458	Natural Resources	300	-34.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31620	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-44.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31621	O/I - Map Sales	431453	Natural Resources	300	-68.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31622	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2080.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31623	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31624	Victim Comp Penalties	452010	Criminal Justice Institute	32	-14089.450	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-14T00:00:00	ARD5367614	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31625	Safety First Trust Fees	425389	Homeland Security Found	8385	-675.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-01-14T00:00:00	ARD5367716	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31626	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-695.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-14T00:00:00	ARD5367713	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31627	Self Pay Payments	420112	Madison State Hospital	430	-1045.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-14T00:00:00	ARD5367697	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31628	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1194.850	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-14T00:00:00	ARD5367696	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31629	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-49270.020	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-14T00:00:00	BIL5367725	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31630	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-14T00:00:00	ARD5367699	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31631	DOR BMV OSOW Fee	427475	Revenue	90	-38645.460	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31632	DOR BMV OSOW Fee	427475	Revenue	90	-40.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31633	Gasoline use tax	412700	Revenue	90	-4241.070	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31634	Gasoline Tax	414200	Revenue	90	19215.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31635	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31636	FandW - Natural Resources Damage	451031	Natural Resources	300	-75000.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31637	O/I - Sale/Public Property	431454	Natural Resources	300	-4.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31638	Alcoholic Beverage Taxes	416100	Revenue	90	-505.680	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31639	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31640	Special Fuel Tax	414300	Revenue	90	-30666.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31641	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31642	DNR - Concessions Revenue	425452	Natural Resources	300	-1267.040	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31643	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31644	Motor Carrier Surcharge Tax	414600	Revenue	90	20764.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31645	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31646	FandW - Direct Donations Revenue	463270	Natural Resources	300	-13.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31647	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31648	Food and Beverage Tax	418400	Revenue	90	1262.970	2019	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31649	DOR  Service Charge	427449	Revenue	90	-16.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31650	DNR - Concessions Revenue	425452	Natural Resources	300	-11919.940	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31651	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31652	FR - horse stall rental	425612	Natural Resources	300	-98.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31653	SPandR - Admission Gate In State	425782	Natural Resources	300	-165.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31654	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31655	Motor Carrier Surcharge Tax	414600	Revenue	90	5765.780	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31656	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31657	SPandR - Saddle Barn	425842	Natural Resources	300	-2192.050	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31658	FandW - Online Revenue	425457	Natural Resources	300	-26442.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31659	DNR Fee	425266	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31660	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31661	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31662	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31663	FandW - Additional Tags Block of	425462	Natural Resources	300	-155.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31664	Gasoline Tax	414200	Revenue	90	104813.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31665	Motor Carrier Surcharge Tax	414600	Revenue	90	4678.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31666	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3930.350	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31667	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15910.080	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31668	FandW - Additional Tags Block of	425462	Natural Resources	300	-2361.730	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31669	FandW - POS vendor license sales	425458	Natural Resources	300	-668.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31670	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31671	Mtr Carrier (MF-620)	427445	Revenue	90	-600.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31672	Mtr Carrier Sur	427439	Revenue	90	4442.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31673	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31674	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31675	FandW - License Agent Revenue	425482	Natural Resources	300	-41.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31676	DNR Sale of Publications	431456	Natural Resources	300	-10.050	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31677	Sales - FORESTRY	430925	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31678	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31679	FR - shelterhouse revenue	425626	Natural Resources	300	-178.790	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31680	O/I - Map Sales	431453	Natural Resources	300	-731.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31681	DNR - Firewood Revenue	431462	Natural Resources	300	-824.110	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31682	Motor Carrier Surcharge Tax	414600	Revenue	90	543.380	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31683	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-14.020	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31684	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31685	Local Road and Street Tax	418890	Revenue	90	15722.010	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31686	Aircraft License Excise Tax	413100	Revenue	90	-16708.610	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31687	DNR - Cabin Revenue	425605	Natural Resources	300	-980.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31688	Special Fuel Tax	414300	Revenue	90	3828.620	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31689	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31690	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31691	Alcoholic Beverage Taxes	416100	Revenue	90	-186.050	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31692	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31693	IRP Registration Fees	427420	Revenue	90	-55690.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31694	Copies and Report Fees	420360	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31695	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31696	O/I - Advertising Revenue	425742	Natural Resources	300	-5500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31697	DNR - Campground Revenue	425451	Natural Resources	300	-4238.350	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31698	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31699	FR - special event permit reve	425627	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31700	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31701	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-245.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31702	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31703	DNR - Boat Rental Revenue	425467	Natural Resources	300	-621.990	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31704	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31705	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31706	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31707	DNR - Campground Revenue	425451	Natural Resources	300	-1630.840	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31708	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216778	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31709	DOR UST Fees	427465	Environmental Management	495	-720.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-30T00:00:00	ARB5216681	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31710	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378636	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31711	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-159.640	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378648	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31712	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31713	Virtual Server Hosting	439262	Ofc of Technology	67	-2768.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31714	ID Breakage	423614	Horse Racing Comm	265	-192.790	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216775	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31715	Innkeeper's Tax	418500	Treasurer of State	48	-14539.870	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-08-30T00:00:00	ARD5216702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31716	Food and Beverage Tax	418400	State Comptroller	50	-2716.650	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31717	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-30T00:00:00	BIL5216811	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31718	LABORATORY COSTS	421102	Toxicology	115	-80.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-31T00:00:00	ARD5378627	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31719	Gasoline use tax	412700	Transportation	800	-6361.600	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-30T00:00:00	ARD5216807	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31720	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31721	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17865.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31722	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-08-30T00:00:00	ARD5216748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31723	Disaster Recovery	439052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31724	Physical Server Hosting	439260	Ofc of Technology	67	-4267.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31725	Charity Gaming License Fee	422810	Gaming Comm	190	-11325.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378629	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31726	Low Lev Radiation Trans	422561	Homeland Security	385	-180.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31727	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-31T00:00:00	ARB5378545	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31728	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-30T00:00:00	ARB5216681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31729	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3856.730	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-31T00:00:00	ARD5378656	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31730	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-31T00:00:00	ARB5378545	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31731	Workstation Software Licenses	439306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31732	800# Service	436151	Ofc of Technology	67	-342.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31733	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-879.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-30T00:00:00	ARD5216756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31734	Data Circuits-On Network	436051	Ofc of Technology	67	-6437.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31735	Occupational License Fee	422820	Gaming Comm	190	-9700.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-31T00:00:00	ARD5378629	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31736	Water Testing Fees	423190	Indiana Dept of Health	400	-626.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-08-30T00:00:00	ARD5216783	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31737	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-17630.400	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378631	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31738	IFSAC Fees	422630	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31739	Banner Permits	428132	Transportation	800	-455.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-30T00:00:00	ARD5216808	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31740	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-698.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-30T00:00:00	ARD5216698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31741	InsurAgts and Related Lic	423920	Insurance	210	-82202.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378631	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31742	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31743	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8800.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31744	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	0.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-30T00:00:00	ARD5216788	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31745	SPandR - Falls School (Entrance	425816	Natural Resources	300	-203.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31746	Controlled Substances Recovery	426450	Professional Licensing	250	-400.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-31T00:00:00	ARD5378636	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31747	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31748	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-866.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31749	PRETREATMENT	421176	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-31T00:00:00	ARM5378547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31750	SPandR - Admission Gate In State	425782	Natural Resources	300	-7735.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31751	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2157.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31752	Charity Gaming Excise Tax	415100	Gaming Comm	190	-17754.340	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-30T00:00:00	ARD5216763	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31753	ID Breakage	423614	Horse Racing Comm	265	-111.150	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378639	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31754	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-572.440	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-01-31T00:00:00	ARD5378665	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31755	Innkeeper's Tax	418500	Treasurer of State	48	-833244.100	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-08-30T00:00:00	ARD5216702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31756	DESIGNATED DONATION	463050	Veterans Home	570	-164.550	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-08-30T00:00:00	ARD5216802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31757	Food and Beverage Tax	418400	State Comptroller	50	-28479.640	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31758	Collection Agency Fees	427530	Transportation	800	-60.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	ARM5378559	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31759	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-192.940	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-30T00:00:00	ARM5216682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31760	TOS Unidentified Funds	401150	Treasurer of State	48	141.880	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-08-30T00:00:00	ARD5216703	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31761	SPandR - Special Events	425857	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31762	Ind Supp Fed Medicare B	422061	Veterans Home	570	-338.490	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-30T00:00:00	ARD5216802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31763	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-143986.300	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216754	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31764	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4974.690	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-30T00:00:00	ARB5216692	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31765	WebEx	439284	Ofc of Technology	67	-438.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31766	Sle of Per Prop - Surplus Prop	430420	Administration	61	-518.460	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378612	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31767	FandW - Additional Tags Block of	425462	Natural Resources	300	-233.510	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31768	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31769	Collection Agency Fees	427530	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-30T00:00:00	ARM5216695	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31770	In.Gov Charges	439106	Ofc of Technology	67	-970.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARD5378614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31771	IIS Web Hosting	439285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31772	Government Interest Income	429660	Budget Agency	57	-17170.000	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-01-31T00:00:00	ARD5378610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31773	Government Interest Income	429660	Natural Resources	300	-25755.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-01-31T00:00:00	ARD5378641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31774	Finger Print Fee	422326	Gaming Comm	190	-2175.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-01-31T00:00:00	ARD5378629	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31775	Food and Beverage Tax	418400	State Comptroller	50	-3769.360	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31776	Cyber Security-Baseline	439302	Ofc of Technology	67	-22764.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31777	Independent Contractor Fees	428510	Worker's Comp Brd	220	-75.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-30T00:00:00	ARD5216766	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31778	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31779	Nonconsumer Settlements/Fees	450260	State Police	100	-1439.500	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-31T00:00:00	ARD5378624	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31780	State Service Fee	452120	Economic Development Corp	260	-469.000	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-08-30T00:00:00	ARD5216773	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
31781	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-30T00:00:00	ARB5216681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31782	LOCAL PROJECTS	464180	Child Services	502	-990.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-31T00:00:00	ARD5378660	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31783	Food and Beverage Tax	418400	State Comptroller	50	-5690.650	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31784	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-30T00:00:00	ARD5216705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31785	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31786	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19320.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-31T00:00:00	ARD5378634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31787	Claims and Comp - Road Damage	472342	Transportation	800	-49829.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	BIL5378678	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31788	Food and Beverage Tax	418400	State Comptroller	50	-814.560	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31789	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31790	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31791	Notary Public Commissions	427520	Secretary Of State	40	-540.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-30T00:00:00	ARD5216699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31792	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2622.450	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-30T00:00:00	ARD5216802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31793	Gift Shop Revenue	431435	War Memorials Comm	315	-165.490	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-30T00:00:00	ARD5216779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
31794	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2404.860	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-30T00:00:00	ARD5216748	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31795	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-175.560	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-30T00:00:00	ARD5216786	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31796	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-30T00:00:00	ARB5216681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31797	Government Interest Income	429660	State Comptroller	50	-25755.000	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378576	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31798	VaaS-IP Phones	436117	Ofc of Technology	67	-18026.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31799	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-255.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31800	Unemployment Tax	417810	IO0521Workforce Development	510	-96021.040	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-30T00:00:00	ARD5216801	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31801	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-32.180	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-30T00:00:00	ARD5216784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31802	Agent Application	423318	IO0521Workforce Development	510	-80.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378665	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31803	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-31T00:00:00	ARD5378636	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31804	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31805	Long Distance	436150	Ofc of Technology	67	-176.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31806	In.Gov Charges	439106	Ofc of Technology	67	-184.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31807	FR - oil and gas lease revenue	431425	Correction	615	-84.600	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-01-31T00:00:00	ARD5378667	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31808	Plan Review	422554	Homeland Security	385	-10241.050	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-31T00:00:00	ARD5378645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31809	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31810	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31811	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-31T00:00:00	ARD5378625	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31812	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	ARD5378671	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31813	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31814	LOCAL PROJECTS	464180	Transportation	800	-400.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-30T00:00:00	ARM5216695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31815	Undesignated Donations	463280	State Police	100	-682.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378624	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31816	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-31T00:00:00	ARB5378545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31817	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19.010	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-30T00:00:00	ARD5216702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31818	FR - UPS nursery revenue	431434	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31819	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3750.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31820	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-01-31T00:00:00	ARD5378629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31821	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3910.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31822	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13787.600	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31823	SPandR - Bouys and Docks	425794	Natural Resources	300	-6675.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31824	Transp Infr Impr Fee	428155	Transportation	800	-4024.820	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-31T00:00:00	ARD5378671	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31825	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-31T00:00:00	ARD5378625	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31826	MINOR FEDERAL	421152	Environmental Management	495	350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-31T00:00:00	ARD5378654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31827	FandW - Additional Tags Block of	425462	Natural Resources	300	-685.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31828	Ind Supp Fed Medicare B	422061	Veterans Home	570	-12041.830	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-31T00:00:00	ARD5378666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31829	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31830	Gasoline Tax	414200	Revenue	90	-3.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31831	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8100.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31832	Mine Subsdnce Insur Premium	423960	Insurance	210	-94416.170	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-01-31T00:00:00	ARD5378631	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31833	Alcoholic Beverage Taxes	416100	Purdue University	760	-77.060	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378670	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31834	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-30T00:00:00	ARD5216698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31835	DNR - Campground Revenue	425451	Natural Resources	300	-140.680	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31836	DNR - Firewood Revenue	431462	Natural Resources	300	-439.530	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31837	Fireworks Displays	422572	Homeland Security	385	-208.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31838	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-01-31T00:00:00	ARD5378636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31839	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31840	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31841	Innkeeper's Tax	418500	Treasurer of State	48	-31.040	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-30T00:00:00	ARD5216705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31842	Title Insurance Enforcement Fu	423970	Insurance	210	-59199.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378631	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31843	Food and Beverage Tax	418400	State Comptroller	50	-5246.610	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31844	Food and Beverage Tax	418400	State Comptroller	50	-8997.220	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31845	HR Service	439900	Personnel	70	-8827.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216752	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31846	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-508.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-30T00:00:00	ARD5216776	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31847	Food and Beverage Tax	418400	State Comptroller	50	-5490.410	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31848	Consumer Restitution	450220	Attorney General	46	-25656.600	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-08-30T00:00:00	ARD5216700	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31849	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-31T00:00:00	ARD5378647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31850	Boiler Inspections	422610	Homeland Security	385	-2375.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31851	Government Interest Income	429660	Natural Resources	300	-25755.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-01-31T00:00:00	ARD5378641	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31852	Retaliatory Fees	423990	Insurance	210	-2580.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378631	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31853	Cellular Phone Service	436110	Ofc of Technology	67	-8845.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31854	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-621591.290	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-31T00:00:00	ARD5378662	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31855	Welfare Repayments	450510	FSSA Family Resources	500	-13529.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-30T00:00:00	ARB5216687	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31856	Program Income	441020	Protection Advocacy Svcs Comm	44	-5400.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-01-31T00:00:00	ARD5378563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
31857	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31858	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3392.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-31T00:00:00	ARD5378561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31859	Food and Beverage Tax	418400	State Comptroller	50	-47064.530	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31860	Government Interest Income	429660	Natural Resources	300	-53364.720	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-01-31T00:00:00	ARD5378641	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31861	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-31T00:00:00	ARD5378632	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31862	Ind Supp Fed Medicare A	422060	Veterans Home	570	-6341.970	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-31T00:00:00	ARD5378666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31863	DNR - Firewood Revenue	431462	Natural Resources	300	-97.760	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31864	Innkeeper's Tax	418500	Treasurer of State	48	-18531.880	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-08-30T00:00:00	ARD5216702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31865	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-31T00:00:00	ARD5378664	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31866	Food and Beverage Tax	418400	State Comptroller	50	-4412.230	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31867	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31868	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31869	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-01-31T00:00:00	ARD5378570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31870	Child Care Ministries	422540	Early Child Learning	501	-2250.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-30T00:00:00	ARD5216795	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31871	SPandR - Toboggan	425852	Natural Resources	300	-7660.300	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31872	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-838.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-31T00:00:00	ARD5378651	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31873	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-30T00:00:00	ARD5216751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31874	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1958.200	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-31T00:00:00	ARD5378564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31875	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2017.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-30T00:00:00	ARD5216780	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31876	FandW - POS vendor license sales	425458	Natural Resources	300	-4606.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31877	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-31T00:00:00	ARD5378636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31878	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2610.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31879	Fed-VA Per Diem	441030	Veterans Home	570	-500343.320	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-01-31T00:00:00	ARD5378666	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31880	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-106067.260	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-30T00:00:00	ARD5216747	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31881	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-330.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31882	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7966.250	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31883	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-123352.670	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-08-30T00:00:00	ARD5216789	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31884	DNR - Cabin Revenue	425605	Natural Resources	300	-475.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31885	Accountant Investigative	451130	Professional Licensing	250	-120.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-30T00:00:00	ARD5216772	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31886	Innkeeper's Tax	418500	Treasurer of State	48	-23.750	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-01-31T00:00:00	ARD5378570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31887	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31888	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31889	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-31T00:00:00	ARD5378630	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31890	BOXING GATE TAX	417460	Gaming Comm	190	-386.820	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-30T00:00:00	ARD5216764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31891	DOR ISP Building Fee	427480	Budget Agency	57	-169.080	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378611	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31892	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-490.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-30T00:00:00	ARD5216807	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31893	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-31T00:00:00	ARB5378545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31894	DOR IDEM Fees	427470	Environmental Management	495	-311.790	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-30T00:00:00	ARD5216789	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31895	SPandR - CRS Cabins	425799	Natural Resources	300	-510.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31896	State Forfeitures/Restitutions	461051	State Police	100	1050.000	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-08-30T00:00:00	ARD5216760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31897	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-112.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31898	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-30T00:00:00	ARD5216790	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31899	Occupational License Fee	422820	Gaming Comm	190	-8575.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-08-30T00:00:00	ARD5216764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31900	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-08-30T00:00:00	ARD5216705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31901	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-110.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-31T00:00:00	ARD5378651	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31902	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31903	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-31T00:00:00	ARD5378629	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31904	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-30T00:00:00	ARD5216807	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31905	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31906	Innkeeper's Tax	418500	Treasurer of State	48	-16.560	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-08-30T00:00:00	ARD5216705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31907	Innkeeper's Tax	418500	Treasurer of State	48	-11506.120	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-30T00:00:00	ARD5216702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31908	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-30T00:00:00	ARD5216785	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31909	Plan Review	422554	Homeland Security	385	-48025.100	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31910	O/I - Map Sales	431453	Natural Resources	300	-17.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31911	InsurCmpny Filing and Serv Fee	423940	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378569	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31912	FandW - Ohio River license and 10	425503	Natural Resources	300	-32.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31913	Fed-VA Per Diem	441030	Veterans Home	570	-125085.830	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-01-31T00:00:00	ARD5378666	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31914	Database Hosting	439266	Ofc of Technology	67	-3897.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31915	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-31T00:00:00	ARD5378663	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31916	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31917	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-30T00:00:00	ARB5216681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31918	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5725.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378631	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31919	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-390.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-01-31T00:00:00	ARD5378631	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31920	HP Breakage	423613	Horse Racing Comm	265	-97.010	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216775	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31921	Seizure for controlled substan	452140	Treasurer of State	48	-20.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378567	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31922	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1809.090	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-31T00:00:00	ARD5378568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31923	Seat Charge	436072	Ofc of Technology	67	-47089.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31924	FandW - Direct Donations Revenue	463270	Natural Resources	300	-20000.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31925	Gasoline Tax	414200	Natural Resources	300	-53304.110	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-30T00:00:00	ARD5216777	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31926	Food and Beverage Tax	418400	State Comptroller	50	-11148.880	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31927	Occupational License Fee	422820	Gaming Comm	190	-12075.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-30T00:00:00	ARD5216764	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31928	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1050.000	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-08-30T00:00:00	ARD5216760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31929	Welfare Repayments	450510	FSSA Family Resources	500	74523.890	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-30T00:00:00	ARD5216794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31930	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31931	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31932	Network Services	436395	Ofc of Technology	67	-14784.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31933	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31934	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378665	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31935	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31936	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1089.900	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31937	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2370.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31938	State Sales Tax	412010	Transportation	800	-3320.600	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-30T00:00:00	ARD5216807	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31939	Welfare Repayments	450510	FSSA Family Resources	500	1716.230	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-31T00:00:00	ARD5378657	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31940	Food and Beverage Tax	418400	State Comptroller	50	-11275.850	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31941	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31942	Food and Beverage Tax	418400	State Comptroller	50	-11871.560	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31943	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-31T00:00:00	ARD5378634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31944	Training	439102	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-30T00:00:00	ARD5216808	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31945	FR - nursery seedling revenue	431424	Natural Resources	300	-11263.450	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31946	Telecom Management	436131	Ofc of Technology	67	-10234.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31947	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31948	LOCAL PROJECTS	464180	Child Services	502	-421.020	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-30T00:00:00	ARD5216798	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31949	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-30T00:00:00	ARD5216772	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31950	Veterans Home Resident Collect	428410	Veterans Home	570	-2110.210	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-08-30T00:00:00	ARD5216802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31951	Site to Site VPN	436331	Ofc of Technology	67	-736.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31952	Motor Carrier Fuel Tax	414400	Revenue	90	-3125.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31953	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	49328.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31954	Motor Carrier Fuel Tax	414400	Revenue	90	25528.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31955	Grant Revenue from IFA	443500	Environmental Management	495	-136678.900	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-31T00:00:00	ARD5378654	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31956	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-31T00:00:00	ARD5378636	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31957	Special Fuel Tax	414300	Revenue	90	518.310	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31958	Admin. Fee	425197	FSSA Family Resources	500	-771.050	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-01-31T00:00:00	ARD5378657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31959	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-31T00:00:00	ARD5378565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31960	Welfare Repayments	450510	FSSA Family Resources	500	-5245.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-31T00:00:00	ARB5378552	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31961	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31962	Boxing License Fees	426080	Gaming Comm	190	-20.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-01-31T00:00:00	ARD5378629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31963	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31964	Banner Permits	428132	Transportation	800	-1705.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	ARD5378672	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31965	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8518.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-31T00:00:00	ARD5378618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1779.240	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-31T00:00:00	ARD5378671	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31967	Child Labor Law Penalties	450810	Labor	225	-1750.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378633	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31968	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378653	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31969	SBOA Audit Charge	452210	Board of Accounts	80	-21.240	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-08-30T00:00:00	ARD5216755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31970	Copies and Report Fees	420360	State Police	100	-182.900	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-31T00:00:00	ARD5378624	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31971	Sales - SFTY EDU TRAINING	430965	State Police	100	-12.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-31T00:00:00	ARD5378624	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31972	Cyber Security-Confidential	439300	Ofc of Technology	67	-5891.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31973	Gasoline use tax	412700	Revenue	90	-74339.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31974	Amusement Entertainment Pmts	422510	Homeland Security	385	-1763.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31975	Gasoline Tax	414200	Revenue	90	-1.250	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31976	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-01-31T00:00:00	ARD5378564	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31977	Transfer	425174	Environmental Management	495	-3.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-31T00:00:00	ARD5378654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31978	SPandR - Admin Rev	425858	Natural Resources	300	-299.020	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31979	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-31T00:00:00	ARB5378545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31980	Food and Beverage Tax	418400	State Comptroller	50	-18488.060	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31981	Innkeeper's Tax	418500	Treasurer of State	48	-1.750	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-31T00:00:00	ARD5378570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31982	Food and Beverage Tax	418400	State Comptroller	50	-41819.880	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31983	Unemployment Tax	417810	IO0521Workforce Development	510	-2406688.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-31T00:00:00	ARD5378665	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31984	Welfare Repayments	450510	Family and Social Svcs Admin	405	1790.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-30T00:00:00	ARM5216679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31985	DOR UST Fees	427465	Environmental Management	495	-1215.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-30T00:00:00	ARM5216682	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31986	Conference Workshop Fees	422020	Civil Rights Comm	258	-2000.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2019-01-31T00:00:00	ARD5378637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31987	Alcoholic Beverage Taxes	416100	Revenue	90	-488.110	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31988	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-30T00:00:00	ARD5216791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31989	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31990	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-08-30T00:00:00	ARD5216783	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31991	Gasoline use tax	412700	Transportation	800	-111509.310	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-31T00:00:00	ARD5378671	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31992	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-30T00:00:00	ARD5216805	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31993	DOR BMV OSOW Fee	427475	Revenue	90	-554.120	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31994	Citrix	436370	Ofc of Technology	67	-1246.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31995	DOR ISP Building Fee	427480	Budget Agency	57	-101.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216747	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31996	Volume Fee	422330	Financial Institutions	208	-39416.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-31T00:00:00	ARD5378630	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31997	Elevator Inspections	422620	Homeland Security	385	-12517.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31998	Food and Beverage Tax	418400	State Comptroller	50	-8482.230	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31999	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32000	Food and Beverage Tax	418400	State Comptroller	50	-13289.380	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32001	Abandoned Property	462100	Treasurer of State	48	-3312.530	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-31T00:00:00	ARD5378566	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32002	HP Breakage	423613	Horse Racing Comm	265	-172.140	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378639	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32003	Welfare Repayments	450510	FSSA Family Resources	500	1710.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-30T00:00:00	ARM5216688	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32004	Food and Beverage Tax	418400	State Comptroller	50	-11562.670	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32005	IRP Registration Fees	427420	Revenue	90	-582229.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32006	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-246.740	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-31T00:00:00	ARD5378650	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32007	Consumer Credit License Applic	422302	Financial Institutions	208	-250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-31T00:00:00	ARD5378630	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32008	Welfare Repayments	450510	FSSA Family Resources	500	-9086.300	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-01-31T00:00:00	ARD5378657	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32009	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-139772.240	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-08-30T00:00:00	ARD5216783	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32010	Food and Beverage Tax	418400	State Comptroller	50	2835.480	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-31T00:00:00	ARD5378583	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32011	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124777.840	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378617	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32012	Claims and Comp - Road Damage	472342	Transportation	800	-513.860	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	ARD5378672	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32013	Consumer Settlements	450230	Budget Agency	57	-500.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-08-30T00:00:00	ARD5216745	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32014	Food and Beverage Tax	418400	State Comptroller	50	-15566.990	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32015	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-30T00:00:00	ARB5216681	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32016	DNR - SPandR - Recycle	425780	Natural Resources	300	-482.420	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32017	Welfare Repayments	450510	FSSA Family Resources	500	-865.390	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216794	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32018	Adoption Fees	423020	Indiana Dept of Health	400	-4360.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-08-30T00:00:00	ARD5216783	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32019	Claims and Comp - Auto Damage	472340	Transportation	800	-13292.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	ARM5378559	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32020	Shared SAN Storage	439270	Ofc of Technology	67	-5642.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32021	Claims and Comp - Road Damage	472342	Transportation	800	11639.570	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-30T00:00:00	ARD5216808	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32022	Occupational License Fee	422820	Gaming Comm	190	-12600.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-01-31T00:00:00	ARD5378629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32023	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378669	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32024	LABORATORY COSTS	421102	Toxicology	115	-1540.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-30T00:00:00	ARD5216761	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32025	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32026	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2019	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-08-30T00:00:00	ARD5216764	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32027	Gaming Agent Division Costs	422870	Gaming Comm	190	-364652.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-01-31T00:00:00	ARD5378629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32028	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	9521.250	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-30T00:00:00	ARD5216760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32029	Food and Beverage Tax	418400	State Comptroller	50	-4314.830	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32030	SPandR - Falls Parking	425814	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32031	SPandR - Annual Horse Tag	425785	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32032	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-30T00:00:00	ARB5216681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32033	Transp Infr Impr Fee	428155	Transportation	800	-303.540	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-30T00:00:00	ARD5216807	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32034	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32035	Non Contracted Long Distance	436155	Ofc of Technology	67	-651.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32036	Telephone - Remote	436137	Ofc of Technology	67	-3798.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32037	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-31T00:00:00	ARD5378565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32038	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-107220.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32039	DNR - CRS Campground Rev	425608	Natural Resources	300	-1476.220	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32040	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111900.970	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-30T00:00:00	ARD5216757	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32041	Food and Beverage Tax	418400	State Comptroller	50	-316.630	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32042	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-2150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32043	Transactions	439207	Ofc of Technology	67	-15.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32044	State Sales Tax	412010	Transportation	800	-5426.070	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-31T00:00:00	ARD5378671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32045	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-87.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-30T00:00:00	ARD5216774	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32046	FR - special event permit reve	425627	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32047	State Sales Tax	412010	Transportation	800	-785.790	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-30T00:00:00	ARD5216807	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32048	LOCAL PROJECTS	464180	Transportation	800	-55347.520	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-30T00:00:00	BIL5216816	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32049	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32050	Project Success Center	439301	Ofc of Technology	67	-110.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32051	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216770	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32052	FandW - Vending Machine Revenue	425524	Natural Resources	300	-59.600	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32053	Gaming Agent Division Costs	422870	Gaming Comm	190	-178500.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32054	SPandR - Annual Permits	425787	Natural Resources	300	-32600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32055	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.400	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-31T00:00:00	ARD5378640	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32056	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-31T00:00:00	ARM5378547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32057	SPandR - Lockers	425830	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32058	LOCAL PROJECTS	464180	Transportation	800	-2382291.850	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-31T00:00:00	BIL5378678	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32059	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-91917.380	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378611	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32060	Innkeeper's Tax	418500	Treasurer of State	48	-130.710	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-08-30T00:00:00	ARD5216702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32061	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-08-30T00:00:00	ARD5216783	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32062	Sale of State Property	430310	Administration	61	-15084.160	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-30T00:00:00	ARD5216748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32063	Nonconsumer Settlements/Fees	450260	State Police	100	-83.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-08-30T00:00:00	ARD5216760	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32064	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1364.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-30T00:00:00	ARM5216693	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32065	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-98778.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378618	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32066	Government Interest Income	429660	Veterans Affairs	160	-17170.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-01-31T00:00:00	ARD5378628	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32067	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32068	Alcoholic Beverage Taxes	416100	Revenue	90	-174.370	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32069	DOR BMV OSOW Fee	427475	Revenue	90	-28914.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32070	Civil Penalties	450411	Revenue	90	-13700.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32071	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-114.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32072	State Forfeitures/Restitutions	461051	State Police	100	-7700.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-30T00:00:00	ARD5216760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32073	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32074	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-148.980	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-30T00:00:00	ARD5216801	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32075	Finger Print Fee	422326	Gaming Comm	190	-1850.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-08-30T00:00:00	ARD5216764	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32076	Volume Fee	422330	Financial Institutions	208	-12.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-30T00:00:00	ARD5216765	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32077	Superload Escort Revenue	432105	State Police	100	-3853.760	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378624	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32078	Training	439102	Transportation	800	-1390.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	ARD5378672	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32079	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2768.560	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-31T00:00:00	ARD5378644	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32080	Food and Beverage Tax	418400	State Comptroller	50	-9305.560	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32081	Claims and Comp - Road Damage	472342	Transportation	800	13292.370	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	ARM5378559	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32082	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32083	Veterans Home Resident Collect	428410	Veterans Home	570	-1566.700	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-01-31T00:00:00	ARD5378666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32084	Food and Beverage Tax	418400	State Comptroller	50	-358724.680	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32085	DNR - Campground Revenue	425451	Natural Resources	300	-25.230	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32086	Forfeitures	461050	State Police	100	-1990.100	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-31T00:00:00	ARD5378624	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32087	Welfare Repayments	450510	FSSA Family Resources	500	-1397.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216793	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32088	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32089	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378569	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32090	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-31T00:00:00	ARD5378564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32091	Self Pay Payments	420112	Madison State Hospital	430	-1115.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-31T00:00:00	ARD5378650	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32092	Innkeeper's Tax	418500	Treasurer of State	48	-45995.180	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-08-30T00:00:00	ARD5216702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32093	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-08-30T00:00:00	ARD5216705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32094	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32095	Aircraft License Excise Tax	413100	Revenue	90	119.940	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32096	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-420.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-01-31T00:00:00	ARD5378665	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32097	Telephone - Centrex	436130	Ofc of Technology	67	-2560.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32098	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32099	DNR Donations Revenue	463060	Natural Resources	300	-928.530	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32100	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-30T00:00:00	ARB5216681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32101	Alcoholic Beverage Taxes	416100	Purdue University	760	-72.070	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-30T00:00:00	ARD5216806	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32102	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-290.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32103	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24765.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378631	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32104	State Service Fee	452120	Administration	61	-80.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-31T00:00:00	ARD5378612	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32105	Food and Beverage Tax	418400	State Comptroller	50	-29649.090	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32106	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32107	Librarian Certification Fee	424610	Library	730	-310.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-29T00:00:00	ARD5252758	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32108	O/I - Map Sales	431453	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32109	SPandR - Retailer Commission	425841	Natural Resources	300	-198.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32110	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32111	Wild Turkey Trust	425397	Motor Vehicles	235	-2450.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32112	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-398.850	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-05T00:00:00	ARD5456847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32113	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32114	Water - water supply revenue	431481	Natural Resources	300	-3480.000	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32115	FR - scrap revenue	431431	Transportation	800	-164.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-05T00:00:00	ARD5456949	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32116	LARE Fee	425267	Natural Resources	300	-134340.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-05T00:00:00	ARD5456918	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32117	SPF - IKFT	425364	Child Services	502	-7100.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-05T00:00:00	ARD5456936	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32118	Special Fuel Tax	414300	Revenue	90	-83.510	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32119	Heritage Trust Fees	425387	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32120	Technololgy Fund Fees	425284	Motor Vehicles	235	-379.960	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-05T00:00:00	ARD5456907	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32121	Food and Beverage Tax	418400	State Comptroller	50	655.680	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-05T00:00:00	ARD5456859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32122	O/I - Fines/Penalties	451021	Natural Resources	300	-377.190	2019	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-06-05T00:00:00	ARD5456916	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32123	Accountant Investigative	451130	Professional Licensing	250	-50.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-05T00:00:00	ARD5456911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32124	SexorViolent Offender Reg Fee	429350	Correction	615	-562.000	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-05T00:00:00	ARD5456941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32125	SPF - Butler	425304	Motor Vehicles	235	-4150.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32126	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32127	Gasoline use tax	412700	Revenue	90	-12320.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32128	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32129	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	ARM5456830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32130	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-05T00:00:00	ARD5456903	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32131	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1650.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32132	Charity Gaming Excise Tax	415100	Gaming Comm	190	-187.660	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-05T00:00:00	ARD5456902	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32133	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-05T00:00:00	ARD5456891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32134	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32135	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32136	DNR Donations Revenue	463060	Natural Resources	300	-954.840	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32137	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-05T00:00:00	ARD5456898	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32138	Special Fuel Tax	414300	Revenue	90	-1370.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32139	ORV non-res annu trail use tag	420952	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32140	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32141	MAJOR INDUSTRIAL	421146	Environmental Management	495	-268.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5454035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32142	Aviation Fuel Excise Tax	413350	Revenue	90	-1413.420	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32143	Trip Permit (65%)	427446	Revenue	90	-260.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32144	Child Labor Law Penalties	450810	Labor	225	-7625.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-05T00:00:00	ARD5456904	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32145	DOR BMV OSOW Fee	427475	Revenue	90	-51120.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32146	Technololgy Fund Fees	425284	Motor Vehicles	235	-124907.600	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32147	Reinstate License or Permit	425006	Motor Vehicles	235	-1360.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32148	SPF - USI	425329	Motor Vehicles	235	-825.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32149	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-315.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32150	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-39990.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-05T00:00:00	ARD5456925	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32151	Emergency Planning Fees	427492	Revenue	90	-480.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-06-05T00:00:00	ARD5456896	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32152	Copies and Report Fees	420360	Natural Resources	300	-29.700	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32153	SPF - IFFAT	425363	Motor Vehicles	235	-1025.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32154	SPandR - CRS Group Camp	425801	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32155	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3778.240	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-05T00:00:00	ARD5456921	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32156	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32157	SPF - Indy HoF	425355	Motor Vehicles	235	-3050.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32158	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3318.850	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-05T00:00:00	ARD5456912	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32159	ID Breakage	423614	Horse Racing Comm	265	-2108.470	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-05T00:00:00	ARD5456913	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32160	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32161	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-05T00:00:00	ARD5456949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32162	IRP Registration Fees	427420	Revenue	90	-303642.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32163	Claims and Comp - Road Damage	472342	Transportation	800	-49356.250	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-05T00:00:00	BIL5456967	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32164	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32165	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456906	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32166	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32167	SPandR - Group Docks	425821	Natural Resources	300	-940.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32168	SPF - IIT	425310	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32169	Petroleum Severance	413800	Natural Resources	300	-7638.010	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-05T00:00:00	ARD5456917	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32170	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32171	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-232.660	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32172	Iron On Decal	430612	Law Enforcement Training Brd	103	-17.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-05T00:00:00	ARD5456898	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32173	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7740.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32174	Elevator Inspections	422620	Homeland Security	385	-7279.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32175	DNR - CRS Campground Rev	425608	Natural Resources	300	-2200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32176	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32177	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-888.680	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-05T00:00:00	ARD5456947	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32178	Child Support Bureau Annual Fe	424200	Child Services	502	-266.640	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-05T00:00:00	ARD5456936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32179	SPF - Freemason	425352	Motor Vehicles	235	-4350.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32180	SPandR - Annual Permits	425787	Natural Resources	300	-65485.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32181	Consumer Settlements	450230	Attorney General	46	-2716.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-05T00:00:00	ARD5456844	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32182	Donate Life Trust	425404	Motor Vehicles	235	-1325.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32183	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32184	Alcoholic Beverage Taxes	416100	Purdue University	760	-5.990	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-05T00:00:00	ARD5456945	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32185	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-201.470	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-05T00:00:00	ARD5456934	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32186	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-910.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32187	Training	439102	Adjutant General	110	2582.660	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-05T00:00:00	ARD5456899	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
32188	Truck 30K - 36K	425030	Motor Vehicles	235	-800.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32189	Auditor of State Fines	450310	Treasurer of State	48	-137.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-06-05T00:00:00	ARD5456847	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32190	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32191	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32192	State Sales Tax	412010	Transportation	800	-2203.020	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-05T00:00:00	ARD5456947	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32193	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32194	Amusement Entertainment Pmts	422510	Homeland Security	385	-4342.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32195	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32196	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32197	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6531.700	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-05T00:00:00	ARD5456847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32198	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32199	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-8423.740	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-05T00:00:00	ARD5456888	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32200	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8887.030	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32201	PRETREATMENT	421176	Environmental Management	495	-105.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5454035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32202	SPF - IBST	425360	Motor Vehicles	235	-1225.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32203	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32204	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32205	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-05T00:00:00	ARM5456830	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32206	Sales Disclosure Filing	424810	Budget Agency	57	-5590.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-05T00:00:00	ARD5456886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32207	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32208	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32209	SPF - Colts	425354	Budget Agency	57	-9520.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-06-05T00:00:00	ARD5456887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32210	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-340.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-05T00:00:00	ARD5456842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32211	SPF - IBE	425359	Motor Vehicles	235	-1825.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32212	Gasoline use tax	412700	Transportation	800	-18480.790	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-05T00:00:00	ARD5456947	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32213	DNR Fee	425266	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32214	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32215	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-25426.670	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-05T00:00:00	ARD5456847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32216	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1803.470	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32217	Controlled Substances Recovery	426450	Professional Licensing	250	-1790.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-05T00:00:00	ARD5456911	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32218	LARE Fee	425267	Natural Resources	300	-330.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32219	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-510.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32220	SPandR - Special Events	425857	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32221	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32222	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32223	Heritage Trust Fees	425387	Natural Resources	300	-19250.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-06-05T00:00:00	ARD5456918	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32224	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-53134.620	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-05T00:00:00	ARD5456847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32225	GENERAL COAL MINE	421138	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5454035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32226	TOS Unidentified Funds	401150	State Comptroller	50	4.020	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-05T00:00:00	ARD5456854	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32227	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1975.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32228	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-56965.500	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-05T00:00:00	ARD5456937	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32229	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32230	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-06-05T00:00:00	ARD5456932	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32231	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-682.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-06-05T00:00:00	ARD5456940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
32232	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32233	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32234	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1055.170	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32235	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-318461.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-05T00:00:00	ARD5456915	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32236	Alcoholic Beverage Taxes	416100	Revenue	90	-11671.330	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32237	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24300.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-05T00:00:00	BIL5455968	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32238	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-446.900	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-05T00:00:00	ARD5456848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32239	DOR  Service Charge	427449	Revenue	90	-50.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32240	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25104.570	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-05T00:00:00	ARD5456839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32241	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6216.880	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-05T00:00:00	ARD5456927	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32242	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-770.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5455968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32243	SPF - DePauw	425305	Motor Vehicles	235	-1000.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32244	Pet Friendly Trust	425399	Motor Vehicles	235	-14575.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32245	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1250.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32246	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32247	MINOR INDUSTRIAL	421154	Environmental Management	495	-416.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5454035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32248	SPF - Riley HFK	425376	Motor Vehicles	235	-10575.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32249	Seizures	465010	Alcohol and Tobacco Comm	230	-26185.380	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32250	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1263.560	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32251	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4275.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32252	Health Trust Fee	425391	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32253	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7530.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456906	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32254	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32255	Gift Shop Revenue	431435	War Memorials Comm	315	-937.750	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-05T00:00:00	ARD5456920	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
32256	Welfare Repayments	450510	FSSA Family Resources	500	-388.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-05T00:00:00	ARB5456833	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32257	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3964.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-06-05T00:00:00	ARD5456925	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32258	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32259	Welfare Repayments	450510	FSSA Family Resources	500	-782.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456935	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32260	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1537.950	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-05T00:00:00	ARD5456934	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32261	Admin. Fee	425197	Charter School Brd	704	-6116.830	2019	Education	Charter School Board	43911	Private Grant Funds	2019-06-05T00:00:00	ARD5456943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32262	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32263	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-98777.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-05T00:00:00	BIL5454995	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32264	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32265	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-48251.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32266	Motor Carrier Passenger Permit	427448	Revenue	90	-370.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32267	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-600.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-05T00:00:00	ARD5456844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32268	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-121300.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32269	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32270	Choose Life Trust Fees	425393	Motor Vehicles	235	-1950.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32271	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-05T00:00:00	ARD5456911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32272	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-05T00:00:00	ARD5456846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32273	SPF - IEdT	425361	Motor Vehicles	235	-2975.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32274	SPF - Valpo	425330	Motor Vehicles	235	-875.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32275	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-05T00:00:00	ARD5456911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32276	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-05T00:00:00	ARD5456947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32277	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2641944.830	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-05T00:00:00	ARD5456922	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32278	SPF - DARE	425350	Motor Vehicles	235	-1725.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32279	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32280	SPF - BallState	425302	Motor Vehicles	235	-6675.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32281	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17070.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456918	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32282	FandW - POS vendor license sales	425458	Natural Resources	300	-269.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32283	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3549.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32284	SPandR - Dwelling Agreement	425811	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32285	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32286	SPandR - Toboggan	425852	Natural Resources	300	-8011.910	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32287	ILEA window decal	430611	Law Enforcement Training Brd	103	-2.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-05T00:00:00	ARD5456898	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32288	LABORATORY COSTS	421102	Toxicology	115	-2340.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-05T00:00:00	ARD5456900	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32289	DOR ISP Building Fee	427480	Budget Agency	57	-189.980	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-05T00:00:00	ARD5456888	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32290	LOCAL PROJECTS	464180	Child Services	502	-1665.790	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-05T00:00:00	ARD5456936	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32291	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-05T00:00:00	ARD5456947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32292	Fireworks Displays	422572	Homeland Security	385	-759.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32293	STONE QUARRIES	421186	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5454035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32294	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32295	SPF - State Museum Trust	425395	Motor Vehicles	235	-1075.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32296	Boiler Inspections	422610	Homeland Security	385	-6853.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32297	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-1561.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5455968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32298	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32299	SPF - Hanover	425308	Motor Vehicles	235	-925.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32300	Special Fuel Tax	414300	Revenue	90	-4112.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32301	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-05T00:00:00	ARD5456898	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32302	Court Fee Automated Record Kee	424127	Treasurer of State	48	-673645.810	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-05T00:00:00	ARD5456847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32303	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-05T00:00:00	ARD5456846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32304	Consumer Settlements	450230	Budget Agency	57	-166.670	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-06-05T00:00:00	ARD5456885	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32305	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-45.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5455968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32306	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-4.020	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-05T00:00:00	ARD5456886	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32307	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13745.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32308	SPF - IPFF	425368	Motor Vehicles	235	-8700.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32309	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32310	Truck 50K - 66K	425035	Motor Vehicles	235	-250.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32311	SPF - TriState	425324	Motor Vehicles	235	-400.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32312	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-05T00:00:00	ARD5456898	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32313	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-05T00:00:00	ARD5456909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32314	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32315	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45.390	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-05T00:00:00	ARD5456859	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32316	SPF - Rose Hulman	425320	Motor Vehicles	235	-1550.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32317	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11435.220	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-05T00:00:00	ARD5456893	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32318	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32319	HP Breakage	423613	Horse Racing Comm	265	-2014.320	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-05T00:00:00	ARD5456913	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32320	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32321	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32322	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	5000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-05T00:00:00	ARM5456830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32323	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32324	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-353.580	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-05T00:00:00	ARD5456894	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32325	State Sales Tax	412010	Transportation	800	-521.320	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-05T00:00:00	ARD5456947	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32326	NRA Trust	425406	Motor Vehicles	235	-2450.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32327	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32328	Aircraft License Excise Tax	413100	Revenue	90	-454.930	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32329	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32330	Truck 26K - 30K	425029	Motor Vehicles	235	-750.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32331	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-836586.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-05T00:00:00	ARD5456949	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32332	Safety First Trust Fees	425389	Homeland Security Found	8385	-2675.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-06-05T00:00:00	ARD5456950	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32333	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32334	Program Income	441020	Adjutant General	110	-5635.920	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-05T00:00:00	ARD5456899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
32335	SPF - I NAT	425366	Motor Vehicles	235	-1100.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32336	Coroners Training Board	420881	Coroner's Training Board	240	-4080.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-05T00:00:00	ARD5456910	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
32337	Food and Beverage Tax	418400	State Comptroller	50	389.630	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-06-05T00:00:00	ARD5456859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32338	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32339	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-125.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5454035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32340	Truck 42K - 48K	425032	Motor Vehicles	235	-275.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32341	SPF - Support our Troops	425340	Veterans Affairs	160	-44290.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-05T00:00:00	ARD5456901	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32342	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-357.750	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-05T00:00:00	ARD5456930	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32343	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32344	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32345	Motor Vehicle Highway Fees	425008	State Comptroller	50	-162116.030	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-05T00:00:00	ARD5456854	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32346	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-06-05T00:00:00	ARD5456889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32347	SPF - JDRF	425373	Motor Vehicles	235	-1025.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32348	SPF - IWU	425315	Motor Vehicles	235	-925.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32349	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456906	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32350	Physician Compliance	451160	Professional Licensing	250	-250.000	2019	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-06-05T00:00:00	ARD5456911	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32351	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32352	Food and Beverage Tax	418400	State Comptroller	50	175.420	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-06-05T00:00:00	ARD5456859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32353	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32354	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-41400.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32355	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2830.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32356	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11325.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32357	Consumer Restitution	450220	Attorney General	46	-149.810	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-06-05T00:00:00	ARD5456844	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32358	Transp Infr Impr Fee	428155	Transportation	800	-315.630	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-05T00:00:00	ARD5456947	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32359	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32360	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32361	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32362	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-15547.890	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-05T00:00:00	ARD5456847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32363	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3410.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-05T00:00:00	ARD5456892	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32364	Mtr Carrier (MF-620)	427445	Revenue	90	-600.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32365	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32366	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-22635.170	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-05T00:00:00	ARD5456930	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32367	Civil Penalties	450411	Revenue	90	-16450.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32368	Trip Permit (35%)	427441	Revenue	90	-140.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32369	Registration Fee Revenue	423260	Public Defender Council	610	-370.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-06-05T00:00:00	ARD5456940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
32370	SPF - IU	425312	Motor Vehicles	235	-36175.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32371	Motor Vehicle Highway Fees	425008	Transportation	800	-2166490.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-05T00:00:00	ARD5456949	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32372	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11425.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32373	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32374	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32375	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32376	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-34389.370	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-06-05T00:00:00	ARD5456928	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32377	SPF - ISU	425311	Motor Vehicles	235	-2150.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32378	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-19801.890	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-05T00:00:00	ARD5456922	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32379	SPF - Wabash	425332	Motor Vehicles	235	-1275.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32380	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3774.620	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-05T00:00:00	ARD5456889	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32381	Truck 54K - 60K	425034	Motor Vehicles	235	-1350.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32382	Plan Review	422554	Homeland Security	385	-30415.740	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32383	SPF - Evansville	425325	Motor Vehicles	235	-1300.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32384	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-19974.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32385	Overweight Vehicle Fines	455110	Transportation	800	-3105.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-05T00:00:00	ARD5456946	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32386	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32387	Court Fee Safe School Fee	424126	Treasurer of State	48	-2349.160	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-05T00:00:00	ARD5456847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32388	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1150.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32389	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32390	REGULAR COST RECOVERY	421114	Environmental Management	495	453.650	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-05T00:00:00	ARM5456830	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32391	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-05T00:00:00	ARB5456829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32392	Court Fee Marriage License Fee	424129	Treasurer of State	48	-17620.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-05T00:00:00	ARD5456847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32393	Alcoholic Beverage Taxes	416100	Revenue	90	-5442.460	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32394	Unemployment Tax	417810	IO0521Workforce Development	510	-116765.690	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-05T00:00:00	ARD5456939	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32395	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3315.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32396	Odometer Fees	425007	State Police	100	-5433.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456897	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32397	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32398	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2253158.940	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32399	Sales of State Land	430210	Transportation	800	-1125.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-05T00:00:00	ARD5456949	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32400	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32401	Civic Event Plate Order	425204	Motor Vehicles	235	-750.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-05T00:00:00	ARD5456909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32402	SPF - IUPUI	425314	Motor Vehicles	235	-1175.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32403	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-949.900	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-05T00:00:00	ARD5456914	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32404	SPF - Nurses	425367	Motor Vehicles	235	-10975.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32405	Banner Permits	428132	Transportation	800	-675.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-05T00:00:00	ARD5456949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32406	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-05T00:00:00	ARD5456933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32407	SPF - ISP	425371	Motor Vehicles	235	-3800.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32408	STORMWATER	421188	Environmental Management	495	-370.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-05T00:00:00	BIL5454035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32409	DOR ISP Building Fee	427480	Budget Agency	57	-40096.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-05T00:00:00	ARD5456887	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32410	DOR IDEM Fees	427470	Environmental Management	495	-787.540	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-05T00:00:00	ARD5456931	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32411	Greenways Trust	425400	Motor Vehicles	235	-850.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32412	DNR - Restitution	451045	Natural Resources	300	-1500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-05T00:00:00	ARD5456916	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32413	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32414	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-58779.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456918	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32415	Workzone Safety Fine	455130	Transportation	800	-28382.030	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-05T00:00:00	ARD5456946	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32416	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-05T00:00:00	ARD5456898	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32417	DOR BMV OSOW Fee	427475	Revenue	90	-277320.130	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-05T00:00:00	ARD5456895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32418	Ronald McDonald House	425337	Motor Vehicles	235	-175.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32419	Welfare Repayments	450510	FSSA Family Resources	500	18.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-05T00:00:00	ARM5456834	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32420	Notary Public Commissions	427520	Secretary Of State	40	-520.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-05T00:00:00	ARD5456843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32421	Food and Beverage Tax	418400	State Comptroller	50	650.490	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-05T00:00:00	ARD5456859	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32422	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32423	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1250.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-05T00:00:00	ARD5456948	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32424	Welfare Repayments	450510	FSSA Family Resources	500	-12437.960	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-05T00:00:00	ARD5456935	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32425	SPF - Marian	425318	Motor Vehicles	235	-775.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32426	SPF - ND	425327	Motor Vehicles	235	-6875.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32427	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32428	DESIGNATED DONATION	463050	Arts Comm	705	-3500.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-06-05T00:00:00	ARD5456944	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32429	SPF - Purdue	425319	Motor Vehicles	235	-29000.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-06-05T00:00:00	ARD5456908	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32430	State Seals	422680	Homeland Security	385	-715.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-05T00:00:00	ARD5456923	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32431	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	ARD5456905	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32432	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-657.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-15T00:00:00	ARD5368615	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32433	Aviation Fuel Excise Tax	413350	Revenue	90	-32921.290	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32434	SPF - ISU	425311	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32435	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-01-15T00:00:00	ARD5368521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32436	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2531.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-15T00:00:00	BIL5368626	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32437	SPF - Colts	425354	Budget Agency	57	-180.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-01-15T00:00:00	ARD5368559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32438	Motor Vehicle Highway Fees	425008	Transportation	800	-29285.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-15T00:00:00	ARD5368617	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32439	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32440	Motor Carrier Permit Fees	427440	Revenue	90	-67.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32441	Consumer Credit License Applic	422302	Financial Institutions	208	-1550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-15T00:00:00	ARD5368576	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32442	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32443	DOR ISP Building Fee	427480	Budget Agency	57	-513.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368559	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32444	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-15T00:00:00	ARD5368521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32445	Fireworks Wholesalers	422574	Homeland Security	385	-3202.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32446	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9364.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-15T00:00:00	ARD5368617	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32447	Sales - Maint Services	430988	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-15T00:00:00	ARD5368563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32448	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	ARD5368615	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32449	L/E - Deer Reimb	425673	Natural Resources	300	-112.500	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32450	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32451	Special Fuel Tax	414300	Revenue	90	-5240778.470	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32452	Boiler Inspections	422610	Homeland Security	385	-1430.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32453	Attorney Registration Fee	424250	Supreme Court Admin	22	-2130.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-15T00:00:00	ARD5368513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32454	Sports Agent Fees	420515	Attorney General	46	-1400.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-15T00:00:00	ARD5368516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32455	DNR - SPandR - Recycle	425780	Natural Resources	300	-1957.880	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32456	Publns Gifts Donations	463240	Library	730	-1.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-15T00:00:00	ARD5368613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32457	BMVC Commission Fees	425283	Motor Vehicles Comm	340	867673.750	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-15T00:00:00	ARD5368589	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32458	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-46.130	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-15T00:00:00	ARD5368601	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32459	Sales - Meals	430984	Larue Carter Hospital	450	-115.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-01-15T00:00:00	ARD5368598	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
32460	SPF - IEdT	425361	Motor Vehicles	235	-50.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32461	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-545210.000	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-15T00:00:00	ARD5368606	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32462	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32463	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-15T00:00:00	ARD5368517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32464	SPandR - Falls Parking	425814	Natural Resources	300	-38.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32465	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32466	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-286.620	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-15T00:00:00	ARD5368567	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32467	Agency Bill Back	439101	Ofc of Technology	67	-50907.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-15T00:00:00	ARD5368563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32468	SPF - IBE	425359	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32469	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32470	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32471	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-38713.770	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-15T00:00:00	ARD5368593	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32472	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32473	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32474	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32475	Emergency Planning Fees	427492	Revenue	90	-4200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-15T00:00:00	ARD5368570	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32476	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2569.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-15T00:00:00	ARD5368588	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32477	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32478	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-39693.000	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32479	Welfare Repayments	450510	FSSA Family Resources	500	3902.070	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-15T00:00:00	ARD5368602	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32480	Sales of State Land	430210	Transportation	800	-80.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	ARD5368617	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32481	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-15T00:00:00	ARB5368503	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32482	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1068.180	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32483	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARM5368504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32484	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARB5368503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32485	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-40.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-01-15T00:00:00	ARD5368592	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32486	Conference Workshop Fees	422020	Election Division	63	-175.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-01-15T00:00:00	ARD5368562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
32487	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32488	Program Income	441020	FSSA Disability and Rehab Svcs	497	-25362.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-15T00:00:00	ARD5368601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32489	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-64344.390	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-15T00:00:00	ARD5368590	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32490	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-63020.070	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-15T00:00:00	ARD5368583	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32491	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.880	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368565	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32492	Gasoline Tax	414200	Revenue	90	-1202819.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32493	Odometer Fees	425007	State Police	100	-3.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368573	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32494	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32495	Code Enforcement Plan Review	422555	Homeland Security	385	-4116.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32496	Cellular Tower Fees	428128	Transportation	800	-42977.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	BIL5368634	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32497	Accountant Investigative	451130	Professional Licensing	250	-40.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-15T00:00:00	ARD5368581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32498	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-1598.520	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-01-15T00:00:00	ARD5368598	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
32499	SPF - IBST	425360	Motor Vehicles	235	-50.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32500	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32501	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-50.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32502	Special Fuel Tax	414300	Revenue	90	-106411.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32503	Alcoholic Beverage Taxes	416100	Purdue University	760	-193.580	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-15T00:00:00	ARD5368614	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32504	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32505	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-01-15T00:00:00	ARD5368607	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32506	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	46030.160	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-15T00:00:00	ARD5368601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32507	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85056.800	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32508	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9473.780	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-15T00:00:00	ARD5368610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32509	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1041258.630	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-15T00:00:00	ARD5368610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32510	Civil Penalties	450411	Revenue	90	-4900.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32511	Training	439102	Transportation	800	-780.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	ARD5368617	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32512	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2121.810	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-15T00:00:00	ARD5368528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32513	Institutional Clothing Fund	422040	Richmond State Hospital	440	-321.320	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-15T00:00:00	ARD5368597	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32514	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-80622.550	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-15T00:00:00	ARD5368560	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32515	SPF - DARE	425350	Motor Vehicles	235	-100.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32516	STONE QUARRIES	421186	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARM5368504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32517	Ind Supp Fed Medicare A	422060	Veterans Home	570	-12526.100	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-15T00:00:00	ARD5368610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32518	STONE QUARRIES	421186	Environmental Management	495	2000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	BIL5368626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32519	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-15T00:00:00	ARD5368577	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32520	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32521	Banner Permits	428132	Transportation	800	-1705.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	ARD5368617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32522	SPF - Indy HoF	425355	Motor Vehicles	235	-50.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32523	Claims and Comp - Road Damage	472342	Transportation	800	-0.030	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	ARM5370047	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32524	Plan Review	422554	Homeland Security	385	-21357.110	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32525	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.500	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-15T00:00:00	ARD5368574	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32526	SPF - ISP	425371	Motor Vehicles	235	-75.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32527	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-15T00:00:00	ARD5368574	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32528	Publication and Book Sales	431120	Library	730	-22.330	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-15T00:00:00	ARD5368613	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32529	Veterans Home Resident Collect	428410	Veterans Home	570	-99274.450	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-01-15T00:00:00	ARD5368610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32530	Volume Fee	422330	Financial Institutions	208	-8314.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-15T00:00:00	ARD5368576	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32531	Sales - Meals	430984	Madison State Hospital	430	-816.570	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-15T00:00:00	ARD5368596	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32532	SPF - Support our Troops	425340	Veterans Affairs	160	-475.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-15T00:00:00	ARD5368575	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32533	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1395.140	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-15T00:00:00	ARM5368506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32534	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32535	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-15T00:00:00	ARD5368613	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32536	SPF - Evansville	425325	Motor Vehicles	235	-25.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32537	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-15T00:00:00	ARD5368574	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32538	SPF - Riley HFK	425376	Motor Vehicles	235	-100.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32539	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-15T00:00:00	ARD5368608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32540	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-01-15T00:00:00	ARD5368516	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32541	FR - recycle revenue	431428	Correction	615	-13931.950	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-01-15T00:00:00	ARD5368611	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32542	Auditor of State Fines	450310	Election Division	63	-900.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-01-15T00:00:00	ARD5368562	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
32543	Elevator Inspections	422620	Homeland Security	385	-15682.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32544	LOCAL PROJECTS	464180	Child Services	502	-980.820	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-15T00:00:00	ARD5368605	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32545	Claims and Comp - Road Damage	472342	Transportation	800	-32851.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	BIL5368634	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32546	Gasoline use tax	412700	Revenue	90	-19898.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32547	DESIGNATED DONATION	463050	Veterans Home	570	-472.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-01-15T00:00:00	ARD5368610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32548	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32549	Blasters	422575	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32550	Welfare Repayments	450510	FSSA Family Resources	500	-20218.340	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-01-15T00:00:00	ARD5368602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32551	ID Breakage	423614	Horse Racing Comm	265	-386.990	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368584	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32552	Solid waste disposal fee	421350	Environmental Management	495	-53081.280	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-15T00:00:00	ARB5368503	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32553	IRP Registration Fees	427420	Revenue	90	-238279.320	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32554	Transp Infr Impr Fee	428155	Transportation	800	-276.430	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-15T00:00:00	ARD5368615	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32555	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARB5368503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32556	IN Volunteer Firefighters	425037	Motor Vehicles	235	-10.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32557	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32558	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109445.110	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368565	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32559	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-28240.900	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32560	SW WELLS ANNUAL FEE	421068	Environmental Management	495	48250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	BIL5368626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32561	Welfare Repayments	450510	FSSA Family Resources	500	-42695.610	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-15T00:00:00	ARB5368507	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32562	DOR ISP Building Fee	427480	Budget Agency	57	-130.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368560	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32563	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARM5368504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32564	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-158.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32565	SPF - Butler	425304	Motor Vehicles	235	-50.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32566	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1114.290	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-15T00:00:00	ARD5368561	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32567	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32568	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32569	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32570	Solid waste disposal fee	421350	Environmental Management	495	-1128.950	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-01-15T00:00:00	ARB5368503	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32571	Mtr Carrier (MF-620)	427445	Revenue	90	-1438.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32572	Technololgy Fund Fees	425284	Motor Vehicles	235	-261.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-15T00:00:00	ARD5368579	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32573	Child Labor Law Penalties	450810	Labor	225	-3650.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368578	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32574	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32575	SPF - ND	425327	Motor Vehicles	235	-100.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32576	Truck under 7K	425021	Motor Vehicles	235	-25.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32577	Technololgy Fund Fees	425284	Motor Vehicles	235	-1476.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32578	DNR - Restitution	451045	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32579	DOR BMV OSOW Fee	427475	Revenue	90	-41111.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32580	O/I - Map Sales	431453	Natural Resources	300	-178.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32581	SPF - IKFT	425364	Child Services	502	-50.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-01-15T00:00:00	ARD5368605	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32582	SPF - Purdue	425319	Motor Vehicles	235	-425.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32583	Amusement Entertainment Pmts	422510	Homeland Security	385	-432.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32584	SPandR - Admin Rev	425858	Natural Resources	300	-290.400	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32585	SPF - IU	425312	Motor Vehicles	235	-500.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32586	Gasoline use tax	412700	Transportation	800	-29847.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-15T00:00:00	ARD5368615	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32587	Gasoline Tax	414200	Revenue	90	-400939.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32588	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-01-15T00:00:00	ARD5368521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32589	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-46030.160	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2019-01-15T00:00:00	ARD5368601	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32590	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32591	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32592	SPF - 4H	425356	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32593	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32594	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32595	Child Support Bureau Annual Fe	424200	Child Services	502	-114.230	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-15T00:00:00	ARD5368605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32596	HP Breakage	423613	Horse Racing Comm	265	-214.190	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368584	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32597	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-39.560	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-15T00:00:00	ARD5368597	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32598	State Service Fee	452120	Administration	61	-40.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-15T00:00:00	ARD5368561	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32599	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32600	LIBRARY - EXTENSION SERVICE	464170	Library	730	-254.920	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-15T00:00:00	ARD5368613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32601	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32602	Controlled Substances Recovery	426450	Professional Licensing	250	-780.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-15T00:00:00	ARD5368581	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32603	SPF - Rose Hulman	425320	Motor Vehicles	235	-25.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32604	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARM5368504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32605	Aircraft License Excise Tax	413100	Revenue	90	-153.700	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32606	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32607	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-15T00:00:00	ARD5368576	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32608	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1735.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32609	SPF - IPFF	425368	Motor Vehicles	235	-175.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32610	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12093.390	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32611	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32612	Special Fuel Tax	414300	Revenue	90	-1746926.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32613	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32614	Alcoholic Beverage Taxes	416100	Revenue	90	-43109.420	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32615	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARM5368504	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32616	DNR - Firewood Revenue	431462	Natural Resources	300	-88.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32617	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-150.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32618	SBOA Audit Charge	452210	Board of Accounts	80	-580.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-01-15T00:00:00	ARD5368566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32619	Claims and Comp - Road Damage	472342	Transportation	800	5.550	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	ARM5368510	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32620	Water - well drillers license	425774	Natural Resources	300	-2900.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32621	Const Design Release VarnceFee	422530	Homeland Security	385	-1244.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32622	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32623	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32624	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-385.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32625	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-56518.420	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-15T00:00:00	ARD5368609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32626	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-15T00:00:00	ARD5368574	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32627	State Sales Tax	412010	Transportation	800	-6725.740	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-15T00:00:00	ARD5368615	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32628	Food and Beverage Tax	418400	State Comptroller	50	4325.490	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-15T00:00:00	ARD5368534	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32629	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32630	State Sales Tax	412010	Transportation	800	-1591.590	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-15T00:00:00	ARD5368615	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32631	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-652.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-15T00:00:00	ARD5368585	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32632	Librarian Certification Fee	424610	Library	730	-160.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-15T00:00:00	ARD5368613	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32633	DOR  Service Charge	427449	Revenue	90	-64.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32634	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32635	DESIGNATED DONATION	463050	Arts Comm	705	-50.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-01-15T00:00:00	ARD5368612	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32636	Rental of Facility	430185	Larue Carter Hospital	450	-590.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-01-15T00:00:00	ARD5368598	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
32637	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-113020.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-01-15T00:00:00	ARD5368515	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32638	General Loan Interest Inc	429608	Economic Development Corp	260	-95.740	2019	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2019-01-15T00:00:00	ARD5368582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
32639	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32640	DOR BMV OSOW Fee	427475	Revenue	90	-3700.890	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32641	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-10968.100	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-01-15T00:00:00	ARD5368598	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
32642	RPAF Tipping Fees	427467	Environmental Management	495	-53081.260	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-15T00:00:00	ARB5368503	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32643	Offender Medical Copayments	420830	Correction	615	-8546.110	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-01-15T00:00:00	ARD5368611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32644	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32645	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-15T00:00:00	ARD5368581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32646	SPF - Nurses	425367	Motor Vehicles	235	-200.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32647	Motor Carrier Permit Fee	427452	Transportation	800	-3475.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-15T00:00:00	ARD5368615	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32648	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3740.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-15T00:00:00	ARD5368586	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32649	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21675.050	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARB5368503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32650	Alcoholic Beverage Taxes	416100	Revenue	90	-92667.280	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-15T00:00:00	ARD5368568	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32651	DONATION NOT FOR PROFITS	463210	Library	730	-27.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-15T00:00:00	ARD5368613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32652	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-15T00:00:00	ARD5368534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32653	SPandR - Admission Gate In State	425782	Natural Resources	300	-6678.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32654	Consumer Settlements	450230	Attorney General	46	-1.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-15T00:00:00	ARD5368516	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32655	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-539.780	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-15T00:00:00	ARD5368519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32656	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-210.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32657	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-240612.440	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-01-15T00:00:00	ARD5368598	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
32658	DOR IDEM Fees	427470	Environmental Management	495	-1375.140	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-15T00:00:00	ARD5368599	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32659	Sales - Meals	430984	Richmond State Hospital	440	-135.780	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-15T00:00:00	ARD5368597	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32660	Safety First Trust Fees	425389	Homeland Security Found	8385	-75.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-01-15T00:00:00	ARD5368618	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32661	Welfare Repayments	450510	FSSA Family Resources	500	-43041.980	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-15T00:00:00	ARD5368602	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32662	FR - licensed timber buyers li	425614	Natural Resources	300	-1400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32663	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32664	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARB5368503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32665	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12093.130	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-15T00:00:00	ARD5368609	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32666	Unemployment Tax	417810	IO0521Workforce Development	510	-504691.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-15T00:00:00	ARD5368609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32667	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3130.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	BIL5368626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32668	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32669	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-561.900	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-01-15T00:00:00	ARD5368592	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32670	Pet Friendly Trust	425399	Motor Vehicles	235	-125.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32671	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32672	Entomology - nursery dealers l	425434	Natural Resources	300	-1449.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32673	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-527.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-15T00:00:00	ARD5368513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32674	SPandR - CRS Cabins	425799	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32675	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32676	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3930.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32677	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-32135374.500	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-01-15T00:00:00	ARD5368607	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32678	STORMWATER	421188	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	BIL5368626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32679	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	ARB5368503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32680	LOCAL PROJECTS	464180	Transportation	800	-3000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-15T00:00:00	ARD5368617	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32681	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32682	SPF - BallState	425302	Motor Vehicles	235	-100.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-01-15T00:00:00	ARD5368580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32683	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49168.130	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-15T00:00:00	ARD5368594	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32684	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-15T00:00:00	ARD5368600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32685	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32686	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-1.870	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32687	DNR - Copy Fee Revenue	425607	Natural Resources	300	-12.600	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32688	SPandR - Bouys and Docks	425794	Natural Resources	300	-3570.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32689	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1455.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-15T00:00:00	ARD5368587	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32690	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32691	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32692	Plan Review	422554	Homeland Security	385	-62197.190	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32693	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-05-21T00:00:00	ARD5447540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32694	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32695	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12026.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32696	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32697	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32698	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32699	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32700	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32701	Safety First Trust Fees	425389	Homeland Security Found	8385	-750.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-05-21T00:00:00	ARD5447634	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32702	DNR - Timber Sale Revenue	431432	Natural Resources	300	-61185.900	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32703	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32704	Court Fee Marriage License Fee	424129	Treasurer of State	48	-700.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-05-21T00:00:00	ARD5447538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32705	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32706	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15136.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32707	Ind Supp Fed Medicare B	422061	Veterans Home	570	-221.230	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-21T00:00:00	ARD5447627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32708	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32709	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-05-21T00:00:00	BIL5448367	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32710	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-21T00:00:00	ARD5447632	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32711	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-21T00:00:00	ARD5447632	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32712	SPF - IU	425312	Motor Vehicles	235	-10175.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32713	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-12315.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32714	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-275427.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-21T00:00:00	ARD5447633	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32715	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32716	Controlled Substances Recovery	426450	Professional Licensing	250	-580.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-21T00:00:00	ARD5447602	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32717	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32718	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-831143.710	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-21T00:00:00	ARD5447609	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32719	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32720	Unemployment Tax	417810	IO0521Workforce Development	510	-64089.720	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-21T00:00:00	ARD5447626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32721	SPF - Support our Troops	425340	Veterans Affairs	160	-14520.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-21T00:00:00	ARD5447590	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32722	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32723	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1365.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-21T00:00:00	ARD5447612	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32724	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32725	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32726	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32727	SPF - Marian	425318	Motor Vehicles	235	-275.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32728	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32729	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32730	DNR - Boat Rental Revenue	425467	Natural Resources	300	-320.090	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32731	Purdue Fort Wayne	425336	Motor Vehicles	235	50.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-05-21T00:00:00	ARD5447601	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32732	SPandR - Admin Rev	425858	Natural Resources	300	-112.560	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32733	Blasters	422575	Homeland Security	385	-700.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32734	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32735	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32736	FR - nursery seedling revenue	431424	Natural Resources	300	-38.250	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32737	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5280.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32738	Water Testing Fees	423190	Indiana Dept of Health	400	-32.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-05-21T00:00:00	ARD5447612	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32739	Code Enforcement Plan Review	422555	Homeland Security	385	-245.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32740	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32741	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32742	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32743	Court Fee Automated Record Kee	424127	Treasurer of State	48	-43327.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-05-21T00:00:00	ARD5447538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32744	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32745	State Sales Tax	412010	Transportation	800	18.670	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-21T00:00:00	ARD5447632	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32746	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32747	SPF - USI	425329	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32748	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-240.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32749	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32750	Fireworks Displays	422572	Homeland Security	385	-690.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32751	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1319.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32752	Collection Agency Fees	427530	Transportation	800	285.950	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-21T00:00:00	ARD5447633	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32753	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3261.750	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-05-21T00:00:00	ARD5447538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32754	Elevator Inspections	422620	Homeland Security	385	-7537.800	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32755	DNR - Cabin Revenue	425605	Natural Resources	300	-322.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32756	Const Design Release VarnceFee	422530	Homeland Security	385	-1519.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32757	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4170.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-21T00:00:00	ARB5447525	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32758	NRA Trust	425406	Motor Vehicles	235	-550.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32759	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32760	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-7922.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32761	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1530.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-21T00:00:00	ARD5447594	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32762	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32763	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1441.590	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-21T00:00:00	ARD5447579	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32764	IRP Registration Fees	427420	Revenue	90	-280079.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32765	Adoption Fees	423020	Indiana Dept of Health	400	-7540.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-05-21T00:00:00	ARD5447612	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32766	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32767	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-3155741.100	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-21T00:00:00	ARD5447627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32768	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32769	Banner Permits	428132	Transportation	800	-1395.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-21T00:00:00	ARD5447633	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32770	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3321.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-21T00:00:00	ARD5447608	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32771	Reinstate License or Permit	425006	Motor Vehicles	235	-430.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32772	Gasoline use tax	412700	Revenue	90	-277.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32773	SPandR - Products Sold Revenue	431471	Natural Resources	300	-36.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32774	FR - Golden Age Passport permi	425615	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32775	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32776	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-21T00:00:00	ARB5447516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32777	Boiler Inspections	422610	Homeland Security	385	-6980.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32778	FandW - POS vendor license sales	425458	Natural Resources	300	-105549.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32779	DOR UST Fees	427465	Environmental Management	495	-720.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-21T00:00:00	ARM5447517	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32780	Special Fuel Tax	414300	Revenue	90	-10.880	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32781	Welfare Repayments	450510	FSSA Family Resources	500	-4945.990	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-21T00:00:00	ARD5447621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32782	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-21T00:00:00	ARB5447516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32783	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32784	Superload Escort Revenue	432105	State Police	100	-5360.280	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-21T00:00:00	ARD5447588	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32785	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32786	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-729980.980	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32787	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32788	DOR UST Fees	427465	Environmental Management	495	271.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-21T00:00:00	ARD5447619	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32789	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1440.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-21T00:00:00	ARB5447516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32790	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32791	SPF - IKFT	425364	Child Services	502	-2075.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-21T00:00:00	ARD5447622	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32792	Truck under 7K	425021	Motor Vehicles	235	-500.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32793	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32794	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-21T00:00:00	ARD5447619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32795	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32796	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-35300.160	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-21T00:00:00	BIL5447640	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32797	Supplemental Fee	422890	Transportation	800	-2000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-21T00:00:00	BIL5447645	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32798	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19293.910	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-21T00:00:00	ARD5447591	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32799	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32800	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32801	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32802	DNR - Campground Revenue	425451	Natural Resources	300	-3885.400	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32803	SPF - Riley HFK	425376	Motor Vehicles	235	-3000.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32804	Special Fuel Tax	414300	Revenue	90	-535.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32805	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-21T00:00:00	ARD5447629	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32806	LARE Fee	425267	Natural Resources	300	-33985.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32807	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-21T00:00:00	ARD5447602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32808	FR - annual permit revenue - R	425603	Natural Resources	300	-1850.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32809	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32810	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11120.420	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-21T00:00:00	ARD5447614	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32811	HP Breakage	423613	Horse Racing Comm	265	-392.480	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-21T00:00:00	ARD5447604	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32812	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-21T00:00:00	ARD5447537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32813	SPF - IBST	425360	Motor Vehicles	235	-275.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32814	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32815	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-21T00:00:00	ARD5447595	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32816	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32817	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32818	Welfare Repayments	450510	FSSA Family Resources	500	-52536.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-21T00:00:00	ARB5447521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32819	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32820	Auditor of State Fines	450310	Treasurer of State	48	-27026.770	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-21T00:00:00	ARD5447538	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32821	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-6925.680	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-05-21T00:00:00	ARD5447612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32822	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32823	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32824	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32825	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32826	Aircraft License Excise Tax	413100	Revenue	90	-3379.100	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32827	SPF - Purdue	425319	Motor Vehicles	235	-8050.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32828	FandW - Additional Tags Block of	425462	Natural Resources	300	-365.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32829	Studebaker National Museum	425338	Motor Vehicles	235	-100.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32830	DNR Donations Revenue	463060	Natural Resources	300	-11.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32831	In.Gov Charges	439106	Ofc of Technology	67	-2144130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-21T00:00:00	ARB5447508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32832	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-684.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-21T00:00:00	ARD5447632	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32833	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-206.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-05-21T00:00:00	ARD5447612	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32834	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104123.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-21T00:00:00	ARD5447606	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32835	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32836	Amusement Entertainment Pmts	422510	Homeland Security	385	-1645.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32837	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32838	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1751.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-21T00:00:00	ARD5447583	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32839	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-21T00:00:00	ARD5447589	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32840	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32841	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32842	Admin. Fee	425197	FSSA Family Resources	500	-2850.010	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-05-21T00:00:00	ARD5447621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32843	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32844	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32845	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-21T00:00:00	ARM5447517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32846	Greenways Trust	425400	Motor Vehicles	235	-250.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32847	DOR ISP Building Fee	427480	Budget Agency	57	-163.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-21T00:00:00	ARD5447578	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32848	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32849	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2450.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32850	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-05-21T00:00:00	ARD5447587	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32851	SPF - Nurses	425367	Motor Vehicles	235	-3725.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32852	Child Support Bureau Annual Fe	424200	Child Services	502	-280.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-21T00:00:00	ARD5447622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32853	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345987.130	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-21T00:00:00	ARD5447624	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32854	Special Fuel Tax	414300	Revenue	90	-178.630	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32855	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32856	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-32.160	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-21T00:00:00	ARD5447626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32857	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9850.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32858	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32859	Motor Vehicle Highway Fees	425008	State Comptroller	50	-49034.880	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-21T00:00:00	ARD5447544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32860	SPF - ND	425327	Motor Vehicles	235	-2600.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32861	Alcoholic Beverage Taxes	416100	Revenue	90	-22741.380	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32862	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-882.560	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-05-21T00:00:00	ARD5447538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32863	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32864	DNR - Service Charges	425420	Natural Resources	300	-69.680	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32865	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-281925.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32866	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32867	Transp Infr Impr Fee	428155	Transportation	800	-506.210	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-21T00:00:00	ARD5447632	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32868	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-29212.330	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-21T00:00:00	ARD5447613	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32869	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-21T00:00:00	ARD5447581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32870	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32871	DOR BMV OSOW Fee	427475	Revenue	90	-83873.920	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32872	FR - shelterhouse revenue	425626	Natural Resources	300	-458.750	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32873	Technololgy Fund Fees	425284	Motor Vehicles	235	-327.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-21T00:00:00	ARD5447599	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32874	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5784.990	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32875	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-21T00:00:00	ARD5447589	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32876	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-21T00:00:00	ARB5447516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32877	SPF - ISU	425311	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32878	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32879	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32880	DOR BMV OSOW Fee	427475	Revenue	90	-37554.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32881	Alcoholic Beverage Taxes	416100	Purdue University	760	-725.120	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447631	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32882	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1140.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-21T00:00:00	ARB5447516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32883	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-3480.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447618	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32884	FR - annual permit revenue - R	425603	Natural Resources	300	150.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32885	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32886	Notary Public Commissions	427520	Secretary Of State	40	-940.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-21T00:00:00	ARD5447534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32887	Self Pay Payments	420112	Madison State Hospital	430	-569.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-21T00:00:00	ARD5447617	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32888	Welfare Repayments	450510	FSSA Family Resources	500	2982.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-21T00:00:00	ARM5447522	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32889	Sales - SFTY EDU TRAINING	430965	State Police	100	-517.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-05-21T00:00:00	ARD5447588	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32890	Gasoline use tax	412700	Transportation	800	-416.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-21T00:00:00	ARD5447632	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32891	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3050.890	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-05-21T00:00:00	ARD5447538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32892	DNR - Concessions Revenue	425452	Natural Resources	300	-370.060	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32893	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32894	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-05-21T00:00:00	ARD5447612	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32895	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1375.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32896	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32897	Veterans Home Resident Collect	428410	Veterans Home	570	-26727.430	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-05-21T00:00:00	ARD5447627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32898	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-725.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-21T00:00:00	ARD5447589	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32899	Welfare Repayments	450510	Family and Social Svcs Admin	405	544.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-21T00:00:00	ARD5447613	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32900	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32901	SPF - Butler	425304	Motor Vehicles	235	-1100.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32902	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-622.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-21T00:00:00	ARD5447532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32903	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-256379.950	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-05-21T00:00:00	ARD5447616	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32904	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32905	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-36.670	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-21T00:00:00	ARD5447582	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32906	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14626.420	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-21T00:00:00	ARD5447626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32907	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-05-21T00:00:00	ARD5447618	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32908	Alcoholic Beverage Taxes	416100	Revenue	90	-10062.870	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32909	LOCAL PROJECTS	464180	Child Services	502	-1005.620	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-21T00:00:00	ARD5447622	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32910	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-21T00:00:00	ARD5447589	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32911	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-05-21T00:00:00	ARD5447630	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32912	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-21247.530	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-05-21T00:00:00	ARD5447615	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32913	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69453.230	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-21T00:00:00	ARD5447582	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32914	Motor Carrier Permit Fees	427440	Revenue	90	-67.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32915	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11978.100	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-05-21T00:00:00	ARD5447612	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32916	DOR ISP Building Fee	427480	Budget Agency	57	-12213.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-21T00:00:00	ARD5447577	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32917	Consumer Settlements	450230	Attorney General	46	-1089.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-21T00:00:00	ARD5447535	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32918	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32919	Technololgy Fund Fees	425284	Motor Vehicles	235	-61318.800	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32920	SPF - DARE	425350	Motor Vehicles	235	-525.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32921	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32922	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32923	SPF - IBE	425359	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32924	Innkeeper's Tax	418500	Treasurer of State	48	-3.460	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-21T00:00:00	ARD5447540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32925	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10240.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-05-21T00:00:00	ARD5447612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32926	Motor Vehicle Highway Fees	425008	Transportation	800	-652710.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-21T00:00:00	ARD5447633	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32927	Pet Friendly Trust	425399	Motor Vehicles	235	-3925.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32928	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-05-21T00:00:00	ARD5447540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32929	SPF - IWU	425315	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32930	Heritage Trust Fees	425387	Natural Resources	300	-7775.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32931	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32932	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-234408.190	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-21T00:00:00	ARD5447626	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32933	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32934	Odometer Fees	425007	State Police	100	-2178.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447588	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32935	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7674.390	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32936	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13899.570	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-21T00:00:00	ARD5447603	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32937	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1320.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447618	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32938	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32939	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32940	State Sales Tax	412010	Transportation	800	78.880	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-21T00:00:00	ARD5447632	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32941	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32942	DOR  Service Charge	427449	Revenue	90	-3389.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32943	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32944	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32945	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32946	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32947	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-818.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-21T00:00:00	ARD5447605	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32948	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32949	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53976.560	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-21T00:00:00	ARD5447584	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32950	Claims and Comp - Road Damage	472342	Transportation	800	-1830.550	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-21T00:00:00	ARM5447530	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32951	FR - scrap revenue	431431	Natural Resources	300	-110.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32952	SPF - IPFF	425368	Motor Vehicles	235	-2800.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32953	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-200.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-05-21T00:00:00	ARD5447538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32954	Wild Turkey Trust	425397	Motor Vehicles	235	-900.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32955	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32956	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30180.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32957	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-182946.720	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-21T00:00:00	ARD5447617	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32958	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-895.870	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-21T00:00:00	ARD5447620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32959	SPF - Colts	425354	Budget Agency	57	-2800.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-05-21T00:00:00	ARD5447577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32960	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-51162.610	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-21T00:00:00	ARD5447578	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32961	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32962	Welfare Repayments	450510	FSSA Family Resources	500	-580.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447621	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32963	SPF - 4H	425356	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32964	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32965	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4001.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	ARD5447610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32966	DNR - Service Charges	425420	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32967	ID Breakage	423614	Horse Racing Comm	265	-232.140	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-21T00:00:00	ARD5447604	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32968	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32969	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3125.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32970	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3200.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32971	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32972	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32973	RC - Fee on Mined Coal	425762	Natural Resources	300	-150551.790	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32974	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-21T00:00:00	ARD5447597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32975	DNR - Firewood Revenue	431462	Natural Resources	300	-828.460	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-21T00:00:00	ARD5447607	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32976	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-05-21T00:00:00	ARD5447600	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32977	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-21T00:00:00	ARD5447549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32978	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32979	Entomology - nursery dealers l	425434	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-14T00:00:00	ARD5367686	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32980	RPAF Tipping Fees	427467	Environmental Management	495	-1763.930	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32981	HP Breakage	423613	Horse Racing Comm	265	-343.500	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-14T00:00:00	ARD5367682	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32982	Gasoline use tax	412700	Transportation	800	-219001.480	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-14T00:00:00	ARD5367714	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32983	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32984	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6720.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367687	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32985	Copies and Report Fees	420360	State Police	100	-30.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-14T00:00:00	ARD5367669	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32986	Training	439102	Transportation	800	-500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-14T00:00:00	ARD5367715	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32987	SPF - ISP	425371	Motor Vehicles	235	-750.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32988	Special Fuel Tax	414300	Revenue	90	-28624.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32989	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32990	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32991	Gasoline Tax	414200	Revenue	90	-295985.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32992	Plan Review	422554	Homeland Security	385	-23512.610	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-14T00:00:00	ARD5367691	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32993	Forfeitures	461050	State Police	100	-1827.350	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-14T00:00:00	ARD5367669	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32994	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1611.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-14T00:00:00	ARD5367664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32995	SPF - IPFF	425368	Motor Vehicles	235	-1550.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32996	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32997	Food and Beverage Tax	418400	State Comptroller	50	1670.480	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-14T00:00:00	ARD5367635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32998	Elevator Inspections	422620	Homeland Security	385	-1440.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-14T00:00:00	ARD5367691	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32999	SPF - TriState	425324	Motor Vehicles	235	-150.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33000	Aircraft License Excise Tax	413100	Revenue	90	-332.450	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33001	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33002	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33003	State Sales Tax	412010	Transportation	800	-9027.600	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-14T00:00:00	ARD5367714	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33004	Controlled Substances Recovery	426450	Professional Licensing	250	-660.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-14T00:00:00	ARD5367680	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33005	Reinstate License or Permit	425006	Motor Vehicles	235	-1920.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33006	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33007	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33008	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33009	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10922.850	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33010	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-01-14T00:00:00	ARD5367680	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33011	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33012	LOCAL PROJECTS	464180	Child Services	502	-696.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-14T00:00:00	ARD5367703	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33013	STORMWATER	421188	Environmental Management	495	-2250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33014	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33015	SPF - IWU	425315	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33016	Motor Carrier Fuel Tax	414400	Transportation	800	-1766.910	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-14T00:00:00	ARD5367714	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33017	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33018	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-247550.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33019	Claims and Comp - Road Damage	472342	Transportation	800	176.300	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-14T00:00:00	ARD5367715	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33020	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11082.760	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-14T00:00:00	ARD5367612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33021	Mtr Carrier (MF-620)	427445	Revenue	90	-903.480	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33022	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33023	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14277.830	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-14T00:00:00	ARD5367664	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33024	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-14T00:00:00	BIL5367724	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33025	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-14T00:00:00	ARD5367670	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33026	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33027	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-14T00:00:00	ARM5367602	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33028	Entomology - nursery inspectio	425436	Natural Resources	300	-159.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-14T00:00:00	ARD5367686	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33029	Banner Permits	428132	Transportation	800	-835.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-14T00:00:00	ARD5367715	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33030	SPF - 4H	425356	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33031	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33032	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33033	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33034	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARM5367602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33035	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-14T00:00:00	ARD5367680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33036	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33037	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33038	SPF - DARE	425350	Motor Vehicles	235	-275.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33039	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33040	Mining Licenses	424320	Labor	225	-110.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-01-14T00:00:00	ARD5367674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33041	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33042	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33043	Solid waste disposal fee	421350	Environmental Management	495	-1763.930	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33044	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-761.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33045	SPF - IBST	425360	Motor Vehicles	235	-150.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33046	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33047	SPF - IIT	425310	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33048	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-14T00:00:00	ARD5367691	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33049	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8090.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33050	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARM5367602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33051	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33052	Transp Infr Impr Fee	428155	Transportation	800	-777.100	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-14T00:00:00	ARD5367714	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33053	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-14T00:00:00	ARD5367672	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33054	Heritage Trust Fees	425387	Natural Resources	300	-9400.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-01-14T00:00:00	ARD5367687	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33055	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33056	IRP Registration Fees	427420	Revenue	90	-276044.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33057	Aviation Fuel Excise Tax	413350	Revenue	90	-28023.530	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33058	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33059	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76823.930	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33060	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-14T00:00:00	ARD5367670	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33061	Technololgy Fund Fees	425284	Motor Vehicles	235	-43148.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33062	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-640.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33063	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARM5367602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33064	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33065	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33066	VRP COST RECOVERY	421122	Environmental Management	495	-166818.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-14T00:00:00	BIL5367724	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33067	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33068	SPF - USI	425329	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33069	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-164.270	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-14T00:00:00	ARD5367663	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33070	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-14T00:00:00	ARD5367680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33071	SPF - Purdue	425319	Motor Vehicles	235	-5625.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33072	SPF - IU	425312	Motor Vehicles	235	-6950.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33073	SPF - Nurses	425367	Motor Vehicles	235	-2825.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33074	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33075	SPF - IBE	425359	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33076	DOR BMV OSOW Fee	427475	Revenue	90	-59430.930	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33077	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33078	Alcoholic Beverage Taxes	416100	Revenue	90	-794.190	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33079	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-526.180	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-14T00:00:00	ARD5367677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33080	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33081	State Sales Tax	412010	Transportation	800	-2136.280	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-14T00:00:00	ARD5367714	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33082	Child Labor Law Penalties	450810	Labor	225	-2425.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-14T00:00:00	ARD5367674	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33083	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-14T00:00:00	ARD5367670	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33084	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-384590.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33085	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33086	NRA Trust	425406	Motor Vehicles	235	-250.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33087	Gasoline use tax	412700	Revenue	90	-146000.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33088	Greenways Trust	425400	Motor Vehicles	235	-125.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33089	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-72818.880	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-14T00:00:00	ARD5367659	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33090	PRETREATMENT	421176	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARM5367602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33091	Special Fuel Tax	414300	Revenue	90	-581.220	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33092	Pet Friendly Trust	425399	Motor Vehicles	235	-2500.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33093	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-475.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33094	DOR  Service Charge	427449	Revenue	90	-62.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33095	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1148692.760	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33096	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33097	MAJOR INDUSTRIAL	421146	Environmental Management	495	-10.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33098	Nonconsumer Settlements/Fees	450260	State Police	100	-148.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-14T00:00:00	ARD5367669	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33099	Alcoholic Beverage Taxes	416100	Revenue	90	-110.760	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33100	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367676	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33101	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-841.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-14T00:00:00	ARD5367714	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33102	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	BIL5367724	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33103	Conversion Examination Fee	422324	Financial Institutions	208	-30000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-14T00:00:00	ARD5367672	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33104	Special Fuel Tax	414300	Revenue	90	-9541.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33105	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10850.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33106	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33107	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33108	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33109	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33110	Civil Penalties	450411	Revenue	90	-1250.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33111	DOR ISP Building Fee	427480	Budget Agency	57	-167.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-14T00:00:00	ARD5367659	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33112	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-14T00:00:00	ARD5367703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33113	SPF - ISU	425311	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33114	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33115	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2850.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33116	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33117	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33118	PRETREATMENT	421176	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33119	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-14T00:00:00	ARD5367680	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33120	LARE Fee	425267	Natural Resources	300	-7425.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-01-14T00:00:00	ARD5367687	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33121	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367676	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33122	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4605.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367676	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33123	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33124	DOR ISP Building Fee	427480	Budget Agency	57	-9613.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-14T00:00:00	ARD5367658	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33125	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33126	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98851.650	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-14T00:00:00	ARD5367663	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33127	Odometer Fees	425007	State Police	100	-2685.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-14T00:00:00	ARD5367669	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33128	SPF - Colts	425354	Budget Agency	57	-2040.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-01-14T00:00:00	ARD5367658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33129	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33130	SPF - Riley HFK	425376	Motor Vehicles	235	-1650.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33131	IFSAC Fees	422630	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-14T00:00:00	ARD5367691	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33132	Volume Fee	422330	Financial Institutions	208	-3712.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-14T00:00:00	ARD5367672	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33133	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8940.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-01-14T00:00:00	ARD5367693	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-277932.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-14T00:00:00	ARD5367715	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33135	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3248.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33136	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33137	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33138	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33139	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-14T00:00:00	ARD5367714	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33140	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33141	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-2.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33142	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33143	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33144	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2450.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33145	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-712.700	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33146	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33147	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33148	Superload Escort Revenue	432105	State Police	100	-4937.200	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-14T00:00:00	ARD5367669	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33149	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33150	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-14T00:00:00	ARD5367672	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33151	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33152	FR - scrap revenue	431431	Transportation	800	-1023.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-14T00:00:00	ARD5367715	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33153	Court Administration Fee	424070	Supreme Court Admin	22	-325.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-14T00:00:00	ARD5367612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33154	Motor Vehicle Highway Fees	425008	Transportation	800	-528555.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-14T00:00:00	ARD5367715	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33155	ID Breakage	423614	Horse Racing Comm	265	-376.280	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-14T00:00:00	ARD5367682	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33156	DOR BMV OSOW Fee	427475	Revenue	90	-29441.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33157	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33158	SPF - BallState	425302	Motor Vehicles	235	-1475.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33159	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33160	Investment Income	429690	Motor Vehicles	235	-199.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-14T00:00:00	ARD5367677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33161	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	ARB5367601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33162	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33163	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33164	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2000.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-14T00:00:00	ARD5367680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33165	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4594.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-14T00:00:00	ARD5367687	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33166	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-01-14T00:00:00	ARD5367619	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33167	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33168	Sales - SFTY EDU TRAINING	430965	State Police	100	-119.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-14T00:00:00	ARD5367669	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33169	Consumer Settlements	450230	Attorney General	46	-1342.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-14T00:00:00	ARD5367619	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33170	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33171	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33172	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3250.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33173	Unemployment Tax	417810	IO0521Workforce Development	510	-372008.360	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-14T00:00:00	ARD5367707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33174	SPF - ND	425327	Motor Vehicles	235	-1625.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33175	SPF - Marian	425318	Motor Vehicles	235	-150.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33176	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-14T00:00:00	ARM5367602	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33177	SPF - IKFT	425364	Child Services	502	-1500.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-01-14T00:00:00	ARD5367703	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33178	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-558.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-01-14T00:00:00	ARD5367693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33179	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33180	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8539.380	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-14T00:00:00	ARD5367707	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33181	Truck under 7K	425021	Motor Vehicles	235	-350.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33182	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33183	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-14T00:00:00	ARD5367714	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33184	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33185	Gasoline Tax	414200	Revenue	90	-887955.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-14T00:00:00	ARD5367665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33186	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33187	Amusement Entertainment Pmts	422510	Homeland Security	385	-267.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-14T00:00:00	ARD5367691	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33188	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33189	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33190	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3110.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-14T00:00:00	ARD5367675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33191	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33192	Motor Vehicle Highway Fees	425008	State Comptroller	50	-70.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-14T00:00:00	ARD5367635	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33193	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8099.310	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-14T00:00:00	ARD5367707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33194	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-01-14T00:00:00	ARD5367679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33195	Welfare Repayments	450510	Family and Social Svcs Admin	405	413.960	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-14T00:00:00	ARD5367694	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33196	Notary Public Commissions	427520	Secretary Of State	40	-440.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-14T00:00:00	ARD5367617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33197	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-492437.750	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-14T00:00:00	ARD5367705	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33198	Teaching Licensing Fees	427010	Education	700	-23710.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-01-14T00:00:00	ARD5367708	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33199	Odometer Fees	425007	State Police	100	-96.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-14T00:00:00	ARD5367668	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33200	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-14T00:00:00	ARD5367662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33201	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-14T00:00:00	ARD5367692	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33202	Dealer Plates	425230	Secretary Of State	40	-1088.620	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-14T00:00:00	ARD5367616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33203	Welfare Repayments	450510	FSSA Family Resources	500	42596.290	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-14T00:00:00	ARD5367701	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33204	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-838.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-14T00:00:00	ARD5367684	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33205	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6951318.710	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-14T00:00:00	BIL5364376	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33206	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-01-14T00:00:00	ARD5367683	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33207	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-01-14T00:00:00	ARD5367615	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33208	TOS Unidentified Funds	401150	Treasurer of State	48	-279033.040	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-01-14T00:00:00	ARD5367621	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33209	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-01-14T00:00:00	ARD5367709	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33210	SPF - Support our Troops	425340	Veterans Affairs	160	-7865.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-14T00:00:00	ARD5367671	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33211	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1027517.360	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-14T00:00:00	ARD5367690	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33212	DOR IDEM Fees	427470	Environmental Management	495	-634.480	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-14T00:00:00	ARD5367698	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33213	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-225.850	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-14T00:00:00	ARD5367689	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33214	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111048.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-14T00:00:00	ARD5367685	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33215	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-14T00:00:00	ARD5367620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33216	Welfare Repayments	450510	FSSA Family Resources	500	-1340.150	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-14T00:00:00	ARD5367701	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33217	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3312.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-14T00:00:00	ARD5367688	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33218	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17457.470	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-14T00:00:00	ARD5367681	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33219	Claims and Comp - Road Damage	472342	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-14T00:00:00	ARM5367610	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33220	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58.340	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-14T00:00:00	ARD5367695	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33221	Sale of State Property	430310	Administration	61	-3614.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-14T00:00:00	ARD5367660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33222	Appraisal Mgmt Registration	426032	Attorney General	46	-2000.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-14T00:00:00	ARD5367620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33223	Welfare Repayments	450510	FSSA Family Resources	500	-14338.110	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-14T00:00:00	ARB5367605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33224	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14277.780	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-14T00:00:00	ARD5367622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33225	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	32164972.020	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-14T00:00:00	ARD5367706	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33226	Consumer Settlements	450230	Attorney General	46	-48.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-01-14T00:00:00	ARD5367618	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33227	Technololgy Fund Fees	425284	Motor Vehicles	235	-335.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-14T00:00:00	ARD5367678	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33228	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1658.610	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-14T00:00:00	ARB5367608	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33229	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-14T00:00:00	BIL5367733	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33230	LOCAL PROJECTS	464180	Transportation	800	14396.340	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-14T00:00:00	ARM5370046	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33231	Welfare Repayments	450510	Early Child Learning	501	1007.540	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-14T00:00:00	ARD5367702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33232	Publication and Book Sales	431120	Library	730	-45.800	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-14T00:00:00	ARD5367711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33233	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34697.670	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-14T00:00:00	ARD5367630	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33234	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-10050.580	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-14T00:00:00	ARD5367697	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
33235	Independent Contractor Fees	428510	Worker's Comp Brd	220	-949.540	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-14T00:00:00	ARD5367673	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33236	Alcoholic Beverage Taxes	416100	Purdue University	760	-70.970	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-14T00:00:00	ARD5367712	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33237	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-43841.220	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-14T00:00:00	ARD5367694	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33238	LOCAL PROJECTS	464180	Transportation	800	-6387.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-14T00:00:00	BIL5367733	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33239	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-4340.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33240	Low Lev Radiation Trans	422561	Homeland Security	385	-7300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33241	FandW - Online Revenue	425457	Natural Resources	300	-521585.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33242	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-42729.740	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-10-11T00:00:00	ARD5242198	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33243	FandW - POS vendor license sales	425458	Natural Resources	300	-110477.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33244	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-162.630	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33245	State Sales Tax	412010	Transportation	800	-11019.760	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-11T00:00:00	ARD5242226	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33246	FandW - License Agent Revenue	425482	Natural Resources	300	-67.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33247	IRP Registration Fees	427420	Revenue	90	-438721.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33248	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-11T00:00:00	ARD5242179	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33249	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33250	Food and Beverage Tax	418400	State Comptroller	50	-6660.510	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33251	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33252	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33253	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1991.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33254	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6345.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33255	Elevator Inspections	422620	Homeland Security	385	-11555.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33256	Food and Beverage Tax	418400	State Comptroller	50	-1782.640	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33257	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2075.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33258	DNR - SPandR - Recycle	425780	Natural Resources	300	-84.800	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33259	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33260	Food and Beverage Tax	418400	State Comptroller	50	-8175.160	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33261	Innkeeper's Tax	418500	Treasurer of State	48	-1940.440	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33262	SPandR - SPHX Cabins	425847	Natural Resources	300	-11848.320	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33263	Private Grant Revenue	444000	Natural Resources	300	-244527.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33264	Boiler Inspections	422610	Homeland Security	385	-2207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33265	SPandR - Falls Parking	425814	Natural Resources	300	-172.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33266	Child Care Ministries	422540	Homeland Security	385	-25860.360	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33267	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1179.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-11T00:00:00	ARD5242226	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33268	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-606.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33269	Innkeeper's Tax	418500	Treasurer of State	48	-202.470	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33270	SPandR - Special Events	425857	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33271	Veterans Home Resident Collect	428410	Veterans Home	570	-57397.000	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-10-11T00:00:00	ARD5242217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33272	Innkeeper's Tax	418500	Treasurer of State	48	-487.670	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33273	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242117	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33274	Innkeeper's Tax	418500	Treasurer of State	48	-674.280	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-10-11T00:00:00	ARD5242123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33275	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1484.810	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33276	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-600.100	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-11T00:00:00	ARD5242123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33277	Amusement Entertainment Pmts	422510	Homeland Security	385	-1972.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33278	SPandR - Bouys and Docks	425794	Natural Resources	300	-13070.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33279	RPAF Tipping Fees	427467	Environmental Management	495	-4927.730	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33280	Superload Escort Revenue	432105	State Police	100	-24684.640	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33281	FR - recycle revenue	431428	Correction	615	-1663.820	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-10-11T00:00:00	ARD5242219	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33282	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33283	SPandR - SPHX other user fees	425849	Natural Resources	300	-425.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33284	Gasoline Tax	414200	Revenue	90	39609.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33285	Innkeeper's Tax	418500	Treasurer of State	48	-979.380	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33286	Welfare Repayments	450510	FSSA Family Resources	500	-290.810	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242208	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33287	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242215	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33288	SPandR - CRS Cabins	425799	Natural Resources	300	-1423.200	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33289	SPandR - Bike Rental	425790	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33290	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33291	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-304.810	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33292	Food and Beverage Tax	418400	State Comptroller	50	-8424.570	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33293	Motor Carrier Permit Fees	427440	Revenue	90	-228.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33294	SPandR - CRS Group Camp	425801	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33295	Alcoholic Beverage Taxes	416100	Revenue	90	-560777.910	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33296	Special Fuel Tax	414300	Revenue	90	-7726.570	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33297	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33298	Gasoline use tax	412700	Revenue	90	-2471394.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33299	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1450.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33300	Special Fuel Tax	414300	Revenue	90	-1046.020	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33301	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33302	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-326.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-10-11T00:00:00	ARD5242198	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33303	SPandR - CRS Rec Building	425802	Natural Resources	300	-203.270	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33304	Plan Review-Building CE FABCEP	422553	Homeland Security	385	3288.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33305	Unemployment Tax	417810	IO0521Workforce Development	510	-772365.450	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-11T00:00:00	ARD5242215	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33306	SPandR - Ice Revenue	431466	Natural Resources	300	-2466.800	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33307	Road Improvement Reimbursement	428131	Transportation	800	-160.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-11T00:00:00	ARD5242228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33308	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-925.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33309	Motor Carrier Surcharge Tax	414600	Revenue	90	-9442.030	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33310	DOR  Service Charge	427449	Revenue	90	-382.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33311	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-33245.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-11T00:00:00	ARD5242179	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33312	Innkeeper's Tax	418500	Treasurer of State	48	-2679.720	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-10-11T00:00:00	ARD5242123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33313	SPandR - Cave Trips	425798	Natural Resources	300	-786.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33314	Food and Beverage Tax	418400	State Comptroller	50	-24039.740	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33315	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33316	Motor Carrier Fuel Tax	414400	Revenue	90	-7763.790	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33317	DNR - Campground Revenue	425451	Natural Resources	300	-608.400	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33318	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-590.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33319	HP Breakage	423613	Horse Racing Comm	265	-2125.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242190	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33320	Local Road and Street Tax	418890	Revenue	90	5941.400	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33321	Alcoholic Beverage Taxes	416100	Revenue	90	-61346.340	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33322	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-10-11T00:00:00	BIL5242235	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33323	Aviation Fuel Excise Tax	413350	Revenue	90	-14565.260	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33324	Motor Carrier Fuel Tax	414400	Revenue	90	-51519.730	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33325	SPandR - Group Docks	425821	Natural Resources	300	-330.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33326	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-64347.020	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-11T00:00:00	ARD5242167	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33327	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5426.300	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-11T00:00:00	ARD5242215	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33328	Food and Beverage Tax	418400	State Comptroller	50	-3902.770	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33329	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33330	Food and Beverage Tax	418400	State Comptroller	50	-3582.460	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33331	DOR BMV OSOW Fee	427475	Revenue	90	-36.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33332	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1150.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-11T00:00:00	ARD5242183	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33333	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-24437.330	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33334	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1065.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33335	SPandR - SPHX Camping	425848	Natural Resources	300	-34981.670	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33336	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-150137.260	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242172	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33337	Welfare Repayments	450510	FSSA Family Resources	500	-34544.680	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-10-11T00:00:00	ARD5242208	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33338	Adoption Fees	423020	Indiana Dept of Health	400	-3750.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-10-11T00:00:00	ARD5242198	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33339	Food and Beverage Tax	418400	State Comptroller	50	-20047.470	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33340	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-11T00:00:00	ARD5242188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33341	Motor Carrier Surcharge Tax	414600	Revenue	90	109810.700	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33342	DNR - Facility Rental Revenue	425653	Natural Resources	300	-103.460	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33343	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-11T00:00:00	ARD5242226	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33344	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-826.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33345	DOR BMV OSOW Fee	427475	Revenue	90	-60408.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33346	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-62984.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-11T00:00:00	BIL5242235	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33347	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-26.630	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33348	SexorViolent Offender Reg Fee	429350	Correction	615	-5600.000	2019	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-10-11T00:00:00	ARD5242219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33349	Registration Fee Revenue	423260	Public Defender Council	610	-5808.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-10-11T00:00:00	ARD5242218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33350	Food and Beverage Tax	418400	State Comptroller	50	-84485.380	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33351	Innkeeper's Tax	418500	Treasurer of State	48	-531.060	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33352	DNR - Firewood Revenue	431462	Natural Resources	300	-18185.620	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33353	Food and Beverage Tax	418400	State Comptroller	50	-1039.500	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33354	Food and Beverage Tax	418400	State Comptroller	50	-161858.200	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33355	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-984.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33356	Gasoline use tax	412700	Transportation	800	-3707092.140	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-11T00:00:00	ARD5242226	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33357	Innkeeper's Tax	418500	Treasurer of State	48	-883.050	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33358	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1700.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33359	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33360	Sales - SFTY EDU TRAINING	430965	State Police	100	-152.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-11T00:00:00	ARD5242178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33361	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33362	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16020.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-11T00:00:00	ARD5242173	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33363	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33364	SPandR - Fishing Tournament	425818	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33365	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1250.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33366	Innkeeper's Tax	418500	Treasurer of State	48	-83709.230	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-10-11T00:00:00	ARD5242123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33367	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-66650.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33368	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-136564.470	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-10-11T00:00:00	ARD5242205	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33369	DOR ISP Building Fee	427480	Budget Agency	57	-277.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242167	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33370	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9.080	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33371	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33372	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33373	SPandR - Admin Rev	425858	Natural Resources	300	-449.740	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33374	Food and Beverage Tax	418400	State Comptroller	50	-1760.380	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33375	Food and Beverage Tax	418400	State Comptroller	50	-3877.220	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33376	SPandR - SPHX other user fees	425849	Natural Resources	300	-21410.230	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33377	Motor Carrier Surcharge Tax	414600	Revenue	90	259448.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33378	Innkeeper's Tax	418500	Treasurer of State	48	-563.720	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33379	SPandR - Admission Gate In State	425782	Natural Resources	300	-79214.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33380	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33381	Welfare Repayments	450510	FSSA Family Resources	500	25575.730	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-11T00:00:00	ARD5242208	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33382	Food and Beverage Tax	418400	State Comptroller	50	-30278.700	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33383	SPandR - Admission Gate OOS	425783	Natural Resources	300	-28505.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33384	Food and Beverage Tax	418400	State Comptroller	50	-10968.440	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33385	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33386	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33387	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33388	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-11T00:00:00	ARD5242188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33389	DNR - Concessions Revenue	425452	Natural Resources	300	-7065.260	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33390	Food and Beverage Tax	418400	State Comptroller	50	-6700.970	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33391	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-11T00:00:00	ARD5242179	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33392	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67886.100	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33393	Code Enforcement Plan Review	422555	Homeland Security	385	-865.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33394	SPandR - Retailer Commission	425841	Natural Resources	300	-97.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33395	Innkeeper's Tax	418500	Treasurer of State	48	-515.960	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33396	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-10-11T00:00:00	ARD5242198	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33397	Transp Infr Impr Fee	428155	Transportation	800	-234.020	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-11T00:00:00	ARD5242226	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33398	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33399	Mtr Carrier Sur	427439	Revenue	90	109204.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33400	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9652.050	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33401	Nonconsumer Settlements/Fees	450260	State Police	100	-32537.510	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-11T00:00:00	ARD5242178	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33402	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33403	DONATION NOT FOR PROFITS	463210	Homeland Security	385	-25.000	2019	Public Safety	DONATIONS	47090	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33404	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-4974.790	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-11T00:00:00	BIL5242235	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33405	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-855.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33406	Agricultural Fines	455160	Agriculture	36	-1500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242117	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33407	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-10-11T00:00:00	ARD5242198	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33408	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33409	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-855.350	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33410	Aircraft License Excise Tax	413100	Revenue	90	-3351.520	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33411	Innkeeper's Tax	418500	Treasurer of State	48	-1040.610	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33412	ID Breakage	423614	Horse Racing Comm	265	-1864.870	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242190	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33413	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33414	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33415	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3116.590	2019	General Government	Publications	47070	State Dedicated Fund	2018-10-11T00:00:00	ARD5242218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33416	Food and Beverage Tax	418400	State Comptroller	50	-534.400	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33417	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1806.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33418	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33419	SPandR - Daily Swimming	425807	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33420	Water Testing Fees	423190	Indiana Dept of Health	400	-698.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-10-11T00:00:00	ARD5242198	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33421	Food and Beverage Tax	418400	State Comptroller	50	-3820.690	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33422	State Sales Tax	412010	Transportation	800	-2607.750	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-11T00:00:00	ARD5242226	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33423	SPandR - Annual Permits	425787	Natural Resources	300	-2996.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33424	FandW - Direct Donations Revenue	463270	Natural Resources	300	-47.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33425	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33426	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33427	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242188	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33428	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33429	Food and Beverage Tax	418400	State Comptroller	50	-1804.510	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33430	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1169.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33431	Food and Beverage Tax	418400	State Comptroller	50	-1115.040	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33432	Special Fuel Tax	414300	Revenue	90	-391660.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33433	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-270.240	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-11T00:00:00	ARD5242206	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33434	FESOP FEES	421030	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33435	InsurAgts and Related Lic	423920	Insurance	210	-62251.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-11T00:00:00	ARD5242183	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33436	DESIGNATED DONATION	463050	Natural Resources	300	-6.260	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33437	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33438	SPandR - SPHX Camping	425848	Natural Resources	300	-836365.380	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33439	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33440	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33441	ICIC Exam Fees	428630	Agriculture	36	-826.250	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242117	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33442	DESIGNATED DONATION	463050	Natural Resources	300	-1000000.000	2019	Conservation, Culture and Development	OUTDOOR EXPO	43922	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33443	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33444	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33445	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33446	Jeopardy Ass. Vol.	472990	Revenue	90	-100.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33447	Food and Beverage Tax	418400	State Comptroller	50	-437.460	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33448	Food and Beverage Tax	418400	State Comptroller	50	-14536.330	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33449	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27181.380	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33450	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87351.070	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242172	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33451	Innkeeper's Tax	418500	Treasurer of State	48	-1347.660	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-10-11T00:00:00	ARD5242124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33452	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33453	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1480.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33454	Food and Beverage Tax	418400	State Comptroller	50	-829.090	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33455	FR - scrap revenue	431431	Transportation	800	-415.700	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-11T00:00:00	ARD5242228	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33456	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1586.510	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-11T00:00:00	ARD5242217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33457	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33458	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-11T00:00:00	ARD5242186	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33459	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33460	Water - water supply revenue	431481	Natural Resources	300	-88.530	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33461	DOR IDEM Fees	427470	Environmental Management	495	-2894.910	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-11T00:00:00	ARD5242205	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33462	Registration Fee Revenue	423260	Natural Resources	300	-84379.630	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33463	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1980.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33464	DNR Donations Revenue	463060	Natural Resources	300	-5439.780	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33465	Local Building Office Fees	422552	Homeland Security	385	5877.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33466	Teaching Licensing Fees	427010	Education	700	-9675.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-11T00:00:00	ARD5242223	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33467	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-273020.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242183	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33468	Offender Medical Copayments	420830	Correction	615	-10731.020	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-10-11T00:00:00	ARD5242219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33469	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5530.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-11T00:00:00	ARD5242173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33470	Gasoline Tax	414200	Revenue	90	7261.700	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33471	Copies and Report Fees	420360	State Police	100	-60.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-11T00:00:00	ARD5242178	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33472	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33473	Food and Beverage Tax	418400	State Comptroller	50	-3724.460	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33474	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-116430.450	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-11T00:00:00	ARD5242217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33475	SPandR - SPHX Cabins	425847	Natural Resources	300	-106357.530	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33476	Mtr Carrier (MF-620)	427445	Revenue	90	-69.120	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33477	Registration Fee Revenue	423260	Education	700	-120.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-10-11T00:00:00	ARD5242223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33478	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33479	DNR - CRS Campground Rev	425608	Natural Resources	300	-42728.560	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33480	Collection Agency Fees	427530	Transportation	800	1009.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-11T00:00:00	ARD5242228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33481	Program Income	441020	FSSA Disability and Rehab Svcs	497	-51223.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-11T00:00:00	ARD5242206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33482	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21822.800	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33483	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-86.350	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242215	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33484	Controlled Substances Recovery	426450	Professional Licensing	250	-580.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-11T00:00:00	ARD5242188	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33485	Registration Fee Revenue	423260	Natural Resources	300	-3325.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33486	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16705.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-11T00:00:00	ARD5242183	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33487	Food and Beverage Tax	418400	State Comptroller	50	-4800.640	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33488	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3181.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33489	Innkeeper's Tax	418500	Treasurer of State	48	-175.400	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-10-11T00:00:00	ARD5242123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33490	SPandR - Vendor Permits	425855	Natural Resources	300	-2000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33491	Solid waste disposal fee	421350	Environmental Management	495	-4927.730	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-11T00:00:00	ARB5242094	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33492	Motor Carrier Surcharge Tax	414600	Revenue	90	10348.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33493	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33494	Innkeeper's Tax	418500	Treasurer of State	48	-61744.260	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-10-11T00:00:00	ARD5242123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33495	Plan Review	422554	Homeland Security	385	-29776.730	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33496	Food and Beverage Tax	418400	State Comptroller	50	-495.840	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33497	O/I - Map Sales	431453	Natural Resources	300	-448.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33498	Food and Beverage Tax	418400	State Comptroller	50	-2336.220	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-10-11T00:00:00	ARD5242137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33499	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.880	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-11T00:00:00	ARD5242193	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33500	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5596.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-11T00:00:00	ARD5242194	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33501	VRP COST RECOVERY	421122	Environmental Management	495	-637.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-11T00:00:00	ARM5242095	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33502	Network Services	436395	Ofc of Technology	67	125.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-11T00:00:00	ARM5242086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33503	Technololgy Fund Fees	425284	Motor Vehicles	235	-555.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-11T00:00:00	ARD5242187	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33504	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-11T00:00:00	ARD5242184	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33505	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-11T00:00:00	ARM5242095	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33506	Welfare Repayments	450510	FSSA Family Resources	500	-4990.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-11T00:00:00	ARB5242100	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33507	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-435146.680	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-11T00:00:00	ARD5242213	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33508	Welfare Repayments	450510	FSSA Family Resources	500	-100.820	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-11T00:00:00	ARD5242207	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33509	Collection Agency Fees	427530	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-11T00:00:00	ARM5242112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33510	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-7621.090	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-11T00:00:00	ARD5242202	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
33511	Abandon Property Interest/Div	429607	Treasurer of State	48	-197.930	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-11T00:00:00	ARD5242121	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33512	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-136.580	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-11T00:00:00	ARD5242199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33513	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-11T00:00:00	ARD5242120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33514	Sales - Gas and Oil	430916	Transportation	800	-106.860	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-11T00:00:00	ARD5242227	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33515	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19608.290	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-11T00:00:00	ARD5242115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33516	Government Interest Income	429660	Treasurer of State	48	-8230.440	2019	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2018-10-11T00:00:00	ARD5242122	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33517	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1387.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-11T00:00:00	ARD5242191	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33518	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-10-11T00:00:00	ARD5242119	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33519	Abandoned Property	462100	Treasurer of State	48	-361915.470	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-11T00:00:00	ARD5242121	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33520	LOCAL PROJECTS	464180	Transportation	800	-0.030	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-11T00:00:00	ARM5242112	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33521	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-11T00:00:00	ARD5242170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33522	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-87.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-11T00:00:00	ARD5242189	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33523	NONGAME FUND	464220	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-11T00:00:00	ARD5242192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33524	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-24926.600	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-11T00:00:00	ARD5242200	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33525	Sle of Per Prop - Surplus Prop	430420	Administration	61	-21.310	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-11T00:00:00	ARD5242168	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33526	Alcoholic Beverage Taxes	416100	Purdue University	760	-11281.520	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242224	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33527	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-63546.390	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-10-11T00:00:00	ARD5242203	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
33528	LOCAL PROJECTS	464180	Child Services	502	-955.320	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-11T00:00:00	ARD5242212	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33529	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-11T00:00:00	ARD5242119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33530	Military Relief Check-off	464226	Veterans Affairs	160	-14.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-11T00:00:00	ARD5242180	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33531	DESIGNATED DONATION	463050	School for the Blind and VI	550	-9508.650	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-10-11T00:00:00	ARD5242216	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
33532	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-12060.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-10-11T00:00:00	ARD5242118	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33533	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1099.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-11T00:00:00	ARD5242181	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33534	Government Interest Income	429660	Treasurer of State	48	8230.440	2019	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2018-10-11T00:00:00	ARD5242122	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33535	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1200.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-10-11T00:00:00	ARD5242204	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
33536	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35289.770	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-11T00:00:00	ARD5242201	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33537	Welfare Repayments	450510	FSSA Family Resources	500	440.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-11T00:00:00	ARM5242101	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33538	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-11T00:00:00	ARD5242115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33539	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-11960.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-11T00:00:00	ARD5242118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33540	Consumer Settlements	450230	Budget Agency	57	-3000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-10-11T00:00:00	ARD5242166	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33541	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7051.420	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-11T00:00:00	ARB5242104	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33542	Food and Beverage Tax	418400	State Comptroller	50	-0.240	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-10-11T00:00:00	ARD5242146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33543	FandW - Online Revenue	425457	Natural Resources	300	-333276.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33544	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33545	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33546	SPF - Riley HFK	425376	Motor Vehicles	235	-4000.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33547	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1000.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-11-20T00:00:00	ARD5265547	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33548	Alcoholic Beverage Taxes	416100	Purdue University	760	-256.680	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265567	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33549	Gasoline Tax	414200	Revenue	90	-1020217.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33550	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-20T00:00:00	ARB5265437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33551	Food and Beverage Tax	418400	State Comptroller	50	436.750	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-11-20T00:00:00	ARD5265482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33552	Food and Beverage Tax	418400	State Comptroller	50	1434.850	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-11-20T00:00:00	ARD5265482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33553	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33554	In.Gov Charges	439106	Ofc of Technology	67	-1688.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-20T00:00:00	ARD5265512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33555	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-11-20T00:00:00	ARM5265438	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33556	Alcoholic Beverage Taxes	416100	Revenue	90	-80252.830	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33557	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-238740.540	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-20T00:00:00	ARD5265466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33558	Funeral Education Fee	426162	Professional Licensing	250	-95.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265536	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33559	Plan Review	422554	Homeland Security	385	-49301.730	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-20T00:00:00	ARD5265546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33560	Technololgy Fund Fees	425284	Motor Vehicles	235	-53895.700	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33561	SPF - Support our Troops	425340	Veterans Affairs	160	-18630.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-20T00:00:00	ARD5265523	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33562	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-18074741.590	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-11-20T00:00:00	ARD5265560	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33563	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-119986.670	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-20T00:00:00	ARD5265537	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33564	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33565	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-70.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-20T00:00:00	ARD5265526	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33566	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33567	Boiler Inspections	422610	Homeland Security	385	-720.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-20T00:00:00	ARD5265546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33568	SPF - Purdue	425319	Motor Vehicles	235	-12050.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33569	DOR ISP Building Fee	427480	Budget Agency	57	-119.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265510	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33570	Elevator Inspections	422620	Homeland Security	385	-4712.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-20T00:00:00	ARD5265546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33571	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.880	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-11-20T00:00:00	ARD5265459	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33572	Entomology - nursery dealers l	425434	Natural Resources	300	-470.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-20T00:00:00	ARD5265542	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33573	Food and Beverage Tax	418400	State Comptroller	50	433.880	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-11-20T00:00:00	ARD5265482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33574	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33575	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4010.380	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-20T00:00:00	ARD5265524	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33576	Aircraft License Excise Tax	413100	Revenue	90	-19532.990	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33577	Banner Permits	428132	Transportation	800	-540.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	ARD5265571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33578	SPF - IKFT	425364	Child Services	502	-2575.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-20T00:00:00	ARD5265558	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33579	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11288.390	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-20T00:00:00	ARD5265455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33580	FR - UPS nursery revenue	431434	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33581	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33582	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1574.870	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-20T00:00:00	ARD5265551	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33583	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33584	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33585	SPF - IU	425312	Motor Vehicles	235	-13800.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33586	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-20T00:00:00	ARB5265437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33587	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33588	Transp Infr Impr Fee	428155	Transportation	800	-227.230	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-20T00:00:00	ARD5265570	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33589	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1800.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33590	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-353.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33591	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-20T00:00:00	ARM5265438	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33592	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33593	Conference Workshop Fees	422020	Indiana Dept of Health	400	-2200.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-11-20T00:00:00	ARD5265548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33594	Entomology - phytosanitary cer	425437	Natural Resources	300	-13200.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33595	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33596	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-20T00:00:00	ARB5265437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33597	Notary Public Commissions	427520	Secretary Of State	40	-920.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-20T00:00:00	ARD5265460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33598	Technololgy Fund Fees	425284	Motor Vehicles	235	-239.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-20T00:00:00	ARD5265533	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33599	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33600	Child Care Ministries	422540	Early Child Learning	501	-1500.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-11-20T00:00:00	ARD5265557	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33601	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33602	State Sales Tax	412010	Transportation	800	-114910.950	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-20T00:00:00	ARD5265570	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33603	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125177.480	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265515	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33604	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33605	Motor Carrier Fuel Tax	414400	Revenue	90	-1125.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33606	SPF - ISP	425371	State Police	100	-13700.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-20T00:00:00	ARD5265521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33607	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3675.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33608	SPF - Marian	425318	Motor Vehicles	235	-125.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33609	LOCAL PROJECTS	464180	Child Services	502	-1610.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-20T00:00:00	ARD5265558	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33610	In.Gov Charges	439106	Ofc of Technology	67	10710.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-20T00:00:00	ARD5265513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33611	Heritage Trust Fees	425387	Natural Resources	300	-7450.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33612	ID Breakage	423614	Horse Racing Comm	265	-165.530	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265538	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33613	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18740.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-20T00:00:00	BIL5265578	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33614	Operator (4yr)	425209	Motor Vehicles Comm	340	697301.170	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-11-20T00:00:00	ARD5265545	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33615	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24.280	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265515	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33616	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33617	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33618	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4650.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33619	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-160.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-20T00:00:00	ARB5265446	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33620	Greenways Trust	425400	Motor Vehicles	235	-200.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33621	DESIGNATED DONATION	463050	Arts Comm	705	-1225.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-11-20T00:00:00	ARD5265566	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33622	Welfare Repayments	450510	Family and Social Svcs Admin	405	669.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-20T00:00:00	ARD5265549	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33623	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33624	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33625	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33626	Welfare Repayments	450510	Early Child Learning	501	-1004.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-20T00:00:00	ARB5265444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33627	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4350.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33628	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20754.190	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-20T00:00:00	ARD5265561	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33629	FR - nursery seedling revenue	431424	Natural Resources	300	-1633.150	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33630	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33631	Pet Friendly Trust	425399	Motor Vehicles	235	-5050.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33632	Volume Fee	422330	Financial Institutions	208	-60.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-20T00:00:00	ARD5265525	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33633	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4200.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33634	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33635	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-85.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33636	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-115.770	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-20T00:00:00	ARD5265555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33637	Undesignated Donations	463280	Transportation	800	-106250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	ARD5265571	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33638	IRP Registration Fees	427420	Revenue	90	-282252.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33639	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33640	Truck under 7K	425021	Motor Vehicles	235	-275.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33641	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33642	Dealer Plates	425230	Secretary Of State	40	-17471.370	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-11-20T00:00:00	ARD5265459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33643	Consumer Settlements	450230	Attorney General	46	-1135.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-20T00:00:00	ARD5265462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33644	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-20T00:00:00	ARD5265522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33645	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33646	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-20T00:00:00	ARB5265437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33647	Odometer Fees	425007	State Police	100	-198.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-20T00:00:00	ARD5265519	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33648	FR - scrap revenue	431431	Transportation	800	-2223.990	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	ARD5265571	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33649	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33650	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-597.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-20T00:00:00	ARD5265539	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33651	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3480.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33652	SPF - DARE	425350	Motor Vehicles	235	-575.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33653	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33654	LARE Fee	425267	Natural Resources	300	-23160.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33655	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33656	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33657	DOR IDEM Fees	427470	Environmental Management	495	-17049.950	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-20T00:00:00	ARD5265552	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33658	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-20T00:00:00	ARD5265464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33659	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33660	SPF - Colts	425354	Budget Agency	57	-4760.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-11-20T00:00:00	ARD5265509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33661	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33662	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-20T00:00:00	ARD5265542	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33663	Gasoline use tax	412700	Transportation	800	-28.600	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-20T00:00:00	ARD5265570	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33664	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-102300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-20T00:00:00	ARD5265525	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33665	SPF - IIT	425310	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33666	O/I - Map Sales	431453	Natural Resources	300	-466.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33667	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33668	Welfare Repayments	450510	FSSA Family Resources	500	-48792.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-20T00:00:00	ARB5265441	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33669	SPF - TriState	425324	Motor Vehicles	235	-75.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33670	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33671	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33672	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33673	Child Support Bureau Annual Fe	424200	Child Services	502	-685.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-20T00:00:00	ARD5265558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33674	Registration Fee Revenue	423260	Education	700	-120.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-11-20T00:00:00	ARD5265565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33675	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33676	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33677	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33678	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16230.300	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-11-20T00:00:00	ARD5265548	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33679	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	18115071.540	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-20T00:00:00	ARD5265560	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33680	DOR BMV OSOW Fee	427475	Revenue	90	-108143.830	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33681	Motor Carrier Fuel Tax	414400	Revenue	90	-8511.840	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33682	Motor Vehicle Highway Fees	425008	Transportation	800	-895535.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-20T00:00:00	ARD5265571	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33683	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	ARD5265570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33684	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33685	InsurAgts and Related Lic	423920	Insurance	210	-290.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-20T00:00:00	ARD5265526	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33686	Accountant Investigative	451130	Professional Licensing	250	-110.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-20T00:00:00	ARD5265536	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33687	SPF - 4H	425356	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33688	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7451.430	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-20T00:00:00	ARD5265532	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33689	HP Breakage	423613	Horse Racing Comm	265	-180.620	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265538	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-343916.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-20T00:00:00	ARD5265571	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33691	SPF - ISU	425311	Motor Vehicles	235	-725.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33692	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33693	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33694	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10054.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33695	SPF - IBE	425359	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33696	Welfare Repayments	450510	FSSA Family Resources	500	58804.140	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-20T00:00:00	ARD5265556	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33697	Claims and Comp - Road Damage	472342	Transportation	800	-2552.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	ARM5265451	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33698	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33699	Entomology - nursery dealers l	425434	Natural Resources	300	-1805.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33700	Reinstate License or Permit	425006	Motor Vehicles	235	-420.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33701	FR - licensed timber buyers li	425614	Natural Resources	300	-6460.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33702	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33703	Water - well drillers license	425774	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33704	In.Gov Charges	439106	Ofc of Technology	67	-840.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-20T00:00:00	ARD5265514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33705	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-20T00:00:00	ARD5265525	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33706	Controlled Substances Recovery	426450	Professional Licensing	250	-1780.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-20T00:00:00	ARD5265536	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33707	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33708	Cut Road Permit	428116	Transportation	800	-10710.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	ARD5265569	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33709	Amusement Entertainment Pmts	422510	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-20T00:00:00	ARD5265546	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33710	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-235.560	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33711	Motor Vehicle Highway Fees	425008	State Comptroller	50	-63216.670	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-20T00:00:00	ARD5265477	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33712	Teaching Licensing Fees	427010	Education	700	-4395.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-11-20T00:00:00	ARD5265565	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33713	Claims and Comp - Road Damage	472342	Transportation	800	-304.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	BIL5265585	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33714	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33715	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13831.760	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-20T00:00:00	ARD5265553	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33717	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42425.820	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-20T00:00:00	ARD5265550	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33718	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-20T00:00:00	ARD5265522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33719	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	49661.550	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-20T00:00:00	ARD5265555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33720	Sale of State Property	430310	Administration	61	-473.200	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-20T00:00:00	ARD5265511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33721	N/P - Stewardship Fund land le	431448	Natural Resources	300	-179.340	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33722	Training	439102	Transportation	800	-1400.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	ARD5265571	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33723	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-916487.940	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33724	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8675.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33725	FR - payphone commission reven	425623	Correction	615	-1967.410	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-11-20T00:00:00	ARD5265563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33726	Consumer Settlements	450230	Attorney General	46	-99.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-11-20T00:00:00	ARD5265461	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33727	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1170.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-20T00:00:00	ARD5265527	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33728	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33729	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-20T00:00:00	ARB5265437	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33730	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33731	REGULAR COST RECOVERY	421114	Environmental Management	495	-139968.750	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-20T00:00:00	BIL5265578	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33732	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-623582.070	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-20T00:00:00	ARD5265559	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33733	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-265.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-20T00:00:00	ARD5265522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33734	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33735	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33736	Motor Carrier Permit Fees	427440	Revenue	90	-87.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33737	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33738	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1800.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33739	FandW - POS vendor license sales	425458	Natural Resources	300	-1336.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33740	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-247245.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33741	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33742	SPF - PU Northwest	425334	Motor Vehicles	235	50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-11-20T00:00:00	ARD5265535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33743	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33744	Welfare Repayments	450510	FSSA Family Resources	500	-54160.650	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-20T00:00:00	ARD5265556	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33745	SPF - Nurses	425367	Motor Vehicles	235	-4650.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33746	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-20T00:00:00	ARB5265437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33747	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-20T00:00:00	ARD5265482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33748	State Sales Tax	412010	Transportation	800	-27192.680	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-20T00:00:00	ARD5265570	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33749	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33750	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33751	Child Labor Law Penalties	450810	Labor	225	-800.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265529	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33752	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33753	Odometer Fees	425007	State Police	100	-2271.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-20T00:00:00	ARD5265520	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33754	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-20T00:00:00	ARD5265536	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33755	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33756	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-20T00:00:00	ARD5265528	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33757	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33758	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-20T00:00:00	ARB5265437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33759	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22930.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-20T00:00:00	ARD5265516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33760	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33761	Special Fuel Tax	414300	Revenue	90	-172.820	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33762	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33763	SPF - IBST	425360	Motor Vehicles	235	-625.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33764	Sales of State Land	430210	Transportation	800	-185.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	ARD5265571	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33765	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-124633.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-20T00:00:00	ARD5265516	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33766	Aviation Fuel Excise Tax	413350	Revenue	90	-5948.410	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33767	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4363.270	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-20T00:00:00	ARD5265561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33768	Agri Licensing Fees	428620	Agriculture	36	-10000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265457	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33769	DOR  Service Charge	427449	Revenue	90	-33.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33770	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-137527.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-20T00:00:00	ARD5265540	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33771	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33772	Motor Carrier Fuel Tax	414400	Transportation	800	-8161.190	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-20T00:00:00	ARD5265570	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33773	NRA Trust	425406	Motor Vehicles	235	-775.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33774	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33775	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1138382.950	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-20T00:00:00	ARD5265545	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33776	SPF - IWU	425315	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33777	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33778	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97283.420	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33779	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33780	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33781	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2374.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-20T00:00:00	ARD5265544	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33782	Trip Permit (65%)	427446	Revenue	90	-1690.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33783	Offender Medical Copayments	420830	Correction	615	-8263.850	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-11-20T00:00:00	ARD5265563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33784	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33785	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33786	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-697301.170	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-20T00:00:00	ARD5265535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33787	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-20T00:00:00	ARD5265522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33788	Special Fuel Tax	414300	Revenue	90	-1276.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33789	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33790	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3387.580	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-11-20T00:00:00	ARD5265456	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33791	In.Gov Charges	439106	Ofc of Technology	67	-2332121.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-20T00:00:00	ARB5265431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33792	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6930.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33793	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10094.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33794	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33795	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1525.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-11-20T00:00:00	ARD5265548	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33796	FAB Penalty and Interest	451315	State Comptroller	50	-288.160	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-11-20T00:00:00	ARD5265482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33797	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14295.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-20T00:00:00	ARD5265568	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33799	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33800	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-99.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-11-20T00:00:00	ARD5265526	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33801	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-20T00:00:00	ARD5265522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33802	DOR ISP Building Fee	427480	Budget Agency	57	-16158.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265509	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33803	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33804	Alcoholic Beverage Taxes	416100	Revenue	90	-37242.230	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33805	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33806	Unemployment Tax	417810	IO0521Workforce Development	510	-315695.930	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-20T00:00:00	ARD5265561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33807	SPF - ND	425327	Motor Vehicles	235	-3550.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33808	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33809	Gasoline use tax	412700	Revenue	90	-19.070	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33810	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33811	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-526.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-20T00:00:00	ARD5265570	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33812	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-57436.050	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-20T00:00:00	ARD5265459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33813	Trip Permit (35%)	427441	Revenue	90	-910.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33814	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-20T00:00:00	ARB5265437	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33815	DOR BMV OSOW Fee	427475	Revenue	90	-60646.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33816	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33817	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-48863.870	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-20T00:00:00	ARD5265549	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33818	Motor Carrier Surcharge Tax	414600	Revenue	90	-1559.970	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33819	Investment Income	429690	Motor Vehicles	235	-403.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-20T00:00:00	ARD5265532	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33820	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-92211.770	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-20T00:00:00	ARD5265510	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33821	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33822	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33823	Gasoline Tax	414200	Revenue	90	-3060652.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-20T00:00:00	ARD5265517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33824	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-655.680	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-20T00:00:00	ARD5265561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33825	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33826	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-11-20T00:00:00	ARD5265572	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33827	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-49561.550	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2018-11-20T00:00:00	ARD5265555	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33828	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33829	SPF - USI	425329	Motor Vehicles	235	-225.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33830	Cellular Tower Fees	428128	Transportation	800	-42561.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-20T00:00:00	BIL5265585	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33831	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-11-20T00:00:00	ARD5265560	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33832	Food and Beverage Tax	418400	State Comptroller	50	1434.850	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-20T00:00:00	ARD5265482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33833	DNR - Concessions Revenue	425452	Natural Resources	300	-917.070	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-20T00:00:00	ARD5265543	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33834	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33835	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	ARD5265530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33836	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-11-20T00:00:00	ARD5265534	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33837	Truck under 7K	425021	Motor Vehicles	235	-75.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33838	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-22T00:00:00	ARD5409812	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33839	Veterans Home Resident Collect	428410	Veterans Home	570	-11918.770	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-03-22T00:00:00	ARD5409840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33840	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-74565.620	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-22T00:00:00	ARD5409795	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33841	Transp Infr Impr Fee	428155	Transportation	800	-419.980	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-22T00:00:00	ARD5409852	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33842	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-22T00:00:00	ARB5409726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33843	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-22T00:00:00	ARD5409833	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33844	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6566.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33845	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-504249.940	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-22T00:00:00	ARD5409837	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33846	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33847	Private Grant Revenue	444000	Comm for Higher Education	719	-134000.000	2019	Education	CHE GRANTS	44077	State Dedicated Fund	2019-03-22T00:00:00	ARD5409849	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33848	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-03-22T00:00:00	ARD5409815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33849	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33850	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-3000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-03-22T00:00:00	ARD5409849	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33851	Primary Source Fees	420351	Treasurer of State	48	-25.000	2019	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-03-22T00:00:00	ARD5409750	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33852	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-22T00:00:00	ARB5409726	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33853	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-03-22T00:00:00	ARD5409826	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33854	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33855	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-22T00:00:00	ARD5409812	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33856	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-03-22T00:00:00	BIL5409863	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33857	Special Fuel Tax	414300	Revenue	90	-6182.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33858	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33859	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33860	Alcoholic Beverage Taxes	416100	Revenue	90	-10967.900	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33861	Pet Friendly Trust	425399	Motor Vehicles	235	-2150.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33862	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-22T00:00:00	ARB5409726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33863	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33864	Appraisal Mgmt Registration	426032	Attorney General	46	-1750.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-22T00:00:00	ARD5409746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33865	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33866	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-22T00:00:00	ARD5409821	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33867	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33868	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33869	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6900.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-22T00:00:00	BIL5409863	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33870	Cellular Tower Fees	428128	Transportation	800	-41560.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-22T00:00:00	BIL5410635	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33871	Volume Fee	422330	Financial Institutions	208	-128.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-22T00:00:00	ARD5409809	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33872	SPF - USI	425329	Motor Vehicles	235	-25.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33873	DOR BMV OSOW Fee	427475	Revenue	90	-52854.640	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33874	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33875	Sale of State Property	430310	Administration	61	-1823.280	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-22T00:00:00	ARD5409796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33876	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33877	Gasoline Tax	414200	Revenue	90	-4946938.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33878	SPF - I NAT	425366	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33879	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33880	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33881	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33882	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33883	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33884	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33885	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33886	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33887	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33888	SPF - IBE	425359	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33889	SPF - IBST	425360	Motor Vehicles	235	-500.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33890	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33891	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33892	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33893	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1049900.720	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33894	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33895	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33896	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33897	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33898	Reinstate License or Permit	425006	Motor Vehicles	235	-740.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33899	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33900	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-875.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33901	SPF - IEdT	425361	Motor Vehicles	235	-1325.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33902	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33903	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33904	Choose Life Trust Fees	425393	Motor Vehicles	235	-1125.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33905	SPF - Riley HFK	425376	Motor Vehicles	235	-4425.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33906	SPF - Nurses	425367	Motor Vehicles	235	-6075.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33907	Pet Friendly Trust	425399	Motor Vehicles	235	-6950.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33908	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33909	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33910	SPF - Freemason	425352	Motor Vehicles	235	-1600.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33911	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33912	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33913	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33914	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33915	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33916	SPF - TriState	425324	Motor Vehicles	235	-125.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33917	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33918	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33919	SPF - BallState	425302	Motor Vehicles	235	-2750.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33920	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33921	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33922	SPF - IPFF	425368	Motor Vehicles	235	-4650.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33923	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33924	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33925	IRP Registration Fees	427420	Revenue	90	-11440105.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33926	In.Gov Charges	439106	Comm for Higher Education	719	-1.000	2019	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2018-07-20T00:00:00	ARD5190425	2024-10-12T00:00:00	21st Century Scholars	2690	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33927	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33928	NONGAME FUND	464220	Natural Resources	300	-323.080	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-07-20T00:00:00	ARD5190397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33929	Const Design Release VarnceFee	422530	Homeland Security	385	-11687.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33930	Food and Beverage Tax	418400	State Comptroller	50	-7377.640	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33931	SPF - ISP	425371	Motor Vehicles	235	-3725.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33932	SPF - ILTF	425365	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33933	SPF - BallState	425302	Motor Vehicles	235	-8025.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33934	Training	439102	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-20T00:00:00	ARD5190430	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33935	SPF - IU	425312	Motor Vehicles	235	-42950.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33936	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	ARM5190296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33937	Food and Beverage Tax	418400	State Comptroller	50	-8344.350	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33938	Food and Beverage Tax	418400	State Comptroller	50	-12489.930	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33939	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-183250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33940	Innkeeper's Tax	418500	Treasurer of State	48	-3248.630	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-07-20T00:00:00	ARD5190320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33941	SPF - Butler	425304	Motor Vehicles	235	-6325.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33942	State Sales Tax	412010	Transportation	800	-114354.700	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-20T00:00:00	ARD5190429	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33943	Food and Beverage Tax	418400	State Comptroller	50	-13481.870	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33944	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2953.460	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-20T00:00:00	ARD5190426	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33945	DOR BMV OSOW Fee	427475	Revenue	90	-48727.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33946	Food and Beverage Tax	418400	State Comptroller	50	-3069.830	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33947	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33948	Banner Permits	428132	Transportation	800	-470.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-20T00:00:00	ARD5190430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33949	Innkeeper's Tax	418500	Treasurer of State	48	-14857.760	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-07-20T00:00:00	ARD5190320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33950	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-20T00:00:00	BIL5190435	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33951	Transfer	425174	Environmental Management	495	100.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-20T00:00:00	ARD5190412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33952	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-94.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-07-20T00:00:00	ARD5190404	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33953	SPF - IKFT	425364	Child Services	502	-7100.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-07-20T00:00:00	ARD5190417	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33954	Food and Beverage Tax	418400	State Comptroller	50	-5952.800	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33955	SPF - Taylor	425323	Motor Vehicles	235	-450.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33956	SPF - Riley HFK	425376	Motor Vehicles	235	-11575.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33957	Depository Annual Assessment F	422301	Financial Institutions	208	-369308.730	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-20T00:00:00	ARD5190382	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33958	SPF - Am Legion	425341	Motor Vehicles	235	-410.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33959	Food and Beverage Tax	418400	State Comptroller	50	-11032.140	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33960	DONATION NOT FOR PROFITS	463210	Library	730	-231.460	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-20T00:00:00	ARD5190426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33961	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-56723.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-20T00:00:00	ARD5190399	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33962	HP Breakage	423613	Horse Racing Comm	265	-349.370	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-20T00:00:00	ARD5190394	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33963	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-07-20T00:00:00	ARD5190368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33964	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33965	SPF - Evansville	425325	Motor Vehicles	235	-1325.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33966	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33967	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11235.430	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-20T00:00:00	ARB5190304	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33968	Food and Beverage Tax	418400	State Comptroller	50	-2171.030	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33969	SPF - State Museum Trust	425395	Motor Vehicles	235	-975.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33970	Motor Carrier Surcharge Tax	414600	Revenue	90	1902694.040	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33971	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33972	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33973	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33974	State Sales Tax	412010	Transportation	800	-27061.050	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-20T00:00:00	ARD5190429	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33975	DNR - Restitution	451045	Natural Resources	300	-287.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-20T00:00:00	ARD5190398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33976	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-20T00:00:00	ARD5190382	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33977	Truck 42K - 48K	425032	Motor Vehicles	235	-325.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33978	Controlled Substances Recovery	426450	Professional Licensing	250	-890.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-20T00:00:00	ARD5190391	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33979	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	ARB5190295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33980	Truck 30K - 36K	425030	Motor Vehicles	235	-775.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33981	Jeopardy Ass. Vol.	472990	Revenue	90	-242.700	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33982	Mtr Carrier (MF-620)	427445	Revenue	90	-3534.620	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33983	Motor Carrier Permit Fees	427440	Revenue	90	-312.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33984	Welfare Repayments	450510	FSSA Family Resources	500	-7073.360	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190415	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33985	NRA Trust	425406	Motor Vehicles	235	-2575.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33986	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5700.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33987	Food and Beverage Tax	418400	State Comptroller	50	-2584.390	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33988	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190387	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33989	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1.130	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-20T00:00:00	ARD5190408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33990	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-378.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-20T00:00:00	BIL5192868	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33991	SPF - Nurses	425367	Motor Vehicles	235	-14325.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33992	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8819.560	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33993	SPF - Valpo	425330	Motor Vehicles	235	-1325.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33994	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-5438.480	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-07-20T00:00:00	ARD5190407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33995	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33996	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-20T00:00:00	ARD5190398	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33997	Gasoline Tax	414200	Transportation	800	-3738612.010	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-20T00:00:00	ARD5190429	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33998	SPF - Rose Hulman	425320	Motor Vehicles	235	-2225.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33999	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34000	Cellular Tower Fees	428128	Transportation	800	-43469.460	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-20T00:00:00	BIL5190442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34001	Charity Gaming Excise Tax	415100	Gaming Comm	190	-229.290	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-20T00:00:00	ARD5190381	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34002	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34003	Aviation Fuel Excise Tax	413350	Revenue	90	-33.220	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34004	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5733.740	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-07-20T00:00:00	ARD5190312	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34005	Food and Beverage Tax	418400	State Comptroller	50	-109516.720	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34006	SPF - Blood Center Trust	425346	Motor Vehicles	235	-550.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34007	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34008	Special Fuel Tax	414300	Revenue	90	210785.890	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34009	SPF - 4H	425356	Motor Vehicles	235	-1400.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34010	Truck 50K - 66K	425035	Motor Vehicles	235	-350.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34011	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34012	SPF - IWU	425315	Motor Vehicles	235	-1375.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34013	Claims and Comp - Road Damage	472342	Transportation	800	-377.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-20T00:00:00	ARD5190429	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34014	SPF - Anderson	425301	Motor Vehicles	235	-750.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34015	Publns Gifts Donations	463240	Library	730	-5.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-20T00:00:00	ARD5190426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34016	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-50.000	2019	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2018-07-20T00:00:00	ARD5190425	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34017	Pet Friendly Trust	425399	Motor Vehicles	235	-15850.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34018	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74.850	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34019	FR - scrap revenue	431431	Transportation	800	-1460.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-20T00:00:00	ARD5190430	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34020	Food and Beverage Tax	418400	State Comptroller	50	-40007.540	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34021	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34022	Fed Indirect Cost Revenue	445000	Child Services	502	-1372193.440	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-20T00:00:00	ARD5190417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34023	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2701222.420	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34024	Abandoned Property	462100	Treasurer of State	48	-22092.270	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-20T00:00:00	ARD5190319	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34025	Motor Carrier Fuel Tax	414400	Revenue	90	10381908.060	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34026	Accountant Investigative	451130	Professional Licensing	250	-850.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-20T00:00:00	ARD5190391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34027	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79816.960	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-20T00:00:00	ARD5190373	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34028	Alcoholic Beverage Taxes	416100	Revenue	90	-54814.510	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34029	Solid waste disposal fee	421350	Environmental Management	495	-116210.670	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-20T00:00:00	ARB5190295	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34030	Food and Beverage Tax	418400	State Comptroller	50	-20319.650	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34031	SPF - Marian	425318	Motor Vehicles	235	-725.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34032	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-38442.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-20T00:00:00	BIL5190435	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34033	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-58797.020	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-20T00:00:00	ARD5190367	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34034	DOR IDEM Fees	427470	Environmental Management	495	-17322.850	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-20T00:00:00	ARD5190409	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34035	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34036	Food and Beverage Tax	418400	State Comptroller	50	-47814.540	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34037	State Service Fee	452120	Economic Development Corp	260	-15935.460	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-07-20T00:00:00	ARD5190392	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
34038	Court Administration Fee	424070	Supreme Court Admin	22	-450.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-07-20T00:00:00	ARD5190310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34039	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-60.840	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-20T00:00:00	ARD5190413	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34040	Food and Beverage Tax	418400	State Comptroller	50	-5977.150	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34041	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-20T00:00:00	ARD5190411	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34042	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	ARB5190295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34043	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-20T00:00:00	ARD5190417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34044	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11530.670	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-20T00:00:00	ARD5190429	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34045	LOCAL PROJECTS	464180	Library	730	-200.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-20T00:00:00	ARD5190426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34046	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-75111.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190398	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34047	Notary Public Commissions	427520	Secretary Of State	40	-580.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-20T00:00:00	ARD5190315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34048	Safety First Trust Fees	425389	Homeland Security Found	8385	-3925.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-07-20T00:00:00	ARD5190431	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34049	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-20T00:00:00	ARD5190391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34050	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-49299.900	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-20T00:00:00	ARD5190420	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34051	Truck 16K - 20K	425026	Motor Vehicles	235	-1500.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34052	Donate Life Trust	425404	Motor Vehicles	235	-1625.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34053	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-20T00:00:00	ARD5190382	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34054	SPF - DARE	425350	Motor Vehicles	235	-2150.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34055	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34056	Gasoline use tax	412700	Revenue	90	-4057.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34057	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3242084.360	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-20T00:00:00	ARD5190400	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34058	SPF - IFFAT	425363	Motor Vehicles	235	-1050.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34059	LOCAL PROJECTS	464180	Transportation	800	-5252050.920	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-07-20T00:00:00	BIL5190442	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34060	Truck 23K - 26K	425028	Motor Vehicles	235	-1100.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34061	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-581.740	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-20T00:00:00	ARD5190405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34062	Innkeeper's Tax	418500	Treasurer of State	48	-179051.050	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-07-20T00:00:00	ARD5190320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34063	Motor Carrier Fuel Tax	414400	Revenue	90	-1095.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34064	Food and Beverage Tax	418400	State Comptroller	50	-30004.240	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34065	DESIGNATED DONATION	463050	Arts Comm	705	-4000.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-07-20T00:00:00	ARD5190424	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34066	Plan Review	422554	Homeland Security	385	-33359.870	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34067	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10880.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34068	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20040.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190398	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34069	SPF - Wabash	425332	Motor Vehicles	235	-1575.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34070	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62030.860	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34071	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34072	Food and Beverage Tax	418400	State Comptroller	50	-29265.970	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34073	Mtr Carrier Sur	427439	Revenue	90	-6443090.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34074	Truck 26K - 30K	425029	Motor Vehicles	235	-1200.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34075	Welfare Repayments	450510	FSSA Family Resources	500	4127.880	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-20T00:00:00	ARM5190301	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34076	Alcoholic Beverage Taxes	416100	Purdue University	760	-395.920	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-20T00:00:00	ARD5190428	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34077	Special Fuel Tax	414300	Revenue	90	1557005.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34078	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-92119.470	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-20T00:00:00	ARD5190408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34079	LARE Fee	425267	Natural Resources	300	-155200.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-07-20T00:00:00	ARD5190398	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34080	SPF - Support our Troops	425340	Veterans Affairs	160	-47670.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-20T00:00:00	ARD5190379	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34081	Aircraft License Excise Tax	413100	Revenue	90	-182701.670	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34082	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4075.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34083	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-20T00:00:00	ARD5190391	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34084	Motor Carrier Surcharge Tax	414600	Revenue	90	-6370909.890	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34085	SPF - Colts	425354	Budget Agency	57	-12260.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-07-20T00:00:00	ARD5190366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34086	Motor Carrier Surcharge Tax	414600	Revenue	90	8419.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34087	Technololgy Fund Fees	425284	Motor Vehicles	235	-164454.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34088	Offender Medical Copayments	420830	Correction	615	-47.740	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-07-20T00:00:00	ARD5190421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34089	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1310.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34090	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	BIL5192868	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34091	Truck under 7K	425021	Motor Vehicles	235	-1600.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34092	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-3275.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34093	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8605.550	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-20T00:00:00	ARD5190393	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34094	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16914.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-20T00:00:00	ARD5190374	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34095	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12100.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34096	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	ARB5190295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1063599.050	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-20T00:00:00	ARD5190430	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34098	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-20T00:00:00	ARB5190295	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34099	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34100	SPF - Freemason	425352	Motor Vehicles	235	-4600.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34101	Solid waste disposal fee	421350	Environmental Management	495	-16403.450	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-20T00:00:00	ARB5190295	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34102	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34103	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1726.740	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-20T00:00:00	ARD5190420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34104	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-420314.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-20T00:00:00	ARD5190396	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34105	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-20T00:00:00	ARD5190391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34106	Welfare Repayments	450510	FSSA Family Resources	500	-222.680	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190414	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34107	Innkeeper's Tax	418500	Treasurer of State	48	-44.810	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-07-20T00:00:00	ARD5190320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34108	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-20T00:00:00	ARD5190382	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34109	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6507.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-20T00:00:00	ARD5190374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34110	Sale of Plans Specs Manuals	430515	Transportation	800	-0.010	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-20T00:00:00	ARM5190308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34111	SPF - IPFF	425368	Motor Vehicles	235	-10600.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34112	Welfare Repayments	450510	FSSA Family Resources	500	-3495.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-20T00:00:00	ARB5190300	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34113	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2200.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34114	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34115	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-20T00:00:00	ARD5190383	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34116	Motor Vehicle Highway Fees	425008	Transportation	800	-2523475.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-20T00:00:00	ARD5190430	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34117	DOR ISP Building Fee	427480	Budget Agency	57	-2839.330	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-20T00:00:00	ARD5190367	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34118	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1072789.010	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-07-20T00:00:00	ARD5190409	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34119	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3905.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-20T00:00:00	ARD5190426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34120	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4710.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34121	RPAF Tipping Fees	427467	Environmental Management	495	-116210.680	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-20T00:00:00	ARB5190295	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34122	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-13875.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34123	Wild Turkey Trust	425397	Motor Vehicles	235	-3200.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34124	Welfare Repayments	450510	FSSA Family Resources	500	12914.460	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-20T00:00:00	ARD5190415	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34125	Motor Carrier Surcharge Tax	414600	Revenue	90	-600399.880	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34126	SPF - IIT	425310	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34127	Heritage Trust Fees	425387	Natural Resources	300	-23625.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-07-20T00:00:00	ARD5190398	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34128	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34129	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-20T00:00:00	ARM5190298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34130	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-397614.890	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-20T00:00:00	ARD5190418	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34131	Innkeeper's Tax	418500	Treasurer of State	48	-15902.510	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-20T00:00:00	ARD5190320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34132	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8428.500	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-07-20T00:00:00	ARD5190313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
34133	ID Breakage	423614	Horse Racing Comm	265	-493.000	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-20T00:00:00	ARD5190394	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34134	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34135	In.Gov Charges	439106	Ofc of Technology	67	-920.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-20T00:00:00	ARD5190372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34136	Food and Beverage Tax	418400	State Comptroller	50	-14977.670	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34137	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-46609.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-07-20T00:00:00	ARD5190404	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34138	Food and Beverage Tax	418400	State Comptroller	50	-2941.130	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34139	Teaching Licensing Fees	427010	Education	700	-22100.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-20T00:00:00	ARD5190423	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34140	Boiler Inspections	422610	Homeland Security	385	-1290.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34141	Greenways Trust	425400	Motor Vehicles	235	-1000.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34142	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34143	Health Trust Fee	425391	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34144	SPF - Purdue	425319	Motor Vehicles	235	-32800.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34145	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3775.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-07-20T00:00:00	ARD5190404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34146	Transp Infr Impr Fee	428155	Transportation	800	-4947.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-20T00:00:00	ARD5190429	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34147	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	ARM5190296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34148	SPF - IEdT	425361	Motor Vehicles	235	-3900.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34149	Choose Life Trust Fees	425393	Motor Vehicles	235	-2300.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34150	Food and Beverage Tax	418400	State Comptroller	50	-1535.460	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34151	LOCAL PROJECTS	464180	Child Services	502	-1637.700	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-20T00:00:00	ARD5190417	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34152	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14460.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190387	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34153	Military Relief Check-off	464226	Veterans Affairs	160	-108.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-20T00:00:00	ARD5190378	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34154	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-20T00:00:00	ARD5190377	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34155	Librarian Certification Fee	424610	Library	730	-570.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-20T00:00:00	ARD5190426	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34156	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28714.090	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-20T00:00:00	ARD5190406	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34157	SPF - JDRF	425373	Motor Vehicles	235	-1375.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34158	Food and Beverage Tax	418400	State Comptroller	50	-306.650	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34159	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34160	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-14197.160	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-20T00:00:00	ARD5190395	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34161	Amusement Entertainment Pmts	422510	Homeland Security	385	-3997.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34162	Sale of State Property	430310	Administration	61	-14791.920	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-20T00:00:00	ARD5190368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34163	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-33233.400	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-20T00:00:00	ARD5190310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34164	Food and Beverage Tax	418400	State Comptroller	50	-73293.340	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34165	Technololgy Fund Fees	425284	Motor Vehicles	235	-5678.830	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-20T00:00:00	ARD5190388	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34166	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1785.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34167	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-428.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34168	SPF - UofIndy	425326	Motor Vehicles	235	-1450.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34169	SPF - I NAT	425366	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34170	Food and Beverage Tax	418400	State Comptroller	50	-15601.860	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34171	DNR - SPandR - Recycle	425780	Administration	61	-1656.470	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-20T00:00:00	ARD5190368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34172	Publication and Book Sales	431120	Historical Bureau	735	-720.600	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-20T00:00:00	ARD5190427	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
34173	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1300.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-07-20T00:00:00	ARD5190385	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34174	DOR ISP Building Fee	427480	Budget Agency	57	-47934.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-20T00:00:00	ARD5190366	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34175	Truck 54K - 60K	425034	Motor Vehicles	235	-1375.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34176	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	ARB5190295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34177	Truck 48K - 54K	425033	Motor Vehicles	235	-720.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34178	Reinstate License or Permit	425006	Motor Vehicles	235	-2150.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34179	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34180	DOR  Service Charge	427449	Revenue	90	-8431.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34181	Innkeeper's Tax	418500	Treasurer of State	48	-962364.390	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-07-20T00:00:00	ARD5190320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34182	Food and Beverage Tax	418400	State Comptroller	50	-421046.990	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34183	SPF - IUPUI	425314	Motor Vehicles	235	-1525.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34184	SPF - ND	425327	Motor Vehicles	235	-10000.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34185	Grant Revenue from IFA	443500	Supreme Court Admin	22	-6139.700	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-07-20T00:00:00	ARD5190310	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34186	Elevator Inspections	422620	Homeland Security	385	-10141.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34187	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34188	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-436653.620	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-20T00:00:00	ARD5190320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34189	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	313.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	BIL5190435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34190	Food and Beverage Tax	418400	State Comptroller	50	-13805.720	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34191	IN Emergency Medical Services	425040	Motor Vehicles	235	-1100.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34192	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34193	SPF - IBST	425360	Motor Vehicles	235	-1075.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34194	Motor Vehicle Highway Fees	425008	State Comptroller	50	-226277.870	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-20T00:00:00	ARD5190328	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34195	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50268.100	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	ARB5190295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34196	DOR BMV OSOW Fee	427475	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-20T00:00:00	ARD5190429	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34197	DOR BMV OSOW Fee	427475	Revenue	90	-278582.050	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34198	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34199	SPF - Indy HoF	425355	Motor Vehicles	235	-2775.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34200	Innkeeper's Tax	418500	Treasurer of State	48	-2832.250	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-07-20T00:00:00	ARD5190320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34201	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34202	SPF - USI	425329	Motor Vehicles	235	-850.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34203	SPF - TriState	425324	Motor Vehicles	235	-575.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34204	Truck 11K - 16K	425025	Motor Vehicles	235	-1000.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34205	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34206	Odometer Fees	425007	State Police	100	-8151.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-20T00:00:00	ARD5190376	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34207	Special Fuel Tax	414300	Revenue	90	-18566.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34208	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	ARD5190387	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34209	TITLE V	421044	Environmental Management	495	-6875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-07-20T00:00:00	BIL5190435	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34210	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-20T00:00:00	ARD5190318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34211	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-54236.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34212	SPF - IBE	425359	Motor Vehicles	235	-2450.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34213	SPF - ISU	425311	Motor Vehicles	235	-2750.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34214	Food and Beverage Tax	418400	State Comptroller	50	-6002.780	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-07-20T00:00:00	ARD5190334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34215	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34216	Gasoline use tax	412700	Transportation	800	-6086.900	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-20T00:00:00	ARD5190429	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34217	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-20T00:00:00	ARM5190296	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34218	DESIGNATED DONATION	463050	Historical Bureau	735	-1800.000	2019	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-07-20T00:00:00	ARD5190427	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
34219	Consumer Settlements	450230	Attorney General	46	-4075.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-20T00:00:00	ARD5190316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34220	State Sales Tax	412010	Historical Bureau	735	-12.990	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-20T00:00:00	ARD5190427	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
34221	SPF - Manchester	425317	Motor Vehicles	235	-675.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-07-20T00:00:00	ARD5190389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34222	Unemployment Tax	417810	IO0521Workforce Development	510	-1332075.480	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-20T00:00:00	ARD5190420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34223	Alcoholic Beverage Taxes	416100	Revenue	90	-25308.940	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-20T00:00:00	ARD5190375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34224	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3800.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34225	Admin. Fee	425197	Charter School Brd	704	-4913.440	2019	Education	Charter School Board	43911	Private Grant Funds	2018-10-15T00:00:00	ARD5243715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34226	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23248.600	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-14T00:00:00	ARD5468386	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34227	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34228	SPF - Hanover	425308	Motor Vehicles	235	-675.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34229	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-25230.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34230	SPF - IWU	425315	Motor Vehicles	235	-1150.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34231	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34232	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-500.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-14T00:00:00	ARD5468322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34233	DOR ISP Building Fee	427480	Budget Agency	57	-212.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-15T00:00:00	ARD5243668	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34234	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34235	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-100.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-06-14T00:00:00	ARD5468379	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34236	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34237	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11725.130	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-14T00:00:00	ARD5468382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34238	Heritage Trust Fees	425387	Natural Resources	300	-15800.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-06-14T00:00:00	ARD5468391	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34239	SPF - IBE	425359	Motor Vehicles	235	-2050.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34240	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34241	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14350.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-14T00:00:00	ARD5468415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34242	SPF - Support our Troops	425340	Veterans Affairs	160	-48550.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-15T00:00:00	ARD5243681	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34243	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34244	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-15T00:00:00	ARM5243610	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34245	LOCAL PROJECTS	464180	Transportation	800	-90585.150	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-15T00:00:00	BIL5243730	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34246	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-15T00:00:00	ARD5243711	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34247	SPF - IUPUI	425314	Motor Vehicles	235	-1275.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34248	Claims and Comp - Road Damage	472342	Transportation	800	-71550.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-14T00:00:00	BIL5468431	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34249	SPF - Colts	425354	Budget Agency	57	-7420.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-06-14T00:00:00	ARD5468360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34250	Consumer Settlements	450230	Attorney General	46	-3900.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-15T00:00:00	ARD5243623	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34251	SPF - Support our Troops	425340	Veterans Affairs	160	-28845.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-14T00:00:00	ARD5468375	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34252	Court Fee Automated Record Kee	424127	Treasurer of State	48	-102077.920	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-14T00:00:00	ARD5468322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34253	Sales - Meals	430984	Richmond State Hospital	440	-66.030	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-06-14T00:00:00	ARD5468400	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34254	SPF - Rose Hulman	425320	Motor Vehicles	235	-2100.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34255	NRA Trust	425406	Motor Vehicles	235	-2500.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34256	DOR BMV OSOW Fee	427475	Revenue	90	-188412.050	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34257	Wild Turkey Trust	425397	Motor Vehicles	235	-2800.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34258	SPF - ISU	425311	Motor Vehicles	235	-3075.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34259	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34260	DOR  Service Charge	427449	Revenue	90	-51.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34261	Gasoline use tax	412700	Revenue	90	-123834.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34262	SPF - IEdT	425361	Motor Vehicles	235	-2325.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34263	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-54018.280	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-14T00:00:00	ARD5468361	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34264	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-15T00:00:00	ARB5243609	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34265	Vital Records Fees	423180	Indiana Dept of Health	400	-1689.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34266	Abandoned Property	462100	Treasurer of State	48	-2514656.580	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-15T00:00:00	ARD5243624	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34267	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3097.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-14T00:00:00	ARD5468379	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34268	Transp Infr Impr Fee	428155	Transportation	800	-249.940	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-15T00:00:00	ARD5243718	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34269	HP Breakage	423613	Horse Racing Comm	265	-154.910	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-14T00:00:00	ARD5468387	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34270	SPF - St Mary Woods	425322	Motor Vehicles	235	-600.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34271	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-800.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34272	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34273	Lottery Surplus Revenue	429499	Budget Agency	57	-19555902.760	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-06-14T00:00:00	ARD5468358	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34274	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-14T00:00:00	ARB5468291	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34275	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34276	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34277	Reinstate License or Permit	425006	Motor Vehicles	235	-1160.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34278	SPF - Hanover	425308	Motor Vehicles	235	-825.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34279	Publication and Book Sales	431120	Library	730	-460.350	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-06-14T00:00:00	ARD5468415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34280	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34281	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2475.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34282	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-134863.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-15T00:00:00	ARD5243676	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34283	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34284	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34285	ID Breakage	423614	Horse Racing Comm	265	-412.030	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-14T00:00:00	ARD5468387	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34286	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-15T00:00:00	BIL5244560	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34287	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-4284.610	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34288	Truck 10K - 11K	425024	Motor Vehicles	235	-425.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34289	Publns Gifts Donations	463240	Library	730	-2.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-14T00:00:00	ARD5468415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34290	SPF - State Museum Trust	425395	Motor Vehicles	235	-1375.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34291	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27121.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-14T00:00:00	ARD5468396	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34292	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-450.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-14T00:00:00	ARD5468318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34293	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1077968.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34294	Entomology - nursery dealers l	425434	Natural Resources	300	-3276.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34295	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-952.560	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-15T00:00:00	ARB5243615	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34296	SPF - DARE	425350	Motor Vehicles	235	-1825.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34297	SPF - Colts	425354	Budget Agency	57	-14620.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-10-15T00:00:00	ARD5243667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34298	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3370.410	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-14T00:00:00	ARD5468392	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34299	State Sales Tax	412010	Transportation	800	-10391.380	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-15T00:00:00	ARD5243718	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34300	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34301	Consumer Settlements	450230	Budget Agency	57	-159349.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-06-14T00:00:00	ARD5468357	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34302	Greenways Trust	425400	Motor Vehicles	235	-925.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34303	Claims and Comp - Road Damage	472342	Transportation	800	-465.320	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-14T00:00:00	ARD5468420	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34304	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243673	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34305	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34306	Welfare Repayments	450510	FSSA Family Resources	500	7813.190	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-15T00:00:00	ARD5243707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34307	Child Support Bureau Annual Fe	424200	Child Services	502	-782.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-14T00:00:00	ARD5468406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34308	Boiler Inspections	422610	Homeland Security	385	-10495.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34309	Plan Review	422554	Homeland Security	385	-14947.530	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243700	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34310	Technololgy Fund Fees	425284	Motor Vehicles	235	-171645.690	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34311	Technololgy Fund Fees	425284	Motor Vehicles	235	-340.150	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-14T00:00:00	ARD5468383	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34312	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34313	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34314	DOR BMV OSOW Fee	427475	Revenue	90	-50967.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34315	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34316	Aircraft License Excise Tax	413100	Revenue	90	3844.910	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34317	SPF - Valpo	425330	Motor Vehicles	235	-1125.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34318	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34319	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34320	Special Fuel Tax	414300	Revenue	90	-402439.320	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34321	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-454.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34322	SPF - IUPUI	425314	Motor Vehicles	235	-800.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34323	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2814.030	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-14T00:00:00	ARD5468403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34324	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-06-14T00:00:00	ARD5468366	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34325	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4233.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-15T00:00:00	ARD5243697	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34326	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18875.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-14T00:00:00	ARD5468417	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34327	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-14T00:00:00	ARB5468291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34328	Gasoline Tax	414200	Revenue	90	-1005027.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34329	SPF - ISU	425311	Motor Vehicles	235	-1900.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34330	Motor Carrier Permit Fees	427440	Revenue	90	-212.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34331	SPF - IPFF	425368	Motor Vehicles	235	-10325.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34332	TOS Unidentified Funds	401150	State Comptroller	50	-0.090	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-10-15T00:00:00	ARD5243633	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34333	SPF - IKFT	425364	Child Services	502	-8650.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-10-15T00:00:00	ARD5243708	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34334	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1875.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-14T00:00:00	BIL5468427	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34335	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34336	LOCAL PROJECTS	464180	Child Services	502	-580.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-14T00:00:00	ARD5468406	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34337	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-155.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34338	FR - special event permit reve	425627	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34339	Dealer Plates	425230	Secretary Of State	40	-22880.170	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-14T00:00:00	ARD5468316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34340	Special Fuel Tax	414300	Revenue	90	-2394554.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34341	SPF - Butler	425304	Motor Vehicles	235	-3425.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34342	Welfare Repayments	450510	FSSA Family Resources	500	-27387.940	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-15T00:00:00	ARB5243613	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34343	DOR ISP Building Fee	427480	Budget Agency	57	-27296.600	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-14T00:00:00	ARD5468360	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34344	Water - Floodway Permits	425776	Natural Resources	300	-1350.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34345	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-15T00:00:00	ARB5243609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34346	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34347	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-49823.100	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34348	IRP Registration Fees	427420	Revenue	90	-428895.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34349	Health Trust Fee	425391	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34350	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-15T00:00:00	ARD5243705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34351	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4646.210	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34352	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21601.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-15T00:00:00	ARD5243676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34353	Alcoholic Beverage Taxes	416100	Revenue	90	-80605.490	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34354	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34355	HP Breakage	423613	Horse Racing Comm	265	-307.040	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-15T00:00:00	ARD5243692	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34356	Abandon Property Interest/Div	429607	Treasurer of State	48	-99.160	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-14T00:00:00	ARD5468320	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34357	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7705.770	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34358	Emergency Planning Fees	427492	Revenue	90	100.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-06-14T00:00:00	ARD5468371	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34359	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-98325.250	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-15T00:00:00	ARD5243702	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1504700.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34361	Gaming Agent Division Costs	422870	Gaming Comm	190	-204500.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34362	Safety First Trust Fees	425389	Homeland Security Found	8385	-2225.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-06-14T00:00:00	ARD5468422	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34363	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34364	Odometer Fees	425007	State Police	100	-364.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468372	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34365	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34366	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-14T00:00:00	ARD5468374	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34367	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34368	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-14T00:00:00	ARB5468291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34369	DOR UST Fees	427465	Environmental Management	495	-360.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-14T00:00:00	ARM5468292	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34370	Coroners Training Board	420881	Coroner's Training Board	240	-24569.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-14T00:00:00	ARD5468385	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
34371	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-99661.190	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-15T00:00:00	ARD5243691	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34372	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-14T00:00:00	ARD5468312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34373	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4915.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34374	SPF - Rose Hulman	425320	Motor Vehicles	235	-1450.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34375	In.Gov Charges	439106	Ofc of Technology	67	-6236.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-14T00:00:00	ARD5468365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34376	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-14806.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34377	Sales - WAR SURPLUS	430986	Administration	61	-4431.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-14T00:00:00	ARD5468362	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34378	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-14T00:00:00	ARD5468380	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34379	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34380	SPF - DePauw	425305	Motor Vehicles	235	-850.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34381	NRA Trust	425406	Motor Vehicles	235	-1450.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34382	Superload Escort Revenue	432105	State Police	100	-7048.250	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-14T00:00:00	ARD5468373	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34383	Motor Carrier Fuel Tax	414400	Revenue	90	-2683413.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34384	SPF - Am Legion	425341	Motor Vehicles	235	-390.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34385	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34386	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-590.220	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34387	Occupational License Fee	422820	Gaming Comm	190	204500.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34388	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34389	SPF - Anderson	425301	Motor Vehicles	235	-825.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34390	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34391	SPF - UofIndy	425326	Motor Vehicles	235	-1575.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34392	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3357204.860	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-15T00:00:00	ARD5243699	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34393	SPF - USI	425329	Motor Vehicles	235	-625.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34394	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34395	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34396	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-14T00:00:00	ARD5468378	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34397	Abandon Property Interest/Div	429607	Treasurer of State	48	-15.720	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-15T00:00:00	ARD5243624	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34398	Const Design Release VarnceFee	422530	Homeland Security	385	-11820.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34399	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1925.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34400	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34401	Pet Friendly Trust	425399	Motor Vehicles	235	-15000.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34402	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1835.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34403	56K Frame Relay	436052	Ofc of Technology	67	1085.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-15T00:00:00	ARM5243602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34404	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-13390.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-14T00:00:00	ARD5468367	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34405	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-06-14T00:00:00	ARD5468316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34406	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-139170.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34407	DOR IDEM Fees	427470	Environmental Management	495	-1989.900	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-14T00:00:00	ARD5468401	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34408	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34409	Alcoholic Beverage Taxes	416100	Revenue	90	-662536.040	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34410	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-15T00:00:00	ARD5243641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34411	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34412	SPF - IPFF	425368	Motor Vehicles	235	-5500.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34413	InsurAgts and Related Lic	423920	Insurance	210	-72747.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-14T00:00:00	ARD5468379	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34414	Welfare Repayments	450510	FSSA Family Resources	500	-1486.810	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34415	SexorViolent Offender Reg Fee	429350	Correction	615	-2116.890	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-14T00:00:00	ARD5468412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34416	SPF - IBE	425359	Motor Vehicles	235	-925.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34417	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34418	DNR - Campground Revenue	425451	Natural Resources	300	-4952.880	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34419	SPF - Purdue	425319	Motor Vehicles	235	-20250.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34420	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-14T00:00:00	ARD5468419	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34421	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-107586.310	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-14T00:00:00	ARD5468398	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34422	SPF - Freemason	425352	Motor Vehicles	235	-5025.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34423	Motor Vehicle Highway Fees	425008	Transportation	800	-1471175.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-14T00:00:00	ARD5468421	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34424	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1063.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-15T00:00:00	ARD5243693	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34425	FR - shelterhouse revenue	425626	Natural Resources	300	-186.920	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34426	SPF - IFFAT	425363	Motor Vehicles	235	-1175.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34427	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-190419.670	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-14T00:00:00	ARD5468368	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34428	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34429	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34430	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-15T00:00:00	ARB5243609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34431	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8102.750	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34432	SPF - Butler	425304	Motor Vehicles	235	-5850.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34433	Aircraft License Excise Tax	413100	Revenue	90	1.890	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34434	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2750.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-06-14T00:00:00	ARD5468396	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34435	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1276875.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-14T00:00:00	ARD5468379	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34436	Choose Life Trust Fees	425393	Motor Vehicles	235	-1325.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34437	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34438	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1077163.610	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-15T00:00:00	ARD5243720	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34439	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34440	Motor Carrier Permit Fees	427440	Revenue	90	-152.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34441	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10675.080	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-14T00:00:00	ARM5468304	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34442	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34443	Registration Fee Revenue	423260	Indiana Dept of Health	400	-703.550	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34444	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-06-14T00:00:00	ARD5468373	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34445	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10530.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34446	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34447	Code Enforcement Plan Review	422555	Homeland Security	385	-1210.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243700	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34448	Gasoline use tax	412700	Revenue	90	-806.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34449	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34450	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1084.830	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-14T00:00:00	ARD5468411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34451	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34452	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-850.400	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-14T00:00:00	ARD5468388	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34453	Special Fuel Tax	414300	Revenue	90	-54481.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34454	Odometer Fees	425007	State Police	100	-3651.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468373	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34455	SPF - DePauw	425305	Motor Vehicles	235	-1175.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34456	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1215.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-14T00:00:00	ARD5468312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34457	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-15T00:00:00	ARD5243670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34458	Workzone Safety Fine	455130	Transportation	800	-1.500	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-14T00:00:00	ARD5468418	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34459	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34460	TOS Unidentified Funds	401150	State Comptroller	50	-93522.800	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-14T00:00:00	ARD5468329	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34461	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1924.100	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-14T00:00:00	ARD5468322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34462	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-06-14T00:00:00	ARD5468410	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34463	DNR - Boat Rental Revenue	425467	Natural Resources	300	-658.770	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34464	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1805474.130	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-14T00:00:00	ARD5468393	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34465	SPF - IIT	425310	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34466	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34467	Fireworks Displays	422572	Homeland Security	385	-1726.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-425536.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-15T00:00:00	ARD5243694	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34469	Gasoline Tax	414200	Revenue	90	-335009.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34470	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-10-15T00:00:00	ARD5243673	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34471	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.630	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-14T00:00:00	ARD5468334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34472	DNR - Restitution	451045	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-14T00:00:00	ARD5468390	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34473	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-420.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34474	Local Road and Street Tax	418890	Revenue	90	-237242.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34475	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34476	SPF - ILTF	425365	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34477	SPF - Evansville	425325	Motor Vehicles	235	-1500.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34478	SPF - USI	425329	Motor Vehicles	235	-1225.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34479	Alcoholic Beverage Taxes	416100	Purdue University	760	-12813.040	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-14T00:00:00	ARD5468416	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34480	SPF - ISP	425371	Motor Vehicles	235	-3200.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34481	Heritage Trust Fees	425387	Natural Resources	300	-27950.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34482	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34483	State Sales Tax	412010	Transportation	800	1577.220	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-14T00:00:00	ARD5468419	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34484	Elevator Inspections	422620	Homeland Security	385	-6088.920	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34485	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-40.190	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34486	DOR ISP Building Fee	427480	Budget Agency	57	-50570.290	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-15T00:00:00	ARD5243667	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34487	Choose Life Trust Fees	425393	Motor Vehicles	235	-2400.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34488	Truck 54K - 60K	425034	Motor Vehicles	235	-1475.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34489	Mtr Carrier (MF-620)	427445	Revenue	90	-150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34490	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34491	Gasoline use tax	412700	Transportation	800	-1209.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-15T00:00:00	ARD5243718	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34492	Welfare Repayments	450510	FSSA Family Resources	500	8858.460	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-14T00:00:00	ARD5468404	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34493	Auditor of State Fines	450310	Election Division	63	-250.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-06-14T00:00:00	ARD5468364	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34494	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-365298.560	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-14T00:00:00	ARD5468408	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34495	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2086.980	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-14T00:00:00	ARD5468323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34496	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-14T00:00:00	ARD5468419	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34497	Special Olympics Trust Fees	425394	Motor Vehicles	235	-775.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34498	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34499	Unemployment Tax	417810	IO0521Workforce Development	510	-245974.660	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-14T00:00:00	ARD5468410	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34500	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34501	FandW - Easements Revenue	431411	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34502	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-956.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-15T00:00:00	ARD5243718	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34503	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-14T00:00:00	ARB5468291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34504	Telecom Management	436131	Ofc of Technology	67	-7044.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-15T00:00:00	ARD5243670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34505	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34506	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31661.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34507	SPF - TriState	425324	Motor Vehicles	235	-375.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34508	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34509	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11280.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-14T00:00:00	ARD5468391	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34510	Boiler Inspections	422610	Homeland Security	385	-1626.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243700	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34511	SPF - 4H	425356	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34512	FR - horse stall rental	425612	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34513	Civil Penalties	450411	Revenue	90	-7695.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34514	FESOP FEES	421030	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-14T00:00:00	BIL5468427	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34515	Retaliatory Fees	423990	Insurance	210	-4285.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-14T00:00:00	ARD5468379	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34516	SPF - Purdue	425319	Motor Vehicles	235	-36825.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34517	Nonconsumer Settlements/Fees	450260	State Police	100	-504.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-14T00:00:00	ARD5468373	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34518	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-14T00:00:00	ARD5468374	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34519	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-15T00:00:00	ARB5243609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34520	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93385.060	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34521	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34522	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-45183.160	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-06-14T00:00:00	ARD5468400	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34523	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34524	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56989.270	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34525	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2901376.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34526	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34527	SPF - IU	425312	Motor Vehicles	235	-25625.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34528	Institutional Clothing Fund	422040	Richmond State Hospital	440	-1031.710	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-06-14T00:00:00	ARD5468400	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34529	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34530	Special Fuel Tax	414300	Revenue	90	-798184.700	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34531	Charity Gaming License Fee	422810	Gaming Comm	190	-106675.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-14T00:00:00	ARD5468376	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34532	Investment Income	429690	Motor Vehicles	235	-716.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-14T00:00:00	ARD5468382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34533	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34534	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-06-14T00:00:00	ARD5468318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34535	Truck 26K - 30K	425029	Motor Vehicles	235	-1000.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34536	DNR - Campground Revenue	425451	Natural Resources	300	-1235.510	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34537	SPF - Nurses	425367	Motor Vehicles	235	-13375.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34538	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-85.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34539	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34540	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2823.480	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-15T00:00:00	ARD5243626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34541	DOR BMV OSOW Fee	427475	Revenue	90	-34411.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34542	Motor Carrier Fuel Tax	414400	Revenue	90	-3550.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34543	SPF - Wabash	425332	Motor Vehicles	235	-1575.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34544	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34545	Odometer Fees	425007	State Police	100	-7800.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243679	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34546	Abandoned Property	462100	Treasurer of State	48	-1410435.260	2019	General Government	ST POLICE PENSION HEALTH INS	74630	State Dedicated Fund	2018-10-15T00:00:00	ARD5243624	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34547	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34548	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34549	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34550	Welfare Repayments	450510	FSSA Family Resources	500	-550.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468404	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34551	Consolidation Fee	422319	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-06-14T00:00:00	ARD5468410	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34552	SPF - Marian	425318	Motor Vehicles	235	-1000.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34553	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5007.640	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-15T00:00:00	ARD5243682	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34554	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7300.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34555	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72575.510	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34556	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34557	SPF - TriState	425324	Motor Vehicles	235	-200.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34558	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-558779.170	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-14T00:00:00	ARD5468421	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34559	Safety First Trust Fees	425389	Homeland Security Found	8385	-4975.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-10-15T00:00:00	ARD5243721	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34560	Alcoholic Beverage Taxes	416100	Revenue	90	-825375.960	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34561	Amusement Entertainment Pmts	422510	Homeland Security	385	-567.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243700	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34562	Code Enforcement Plan Review	422555	Homeland Security	385	-2335.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34563	Food and Beverage Tax	418400	State Comptroller	50	72.160	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-15T00:00:00	ARD5243641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34564	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34565	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-523.790	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-14T00:00:00	ARD5468359	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34566	DESIGNATED DONATION	463050	Arts Comm	705	-4075.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-10-15T00:00:00	ARD5243716	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34567	Motor Vehicle Highway Fees	425008	State Comptroller	50	-198356.540	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-15T00:00:00	ARD5243633	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34568	Gift Shop Revenue	431435	War Memorials Comm	315	-1154.500	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-15T00:00:00	ARD5243696	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
34569	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-355.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34570	TITLE V	421044	Environmental Management	495	-7000.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-14T00:00:00	BIL5468427	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34571	Greenways Trust	425400	Motor Vehicles	235	-525.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34572	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34573	FR - nursery seedling revenue	431424	Natural Resources	300	-579.150	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34574	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-41975.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34575	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34576	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22350.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-14T00:00:00	ARD5468379	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34577	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-15T00:00:00	ARB5243609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34578	SPF - BallState	425302	Motor Vehicles	235	-9325.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34579	Child Support Bureau Annual Fe	424200	Child Services	502	-392.220	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-15T00:00:00	ARD5243708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34580	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-630.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34581	Technololgy Fund Fees	425284	Motor Vehicles	235	-425.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-15T00:00:00	ARD5243687	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34582	Consumer Restitution	450220	Attorney General	46	-100.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-06-14T00:00:00	ARD5468318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34583	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34584	SPF - IIT	425310	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34585	SPF - Nurses	425367	Motor Vehicles	235	-8750.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34586	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-240.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-14T00:00:00	ARD5468315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
34587	SPF - Freemason	425352	Motor Vehicles	235	-2725.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34588	SPF - IBST	425360	Motor Vehicles	235	-825.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34589	RPAF Tipping Fees	427467	Environmental Management	495	-31452.150	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-15T00:00:00	ARB5243609	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34590	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-15T00:00:00	ARD5243700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34591	Abandoned Property	462100	Treasurer of State	48	-98282.870	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-14T00:00:00	ARD5468320	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34592	Finger Print Fee	422326	Gaming Comm	190	-236.250	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-06-14T00:00:00	ARD5468376	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34593	Victim Comp Penalties	452010	Criminal Justice Institute	32	-34465.750	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-10-15T00:00:00	ARD5243621	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34594	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34595	Self Pay Payments	420112	Richmond State Hospital	440	-260.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-06-14T00:00:00	ARD5468400	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34596	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34597	County Admissions Tax	418530	State Comptroller	50	-105156.470	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-10-15T00:00:00	ARD5243641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34598	Motor Vehicle Highway Fees	425008	State Comptroller	50	-110140.990	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-14T00:00:00	ARD5468329	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34599	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34600	Const Design Release VarnceFee	422530	Homeland Security	385	-967.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243700	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34601	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34602	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243700	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34603	FandW - POS vendor license sales	425458	Natural Resources	300	-263886.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34604	Lottery Surplus Revenue	429499	Budget Agency	57	-17955289.900	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-10-15T00:00:00	ARD5243666	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34605	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34606	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34607	ID Breakage	423614	Horse Racing Comm	265	-316.750	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-15T00:00:00	ARD5243692	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34608	SPF - 4H	425356	Motor Vehicles	235	-1350.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34609	Alcoholic Beverage Taxes	416100	Purdue University	760	-7589.130	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243717	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34610	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34611	Truck 30K - 36K	425030	Motor Vehicles	235	-800.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34612	Unemployment Tax	417810	IO0521Workforce Development	510	-621658.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-15T00:00:00	ARD5243713	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34613	DNR - Timber Sale Revenue	431432	Natural Resources	300	-54135.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34614	Conference Workshop Fees	422020	Civil Rights Comm	258	-7550.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-10-15T00:00:00	ARD5243690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34615	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34616	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-465205.540	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-15T00:00:00	ARD5243710	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34617	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34618	TITLE V	421044	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34619	Motor Carrier Surcharge Tax	414600	Revenue	90	-491789.560	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34620	SPF - I NAT	425366	Motor Vehicles	235	-1075.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34621	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-156.170	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-15T00:00:00	ARD5243713	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34622	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34623	IRP Registration Fees	427420	Revenue	90	-439282.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34624	Truck 23K - 26K	425028	Motor Vehicles	235	-950.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34625	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34626	DNR - Cabin Revenue	425605	Natural Resources	300	-142.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34627	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-777.290	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-14T00:00:00	ARD5468419	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34629	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-14T00:00:00	ARD5468366	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34630	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-68791.960	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-15T00:00:00	ARD5243668	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34631	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10933.660	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-14T00:00:00	ARD5468410	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34632	SPF - ND	425327	Motor Vehicles	235	-5850.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34633	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34634	LARE Fee	425267	Natural Resources	300	-100255.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34635	Transp Infr Impr Fee	428155	Transportation	800	-385.950	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-14T00:00:00	ARD5468419	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34636	DNR - Firewood Revenue	431462	Natural Resources	300	-1323.650	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34637	CENTRAL FILE ROOM COPIES	421078	Environmental Management	495	-220.840	2019	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34638	SPF - Manchester	425317	Motor Vehicles	235	-725.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34639	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34640	DESIGNATED DONATION	463050	Arts Comm	705	-2225.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-06-14T00:00:00	ARD5468414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34641	Consumer Settlements	450230	Attorney General	46	-182.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-14T00:00:00	ARD5468317	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34642	Truck under 7K	425021	Motor Vehicles	235	-725.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34643	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-850.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-14T00:00:00	ARB5468291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34644	SBOA Audit Charge	452210	Board of Accounts	80	-160.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-06-14T00:00:00	ARD5468369	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34645	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3064.270	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-15T00:00:00	ARD5243713	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34646	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1176.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-14T00:00:00	ARD5468322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34647	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34648	Welfare Repayments	450510	Early Child Learning	501	-25.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-14T00:00:00	ARB5468301	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34649	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34650	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-85.850	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-15T00:00:00	ARD5243698	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34651	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-14T00:00:00	ARB5468291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34652	ORV non-res annu trail use tag	420952	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34653	LABORATORY COSTS	421102	Toxicology	115	-1860.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-15T00:00:00	ARD5243680	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34654	Attorney Registration Fee	424250	Supreme Court Admin	22	-670.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-15T00:00:00	ARD5243618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34655	Technololgy Fund Fees	425284	Motor Vehicles	235	-83543.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34656	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2021.190	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34657	Sales - Maint Services	430988	Ofc of Technology	67	-2.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-15T00:00:00	ARD5243670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34658	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34659	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34660	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-45018.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468391	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34661	SPF - IEdT	425361	Motor Vehicles	235	-3625.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34662	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-37192.170	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-14T00:00:00	ARD5468397	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34663	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34664	LARE Fee	425267	Natural Resources	300	-107255.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-14T00:00:00	ARD5468391	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34665	SPF - IKFT	425364	Child Services	502	-4450.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-14T00:00:00	ARD5468406	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34666	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-14T00:00:00	BIL5468427	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34667	Plan Review	422554	Homeland Security	385	-33457.840	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34668	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-9032.660	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-14T00:00:00	ARD5468322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34669	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34670	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34671	DOR  Service Charge	427449	Revenue	90	-434.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34672	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-212966.770	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-14T00:00:00	ARD5468389	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34673	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34674	SPF - BallState	425302	Motor Vehicles	235	-4550.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34675	Innkeeper's Tax	418500	Treasurer of State	48	-60.680	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-15T00:00:00	ARD5243627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34676	Solid waste disposal fee	421350	Environmental Management	495	-7021.060	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-15T00:00:00	ARB5243609	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34677	Truck 11K - 16K	425025	Motor Vehicles	235	-825.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34678	Elevator Inspections	422620	Homeland Security	385	-16682.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243700	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34679	O/I - Map Sales	431453	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34680	SPF - Huntington	425309	Motor Vehicles	235	-625.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34681	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-44282.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34682	FandW - Online Revenue	425457	Natural Resources	300	-268112.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34683	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34684	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34685	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4649.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34686	SPF - Marian	425318	Motor Vehicles	235	-400.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34687	Welfare Repayments	450510	FSSA Family Resources	500	-11157.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-14T00:00:00	ARB5468299	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34688	Alcoholic Beverage Taxes	416100	Revenue	90	-132107.560	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34689	LOCAL PROJECTS	464180	Child Services	502	-891.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-15T00:00:00	ARD5243708	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34690	Child Labor Law Penalties	450810	Labor	225	-54475.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243685	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34691	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-14T00:00:00	ARB5468291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34692	Gasoline Tax	414200	Revenue	90	-1581613.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34693	Veterans Home Resident Collect	428410	Veterans Home	570	-2894.000	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-14T00:00:00	ARD5468411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34694	Aviation Fuel Excise Tax	413350	Revenue	90	-26618.780	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34695	Librarian Certification Fee	424610	Library	730	-70.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-06-14T00:00:00	ARD5468415	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34696	Reinstate License or Permit	425006	Motor Vehicles	235	-2010.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34697	Amusement Entertainment Pmts	422510	Homeland Security	385	-7954.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34698	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-518.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-15T00:00:00	ARD5243618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34699	Agent Application	423318	IO0521Workforce Development	510	-240.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-06-14T00:00:00	ARD5468410	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34700	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34701	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34702	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	560.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34703	State Sales Tax	412010	Transportation	800	373.250	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-14T00:00:00	ARD5468419	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34704	SPF - Indy HoF	425355	Motor Vehicles	235	-3000.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34705	Overweight Vehicle Fines	455110	Transportation	800	-4029.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-14T00:00:00	ARD5468418	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34706	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34707	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34708	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34709	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10318.790	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34710	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34711	SPF - ND	425327	Motor Vehicles	235	-10350.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34712	State Sales Tax	412010	Transportation	800	-2459.040	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-15T00:00:00	ARD5243718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34713	Gasoline use tax	412700	Transportation	800	-185751.910	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-14T00:00:00	ARD5468419	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34714	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34715	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73329.810	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-14T00:00:00	ARD5468368	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34716	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-06-14T00:00:00	ARD5468410	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34717	SPF - IU	425312	Motor Vehicles	235	-43500.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34718	IN Emergency Medical Services	425040	Motor Vehicles	235	-925.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34719	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34720	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-06-14T00:00:00	ARD5468376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34721	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34722	Sales Disclosure Filing	424810	Budget Agency	57	-22675.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-14T00:00:00	ARD5468359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34723	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34724	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3685.120	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34725	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-174146.400	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34726	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-14T00:00:00	ARD5468318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34727	Aviation Fuel Excise Tax	413350	Revenue	90	-23952.820	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34728	DNR - Concessions Revenue	425452	Natural Resources	300	-2314.920	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34729	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34730	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-89638.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-14T00:00:00	ARD5468316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34731	SPF - Franklin	425306	Motor Vehicles	235	-725.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34732	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1475.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34733	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-06-14T00:00:00	ARD5468410	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34734	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-15T00:00:00	ARD5243684	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34735	SPF - ISP	425371	Motor Vehicles	235	-5125.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34736	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34737	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34738	Truck 50K - 66K	425035	Motor Vehicles	235	-250.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34739	Gasoline Tax	414200	Revenue	90	-289962.530	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34740	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-13950.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34741	FandW - Additional Tags Block of	425462	Natural Resources	300	-2235.700	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34742	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34743	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34744	SPF - Riley HFK	425376	Motor Vehicles	235	-5900.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34745	SPF - IBST	425360	Motor Vehicles	235	-925.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34746	FandW - License Agent Revenue	425482	Natural Resources	300	-79.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34747	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-15T00:00:00	ARD5243705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34748	Special Fuel Tax	414300	Revenue	90	-48620.390	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-14T00:00:00	ARD5468370	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34749	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34750	Solid waste disposal fee	421350	Environmental Management	495	-31452.140	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-15T00:00:00	ARB5243609	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34751	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30362.100	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-15T00:00:00	ARD5243713	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34752	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2700.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34753	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12825.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34754	SPF - IWU	425315	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34755	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-952.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34756	SPF - Riley HFK	425376	Motor Vehicles	235	-11625.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34757	DNR - Concessions Revenue	425452	Natural Resources	300	-790.420	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-15T00:00:00	ARD5243695	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34758	Sle of Per Prop - Surplus Prop	430420	Administration	61	-411.950	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-14T00:00:00	ARD5468362	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34759	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14126.330	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-15T00:00:00	ARB5243609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34760	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-14T00:00:00	ARD5468415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34761	Truck 9K - 10K	425023	Motor Vehicles	235	-625.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34762	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54558.690	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-15T00:00:00	ARD5243703	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34763	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7550.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-15T00:00:00	ARD5243686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34764	Consumer Settlements	450230	Attorney General	46	-1825.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-14T00:00:00	ARD5468318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34765	Late Filing Fee	422557	Homeland Security	385	-200.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-10-15T00:00:00	ARD5243700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34766	Water Testing Fees	423190	Indiana Dept of Health	400	-36.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-10-15T00:00:00	ARD5243701	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34767	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7025.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34768	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4775.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34769	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-15T00:00:00	ARD5243718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34770	Truck under 7K	425021	Motor Vehicles	235	-1425.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34771	IN Recycling Coalition	425038	Motor Vehicles	235	-425.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-10-15T00:00:00	ARD5243688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34772	Pet Friendly Trust	425399	Motor Vehicles	235	-9250.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-06-14T00:00:00	ARD5468384	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34773	DOR BMV OSOW Fee	427475	Revenue	90	-339288.460	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-15T00:00:00	ARD5243677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34774	Motor Vehicle Highway Fees	425008	Transportation	800	-2744660.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-15T00:00:00	ARD5243720	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34775	DOR IDEM Fees	427470	Environmental Management	495	-13307.440	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-15T00:00:00	ARD5243704	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34776	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-14T00:00:00	ARD5468402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34777	DOR ISP Building Fee	427480	Budget Agency	57	-170.080	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-14T00:00:00	ARD5468361	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34778	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2050.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34779	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-65082.760	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-24T00:00:00	ARD5374242	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34780	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-25.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34781	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34782	Occupational License Fee	422820	Gaming Comm	190	-1675.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-01-28T00:00:00	ARD5376833	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34783	DOR IDEM Fees	427470	Environmental Management	495	-98956.140	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-24T00:00:00	ARD5374283	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34784	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34785	Dealer Plates	425230	Secretary Of State	40	-30224.850	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-28T00:00:00	ARD5375796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34786	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34787	SPF - USI	425329	Motor Vehicles	235	-400.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34788	Consumer Settlements	450230	Attorney General	46	-115.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-24T00:00:00	ARD5374203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34789	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34790	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	ARB5375780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34791	SPF - IWU	425315	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34792	Odometer Fees	425007	State Police	100	-5901.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375856	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34793	DESIGNATED DONATION	463050	Arts Comm	705	-1750.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-01-28T00:00:00	ARD5375906	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34794	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34795	Consumer Settlements	450230	Budget Agency	57	65635.530	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-01-28T00:00:00	ARD5375843	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34796	Welfare Repayments	450510	FSSA Family Resources	500	105.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-28T00:00:00	ARM5375785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34797	Food and Beverage Tax	418400	State Comptroller	50	67.320	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-28T00:00:00	ARD5375815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34798	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10120.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-24T00:00:00	ARD5374247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34799	Finger Print Fee	422326	Gaming Comm	190	-7900.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-28T00:00:00	ARD5376833	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34800	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	BIL5374308	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34801	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34802	Motor Carrier Surcharge Tax	414600	Revenue	90	-610777.610	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34803	DESIGNATED DONATION	463050	Child Services	502	-50.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-01-24T00:00:00	ARD5374291	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34804	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARM5374187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34805	Nonconsumer Settlements/Fees	450260	State Police	100	-2411.060	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-24T00:00:00	ARD5374253	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34806	Transfer	425174	Environmental Management	495	270594.040	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-28T00:00:00	ARD5375890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34807	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1100.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34808	Publns Gifts Donations	463240	Library	730	-5.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-28T00:00:00	ARD5375909	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34809	Investment Income	429690	Motor Vehicles	235	-2203.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-28T00:00:00	ARD5375865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34810	State Sales Tax	412010	Transportation	800	-14670.280	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-24T00:00:00	ARD5374300	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34811	Event Sponsorship Revenue	423262	Administration	61	-4000.000	2019	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2019-01-28T00:00:00	ARD5375847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34812	Motor Vehicle Highway Fees	425008	Transportation	800	-33460.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-24T00:00:00	ARD5374301	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34813	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34814	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-344871.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-28T00:00:00	ARD5375873	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34815	Controlled Substances Recovery	426450	Professional Licensing	250	-1000.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-24T00:00:00	ARD5374265	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34816	Petroleum Severance	413800	Natural Resources	300	-70344.150	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-28T00:00:00	ARD5375875	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34817	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34818	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-7524.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34819	SPF - Blood Center Trust	425346	Motor Vehicles	235	-1100.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34820	SPF - DARE	425350	Motor Vehicles	235	-850.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34821	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-24T00:00:00	ARD5374254	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34822	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1176528.870	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-28T00:00:00	ARD5375885	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34823	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34824	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1964.300	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34825	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-24T00:00:00	ARD5374260	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34826	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34827	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34828	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-24T00:00:00	ARD5374284	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34829	Auditor of State Fines	450310	Election Division	63	-2050.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-01-28T00:00:00	ARD5375849	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34830	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1880.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-24T00:00:00	ARD5374269	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34831	SPF - 4H	425356	Motor Vehicles	235	-2525.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34832	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-61400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34833	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34834	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-6943.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-24T00:00:00	ARD5374270	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34835	Charity Gaming License Fee	422810	Gaming Comm	190	-15775.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-28T00:00:00	ARD5376833	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34836	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	ARM5375781	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34837	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34838	Agri Licensing Fees	428620	Agriculture	36	-5500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-01-28T00:00:00	ARD5375793	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34839	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-01-24T00:00:00	ARD5374298	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34840	SPF - Support our Troops	425340	Veterans Affairs	160	-20580.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-28T00:00:00	ARD5375858	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34841	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1023.350	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-24T00:00:00	ARD5374246	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34842	Special Fuel Tax	414300	Revenue	90	-602.460	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34843	Heritage Trust Fees	425387	Natural Resources	300	-16625.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-01-28T00:00:00	ARD5375877	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34844	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-24T00:00:00	ARD5374298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34845	Transp Infr Impr Fee	428155	Transportation	800	-1599.630	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-24T00:00:00	ARD5374300	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34846	Claims and Comp - Road Damage	472342	Transportation	800	146.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-28T00:00:00	ARM5375791	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34847	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34848	SPF - 4H	425356	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34849	Aircraft License Excise Tax	413100	Revenue	90	-1884.420	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34850	Government Interest Income	429660	Natural Resources	300	-14100.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-01-28T00:00:00	ARD5375874	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34851	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2578.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-24T00:00:00	ARD5374210	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34852	Notary Public Commissions	427520	Secretary Of State	40	-1270.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-28T00:00:00	ARD5375797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34853	Welfare Repayments	450510	FSSA Family Resources	500	-1540.360	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374289	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34854	SPF - Marian	425318	Motor Vehicles	235	-300.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34855	LIT PSCDA	418655	Budget Agency	57	-398733.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-01-24T00:00:00	ARD5374242	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34856	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34857	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-255180.040	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-28T00:00:00	ARD5375896	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34858	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-24T00:00:00	ARM5374187	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34859	Solid waste disposal fee	421350	Environmental Management	495	-70.290	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34860	ID Breakage	423614	Horse Racing Comm	265	-224.240	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-28T00:00:00	ARD5375871	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34861	SPF - Nurses	425367	Motor Vehicles	235	-125.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34862	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARM5374187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34863	Welfare Repayments	450510	FSSA Family Resources	500	2437.070	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-28T00:00:00	ARD5375892	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34864	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375864	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34865	Motor Carrier Surcharge Tax	414600	Revenue	90	-57560.180	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34866	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34867	Notary Public Commissions	427520	Secretary Of State	40	-1560.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-24T00:00:00	ARD5374202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34868	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34869	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-24T00:00:00	ARD5374276	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34870	Special Fuel Tax	414300	Revenue	90	258447.740	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34871	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-01-24T00:00:00	ARD5374203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34872	LIT Transfer In PSCDA	740840	Budget Agency	57	-78878.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-01-24T00:00:00	ARD5374242	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34873	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17355.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-24T00:00:00	ARD5374262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34874	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34875	DOR ISP Building Fee	427480	Budget Agency	57	-181.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-28T00:00:00	ARD5375846	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34876	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34877	Alcoholic Beverage Taxes	416100	Revenue	90	-4425.020	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34878	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34879	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	ARM5375781	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34880	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34881	Mtr Carrier Sur	427439	Revenue	90	-564066.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34882	DONATION NOT FOR PROFITS	463210	Library	730	-1953.370	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-28T00:00:00	ARD5375909	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34883	DOR BMV OSOW Fee	427475	Transportation	800	-470.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-24T00:00:00	ARD5374300	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34884	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-24T00:00:00	BIL5374308	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34885	GENERAL COAL MINE	421138	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	ARB5375780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34886	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34887	SPF - Riley HFK	425376	Motor Vehicles	235	-6425.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34888	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16177.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375877	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34889	Greenways Trust	425400	Motor Vehicles	235	-500.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7347.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-24T00:00:00	ARD5374273	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34891	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15930.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375877	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34892	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34893	SPF - ND	425327	Motor Vehicles	235	-175.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34894	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-601.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-01-24T00:00:00	ARD5374277	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34895	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2020.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-28T00:00:00	ARD5375859	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34896	SPF - Nurses	425367	Motor Vehicles	235	-4300.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34897	LOCAL PROJECTS	464180	Transportation	800	-1234512.150	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-28T00:00:00	BIL5375926	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34898	Welfare Repayments	450510	FSSA Family Resources	500	-2856.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-24T00:00:00	ARB5374192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34899	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34900	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-24T00:00:00	ARD5374254	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34901	Motor Vehicle Highway Fees	425008	Transportation	800	-2165285.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-28T00:00:00	ARD5375913	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34902	Registration Fee Revenue	423260	Education	700	-120.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-01-28T00:00:00	ARD5375905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34903	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51224.670	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-28T00:00:00	ARD5375852	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34904	Government Interest Income	429660	Natural Resources	300	-14100.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-01-28T00:00:00	ARD5375874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34905	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9675.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34906	Motor Vehicle Highway Fees	425008	State Comptroller	50	-179.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-24T00:00:00	ARD5374215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34907	Alcoholic Beverage Taxes	416100	Purdue University	760	-2822.030	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374299	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34908	Reinstate License or Permit	425006	Motor Vehicles	235	-2940.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34909	DOR BMV OSOW Fee	427475	Revenue	90	-4631.100	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34910	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34911	FESOP FEES	421030	Environmental Management	495	-18925.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-28T00:00:00	BIL5375919	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34912	PRETREATMENT	421176	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34913	Aircraft License Excise Tax	413100	Revenue	90	-1730.750	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34914	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-28T00:00:00	ARD5375860	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34915	Truck under 7K	425021	Motor Vehicles	235	-575.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34916	Gasoline Tax	414200	Revenue	90	-2354150.700	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34917	Occupational License Fee	422820	Gaming Comm	190	-25525.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-28T00:00:00	ARD5376833	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34918	IRP Registration Fees	427420	Revenue	90	-128964.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34919	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-01-28T00:00:00	ARD5375847	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34920	Special Fuel Tax	414300	Revenue	90	-9890.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34921	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-28T00:00:00	ARD5375876	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34922	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375864	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34923	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARM5374187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34924	DOR ISP Building Fee	427480	Budget Agency	57	-376.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374242	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34925	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34926	ID Breakage	423614	Horse Racing Comm	265	-1393.820	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374267	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34927	Reinstate License or Permit	425006	Motor Vehicles	235	-490.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34928	Finger Print Fee	422326	Gaming Comm	190	-4325.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-01-28T00:00:00	ARD5376833	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34929	Code Enforcement Plan Review	422555	Homeland Security	385	232.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34930	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7824.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-28T00:00:00	ARD5375792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34931	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34932	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-28T00:00:00	ARD5375857	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34933	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4714.100	2019	General Government	Publications	47070	State Dedicated Fund	2019-01-28T00:00:00	ARD5375902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
34934	Trip Permit (65%)	427446	Revenue	90	-455.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34935	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34936	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-01-24T00:00:00	BIL5374308	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34937	TITLE V	421044	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-24T00:00:00	BIL5374308	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34938	SPF - Huntington	425309	Motor Vehicles	235	-650.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34939	DOR BMV OSOW Fee	427475	Revenue	90	-27134.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34940	Gasoline Tax	414200	Revenue	90	-684.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34941	Amusement Entertainment Pmts	422510	Homeland Security	385	100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34942	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2755027.010	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-28T00:00:00	ARD5375880	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34943	Sle of Per Prop - Surplus Prop	430420	Administration	61	-221.530	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-28T00:00:00	ARD5375847	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34944	DESIGNATED DONATION	463050	Library	730	-2950.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-01-28T00:00:00	ARD5375909	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34945	Gasoline use tax	412700	Transportation	800	-2120429.730	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-28T00:00:00	ARD5375912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34946	Librarian Certification Fee	424610	Library	730	-280.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-24T00:00:00	ARD5374298	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34947	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34948	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-28T00:00:00	ARD5375868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34949	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34950	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34951	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-78973.020	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-24T00:00:00	ARD5374274	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34952	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-440122.100	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-24T00:00:00	ARD5374292	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34953	Odometer Fees	425007	State Police	100	-231.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374253	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34954	Banner Permits	428132	Transportation	800	-2110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-24T00:00:00	ARD5374301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34955	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374265	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34956	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-163210.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-01-28T00:00:00	ARD5375795	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
34957	Consumer Settlements	450230	Attorney General	46	-549.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-01-28T00:00:00	ARD5375798	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34958	Riverboat Wagering Tax	415300	Revenue	90	-1491861.120	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34959	DOR  Service Charge	427449	Revenue	90	-350.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34960	Controlled Substances Recovery	426450	Professional Licensing	250	-600.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-28T00:00:00	ARD5375868	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34961	Riverboat Wagering Tax	415300	Revenue	90	-5322134.190	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34962	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-137919.470	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-24T00:00:00	ARD5374281	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34963	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34964	Child Labor Law Penalties	450810	Labor	225	-1850.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-28T00:00:00	ARD5375862	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34965	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-01-28T00:00:00	ARD5375794	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34966	Motor Vehicle Highway Fees	425008	State Comptroller	50	-161829.110	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-28T00:00:00	ARD5375810	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34967	Training	439102	Transportation	800	242.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-24T00:00:00	ARM5374200	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34968	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34969	Welfare Repayments	450510	FSSA Family Resources	500	-2380.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-28T00:00:00	ARB5375784	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9762.410	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34971	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-156.820	2019	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2019-01-24T00:00:00	ARD5374287	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34972	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-149.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-01-24T00:00:00	ARD5374277	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34973	NRA Trust	425406	Motor Vehicles	235	-1450.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34974	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34975	SPF - ISP	425371	Motor Vehicles	235	-50.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34976	RPAF Tipping Fees	427467	Environmental Management	495	-4826.500	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34977	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34978	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-28T00:00:00	ARD5375878	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34979	Technololgy Fund Fees	425284	Motor Vehicles	235	-176258.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34980	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	ARB5375780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34981	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-61337.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-28T00:00:00	ARD5375796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34982	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-25.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34983	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-28T00:00:00	ARD5375883	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34984	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34985	SPF - IKFT	425364	Child Services	502	-3575.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-01-28T00:00:00	ARD5375894	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34986	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-28T00:00:00	ARD5375912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34987	SPF - Vincennes	425331	Motor Vehicles	235	-500.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34988	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-283.070	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-24T00:00:00	ARD5374266	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34989	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-01-24T00:00:00	ARD5374265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34990	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11683.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34991	Self Pay Payments	420112	Madison State Hospital	430	-4954.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-28T00:00:00	ARD5375887	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34992	Publication and Book Sales	431120	Library	730	-182.560	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-24T00:00:00	ARD5374298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34993	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1643.270	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-24T00:00:00	ARD5374279	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34994	DOR BMV OSOW Fee	427475	Revenue	90	-63495.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34995	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34996	Transfer	425174	Environmental Management	495	23639.380	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-24T00:00:00	ARD5374285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34997	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	BIL5375919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34998	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-28T00:00:00	ARD5375908	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34999	DOR ISP Building Fee	427480	Budget Agency	57	-634.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374241	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35000	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7264.840	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-24T00:00:00	ARD5374206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35001	DOR BMV OSOW Fee	427475	Revenue	90	-277275.990	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35002	Mtr Carrier (MF-620)	427445	Revenue	90	-225.240	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35003	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26654.230	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-24T00:00:00	ARD5374294	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35004	Training	439102	Transportation	800	-1700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-24T00:00:00	ARD5374301	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35005	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35006	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-28T00:00:00	ARD5375857	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35007	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-34528.040	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-28T00:00:00	ARD5375887	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35008	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35009	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35010	Civil Penalties	450411	Utility Regulatory Comm	200	-61000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-01-24T00:00:00	ARD5374257	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35011	DESIGNATED DONATION	463050	Arts Comm	705	-75.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-01-24T00:00:00	ARD5374297	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35012	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5200.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35013	SPF - ISU	425311	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35014	Charity Gaming Excise Tax	415100	Gaming Comm	190	-60736.160	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-24T00:00:00	ARD5374256	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35015	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9500.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-28T00:00:00	ARD5375909	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35016	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5660.190	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35017	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-28T00:00:00	ARD5375800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35018	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-28T00:00:00	ARD5376833	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35019	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-28T00:00:00	ARD5375912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35020	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-24T00:00:00	ARD5374259	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35021	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-24T00:00:00	ARD5374265	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35022	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-604759.480	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-01-24T00:00:00	ARD5374261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35023	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375898	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35024	Innkeeper's Tax	418500	Treasurer of State	48	-47.850	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-01-24T00:00:00	ARD5374207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35025	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35026	SPF - IEdT	425361	Motor Vehicles	235	-25.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35027	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	BIL5374308	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35028	Safety First Trust Fees	425389	Homeland Security Found	8385	-2175.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-01-28T00:00:00	ARD5375914	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35029	Veterans Home Resident Collect	428410	Veterans Home	570	-7912.750	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-28T00:00:00	ARD5375901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35030	Veterans Home Resident Collect	428410	Veterans Home	570	-13459.260	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-01-28T00:00:00	ARD5375901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35031	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-392.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35032	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-401.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35033	SPandR - Ice Revenue	431466	Natural Resources	300	-8.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35034	SPandR - CRS Group Camp	425801	Natural Resources	300	-1747.660	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35035	FR - nursery seedling revenue	431424	Natural Resources	300	-689.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35036	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35037	SPandR - Falls School (Entrance	425816	Natural Resources	300	-189.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35038	FR - UPS nursery revenue	431434	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35039	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-705.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35040	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-72.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35041	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35042	AD - Oil and Gas royalty along	431401	Natural Resources	300	-506.750	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35043	SPandR - CRS Cabins	425799	Natural Resources	300	-3338.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35044	Water - well drillers license	425774	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35045	DNR - Group Camp Revenue	425616	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35046	SPandR - Retailer Commission	425841	Natural Resources	300	-28.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35047	DNR - Firewood Revenue	431462	Natural Resources	300	-4744.110	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35048	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35049	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3073.980	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35050	SPandR - Group Docks	425821	Natural Resources	300	-510.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35051	Highway Signs	438750	Natural Resources	300	-516.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35052	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35053	FandW - Online Revenue	425457	Natural Resources	300	-2808.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35054	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-630.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35055	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-55.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35056	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35057	Heritage Trust Fees	425387	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35058	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35059	HP Breakage	423613	Horse Racing Comm	265	-249.450	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-28T00:00:00	ARD5375871	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35060	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-908031.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-28T00:00:00	ARD5375913	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35061	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35062	Food and Beverage Tax	418400	State Comptroller	50	133.390	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-28T00:00:00	ARD5375815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35063	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-28.960	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-24T00:00:00	ARD5374288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35064	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35065	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35066	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35067	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-26746.390	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-28T00:00:00	ARD5375865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35068	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-24T00:00:00	ARD5374254	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35069	Motor Carrier Permit Fees	427440	Revenue	90	-255.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35070	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-219.540	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-28T00:00:00	ARD5375870	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35071	Consumer Settlements	450230	Attorney General	46	-2950.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-28T00:00:00	ARD5375799	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35072	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35073	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	40.850	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	BIL5374308	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35074	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3128.010	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-28T00:00:00	ARD5375909	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35075	Procurement Rebate	472497	Administration	61	-4914.160	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-01-28T00:00:00	ARD5375847	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35076	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35077	SPF - IIT	425310	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35078	Gasoline Tax	414200	Revenue	90	-7062452.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35079	SPF - Colts	425354	Budget Agency	57	-120.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-01-24T00:00:00	ARD5374241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35080	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6055.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35081	SPF - Indy HoF	425355	Motor Vehicles	235	-1650.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35082	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10689.420	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35083	SPF - IWU	425315	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35084	State Service Fee	452120	Administration	61	-440.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-28T00:00:00	ARD5375847	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35085	Motor Carrier Permit Fee	427452	Transportation	800	-1175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-24T00:00:00	ARD5374300	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35086	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35087	Local Building Office Fees	422552	Homeland Security	385	-8698.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35088	SPF - Purdue	425319	Motor Vehicles	235	-18050.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35089	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35090	Technololgy Fund Fees	425284	Motor Vehicles	235	-752.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-24T00:00:00	ARD5374263	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35091	Boiler Inspections	422610	Homeland Security	385	-950.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35092	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-343.520	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	ARB5375780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35093	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35094	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-28T00:00:00	ARD5375861	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35095	Superload Escort Revenue	432105	State Police	100	-10401.380	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-24T00:00:00	ARD5374253	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35096	Choose Life Trust Fees	425393	Motor Vehicles	235	-1375.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35097	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35098	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-28T00:00:00	ARD5375868	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35099	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-28T00:00:00	ARM5375781	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35100	Government Interest Income	429660	Treasurer of State	48	-25600.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-01-28T00:00:00	ARD5375801	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35101	SPF - Valpo	425330	Motor Vehicles	235	-725.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35102	SPF - IBST	425360	Motor Vehicles	235	-525.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35103	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-28T00:00:00	ARD5375857	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35104	SPF - IU	425312	Motor Vehicles	235	-475.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35105	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1525.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35106	HP Breakage	423613	Horse Racing Comm	265	-2132.090	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374267	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35107	Riverboat Wagering Tax	415300	Revenue	90	-2951976.030	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35108	LARE Fee	425267	Natural Resources	300	-35185.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-01-28T00:00:00	ARD5375877	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35109	Riverboat Wagering Tax	415300	Revenue	90	-11017275.220	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35110	Motor Vehicle Highway Fees	425008	State Comptroller	50	-360.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-28T00:00:00	ARD5375815	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35111	Bicycle Indiana Trust	425396	Motor Vehicles	235	-50.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35112	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35113	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1941.300	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-28T00:00:00	ARD5375886	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35114	SPF - ISP	425371	Motor Vehicles	235	-2900.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35115	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24774.160	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-28T00:00:00	ARD5375911	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35116	Teaching Licensing Fees	427010	Education	700	-20050.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-01-28T00:00:00	ARD5375905	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35117	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-270.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35118	Alcoholic Beverage Taxes	416100	Revenue	90	-13178.000	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88349.830	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-24T00:00:00	ARD5374246	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35120	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35121	SPF - IBE	425359	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35122	Riverboat Wagering Tax	415300	Revenue	90	-4202441.280	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35123	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35124	Alcoholic Beverage Taxes	416100	Purdue University	760	-290.090	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-28T00:00:00	ARD5375910	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35125	DOR  Service Charge	427449	Revenue	90	-67.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35126	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18460.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-01-28T00:00:00	ARD5375909	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35127	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35128	Emergency Planning Fees	427492	Revenue	90	-380.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-24T00:00:00	ARD5374251	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35129	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3108.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-28T00:00:00	ARD5375879	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35130	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-37937.400	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-01-28T00:00:00	ARD5375884	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35131	Volume Fee	422330	Financial Institutions	208	-85624.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-28T00:00:00	ARD5375860	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35132	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35133	Riverboat Wagering Tax	415300	Revenue	90	-3067348.220	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35134	In.Gov Charges	439106	Ofc of Technology	67	-3925.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-28T00:00:00	ARD5375850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35135	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-24T00:00:00	ARD5374254	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35136	Gasoline use tax	412700	Revenue	90	-1413619.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35137	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-28T00:00:00	ARD5375889	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35138	Accountant Investigative	451130	Professional Licensing	250	-40.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-28T00:00:00	ARD5375868	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35139	IN Volunteer Firefighters	425037	Motor Vehicles	235	-480.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35140	Other Restitution	451046	Natural Resources	300	-2390.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35141	Odometer Fees	425007	State Police	100	-1098.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375855	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35142	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	BIL5375919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35143	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-24T00:00:00	ARD5374262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35144	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35145	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-190.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-24T00:00:00	ARD5374262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35146	DNR - CRS Campground Rev	425608	Natural Resources	300	-8205.740	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35147	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-40.190	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35148	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2019	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2019-01-24T00:00:00	ARD5374243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35149	Librarian Certification Fee	424610	Library	730	-310.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-28T00:00:00	ARD5375909	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35150	Solid waste disposal fee	421350	Environmental Management	495	-4826.500	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35151	Registration Fee Revenue	423260	Public Defender Council	610	-4710.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-01-28T00:00:00	ARD5375902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
35152	SPF - ISU	425311	Motor Vehicles	235	-1375.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35153	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35154	Boiler Inspections	422610	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35155	LOCAL PROJECTS	464180	Child Services	502	-689.190	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-24T00:00:00	ARD5374291	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35156	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-01-24T00:00:00	ARD5374207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35157	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35158	Pet Friendly Trust	425399	Motor Vehicles	235	-200.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35159	Gasoline Tax	414200	Revenue	90	-2054.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35160	Publns Gifts Donations	463240	Library	730	-0.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-24T00:00:00	ARD5374298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35161	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35162	DESIGNATED DONATION	463050	Veterans Home	570	-166.640	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-01-24T00:00:00	ARD5374296	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35163	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35164	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35165	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-28T00:00:00	ARD5375857	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35166	Welfare Repayments	450510	FSSA Family Resources	500	2397.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-24T00:00:00	ARM5374193	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35167	SPandR - Falls Parking	425814	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35168	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5137.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-28T00:00:00	BIL5375919	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35169	SPandR - Special Events	425857	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35170	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-28T00:00:00	ARD5375868	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35171	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35172	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-01-24T00:00:00	ARD5374207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35173	CD Interest Income	429650	Ofc of Energy Development	266	-5561.110	2019	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2019-01-24T00:00:00	ARD5374268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
35174	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35175	SPF - BallState	425302	Motor Vehicles	235	-3725.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35176	Innkeeper's Tax	418500	Treasurer of State	48	-44.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-01-24T00:00:00	ARD5374207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35177	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-28T00:00:00	ARD5375800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35178	Riverboat Wagering Tax	415300	Revenue	90	-5759329.890	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35179	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35180	Sales - SFTY EDU TRAINING	430965	State Police	100	-116.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-24T00:00:00	ARD5374253	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35181	Trip Permit (35%)	427441	Revenue	90	-245.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35182	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-52.360	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-24T00:00:00	ARD5374272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35183	CD Interest Income	429650	Treasurer of State	48	-11122.220	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-01-24T00:00:00	ARD5374205	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35184	Studebaker National Museum	425338	Motor Vehicles	235	-275.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35185	Food and Beverage Tax	418400	State Comptroller	50	548.870	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-28T00:00:00	ARD5375815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35186	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35187	SPF - TriState	425324	Motor Vehicles	235	-225.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35188	Food and Beverage Tax	418400	State Comptroller	50	592.480	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-28T00:00:00	ARD5375815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35189	State Sales Tax	412010	Transportation	800	-8390.350	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-28T00:00:00	ARD5375912	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35190	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	ARM5375781	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35191	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1558.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-28T00:00:00	ARD5375912	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35192	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35193	SPF - BallState	425302	Motor Vehicles	235	-75.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35194	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.880	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-01-28T00:00:00	ARD5375796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35195	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-24T00:00:00	ARD5374204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35196	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35197	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-56019.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-24T00:00:00	ARD5374247	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35198	CD Interest Income	429650	Environmental Management	495	-8341.670	2019	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2019-01-24T00:00:00	ARD5374282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35199	Program Income	441020	FSSA Disability and Rehab Svcs	497	-30962.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-24T00:00:00	ARD5374288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35200	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-24T00:00:00	ARD5374204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35201	Special Fuel Tax	414300	Revenue	90	1224430.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35202	SPF - USI	425329	Motor Vehicles	235	-50.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35203	SPF - IUPUI	425314	Motor Vehicles	235	-850.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35204	Government Interest Income	429660	Indiana Dept of Health	400	-13000.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-01-28T00:00:00	ARD5375882	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35205	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-28T00:00:00	ARB5375780	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35206	State Sales Tax	412010	Transportation	800	-61993.650	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-24T00:00:00	ARD5374300	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35207	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-280.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35208	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35209	Truck 9K - 10K	425023	Motor Vehicles	235	-1375.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35210	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-908.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-28T00:00:00	ARD5375872	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35211	IN Volunteer Firefighters	425037	Motor Vehicles	235	-10.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35212	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	ARB5375780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35213	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-48178.950	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-24T00:00:00	ARD5374278	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35214	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35215	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35216	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20235.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375864	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35217	Technololgy Fund Fees	425284	Motor Vehicles	235	-363.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-28T00:00:00	ARD5375866	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35218	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3411.140	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-24T00:00:00	ARD5374281	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35219	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1911.830	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-28T00:00:00	ARD5375901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35220	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-63651.380	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35221	Government Interest Income	429660	Natural Resources	300	-13000.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-01-28T00:00:00	ARD5375874	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35222	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	BIL5375919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35223	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-24T00:00:00	ARD5374271	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35224	Copies and Report Fees	420360	State Police	100	-45.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-24T00:00:00	ARD5374253	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35225	SPF - IFFAT	425363	Motor Vehicles	235	-900.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35226	Motor Carrier Fuel Tax	414400	Transportation	800	-117654.310	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-28T00:00:00	ARD5375912	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35227	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35228	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35229	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35230	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-650.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35231	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35232	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35233	Civil Penalties	450411	Revenue	90	-450.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35234	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35235	In.Gov Charges	439106	Ofc of Technology	67	-770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-28T00:00:00	ARD5375851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35236	SPF - Butler	425304	Motor Vehicles	235	-50.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35237	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-37734.580	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-28T00:00:00	ARD5375846	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35238	Wild Turkey Trust	425397	Motor Vehicles	235	-25.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35239	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-28T00:00:00	BIL5375919	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35240	Unemployment Tax	417810	IO0521Workforce Development	510	-1386029.120	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-24T00:00:00	ARD5374294	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35241	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39809.970	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35242	Government Interest Income	429660	Budget Agency	57	-17250.000	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-01-28T00:00:00	ARD5375844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35243	Consumer Restitution	450220	Attorney General	46	-941.650	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-01-24T00:00:00	ARD5374203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35244	Publication and Book Sales	431120	Library	730	-235.970	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-28T00:00:00	ARD5375909	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35245	SPF - IU	425312	Motor Vehicles	235	-20825.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35246	IRP Registration Fees	427420	Revenue	90	-254634.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35247	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-28T00:00:00	ARB5375780	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35248	SPF - IPFF	425368	Motor Vehicles	235	-4375.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35249	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-223775.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35250	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-16.350	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375898	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35251	Entomology - nursery dealers l	425434	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-24T00:00:00	ARD5374271	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35252	DOR ISP Building Fee	427480	Budget Agency	57	-40457.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-28T00:00:00	ARD5375845	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35253	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-28T00:00:00	ARD5375792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35254	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19591.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-24T00:00:00	ARD5374301	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35255	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARM5374187	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35256	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	ARB5374186	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35257	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35258	Elevator Inspections	422620	Homeland Security	385	-2043.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35259	Charity Gaming Penalties	450610	Gaming Comm	190	-437.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-28T00:00:00	ARD5376833	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35260	SPF - ND	425327	Motor Vehicles	235	-4750.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35261	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35262	Welfare Repayments	450510	FSSA Family Resources	500	-4809.540	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-01-24T00:00:00	ARD5374289	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35263	Innkeeper's Tax	418500	Treasurer of State	48	-17.920	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-24T00:00:00	ARD5374207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35264	Claims and Comp - Road Damage	472342	Transportation	800	274.340	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-24T00:00:00	ARM5374200	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35265	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35266	SPF - DARE	425350	Motor Vehicles	235	-25.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35267	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68662.300	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35268	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-550.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-01-28T00:00:00	ARD5375795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35269	Technololgy Fund Fees	425284	Motor Vehicles	235	-2692.400	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35270	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23.900	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-28T00:00:00	ARD5375852	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35271	Safety First Trust Fees	425389	Homeland Security Found	8385	-50.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-01-24T00:00:00	ARD5374302	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35272	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35273	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35274	Plan Review	422554	Homeland Security	385	14566.540	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35275	SPF - Support our Troops	425340	Veterans Affairs	160	-495.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-24T00:00:00	ARD5374255	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35276	Innkeeper's Tax	418500	Treasurer of State	48	-42.000	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-01-24T00:00:00	ARD5374207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35277	Moisture Meter Insp Fees	428625	Agriculture	36	-4200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-01-28T00:00:00	ARD5375793	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35278	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-28T00:00:00	ARD5375863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35279	Motor Carrier Fuel Tax	414400	Transportation	800	-2300546.920	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-28T00:00:00	ARD5375912	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35280	SPF - IPFF	425368	Motor Vehicles	235	-75.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35281	SPF - State Museum Trust	425395	Motor Vehicles	235	-50.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35282	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-77000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-24T00:00:00	BIL5374308	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35283	LOCAL PROJECTS	464180	Child Services	502	-1550.880	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-28T00:00:00	ARD5375894	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35284	DOR IDEM Fees	427470	Environmental Management	495	-252.800	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-28T00:00:00	ARD5375888	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35285	State Sales Tax	412010	Transportation	800	-1985.520	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-28T00:00:00	ARD5375912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35286	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4660.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-01-28T00:00:00	ARD5375796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35287	Pet Friendly Trust	425399	Motor Vehicles	235	-6925.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35288	Boxing License Fees	426080	Gaming Comm	190	-40.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-01-28T00:00:00	ARD5376833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35289	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35290	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-137.190	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-28T00:00:00	ARD5375890	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35291	Volume Fee	422330	Financial Institutions	208	-17097.010	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-24T00:00:00	ARD5374259	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35292	Gasoline use tax	412700	Transportation	800	-156697.050	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-24T00:00:00	ARD5374300	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35293	SPF - IKFT	425364	Child Services	502	-250.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-01-24T00:00:00	ARD5374291	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35294	Welfare Repayments	450510	FSSA Family Resources	500	-1317.090	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375892	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35295	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27105.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-24T00:00:00	BIL5374308	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35296	Mtr Carrier (MF-620)	427445	Revenue	90	-531.360	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35297	In.Gov Charges	439106	Ofc of Technology	67	-960.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-24T00:00:00	ARD5374244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35298	Alcoholic Beverage Taxes	416100	Revenue	90	-2880.820	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35299	Welfare Repayments	450510	FSSA Family Resources	500	4078.610	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-24T00:00:00	ARD5374289	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35300	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-23050.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-28T00:00:00	ARD5375860	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35301	Plan Review	422554	Homeland Security	385	-219.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-28T00:00:00	ARD5375881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35302	Gasoline use tax	412700	Revenue	90	-104464.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-24T00:00:00	ARD5374248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35303	IFSAC Fees	422630	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-24T00:00:00	ARD5374275	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35304	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35305	Public Utility Fees	428310	Utility Regulatory Comm	200	-28504.250	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-01-24T00:00:00	ARD5374257	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35306	SPF - Rose Hulman	425320	Motor Vehicles	235	-50.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35307	Nonconsumer Settlements/Fees	450260	Attorney General	46	-324.180	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-24T00:00:00	ARD5374203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35308	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-24T00:00:00	ARD5374265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35309	SPF - Colts	425354	Budget Agency	57	-7020.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-01-28T00:00:00	ARD5375845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35310	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-28T00:00:00	ARB5375780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35311	IN Emergency Medical Services	425040	Motor Vehicles	235	-1725.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35312	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3738583.950	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-28T00:00:00	ARD5375867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35313	Riverboat Wagering Tax	415300	Revenue	90	-2334951.520	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35314	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1942.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-24T00:00:00	ARD5374300	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35315	Occupational License Fee	422820	Gaming Comm	190	-33775.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-01-28T00:00:00	ARD5376833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35316	SPF - Purdue	425319	Motor Vehicles	235	-450.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35317	SPF - Riley HFK	425376	Motor Vehicles	235	-75.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35318	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1901.520	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-24T00:00:00	ARD5374243	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35319	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3951.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-01-28T00:00:00	ARD5375884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35320	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-28T00:00:00	ARB5375780	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35321	Transp Infr Impr Fee	428155	Transportation	800	-3976.910	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-28T00:00:00	ARD5375912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35322	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-01-24T00:00:00	ARD5374264	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35323	Alcoholic Beverage Taxes	416100	Revenue	90	-1833.230	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-28T00:00:00	ARD5375853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35324	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-22T00:00:00	ARD5409741	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35325	HP Breakage	423613	Horse Racing Comm	265	-237.660	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-22T00:00:00	ARD5409817	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35326	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2550.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35327	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35328	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7757.460	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-22T00:00:00	ARD5409834	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35329	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-22T00:00:00	ARD5409810	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35330	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35331	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35332	Welfare Repayments	450510	FSSA Family Resources	500	-16635.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-22T00:00:00	ARB5409733	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35333	Supplier's License Fee	422830	Gaming Comm	190	-975.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-22T00:00:00	ARD5409808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35334	Superload Escort Revenue	432105	State Police	100	-6838.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-22T00:00:00	ARD5409804	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35335	SPF - TriState	425324	Motor Vehicles	235	-50.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35336	DOR ISP Building Fee	427480	Budget Agency	57	-204.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-22T00:00:00	ARD5409795	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35337	Government Interest Income	429660	State Police	100	-65520.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-03-22T00:00:00	ARD5409804	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35338	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35339	Sales - Maint Services	430988	Ofc of Technology	67	-1365.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-22T00:00:00	ARD5409798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35340	DOR  Service Charge	427449	Revenue	90	-58.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35341	Welfare Repayments	450510	Early Child Learning	501	-7770.950	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-22T00:00:00	ARB5409735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35342	SPF - IIT	425310	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35343	Transfer	425174	Environmental Management	495	-8.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-22T00:00:00	ARD5409833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35344	Accreditation Renewal	423320	Comm for Higher Education	719	-2500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-03-22T00:00:00	ARD5409849	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35345	SPF - 4H	425356	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35346	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-22T00:00:00	ARB5409726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35347	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35348	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35349	SPF - Nurses	425367	Motor Vehicles	235	-1625.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35350	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1208.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-22T00:00:00	ARD5409740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35351	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1750.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-22T00:00:00	ARD5409815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35352	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35353	SPF - BallState	425302	Motor Vehicles	235	-1325.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35354	SPF - Riley HFK	425376	Motor Vehicles	235	-1650.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35355	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35356	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-107263.750	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-03-22T00:00:00	ARD5409742	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35357	SPF - ISU	425311	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35358	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35359	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35360	SPF - IEdT	425361	Education	700	-3056.250	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-03-22T00:00:00	ARD5409845	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35361	Program Income	441020	Indiana Dept of Health	400	-3362618.260	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35362	Occupational License Fee	422820	Gaming Comm	190	-300.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-22T00:00:00	ARD5409808	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35363	SPF - ISP	425371	Motor Vehicles	235	-875.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35364	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35365	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2704.130	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-22T00:00:00	ARD5409816	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35366	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35367	Reinstate License or Permit	425006	Motor Vehicles	235	-380.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35368	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-22T00:00:00	ARM5409727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35369	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-7000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-22T00:00:00	BIL5409863	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35370	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35371	SPF - Colts	425354	Budget Agency	57	-2080.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-03-22T00:00:00	ARD5409794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35372	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-22T00:00:00	ARM5409727	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35373	Motor Vehicle Highway Fees	425008	State Comptroller	50	-80.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-22T00:00:00	ARD5409762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35374	Notary Public Commissions	427520	Secretary Of State	40	-2060.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-22T00:00:00	ARD5409743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35375	State Sales Tax	412010	Transportation	800	-38328.230	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-22T00:00:00	ARD5409852	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35376	Heritage Trust Fees	425387	Natural Resources	300	-3800.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-22T00:00:00	ARD5409822	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35377	Real Estate Investigative	451140	Professional Licensing	250	-1100.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-22T00:00:00	ARD5409815	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35378	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-22T00:00:00	ARB5409726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35379	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35380	In.Gov Charges	439106	Ofc of Technology	67	-2030794.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-22T00:00:00	ARB5409721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35381	SPF - IBE	425359	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35382	SPF - IKFT	425364	Child Services	502	-1075.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-03-22T00:00:00	ARD5409836	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35383	Banner Permits	428132	Transportation	800	-770.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-22T00:00:00	ARD5409853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35384	Program Income	441020	Indiana Dept of Health	400	-1206498.160	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35385	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1050.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35386	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35387	Safety First Trust Fees	425389	Homeland Security Found	8385	-500.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-03-22T00:00:00	ARD5409854	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35388	SPF - DARE	425350	Motor Vehicles	235	-425.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35389	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6319.550	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-22T00:00:00	ARD5409749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35390	Elevator Inspections	422620	Homeland Security	385	-17860.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-22T00:00:00	ARD5409825	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35391	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-22T00:00:00	ARD5409746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35392	FESOP FEES	421030	Environmental Management	495	-4375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-03-22T00:00:00	BIL5409863	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35393	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-22T00:00:00	ARD5409806	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35394	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	59.160	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-22T00:00:00	ARD5409833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35395	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101222.820	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-22T00:00:00	ARD5409800	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35396	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35397	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-22T00:00:00	ARD5409833	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35398	Civil Penalties	450411	Revenue	90	-16295.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35399	In.Gov Charges	439106	Ofc of Technology	67	-1210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-22T00:00:00	ARD5409799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35400	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4077.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-22T00:00:00	ARD5409823	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35401	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-22T00:00:00	ARD5409852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35402	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-161890.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-22T00:00:00	ARD5409853	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35403	SPF - Purdue	425319	Motor Vehicles	235	-4775.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35404	Technololgy Fund Fees	425284	Motor Vehicles	235	-409.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-22T00:00:00	ARD5409813	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35405	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-121.690	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2019-03-22T00:00:00	ARD5409849	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35406	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35407	Teaching Licensing Fees	427010	Education	700	-14370.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-03-22T00:00:00	ARD5409846	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35408	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-03-22T00:00:00	ARD5409847	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35409	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35410	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-22T00:00:00	ARD5409852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35411	SPF - IPFF	425368	Motor Vehicles	235	-1575.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35412	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35413	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-22T00:00:00	ARD5409808	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35414	Alcoholic Beverage Taxes	416100	Revenue	90	-23586.030	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35415	Unemployment Tax	417810	IO0521Workforce Development	510	-111407.480	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-22T00:00:00	ARD5409839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35416	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12505.860	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-22T00:00:00	ARD5409829	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35417	Accountant Investigative	451130	Professional Licensing	250	-50.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-22T00:00:00	ARD5409815	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35418	DOR ISP Building Fee	427480	Budget Agency	57	-7571.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-22T00:00:00	ARD5409794	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35419	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-22T00:00:00	ARD5409833	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35420	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26805.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-22T00:00:00	ARD5409812	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35421	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61615.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-22T00:00:00	ARD5409820	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35422	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30845.160	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-22T00:00:00	ARD5409757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35423	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1004.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-22T00:00:00	ARD5409852	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35424	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35425	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35426	SPF - Support our Troops	425340	Veterans Affairs	160	-7880.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-22T00:00:00	ARD5409807	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35427	State Sales Tax	412010	Transportation	800	-9070.060	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-22T00:00:00	ARD5409852	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35428	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35429	SPF - IBST	425360	Motor Vehicles	235	-150.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35430	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35431	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35432	ID Breakage	423614	Horse Racing Comm	265	-188.000	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-22T00:00:00	ARD5409817	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35433	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35434	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11184.840	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35435	Ind Supp Fed Medicare A	422060	Veterans Home	570	-1293.960	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-22T00:00:00	ARD5409840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35436	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2357.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35437	Finger Print Fee	422326	Gaming Comm	190	-100.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-22T00:00:00	ARD5409808	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35438	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-22T00:00:00	ARD5409809	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35439	Charity Gaming License Fee	422810	Gaming Comm	190	-2850.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-22T00:00:00	ARD5409808	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35440	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35441	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11424.380	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-22T00:00:00	ARD5409839	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35442	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35443	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-22T00:00:00	ARB5409726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35444	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7435.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-22T00:00:00	BIL5409863	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35445	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35446	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35447	Motor Vehicle Highway Fees	425008	Transportation	800	-401445.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-22T00:00:00	ARD5409853	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35448	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35449	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-22T00:00:00	ARB5409726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35450	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-03-22T00:00:00	ARD5409850	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35451	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-22T00:00:00	ARD5409806	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35452	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-03-22T00:00:00	ARB5409726	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35453	Odometer Fees	425007	State Police	100	-921.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-22T00:00:00	ARD5409804	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35454	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35455	LARE Fee	425267	Natural Resources	300	-14515.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-22T00:00:00	ARD5409822	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35456	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-22T00:00:00	ARD5409832	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35457	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-356889.690	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-22T00:00:00	ARD5409828	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35458	Sales - SFTY EDU TRAINING	430965	State Police	100	-24.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-03-22T00:00:00	ARD5409804	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35459	Gasoline use tax	412700	Revenue	90	-61594.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35460	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35461	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35462	Claims and Comp - Road Damage	472342	Transportation	800	-4425.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-22T00:00:00	ARD5409853	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35463	Technololgy Fund Fees	425284	Motor Vehicles	235	-24241.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35464	DOR BMV OSOW Fee	427475	Revenue	90	-37915.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35465	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-504.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35466	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35467	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7650.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35468	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35469	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35470	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35471	Occupational License Fee	422820	Gaming Comm	190	-525.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-22T00:00:00	ARD5409808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35472	SPF - ISP	425371	State Police	100	-14525.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-03-22T00:00:00	ARD5409805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35473	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-22T00:00:00	ARD5409815	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35474	Welfare Repayments	450510	FSSA Family Resources	500	59.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-22T00:00:00	ARD5409835	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35475	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35476	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-22T00:00:00	ARD5409741	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35477	Cellular Tower Fees	428128	Transportation	800	-1380.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-22T00:00:00	BIL5409869	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35478	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35479	Consumer Settlements	450230	Attorney General	46	-460.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-22T00:00:00	ARD5409745	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35480	Child Labor Law Penalties	450810	Labor	225	-15300.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-22T00:00:00	ARD5409811	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35481	Nonconsumer Settlements/Fees	450260	State Police	100	-3759.240	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-22T00:00:00	ARD5409804	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35482	SPF - ND	425327	Motor Vehicles	235	-1375.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35483	Training	439102	Transportation	800	-1350.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-22T00:00:00	ARD5409853	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35484	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2050.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35485	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-569547.920	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-22T00:00:00	ARD5409824	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35486	Special Fuel Tax	414300	Revenue	90	-2060.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35487	Adoption Fees	423020	Indiana Dept of Health	400	-7022.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35488	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35489	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-22T00:00:00	ARM5409727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35490	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35491	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35492	NRA Trust	425406	Motor Vehicles	235	-450.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35493	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-22T00:00:00	ARD5409806	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35494	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35495	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-664154.330	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35496	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35497	Special Fuel Tax	414300	Revenue	90	-125.530	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35498	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-22T00:00:00	ARD5409833	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35499	Aircraft License Excise Tax	413100	Revenue	90	693.740	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35500	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35501	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-22T00:00:00	ARD5409806	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35502	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35503	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-27457.440	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35504	Sle of Per Prop - Surplus Prop	430420	Administration	61	-535.100	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-22T00:00:00	ARD5409796	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35505	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-22T00:00:00	BIL5409863	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35506	Alcoholic Beverage Taxes	416100	Purdue University	760	-56.140	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-22T00:00:00	ARD5409851	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35507	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3000.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-22T00:00:00	ARD5409822	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35508	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35509	DOR IDEM Fees	427470	Environmental Management	495	-6848.020	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-22T00:00:00	ARD5409831	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35510	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5000.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-22T00:00:00	ARD5409742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35511	Professional Engnrs Lic Fees	426350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-22T00:00:00	ARD5409812	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35512	Water Testing Fees	423190	Indiana Dept of Health	400	-238.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35513	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35514	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1022.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-22T00:00:00	ARD5409819	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35515	Gasoline use tax	412700	Transportation	800	-92391.580	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-22T00:00:00	ARD5409852	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35516	Claims and Comp - Road Damage	472342	Transportation	800	-226259.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-22T00:00:00	BIL5409869	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35517	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35518	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-22T00:00:00	ARD5409740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35519	Gasoline Tax	414200	Revenue	90	-1648979.480	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35520	Greenways Trust	425400	Motor Vehicles	235	-300.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35521	Toll Receipts	429600	State Police	100	65520.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-03-22T00:00:00	ARD5409804	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35522	LOCAL PROJECTS	464180	Child Services	502	-95.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-22T00:00:00	ARD5409836	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35523	Welfare Repayments	450510	FSSA Family Resources	500	-1017.750	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-22T00:00:00	ARD5409835	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35524	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-03-22T00:00:00	ARD5409825	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35525	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35526	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35527	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5653.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-22T00:00:00	ARD5409822	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35528	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2164.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35529	SPF - IWU	425315	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35530	SPF - Butler	425304	Motor Vehicles	235	-675.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35531	SPF - IU	425312	Motor Vehicles	235	-5950.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-03-22T00:00:00	ARD5409814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35532	LOCAL PROJECTS	464180	Transportation	800	-4966.150	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-22T00:00:00	BIL5409869	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35533	IRP Registration Fees	427420	Revenue	90	-258208.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35534	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78666.710	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-22T00:00:00	ARD5409801	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35535	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7406.400	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-03-22T00:00:00	ARD5409827	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35536	SPandR - CRS Cabins	425799	Natural Resources	300	-2318.010	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35537	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35538	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35539	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	BIL5246947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35540	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-59384.100	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-19T00:00:00	ARD5246906	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35541	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-19T00:00:00	ARD5246832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35542	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-19T00:00:00	ARD5246828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35543	Owner's Fees	422840	Gaming Comm	190	-5000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-19T00:00:00	ARD5246893	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35544	DOR ISP Building Fee	427480	Budget Agency	57	-169.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246881	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35545	DNR - Facility Rental Revenue	425653	Natural Resources	300	-46.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35546	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3689.380	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-19T00:00:00	ARD5246828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35547	Solid waste disposal fee	421350	Environmental Management	495	-40231.830	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35548	SPandR - Daily Swimming	425807	Natural Resources	300	-95.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35549	SPandR - Falls School (Entrance	425816	Natural Resources	300	-231.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35550	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1160.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35551	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-707.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-19T00:00:00	ARD5246941	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35552	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35553	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35554	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35555	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3370.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-19T00:00:00	ARD5246912	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35557	IRP Registration Fees	427420	Revenue	90	-103889.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35558	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35559	Motor Carrier Fuel Tax	414400	Revenue	90	-3525.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35560	Welfare Repayments	450510	FSSA Family Resources	500	25632.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-19T00:00:00	ARD5246922	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35561	State Sales Tax	412010	Transportation	800	-50349.960	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-19T00:00:00	ARD5246941	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35562	DNR - SPandR - Recycle	425780	Natural Resources	300	-1.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35563	DNR - Firewood Revenue	431462	Natural Resources	300	-18947.610	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35564	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-645.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35565	SPandR - Oil Revenue	431470	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35566	Alcoholic Beverage Taxes	416100	Revenue	90	-39753.020	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35567	Occupational License Fee	422820	Gaming Comm	190	-10325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-19T00:00:00	ARD5246893	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35568	InsurAgts and Related Lic	423920	Insurance	210	-87078.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-19T00:00:00	ARD5246896	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35569	Innkeeper's Tax	418500	Natural Resources	300	-98395.900	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35570	SPandR - Bike Rental	425790	Natural Resources	300	-272.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35571	Restitution	451910	Transportation	800	1500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-19T00:00:00	ARD5246942	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35572	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35573	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-487197.840	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35574	Local Road and Street Tax	418890	Revenue	90	-325927.280	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35575	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-231.850	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-19T00:00:00	ARD5246921	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35576	Gaming Penalties	450620	Gaming Comm	190	-64500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-19T00:00:00	ARD5246893	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35577	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246903	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35578	SPandR - Group Docks	425821	Natural Resources	300	-2145.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35579	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-10-19T00:00:00	ARD5246903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35580	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1460.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-19T00:00:00	ARD5246896	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35581	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35582	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-175.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-19T00:00:00	ARD5246889	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35583	Motor Carrier Fuel Tax	414400	Revenue	90	-4811.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35584	Special Fuel Tax	414300	Revenue	90	-721.620	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35585	DNR - Concessions Revenue	425452	Natural Resources	300	-5685.110	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35586	FandW - License Agent Revenue	425482	Natural Resources	300	-36.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35587	ID Breakage	423614	Horse Racing Comm	265	-359.120	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246907	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35588	Claims and Comp - Auto Damage	472340	Transportation	800	-17259.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-19T00:00:00	BIL5246952	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35589	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2495.700	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35590	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35591	SPandR - Ice Revenue	431466	Natural Resources	300	-2140.330	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35592	LABORATORY COSTS	421102	Toxicology	115	-800.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-19T00:00:00	ARD5246891	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35593	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-19T00:00:00	ARD5246895	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35594	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-480.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35595	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-81.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35596	SPandR - Products Sold Revenue	431471	Natural Resources	300	-20819.060	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35597	Banner Permits	428132	Transportation	800	-1680.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-19T00:00:00	ARD5246942	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35598	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-963.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35599	Special Fuel Tax	414300	Revenue	90	-97.690	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35600	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-123.550	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-19T00:00:00	ARD5246926	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35601	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-19T00:00:00	ARD5246897	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35602	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21098.210	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35603	Amusement Entertainment Pmts	422510	Homeland Security	385	-2606.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35604	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-573068.070	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35605	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-19T00:00:00	ARD5246939	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35606	Consumer Settlements	450230	Budget Agency	57	-600.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-10-19T00:00:00	ARD5246880	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35607	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35608	N/P - Stewardship Fund land le	431448	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35609	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-19T00:00:00	ARD5246842	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35610	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35611	Highway Signs	438750	Natural Resources	300	-129.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35612	RPAF Tipping Fees	427467	Environmental Management	495	-40231.830	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35613	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35614	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-19T00:00:00	ARD5246919	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35615	Gaming Agent Division Costs	422870	Gaming Comm	190	-161550.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35616	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1513.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35617	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3248.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35618	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35619	Occupational License Fee	422820	Gaming Comm	190	-10725.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-10-19T00:00:00	ARD5246893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35620	National Criminal History Chck	428040	State Police	100	-540.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-10-19T00:00:00	ARD5246888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35621	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35622	Conference Workshop Fees	422020	Civil Rights Comm	258	-5000.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-10-19T00:00:00	ARD5246904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35623	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34330.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-19T00:00:00	ARD5246901	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35624	FR - nursery seedling revenue	431424	Natural Resources	300	-6842.450	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35625	SPandR - CRS Shelter House	425803	Natural Resources	300	-179.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35626	Code Enforcement Plan Review	422555	Homeland Security	385	-492.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35627	SPandR - Cave Trips	425798	Natural Resources	300	-912.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35628	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-19T00:00:00	ARD5246901	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35629	Publns Gifts Donations	463240	Library	730	-1.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-19T00:00:00	ARD5246939	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35630	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-236855.670	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246884	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35631	SPandR - Bouys and Docks	425794	Natural Resources	300	-24260.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35632	Boxing License Fees	426080	Gaming Comm	190	-1705.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-19T00:00:00	ARD5246893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35633	In.Gov Charges	439106	Ofc of Technology	67	-1300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-19T00:00:00	ARD5246883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35634	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26171.890	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35635	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-919.790	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35636	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35637	Const Design Release VarnceFee	422530	Homeland Security	385	-5461.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35638	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1016303.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-19T00:00:00	ARD5246896	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35639	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35640	Sales - Meals	430984	Richmond State Hospital	440	-130.200	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-19T00:00:00	ARD5246917	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35641	Entomology - nursery dealers l	425434	Natural Resources	300	-2490.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-19T00:00:00	ARD5246910	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35642	Notary Public Commissions	427520	Secretary Of State	40	-1720.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-19T00:00:00	ARD5246830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35643	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4809.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-19T00:00:00	ARD5246898	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35644	SPandR - Admin Rev	425858	Natural Resources	300	15.850	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35645	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-45357.520	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-19T00:00:00	ARD5246916	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35646	Claims and Comp - Road Damage	472342	Transportation	800	-78013.630	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-19T00:00:00	BIL5246952	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35647	LOCAL PROJECTS	464180	Child Services	502	-762.200	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-19T00:00:00	ARD5246923	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35648	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-19T00:00:00	ARD5246941	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35649	Retaliatory Fees	423990	Insurance	210	-850.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-19T00:00:00	ARD5246896	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35650	Training	439102	Transportation	800	-540.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-19T00:00:00	ARD5246942	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35651	SPandR - Retailer Commission	425841	Natural Resources	300	-141.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35652	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35653	Gasoline Tax	414200	Revenue	90	-2172848.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35654	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-760.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35655	FandW - Online Revenue	425457	Natural Resources	300	-60245.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35656	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-184075.650	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35657	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35658	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35659	Mtr Carrier (MF-620)	427445	Revenue	90	-330.720	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35660	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-19T00:00:00	ARD5246901	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35661	Entomology - nursery dealers l	425434	Natural Resources	300	-10122.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35662	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-10-19T00:00:00	ARD5246834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35663	Welfare Repayments	450510	FSSA Family Resources	500	-229.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246922	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35664	FR - UPS nursery revenue	431434	Natural Resources	300	-880.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35665	Gasoline use tax	412700	Revenue	90	-1285.730	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35666	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1252.490	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35667	DNR Donations Revenue	463060	Natural Resources	300	-1211.700	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35668	Child Labor Law Penalties	450810	Labor	225	-7550.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246899	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35669	Alcoholic Beverage Taxes	416100	Purdue University	760	-143.420	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-19T00:00:00	ARD5246940	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35670	DOR  Service Charge	427449	Revenue	90	-58.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35671	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35672	Gasoline use tax	412700	Transportation	800	-1928.590	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-19T00:00:00	ARD5246941	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35673	Unemployment Tax	417810	IO0521Workforce Development	510	-767285.290	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-19T00:00:00	ARD5246926	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35674	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2592.740	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-19T00:00:00	ARD5246915	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35675	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35676	DNR - CRS Campground Rev	425608	Natural Resources	300	-44190.060	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35677	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35678	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35679	State Sales Tax	412010	Transportation	800	-11914.880	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-19T00:00:00	ARD5246941	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35680	SPandR - Lockers	425830	Natural Resources	300	-34.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35681	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-10-19T00:00:00	ARD5246828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35682	Alcoholic Beverage Taxes	416100	Revenue	90	-85408.230	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35683	SPandR - Products Sold Revenue	431471	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35684	SPandR - Special Events	425857	Natural Resources	300	-404.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35685	Consumer Restitution	450220	Attorney General	46	4800.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-10-19T00:00:00	ARD5246831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35686	Admin. Fee	425197	Charter School Brd	704	-1078.360	2019	Education	Charter School Board	43911	Private Grant Funds	2018-10-19T00:00:00	ARD5246937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
35687	DNR - Campground Revenue	425451	Natural Resources	300	-721.410	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35688	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-975.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35689	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-221411.630	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-19T00:00:00	ARD5246833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35690	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-19T00:00:00	ARD5246910	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35691	HP Breakage	423613	Horse Racing Comm	265	-157.040	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246907	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35692	SPandR - Falls Parking	425814	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35693	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-10-19T00:00:00	ARD5246834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35694	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1247.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35695	SPandR - CRS Group Camp	425801	Natural Resources	300	-820.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35696	In.Gov Charges	439106	Ofc of Technology	67	-1874770.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-19T00:00:00	ARB5246809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35697	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-19T00:00:00	ARD5246889	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35698	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35699	Food and Beverage Tax	418400	State Comptroller	50	2658.890	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-10-19T00:00:00	ARD5246842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35700	Welfare Repayments	450510	FSSA Family Resources	500	-17899.980	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-19T00:00:00	ARB5247734	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35701	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1179916.300	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-19T00:00:00	ARD5246924	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35702	Insurance Cmpny Examtn Fee	423930	Insurance	210	-28435.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-19T00:00:00	ARD5246896	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35703	Cellular Tower Fees	428128	Transportation	800	471.420	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-19T00:00:00	ARM5246825	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35704	Innkeeper's Tax	418500	Treasurer of State	48	-28.750	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-10-19T00:00:00	ARD5246834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35705	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.680	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246884	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35706	Aircraft License Excise Tax	413100	Revenue	90	-2364.310	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35707	Degree Application	423322	Comm for Higher Education	719	-300.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246938	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35708	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-10-19T00:00:00	ARD5246831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35709	Cellular Tower Fees	428128	Transportation	800	-29794.830	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-19T00:00:00	BIL5246952	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35710	Innkeeper's Tax	418500	Treasurer of State	48	-11.360	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-10-19T00:00:00	ARD5246834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35711	Charity Gaming License Fee	422810	Gaming Comm	190	-8250.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-19T00:00:00	ARD5246893	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35712	Gasoline Tax	414200	Revenue	90	-398355.570	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35713	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7567.670	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-19T00:00:00	ARB5247738	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35714	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35715	Teaching Licensing Fees	427010	Education	700	-4665.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-19T00:00:00	ARD5246936	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35716	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35717	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35718	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	220.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	BIL5246947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35719	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-59798.410	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35720	LOCAL PROJECTS	464180	Transportation	800	-504599.950	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-19T00:00:00	BIL5246952	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35721	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11925.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-19T00:00:00	BIL5246947	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35722	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-19T00:00:00	ARD5246909	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35723	Title Insurance Enforcement Fu	423970	Insurance	210	-38892.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246896	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35724	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-19T00:00:00	ARD5246832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35725	Elevator Inspections	422620	Homeland Security	385	-8883.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35726	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-19T00:00:00	ARD5246903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35727	DOR BMV OSOW Fee	427475	Revenue	90	-34314.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35728	Split Sample Fee	423627	Horse Racing Comm	265	-1400.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35729	SPandR - Saddle Barn	425842	Natural Resources	300	-6123.320	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35730	Plan Review	422554	Homeland Security	385	-55276.620	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35731	Water - Floodway Permits	425776	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35732	O/I - Map Sales	431453	Natural Resources	300	-515.850	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35733	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35734	SPandR - Annual Permits	425787	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35735	Motor Carrier Surcharge Tax	414600	Revenue	90	-881.830	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35736	Boiler Inspections	422610	Homeland Security	385	-1478.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35737	SPandR - Fishing Tournament	425818	Natural Resources	300	-288.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35738	Transp Infr Impr Fee	428155	Transportation	800	-361.510	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-19T00:00:00	ARD5246941	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35739	Innkeeper's Tax	418500	Treasurer of State	48	-89.560	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-19T00:00:00	ARD5246834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35740	Food and Beverage Tax	418400	State Comptroller	50	-0.130	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-10-19T00:00:00	ARD5246858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35741	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25107.770	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-19T00:00:00	ARD5246926	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35742	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35743	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-19T00:00:00	ARD5246902	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35744	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1078.250	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-19T00:00:00	ARD5246882	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35745	Food and Beverage Tax	418400	State Comptroller	50	2522.630	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-10-19T00:00:00	ARD5246842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35746	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-438478.060	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35747	Gift Shop Revenue	431435	Natural Resources	300	-895.010	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35748	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35749	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50838.040	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35750	SPandR JIB Hoist Fee	425856	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35751	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-530.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35752	DOR IDEM Fees	427470	Environmental Management	495	-19935.650	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-19T00:00:00	ARD5246918	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35753	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35754	L/E - Deer Reimb	425673	Natural Resources	300	-215.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35755	FR - handling fee (nursery) re	425617	Natural Resources	300	-510.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35756	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35757	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-174479.320	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-19T00:00:00	ARD5246881	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35758	Finger Print Fee	422326	Gaming Comm	190	-1400.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-10-19T00:00:00	ARD5246893	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35759	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-19T00:00:00	ARD5246939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35760	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-37.400	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35761	Forfeitures	461050	Adjutant General	110	-1780.000	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-10-19T00:00:00	ARD5246890	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35762	IFSAC Fees	422630	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35763	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35764	SPandR - Live Bait Revenue	431467	Natural Resources	300	-13.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35765	SPandR - Admission Gate OOS	425783	Natural Resources	300	-37270.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35766	Controlled Substances Recovery	426450	Professional Licensing	250	-220.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-19T00:00:00	ARD5246903	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35767	FandW - POS vendor license sales	425458	Natural Resources	300	-150213.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35768	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-448.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35769	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-43661.040	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-19T00:00:00	ARD5246917	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35770	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-19T00:00:00	ARD5246903	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35771	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30041.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-19T00:00:00	ARD5246885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35772	SPandR - Admission Gate In State	425782	Natural Resources	300	-117463.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35773	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1860.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35774	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1245.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35775	SPandR - Daily Adm - Range	425805	Natural Resources	300	-96.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35776	Solid waste disposal fee	421350	Environmental Management	495	-23972.490	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35777	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-348.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35778	Innkeeper's Tax	418500	Treasurer of State	48	-12.720	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-10-19T00:00:00	ARD5246834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35779	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35780	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	ARD5246919	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35781	LIBRARY - EXTENSION SERVICE	464170	Library	730	-200.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-19T00:00:00	ARD5246939	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35782	Mine Subsdnce Insur Premium	423960	Insurance	210	-39452.070	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-10-19T00:00:00	ARD5246896	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35783	Claims and Comp - Road Damage	472342	Transportation	800	61.990	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-19T00:00:00	ARD5246942	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35784	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	ARB5246813	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35785	HP-Late Closers	423641	Horse Racing Comm	265	-7800.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35786	Iron On Decal	430612	Law Enforcement Training Brd	103	-53.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-19T00:00:00	ARD5246889	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35787	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-19T00:00:00	ARM5246814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35788	Other Third Party Pays	420111	Richmond State Hospital	440	-11744.530	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-19T00:00:00	ARD5246917	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35789	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-515761.270	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-10-19T00:00:00	ARD5246908	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35790	Self Pay Payments	420112	Richmond State Hospital	440	-426.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-19T00:00:00	ARD5246917	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35791	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-926.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-19T00:00:00	ARD5246911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35792	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1421.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35793	BOXING GATE TAX	417460	Gaming Comm	190	-448.400	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-29T00:00:00	ARD5451857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35794	Water - Shoreline Construction	425777	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35795	NONGAME FUND	464220	Natural Resources	300	-2666.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-29T00:00:00	ARD5451870	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35796	Auditor of State Fines	450310	Treasurer of State	48	-1365.900	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-29T00:00:00	ARD5451795	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35797	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35798	Food and Beverage Tax	418400	State Comptroller	50	-21260.650	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35799	DOR IDEM Fees	427470	Environmental Management	495	-627.650	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451885	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35800	Gasoline Tax	414200	Revenue	90	-9794.060	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35801	SPandR - Daily Adm - Range	425805	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35802	FAB Penalty and Interest	451315	State Comptroller	50	-10.460	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35803	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25422.250	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35804	Optometrists Licensing Fees	426260	Indiana Dept of Health	400	-420.360	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-05-29T00:00:00	ARD5451880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35805	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35806	Water - water supply revenue	431481	Natural Resources	300	-36.870	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35807	Gaming Penalties	450620	Gaming Comm	190	-19827.730	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-29T00:00:00	ARD5451857	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35808	Payphone-Prisons	436135	Ofc of Technology	67	-98.350	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-05-29T00:00:00	ARD5451841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35809	DNR - Firewood Revenue	431462	Natural Resources	300	-22214.240	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35810	SPandR - CRS Cabins	425799	Natural Resources	300	-2662.680	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35811	FAB Penalty and Interest	451315	State Comptroller	50	-903.750	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35812	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3270.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-29T00:00:00	ARD5451851	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35813	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-29T00:00:00	ARD5451851	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35814	Food and Beverage Tax	418400	State Comptroller	50	-26170.340	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35815	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35816	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-29T00:00:00	ARD5451902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35817	Government Interest Income	429660	Natural Resources	300	-3100.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-05-29T00:00:00	ARD5451869	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35818	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3995.470	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-29T00:00:00	ARD5451855	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35819	SPandR - Bike Rental	425790	Natural Resources	300	-455.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35820	Sales Disclosure Filing	424810	Budget Agency	57	-2315.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-05-29T00:00:00	ARD5451836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35821	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3935.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35822	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35823	FAB Penalty and Interest	451315	State Comptroller	50	-39.560	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35824	FAB Penalty and Interest	451315	State Comptroller	50	-147.150	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35825	Gasoline use tax	412700	Revenue	90	-1860059.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35826	Food and Beverage Tax	418400	State Comptroller	50	-77046.500	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35827	Transp Infr Impr Fee	428155	Transportation	800	-304.150	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-29T00:00:00	ARD5451902	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35828	Amusement Entertainment Pmts	422510	Homeland Security	385	-674.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451876	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35829	Alcoholic Beverage Taxes	416100	Revenue	90	-638.250	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35830	Investment Income	429690	Motor Vehicles	235	-545.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-29T00:00:00	ARD5451863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35831	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-29T00:00:00	ARD5451881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35832	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35833	Overweight Vehicle Fines	455110	Transportation	800	-15968.930	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-29T00:00:00	ARD5451901	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35834	Banner Permits	428132	Transportation	800	-595.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-29T00:00:00	ARD5451903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35835	DOR UST Fees	427465	Environmental Management	495	630.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-29T00:00:00	ARM5451768	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35836	Sle of Per Prop - Surplus Prop	430420	Administration	61	105344.940	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-29T00:00:00	ARD5451838	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35837	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-93989.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35838	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35839	Boxing License Fees	426080	Gaming Comm	190	-1043.600	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-29T00:00:00	ARD5451857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35840	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12070.270	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-29T00:00:00	ARD5451885	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35841	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-158397.860	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-29T00:00:00	ARD5451844	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35842	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-29T00:00:00	ARD5451860	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35843	SPandR - Group Docks	425821	Natural Resources	300	-1400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35844	FAB Penalty and Interest	451315	State Comptroller	50	-13.010	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35845	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1960.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35846	Highway Signs	438750	Natural Resources	300	-258.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35847	HP Breakage	423613	Horse Racing Comm	265	-439.170	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451867	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35848	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-490.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35849	Government Interest Income	429660	Veterans Affairs	160	-1550.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-05-29T00:00:00	ARD5451853	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35850	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1084.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35851	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-179.520	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35852	DNR Donations Revenue	463060	Natural Resources	300	-2119.670	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35853	Innkeeper's Tax	418500	Treasurer of State	48	-12.630	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-05-29T00:00:00	ARD5451798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35854	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-05-29T00:00:00	ARD5451866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35855	Finger Print Fee	422326	Gaming Comm	190	-783.750	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-05-29T00:00:00	ARD5451857	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35856	Food and Beverage Tax	418400	State Comptroller	50	-790.220	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35857	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3075.900	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-29T00:00:00	ARD5451783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35858	SPandR - Retailer Commission	425841	Natural Resources	300	-876.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35859	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-318.430	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-29T00:00:00	ARD5451882	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35860	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35861	SPandR - CRS Group Camp	425801	Natural Resources	300	-220.930	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35862	Food and Beverage Tax	418400	State Comptroller	50	-19695.140	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35863	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2924.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35864	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12914.980	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-29T00:00:00	ARD5451900	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35865	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1985.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-05-29T00:00:00	ARD5451843	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35866	DNR - Campground Revenue	425451	Natural Resources	300	-1779.980	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35867	Food and Beverage Tax	418400	State Comptroller	50	-105.100	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35868	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-789072.170	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-29T00:00:00	ARD5451892	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35869	Food and Beverage Tax	418400	State Comptroller	50	-4955.360	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35870	Occupational License Fee	422820	Gaming Comm	190	-24616.250	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-29T00:00:00	ARD5451857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35871	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-05-29T00:00:00	BIL5451910	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35872	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-813.050	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-29T00:00:00	ARD5451884	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35873	Food and Beverage Tax	418400	State Comptroller	50	-7005.280	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35874	LOCAL PROJECTS	464180	Child Services	502	-4184.970	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-29T00:00:00	ARD5451891	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35875	State Sales Tax	412010	Transportation	800	-897.420	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-29T00:00:00	ARD5451902	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35876	Food and Beverage Tax	418400	State Comptroller	50	-2923.610	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35877	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-29T00:00:00	ARM5451768	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35878	RealEstate FraudApp-Fees	429333	Attorney General	46	-380.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-29T00:00:00	ARD5451793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35879	O/I - Map Sales	431453	Natural Resources	300	-318.200	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35880	Adoption Fees	423020	Indiana Dept of Health	400	-3500.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-05-29T00:00:00	ARD5451880	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35881	Food and Beverage Tax	418400	State Comptroller	50	-13295.540	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35882	DOR  Service Charge	427449	Revenue	90	-19.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35883	Riverboat Wagering Tax	415300	Revenue	90	-2462446.710	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35884	CIT Penalty and Interest	451320	Treasurer of State	48	-6.250	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-05-29T00:00:00	ARD5451796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35885	Government Interest Income	429660	Indiana Dept of Health	400	-3100.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-05-29T00:00:00	ARD5451877	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35886	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-3349.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35887	SPandR - Admission Gate OOS	425783	Natural Resources	300	-50526.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35888	Government Interest Income	429660	Treasurer of State	48	-9600.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-05-29T00:00:00	ARD5451794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35889	SPandR - Special Events	425857	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35890	Innkeeper's Tax	418500	Treasurer of State	48	-127.500	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-05-29T00:00:00	ARD5451798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35891	FandW - Online Revenue	425457	Natural Resources	300	-229714.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35892	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1248.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-05-29T00:00:00	ARD5451880	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35893	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35894	DOR BMV OSOW Fee	427475	Revenue	90	-46938.640	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35895	FAB Penalty and Interest	451315	State Comptroller	50	11.060	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35896	Training	439102	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-29T00:00:00	ARD5451903	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35897	Gaming Agent Division Costs	422870	Gaming Comm	190	-596250.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35898	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-29T00:00:00	ARD5451902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35899	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-29T00:00:00	ARM5451768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35900	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9177.770	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-29T00:00:00	ARD5451894	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35901	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35902	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35903	Victim Comp Penalties	452010	Criminal Justice Institute	32	-127.750	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-29T00:00:00	ARD5451786	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35904	Riverboat Wagering Tax	415300	Revenue	90	-6874233.260	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35905	SPandR - Falls Parking	425814	Natural Resources	300	-172.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35906	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-44578.380	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-29T00:00:00	ARD5451894	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35907	Program Income	441020	Indiana Dept of Health	400	-176682.570	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-29T00:00:00	ARD5451880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35908	Innkeeper's Tax	418500	Treasurer of State	48	-17.100	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-05-29T00:00:00	ARD5451798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35909	Innkeeper's Tax	418500	Treasurer of State	48	-48.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-05-29T00:00:00	ARD5451798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35910	FAB Penalty and Interest	451315	State Comptroller	50	-124.100	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35911	Government Interest Income	429660	Arts Comm	705	-1550.470	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-29T00:00:00	ARD5451898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35912	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-05-29T00:00:00	ARD5451798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35913	ID Breakage	423614	Horse Racing Comm	265	-222.090	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451867	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35914	N/P - heritage data fees	425711	Natural Resources	300	-3210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35915	Restitution	452030	Criminal Justice Institute	32	-32.500	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-29T00:00:00	ARD5451786	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35916	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35917	Occupational License Fee	422820	Gaming Comm	190	-850.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-29T00:00:00	ARD5451857	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35918	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8117.560	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-29T00:00:00	ARD5451863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35920	Food and Beverage Tax	418400	State Comptroller	50	-58727.910	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35921	Riverboat Wagering Tax	415300	Revenue	90	-3706414.120	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35922	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451876	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35923	TOS Unidentified Funds	401150	Treasurer of State	48	24000.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-05-29T00:00:00	ARD5451797	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35924	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35925	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-43635.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-29T00:00:00	ARD5451862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35926	SPandR - Admission Gate In State	425782	Natural Resources	300	-171214.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35927	FAB Penalty and Interest	451315	State Comptroller	50	8.600	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35928	FAB Penalty and Interest	451315	State Comptroller	50	-53.030	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35929	DOR UST Fees	427465	Environmental Management	495	-623.160	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-29T00:00:00	ARD5451885	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35930	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-994.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35931	Dealer Plates	425230	Secretary Of State	40	-15726.410	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-29T00:00:00	ARD5451789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35932	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-29T00:00:00	ARD5451862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35933	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-29T00:00:00	ARD5451859	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35934	Special Fuel Tax	414300	Revenue	90	81.670	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35935	Riverboat Wagering Tax	415300	Revenue	90	-721074.330	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35936	Innkeeper's Tax	418500	Treasurer of State	48	-264.760	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-29T00:00:00	ARD5451798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35937	Innkeeper's Tax	418500	Treasurer of State	48	-419.440	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-29T00:00:00	ARD5451796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35938	Food and Beverage Tax	418400	State Comptroller	50	-36830.950	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35939	FAB Penalty and Interest	451315	State Comptroller	50	-319.950	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35940	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-295.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-05-29T00:00:00	ARD5451789	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35941	Riverboat Wagering Tax	415300	Revenue	90	-3528450.590	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35942	Food and Beverage Tax	418400	State Comptroller	50	-90175.210	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35943	Innkeeper's Tax	418500	Treasurer of State	48	-12770.480	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-05-29T00:00:00	ARD5451796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35944	Food and Beverage Tax	418400	State Comptroller	50	-25916.470	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35945	DNR - SPandR - Recycle	425780	Natural Resources	300	-595.560	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35946	Innkeeper's Tax	418500	Treasurer of State	48	-921153.820	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-05-29T00:00:00	ARD5451796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35947	Food and Beverage Tax	418400	State Comptroller	50	-52585.850	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35948	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-29T00:00:00	ARB5451767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35949	Innkeeper's Tax	418500	Treasurer of State	48	-12.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-05-29T00:00:00	ARD5451798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35950	DOR UST Fees	427465	Environmental Management	495	180.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-29T00:00:00	BIL5451910	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35951	Food and Beverage Tax	418400	State Comptroller	50	-14729.300	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35952	Innkeeper's Tax	418500	Treasurer of State	48	-5914.410	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-05-29T00:00:00	ARD5451796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35953	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-29T00:00:00	ARD5451871	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35954	IRP Registration Fees	427420	Revenue	90	-134127.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35955	DOR ISP Building Fee	427480	Budget Agency	57	-138.220	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451837	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35956	FandW - POS vendor license sales	425458	Natural Resources	300	-306.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35957	Technololgy Fund Fees	425284	Motor Vehicles	235	-276.410	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-29T00:00:00	ARD5451864	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35958	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-29T00:00:00	ARD5451851	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35959	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2777.190	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-29T00:00:00	ARD5451875	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35960	FAB Penalty and Interest	451315	State Comptroller	50	-2246.920	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35961	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-29T00:00:00	ARB5451767	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35962	Institutional Clothing Fund	422040	Madison State Hospital	430	-277.040	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-29T00:00:00	ARD5451884	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35963	SPandR - Dwelling Agreement	425811	Natural Resources	300	-386.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35964	SPandR - Annual Horse Tag	425785	Natural Resources	300	-10295.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35965	DOR UST Fees	427465	Environmental Management	495	-623.170	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-29T00:00:00	ARD5451885	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35966	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-29T00:00:00	ARB5451767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35967	Food and Beverage Tax	418400	State Comptroller	50	-11423.900	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35968	Riverboat Wagering Tax	415300	Revenue	90	-2097669.090	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35969	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-2370.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35970	Consumer Settlements	450230	Attorney General	46	-134.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-29T00:00:00	ARD5451791	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35971	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-103785.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35972	Aircraft License Excise Tax	413100	Revenue	90	-40958.050	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35973	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2421.670	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35974	Odometer Fees	425007	State Police	100	-269.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451849	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35975	In.Gov Charges	439106	Ofc of Technology	67	-1510.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-29T00:00:00	ARD5451842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35976	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-84.700	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-29T00:00:00	ARD5451796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35977	Food and Beverage Tax	418400	State Comptroller	50	-11412.370	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35978	Charity Gaming License Fee	422810	Gaming Comm	190	-13050.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-29T00:00:00	ARD5451857	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35979	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-475.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-29T00:00:00	ARD5451851	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35980	Special Fuel Tax	414300	Revenue	90	1340.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35981	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35982	SPandR - Bank Ties	425789	Natural Resources	300	-580.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35983	Food and Beverage Tax	418400	State Comptroller	50	-5889.680	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35984	LOCAL PROJECTS	464180	Transportation	800	-35844.290	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-29T00:00:00	BIL5451917	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35985	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-460.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35986	Elevator Inspections	422620	Homeland Security	385	-14360.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451876	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35987	Food and Beverage Tax	418400	State Comptroller	50	-3367.220	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35988	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35989	SPandR - Annual Permits	425787	Natural Resources	300	-324526.610	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35990	DESIGNATED DONATION	463050	Natural Resources	300	-165.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35991	Riverboat Wagering Tax	415300	Revenue	90	-4074171.940	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35992	Self Pay Payments	420112	Madison State Hospital	430	-3461.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-29T00:00:00	ARD5451884	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35993	State Service Fee	452120	Administration	61	-410.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-05-29T00:00:00	ARD5451838	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35994	Sales - Meals	430984	Madison State Hospital	430	-863.880	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-29T00:00:00	ARD5451884	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35995	DOR BMV OSOW Fee	427475	Revenue	90	-26.930	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35996	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17502.520	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35997	Innkeeper's Tax	418500	Treasurer of State	48	-11465.340	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-05-29T00:00:00	ARD5451796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35998	Coroners Training Board	420881	Coroner's Training Board	240	-2166.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-05-29T00:00:00	ARD5451865	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
35999	Alcoholic Beverage Taxes	416100	Purdue University	760	-16.820	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-29T00:00:00	ARD5451899	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36000	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-29T00:00:00	ARD5451887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36001	Food and Beverage Tax	418400	State Comptroller	50	-510.800	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36002	SPandR - Ice Revenue	431466	Natural Resources	300	-1547.120	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36003	SPandR JIB Hoist Fee	425856	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36004	Unemployment Tax	417810	IO0521Workforce Development	510	-147465.250	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-29T00:00:00	ARD5451894	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36005	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-116683.500	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-29T00:00:00	ARD5451837	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36006	Riverboat Wagering Tax	415300	Revenue	90	-11097349.070	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36007	FAB Penalty and Interest	451315	State Comptroller	50	5.090	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36008	Food and Beverage Tax	418400	State Comptroller	50	-3265.350	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36009	Food and Beverage Tax	418400	State Comptroller	50	-10475.290	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36010	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10715.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36011	SPandR - Vendor Permits	425855	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36012	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-29T00:00:00	ARD5451783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36013	Real Estate Investigative	451140	Professional Licensing	250	-380.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-29T00:00:00	ARD5451866	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36014	Food and Beverage Tax	418400	State Comptroller	50	-544234.940	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36015	Plan Review	422554	Homeland Security	385	-10462.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451876	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36016	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4775.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36017	Welfare Repayments	450510	FSSA Family Resources	500	23371.040	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-29T00:00:00	ARM5451775	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36018	Claims and Comp - Road Damage	472342	Transportation	800	-6136.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-29T00:00:00	ARD5451902	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36019	SPandR - Falls School (Entrance	425816	Natural Resources	300	-3745.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36020	Food and Beverage Tax	418400	State Comptroller	50	-9921.590	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36021	SPandR - Bouys and Docks	425794	Natural Resources	300	-12295.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36022	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451876	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36023	Food and Beverage Tax	418400	State Comptroller	50	-2560.230	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36024	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2808.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36025	Innkeeper's Tax	418500	Treasurer of State	48	-10008.390	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-05-29T00:00:00	ARD5451796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36026	County Admissions Tax	418530	State Comptroller	50	-7.500	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36027	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-13090.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36028	FAB Penalty and Interest	451315	State Comptroller	50	-164.590	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36029	Riverboat Wagering Tax	415300	Revenue	90	-5908851.390	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36030	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12263.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-29T00:00:00	ARD5451789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36031	SPandR - Fishing Tournament	425818	Natural Resources	300	-189.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36032	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-05-29T00:00:00	ARD5451819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36033	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-29T00:00:00	ARD5451891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36034	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-29T00:00:00	ARB5451767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36035	State Sales Tax	412010	Transportation	800	-3792.260	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-29T00:00:00	ARD5451902	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36036	Military Relief Check-off	464226	Veterans Affairs	160	-1212.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-29T00:00:00	ARD5451854	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36037	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-29T00:00:00	ARD5451793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36038	Food and Beverage Tax	418400	State Comptroller	50	-85.870	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36039	Welfare Repayments	450510	FSSA Family Resources	500	-231482.370	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-29T00:00:00	ARB5451774	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36040	LOCAL PROJECTS	464180	Transportation	800	509730.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-29T00:00:00	ARM5451781	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36041	Gasoline use tax	412700	Transportation	800	-2790089.700	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-29T00:00:00	ARD5451902	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36042	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21.890	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36043	Welfare Repayments	450510	FSSA Family Resources	500	291.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-29T00:00:00	ARD5451888	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36044	Alcoholic Beverage Taxes	416100	Revenue	90	-286.200	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36045	DNR - CRS Campground Rev	425608	Natural Resources	300	-127854.480	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36046	Notary Public Commissions	427520	Secretary Of State	40	-1910.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-29T00:00:00	ARD5451790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36047	Government Interest Income	429660	Natural Resources	300	-3100.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-05-29T00:00:00	ARD5451869	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36048	O/I - Fines/Penalties	451021	Natural Resources	300	-1600.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36049	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-29T00:00:00	ARD5451851	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36050	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1132.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36051	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36052	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-611.340	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-29T00:00:00	ARD5451902	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36053	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451876	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36054	FAB Penalty and Interest	451315	State Comptroller	50	-496.810	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36055	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-05-29T00:00:00	ARD5451886	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36056	Gasoline Tax	414200	Revenue	90	282560.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36057	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36058	FAB Penalty and Interest	451315	State Comptroller	50	-50.460	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36059	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-691.040	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-29T00:00:00	ARD5451868	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36060	FAB Penalty and Interest	451315	State Comptroller	50	-40.270	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36061	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-415.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36062	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36063	SPandR - Admin Rev	425858	Natural Resources	300	-29.890	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36064	Controlled Substances Recovery	426450	Professional Licensing	250	-7560.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-29T00:00:00	ARD5451866	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36065	FAB Penalty and Interest	451315	State Comptroller	50	-140.500	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36066	Boiler Inspections	422610	Homeland Security	385	-4788.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451876	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36067	Sales - WAR SURPLUS	430986	Administration	61	-220.500	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-05-29T00:00:00	ARD5451838	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36068	In.Gov Charges	439106	Ofc of Technology	67	-686.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-29T00:00:00	ARD5451840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36069	Claims and Comp - Road Damage	472342	Transportation	800	-59717.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-29T00:00:00	BIL5451917	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36070	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-561.740	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36071	SPandR - Products Sold Revenue	431471	Natural Resources	300	-32157.080	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36072	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-29T00:00:00	ARD5451866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36073	Gift Shop Revenue	431435	War Memorials Comm	315	-237.690	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-05-29T00:00:00	ARD5451874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
36074	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-05-29T00:00:00	ARD5451798	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36075	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-29T00:00:00	ARD5451851	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36076	SPandR - CRS Rec Building	425802	Natural Resources	300	-103.270	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36077	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-29T00:00:00	ARD5451862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36078	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-990.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-29T00:00:00	ARB5451767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36079	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-29T00:00:00	BIL5451910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36080	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-930.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36081	Registration Fee Revenue	423260	Indiana Dept of Health	400	-10440.770	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-05-29T00:00:00	ARD5451880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36082	Occupational License Fee	422820	Gaming Comm	190	-89500.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-05-29T00:00:00	ARD5451857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36083	SPandR - CRS Shelter House	425803	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451872	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36084	Special Fuel Tax	414300	Revenue	90	-308394.740	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36085	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-05-29T00:00:00	ARD5451866	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36086	Accountant Investigative	451130	Professional Licensing	250	-80.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-29T00:00:00	ARD5451866	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36087	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-100.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-29T00:00:00	ARD5451788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
36088	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-123101.090	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-29T00:00:00	ARD5451846	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36089	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36090	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36091	Fireworks Displays	422572	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36092	Elevator Inspections	422620	Homeland Security	385	-19080.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36093	Alcoholic Beverage Taxes	416100	Revenue	90	-87209.770	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36094	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36095	SPF - ND	425327	Motor Vehicles	235	-3350.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36096	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36097	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36098	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36099	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36100	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36101	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17234.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36102	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36103	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36104	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36105	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-186300.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36106	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36107	SPF - 4H	425356	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36108	SPF - 4H	425356	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36109	Bicycle Indiana Trust	425396	Motor Vehicles	235	0.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36110	SPF - BallState	425302	Motor Vehicles	235	0.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36111	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	0.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-09-12T00:00:00	ARD5224188	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36112	SPF - DePauw	425305	Motor Vehicles	235	0.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36113	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36114	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-40.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-12T00:00:00	ARD5224162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36115	SPF - ITCC	425316	Motor Vehicles	235	0.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36116	Elevator Inspections	422620	Homeland Security	385	-2845.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36117	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-200.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-12T00:00:00	ARD5224156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36118	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36119	DOR BMV OSOW Fee	427475	Revenue	90	-33037.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36120	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36121	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-12T00:00:00	ARM5224087	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36122	SPF - St Francis	425328	Motor Vehicles	235	0.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36123	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-17T00:00:00	ARD5187625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36124	Const Design Release VarnceFee	422530	Homeland Security	385	-1522.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36125	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-17T00:00:00	ARD5187663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36126	DOR ISP Building Fee	427480	Budget Agency	57	0.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-12T00:00:00	ARD5224150	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36127	Ind Supp Fed Medicare A	422060	Veterans Home	570	-10313.530	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-17T00:00:00	ARD5187672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36128	Stop Diabetes Trust	425403	Motor Vehicles	235	0.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36129	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-12T00:00:00	ARD5224175	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36130	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-17T00:00:00	ARD5187634	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36131	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-17T00:00:00	ARD5188628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36132	DOR IDEM Fees	427470	Environmental Management	495	-999.330	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-12T00:00:00	ARD5224193	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36133	Event Sponsorship Revenue	423262	Arts Comm	705	-200.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-09-12T00:00:00	ARD5224207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36134	Unemployment Tax	417810	IO0521Workforce Development	510	-808481.990	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-17T00:00:00	ARD5187671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36135	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-17T00:00:00	BIL5187691	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36136	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-751.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-17T00:00:00	ARD5187641	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36137	Controlled Substances Recovery	426450	Professional Licensing	250	-660.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-17T00:00:00	ARD5188628	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36138	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-363.120	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-17T00:00:00	ARD5187661	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36139	Admin. Fee	425197	FSSA Family Resources	500	-2291.810	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-07-17T00:00:00	ARD5187665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36140	Retaliatory Fees	423990	Insurance	210	-85.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-17T00:00:00	ARD5187639	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36141	Odometer Fees	425007	State Police	100	-112.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224160	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36142	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18629.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-12T00:00:00	ARD5224191	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36143	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-09-12T00:00:00	ARD5224101	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36144	Cut Road Permit	428116	Transportation	800	-10010.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	ARD5187680	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36145	Truck 23K - 26K	425028	Motor Vehicles	235	0.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36146	Motor Carrier Fuel Tax	414400	Revenue	90	-1420130.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36147	Agent Application	423318	IO0521Workforce Development	510	-80.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-07-17T00:00:00	ARD5187671	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36148	LARE Fee	425267	Natural Resources	300	-51110.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-07-17T00:00:00	ARD5187652	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36149	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-94.120	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-12T00:00:00	ARD5224189	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36150	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36151	O/I - Map Sales	431453	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36152	Entomology - phytosanitary cer	425437	Natural Resources	300	-11600.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36153	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-17T00:00:00	ARD5187678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36154	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-17T00:00:00	ARD5187587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36155	Aviation Fuel Excise Tax	413350	Revenue	90	-17573.450	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36156	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-261.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-09-12T00:00:00	ARD5224166	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36157	L/E - Deer Reimb	425673	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36158	Special Olympics Trust Fees	425394	Motor Vehicles	235	0.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36159	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-09-12T00:00:00	ARD5224182	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36160	SPF - Habitat for Humanity	425353	Motor Vehicles	235	0.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36161	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-78000.000	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-12T00:00:00	ARD5224202	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36162	Odometer Fees	425007	State Police	100	-3198.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187632	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36163	Emergency Planning Fees	427492	Revenue	90	-600.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-17T00:00:00	ARD5187630	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36164	Welfare Repayments	450510	FSSA Family Resources	500	-77055.880	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-17T00:00:00	ARB5187557	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36165	Child Labor Law Penalties	450810	Labor	225	-9050.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224169	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36166	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36167	SPF - IKFT	425364	Child Services	502	-3125.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-07-17T00:00:00	ARD5187668	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36168	SPF - IUPUI	425314	Motor Vehicles	235	0.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36169	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	0.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-09-12T00:00:00	ARD5224188	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36170	Plan Review	422554	Homeland Security	385	-33784.480	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36171	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36172	SPF - Nurses	425367	Motor Vehicles	235	0.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36173	State Sales Tax	412010	Transportation	800	-20707.020	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-17T00:00:00	ARD5187681	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36174	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-12T00:00:00	ARD5224100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36175	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-07-17T00:00:00	ARD5187657	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36176	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-606.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-17T00:00:00	ARD5187681	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36177	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	0.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36178	Welfare Repayments	450510	FSSA Family Resources	500	-6758.070	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187665	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36179	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-450.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36180	In.Gov Charges	439106	Ofc of Technology	67	1081625.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-17T00:00:00	ARD5187625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36181	Water - Shoreline Construction	425777	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36182	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-36010.020	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-12T00:00:00	ARD5224149	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36183	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1038539.660	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-17T00:00:00	ARD5187669	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36184	Aircraft License Excise Tax	413100	Revenue	90	1217.680	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36185	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-144091.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-17T00:00:00	ARD5187650	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36186	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-343.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-12T00:00:00	ARD5224100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36187	Private Grant Revenue	444000	Supreme Court Admin	22	-4176.320	2019	General Government	Supreme Court Third Party Gran	46411	State Dedicated Fund	2018-09-12T00:00:00	ARD5224100	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36188	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-398.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-07-17T00:00:00	ARD5187639	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36189	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36190	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-12T00:00:00	ARD5224121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36191	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	0.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36192	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36193	Technololgy Fund Fees	425284	Motor Vehicles	235	-40767.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-12T00:00:00	ARD5224173	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36194	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-17T00:00:00	ARD5187640	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36195	Sale of Surplus Materials	430630	Transportation	800	-4465.510	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-07-17T00:00:00	ARD5187682	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36196	Accountant Investigative	451130	Professional Licensing	250	-170.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-12T00:00:00	ARD5224175	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36197	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224182	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36198	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-09-12T00:00:00	ARD5224202	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36199	SPF - Marian	425318	Motor Vehicles	235	0.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36200	Airport Safety Fees	428114	Transportation	800	-8450.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	ARD5187682	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36201	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-321.060	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-17T00:00:00	ARD5187664	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36202	SPF - ISP	425371	Motor Vehicles	235	0.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36203	Ind Supp Fed Medicare B	422061	Veterans Home	570	-12509.800	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-17T00:00:00	ARD5187672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36204	SPF - ILTF	425365	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36205	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-12T00:00:00	ARD5224211	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36206	DESIGNATED DONATION	463050	Arts Comm	705	-1500.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-07-17T00:00:00	ARD5187677	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36207	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-400.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-17T00:00:00	ARD5187627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36208	DOR BMV OSOW Fee	427475	Revenue	90	-73.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36209	SPF - IWU	425315	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36210	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-12T00:00:00	ARD5224107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36211	State Sales Tax	412010	Transportation	800	-6110.120	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-12T00:00:00	ARD5224211	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36212	Donate Life Trust	425404	Motor Vehicles	235	0.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36213	DOR ISP Building Fee	427480	Budget Agency	57	-129.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-17T00:00:00	ARD5187622	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36214	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-12T00:00:00	ARD5224162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36215	Retaliatory Fees	423990	Insurance	210	-1210.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-12T00:00:00	ARD5224166	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36216	Consumer Settlements	450230	Attorney General	46	-1599.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-17T00:00:00	ARD5187574	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36217	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-12T00:00:00	ARB5224086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36218	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-34823.370	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-12T00:00:00	ARD5224176	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36219	SPF - Anderson	425301	Motor Vehicles	235	0.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36220	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-09-12T00:00:00	ARD5224182	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36221	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-09-12T00:00:00	ARD5224100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36222	InsurAgts and Related Lic	423920	Insurance	210	-360.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-12T00:00:00	ARD5224166	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36223	Truck 16K - 20K	425026	Motor Vehicles	235	0.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36224	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-645.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-17T00:00:00	ARD5187649	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36225	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9942.310	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-17T00:00:00	ARD5187671	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36226	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36227	Truck 9K - 10K	425023	Motor Vehicles	235	0.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36228	Private Grant Revenue	444000	Arts Comm	705	-1696.050	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-09-12T00:00:00	ARD5224207	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36229	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2752.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-12T00:00:00	ARD5224183	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36230	Gasoline use tax	412700	Transportation	800	-688796.330	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-12T00:00:00	ARD5224211	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36231	SPF - PU Northwest	425334	Motor Vehicles	235	0.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36232	Veterans Home Resident Collect	428410	Veterans Home	570	-3458.830	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-07-17T00:00:00	ARD5187672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36233	SPF - Evansville	425325	Motor Vehicles	235	0.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36234	SPF - IIT	425310	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36235	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-17T00:00:00	ARD5187639	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36236	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-12T00:00:00	ARD5224162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36237	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-34754.460	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-07-17T00:00:00	ARD5187660	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36238	Truck 10K - 11K	425024	Motor Vehicles	235	0.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36239	LOCAL PROJECTS	464180	Child Services	502	-1118.080	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-12T00:00:00	ARD5224199	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36240	SPF - IFFAT	425363	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36241	Special Fuel Tax	414300	Revenue	90	-28833.180	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36242	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-17T00:00:00	ARD5187634	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36243	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-710.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-12T00:00:00	ARD5224178	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36244	HP Breakage	423613	Horse Racing Comm	265	-2132.480	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-12T00:00:00	ARD5224177	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36245	FandW - Online Revenue	425457	Natural Resources	300	-274867.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36246	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2477.760	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36247	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-12T00:00:00	ARD5224162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36248	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-12T00:00:00	ARD5224182	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36249	ST MTCH TR - TR IN	740008	Arts Comm	705	1800.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-09-12T00:00:00	ARD5224207	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36250	Truck 48K - 54K	425033	Motor Vehicles	235	0.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36251	Claims and Comp - Road Damage	472342	Transportation	800	-25474.180	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	BIL5187697	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36252	Heritage Trust Fees	425387	Natural Resources	300	-9775.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-07-17T00:00:00	ARD5187652	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36253	Truck 7K - 9K	425022	Motor Vehicles	235	0.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36254	Accountant Investigative	451130	Professional Licensing	250	-100.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-17T00:00:00	ARD5188628	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36255	Boiler Inspections	422610	Homeland Security	385	-375.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36256	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-12T00:00:00	ARB5224086	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36257	SPF - Wabash	425332	Motor Vehicles	235	0.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36258	State Sales Tax	412010	Transportation	800	-1445.900	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-12T00:00:00	ARD5224211	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36259	Finger Print Fee	422326	Gaming Comm	190	-75.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-07-17T00:00:00	ARD5187637	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36260	SPF - IEdT	425361	Motor Vehicles	235	0.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36261	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-94549.890	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-17T00:00:00	ARD5187659	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36262	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-12T00:00:00	ARD5224168	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36263	InsurAgts and Related Lic	423920	Insurance	210	-1370.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-17T00:00:00	ARD5187639	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36264	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-12T00:00:00	ARD5224208	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36265	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-890030.290	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-17T00:00:00	ARD5187672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36266	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-143.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-17T00:00:00	ARD5187639	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36267	Motor Vehicle Highway Fees	425008	State Comptroller	50	0.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-12T00:00:00	ARD5224132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36268	Truck 50K - 66K	425035	Motor Vehicles	235	0.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36269	SPF - Riley HFK	425376	Motor Vehicles	235	0.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36270	H/P - permit review revenue	425640	Natural Resources	300	-4.460	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36271	Charity Gaming License Fee	422810	Gaming Comm	190	-120500.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-17T00:00:00	ARD5187637	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36272	Reinstate License or Permit	425006	Motor Vehicles	235	0.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36273	Motor Carrier Fuel Tax	414400	Revenue	90	-625.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36274	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	0.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36275	Technololgy Fund Fees	425284	Motor Vehicles	235	-258.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-17T00:00:00	ARD5187644	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36276	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-12T00:00:00	ARD5224165	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36277	Odometer Fees	425007	State Police	100	0.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224161	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36278	HP Breakage	423613	Horse Racing Comm	265	-655.200	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-17T00:00:00	ARD5187647	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36279	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-276247.450	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-17T00:00:00	ARD5187646	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36280	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-12T00:00:00	ARD5224186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36281	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-12T00:00:00	ARB5224086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36282	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-17T00:00:00	ARD5188628	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36283	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-190320.290	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-17T00:00:00	ARD5187575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36284	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36285	Motor Vehicle Highway Fees	425008	Transportation	800	-910690.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-17T00:00:00	ARD5187682	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36286	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-09-12T00:00:00	ARD5224175	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36287	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2084.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-12T00:00:00	ARD5224210	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36288	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10000.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224166	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36289	Gasoline Tax	414200	Revenue	90	-298.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36290	SPF - Support our Troops	425340	Veterans Affairs	160	-16775.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-17T00:00:00	ARD5187636	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36291	SPF - Blood Center Trust	425346	Motor Vehicles	235	0.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36292	Child Support Bureau Annual Fe	424200	Child Services	502	-1156.620	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-17T00:00:00	ARD5187668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36293	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-09-12T00:00:00	ARD5224202	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36294	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16773.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-07-17T00:00:00	ARD5187657	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36295	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22404.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187652	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36296	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-12T00:00:00	ARD5224162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36297	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-380.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-09-12T00:00:00	ARD5224102	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
36298	Self Pay Payments	420112	Logansport State Hospital	435	-600.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-12T00:00:00	ARD5224191	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36299	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	0.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36300	Interest on Loans	429601	Transportation	800	-434.610	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-17T00:00:00	BIL5187697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36301	FandW - Additional Tags Block of	425462	Natural Resources	300	-1776.520	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36302	DNR - Campground Revenue	425451	Natural Resources	300	-3735.510	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36303	Welfare Repayments	450510	FSSA Family Resources	500	-18856.950	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-17T00:00:00	ARD5187665	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36304	SPF - JDRF	425373	Motor Vehicles	235	0.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36305	IN Emergency Medical Services	425040	Motor Vehicles	235	0.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36306	SPF - Huntington	425309	Motor Vehicles	235	0.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36307	Mtr Carrier (MF-620)	427445	Revenue	90	-628.260	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36308	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-09-12T00:00:00	ARD5224185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
36309	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-12T00:00:00	ARB5224086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36310	Training	439102	Transportation	800	-50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	ARD5187682	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36311	Special Fuel Tax	414300	Revenue	90	-212981.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36312	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-243517.680	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-12T00:00:00	ARD5224200	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36313	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36314	Motor Vehicle Highway Fees	425008	State Comptroller	50	-81464.970	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-17T00:00:00	ARD5187581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36315	SPF - Purdue	425319	Motor Vehicles	235	0.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36316	SPF - DARE	425350	Motor Vehicles	235	0.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36317	ID Breakage	423614	Horse Racing Comm	265	-1555.570	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-12T00:00:00	ARD5224177	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36318	Transp Infr Impr Fee	428155	Transportation	800	-605.080	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-17T00:00:00	ARD5187681	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36319	DOR ISP Building Fee	427480	Budget Agency	57	-17009.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-17T00:00:00	ARD5187621	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36320	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	0.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36321	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-17T00:00:00	ARD5187572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36322	SPF - St Mary	425321	Motor Vehicles	235	0.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36323	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	111.830	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-12T00:00:00	ARD5224191	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36324	County Admissions Tax	418530	State Comptroller	50	-172261.410	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-09-12T00:00:00	ARD5224121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36325	Notary Public Commissions	427520	Secretary Of State	40	-190.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-12T00:00:00	ARD5224104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36326	SPF - ND	425327	Motor Vehicles	235	0.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36327	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37990.540	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36328	DOR ISP Building Fee	427480	Budget Agency	57	-142.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-12T00:00:00	ARD5224149	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36329	BMVC Commission Fees	425283	Motor Vehicles Comm	340	0.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-12T00:00:00	ARD5224184	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36330	Sales - SFTY EDU TRAINING	430965	State Police	100	-70.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-07-17T00:00:00	ARD5187632	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36331	SPF - Lewis and Clark	425375	Motor Vehicles	235	0.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36332	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36333	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-575.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-12T00:00:00	ARD5224162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36334	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-314.940	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-17T00:00:00	ARD5187671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36335	Sale of Surplus Materials	430630	Transportation	800	-2264.230	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	ARD5187682	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36336	IRP Registration Fees	427420	Revenue	90	-98930.280	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36337	Truck 54K - 60K	425034	Motor Vehicles	235	0.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36338	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6825.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-07-17T00:00:00	ARD5187678	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36339	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-12T00:00:00	ARD5224162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36340	Consumer Settlements	450230	Attorney General	46	-56.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-09-12T00:00:00	ARD5224105	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36341	SPF - Hanover	425308	Motor Vehicles	235	0.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36342	Adoption Fees	423020	Indiana Dept of Health	400	-550.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-07-17T00:00:00	ARD5187657	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36343	Technololgy Fund Fees	425284	Motor Vehicles	235	-284.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-12T00:00:00	ARD5224172	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36344	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-2434.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-12T00:00:00	ARD5224103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36345	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-12T00:00:00	ARB5224086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36346	Sle of Per Prop - Surplus Prop	430420	Administration	61	220.670	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-12T00:00:00	ARD5224152	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36347	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-25055.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-17T00:00:00	ARD5187639	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36348	Welfare Repayments	450510	FSSA Family Resources	500	-3830.190	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224197	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36349	Local Road and Street Tax	418890	Revenue	90	-244.360	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36350	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-33037.850	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-12T00:00:00	ARB5224094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36351	Program Income	441020	Adjutant General	110	-16234.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-17T00:00:00	ARD5187635	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36352	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-17T00:00:00	ARD5187670	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36353	SPF - Taylor	425323	Motor Vehicles	235	0.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36354	Truck under 7K	425021	Motor Vehicles	235	0.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36355	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36356	Mining Licenses	424320	Labor	225	-500.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-07-17T00:00:00	ARD5187642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36357	Truck 11K - 16K	425025	Motor Vehicles	235	0.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36358	SPF - Valpo	425330	Motor Vehicles	235	0.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36359	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36360	Amusement Entertainment Pmts	422510	Homeland Security	385	-3983.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36361	SPF - Colts	425354	Budget Agency	57	-4720.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-07-17T00:00:00	ARD5187621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36362	Gasoline Tax	414200	Revenue	90	-1629.070	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36363	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1117918.380	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-17T00:00:00	ARD5187655	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36364	Consumer Settlements	450230	Attorney General	46	0.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-12T00:00:00	ARD5224108	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36365	Greenways Trust	425400	Motor Vehicles	235	0.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36366	Gaming Agent Division Costs	422870	Gaming Comm	190	-160500.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36367	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36368	IN Volunteer Firefighters	425037	Motor Vehicles	235	0.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36369	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-17T00:00:00	ARD5187634	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36370	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3945.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-12T00:00:00	ARD5224170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36371	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-12T00:00:00	ARB5224086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36372	Welfare Repayments	450510	FSSA Family Resources	500	-7257.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-12T00:00:00	ARB5224092	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36373	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-183.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36374	Truck 42K - 48K	425032	Motor Vehicles	235	0.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36375	SPF - I NAT	425366	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36376	Wild Turkey Trust	425397	Motor Vehicles	235	0.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36377	IN Golf Foundation	425039	Motor Vehicles	235	0.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36378	Controlled Substances Recovery	426450	Professional Licensing	250	-1660.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-12T00:00:00	ARD5224175	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36379	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-17T00:00:00	ARD5188567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36380	LOCAL PROJECTS	464180	Transportation	800	-10266.820	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-12T00:00:00	BIL5224227	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36381	SPF - ISU	425311	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36382	SPF - IU	425312	Motor Vehicles	235	0.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36383	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-17T00:00:00	ARD5187637	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36384	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-12T00:00:00	ARM5224087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36385	SPF - Freemason	425352	Motor Vehicles	235	0.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36386	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48883.590	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224155	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36387	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-12T00:00:00	ARD5224195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36388	FandW - License Agent Revenue	425482	Natural Resources	300	-71.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36389	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3210.670	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-17T00:00:00	ARD5187671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36390	Safety First Trust Fees	425389	Homeland Security Found	8385	0.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-09-12T00:00:00	ARD5224214	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36391	Unemployment Tax	417810	IO0521Workforce Development	510	124427.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-12T00:00:00	ARD5224202	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36392	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-15325.750	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-12T00:00:00	ARD5224191	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36393	Safety First Trust Fees	425389	Homeland Security Found	8385	-1575.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-07-17T00:00:00	ARD5187683	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36394	Grade Transcripts	429145	Law Enforcement Training Brd	103	-65.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-12T00:00:00	ARD5224162	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36395	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-162036.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36396	SPF - Am Legion	425341	Motor Vehicles	235	0.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36397	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1797.170	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-17T00:00:00	ARD5187626	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36398	Water - water supply revenue	431481	Natural Resources	300	-7875.380	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36399	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-12T00:00:00	ARB5224086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36400	Claims and Comp - Road Damage	472342	Transportation	800	-10.260	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	ARM5187567	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36401	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36402	Forfeitures	461050	State Police	100	-10.870	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-07-17T00:00:00	ARD5187632	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36403	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-12T00:00:00	ARD5224194	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36404	Pet Friendly Trust	425399	Motor Vehicles	235	0.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36405	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-25.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-12T00:00:00	ARD5224166	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36406	In.Gov Charges	439106	Ofc of Technology	67	-191.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-12T00:00:00	ARD5224153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36407	Truck 30K - 36K	425030	Motor Vehicles	235	0.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36408	Gasoline use tax	412700	Revenue	90	-459197.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36409	SPF - TriState	425324	Motor Vehicles	235	0.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36410	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1995.730	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-12T00:00:00	ARD5224164	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36411	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-400.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-07-17T00:00:00	ARD5187657	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36412	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-153573.320	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-17T00:00:00	ARD5187622	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36413	Fireworks Displays	422572	Homeland Security	385	-70.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	ARD5224186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36414	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-371.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-12T00:00:00	ARD5224180	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36415	Choose Life Trust Fees	425393	Motor Vehicles	235	0.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36416	DOR  Service Charge	427449	Revenue	90	-33.150	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36417	SPF - Support our Troops	425340	Veterans Affairs	160	0.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-12T00:00:00	ARD5224163	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36418	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	0.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-12T00:00:00	ARD5224212	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36419	Innkeeper's Tax	418500	Treasurer of State	48	149.740	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-07-17T00:00:00	ARD5187575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36420	Occupational License Fee	422820	Gaming Comm	190	-1325.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-07-17T00:00:00	ARD5187637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36421	Superload Escort Revenue	432105	State Police	100	-1816.120	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-17T00:00:00	ARD5187632	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36422	SPF - St Mary Woods	425322	Motor Vehicles	235	0.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36423	Nonconsumer Settlements/Fees	450260	State Police	100	-779.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-17T00:00:00	ARD5187632	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36424	500 Festival Trust	425407	Motor Vehicles	235	0.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36425	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-17T00:00:00	ARD5187651	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36426	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-208475.780	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-17T00:00:00	ARD5187626	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36427	SPF - IKFT	425364	Child Services	502	0.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-09-12T00:00:00	ARD5224198	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36428	SPF - Indy HoF	425355	Motor Vehicles	235	0.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36429	SPF - IBST	425360	Motor Vehicles	235	0.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36430	State Sales Tax	412010	Transportation	800	-4900.150	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-17T00:00:00	ARD5187681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36431	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2541.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-17T00:00:00	ARB5187561	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5401.510	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36433	SPF - UofIndy	425326	Motor Vehicles	235	0.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36434	Copies and Report Fees	420360	State Police	100	-122.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-17T00:00:00	ARD5187632	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36435	Claims and Comp - Auto Damage	472340	Transportation	800	-21927.650	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	BIL5187697	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36436	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	40767.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-12T00:00:00	ARD5224173	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36437	Gasoline Tax	414200	Transportation	800	-4145193.210	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-17T00:00:00	ARD5187681	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36438	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-373730.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-17T00:00:00	ARD5187682	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36439	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5775.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-17T00:00:00	ARD5187678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36440	ID Breakage	423614	Horse Racing Comm	265	-325.700	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-17T00:00:00	ARD5187647	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36441	SPF - Butler	425304	Motor Vehicles	235	0.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36442	SPF - USI	425329	Motor Vehicles	235	0.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36443	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-12T00:00:00	BIL5224227	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36444	Title Insurance Enforcement Fu	423970	Insurance	210	-4266.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-07-17T00:00:00	ARD5187639	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36445	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-17T00:00:00	ARD5188628	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36446	Public Utility Fees	428310	Utility Regulatory Comm	200	-20342.910	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-07-17T00:00:00	ARD5187638	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
36447	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1799.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-07-17T00:00:00	ARD5187657	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36448	Cellular Tower Fees	428128	Transportation	800	1563.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-12T00:00:00	ARM5224097	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36449	Banner Permits	428132	Transportation	800	-440.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	ARD5187682	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36450	IN Recycling Coalition	425038	Motor Vehicles	235	0.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36451	Teaching Licensing Fees	427010	Education	700	-19270.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-09-12T00:00:00	ARD5224205	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36452	Motor Vehicle Highway Fees	425008	Transportation	800	0.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-12T00:00:00	ARD5224212	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36453	Gaming Penalties	450620	Gaming Comm	190	-29500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-17T00:00:00	ARD5187637	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36454	SPF - State Museum Trust	425395	Motor Vehicles	235	0.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36455	Offender Medical Copayments	420830	Correction	615	-3538.780	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-07-17T00:00:00	ARD5187673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36456	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-333.250	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-12T00:00:00	ARD5224110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36457	Health Trust Fee	425391	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36458	Alcoholic Beverage Taxes	416100	Purdue University	760	-119.120	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-12T00:00:00	ARD5224209	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36459	NRA Trust	425406	Motor Vehicles	235	0.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36460	Transp Infr Impr Fee	428155	Transportation	800	-649.880	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-12T00:00:00	ARD5224211	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36461	Alcoholic Beverage Taxes	416100	Purdue University	760	-9246.220	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-17T00:00:00	ARD5187679	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36462	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-311.860	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-12T00:00:00	ARD5224196	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36463	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-222177.280	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-12T00:00:00	ARD5224202	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36464	Abandoned Property	462100	Treasurer of State	48	-6.860	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-12T00:00:00	ARD5224109	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36465	Welfare Repayments	450510	FSSA Family Resources	500	28042.710	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-12T00:00:00	ARD5224197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36466	DESIGNATED DONATION	463050	Arts Comm	705	0.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-09-12T00:00:00	ARD5224206	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36467	SPF - Franklin	425306	Motor Vehicles	235	0.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36468	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36469	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	0.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-12T00:00:00	ARD5224179	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36470	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12093933.780	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-12T00:00:00	BIL5224224	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36471	SPF - IBE	425359	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36472	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1893.770	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-12T00:00:00	ARD5224190	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36473	Rntl of Prop - INDOT Rent	430191	Transportation	800	-19163.370	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	BIL5187697	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36474	Alcoholic Beverage Taxes	416100	Revenue	90	-3842.900	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36475	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-12T00:00:00	BIL5226648	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36476	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-926.140	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-12T00:00:00	ARD5224171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36477	SPF - IPFF	425368	Motor Vehicles	235	0.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36478	Investment Income	429690	Motor Vehicles	235	-224.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-12T00:00:00	ARD5224171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36479	Motor Carrier Surcharge Tax	414600	Revenue	90	-260267.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36480	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-843974.140	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-17T00:00:00	ARD5187653	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36481	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-9.460	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-12T00:00:00	ARD5224191	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36482	DNR Donations Revenue	463060	Natural Resources	300	-13.000	2019	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36483	DOR IDEM Fees	427470	Environmental Management	495	-15827.960	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-17T00:00:00	ARD5187662	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36484	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	37735.730	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-17T00:00:00	ARM5187562	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36485	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	0.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36486	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	ARD5187681	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36487	SPF - Rose Hulman	425320	Motor Vehicles	235	0.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36488	DONATION NOT FOR PROFITS	463210	Library	730	-1942.970	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-17T00:00:00	ARD5187678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36489	Truck 26K - 30K	425029	Motor Vehicles	235	0.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36490	Welfare Repayments	450510	FSSA Family Resources	500	192.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-17T00:00:00	ARM5187558	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36491	FandW - POS vendor license sales	425458	Natural Resources	300	-383.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-12T00:00:00	ARD5224181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36492	In.Gov Charges	439106	Ofc of Technology	67	-170.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-12T00:00:00	ARD5224154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36493	DOR BMV OSOW Fee	427475	Revenue	90	0.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-12T00:00:00	ARD5224159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36494	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-160200.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36495	Alcoholic Beverage Taxes	416100	Revenue	90	-1710.990	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36496	SPF - Colts	425354	Budget Agency	57	0.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-09-12T00:00:00	ARD5224150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36497	Collection Agency Fees	427530	Transportation	800	387.450	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-17T00:00:00	ARD5187682	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36498	LOCAL PROJECTS	464180	Child Services	502	-4599.560	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-17T00:00:00	ARD5187668	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36499	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1300.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-09-12T00:00:00	ARD5224166	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36500	Dealer Plates	425230	Secretary Of State	40	-2701.260	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-12T00:00:00	ARD5224103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36501	Program Income	441020	Indiana Dept of Health	400	-3529241.100	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-17T00:00:00	ARD5187657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36502	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-730.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-12T00:00:00	ARD5224211	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36503	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-12T00:00:00	ARD5224157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36504	SPF - Manchester	425317	Motor Vehicles	235	0.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36505	National Criminal History Chck	428040	State Police	100	-50.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-07-17T00:00:00	ARD5187633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36506	Technololgy Fund Fees	425284	Motor Vehicles	235	0.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-12T00:00:00	ARD5224174	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36507	Gasoline use tax	412700	Transportation	800	393.330	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-17T00:00:00	ARD5187681	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36508	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7440.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187652	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36509	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2523.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-17T00:00:00	ARD5187654	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36510	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-09-12T00:00:00	ARD5224185	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
36511	SPF - Purdue	425319	Motor Vehicles	235	-19150.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36512	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36513	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36514	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36515	Motor Carrier Permit Fees	427440	Revenue	90	-205.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36516	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17022.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36517	SPF - IIT	425310	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36518	SPF - TriState	425324	Motor Vehicles	235	-225.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36519	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-577198.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-08T00:00:00	ARD5259570	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36520	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-320.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-08T00:00:00	BIL5259579	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36521	SPF - DePauw	425305	Motor Vehicles	235	-1000.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36522	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36523	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36524	Aircraft License Excise Tax	413100	Revenue	90	269219.110	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36525	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36526	SPandR - Special Events	425857	Natural Resources	300	-4006.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36527	SPF - Freemason	425352	Motor Vehicles	235	-2650.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36528	Entomology - nursery dealers l	425434	Natural Resources	300	-510.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-08T00:00:00	ARD5259540	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36529	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36530	Conference Workshop Fees	422020	Civil Rights Comm	258	-25.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-11-08T00:00:00	ARD5259534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36531	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36532	SPF - IBE	425359	Motor Vehicles	235	-1050.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36533	SPF - USI	425329	Motor Vehicles	235	-350.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36534	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-08T00:00:00	ARD5259522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36535	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36536	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7200.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36537	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-752.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-08T00:00:00	ARD5259460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36538	DOR  Service Charge	427449	Revenue	90	-132.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36539	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36540	HP Breakage	423613	Horse Racing Comm	265	-162.270	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-08T00:00:00	ARD5259535	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36541	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36542	Motor Carrier Fuel Tax	414400	Revenue	90	-4525.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36543	Copies and Report Fees	420360	State Police	100	-166.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-11-08T00:00:00	ARD5259520	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36544	DOR ISP Building Fee	427480	Budget Agency	57	-27428.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-08T00:00:00	ARD5259509	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36545	Truck 11K - 16K	425025	Motor Vehicles	235	-900.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36546	IRP Registration Fees	427420	Revenue	90	-275030.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36547	FESOP FEES	421030	Environmental Management	495	-9350.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-08T00:00:00	BIL5259579	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36548	SPF - Rose Hulman	425320	Motor Vehicles	235	-1125.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36549	Child Labor Law Penalties	450810	Labor	225	-300.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259528	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36550	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36551	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-08T00:00:00	ARD5259533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36552	Truck 16K - 20K	425026	Motor Vehicles	235	-925.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36553	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36554	IFSAC Fees	422630	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36555	LOCAL PROJECTS	464180	Child Services	502	-1500.800	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-08T00:00:00	ARD5259556	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36556	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3655.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36557	Motor Vehicle Highway Fees	425008	State Comptroller	50	-107305.630	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-08T00:00:00	ARD5259472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36558	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36559	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36560	DESIGNATED DONATION	463050	Arts Comm	705	-2150.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-11-08T00:00:00	ARD5259567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5900.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-08T00:00:00	ARD5259542	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36562	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36563	SPF - IKFT	425364	Child Services	502	-4225.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-08T00:00:00	ARD5259556	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36564	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2338.420	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-11-08T00:00:00	ARD5259558	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36565	Truck under 7K	425021	Motor Vehicles	235	-950.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36566	Grant Revenue from IFA	443500	Environmental Management	495	0.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-08T00:00:00	ARD5259552	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36567	ORV non-res annu trail use tag	420952	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36568	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36569	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-08T00:00:00	ARD5259551	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36570	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36571	SPF - UofIndy	425326	Motor Vehicles	235	-1025.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36572	Entomology - nursery inspectio	425436	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-08T00:00:00	ARD5259540	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36573	Admin. Fee	425197	Charter School Brd	704	-608.190	2019	Education	Charter School Board	43911	Private Grant Funds	2018-11-08T00:00:00	ARD5259566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36574	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36575	Boiler Inspections	422610	Homeland Security	385	-3921.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36576	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36577	Notary Public Commissions	427520	Secretary Of State	40	-830.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-08T00:00:00	ARD5259462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36578	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36579	SPF - IPFF	425368	Motor Vehicles	235	-6475.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36580	RPAF Tipping Fees	427467	Environmental Management	495	-23619.240	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36581	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-11-08T00:00:00	ARD5259536	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36582	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36583	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-169650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-08T00:00:00	ARD5259526	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36584	Alcoholic Beverage Taxes	416100	Purdue University	760	-8.780	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-08T00:00:00	ARD5259568	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36585	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-16550.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-08T00:00:00	BIL5259579	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36586	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-469110.800	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-08T00:00:00	ARD5259560	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36587	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36588	Long Distance	436150	Ofc of Technology	67	-0.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	ARD5259512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36589	SPandR - Admission Gate In State	425782	Natural Resources	300	-266.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36590	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11370.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36591	Institutional Clothing Fund	422040	Richmond State Hospital	440	-10412.410	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-08T00:00:00	ARD5259549	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36592	DOR IDEM Fees	427470	Environmental Management	495	-136.520	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-08T00:00:00	ARD5259550	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36593	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-08T00:00:00	ARD5259558	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36594	Unemployment Tax	417810	IO0521Workforce Development	510	-281894.730	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-08T00:00:00	ARD5259560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36595	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6775.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36596	Plan Review	422554	Homeland Security	385	-35417.690	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36597	Accountant Investigative	451130	Professional Licensing	250	-180.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-08T00:00:00	ARD5259533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36598	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2925.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36599	56K Frame Relay	436052	Ofc of Technology	67	457.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	ARD5259512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36600	Government Interest Income	429660	State Police	100	-38058.850	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-11-08T00:00:00	ARD5259519	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36601	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-08T00:00:00	ARD5259464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36602	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36603	Consumer Settlements	450230	Attorney General	46	-2355.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-08T00:00:00	ARD5259463	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36604	SPandR - Admin Rev	425858	Natural Resources	300	20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36605	National Criminal History Chck	428040	State Police	100	-70.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-11-08T00:00:00	ARD5259521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36606	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-08T00:00:00	ARD5259460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36607	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36608	SPF - ISP	425371	Motor Vehicles	235	-2650.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36609	SPF - I NAT	425366	Motor Vehicles	235	-1000.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36610	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36611	Claims and Comp - Road Damage	472342	Transportation	800	-65579.700	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-08T00:00:00	BIL5259586	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36612	SPF - Marian	425318	Motor Vehicles	235	-600.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36613	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3075.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36614	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2255.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-11-08T00:00:00	ARD5259546	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36615	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36616	Safety First Trust Fees	425389	Homeland Security Found	8385	-2400.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-11-08T00:00:00	ARD5259571	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36617	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-08T00:00:00	ARM5259446	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36618	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-97.190	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-08T00:00:00	ARD5259549	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36619	Child Care Ministries	422540	Homeland Security	385	-250.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36620	SPF - IEdT	425361	Motor Vehicles	235	-2175.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36621	NRA Trust	425406	Motor Vehicles	235	-1700.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36622	Local Building Office Fees	422552	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36623	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36624	Motor Vehicle Highway Fees	425008	Transportation	800	-1506325.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-08T00:00:00	ARD5259570	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36625	Special Fuel Tax	414300	Revenue	90	-197.950	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36626	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-126.900	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-08T00:00:00	ARD5259553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36627	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-08T00:00:00	ARD5259552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36628	Bicycle Indiana Trust	425396	Motor Vehicles	235	-925.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36629	Child Support Bureau Annual Fe	424200	Child Services	502	-425.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-08T00:00:00	ARD5259556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36630	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-43.290	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259515	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36631	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1486.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-08T00:00:00	ARD5259537	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36632	LARE Fee	425267	Natural Resources	300	-39475.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36633	SPF - DARE	425350	Motor Vehicles	235	-1350.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36634	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1767.140	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36635	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36636	Technololgy Fund Fees	425284	Motor Vehicles	235	-90228.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36637	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48108.980	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-11-08T00:00:00	ARD5259558	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36638	State Sales Tax	412010	Transportation	800	-102.470	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-08T00:00:00	ARD5259569	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36639	Choose Life Trust Fees	425393	Motor Vehicles	235	-1075.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36640	TOS Unidentified Funds	401150	State Comptroller	50	595.330	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-11-08T00:00:00	ARD5259472	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36641	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36642	Airport Safety Fees	428114	Transportation	800	-1950.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-08T00:00:00	ARD5259570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36643	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-08T00:00:00	ARD5259526	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36644	In.Gov Charges	439106	Ofc of Technology	67	-710.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	ARD5259513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36645	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300619.660	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-08T00:00:00	ARD5259547	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36646	Federal Service Charges	428060	State Police	100	-552693.810	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36647	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36648	Veterans Home Resident Collect	428410	Veterans Home	570	-66483.540	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-11-08T00:00:00	ARD5259561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36649	State Sales Tax	412010	Transportation	800	-433.090	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-08T00:00:00	ARD5259569	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36650	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19733.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36651	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-08T00:00:00	ARD5259527	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36652	Blasters	422575	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36653	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-08T00:00:00	ARD5259476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36654	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-229967.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-08T00:00:00	ARD5259538	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36655	Motor Carrier Fuel Tax	414400	Revenue	90	-1319.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36656	Sale of State Property	430310	Administration	61	-2742.480	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-08T00:00:00	ARD5259511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36657	SPF - BallState	425302	Motor Vehicles	235	-4625.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36658	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36659	Odometer Fees	425007	State Police	100	-4710.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259520	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36660	SPF - Colts	425354	Budget Agency	57	-8220.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-11-08T00:00:00	ARD5259509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36661	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79668.760	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-08T00:00:00	ARD5259557	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36662	Trip Permit (35%)	427441	Revenue	90	-1750.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36663	Motor Carrier Surcharge Tax	414600	Revenue	90	-241.890	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36664	Banner Permits	428132	Transportation	800	-685.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-08T00:00:00	ARD5259570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36665	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36666	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36667	LOCAL PROJECTS	464180	Transportation	800	-38917.980	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-08T00:00:00	BIL5259586	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36668	Food and Beverage Tax	418400	State Comptroller	50	11.310	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-11-08T00:00:00	ARD5259476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36669	Auditor of State Fines	450310	Treasurer of State	48	-577461.950	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-08T00:00:00	ARD5259467	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36670	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36671	Late Filing Fee	422557	Homeland Security	385	-150.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36672	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-11-08T00:00:00	ARD5259536	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36673	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36674	Heritage Trust Fees	425387	Natural Resources	300	-16225.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36675	Trip Permit (65%)	427446	Revenue	90	-3250.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36676	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36677	Abandoned Property	462100	Treasurer of State	48	645687.550	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-08T00:00:00	ARD5259465	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36678	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36679	DESIGNATED DONATION	463050	Veterans Home	570	-300.000	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-11-08T00:00:00	ARD5259561	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36680	SPF - IWU	425315	Motor Vehicles	235	-725.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36681	Food and Beverage Tax	418400	State Comptroller	50	-131415.360	2019	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2018-11-08T00:00:00	ARD5259472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36682	Food and Beverage Tax	418400	State Comptroller	50	384.850	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-08T00:00:00	ARD5259476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36683	SPF - ND	425327	Motor Vehicles	235	-5175.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36684	Sales - SFTY EDU TRAINING	430965	State Police	100	-261.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-08T00:00:00	ARD5259520	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36685	SPF - Riley HFK	425376	Motor Vehicles	235	-6300.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36686	Technololgy Fund Fees	425284	Motor Vehicles	235	-594.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-08T00:00:00	ARD5259531	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36687	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1822166.870	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-08T00:00:00	ARD5259543	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36688	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36689	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1516979.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36690	Alcoholic Beverage Taxes	416100	Revenue	90	-414.740	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36691	Sales - Meals	430984	Richmond State Hospital	440	-163.680	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-08T00:00:00	ARD5259549	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36692	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36693	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3627.230	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-08T00:00:00	ARD5259511	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36694	Telephone - Centrex	436130	Ofc of Technology	67	-364.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	ARD5259512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36695	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27379.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-11-08T00:00:00	ARD5259546	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36696	Elevator Inspections	422620	Homeland Security	385	-18990.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36697	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36698	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1510.580	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-08T00:00:00	ARD5259561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36699	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36700	Alcoholic Beverage Taxes	416100	Revenue	90	-131.950	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36701	Government Interest Income	429660	Natural Resources	300	-50745.140	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-11-08T00:00:00	ARD5259539	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36702	STACK TEST FEE	421042	Environmental Management	495	-6300.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-08T00:00:00	BIL5259579	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36703	Solid waste disposal fee	421350	Environmental Management	495	-23619.240	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36704	DOR BMV OSOW Fee	427475	Revenue	90	-88079.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36705	LABORATORY COSTS	421102	Toxicology	115	-200.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-08T00:00:00	ARD5259524	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36706	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36707	DOR BMV OSOW Fee	427475	Revenue	90	-183587.270	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36708	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36709	SPF - IBST	425360	Motor Vehicles	235	-600.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36710	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-11780.960	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-08T00:00:00	ARD5259510	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36711	Controlled Substances Recovery	426450	Professional Licensing	250	-1340.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-08T00:00:00	ARD5259533	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36712	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36713	SPF - IU	425312	Motor Vehicles	235	-24400.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36714	SPF - Butler	425304	Motor Vehicles	235	-2800.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36715	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-137.900	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-08T00:00:00	ARD5259548	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36716	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12428.910	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36717	Government Interest Income	429660	Personnel	70	-101490.280	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-11-08T00:00:00	ARD5259514	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36718	Local Service Charges	428070	State Police	100	-9193.870	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36719	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36720	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-08T00:00:00	ARD5259533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36721	Greenways Trust	425400	Motor Vehicles	235	-550.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36722	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36723	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-08T00:00:00	ARD5259522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36724	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36725	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11312.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36726	Welfare Repayments	450510	FSSA Family Resources	500	-9857.740	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259554	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36727	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36728	Program Income	441020	FSSA Disability and Rehab Svcs	497	-9515.990	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-08T00:00:00	ARD5259553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36729	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36730	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11820.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36731	Amusement Entertainment Pmts	422510	Homeland Security	385	-564.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36732	ID Breakage	423614	Horse Racing Comm	265	-174.030	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-08T00:00:00	ARD5259535	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36733	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36734	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-30000.000	2019	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36735	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-08T00:00:00	ARD5259569	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36736	Pet Friendly Trust	425399	Motor Vehicles	235	-8350.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36737	Transp Infr Impr Fee	428155	Transportation	800	-595.550	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-08T00:00:00	ARD5259569	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36738	Nonconsumer Settlements/Fees	450260	State Police	100	-919.520	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-11-08T00:00:00	ARD5259520	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36739	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-11-08T00:00:00	ARD5259560	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36740	Welfare Repayments	450510	FSSA Family Resources	500	-890.600	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-11-08T00:00:00	ARD5259554	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36741	Claims and Comp - Road Damage	472342	Transportation	800	616.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-08T00:00:00	ARD5259570	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36742	SPF - JDRF	425373	Motor Vehicles	235	-1000.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36743	Special Fuel Tax	414300	Revenue	90	-26.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36744	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36745	Truck 48K - 54K	425033	Motor Vehicles	235	-820.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36746	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36747	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36748	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-657.370	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-08T00:00:00	ARB5259453	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36749	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15992.660	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259515	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36750	SPF - Support our Troops	425340	Veterans Affairs	160	-27330.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-08T00:00:00	ARD5259525	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36751	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-08T00:00:00	ARD5259533	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36752	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-536.820	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259560	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36753	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36754	Telecom Management	436131	Ofc of Technology	67	-834.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	ARD5259512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36755	SPF - 4H	425356	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36756	Motor Carrier Fuel Tax	414400	Transportation	800	-61419.850	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-08T00:00:00	ARD5259569	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36757	TITLE V	421044	Environmental Management	495	-5000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-08T00:00:00	BIL5259579	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36758	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36759	Aviation Fuel Excise Tax	413350	Revenue	90	-205.160	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36760	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1362.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-08T00:00:00	ARD5259569	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36761	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-08T00:00:00	ARD5259522	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36762	Reinstate License or Permit	425006	Motor Vehicles	235	-1830.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36763	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-08T00:00:00	ARD5259464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36764	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-11-08T00:00:00	ARD5259536	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36765	SPF - ISU	425311	Motor Vehicles	235	-1425.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36766	SPF - Indy HoF	425355	Motor Vehicles	235	-1725.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36767	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-08T00:00:00	ARD5259530	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36768	Solid waste disposal fee	421350	Environmental Management	495	-8758.380	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36769	Mtr Carrier (MF-620)	427445	Revenue	90	-3162.110	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-08T00:00:00	ARD5259516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36770	SPF - IUPUI	425314	Motor Vehicles	235	-800.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36771	DOR ISP Building Fee	427480	Budget Agency	57	-297.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-08T00:00:00	ARD5259510	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36772	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5580.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-11-08T00:00:00	ARD5259544	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36773	SPF - Nurses	425367	Motor Vehicles	235	-8625.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36774	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36775	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36776	Cellular Tower Fees	428128	Transportation	800	-11692.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-08T00:00:00	BIL5259586	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36777	Conference Workshop Fees	422020	Civil Rights Comm	258	-1643.880	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-11-08T00:00:00	ARD5259534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36778	Welfare Repayments	450510	FSSA Family Resources	500	-4442.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-08T00:00:00	ARB5259450	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36779	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-720.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-11-08T00:00:00	ARD5259560	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36780	Sle of Per Prop - Surplus Prop	430420	Administration	61	1611.570	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-08T00:00:00	ARD5259511	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36781	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-11-08T00:00:00	ARB5259445	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36782	Welfare Repayments	450510	FSSA Family Resources	500	-2775.380	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-08T00:00:00	ARD5259554	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36783	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-11-08T00:00:00	ARD5259532	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36784	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2720.060	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-06T00:00:00	ARD5220762	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36785	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50755.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-06T00:00:00	ARM5220690	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36786	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36787	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36788	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1411427.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-09-06T00:00:00	ARD5220746	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36789	SPF - IEdT	425361	Motor Vehicles	235	-1775.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36790	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2364.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-06T00:00:00	ARD5220738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36791	Innkeeper's Tax	418500	Treasurer of State	48	-1197318.920	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-09-06T00:00:00	ARD5220700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36792	SPF - Colts	425354	Budget Agency	57	-6620.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-09-06T00:00:00	ARD5220733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36793	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36794	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20482.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36795	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36796	Motor Carrier Surcharge Tax	414600	Revenue	90	96853.760	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36797	SPF - BallState	425302	Motor Vehicles	235	-2575.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36798	SPF - Nurses	425367	Motor Vehicles	235	-6325.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36799	SPF - Marian	425318	Motor Vehicles	235	-300.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36800	Food and Beverage Tax	418400	State Comptroller	50	-75236.740	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36801	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36802	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36803	Food and Beverage Tax	418400	State Comptroller	50	-34364.290	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36804	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1288446.680	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36805	Boiler Inspections	422610	Homeland Security	385	-5595.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36806	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-06T00:00:00	ARD5220751	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36807	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36808	Reinstate License or Permit	425006	Motor Vehicles	235	-1360.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36809	DOR ISP Building Fee	427480	Budget Agency	57	-22673.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-06T00:00:00	ARD5220733	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36810	Motor Carrier Fuel Tax	414400	Transportation	800	-9417.620	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-06T00:00:00	ARD5220782	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36811	Mtr Carrier (MF-620)	427445	Revenue	90	-1184.070	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36812	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-06T00:00:00	ARD5220753	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36813	SPF - IKFT	425364	Child Services	502	-4250.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-09-06T00:00:00	ARD5220775	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36814	DOR IDEM Fees	427470	Environmental Management	495	-736.720	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-06T00:00:00	ARD5220769	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36815	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36816	Food and Beverage Tax	418400	State Comptroller	50	-15783.070	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36817	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	4969.610	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-06T00:00:00	ARD5220700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36818	Gasoline Tax	414200	Revenue	90	-22839.280	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36819	Nonconsumer Settlements/Fees	450260	Attorney General	46	-73.880	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-06T00:00:00	ARD5220697	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36820	Unemployment Tax	417810	IO0521Workforce Development	510	-105031.500	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-06T00:00:00	ARD5220778	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36821	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36822	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3600.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36823	Greenways Trust	425400	Motor Vehicles	235	-200.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36824	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36825	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36826	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1053.870	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-06T00:00:00	ARD5220754	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36827	SPF - Butler	425304	Motor Vehicles	235	-3100.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36828	Gift Shop Revenue	431435	War Memorials Comm	315	-2850.740	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-06T00:00:00	ARD5220761	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
36829	Claims and Comp - Road Damage	472342	Transportation	800	-584.680	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-06T00:00:00	ARD5220782	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36830	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5675.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36831	SPF - Freemason	425352	Motor Vehicles	235	-1875.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36832	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-06T00:00:00	ARD5220742	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36833	SPF - Support our Troops	425340	Veterans Affairs	160	-20665.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-06T00:00:00	ARD5220744	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36834	Wild Turkey Trust	425397	Motor Vehicles	235	-825.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36835	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-632.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36836	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-50.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-06T00:00:00	ARD5220783	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36837	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-06T00:00:00	ARD5220695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36838	National Criminal History Chck	428040	State Police	100	-100.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-09-06T00:00:00	ARD5220741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36839	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36840	Food and Beverage Tax	418400	State Comptroller	50	-19909.330	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36841	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1426670.030	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-06T00:00:00	ARD5220763	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36842	Food and Beverage Tax	418400	State Comptroller	50	-37394.640	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36843	Civic Event Plate Order	425204	Motor Vehicles	235	-30.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-06T00:00:00	ARD5220751	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36844	Aviation Fuel Excise Tax	413350	Revenue	90	-2476.470	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36845	DOR BMV OSOW Fee	427475	Revenue	90	-25610.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36846	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36847	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36848	Food and Beverage Tax	418400	State Comptroller	50	-55234.980	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36849	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4359.800	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36850	Military Relief Check-off	464226	Veterans Affairs	160	-38.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-06T00:00:00	ARD5220743	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36851	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-06T00:00:00	ARD5220782	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36852	SPF - TriState	425324	Motor Vehicles	235	-225.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36853	Food and Beverage Tax	418400	State Comptroller	50	-11569.120	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36854	Food and Beverage Tax	418400	State Comptroller	50	-207039.370	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36855	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-06T00:00:00	ARB5220684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36856	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36857	Special Fuel Tax	414300	Revenue	90	-373175.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36858	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36859	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36860	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-06T00:00:00	ARB5220684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36861	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36862	Gasoline Tax	414200	Revenue	90	-4187.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36863	Motor Carrier Fuel Tax	414400	Revenue	90	-150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36864	LOCAL PROJECTS	464180	Child Services	502	-734.900	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-06T00:00:00	ARD5220775	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36865	IFSAC Fees	422630	Homeland Security	385	-880.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36866	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36867	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30664.010	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36868	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-06T00:00:00	ARB5220684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36869	Transp Infr Impr Fee	428155	Transportation	800	-27.800	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-06T00:00:00	ARD5220782	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36870	Innkeeper's Tax	418500	Treasurer of State	48	-286460.660	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-09-06T00:00:00	ARD5220700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36871	Merger Fee	422314	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-06T00:00:00	ARD5220745	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36872	Motor Carrier Surcharge Tax	414600	Revenue	90	-105.060	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36873	LARE Fee	425267	Natural Resources	300	78861.930	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-09-06T00:00:00	ARD5220760	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36874	Food and Beverage Tax	418400	State Comptroller	50	-18398.950	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36875	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36876	Volume Fee	422330	Financial Institutions	208	-9.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-06T00:00:00	ARD5220745	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36877	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21716.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-06T00:00:00	ARD5220738	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36878	SPF - IWU	425315	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36879	Mtr Carrier Sur	427439	Revenue	90	68774.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36880	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2445.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-09-06T00:00:00	ARD5220765	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36881	Innkeeper's Tax	418500	Treasurer of State	48	-10750.730	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-09-06T00:00:00	ARD5220700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36882	Technololgy Fund Fees	425284	Motor Vehicles	235	-272.920	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-06T00:00:00	ARD5220749	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36883	Food and Beverage Tax	418400	State Comptroller	50	-86053.080	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36884	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1539.020	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-09-06T00:00:00	ARD5220769	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36885	Heritage Trust Fees	425387	Natural Resources	300	-11325.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-09-06T00:00:00	ARD5220760	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36886	IN Volunteer Firefighters	425037	Motor Vehicles	235	-740.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36887	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36888	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4800.220	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-06T00:00:00	ARD5220767	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36889	IRP Registration Fees	427420	Revenue	90	-185121.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36890	Welfare Repayments	450510	FSSA Family Resources	500	-7398.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-06T00:00:00	ARB5220687	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36891	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36892	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36893	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36894	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-09-06T00:00:00	ARD5220756	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36895	Motor Carrier Surcharge Tax	414600	Revenue	90	198504.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36896	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36897	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39456.310	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-06T00:00:00	ARD5220737	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36898	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9959.860	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-06T00:00:00	ARD5220695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36899	DOR BMV OSOW Fee	427475	Revenue	90	-149934.220	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36900	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36901	Food and Beverage Tax	418400	State Comptroller	50	-1484.950	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36902	Retaliatory Fees	423990	Insurance	210	-1410.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-06T00:00:00	ARD5220746	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36903	Local Road and Street Tax	418890	Revenue	90	-3425.890	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36904	DNR - Concessions Revenue	425452	Natural Resources	300	0.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-06T00:00:00	ARD5220760	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36905	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36906	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-06T00:00:00	ARB5220684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36907	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-182872.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-06T00:00:00	ARD5220758	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36908	Food and Beverage Tax	418400	State Comptroller	50	-1830256.500	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36909	Local Building Office Fees	422552	Homeland Security	385	-10133.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36910	Food and Beverage Tax	418400	State Comptroller	50	-319876.070	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36911	SPF - IBE	425359	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36912	ID Breakage	423614	Horse Racing Comm	265	-2472.140	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-06T00:00:00	ARD5220755	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36913	SPF - IBST	425360	Motor Vehicles	235	-300.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36914	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-06T00:00:00	ARM5220685	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36915	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36916	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36917	HP Breakage	423613	Horse Racing Comm	265	-2919.110	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-06T00:00:00	ARD5220755	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36918	Banner Permits	428132	Transportation	800	-1770.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-06T00:00:00	ARD5220784	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36919	Choose Life Trust Fees	425393	Motor Vehicles	235	-1500.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36920	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-560.420	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-06T00:00:00	ARD5220782	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36921	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36922	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-80.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-09-06T00:00:00	ARD5220746	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36923	Food and Beverage Tax	418400	State Comptroller	50	-15931.670	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36924	Amusement Entertainment Pmts	422510	Homeland Security	385	-1074.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36925	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36926	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36927	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22236.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-09-06T00:00:00	ARD5220765	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36928	Teaching Licensing Fees	427010	Education	700	-21250.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-09-06T00:00:00	ARD5220780	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36929	Food and Beverage Tax	418400	State Comptroller	50	-37392.600	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36930	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-09-06T00:00:00	ARD5220756	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36931	Food and Beverage Tax	418400	State Comptroller	50	-58754.720	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36932	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1275.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36933	InsurAgts and Related Lic	423920	Insurance	210	-150576.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-06T00:00:00	ARD5220746	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36934	Alcoholic Beverage Taxes	416100	Revenue	90	-4201.230	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36935	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36936	Motor Carrier Fuel Tax	414400	Revenue	90	-573.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36937	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36938	Consumer Settlements	450230	Budget Agency	57	-1300.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-09-06T00:00:00	ARD5220732	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36939	State Sales Tax	412010	Transportation	800	-575.960	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-06T00:00:00	ARD5220782	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36940	Food and Beverage Tax	418400	State Comptroller	50	-3345.680	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36941	Insurance Cmpny Examtn Fee	423930	Insurance	210	-47245.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-06T00:00:00	ARD5220746	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36942	Alcoholic Beverage Taxes	416100	Revenue	90	-9001.450	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36943	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36944	SPF - IIT	425310	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36945	Food and Beverage Tax	418400	State Comptroller	50	-43351.610	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36946	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36947	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36948	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36949	SPF - IU	425312	Motor Vehicles	235	-20325.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36950	Consumer Restitution	450220	Attorney General	46	-2580.490	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-09-06T00:00:00	ARD5220697	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36951	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36952	Truck under 7K	425021	Motor Vehicles	235	-400.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36953	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4549.910	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-06T00:00:00	ARD5220735	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36954	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14423.700	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-06T00:00:00	ARD5220778	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36955	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.320	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36956	Abandoned Property	462100	Treasurer of State	48	-57235.630	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-06T00:00:00	ARD5220699	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36957	Motor Vehicle Highway Fees	425008	State Comptroller	50	-87658.860	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-06T00:00:00	ARD5220704	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36958	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36959	Petroleum Severance	413800	Natural Resources	300	-846.970	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-06T00:00:00	ARD5220759	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36960	Innkeeper's Tax	418500	Treasurer of State	48	-3609.160	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-09-06T00:00:00	ARD5220700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36961	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9360.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-06T00:00:00	ARD5220760	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36962	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-29065.410	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-06T00:00:00	ARD5220734	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36963	LARE Fee	425267	Natural Resources	300	-127941.930	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-09-06T00:00:00	ARD5220760	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36964	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36965	Food and Beverage Tax	418400	State Comptroller	50	-30293.800	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36966	Innkeeper's Tax	418500	Treasurer of State	48	-109.990	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-09-06T00:00:00	ARD5220700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36967	Welfare Repayments	450510	FSSA Family Resources	500	-611.850	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220772	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36968	Gasoline use tax	412700	Revenue	90	-3893.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36969	In.Gov Charges	439106	Ofc of Technology	67	53.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-06T00:00:00	ARD5220736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36970	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36971	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1865.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-06T00:00:00	ARD5220746	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36972	Motor Vehicle Highway Fees	425008	Transportation	800	-1212095.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-06T00:00:00	ARD5220784	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36973	Application Examiner Expense F	422304	Financial Institutions	208	-1600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-06T00:00:00	ARD5220745	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36974	Consumer Settlements	450230	Attorney General	46	-1194.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-06T00:00:00	ARD5220697	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36975	Innkeeper's Tax	418500	Treasurer of State	48	-8197.060	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-09-06T00:00:00	ARD5220700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36976	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-06T00:00:00	ARD5220784	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36977	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-06T00:00:00	ARB5220684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36978	Welfare Repayments	450510	FSSA Family Resources	500	9622.040	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-06T00:00:00	ARD5220772	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36979	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36980	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36981	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-850.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36982	Food and Beverage Tax	418400	State Comptroller	50	-271233.750	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36983	Motor Carrier Surcharge Tax	414600	Revenue	90	9127.570	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36984	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21993.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220760	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36985	Court Administration Fee	424070	Supreme Court Admin	22	-600.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-09-06T00:00:00	ARD5220695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36986	Food and Beverage Tax	418400	State Comptroller	50	-19104.560	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36987	Technololgy Fund Fees	425284	Motor Vehicles	235	-71932.900	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36988	Exam Violation Fees	422325	Financial Institutions	208	-2000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-06T00:00:00	ARD5220745	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36989	NONGAME FUND	464220	Natural Resources	300	-1.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-09-06T00:00:00	ARD5220759	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36990	Food and Beverage Tax	418400	State Comptroller	50	-10246.550	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36991	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-09-06T00:00:00	ARD5220753	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36992	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36993	SPF - ND	425327	Motor Vehicles	235	-4700.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36994	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36995	Aircraft License Excise Tax	413100	Revenue	90	3520.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36996	Innkeeper's Tax	418500	Treasurer of State	48	-57596.720	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-06T00:00:00	ARD5220700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36997	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36998	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-682.320	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-06T00:00:00	ARD5220757	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36999	SPF - ISP	425371	Motor Vehicles	235	-1850.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37000	Split Sample Fee	423627	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-09-06T00:00:00	ARD5220756	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37001	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37002	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.240	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-06T00:00:00	ARD5220699	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37003	DNR - Campground Revenue	425451	Natural Resources	300	0.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-06T00:00:00	ARD5220760	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37004	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37005	Food and Beverage Tax	418400	State Comptroller	50	-100480.610	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37006	Food and Beverage Tax	418400	State Comptroller	50	-124841.990	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37007	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-06T00:00:00	ARD5220747	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37008	Special Fuel Tax	414300	Revenue	90	-11.640	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37009	SPF - 4H	425356	Motor Vehicles	235	-800.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37010	State Sales Tax	412010	Transportation	800	-2433.820	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-06T00:00:00	ARD5220782	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37011	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-09-06T00:00:00	ARD5220697	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37012	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37013	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37014	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-80015.760	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-06T00:00:00	ARB5220689	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37015	Code Enforcement Plan Review	422555	Homeland Security	385	-135.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37016	Safety First Trust Fees	425389	Homeland Security Found	8385	-2175.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-09-06T00:00:00	ARD5220785	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37017	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37018	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-06T00:00:00	ARD5220745	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37019	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-06T00:00:00	ARB5220684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37020	Establishment of a Branch Fee	422310	Financial Institutions	208	-2000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-06T00:00:00	ARD5220745	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37021	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-196554.840	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-06T00:00:00	ARD5220776	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37022	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-256136.650	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-09-06T00:00:00	ARD5220768	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37023	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37024	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37025	Special Fuel Tax	414300	Revenue	90	-85.970	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37026	Food and Beverage Tax	418400	State Comptroller	50	-75529.880	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37027	Pet Friendly Trust	425399	Motor Vehicles	235	-6500.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37028	Elevator Inspections	422620	Homeland Security	385	-21550.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37029	DOR ISP Building Fee	427480	Budget Agency	57	-136.460	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-06T00:00:00	ARD5220734	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37030	Innkeeper's Tax	418500	Treasurer of State	48	-10460.250	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-09-06T00:00:00	ARD5220700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37031	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37032	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-12-20T00:00:00	ARD5354954	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37033	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-12-20T00:00:00	ARD5354974	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37034	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37035	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37036	Innkeeper's Tax	418500	Treasurer of State	48	-7683.220	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-12-20T00:00:00	ARD5354869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37037	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-130830.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-20T00:00:00	ARD5354948	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37038	Booth Rental	430182	Indiana Dept of Health	400	-500.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-20T00:00:00	ARD5354954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37039	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37040	FAB Penalty and Interest	451315	State Comptroller	50	-55.060	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37041	Special Fuel Tax	414300	Revenue	90	219064.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37042	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37043	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-21400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-20T00:00:00	ARD5354933	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37044	Alcoholic Beverage Taxes	416100	Public Retirement System	72	58.710	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354924	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37045	Food and Beverage Tax	418400	State Comptroller	50	-2201.980	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37046	SPF - DARE	425350	Motor Vehicles	235	-400.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37047	Welfare Repayments	450510	FSSA Family Resources	500	-4185.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-20T00:00:00	ARB5354849	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37048	Publication and Book Sales	431120	Library	730	-985.150	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-20T00:00:00	ARD5354980	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37049	SPF - TriState	425324	Motor Vehicles	235	-75.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37050	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-20T00:00:00	ARM5354860	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37051	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37052	FAB Penalty and Interest	451315	State Comptroller	50	-47.410	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37053	Superload Escort Revenue	432105	State Police	100	-56879.680	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37054	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37055	FAB Penalty and Interest	451315	State Comptroller	50	-106.920	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37056	Food and Beverage Tax	418400	State Comptroller	50	-11232.550	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37057	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37058	Aviation Fuel Excise Tax	413350	Revenue	90	-8437.530	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37059	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37060	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37061	DESIGNATED DONATION	463050	Library	730	-2950.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2018-12-20T00:00:00	ARD5354980	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37062	Veterans Home Resident Collect	428410	Veterans Home	570	-6680.760	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-20T00:00:00	ARD5354975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37063	LARE Fee	425267	Natural Resources	300	-16365.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-20T00:00:00	ARD5354951	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37064	Consumer Settlements	450230	Attorney General	46	-1858.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-20T00:00:00	ARD5354867	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37065	CD Interest Income	429650	Natural Resources	300	-14408.330	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-12-20T00:00:00	ARD5354949	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37066	SPF - ISU	425311	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37067	Greenways Trust	425400	Motor Vehicles	235	-175.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37068	Transp Infr Impr Fee	428155	Transportation	800	-405.980	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-20T00:00:00	ARD5354984	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37069	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6390.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-20T00:00:00	ARD5354951	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37070	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37071	State Sales Tax	412010	Transportation	800	-113734.300	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-20T00:00:00	ARD5354984	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37072	LOCAL PROJECTS	464180	Transportation	800	-4929592.010	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-20T00:00:00	BIL5354998	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37073	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37074	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37075	FAB Penalty and Interest	451315	State Comptroller	50	-102.550	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37076	Water Testing Fees	423190	Indiana Dept of Health	400	-42.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-12-20T00:00:00	ARD5354954	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37077	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-20T00:00:00	ARD5354962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37078	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37079	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-337800.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-20T00:00:00	ARD5354985	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37080	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-20T00:00:00	ARD5354935	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37081	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-3382.170	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-20T00:00:00	ARD5354963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37082	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-125571.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354925	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37083	Pet Friendly Trust	425399	Motor Vehicles	235	-3875.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37084	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-20T00:00:00	ARD5354980	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37085	Agent Application	423318	IO0521Workforce Development	510	-80.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354974	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37086	FAB Penalty and Interest	451315	State Comptroller	50	-750.210	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37087	Unemployment Tax	417810	IO0521Workforce Development	510	-99689.240	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-20T00:00:00	ARD5354974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37088	CD Interest Income	429650	Professional Licensing	250	-5636.940	2019	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2018-12-20T00:00:00	ARD5354941	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37089	Food and Beverage Tax	418400	State Comptroller	50	-44091.260	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37090	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1006079.060	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-20T00:00:00	ARD5354975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37091	Alcoholic Beverage Taxes	416100	Purdue University	760	-541.590	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-20T00:00:00	ARD5354982	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37092	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354974	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37093	Food and Beverage Tax	418400	State Comptroller	50	-1356.730	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37094	Teacher of Record Fee	423270	Indiana Dept of Health	400	-11045.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-12-20T00:00:00	ARD5354954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37095	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-20T00:00:00	ARB5354845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37096	Alcoholic Beverage Taxes	416100	Revenue	90	-40520.520	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37097	DOR ISP Building Fee	427480	Budget Agency	57	-125.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-20T00:00:00	ARD5354918	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37098	CIT Penalty and Interest	451320	Treasurer of State	48	-2793.280	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-12-20T00:00:00	ARD5354869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37099	DOR BMV OSOW Fee	427475	Revenue	90	-56865.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37100	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6615.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37101	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1531.330	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-20T00:00:00	ARB5354853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37102	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5906.370	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-20T00:00:00	ARD5354865	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37103	NRA Trust	425406	Motor Vehicles	235	-500.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37104	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4321.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-20T00:00:00	ARD5354862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37105	IRP Registration Fees	427420	Revenue	90	-178534.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37106	CD Interest Income	429650	Natural Resources	300	-11273.890	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-12-20T00:00:00	ARD5354949	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37107	Innkeeper's Tax	418500	Treasurer of State	48	-7167.800	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-12-20T00:00:00	ARD5354869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37108	LABORATORY COSTS	421102	Toxicology	115	-1950.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-20T00:00:00	ARD5354930	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37109	Food and Beverage Tax	418400	State Comptroller	50	-91638.650	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37110	Motor Carrier Fuel Tax	414400	Transportation	800	-176142.780	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-20T00:00:00	ARD5354984	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37111	CD Interest Income	429650	Professional Licensing	250	-3664.010	2019	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354941	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37112	Undesignated Donations	463280	State Police	100	-265.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37113	Banner Permits	428132	Transportation	800	-1115.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-20T00:00:00	ARD5354985	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37114	LOCAL PROJECTS	464180	Child Services	502	-378.490	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-20T00:00:00	ARD5354970	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-822350.620	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37116	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37117	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37118	Technololgy Fund Fees	425284	Motor Vehicles	235	-250.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-20T00:00:00	ARD5354939	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37119	Publns Gifts Donations	463240	Library	730	-9.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-20T00:00:00	ARD5354980	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37120	Innkeeper's Tax	418500	Treasurer of State	48	-170.000	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-12-20T00:00:00	ARD5354869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37121	Copies and Report Fees	420360	State Police	100	-108.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-12-20T00:00:00	ARD5354928	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37122	SPF - USI	425329	Motor Vehicles	235	-225.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37123	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1115243.630	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-20T00:00:00	ARD5354953	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37124	Gasoline Tax	414200	Revenue	90	-2756153.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37125	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37126	Motor Carrier Permit Fees	427440	Revenue	90	-191.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37127	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-12-20T00:00:00	ARD5354954	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37128	National Criminal History Chck	428040	State Police	100	-82323.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-12-20T00:00:00	ARD5354928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37129	SPF - IWU	425315	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37130	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37131	SPF - Colts	425354	Budget Agency	57	-3280.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-20T00:00:00	ARD5354917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37132	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37133	Librarian Certification Fee	424610	Library	730	-800.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-12-20T00:00:00	ARD5354980	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37134	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-413.190	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-12-20T00:00:00	ARD5354974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37135	FAB Penalty and Interest	451315	State Comptroller	50	-130.900	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37136	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37137	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-20T00:00:00	ARB5354845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37138	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354974	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37139	FAB Penalty and Interest	451315	State Comptroller	50	-4.820	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37140	Welfare Repayments	450510	FSSA Family Resources	500	834.940	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-20T00:00:00	ARD5354966	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37141	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37142	LIT Transfer In PSCDA	740840	Budget Agency	57	-65902.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-12-20T00:00:00	ARD5354918	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37143	FAB Penalty and Interest	451315	State Comptroller	50	-70.540	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37144	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-626.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-20T00:00:00	ARD5354947	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37146	Gasoline use tax	412700	Transportation	800	-102370.140	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-20T00:00:00	ARD5354984	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37147	FAB Penalty and Interest	451315	State Comptroller	50	-743.240	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37148	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-164890.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-12-20T00:00:00	ARD5354958	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
37149	Claims and Comp - Auto Damage	472340	Transportation	800	159.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-20T00:00:00	ARM5354860	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37150	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11385.200	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37151	Auditor of State Fines	450310	Election Division	63	-1100.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-12-20T00:00:00	ARD5354920	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
37152	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37153	Nonconsumer Settlements/Fees	450260	State Police	100	-3099.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-12-20T00:00:00	ARD5354928	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37154	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37155	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20296.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-20T00:00:00	ARD5354925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37156	Government Interest Income	429660	Natural Resources	300	-10005.420	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-12-20T00:00:00	ARD5354949	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37157	Motor Carrier Permit Fee	427452	Transportation	800	-2950.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-20T00:00:00	ARD5354984	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37158	State Service Fee	452120	Administration	61	-810.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354919	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37159	Food and Beverage Tax	418400	State Comptroller	50	-11611.270	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37160	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52116.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-20T00:00:00	ARD5354878	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37161	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-31773.200	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-12-20T00:00:00	ARD5354960	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37162	SPF - ISP	425371	Motor Vehicles	235	-1075.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37163	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7583.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-20T00:00:00	ARD5354951	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37164	HP Breakage	423613	Horse Racing Comm	265	-153.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-20T00:00:00	ARD5354945	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37165	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-20T00:00:00	ARD5354929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37166	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80075.830	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37167	Odometer Fees	425007	State Police	100	-3717.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-20T00:00:00	ARD5354928	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37168	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-14.800	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-12-20T00:00:00	ARD5354974	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37169	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1409948.670	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-12-20T00:00:00	ARD5354961	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37170	SPF - 4H	425356	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37171	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354980	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37172	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37173	Consumer Credit License Applic	422302	Financial Institutions	208	-9450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-20T00:00:00	ARD5354933	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37174	Sales - SFTY EDU TRAINING	430965	State Police	100	-230.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-20T00:00:00	ARD5354928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37175	Seizure for controlled substan	452140	Treasurer of State	48	-61.550	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-12-20T00:00:00	ARD5354870	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37176	Claims and Comp - Road Damage	472342	Transportation	800	0.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-20T00:00:00	ARD5354985	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37177	Innkeeper's Tax	418500	Treasurer of State	48	-1168105.930	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-12-20T00:00:00	ARD5354869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37178	LIT PSCDA	418655	Budget Agency	57	-1815685.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-12-20T00:00:00	ARD5354918	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37179	FAB Penalty and Interest	451315	State Comptroller	50	-1445.990	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37180	CD Interest Income	429650	Natural Resources	300	-8455.420	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37181	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37182	SPF - Marian	425318	Motor Vehicles	235	-125.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37183	SPF - IPFF	425368	Motor Vehicles	235	-3350.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37184	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37185	Food and Beverage Tax	418400	State Comptroller	50	-786.230	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37186	FAB Penalty and Interest	451315	State Comptroller	50	-47.480	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37187	Volume Fee	422330	Financial Institutions	208	-10480.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-20T00:00:00	ARD5354933	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37188	LIT Transfer In PSCDA	740840	Budget Agency	57	-439442.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-12-20T00:00:00	ARD5354918	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37189	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37190	Private Grant Revenue	444000	Comm for Higher Education	719	-50220.000	2019	Education	CHE GRANTS	44077	State Dedicated Fund	2018-12-20T00:00:00	ARD5354979	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37191	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-669.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-20T00:00:00	ARD5354984	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37192	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37193	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37194	DOR  Service Charge	427449	Revenue	90	-153.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37195	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37196	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37197	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	653.860	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-20T00:00:00	ARD5354973	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37198	FAB Penalty and Interest	451315	State Comptroller	50	-90.290	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37199	FAB Penalty and Interest	451315	State Comptroller	50	-588.190	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37200	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37201	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-20T00:00:00	ARB5354845	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37202	SPF - Indy HoF	425355	Motor Vehicles	235	-575.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37203	Child Labor Law Penalties	450810	Labor	225	-1500.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354937	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37204	Welfare Repayments	450510	FSSA Family Resources	500	-5438.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-20T00:00:00	ARD5354966	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37205	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37206	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-43891.220	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-20T00:00:00	ARD5354955	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37207	CD Interest Income	429650	Ofc of Energy Development	266	-2254.780	2019	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2018-12-20T00:00:00	ARD5354946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
37208	Forfeitures	461050	State Police	100	-2182.110	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-20T00:00:00	ARD5354928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37209	FAB Penalty and Interest	451315	State Comptroller	50	-173.100	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37210	CD Interest Income	429650	Natural Resources	300	-5636.940	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-12-20T00:00:00	ARD5354949	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37211	Jeopardy Ass. Vol.	472990	Revenue	90	-250.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37212	Truck under 7K	425021	Motor Vehicles	235	-350.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37213	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37214	ID Breakage	423614	Horse Racing Comm	265	-192.710	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-20T00:00:00	ARD5354945	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37215	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37216	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37217	Food and Beverage Tax	418400	State Comptroller	50	-55814.610	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37218	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37219	Gasoline use tax	412700	Revenue	90	-68246.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37220	FAB Penalty and Interest	451315	State Comptroller	50	-828.280	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37221	Innkeeper's Tax	418500	Treasurer of State	48	-71597.590	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-12-20T00:00:00	ARD5354869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37222	FAB Penalty and Interest	451315	State Comptroller	50	-279.080	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37223	Veterans Home Resident Collect	428410	Veterans Home	570	-5672.940	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-12-20T00:00:00	ARD5354975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37224	DOR BMV OSOW Fee	427475	Revenue	90	-89225.300	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37225	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37226	Ind Supp Fed Medicare B	422061	Veterans Home	570	-19598.670	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-20T00:00:00	ARD5354975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37227	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37228	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1516.030	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-20T00:00:00	ARD5354919	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37229	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37230	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-20T00:00:00	ARB5354845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37231	Gasoline Tax	414200	Revenue	90	-979397.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37232	Teaching Licensing Fees	427010	Education	700	-8790.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-12-20T00:00:00	ARD5354976	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37233	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37234	FAB Penalty and Interest	451315	State Comptroller	50	-362.490	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37235	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37236	SPF - IU	425312	Motor Vehicles	235	-10975.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37237	Heritage Trust Fees	425387	Natural Resources	300	-6625.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-20T00:00:00	ARD5354951	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37238	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37239	NONGAME FUND	464220	Natural Resources	300	-132.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-20T00:00:00	ARD5354950	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37240	IN Volunteer Firefighters	425037	Motor Vehicles	235	-370.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37241	DONATION NOT FOR PROFITS	463210	Library	730	-78.990	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-20T00:00:00	ARD5354980	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37242	SPF - IBE	425359	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37243	Ind Supp Fed Medicare A	422060	Veterans Home	570	-53212.780	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-20T00:00:00	ARD5354975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37244	LIT PSCDA	418655	Revenue	90	-1627879.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37245	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37246	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24211.180	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-20T00:00:00	ARD5354974	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37247	Food and Beverage Tax	418400	State Comptroller	50	-18832.010	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37248	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37249	Food and Beverage Tax	418400	State Comptroller	50	-34959.180	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37250	Alcoholic Beverage Taxes	416100	Revenue	90	-18609.360	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37251	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3575.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37252	SPF - Purdue	425319	Motor Vehicles	235	-7975.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37253	FR - scrap revenue	431431	Transportation	800	-1723.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-20T00:00:00	ARD5354985	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37254	DOR IDEM Fees	427470	Environmental Management	495	-18387.570	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-20T00:00:00	ARD5354961	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37255	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37256	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37257	SPF - ND	425327	Motor Vehicles	235	-2700.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37258	DOR ISP Building Fee	427480	Budget Agency	57	-13512.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-20T00:00:00	ARD5354917	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37259	Food and Beverage Tax	418400	State Comptroller	50	-19788.270	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37260	CD Interest Income	429650	Historical Bureau	735	-118.150	2019	Conservation, Culture and Development	TRI-CENTENIAL FUND	44740	State Dedicated Fund	2018-12-20T00:00:00	ARD5354981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
37261	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-75901.280	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354918	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37262	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37263	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37264	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-471475.810	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-20T00:00:00	ARD5354869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37265	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37266	Special Fuel Tax	414300	Revenue	90	13344.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37267	Food and Beverage Tax	418400	State Comptroller	50	-3510.820	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37268	SPF - IBST	425360	Motor Vehicles	235	-275.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37269	State Forfeitures/Restitutions	461051	State Police	100	-1169.450	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-20T00:00:00	ARD5354928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37270	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1862850.590	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37271	SPF - Riley HFK	425376	Motor Vehicles	235	-3475.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37272	Food and Beverage Tax	418400	State Comptroller	50	-93709.310	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37273	Aircraft License Excise Tax	413100	Revenue	90	10732.050	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37274	Claims and Comp - Road Damage	472342	Transportation	800	-101047.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-20T00:00:00	BIL5354998	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37275	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1350.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37276	Food and Beverage Tax	418400	State Comptroller	50	-2026.130	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37277	Food and Beverage Tax	418400	State Comptroller	50	-16455.000	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37278	Registration Fee Revenue	423260	Education	700	-40.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-12-20T00:00:00	ARD5354976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37279	Food and Beverage Tax	418400	State Comptroller	50	-2692.200	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37280	SPF - Support our Troops	425340	Veterans Affairs	160	-13540.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-20T00:00:00	ARD5354932	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37281	CD Interest Income	429650	Lieutenant Governor's Office	38	-4509.560	2019	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2018-12-20T00:00:00	ARD5354866	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37282	Food and Beverage Tax	418400	State Comptroller	50	-10671.320	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37283	Technololgy Fund Fees	425284	Motor Vehicles	235	-51133.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37284	Claims and Comp - Road Damage	472342	Transportation	800	-270.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-20T00:00:00	ARD5354984	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37285	Food and Beverage Tax	418400	State Comptroller	50	-8255.440	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37286	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-513282.340	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-20T00:00:00	ARD5354972	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37287	FAB Penalty and Interest	451315	State Comptroller	50	-11.420	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37288	Motor Vehicle Highway Fees	425008	Transportation	800	-721820.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-20T00:00:00	ARD5354985	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37289	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-20T00:00:00	ARB5354845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37290	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-20T00:00:00	ARD5354951	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37291	Food and Beverage Tax	418400	State Comptroller	50	-459.950	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37292	CD Interest Income	429650	Treasurer of State	48	-9188.220	2019	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2018-12-20T00:00:00	ARD5354868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37293	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37294	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37295	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37296	Food and Beverage Tax	418400	State Comptroller	50	-67378.720	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37297	SPF - BallState	425302	Motor Vehicles	235	-1575.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37298	Special Fuel Tax	414300	Revenue	90	473667.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37299	Motor Carrier Fuel Tax	414400	Revenue	90	-59.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37300	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53126.390	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-20T00:00:00	ARD5354944	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37301	Innkeeper's Tax	418500	Treasurer of State	48	-1376.870	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-12-20T00:00:00	ARD5354869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37302	Food and Beverage Tax	418400	State Comptroller	50	-79.320	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37303	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37304	Food and Beverage Tax	418400	State Comptroller	50	-4383.880	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37305	Food and Beverage Tax	418400	State Comptroller	50	-17920.670	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37306	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-20T00:00:00	ARD5354984	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37307	Food and Beverage Tax	418400	State Comptroller	50	-580731.740	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37308	Conference Workshop Fees	422020	Election Division	63	-1925.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-12-20T00:00:00	ARD5354920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
37309	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12758.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-20T00:00:00	ARD5354954	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37310	Safety First Trust Fees	425389	Homeland Security Found	8385	-1150.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-20T00:00:00	ARD5354986	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37311	State Sales Tax	412010	Library	730	-68.930	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-20T00:00:00	ARD5354980	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37312	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37313	LIT PSCDA	418655	Budget Agency	57	-386802.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-12-20T00:00:00	ARD5354918	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37314	HR Service	439900	Personnel	70	-5096.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354921	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37315	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37316	SPF - IKFT	425364	Child Services	502	-1925.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-20T00:00:00	ARD5354970	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37317	Military Relief Check-off	464226	Veterans Affairs	160	-304.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-20T00:00:00	ARD5354931	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37318	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2443.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-20T00:00:00	ARD5354952	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37319	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-20T00:00:00	ARD5354977	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103035.980	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354924	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37321	State Sales Tax	412010	Transportation	800	-26914.240	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-20T00:00:00	ARD5354984	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37322	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1049.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-20T00:00:00	ARD5354954	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37323	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-20T00:00:00	ARB5354845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37324	FAB Penalty and Interest	451315	State Comptroller	50	-4364.980	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37325	Food and Beverage Tax	418400	State Comptroller	50	-12211.740	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37326	Food and Beverage Tax	418400	State Comptroller	50	-3572.610	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37327	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-20T00:00:00	ARD5354936	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37328	FAB Penalty and Interest	451315	State Comptroller	50	-10.380	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37329	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-20T00:00:00	ARD5354926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37330	Innkeeper's Tax	418500	Treasurer of State	48	-31494.410	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-20T00:00:00	ARD5354869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37331	Reinstate License or Permit	425006	Motor Vehicles	235	-670.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37332	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37333	LOCAL PROJECTS	464180	Transportation	800	251038.890	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-20T00:00:00	ARM5354860	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37334	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21000.640	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-20T00:00:00	ARD5354956	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37335	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37336	Food and Beverage Tax	418400	State Comptroller	50	-30750.540	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-12-20T00:00:00	ARD5354885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37337	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37338	CD Interest Income	429650	Natural Resources	300	-5636.940	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-20T00:00:00	ARD5354949	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37339	SPF - Nurses	425367	Motor Vehicles	235	-4175.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-20T00:00:00	ARD5354940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37340	DOR  Service Charge	427449	Revenue	90	-32.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37341	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37342	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37343	Welfare Repayments	450510	FSSA Family Resources	500	29360.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-29T00:00:00	ARD5215924	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37344	NRA Trust	425406	Motor Vehicles	235	-1475.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37345	SPF - DARE	425350	Motor Vehicles	235	-750.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37346	Alcoholic Beverage Taxes	416100	Revenue	90	-78.350	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37347	Truck 16K - 20K	425026	Motor Vehicles	235	-900.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37348	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37349	Child Labor Law Penalties	450810	Labor	225	-13500.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215894	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37350	Government Interest Income	429660	Natural Resources	300	-8650.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-08-29T00:00:00	ARD5215906	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37351	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37352	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-268.710	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-08-29T00:00:00	ARD5215918	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37353	SPF - Support our Troops	425340	Veterans Affairs	160	-21080.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-29T00:00:00	ARD5215887	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37354	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37355	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37356	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37357	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-29T00:00:00	ARD5215886	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37358	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37359	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-08-29T00:00:00	ARD5215818	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37360	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1525.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37361	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37362	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-08-29T00:00:00	ARD5215911	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37363	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-29T00:00:00	ARB5215795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37364	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-29T00:00:00	ARD5215885	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37365	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2505.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37366	SPF - IU	425312	Motor Vehicles	235	-19325.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37367	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37368	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37369	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-29T00:00:00	ARD5215891	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37370	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37371	Controlled Substances Recovery	426450	Professional Licensing	250	-1940.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-29T00:00:00	ARD5215899	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37372	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37373	SPF - TriState	425324	Motor Vehicles	235	-125.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37374	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	18524.000	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-08-29T00:00:00	ARD5215893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37375	Odometer Fees	425007	State Police	100	-3294.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215883	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37376	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20.110	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215879	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37377	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37378	IRP Registration Fees	427420	Revenue	90	-51031.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37379	ORV Annual Trail Use Permit	420951	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37380	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2345.000	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-29T00:00:00	ARD5215932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37381	Gasoline Tax	414200	Revenue	90	-30.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37382	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-29T00:00:00	ARD5215912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37383	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-29T00:00:00	ARB5215795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37384	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-953.160	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37385	State Service Fee	452120	Economic Development Corp	260	-9957.350	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-08-29T00:00:00	ARD5215900	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
37386	Motor Carrier Permit Fees	427440	Revenue	90	-208.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37387	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37388	TOS Unidentified Funds	401150	Treasurer of State	48	268.710	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-08-29T00:00:00	ARD5215820	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37389	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-29T00:00:00	BIL5215950	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37390	State Sales Tax	412010	Transportation	800	-1605.850	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-29T00:00:00	ARD5215942	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37391	Technololgy Fund Fees	425284	Motor Vehicles	235	-70678.900	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37392	Claims and Comp - Road Damage	472342	Transportation	800	-2829.210	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	ARM5215805	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37393	Elevator Inspections	422620	Homeland Security	385	-5240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37394	LOCAL PROJECTS	464180	Child Services	502	-941.540	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-29T00:00:00	ARD5215927	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37395	Motor Carrier Surcharge Tax	414600	Revenue	90	-737.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37396	SPF - IPFF	425368	Motor Vehicles	235	-5100.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37397	SPF - 4H	425356	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37398	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-29T00:00:00	ARD5215922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37399	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37400	DNR - SPandR - Recycle	425780	Administration	61	-2176.080	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-29T00:00:00	ARD5215874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37401	Motor Vehicle Highway Fees	425008	State Comptroller	50	-86386.420	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-29T00:00:00	ARD5215828	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37402	Undesignated Donations	463280	Economic Development Corp	260	-108.210	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-08-29T00:00:00	ARD5215900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
37403	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37404	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-455930.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-29T00:00:00	ARD5215944	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37405	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-29T00:00:00	ARD5215930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37406	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37407	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-21.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-29T00:00:00	ARD5215914	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37408	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37409	Alcoholic Beverage Taxes	416100	Purdue University	760	-89.480	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-29T00:00:00	ARD5215941	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37410	National Criminal History Chck	428040	State Police	100	-190.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-29T00:00:00	ARD5215884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37411	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-29T00:00:00	ARD5215885	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37412	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21934.500	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-08-29T00:00:00	ARD5215915	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37413	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-29T00:00:00	ARD5215921	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37414	Technololgy Fund Fees	425284	Motor Vehicles	235	-285.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-29T00:00:00	ARD5215897	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37415	Truck under 7K	425021	Motor Vehicles	235	-375.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37416	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37417	InsurAgts and Related Lic	423920	Insurance	210	-2330.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-29T00:00:00	ARD5215891	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37418	ID Breakage	423614	Horse Racing Comm	265	-2160.940	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-29T00:00:00	ARD5215902	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37419	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37420	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37421	SPF - Purdue	425319	Motor Vehicles	235	-17300.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37422	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-29T00:00:00	ARB5215795	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37423	SPF - IIT	425310	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37424	Sales - WAR SURPLUS	430986	Administration	61	-40.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-08-29T00:00:00	ARD5215874	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37425	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21462.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37426	Pet Friendly Trust	425399	Motor Vehicles	235	-7000.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37427	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37428	SPF - Marian	425318	Motor Vehicles	235	-150.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37429	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-29T00:00:00	ARD5215899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37430	Civil Penalties	450411	Utility Regulatory Comm	200	-12000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-08-29T00:00:00	ARD5215889	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37431	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-648.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37432	Water - water supply revenue	431481	Natural Resources	300	-30934.430	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37433	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37434	Amusement Entertainment Pmts	422510	Homeland Security	385	-184.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37435	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1000.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37436	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-38.700	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215931	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37437	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5000.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-29T00:00:00	BIL5215950	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37438	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	75.000	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-29T00:00:00	ARD5215928	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37439	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37440	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37441	DOR ISP Building Fee	427480	Budget Agency	57	-21805.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-29T00:00:00	ARD5215872	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37442	Alcoholic Beverage Taxes	416100	Revenue	90	-356.040	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37443	Veterans Home Resident Collect	428410	Veterans Home	570	-8477.810	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-08-29T00:00:00	ARD5215932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37444	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-29T00:00:00	ARD5215813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37445	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20517.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37446	SPF - Butler	425304	Motor Vehicles	235	-2900.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37447	Gift Shop Revenue	431435	Agriculture	36	-199.440	2019	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2018-08-29T00:00:00	ARD5215810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37448	Reinstate License or Permit	425006	Motor Vehicles	235	-690.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37449	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37450	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37451	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-705.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-29T00:00:00	ARD5215942	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37452	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37453	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37454	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-666.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-29T00:00:00	ARD5215891	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37455	SPF - IKFT	425364	Child Services	502	-4250.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-08-29T00:00:00	ARD5215927	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37456	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1223268.620	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37457	Split Sample Fee	423627	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-08-29T00:00:00	ARD5215903	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37458	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37459	SPF - IBST	425360	Motor Vehicles	235	-700.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37460	Sports Agent Fees	420515	Attorney General	46	-1400.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-29T00:00:00	ARD5215812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37461	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-29T00:00:00	ARD5215885	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37462	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37463	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-29T00:00:00	ARD5215885	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37464	Greenways Trust	425400	Motor Vehicles	235	-300.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37465	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37466	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6182.100	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-29T00:00:00	ARD5215808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37467	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37468	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-29T00:00:00	ARM5215796	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37469	Mtr Carrier (MF-620)	427445	Revenue	90	-600.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37470	O/I - Map Sales	431453	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37471	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215931	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37472	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37473	Finger Print Fee	422326	Gaming Comm	190	-75.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-08-29T00:00:00	ARD5215888	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37474	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-170.840	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-29T00:00:00	ARD5215931	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37475	Plan Review	422554	Homeland Security	385	-29052.350	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37476	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-29T00:00:00	ARD5215885	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37477	Abandoned Property	462100	Treasurer of State	48	-2878.980	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-29T00:00:00	ARD5215814	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37478	In.Gov Charges	439106	Ofc of Technology	67	-1470.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-29T00:00:00	ARD5215876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37479	Training	439102	Transportation	800	-300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	ARD5215944	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37480	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-29T00:00:00	ARB5215795	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37481	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4321.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-29T00:00:00	ARD5215880	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37482	SPF - I NAT	425366	Motor Vehicles	235	-800.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37483	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37484	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37485	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-29T00:00:00	ARD5215893	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37486	Code Enforcement Plan Review	422555	Homeland Security	385	-817.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37487	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37488	Claims and Comp - Road Damage	472342	Transportation	800	319.600	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	ARD5215944	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37489	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37490	Truck 48K - 54K	425033	Motor Vehicles	235	-560.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37491	SPF - Riley HFK	425376	Motor Vehicles	235	-5150.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37492	Heritage Trust Fees	425387	Natural Resources	300	-11275.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37493	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37494	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37495	State Sales Tax	412010	Transportation	800	-380.000	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-29T00:00:00	ARD5215942	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37496	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2060.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-29T00:00:00	ARD5215915	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37497	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37498	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-29T00:00:00	ARD5215916	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37499	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37500	DESIGNATED DONATION	463050	Arts Comm	705	-2375.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-29T00:00:00	ARD5215939	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37501	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37502	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37503	Gasoline Tax	414200	Revenue	90	-166.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37504	Claims and Comp - Road Damage	472342	Transportation	800	-31096.180	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	BIL5215955	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37505	Sle of Per Prop - Surplus Prop	430420	Administration	61	-410.290	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-29T00:00:00	ARD5215874	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37506	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-1646.880	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-29T00:00:00	ARD5215919	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37507	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37508	Transp Infr Impr Fee	428155	Transportation	800	-480.560	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-29T00:00:00	ARD5215942	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37509	Volume Fee	422330	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-29T00:00:00	ARD5215890	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37510	Special Fuel Tax	414300	Revenue	90	-81.730	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37511	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37512	Choose Life Trust Fees	425393	Motor Vehicles	235	-1100.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37513	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2809.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-29T00:00:00	ARD5215909	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37514	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-179555.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-29T00:00:00	ARD5215905	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37515	FR - payphone commission reven	425623	Ofc of Technology	67	-213333.340	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-08-29T00:00:00	ARD5215877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37516	Occupational License Fee	422820	Gaming Comm	190	-525.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-29T00:00:00	ARD5215888	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37517	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37518	Rental of Facility	430185	Integrated Public Safety Comm	286	-3141.690	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-29T00:00:00	ARD5215905	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37519	Sales - Gas and Oil	430916	Transportation	800	-0.910	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	ARD5215943	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37520	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22255.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37521	DOR BMV OSOW Fee	427475	Revenue	90	-47588.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37522	HP Breakage	423613	Horse Racing Comm	265	-2226.670	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-29T00:00:00	ARD5215902	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37523	Special Fuel Tax	414300	Revenue	90	-603.720	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37524	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-225.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37525	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37526	Sales of State Land	430210	Transportation	800	-725.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	ARD5215944	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37527	Government Interest Income	429660	Treasurer of State	48	-8650.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-08-29T00:00:00	ARD5215815	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37528	REGULAR COST RECOVERY	421114	Environmental Management	495	-63000.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-29T00:00:00	BIL5215950	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37529	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1078.570	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37530	Consumer Settlements	450230	Attorney General	46	-1647.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-29T00:00:00	ARD5215812	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37531	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5675.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37532	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-29T00:00:00	ARD5215901	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37533	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1600.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-08-29T00:00:00	ARD5215891	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37534	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1374.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-29T00:00:00	ARD5215880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37535	FR - payphone commission reven	425623	Correction	615	-394428.860	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-08-29T00:00:00	ARD5215934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37536	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37537	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-119.680	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-29T00:00:00	ARD5215817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37538	Accountant Investigative	451130	Professional Licensing	250	-240.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-29T00:00:00	ARD5215899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37539	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-46153.630	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-08-29T00:00:00	ARD5215917	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37540	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37541	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-93.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37542	SPF - USI	425329	Motor Vehicles	235	-500.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37543	Boiler Inspections	422610	Homeland Security	385	-1975.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37544	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37545	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37546	Teaching Licensing Fees	427010	Education	700	-8450.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-29T00:00:00	ARD5215938	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37547	Motor Carrier Fuel Tax	414400	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37548	In.Gov Charges	439106	Ofc of Technology	67	-139943.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-29T00:00:00	ARB5215786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37549	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9120.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37550	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37551	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37552	Occupational License Fee	422820	Gaming Comm	190	-525.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-08-29T00:00:00	ARD5215888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37553	Boxing License Fees	426080	Gaming Comm	190	-75.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-29T00:00:00	ARD5215888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37554	SPF - IWU	425315	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37555	Gasoline use tax	412700	Revenue	90	12541.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37556	Petroleum Severance	413800	Natural Resources	300	-9561.490	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-29T00:00:00	ARD5215907	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37557	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37558	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-29T00:00:00	ARD5215899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37559	Notary Public Commissions	427520	Secretary Of State	40	-1360.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-29T00:00:00	ARD5215811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37560	FR - recycle revenue	431428	Correction	615	33.750	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-08-29T00:00:00	ARD5215935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37561	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-304.760	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37562	SPF - ISP	425371	Motor Vehicles	235	-1625.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37563	Agri Licensing Fees	428620	Agriculture	36	-12750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-08-29T00:00:00	ARD5215810	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37564	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-29T00:00:00	ARD5215833	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37565	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5875.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37566	Attorney Registration Fee	424250	Supreme Court Admin	22	-405.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-29T00:00:00	ARD5215808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37567	Welfare Repayments	450510	FSSA Family Resources	500	-245211.790	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-29T00:00:00	ARB5215800	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37568	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-29T00:00:00	ARM5215796	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37569	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37570	Aircraft License Excise Tax	413100	Revenue	90	-1431.170	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37571	DOR ISP Building Fee	427480	Budget Agency	57	-142.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-29T00:00:00	ARD5215873	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37572	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37573	DOR BMV OSOW Fee	427475	Transportation	800	-505.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	ARD5215942	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37574	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37575	SPF - IBE	425359	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37576	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	11.090	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-29T00:00:00	ARD5215873	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37577	SPandR - Admission Gate In State	425782	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37578	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	15.060	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215879	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37579	SPF - Colts	425354	Budget Agency	57	-6740.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-08-29T00:00:00	ARD5215872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37580	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-950.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-29T00:00:00	ARB5215795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37581	Local Road and Street Tax	418890	Revenue	90	-24.910	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37582	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1373684.420	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-29T00:00:00	ARD5215910	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37583	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37584	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37585	SPF - BallState	425302	Motor Vehicles	235	-3750.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37586	Charity Gaming License Fee	422810	Gaming Comm	190	-10875.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-29T00:00:00	ARD5215888	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37587	LARE Fee	425267	Natural Resources	300	-47065.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37588	Banner Permits	428132	Transportation	800	-1045.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	ARD5215944	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37589	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-29T00:00:00	ARD5215890	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37590	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.020	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-29T00:00:00	ARM5215796	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37591	DOR IDEM Fees	427470	Environmental Management	495	-229.920	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-29T00:00:00	ARD5215920	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37592	Rntl of Prop - DOA	430120	Administration	61	-1195.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-08-29T00:00:00	ARD5215874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37593	Ind Supp Fed Medicare B	422061	Veterans Home	570	-291.770	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-29T00:00:00	ARD5215932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37594	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-712.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-29T00:00:00	ARD5215904	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37595	SPF - State Museum Trust	425395	Motor Vehicles	235	-725.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37596	Motor Vehicle Highway Fees	425008	Transportation	800	-1196470.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-29T00:00:00	ARD5215944	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37597	Cigarette and Tobacco Prod Tax	416200	Revenue	90	11.700	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37598	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37599	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-29T00:00:00	ARB5215795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37600	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37601	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37602	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37603	Gasoline use tax	412700	Transportation	800	18811.970	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-29T00:00:00	ARD5215942	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37604	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37605	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-131.820	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37606	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37607	SPF - ND	425327	Motor Vehicles	235	-4225.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37608	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-29T00:00:00	ARB5215795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37609	DOR BMV OSOW Fee	427475	Revenue	90	-147808.380	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37610	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.670	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37611	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37612	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-29T00:00:00	ARD5215892	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37613	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37614	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-29T00:00:00	ARD5215896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37615	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20778.630	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-29T00:00:00	ARD5215931	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37616	SPF - Nurses	425367	Motor Vehicles	235	-6500.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37617	Claims and Comp - Auto Damage	472340	Transportation	800	-280.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	BIL5215955	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37618	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215912	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37619	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2621.590	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-29T00:00:00	ARD5215923	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37620	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-08-29T00:00:00	ARD5215899	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37621	Librarian Certification Fee	424610	Library	730	-450.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-29T00:00:00	ARD5215940	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37622	Unemployment Tax	417810	IO0521Workforce Development	510	-172614.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-29T00:00:00	ARD5215931	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37623	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-29T00:00:00	ARB5215795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37624	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-08-29T00:00:00	ARD5215911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37625	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-29T00:00:00	ARB5215795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37626	Motor Carrier Fuel Tax	414400	Revenue	90	-4025.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-29T00:00:00	ARD5215881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37627	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-500.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-29T00:00:00	ARD5215887	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37628	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37629	Safety First Trust Fees	425389	Homeland Security Found	8385	-1775.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-08-29T00:00:00	ARD5215945	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37630	SPF - IEdT	425361	Motor Vehicles	235	-1150.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-08-29T00:00:00	ARD5215898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37631	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21376.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-29T00:00:00	ARD5215908	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37632	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6850.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37633	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252745	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37634	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37635	Auditor of State Fines	450310	Treasurer of State	48	-56999.330	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-10-29T00:00:00	ARD5252656	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37636	DNR Donations Revenue	463060	Natural Resources	300	-8428.220	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37637	Private Grant Revenue	444000	Arts Comm	705	-250.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-10-29T00:00:00	ARD5252757	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37638	Aircraft License Excise Tax	413100	Revenue	90	-8318.120	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37639	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-29T00:00:00	ARD5252652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37640	DESIGNATED DONATION	463050	Veterans Home	570	-272.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-10-29T00:00:00	ARD5252753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37641	SPandR JIB Hoist Fee	425856	Natural Resources	300	-840.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37642	Special Fuel Tax	414300	Revenue	90	-5.630	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37643	Boxing License Fees	426080	Gaming Comm	190	-770.320	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-29T00:00:00	ARD5252721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37644	SPandR - Daily Adm - Range	425805	Natural Resources	300	-144.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37645	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-152.620	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-29T00:00:00	ARD5252729	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37646	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-467.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37647	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37648	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-29T00:00:00	ARD5252725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37649	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-29T00:00:00	ARD5252653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37650	FR - nursery seedling revenue	431424	Natural Resources	300	-65955.450	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37651	Plan Review	422554	Homeland Security	385	-80398.240	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-763.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-29T00:00:00	ARD5252761	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37653	Sle of Per Prop - Surplus Prop	430420	Administration	61	-364.870	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-29T00:00:00	ARD5252700	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37654	Motor Carrier Fuel Tax	414400	Revenue	90	-37.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37655	Investment Income	429690	Motor Vehicles	235	-992.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-29T00:00:00	ARD5252726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37656	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-250.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-29T00:00:00	ARD5252709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37657	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37658	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37659	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-29T00:00:00	ARD5252717	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37660	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14673.790	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37661	FR - handling fee (nursery) re	425617	Natural Resources	300	-1720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37662	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3677.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-29T00:00:00	ARD5252736	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37663	Water - royalty revenue	431480	Natural Resources	300	-17053.910	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37664	FandW - Additional Tags Block of	425462	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37665	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-29T00:00:00	ARD5252723	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37666	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-29T00:00:00	ARD5252717	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37667	State Sales Tax	412010	Transportation	800	4173.320	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-29T00:00:00	ARD5252761	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37668	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37669	DNR - Cabin Revenue	425605	Natural Resources	300	-1121.400	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37670	SPandR - CRS Cabins	425799	Natural Resources	300	-1949.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37671	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-29T00:00:00	ARD5252761	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37672	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37673	Local Road and Street Tax	418890	Revenue	90	-188.100	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37674	State Sales Tax	412010	Library	730	-4.660	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-29T00:00:00	ARD5252758	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37675	SPandR - Dry Storage	425809	Natural Resources	300	-495.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37676	HP Breakage	423613	Horse Racing Comm	265	-429.570	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252730	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37677	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	110.490	2019	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2018-10-29T00:00:00	ARD5252746	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37678	SPandR - Products Sold Revenue	431471	Natural Resources	300	-56067.170	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37679	DNR - Firewood Revenue	431462	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37680	SPandR - Ice Revenue	431466	Natural Resources	300	-6484.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37681	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9017.140	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-10-29T00:00:00	ARD5252751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37682	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-29T00:00:00	ARD5252647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37683	Motor Carrier Fuel Tax	414400	Revenue	90	-11961880.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37684	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-2270.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37685	DOR  Service Charge	427449	Revenue	90	-31.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37686	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-29T00:00:00	ARB5252633	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37687	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37688	SPandR - Fishing Tournament	425818	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37689	Innkeeper's Tax	418500	Treasurer of State	48	-65.120	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-10-29T00:00:00	ARD5252659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37690	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-920.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-29T00:00:00	ARD5252731	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37691	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-29T00:00:00	ARB5252633	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37692	DNR - Campground Revenue	425451	Natural Resources	300	-1812.150	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37693	Welfare Repayments	450510	FSSA Family Resources	500	2121.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-29T00:00:00	ARM5252638	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37694	DNR - Concessions Revenue	425452	Natural Resources	300	-1241.890	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37695	FR - UPS nursery revenue	431434	Natural Resources	300	-2520.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37696	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37697	Out of State Inspections	422551	Homeland Security	385	-303.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37698	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1225.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-10-29T00:00:00	ARD5252737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37699	FandW - Additional Tags Block of	425462	Natural Resources	300	-2027.860	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37700	DNR - Firewood Revenue	431462	Natural Resources	300	-39801.240	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37701	Dealer Plates	425230	Secretary Of State	40	-16268.350	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-29T00:00:00	ARD5252649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37702	Notary Public Commissions	427520	Secretary Of State	40	-50.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-29T00:00:00	ARD5252650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37703	Government Interest Income	429660	Natural Resources	300	300.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-10-29T00:00:00	ARD5252732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37704	Gasoline Tax	414200	Revenue	90	-229.900	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37705	Special Charges	439360	Administration	61	-140.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-29T00:00:00	ARD5252700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37706	IRP Registration Fees	427420	Revenue	90	-45741.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37707	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-29T00:00:00	ARD5252652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37708	Water Testing Fees	423190	Indiana Dept of Health	400	-336.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-10-29T00:00:00	ARD5252740	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37709	SPandR - Annual Permits	425787	Natural Resources	300	-1450.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37710	Occupational License Fee	422820	Gaming Comm	190	-975.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-10-29T00:00:00	ARD5252721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37711	Abandoned Property	462100	Treasurer of State	48	-5403306.070	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-29T00:00:00	ARD5252654	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37712	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-335.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37713	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-52.470	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-29T00:00:00	ARD5252657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37714	FR - scrap revenue	431431	Natural Resources	300	-2791.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37715	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3426.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37716	Consumer Restitution	450220	Attorney General	46	-150.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-10-29T00:00:00	ARD5252652	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37717	Welfare Repayments	450510	FSSA Family Resources	500	-18262.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-29T00:00:00	ARB5252637	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37718	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3717.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37719	TITLE V	421044	Environmental Management	495	-46750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-29T00:00:00	BIL5252767	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37720	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-895.420	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-29T00:00:00	ARD5252752	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37721	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20103.280	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-29T00:00:00	ARD5252752	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37722	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37723	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37724	Innkeeper's Tax	418500	Treasurer of State	48	-14.300	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-10-29T00:00:00	ARD5252659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37725	Adoption Fees	423020	Indiana Dept of Health	400	-3440.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-10-29T00:00:00	ARD5252740	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37726	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-10-29T00:00:00	ARD5252659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37727	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2835.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37728	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37729	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37730	Water - well drillers license	425774	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37731	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-29T00:00:00	ARD5252704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37732	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-10-29T00:00:00	ARD5252728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37733	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-29T00:00:00	ARD5252717	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37734	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37735	Sales - SFTY EDU TRAINING	430965	State Police	100	-581.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-29T00:00:00	ARD5252716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37736	Motor Pool Charges	439355	Administration	61	-115.620	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-29T00:00:00	ARD5252700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37737	INSURANCE RECOVERY	472500	Indiana Dept of Health	400	-355.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-10-29T00:00:00	ARD5252740	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37738	Mtr Carrier (MF-620)	427445	Revenue	90	94283.740	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37739	Nonconsumer Settlements/Fees	450260	State Police	100	-8935.420	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-29T00:00:00	ARD5252716	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37740	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1592.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37741	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20186.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-29T00:00:00	BIL5252767	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37742	LOCAL PROJECTS	464180	Child Services	502	-792.900	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-29T00:00:00	ARD5252748	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37743	SPandR - CRS Group Camp	425801	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37744	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-111.040	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252705	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37745	Food and Beverage Tax	418400	State Comptroller	50	-0.220	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-10-29T00:00:00	ARD5252682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37746	Type II Gaming Fees	420365	State Police	100	-75.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-29T00:00:00	ARD5252716	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37747	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-10-29T00:00:00	ARD5252700	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37748	DNR - Campground Revenue	425451	Natural Resources	300	-21607.190	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37749	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-10-29T00:00:00	ARD5252721	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37750	DNR - CRS Campground Rev	425608	Natural Resources	300	-76184.660	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37751	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-110.490	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-29T00:00:00	ARD5252746	2024-10-12T00:00:00	Department Of Education	8084	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37752	Innkeeper's Tax	418500	Treasurer of State	48	-33.750	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-10-29T00:00:00	ARD5252659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37753	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37754	Copies and Report Fees	420360	State Police	100	-90.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-29T00:00:00	ARD5252716	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37755	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.880	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-10-29T00:00:00	ARD5252649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37756	SPandR - Dwelling Agreement	425811	Natural Resources	300	-255.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37757	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37758	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-29T00:00:00	ARD5252758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37759	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-216.920	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37760	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37761	FandW - Online Revenue	425457	Natural Resources	300	-112313.390	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37762	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-97825.200	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252699	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37763	SBOA Audit Charge	452210	Board of Accounts	80	-21.240	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-10-29T00:00:00	ARD5252707	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37764	Vital Records Fees	423180	Indiana Dept of Health	400	-79911.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-29T00:00:00	ARD5252740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37765	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-2296.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37766	DNR - Concessions Revenue	425452	Natural Resources	300	-21094.240	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37767	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-33.990	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-29T00:00:00	ARD5252746	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37768	Gasoline use tax	412700	Revenue	90	-170529.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37769	FandW - License Agent Revenue	425482	Natural Resources	300	-70.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37770	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-336.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37771	SPandR - Admission Gate OOS	425783	Natural Resources	300	-80927.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37772	Ind Supp Fed Medicare A	422060	Veterans Home	570	-9702.480	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-29T00:00:00	ARD5252753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37773	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37774	FR - payphone commission reven	425623	Correction	615	-613276.890	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-10-29T00:00:00	ARD5252754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37775	Nonconsumer Settlements/Fees	450260	Attorney General	46	-971.840	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-29T00:00:00	ARD5252652	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37776	Unemployment Tax	417810	IO0521Workforce Development	510	-973483.130	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-29T00:00:00	ARD5252752	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37777	Amusement Entertainment Pmts	422510	Homeland Security	385	-3483.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37778	Consumer Settlements	450230	Attorney General	46	-245.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-29T00:00:00	ARD5252651	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37779	DOR IDEM Fees	427470	Environmental Management	495	-586.730	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-29T00:00:00	ARD5252744	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37780	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37781	Code Enforcement Plan Review	422555	Homeland Security	385	-1161.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37782	Entomology - nursery dealers l	425434	Natural Resources	300	-3136.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37783	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37784	SPandR - Bouys and Docks	425794	Natural Resources	300	-46315.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37785	Superload Escort Revenue	432105	State Police	100	-7776.620	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37786	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15493.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252742	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37787	FandW - POS vendor license sales	425458	Natural Resources	300	-146027.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37788	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-29T00:00:00	ARB5252633	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37789	FESOP FEES	421030	Environmental Management	495	-15000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-29T00:00:00	BIL5252767	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37790	DOR ISP Building Fee	427480	Budget Agency	57	-184.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252699	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37791	Sale of State Property	430310	Administration	61	-3770.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-29T00:00:00	ARD5252700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37792	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-10-29T00:00:00	ARD5252659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37793	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37794	In.Gov Charges	439106	Ofc of Technology	67	-1247.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-29T00:00:00	ARD5252702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37795	SPandR - Admin Rev	425858	Natural Resources	300	-2507.430	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37796	SPandR - Bike Rental	425790	Natural Resources	300	-312.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37797	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-661542.890	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-29T00:00:00	ARD5252750	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37798	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-363.580	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37799	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-29T00:00:00	BIL5252767	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37800	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-29T00:00:00	ARD5252719	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37801	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3195.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-29T00:00:00	ARD5252647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37802	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-29T00:00:00	ARD5252725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37803	Local Service Charges	428070	State Police	100	-115030.900	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37804	Publication and Book Sales	431120	Library	730	-66.450	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-29T00:00:00	ARD5252758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37805	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37806	IFSAC Fees	422630	Homeland Security	385	-310.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37807	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12367.060	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-29T00:00:00	ARD5252726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37808	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8253.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-29T00:00:00	ARD5252708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37809	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-29T00:00:00	ARD5252733	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37810	Alcoholic Beverage Taxes	416100	Purdue University	760	-1114.670	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252759	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37811	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-29T00:00:00	ARD5252672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37812	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37813	Local Grant Revenue	443000	State Police	100	115030.900	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252716	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37814	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37815	Consumer Settlements	450230	Administration	61	-92.230	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-10-29T00:00:00	ARD5252700	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37816	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2151.520	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-29T00:00:00	ARD5252753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37817	SPandR - Gasoline Revenue	431463	Natural Resources	300	-190.390	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37818	Elevator Inspections	422620	Homeland Security	385	-25363.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37819	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2750.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37820	Controlled Substances Recovery	426450	Professional Licensing	250	-950.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-29T00:00:00	ARD5252728	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37821	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37822	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37823	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-73812.830	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252708	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37824	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-10-29T00:00:00	ARD5252652	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37825	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-972396.130	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-29T00:00:00	ARD5252741	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37826	Hunting Permit	420430	Brd of Animal Health	351	-1992.750	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-10-29T00:00:00	ARD5252737	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37827	Primary Source Fees	420351	Treasurer of State	48	-34.430	2019	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252658	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37828	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-29T00:00:00	ARD5252728	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37829	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37830	SPandR - Special Events	425857	Natural Resources	300	-16001.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37831	Admin. Fee	425197	Charter School Brd	704	87.180	2019	Education	Charter School Board	43911	Private Grant Funds	2018-10-29T00:00:00	ARD5252756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37832	Iron On Decal	430612	Law Enforcement Training Brd	103	-17.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-29T00:00:00	ARD5252717	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37833	Odometer Fees	425007	State Police	100	-491.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252715	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37834	Motor Carrier Surcharge Tax	414600	Revenue	90	-6.870	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37835	Welfare Repayments	450510	FSSA Family Resources	500	-4962.530	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252747	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37836	Federal Service Charges	428060	State Police	100	-169745.330	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37837	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37838	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132797.700	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252705	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37839	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-85.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37840	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2019	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2018-10-29T00:00:00	ARD5252737	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37841	Alcoholic Beverage Taxes	416100	Revenue	90	-32127.040	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37842	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2603.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37843	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1573.820	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37844	Transp Infr Impr Fee	428155	Transportation	800	-304.840	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-29T00:00:00	ARD5252761	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37845	Motor Carrier Permit Fees	427440	Revenue	90	-311.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37846	Newborn Screening Fee	423130	Indiana Dept of Health	400	-212160.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-10-29T00:00:00	ARD5252740	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37847	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20905.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-29T00:00:00	ARD5252649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37848	Special Fuel Tax	414300	Revenue	90	3776243.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37849	Veterans Home Resident Collect	428410	Veterans Home	570	-138591.910	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-10-29T00:00:00	ARD5252753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37850	Consumer Penalties	450240	Attorney General	46	-125.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-29T00:00:00	ARD5252652	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37851	Gift Shop Revenue	431435	War Memorials Comm	315	-365.360	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-29T00:00:00	ARD5252735	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
37852	State Sales Tax	412010	Transportation	800	987.600	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-29T00:00:00	ARD5252761	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37853	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37854	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1976.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252740	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37855	DNR - Service Charges	425420	Natural Resources	300	-104.520	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37856	DNR - Campground Revenue	425451	Natural Resources	300	-4495.320	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37857	DOR BMV OSOW Fee	427475	Revenue	90	-85810.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37858	Late Filing Fee	422557	Homeland Security	385	-450.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37859	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37860	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37861	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-405.920	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37862	FR - shelterhouse revenue	425626	Natural Resources	300	-37.380	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37863	Child Care Ministries	422540	Homeland Security	385	-400.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37864	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2871.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37865	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37866	SPandR - Admission Gate In State	425782	Natural Resources	300	-250843.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37867	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37868	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37869	Gasoline use tax	412700	Transportation	800	-255794.180	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-29T00:00:00	ARD5252761	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37870	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13097.940	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-29T00:00:00	ARD5252760	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37871	Alcoholic Beverage Taxes	416100	Revenue	90	-14077.380	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37872	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19764.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-29T00:00:00	ARB5252641	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37873	Innkeeper's Tax	418500	Treasurer of State	48	-38.100	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-10-29T00:00:00	ARD5252659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37874	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37875	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-10-29T00:00:00	ARD5252714	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37876	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-29T00:00:00	ARD5252717	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37877	DNR - Boat Rental Revenue	425467	Natural Resources	300	-476.710	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37878	DNR - Facility Rental Revenue	425653	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37879	Accountant Investigative	451130	Professional Licensing	250	-190.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-29T00:00:00	ARD5252728	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37880	Innkeeper's Tax	418500	Treasurer of State	48	-134.340	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-29T00:00:00	ARD5252659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37881	SPandR - Group Docks	425821	Natural Resources	300	-825.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37882	Abandon Property Interest/Div	429607	Treasurer of State	48	-49.920	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-29T00:00:00	ARD5252654	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37883	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-10-29T00:00:00	ARD5252740	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37884	DNR - SPandR - Recycle	425780	Natural Resources	300	-673.430	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37885	Welfare Repayments	450510	FSSA Family Resources	500	98903.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-29T00:00:00	ARD5252747	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37886	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37887	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-10-29T00:00:00	ARD5252659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37888	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37889	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-29T00:00:00	ARB5252633	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37890	REGULAR COST RECOVERY	421114	Environmental Management	495	-731.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-29T00:00:00	ARM5252634	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37891	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252728	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37892	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-10-29T00:00:00	ARD5252740	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37893	Labor Charges	439345	Administration	61	-45.060	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-29T00:00:00	ARD5252700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37894	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4825.020	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-29T00:00:00	ARD5252752	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37895	SPandR - Cave Trips	425798	Natural Resources	300	-1539.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37896	DNR - Firewood Revenue	431462	Natural Resources	300	-2817.430	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37897	SPandR - Toboggan	425852	Natural Resources	300	-60.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37898	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37899	BOXING GATE TAX	417460	Gaming Comm	190	-1596.680	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-29T00:00:00	ARD5252721	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37900	Gasoline Tax	414200	Revenue	90	-1254.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37901	Const Design Release VarnceFee	422530	Homeland Security	385	-1243.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37902	Occupational License Fee	422820	Gaming Comm	190	-50.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-29T00:00:00	ARD5252721	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37903	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-889.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37904	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37905	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37906	Publns Gifts Donations	463240	Library	730	-32.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-29T00:00:00	ARD5252758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37907	Rebates	444100	IO0521Workforce Development	510	7833.000	2019	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-10-29T00:00:00	ARD5252752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37908	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2980.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37909	Offender Medical Copayments	420830	Correction	615	-1260.790	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-10-29T00:00:00	ARD5252754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37910	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37911	SPandR - Falls Parking	425814	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37912	ID Breakage	423614	Horse Racing Comm	265	-638.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-29T00:00:00	ARD5252730	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37913	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37914	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103205.580	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-29T00:00:00	ARD5252710	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37915	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3546.160	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-10-29T00:00:00	ARD5252734	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37916	Boiler Inspections	422610	Homeland Security	385	-6100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	ARD5252738	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37917	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-10-29T00:00:00	ARD5252758	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37918	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-29T00:00:00	ARD5252727	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37919	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37920	DOR UST Fees	427465	Environmental Management	495	1620.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-29T00:00:00	BIL5298106	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37921	FAB Penalty and Interest	451315	State Comptroller	50	-95.680	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37922	Food and Beverage Tax	418400	State Comptroller	50	-14969.750	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37923	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-29T00:00:00	ARD5298082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37924	Food and Beverage Tax	418400	State Comptroller	50	-744411.040	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37925	Food and Beverage Tax	418400	State Comptroller	50	-906.900	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37926	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-29T00:00:00	ARD5298054	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37927	Food and Beverage Tax	418400	State Comptroller	50	-21971.290	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37928	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-189.310	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-11-29T00:00:00	ARD5298077	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37929	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-11-29T00:00:00	ARD5298070	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37930	Gasoline Tax	414200	Revenue	90	95968.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37931	Self Pay Payments	420112	Richmond State Hospital	440	-310.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-29T00:00:00	ARD5298078	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37932	DOR ISP Building Fee	427480	Budget Agency	57	-88.970	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-29T00:00:00	ARD5298035	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37933	Transp Infr Impr Fee	428155	Transportation	800	-217.180	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-29T00:00:00	ARD5298099	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37934	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37935	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37936	Military Relief Check-off	464226	Veterans Affairs	160	-140.800	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-29T00:00:00	ARD5298049	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37937	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37938	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-21462.060	2019	General Government	Publications	47070	State Dedicated Fund	2018-11-29T00:00:00	ARD5298093	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37939	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-11-29T00:00:00	ARD5297997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37940	Water - well drillers license	425774	Natural Resources	300	-4700.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37941	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37942	Odometer Fees	425007	State Police	100	-496.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298046	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37943	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92803.930	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298041	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37944	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-29T00:00:00	ARB5297972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37945	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37946	Food and Beverage Tax	418400	State Comptroller	50	-7567.370	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37947	Innkeeper's Tax	418500	Treasurer of State	48	-17392.520	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37948	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-62410.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-29T00:00:00	ARD5298042	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37949	DNR - Firewood Revenue	431462	Natural Resources	300	-179.670	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37950	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-29T00:00:00	ARB5297972	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37951	Motor Carrier Permit Fees	427440	Revenue	90	-187.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37952	HP Breakage	423613	Horse Racing Comm	265	-78.160	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-29T00:00:00	ARD5298062	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37953	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-29T00:00:00	ARD5298099	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37954	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-41059.600	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-29T00:00:00	ARD5298078	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37955	Food and Beverage Tax	418400	State Comptroller	50	-16529.240	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37956	Gaming Agent Division Costs	422870	Gaming Comm	190	-371845.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37957	IRP Registration Fees	427420	Revenue	90	-81346.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37958	Special Fuel Tax	414300	Revenue	90	37666.280	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37959	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1246.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-11-29T00:00:00	ARD5298071	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37960	State Sales Tax	412010	Transportation	800	-319.690	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-29T00:00:00	ARD5298099	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37961	Claims and Comp - Road Damage	472342	Transportation	800	-122645.850	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-29T00:00:00	BIL5298112	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37962	Food and Beverage Tax	418400	State Comptroller	50	-40277.410	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37963	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11962.730	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-29T00:00:00	ARD5298057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37964	FAB Penalty and Interest	451315	State Comptroller	50	-25.330	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37965	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-18468.980	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-29T00:00:00	ARD5298078	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37966	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1009.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-29T00:00:00	ARD5297987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37967	State Sales Tax	412010	Transportation	800	-1351.040	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-29T00:00:00	ARD5298099	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37968	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-462310.520	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-29T00:00:00	ARD5298089	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37969	Emergency Planning Fees	427492	Revenue	90	-400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-11-29T00:00:00	ARD5298045	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37970	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-11-29T00:00:00	ARD5298059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37971	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37972	FandW - Additional Tags Block of	425462	Natural Resources	300	-1848.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37973	FAB Penalty and Interest	451315	State Comptroller	50	-83.820	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37974	Out of State Inspections	422551	Homeland Security	385	-1100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37975	Innkeeper's Tax	418500	Treasurer of State	48	-47957.940	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37976	Innkeeper's Tax	418500	Treasurer of State	48	-15960.580	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37977	FAB Penalty and Interest	451315	State Comptroller	50	-192.710	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37978	FAB Penalty and Interest	451315	State Comptroller	50	-69.370	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37979	FAB Penalty and Interest	451315	State Comptroller	50	-763.430	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37980	Motor Carrier Fuel Tax	414400	Revenue	90	-16311.480	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37981	Entomology - nursery dealers l	425434	Natural Resources	300	-1500.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37982	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-29T00:00:00	ARD5298081	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37983	Training	439102	Transportation	800	-2900.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-29T00:00:00	ARD5298100	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37984	FAB Penalty and Interest	451315	State Comptroller	50	-15.220	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37985	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37986	Innkeeper's Tax	418500	Treasurer of State	48	-3781.170	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37987	DNR - Timber Sale Revenue	431432	Natural Resources	300	-38773.080	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37988	Water Testing Fees	423190	Indiana Dept of Health	400	-1264.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-11-29T00:00:00	ARD5298071	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37989	Gasoline Tax	414200	Revenue	90	31989.510	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37990	In.Gov Charges	439106	Ofc of Technology	67	-4985.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-29T00:00:00	ARD5298038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37991	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.450	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37992	Food and Beverage Tax	418400	State Comptroller	50	-20674.220	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37993	Other Third Party Pays	420111	Richmond State Hospital	440	-3085.360	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-29T00:00:00	ARD5298078	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37994	FAB Penalty and Interest	451315	State Comptroller	50	-96.270	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37995	Food and Beverage Tax	418400	State Comptroller	50	-5843.410	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37996	Food and Beverage Tax	418400	State Comptroller	50	-53757.170	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37997	Aircraft License Excise Tax	413100	Revenue	90	-29695.520	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37998	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3731.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-29T00:00:00	ARD5298074	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37999	Food and Beverage Tax	418400	State Comptroller	50	-14648.390	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38000	Dealer Plates	425230	Secretary Of State	40	-31638.070	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-11-29T00:00:00	ARD5297989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38001	Accountant Investigative	451130	Professional Licensing	250	-90.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-29T00:00:00	ARD5298059	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38002	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38003	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-11-29T00:00:00	ARD5298071	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38004	Amusement Entertainment Pmts	422510	Homeland Security	385	23474.360	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38005	Water - royalty revenue	431480	Natural Resources	300	-46177.430	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38006	DNR - Campground Revenue	425451	Natural Resources	300	-1261.680	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38007	Banner Permits	428132	Transportation	800	-855.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-29T00:00:00	ARD5298100	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38008	Teacher of Record Fee	423270	Indiana Dept of Health	400	-665.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-11-29T00:00:00	ARD5298071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38009	FAB Penalty and Interest	451315	State Comptroller	50	-441.070	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38010	Auditor of State Fines	450310	Treasurer of State	48	-170981.020	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-29T00:00:00	ARD5297995	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38011	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-182145.160	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-11-29T00:00:00	ARD5298075	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38012	Mtr Carrier Sur	427439	Revenue	90	-883.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38013	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-176710.960	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-29T00:00:00	ARD5298073	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38014	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-75269.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-29T00:00:00	ARD5297989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38015	FAB Penalty and Interest	451315	State Comptroller	50	-272.190	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38016	Occupational License Fee	422820	Gaming Comm	190	-575.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-11-29T00:00:00	ARD5298051	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38017	FAB Penalty and Interest	451315	State Comptroller	50	-3556.020	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38018	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38019	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72123.850	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38020	Innkeeper's Tax	418500	Treasurer of State	48	-69213.690	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38021	Network Services	436395	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-29T00:00:00	ARD5298039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38022	Innkeeper's Tax	418500	Treasurer of State	48	-8.160	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-29T00:00:00	ARD5297997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38023	Food and Beverage Tax	418400	State Comptroller	50	-63416.610	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38024	Sale of State Property	430310	Administration	61	-8112.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-29T00:00:00	ARD5298036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38025	FAB Penalty and Interest	451315	State Comptroller	50	-27.970	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38026	FandW - License Agent Revenue	425482	Natural Resources	300	-144.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38027	State Service Fee	452120	Economic Development Corp	260	-37.220	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-11-29T00:00:00	ARD5298060	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
38028	Food and Beverage Tax	418400	State Comptroller	50	-40303.660	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38029	Food and Beverage Tax	418400	State Comptroller	50	-47326.220	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38030	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10254.580	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38031	Food and Beverage Tax	418400	State Comptroller	50	-6526.530	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38032	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-16450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-29T00:00:00	ARD5298053	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38033	Gaming Penalties	450620	Gaming Comm	190	-3238.250	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-11-29T00:00:00	ARD5298051	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38034	O/I - Map Sales	431453	Natural Resources	300	-216.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38035	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38036	Food and Beverage Tax	418400	State Comptroller	50	-1193.390	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38037	NONGAME FUND	464220	Natural Resources	300	-1866.400	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-29T00:00:00	ARD5298065	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38038	FAB Penalty and Interest	451315	State Comptroller	50	-20.300	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38039	State Service Fee	452120	Administration	61	-1120.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-29T00:00:00	ARD5298036	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38040	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298056	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38041	Boxing License Fees	426080	Gaming Comm	190	-10.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-11-29T00:00:00	ARD5298051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38042	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-162.390	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-29T00:00:00	ARD5298083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38043	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3196.440	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-29T00:00:00	ARD5298036	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38044	Food and Beverage Tax	418400	State Comptroller	50	-3147.790	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38045	FAB Penalty and Interest	451315	State Comptroller	50	-510.900	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38046	Food and Beverage Tax	418400	State Comptroller	50	-10525.920	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38047	Food and Beverage Tax	418400	State Comptroller	50	-18508.050	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38048	Physician Compliance	451160	Professional Licensing	250	-1500.000	2019	Public Safety	Physician Investigation	30910	State Dedicated Fund	2018-11-29T00:00:00	ARD5298059	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38049	Civil Penalties	450411	Revenue	90	-750.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38050	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38051	Technololgy Fund Fees	425284	Motor Vehicles	235	-177.940	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-29T00:00:00	ARD5298058	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38052	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1703.080	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38053	FAB Penalty and Interest	451315	State Comptroller	50	-17.650	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38054	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-509.370	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-29T00:00:00	ARD5298072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38055	Boiler Inspections	422610	Homeland Security	385	-7361.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38056	DESIGNATED DONATION	463050	Economic Development Corp	260	-400.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-11-29T00:00:00	ARD5298060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
38057	TITLE V	421044	Environmental Management	495	4500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-29T00:00:00	BIL5298106	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38058	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38059	Special Fuel Tax	414300	Revenue	90	-10182.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38060	Food and Beverage Tax	418400	State Comptroller	50	-105217.940	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38061	FR - licensed timber buyers li	425614	Natural Resources	300	-4020.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38062	Mtr Carrier (MF-620)	427445	Revenue	90	-800.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38063	Motor Carrier Fuel Tax	414400	Revenue	90	251153.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38064	Plan Review	422554	Homeland Security	385	-77096.330	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38065	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-29T00:00:00	BIL5298106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38066	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38067	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38068	DNR - Campground Revenue	425451	Natural Resources	300	-2525.440	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38069	Notary Public Commissions	427520	Secretary Of State	40	-1920.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-29T00:00:00	ARD5297990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38070	Registration Fee Revenue	423260	Indiana Dept of Health	400	-3028.260	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-11-29T00:00:00	ARD5298071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38071	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-29T00:00:00	ARD5298048	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38072	CIT Penalty and Interest	451320	Treasurer of State	48	-30.350	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38073	Registration Fee Revenue	423260	Public Defender Council	610	-18845.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-11-29T00:00:00	ARD5298093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38074	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1240.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-11-29T00:00:00	BIL5298106	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38075	Alcoholic Beverage Taxes	416100	Revenue	90	-3360.940	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38076	Welfare Repayments	450510	FSSA Family Resources	500	-183178.520	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-29T00:00:00	ARB5297977	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38077	ID Breakage	423614	Horse Racing Comm	265	-173.800	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-29T00:00:00	ARD5298062	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38078	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-27.600	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-29T00:00:00	ARD5298078	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38079	DOR BMV OSOW Fee	427475	Revenue	90	-41665.280	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38080	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-391.530	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-29T00:00:00	ARD5298099	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38081	In.Gov Charges	439106	Ofc of Technology	67	-1140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-29T00:00:00	ARD5298040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38082	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-132.910	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-29T00:00:00	ARD5298061	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38083	Occupational License Fee	422820	Gaming Comm	190	-5275.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-11-29T00:00:00	ARD5298051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38084	DNR - Timber Sale Revenue	431432	Natural Resources	300	-9180.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38085	LIT PSCDA	418655	Budget Agency	57	-1332711.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-11-29T00:00:00	ARD5298035	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38086	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38087	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-160.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298056	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38088	DOR IDEM Fees	427470	Environmental Management	495	1406.280	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-29T00:00:00	ARD5298080	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38089	CD Interest Income	429650	Natural Resources	300	-6066.250	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-11-29T00:00:00	ARD5298064	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38090	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38091	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-29T00:00:00	ARB5297972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38092	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-29T00:00:00	BIL5298106	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38093	Petroleum Severance	413800	Natural Resources	300	-14237.680	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-29T00:00:00	ARD5298065	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38094	Food and Beverage Tax	418400	State Comptroller	50	-34544.100	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38095	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38096	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38097	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38098	Funeral Education Fee	426162	Professional Licensing	250	-105.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-29T00:00:00	ARD5298059	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38099	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38100	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38101	Alcoholic Beverage Taxes	416100	Purdue University	760	-209.020	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298097	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38102	Motor Carrier Fuel Tax	414400	Transportation	800	-148187.100	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-29T00:00:00	ARD5298099	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38103	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11764.490	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-29T00:00:00	ARD5298078	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38104	DNR - Cabin Revenue	425605	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38105	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-29T00:00:00	ARD5298059	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38106	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-444.850	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-29T00:00:00	ARD5298063	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38107	Food and Beverage Tax	418400	State Comptroller	50	-14190.870	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38108	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298056	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38109	LIT Transfer In PSCDA	740840	Budget Agency	57	-66266.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-11-29T00:00:00	ARD5298035	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38110	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1100.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-11-29T00:00:00	ARD5297989	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38111	FAB Penalty and Interest	451315	State Comptroller	50	-46.150	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38112	DNR Donations Revenue	463060	Natural Resources	300	-33.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38113	Finger Print Fee	422326	Gaming Comm	190	-175.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-11-29T00:00:00	ARD5298051	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38114	Abandoned Property	462100	Treasurer of State	48	-5258.730	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-29T00:00:00	ARD5297993	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38115	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38116	Alcoholic Beverage Taxes	416100	Revenue	90	-7539.330	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38117	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-66165.980	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-29T00:00:00	ARB5297981	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38118	LIT PSCDA	418655	Budget Agency	57	-372493.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-11-29T00:00:00	ARD5298035	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38119	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-29T00:00:00	ARD5298048	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38120	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-29T00:00:00	ARB5297972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38121	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23000.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-29T00:00:00	ARB5297972	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38122	Investment Income	429690	Motor Vehicles	235	-1006.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-29T00:00:00	ARD5298057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38123	Special Fuel Tax	414300	Revenue	90	5099.230	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38124	Welfare Repayments	450510	FSSA Family Resources	500	2123.180	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-29T00:00:00	ARD5298085	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38125	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-29T00:00:00	ARD5298066	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38126	FR - nursery seedling revenue	431424	Natural Resources	300	-36552.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38127	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9945.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38128	Welfare Repayments	450510	FSSA Family Resources	500	-37.400	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298084	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38129	DOR  Service Charge	427449	Revenue	90	-26.250	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38130	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2380.760	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38131	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38132	Motor Carrier Surcharge Tax	414600	Revenue	90	10182.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38133	Rental of Facility	430185	Law Enforcement Training Brd	103	-3063.260	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-29T00:00:00	ARD5298048	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38134	Welfare Repayments	450510	FSSA Family Resources	500	-677.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298085	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38135	Food and Beverage Tax	418400	State Comptroller	50	-5925.760	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38136	Food and Beverage Tax	418400	State Comptroller	50	-13694.590	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38137	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-68363.840	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-29T00:00:00	ARD5298035	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38138	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38139	Gasoline use tax	412700	Revenue	90	-10172.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38140	Conference Workshop Fees	422020	Election Division	63	-4550.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-11-29T00:00:00	ARD5298037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
38141	Examination Fee	422322	Supreme Court Admin	22	-50.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-11-29T00:00:00	ARD5297987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38142	Food and Beverage Tax	418400	State Comptroller	50	-1043.180	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38143	Entomology - nursery inspectio	425436	Natural Resources	300	-194.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-29T00:00:00	ARD5298066	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38144	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38145	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-90.410	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-29T00:00:00	ARD5298091	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38146	Food and Beverage Tax	418400	State Comptroller	50	-116363.680	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38147	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-29T00:00:00	ARD5297987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38148	DOR BMV OSOW Fee	427475	Revenue	90	-19.010	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38149	TITLE V	421044	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-29T00:00:00	ARM5297973	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38150	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-11-29T00:00:00	ARD5298071	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38151	Innkeeper's Tax	418500	Treasurer of State	48	-3191.570	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38152	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-29T00:00:00	ARD5298048	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38153	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-468562.500	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-11-29T00:00:00	ARD5298080	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38154	CIT Penalty and Interest	451320	Treasurer of State	48	-788.630	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38155	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7659.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-29T00:00:00	ARD5298042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38156	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-29T00:00:00	ARD5297992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38157	Innkeeper's Tax	418500	Treasurer of State	48	-1368236.200	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38158	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1485.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38159	Teaching Licensing Fees	427010	Education	700	-4910.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-11-29T00:00:00	ARD5298095	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38160	Local Building Office Fees	422552	Homeland Security	385	-10330.500	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38161	Elevator Inspections	422620	Homeland Security	385	-23040.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38162	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-29T00:00:00	ARM5297973	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38163	Registration Fee Revenue	423260	Education	700	-360.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-11-29T00:00:00	ARD5298095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38164	Controlled Substances Recovery	426450	Professional Licensing	250	-1660.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-29T00:00:00	ARD5298059	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38165	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-29T00:00:00	ARD5298048	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38166	FAB Penalty and Interest	451315	State Comptroller	50	-570.870	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38167	LIT Transfer In PSCDA	740840	Budget Agency	57	-1834.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-11-29T00:00:00	ARD5298035	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38168	FR - UPS nursery revenue	431434	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38169	IFSAC Fees	422630	Homeland Security	385	-160.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38170	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5620.700	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-29T00:00:00	ARD5298050	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38171	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1300.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-11-29T00:00:00	ARD5298071	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38172	REGULAR COST RECOVERY	421114	Environmental Management	495	568.340	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-29T00:00:00	BIL5298106	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38173	Gasoline Tax	414200	Natural Resources	300	-2093.110	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	ARD5298065	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38174	Unemployment Tax	417810	IO0521Workforce Development	510	-126251.260	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-29T00:00:00	ARD5298091	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38175	LOCAL PROJECTS	464180	Child Services	502	-3411.990	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-29T00:00:00	ARD5298088	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38176	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-2916.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38177	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.740	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298041	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38178	Motor Carrier Surcharge Tax	414600	Revenue	90	76.120	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38179	FAB Penalty and Interest	451315	State Comptroller	50	-373.210	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38180	Motor Carrier Surcharge Tax	414600	Revenue	90	46029.010	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38181	FandW - POS vendor license sales	425458	Natural Resources	300	-392183.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	ARD5298067	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38182	Food and Beverage Tax	418400	State Comptroller	50	-45859.410	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38183	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1786.830	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-29T00:00:00	ARD5298068	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38184	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-29T00:00:00	ARB5297972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38185	Food and Beverage Tax	418400	State Comptroller	50	-7737.610	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38186	FAB Penalty and Interest	451315	State Comptroller	50	-3.430	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38187	Charity Gaming License Fee	422810	Gaming Comm	190	-8725.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-29T00:00:00	ARD5298051	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38188	Code Enforcement Plan Review	422555	Homeland Security	385	-995.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-29T00:00:00	ARD5298069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38189	Consumer Credit License Applic	422302	Financial Institutions	208	-3550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-29T00:00:00	ARD5298053	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38190	Gasoline use tax	412700	Transportation	800	-15257.990	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-29T00:00:00	ARD5298099	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38191	Innkeeper's Tax	418500	Treasurer of State	48	-5761.930	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-11-29T00:00:00	ARD5297996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38192	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	228459.150	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38193	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16686.760	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-29T00:00:00	ARD5298091	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38194	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-29T00:00:00	ARM5297973	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38195	Consumer Settlements	450230	Attorney General	46	-248.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-11-29T00:00:00	ARD5297991	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38196	Motor Carrier Surcharge Tax	414600	Revenue	90	807.760	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-11-29T00:00:00	ARD5298043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38197	FAB Penalty and Interest	451315	State Comptroller	50	-1.630	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-11-29T00:00:00	ARD5298010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38198	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25327.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-29T00:00:00	ARD5298098	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38199	Child Labor Law Penalties	450810	Labor	225	-19625.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-29T00:00:00	ARD5298055	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38200	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38201	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38202	Disk Megabytes Allocated	439220	Ofc of Technology	67	-664.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38203	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-31T00:00:00	ARD5378654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38204	Boxing License Fees	426080	Gaming Comm	190	-1738.180	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-30T00:00:00	ARD5216764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38205	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-30T00:00:00	ARD5216781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38206	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-31T00:00:00	ARD5378642	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38207	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38208	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-30T00:00:00	ARD5216762	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38209	Food and Beverage Tax	418400	State Comptroller	50	-62966.630	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38210	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-717279.840	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-30T00:00:00	ARD5216799	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38211	DOR  Service Charge	427449	Revenue	90	-288.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38212	Charity Gaming License Fee	422810	Gaming Comm	190	-14375.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-30T00:00:00	ARD5216764	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38213	Motor Vehicle Highway Fees	425008	State Comptroller	50	-450.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-31T00:00:00	ARD5378583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38214	Mtr Carrier (MF-620)	427445	Revenue	90	-2238.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38215	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38216	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.160	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-31T00:00:00	ARD5378635	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38217	Food and Beverage Tax	418400	State Comptroller	50	-8310.920	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38218	Technololgy Fund Fees	425284	Motor Vehicles	235	-203.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-30T00:00:00	ARD5216771	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38219	Motor Carrier Permit Fee	427452	Transportation	800	-9637.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	ARD5378671	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38220	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-168.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-30T00:00:00	ARD5216756	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38221	NONGAME FUND	464220	Natural Resources	300	-22.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-30T00:00:00	ARD5216777	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38222	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-175.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-31T00:00:00	BIL5379716	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38223	State Sales Tax	412010	Transportation	800	-22929.560	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-31T00:00:00	ARD5378671	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38224	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38225	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-333.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38226	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-30T00:00:00	ARD5216701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38227	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23379.960	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-30T00:00:00	ARD5216801	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38228	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38229	Innkeeper's Tax	418500	Treasurer of State	48	-4992.880	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-08-30T00:00:00	ARD5216702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38230	Metrology Lab Fees	423220	Indiana Dept of Health	400	-41.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2018-08-30T00:00:00	ARD5216783	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38231	Veterans Home Resident Collect	428410	Veterans Home	570	-84514.630	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-30T00:00:00	ARD5216802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38232	FR - recycle revenue	431428	Correction	615	-2205.100	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-01-31T00:00:00	ARD5378667	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38233	DNR - Timber Sale Revenue	431432	Natural Resources	300	-83550.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38234	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-30T00:00:00	ARD5216769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38235	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-08-30T00:00:00	ARD5216772	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38236	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6672523.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-31T00:00:00	ARD5378631	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96972.840	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-31T00:00:00	ARD5378620	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38238	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-190.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-08-30T00:00:00	ARD5216783	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38239	Food and Beverage Tax	418400	State Comptroller	50	-2795.930	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-08-30T00:00:00	ARD5216718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38240	DOR IDEM Fees	427470	Environmental Management	495	-3326.890	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-31T00:00:00	ARD5378652	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38241	Dir Assistance	436140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38242	Controlled Substances Recovery	426450	Professional Licensing	250	-930.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-30T00:00:00	ARD5216772	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38243	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7539.830	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-31T00:00:00	ARD5378665	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38244	Extranet FTP Services	436360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38245	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-248.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38246	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-680.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38247	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-1184.080	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-08-30T00:00:00	ARD5216787	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38248	Innkeeper's Tax	418500	Treasurer of State	48	-8109.360	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-08-30T00:00:00	ARD5216702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38249	Consumer Penalties	450240	Attorney General	46	-20.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-30T00:00:00	ARD5216700	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38250	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-1134.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-30T00:00:00	ARD5216746	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38251	SPandR - Bank Ties	425789	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38252	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-31T00:00:00	ARB5376724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38253	Notary Public Commissions	427520	Secretary Of State	40	-930.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-31T00:00:00	ARD5378562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38254	DNR - Firewood Revenue	431462	Natural Resources	300	-18.680	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-31T00:00:00	ARD5378643	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38255	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	5157.180	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-30T00:00:00	ARM5216684	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38256	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-31T00:00:00	ARD5378634	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38257	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-208.170	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-30T00:00:00	ARD5216760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38258	Welfare Repayments	450510	FSSA Family Resources	500	-956.720	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-31T00:00:00	ARD5378657	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38259	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-272.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38260	Plan Review	422554	Homeland Security	385	-26060.250	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38261	Training	439102	Transportation	800	-620.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-17T00:00:00	ARD5226636	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38262	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-147.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38263	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-09-17T00:00:00	ARD5226599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38264	Telecom Management	436131	Ofc of Technology	67	-3994.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-17T00:00:00	ARD5226565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38265	Sec Lending Interest income	429665	Natural Resources	300	-38.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-09-17T00:00:00	ARD5226595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38266	Controlled Substances Recovery	426450	Professional Licensing	250	-2190.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-17T00:00:00	ARD5226590	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38267	Sec Lending Interest income	429665	Secretary Of State	40	-14.720	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226507	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38268	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38269	Food and Beverage Tax	418400	State Comptroller	50	-0.500	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-09-17T00:00:00	ARD5226536	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38270	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38271	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38272	FandW - POS vendor license sales	425458	Natural Resources	300	-475.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38273	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-173.910	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38274	SPandR - Dumping Fee	425810	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38275	Aviation Fuel Excise Tax	413350	Revenue	90	-62435.780	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38276	State Sales Tax	412010	Transportation	800	-7414.330	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-17T00:00:00	ARD5226635	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38277	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-09-17T00:00:00	ARD5226590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38278	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-285.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38279	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-17T00:00:00	ARD5226577	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38280	Elevator Inspections	422620	Homeland Security	385	-14702.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38281	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38282	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38283	Sec Lending Interest income	429665	Natural Resources	300	-61.700	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-09-17T00:00:00	ARD5226595	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38284	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-17T00:00:00	ARD5226620	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38285	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21591.150	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38286	DNR - Cabin Revenue	425605	Natural Resources	300	-754.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38287	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3762.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-17T00:00:00	ARD5226584	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38288	Special Fuel Tax	414300	Revenue	90	-109415.980	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38289	Accountant Investigative	451130	Professional Licensing	250	-190.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-17T00:00:00	ARD5226590	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38290	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-17T00:00:00	ARD5226635	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38291	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38292	DOR BMV OSOW Fee	427475	Revenue	90	-15.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38293	Sec Lending Interest income	429665	Treasurer of State	48	-12.570	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-09-17T00:00:00	ARD5226511	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38294	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-17T00:00:00	ARD5226577	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38295	SPandR - Bike Rental	425790	Natural Resources	300	-415.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38296	SPandR - Admission Gate In State	425782	Natural Resources	300	-89536.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38297	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-581.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-17T00:00:00	ARD5226504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38298	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38299	Excess E-mail Storage	436075	Ofc of Technology	67	2.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-17T00:00:00	ARM5226487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38300	DOR  Service Charge	427449	Revenue	90	-291.150	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38301	Innkeeper's Tax	418500	Treasurer of State	48	-97.340	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38302	Innkeeper's Tax	418500	Treasurer of State	48	-42.400	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38303	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-17T00:00:00	ARD5226577	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38304	Alcoholic Beverage Taxes	416100	Purdue University	760	-249.390	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226634	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38305	Banner Permits	428132	Transportation	800	-3155.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-17T00:00:00	ARD5226636	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38306	FandW - Easements Revenue	431411	Natural Resources	300	-44940.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38307	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-17T00:00:00	ARB5226491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38308	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226588	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38309	DNR - Facility Rental Revenue	425653	Natural Resources	300	-429.600	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38310	Sec Lending Interest income	429665	State Police	100	-844.700	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-09-17T00:00:00	ARD5226575	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38311	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-1049.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-17T00:00:00	ARD5226607	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38312	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34184.250	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-17T00:00:00	ARD5226571	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38313	SPandR - Cave Trips	425798	Natural Resources	300	-1289.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38314	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-17T00:00:00	ARM5226492	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38315	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-39.270	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-09-17T00:00:00	ARD5226586	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38316	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38317	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-17T00:00:00	ARD5226579	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38318	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226588	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38319	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38320	Gasoline Tax	414200	Revenue	90	-27454.970	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38321	Innkeeper's Tax	418500	Treasurer of State	48	-8.100	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38322	Sec Lending Interest income	429665	Environmental Management	495	-14.160	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2018-09-17T00:00:00	ARD5226608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38323	Sec Lending Interest income	429665	Budget Agency	57	-3077.440	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2018-09-17T00:00:00	ARD5226563	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38324	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-494265.770	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-17T00:00:00	ARD5226618	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38325	IRP Registration Fees	427420	Revenue	90	-281813.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38326	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1001.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-17T00:00:00	ARD5226584	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38327	Ind Supp Fed Medicare A	422060	Veterans Home	570	-4493.730	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-17T00:00:00	ARD5226622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38328	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38329	HP Breakage	423613	Horse Racing Comm	265	-457.890	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226593	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38330	SPandR - CRS Cabins	425799	Natural Resources	300	-1754.100	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38331	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-773.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38332	Alcoholic Beverage Taxes	416100	Revenue	90	-24965.210	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38333	Real Estate Investigative	451140	Professional Licensing	250	-1130.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-17T00:00:00	ARD5226590	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38334	Transp Infr Impr Fee	428155	Transportation	800	-144.550	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-17T00:00:00	ARD5226635	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38335	DNR - Firewood Revenue	431462	Natural Resources	300	-1124.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38336	Unemployment Tax	417810	IO0521Workforce Development	510	-133688.810	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-17T00:00:00	ARD5226621	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38337	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8965.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-17T00:00:00	ARD5226571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38338	Veterans Home Resident Collect	428410	Veterans Home	570	-4682.950	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-17T00:00:00	ARD5226622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38339	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38340	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-170290.280	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-17T00:00:00	ARB5226499	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38341	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38342	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9716.930	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-17T00:00:00	ARD5226622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38343	DNR Donations Revenue	463060	Natural Resources	300	-3672.640	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38344	DNR - Concessions Revenue	425452	Natural Resources	300	-1715.280	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38345	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-17T00:00:00	ARB5226491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38346	Sec Lending Interest income	429665	Personnel	70	-244.200	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-09-17T00:00:00	ARD5226568	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38347	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38348	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38349	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99218.600	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226569	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38350	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30959.650	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-17T00:00:00	ARD5226621	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38351	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-625.660	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38352	Innkeeper's Tax	418500	Treasurer of State	48	-1.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38353	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38354	FandW - License Agent Revenue	425482	Natural Resources	300	-77.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38355	Sec Lending Interest income	429665	Natural Resources	300	-19.390	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-09-17T00:00:00	ARD5226595	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38356	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7710.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226588	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38357	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38358	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-17T00:00:00	ARD5226584	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38359	SPandR - Retailer Commission	425841	Natural Resources	300	-98.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38360	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1743.670	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-17T00:00:00	ARD5226613	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38361	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2894.440	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-17T00:00:00	ARD5226598	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38362	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2450.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38363	Charity Gaming Excise Tax	415100	Gaming Comm	190	-907.680	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-17T00:00:00	ARD5226581	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38364	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28342.850	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-17T00:00:00	ARD5226605	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38365	Gift Shop Revenue	431435	War Memorials Comm	315	-181.520	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-17T00:00:00	ARD5226597	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
38366	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5099.090	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-17T00:00:00	ARD5226621	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38367	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-17T00:00:00	ARB5226491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38368	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38369	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1579.720	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38370	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226590	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38371	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-09-17T00:00:00	ARD5226509	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38372	Nonconsumer Settlements/Fees	450260	State Police	100	-2039.860	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-17T00:00:00	ARD5226576	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38373	Claims and Comp - Auto Damage	472340	Transportation	800	-1263.580	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-17T00:00:00	BIL5226649	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38374	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-16125.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38375	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38376	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-131.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38377	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-720.630	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-17T00:00:00	ARD5226594	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38378	FR - vandalism reimbursement r	425629	Natural Resources	300	-251.890	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38379	Sec Lending Interest income	429665	Natural Resources	300	-34.370	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-09-17T00:00:00	ARD5226595	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38380	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5300.490	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38381	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-583.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38382	Technololgy Fund Fees	425284	Motor Vehicles	235	-288.240	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-17T00:00:00	ARD5226589	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38383	CD Interest Income	429650	Civil Rights Comm	258	-1622.220	2019	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2018-09-17T00:00:00	ARD5226591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38384	Civil Penalties	450411	Early Child Learning	501	-1000.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-09-17T00:00:00	ARD5226615	2024-10-12T00:00:00	Child Care	2700	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38385	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-17T00:00:00	BIL5227627	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38386	DNR - Campground Revenue	425451	Natural Resources	300	-2528.040	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38387	Attorney Registration Fee	424250	Supreme Court Admin	22	-2880.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-17T00:00:00	ARD5226504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38388	SPandR - Lockers	425830	Natural Resources	300	-2.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38389	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12.340	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-17T00:00:00	ARD5226526	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38390	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38391	Alcoholic Beverage Taxes	416100	Revenue	90	-54626.930	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38392	SPandR - Ice Revenue	431466	Natural Resources	300	-2963.280	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38393	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4650.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38394	Sec Lending Interest income	429665	Indiana Dept of Health	400	-6.810	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-09-17T00:00:00	ARD5226601	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38395	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-539.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38396	Notary Public Commissions	427520	Secretary Of State	40	-480.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-17T00:00:00	ARD5226508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38397	State Sales Tax	412010	Transportation	800	-31331.570	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-17T00:00:00	ARD5226635	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38398	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-48.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-17T00:00:00	ARD5226509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38399	SPandR - Admin Rev	425858	Natural Resources	300	-3170.130	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38400	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38401	Superload Escort Revenue	432105	State Police	100	-34397.240	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226576	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38402	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38403	Adoption Fees	423020	Indiana Dept of Health	400	-1310.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-09-17T00:00:00	ARD5226603	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38404	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2894819.530	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38405	Child Labor Law Penalties	450810	Labor	225	-24500.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226585	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38406	SPandR - Admission Gate OOS	425783	Natural Resources	300	-45523.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38407	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-102573.380	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-17T00:00:00	ARD5226622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38408	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1445.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38409	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1127.080	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38410	DNR - Gate Admissions Rev	425611	Natural Resources	300	-8829.250	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38411	Innkeeper's Tax	418500	Treasurer of State	48	-23.120	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38412	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38413	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3534.750	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-17T00:00:00	ARD5226613	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38414	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-604.980	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-17T00:00:00	ARD5226635	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38415	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-278.930	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226569	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38416	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-638.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38417	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38418	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38419	FandW - Additional Tags Block of	425462	Natural Resources	300	-305.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38420	REGULAR COST RECOVERY	421114	Environmental Management	495	-453.650	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-17T00:00:00	ARM5226492	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38421	DOR BMV OSOW Fee	427475	Revenue	90	-56765.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38422	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38423	Claims and Comp - Road Damage	472342	Transportation	800	-38478.290	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-17T00:00:00	BIL5226649	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38424	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38425	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38426	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-17T00:00:00	ARD5226583	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38427	Aircraft License Excise Tax	413100	Revenue	90	95834.940	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38428	DNR - Campground Revenue	425451	Natural Resources	300	-6467.950	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38429	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38430	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-17T00:00:00	ARD5226610	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38431	FandW - Online Revenue	425457	Natural Resources	300	-173.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38432	O/I - Map Sales	431453	Natural Resources	300	-146.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38433	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38434	SPandR - CRS Group Camp	425801	Natural Resources	300	-620.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38435	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38436	Gasoline use tax	412700	Transportation	800	3196.260	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-17T00:00:00	ARD5226635	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38437	FR - horse stall rental	425612	Natural Resources	300	-315.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38438	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38439	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-730.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38440	Sec Lending Interest income	429665	Natural Resources	300	-14.200	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-09-17T00:00:00	ARD5226595	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38441	DNR - Campground Revenue	425451	Natural Resources	300	-36.150	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38442	Librarian Certification Fee	424610	Library	730	-150.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-17T00:00:00	ARD5226633	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38443	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-999.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38444	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38445	FR - scrap revenue	431431	Transportation	800	-346.790	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-17T00:00:00	ARD5226636	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38446	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-17511.630	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-17T00:00:00	ARD5226607	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38447	Special Fuel Tax	414300	Revenue	90	-808219.390	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38448	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38449	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-17T00:00:00	ARB5226491	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38450	Sec Lending Interest income	429665	Environmental Management	495	-11.360	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-09-17T00:00:00	ARD5226608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38451	In.Gov Charges	439106	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-17T00:00:00	ARD5226566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38452	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38453	FR - scrap revenue	431431	Ofc of Technology	67	-3101.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-17T00:00:00	ARD5226565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38454	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-4270.460	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-09-17T00:00:00	ARD5226606	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
38455	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-335.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38456	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38457	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	200.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-17T00:00:00	ARD5226604	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38458	DOR IDEM Fees	427470	Environmental Management	495	-16047.120	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-17T00:00:00	ARD5226609	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38459	SPandR - Bouys and Docks	425794	Natural Resources	300	-480.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38460	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-17T00:00:00	ARD5226510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38461	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-97.020	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-17T00:00:00	ARD5226513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38462	Motor Carrier Fuel Tax	414400	Revenue	90	-5389101.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38463	FR - special event permit reve	425627	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38464	SPandR - Oil Revenue	431470	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38465	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-73089.200	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-17T00:00:00	ARD5226564	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38466	Amusement Entertainment Pmts	422510	Homeland Security	385	-1315.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38467	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38468	Motor Carrier Permit Fees	427440	Revenue	90	-118.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38469	FR - shelterhouse revenue	425626	Natural Resources	300	-209.870	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38470	Motor Carrier Fuel Tax	414400	Revenue	90	-925.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38471	Sec Lending Interest income	429665	State Police	100	-143.670	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-09-17T00:00:00	ARD5226575	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38472	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38473	SPandR - Falls Parking	425814	Natural Resources	300	-834.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38474	Welfare Repayments	450510	FSSA Family Resources	500	2727.100	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-17T00:00:00	ARD5226614	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38475	SPandR - Damage Fee	425808	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38476	Veterans Home Resident Collect	428410	Veterans Home	570	-213115.780	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-09-17T00:00:00	ARD5226622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38477	FR - recycle revenue	431428	Correction	615	-7171.090	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-09-17T00:00:00	ARD5226623	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38478	Copies and Report Fees	420360	State Police	100	-45.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-17T00:00:00	ARD5226576	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38479	Innkeeper's Tax	418500	Treasurer of State	48	-19.900	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-09-17T00:00:00	ARD5226515	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38480	DNR - CRS Campground Rev	425608	Natural Resources	300	-35571.860	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38481	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1300.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38482	SPandR - Special Events	425857	Natural Resources	300	-106.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38483	SPandR - Annual Horse Tag	425785	Natural Resources	300	-980.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38484	DNR - SPandR - Recycle	425780	Natural Resources	300	-337.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38485	Government Interest Income	429660	Budget Agency	57	-4791.110	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-09-17T00:00:00	ARD5226563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38486	Fireworks Displays	422572	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38487	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38488	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38489	Auditor of State Fines	450310	Treasurer of State	48	-285.300	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-09-17T00:00:00	ARD5226512	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38490	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38491	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1450.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38492	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38493	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38494	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14474.970	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38495	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-208350.550	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-17T00:00:00	ARD5226592	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38496	Motor Carrier Surcharge Tax	414600	Revenue	90	-987661.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38497	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10963.390	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38498	FR - annual horse tag revenue	425601	Natural Resources	300	-560.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38499	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38500	Sec Lending Interest income	429665	Veterans Affairs	160	-14.200	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-09-17T00:00:00	ARD5226580	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38501	DOR ISP Building Fee	427480	Budget Agency	57	-144.130	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226564	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38502	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-17T00:00:00	ARB5226491	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38503	SPandR - Annual Permits	425787	Natural Resources	300	-4150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38504	DESIGNATED DONATION	463050	Veterans Home	570	-224.700	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-09-17T00:00:00	ARD5226622	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38505	DNR - Copy Fee Revenue	425607	Natural Resources	300	-13.400	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38506	Gasoline use tax	412700	Revenue	90	2130.840	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38507	SPandR - Admin Rev	425858	Natural Resources	300	-195.340	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38508	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-193300.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-09-17T00:00:00	ARD5226587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38509	ID Breakage	423614	Horse Racing Comm	265	-611.830	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226593	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38510	Gasoline Tax	414200	Revenue	90	-149754.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38511	LOCAL PROJECTS	464180	Child Services	502	-1140.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-17T00:00:00	ARD5226616	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38512	County Admissions Tax	418530	State Comptroller	50	-557197.620	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-09-17T00:00:00	ARD5226526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38513	DNR - Firewood Revenue	431462	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38514	SPandR - Daily Swimming	425807	Natural Resources	300	-8130.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38515	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38516	Welfare Repayments	450510	FSSA Family Resources	500	-112618.990	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-17T00:00:00	ARB5226496	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38517	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38518	Admin. Fee	425197	Charter School Brd	704	-177.960	2019	Education	Charter School Board	43911	Private Grant Funds	2018-09-17T00:00:00	ARD5226631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38519	Network Services	436395	Ofc of Technology	67	356.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-17T00:00:00	ARM5226487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38520	FandW - Additional Tags Block of	425462	Natural Resources	300	-2457.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38521	Local Road and Street Tax	418890	Revenue	90	-22463.150	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38522	Boiler Inspections	422610	Homeland Security	385	-4098.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	ARD5226600	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38523	DNR - Firewood Revenue	431462	Natural Resources	300	-15439.680	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-17T00:00:00	ARD5226596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38524	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77109.110	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-17T00:00:00	ARD5226572	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38525	Odometer Fees	425007	State Police	100	-717.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202416	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38526	Innkeeper's Tax	418500	Treasurer of State	48	-8805.950	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-08-07T00:00:00	ARD5202363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38527	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38528	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-2033.330	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-08-07T00:00:00	ARD5202425	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38529	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38530	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38531	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-07T00:00:00	ARD5202422	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38532	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38533	State Sales Tax	412010	Transportation	800	-975.820	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-07T00:00:00	ARD5202465	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38534	Technololgy Fund Fees	425284	Motor Vehicles	235	-30413.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38535	Food and Beverage Tax	418400	State Comptroller	50	-18627.250	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38536	Food and Beverage Tax	418400	State Comptroller	50	-16619.470	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38537	Food and Beverage Tax	418400	State Comptroller	50	-304461.410	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38538	SPF - IBST	425360	Motor Vehicles	235	-150.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38539	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38540	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5334.050	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-07T00:00:00	ARD5202438	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38541	Food and Beverage Tax	418400	State Comptroller	50	-10431.040	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38542	Attorney Registration Fee	424250	Supreme Court Admin	22	-14580.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-07T00:00:00	ARD5202357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38543	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38544	Food and Beverage Tax	418400	State Comptroller	50	-9508.280	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38545	Government Interest Income	429660	State Police	100	-15250.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-08-07T00:00:00	ARD5202415	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38546	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26211.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-07T00:00:00	ARD5202412	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38547	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38548	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1122.290	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-07T00:00:00	ARD5202465	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38549	Food and Beverage Tax	418400	State Comptroller	50	-88713.850	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38550	Volume Fee	422330	Financial Institutions	208	-345.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-07T00:00:00	ARD5202422	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38551	Innkeeper's Tax	418500	Treasurer of State	48	-11526.360	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-08-07T00:00:00	ARD5202363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38552	Aviation Fuel Excise Tax	413350	Revenue	90	-24869.740	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38553	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38554	Mtr Carrier Sur	427439	Revenue	90	39077.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38555	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-159311.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-07T00:00:00	ARD5202464	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38556	Consumer Settlements	450230	Attorney General	46	-358.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-07T00:00:00	ARD5202361	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38557	Food and Beverage Tax	418400	State Comptroller	50	-62542.260	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38558	Pet Friendly Trust	425399	Motor Vehicles	235	-2575.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38559	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38560	Welfare Repayments	450510	FSSA Family Resources	500	-1310.820	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202450	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38561	LARE Fee	425267	Natural Resources	300	-15400.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38562	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38563	Elevator Inspections	422620	Homeland Security	385	-34290.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38564	SPF - Colts	425354	Budget Agency	57	-1320.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-08-07T00:00:00	ARD5202405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38565	SPF - IU	425312	Motor Vehicles	235	-5650.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38566	Greenways Trust	425400	Motor Vehicles	235	-100.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38567	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-08-07T00:00:00	ARD5202462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38568	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-66047.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-07T00:00:00	ARD5202434	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38569	Child Support Bureau Annual Fe	424200	Child Services	502	-471.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-07T00:00:00	ARD5202454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38570	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1700.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38571	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38572	Reinstate License or Permit	425006	Motor Vehicles	235	-370.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38573	Special Fuel Tax	414300	Revenue	90	-250259.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38574	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-142.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-07T00:00:00	ARD5202424	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38575	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-74.950	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-07T00:00:00	ARD5202439	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38576	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38577	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38578	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3701.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-07T00:00:00	ARD5202412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38579	Veterans Home Resident Collect	428410	Veterans Home	570	-83056.980	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-08-07T00:00:00	ARD5202458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38580	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38581	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-07T00:00:00	ARD5202418	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38582	NONGAME FUND	464220	Natural Resources	300	-301.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-07T00:00:00	ARD5202436	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38583	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6370.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38584	State Sales Tax	412010	Transportation	800	-4123.560	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-07T00:00:00	ARD5202465	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38585	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-150.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-07T00:00:00	ARD5202361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38586	EWaste Registration Fee	421196	Environmental Management	495	-5078.200	2019	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2018-08-07T00:00:00	BIL5202474	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38587	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38588	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-325.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38589	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38590	SPF - BallState	425302	Motor Vehicles	235	-775.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38591	SPF - Butler	425304	Motor Vehicles	235	-850.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38592	SPF - IIT	425310	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38593	Food and Beverage Tax	418400	State Comptroller	50	-20971.520	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38594	Food and Beverage Tax	418400	State Comptroller	50	-31819.460	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38595	Sales - Maint Services	430988	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-07T00:00:00	ARD5202408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38596	Child Care Ministries	422540	Early Child Learning	501	-1000.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-07T00:00:00	ARD5202452	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38597	SPF - 4H	425356	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38598	LABORATORY COSTS	421102	Toxicology	115	-600.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-07T00:00:00	ARD5202419	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38599	AD - Oil and Gas royalty along	431401	Natural Resources	300	-304.350	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38600	Local Road and Street Tax	418890	Revenue	90	-4293.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38601	Food and Beverage Tax	418400	State Comptroller	50	-46326.170	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38602	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38603	Code Enforcement Plan Review	422555	Homeland Security	385	-1686.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38604	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38605	Motor Carrier Surcharge Tax	414600	Revenue	90	96741.980	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38606	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-07T00:00:00	ARD5202414	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38607	DOR UST Fees	427465	Environmental Management	495	450.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-07T00:00:00	BIL5202474	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38608	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-92.040	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-07T00:00:00	ARD5202363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38609	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38610	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	357845.670	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-08-07T00:00:00	ARD5202432	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38611	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-323.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-08-07T00:00:00	ARD5202443	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38612	SPF - Nurses	425367	Motor Vehicles	235	-1825.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38613	Child Care Ministries	422540	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38614	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-208.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-07T00:00:00	ARD5202444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38615	DNR Fee	425266	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38616	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38617	LOCAL PROJECTS	464180	Child Services	502	-1473.310	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-07T00:00:00	ARD5202454	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38618	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-07T00:00:00	ARD5202418	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38619	SPF - Purdue	425319	Motor Vehicles	235	-4325.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38620	Plan Review	422554	Homeland Security	385	-24232.840	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38621	Claims and Comp - Auto Damage	472340	Transportation	800	-4699.420	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-07T00:00:00	BIL5202479	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38622	Agri Licensing Fees	428620	Agriculture	36	-3500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-08-07T00:00:00	ARD5202359	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38623	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38624	Aircraft License Excise Tax	413100	Revenue	90	3884.050	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38625	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8371.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38626	IN Volunteer Firefighters	425037	Motor Vehicles	235	-150.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38627	Depository Annual Assessment F	422301	Financial Institutions	208	-115916.710	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-07T00:00:00	ARD5202422	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38628	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38629	Food and Beverage Tax	418400	State Comptroller	50	-39034.240	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38630	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38631	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38632	Telephone Solicitatn Fees	429332	Attorney General	46	25.960	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-08-07T00:00:00	ARD5202361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38633	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38634	Motor Carrier Fuel Tax	414400	Revenue	90	-526.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38635	Government Interest Income	429660	State Police	100	-81333.330	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-08-07T00:00:00	ARD5202415	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38636	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-434.780	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-07T00:00:00	ARD5202457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38637	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38638	NRA Trust	425406	Motor Vehicles	235	-425.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38639	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-163.660	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-07T00:00:00	ARD5202446	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38640	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.630	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-08-07T00:00:00	ARD5202409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38641	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-510575.680	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-07T00:00:00	ARD5202455	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38642	Military Relief Check-off	464226	Veterans Affairs	160	-218.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-07T00:00:00	ARD5202420	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38643	Technololgy Fund Fees	425284	Motor Vehicles	235	-533.410	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-07T00:00:00	ARD5202426	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38644	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38645	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38646	Const Design Release VarnceFee	422530	Homeland Security	385	-829.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38647	Alcoholic Beverage Taxes	416100	Revenue	90	-175.950	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38648	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38649	DOR  Service Charge	427449	Revenue	90	-3909.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38650	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-08-07T00:00:00	ARD5202441	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38651	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38652	DESIGNATED DONATION	463050	Veterans Home	570	-231.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-08-07T00:00:00	ARD5202458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38653	Mtr Carrier (MF-620)	427445	Revenue	90	-750.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38654	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38655	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38656	SPF - ND	425327	Motor Vehicles	235	-1125.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38657	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38658	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-75501.020	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-07T00:00:00	ARD5202406	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38659	Heritage Trust Fees	425387	Natural Resources	300	-4400.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38660	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25620.990	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-07T00:00:00	ARD5202370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38661	SPF - Support our Troops	425340	Veterans Affairs	160	-6455.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-07T00:00:00	ARD5202421	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38662	Gasoline Tax	414200	Revenue	90	-28622.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38663	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38664	Jeopardy Ass. Vol.	472990	Revenue	90	-190.060	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38665	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.570	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38666	Food and Beverage Tax	418400	State Comptroller	50	-349634.430	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38667	Government Interest Income	429660	Personnel	70	-80316.670	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-08-07T00:00:00	ARD5202410	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38668	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38669	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38670	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38671	Unemployment Tax	417810	IO0521Workforce Development	510	-3052659.640	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-07T00:00:00	ARD5202457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38672	DOR IDEM Fees	427470	Environmental Management	495	-690.430	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-07T00:00:00	ARD5202447	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38673	Motor Carrier Fuel Tax	414400	Revenue	90	3603.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38674	Food and Beverage Tax	418400	State Comptroller	50	-58487.050	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38675	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38676	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38677	Banner Permits	428132	Transportation	800	-875.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-07T00:00:00	ARD5202467	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38678	Food and Beverage Tax	418400	State Comptroller	50	-2103400.550	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38679	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38680	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38681	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-170.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-07T00:00:00	ARD5202360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
38682	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38683	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38684	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-07T00:00:00	ARD5202418	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38685	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1170.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-07T00:00:00	ARD5202423	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38686	Innkeeper's Tax	418500	Treasurer of State	48	-208.880	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-08-07T00:00:00	ARD5202363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38687	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38688	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38689	IRP Registration Fees	427420	Revenue	90	-517097.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38690	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38691	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-396741.870	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38692	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38693	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38694	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-07T00:00:00	ARD5202418	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38695	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79653.590	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38696	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38697	SPF - IBE	425359	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38698	Amusement Entertainment Pmts	422510	Homeland Security	385	-3219.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38699	Food and Beverage Tax	418400	State Comptroller	50	-186426.170	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38700	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2304319.840	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38701	Boiler Inspections	422610	Homeland Security	385	-3578.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38702	Sale of State Property	430310	Administration	61	159311.100	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-07T00:00:00	ARD5202407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38703	Welfare Repayments	450510	FSSA Family Resources	500	-9372.270	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202451	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38704	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38705	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38706	Food and Beverage Tax	418400	State Comptroller	50	-3458.130	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38707	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1333.530	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-07T00:00:00	ARD5202433	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38708	Food and Beverage Tax	418400	State Comptroller	50	-42283.730	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38709	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-667.370	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-07T00:00:00	ARD5202430	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38710	Motor Vehicle Highway Fees	425008	Transportation	800	-358860.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-07T00:00:00	ARD5202467	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38711	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38712	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38713	Gift Shop Revenue	431435	Agriculture	36	-9549.000	2019	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2018-08-07T00:00:00	ARD5202359	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38714	Food and Beverage Tax	418400	State Comptroller	50	-18735.830	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38715	LGIP Interest Income	429612	Economic Development Corp	260	-12505.860	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-08-07T00:00:00	ARD5202429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
38716	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	162780.430	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-07T00:00:00	ARD5202445	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38717	Welfare Repayments	450510	FSSA Family Resources	500	475.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-07T00:00:00	ARD5202451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38718	DOR ISP Building Fee	427480	Budget Agency	57	-6812.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-07T00:00:00	ARD5202405	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38719	Special Fuel Tax	414300	Revenue	90	73.170	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38720	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4548.730	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-07T00:00:00	ARD5202458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38721	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARM5202344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38722	National Criminal History Chck	428040	State Police	100	-220.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-07T00:00:00	ARD5202417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38723	FR - payphone commission reven	425623	Correction	615	-508073.520	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-08-07T00:00:00	ARD5202459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38724	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-819.320	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38725	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38726	Food and Beverage Tax	418400	State Comptroller	50	-1923.530	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38727	Motor Carrier Surcharge Tax	414600	Revenue	90	9117.040	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38728	TOS Unidentified Funds	401150	Treasurer of State	48	-208402.550	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-08-07T00:00:00	ARD5202362	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38729	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-12410.430	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-07T00:00:00	ARD5202457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38730	Claims and Comp - Road Damage	472342	Transportation	800	-12849.690	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-07T00:00:00	BIL5202479	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38731	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	189215.430	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-08-07T00:00:00	ARD5202432	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38732	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38733	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38734	Truck under 7K	425021	Motor Vehicles	235	-225.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38735	Innkeeper's Tax	418500	Treasurer of State	48	-28106.730	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-07T00:00:00	ARD5202363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38736	Food and Beverage Tax	418400	State Comptroller	50	-136087.420	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38737	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-07T00:00:00	ARD5202361	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38738	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-124.850	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38739	SPF - Marian	425318	Motor Vehicles	235	-50.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38740	SPF - ISP	425371	Motor Vehicles	235	-500.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38741	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1800.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38742	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38743	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38744	Claims and Comp - Road Damage	472342	Transportation	800	-1404.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-07T00:00:00	ARD5202465	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38745	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11325.150	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38746	Transp Infr Impr Fee	428155	Transportation	800	-410.350	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-07T00:00:00	ARD5202465	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38747	Veterans Home Resident Collect	428410	Veterans Home	570	-60402.630	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-07T00:00:00	ARD5202458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38748	Food and Beverage Tax	418400	State Comptroller	50	-10870.030	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38749	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38750	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-163087.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-07T00:00:00	ARD5202467	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38751	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38752	Copies and Report Fees	420360	Natural Resources	300	-6.200	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38753	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-3804.320	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-07T00:00:00	ARD5202458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38754	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1752.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-07T00:00:00	ARD5202424	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38755	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-481966.760	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-07T00:00:00	ARD5202440	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38756	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6502.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-08-07T00:00:00	ARD5202443	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38757	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-07T00:00:00	ARM5202344	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38758	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27750.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-07T00:00:00	BIL5202474	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38759	Innkeeper's Tax	418500	Treasurer of State	48	-10854.770	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-08-07T00:00:00	ARD5202363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38760	ATG Court Costs	420512	Attorney General	46	827.310	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-07T00:00:00	ARD5202361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38761	SPF - DARE	425350	Motor Vehicles	235	-125.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38762	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38763	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2940.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38764	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38765	Grant Revenue from IFA	443500	Supreme Court Admin	22	-14134.750	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-08-07T00:00:00	ARD5202357	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38766	RC - Fee on Mined Coal	425762	Natural Resources	300	-267883.060	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38767	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-86611.330	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-08-07T00:00:00	ARD5202447	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38768	Special Fuel Tax	414300	Revenue	90	540.370	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38769	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20250.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38770	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38771	Motor Carrier Surcharge Tax	414600	Revenue	90	96948.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38772	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-648139.250	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-07T00:00:00	ARD5202457	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38773	Public Record Request	425507	Natural Resources	300	-37.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-07T00:00:00	ARD5202437	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38774	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38775	DOR BMV OSOW Fee	427475	Revenue	90	-45116.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38776	Food and Beverage Tax	418400	State Comptroller	50	-19022.310	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38777	Collection Agency Fees	427530	Transportation	800	5.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-07T00:00:00	ARM5202354	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38778	Food and Beverage Tax	418400	State Comptroller	50	-113459.130	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38779	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38780	Teaching Licensing Fees	427010	Education	700	-7855.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-07T00:00:00	ARD5202461	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38781	Offender Medical Copayments	420830	Correction	615	-5285.950	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-08-07T00:00:00	ARD5202459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38782	DOR ISP Building Fee	427480	Budget Agency	57	-266.710	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-07T00:00:00	ARD5202406	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38783	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38784	Government Interest Income	429660	Natural Resources	300	-28466.670	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-08-07T00:00:00	ARD5202435	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38785	SPF - IKFT	425364	Child Services	502	-1175.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-08-07T00:00:00	ARD5202454	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38786	Welfare Repayments	450510	FSSA Family Resources	500	-49528.760	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-07T00:00:00	ARB5202348	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38787	SPF - ISU	425311	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38788	DOR BMV OSOW Fee	427475	Revenue	90	-43850.620	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38789	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	ARB5202343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38790	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38791	Alcoholic Beverage Taxes	416100	Purdue University	760	-72.780	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-07T00:00:00	ARD5202463	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38792	ID Breakage	423614	Horse Racing Comm	265	-316.000	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-07T00:00:00	ARD5202431	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38793	Gasoline Tax	414200	Revenue	90	-5247.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38794	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-07T00:00:00	ARD5202467	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38795	Innkeeper's Tax	418500	Treasurer of State	48	-2643480.610	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-08-07T00:00:00	ARD5202363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38796	Public Utility Fees	428310	Homeland Security	385	-54630.290	2019	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2018-08-07T00:00:00	ARD5202442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38797	Motor Carrier Surcharge Tax	414600	Revenue	90	660.350	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38798	Innkeeper's Tax	418500	Treasurer of State	48	-546.370	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-08-07T00:00:00	ARD5202363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38799	Gasoline use tax	412700	Transportation	800	1456.200	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-07T00:00:00	ARD5202465	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38800	Ind Supp Fed Medicare A	422060	Veterans Home	570	-1362.400	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-07T00:00:00	ARD5202458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38801	Transfer	425174	Environmental Management	495	-8127.870	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-07T00:00:00	ARD5202448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38802	Alcoholic Beverage Taxes	416100	Revenue	90	-485.100	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38803	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102492.650	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-07T00:00:00	ARD5202411	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38804	SPF - IWU	425315	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38805	Gasoline use tax	412700	Revenue	90	970.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38806	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38807	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-07T00:00:00	ARD5202418	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38808	Safety First Trust Fees	425389	Homeland Security Found	8385	-550.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-08-07T00:00:00	ARD5202468	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38809	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38810	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-07T00:00:00	ARD5202465	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38811	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-07T00:00:00	BIL5202474	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38812	HP Breakage	423613	Horse Racing Comm	265	-387.090	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-07T00:00:00	ARD5202431	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38813	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-268987.260	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-07T00:00:00	ARD5202449	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38814	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-547061.100	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-08-07T00:00:00	ARD5202432	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38815	Food and Beverage Tax	418400	State Comptroller	50	-41906.440	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38816	Food and Beverage Tax	418400	State Comptroller	50	-97667.940	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38817	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38818	SPF - USI	425329	Motor Vehicles	235	-50.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38819	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-08-07T00:00:00	ARD5202427	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38820	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-07T00:00:00	ARD5202413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38821	Innkeeper's Tax	418500	Treasurer of State	48	-167494.720	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-08-07T00:00:00	ARD5202363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38822	Food and Beverage Tax	418400	State Comptroller	50	-83907.040	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-08-07T00:00:00	ARD5202375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38823	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38824	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38825	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-950.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38826	Blasters	422575	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38827	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-224.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38828	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38829	IFSAC Fees	422630	Homeland Security	385	-20.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38830	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38831	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38832	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38833	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-280.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38834	Reinstate License or Permit	425006	Motor Vehicles	235	-1010.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38835	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38836	Bicycle Indiana Trust	425396	Motor Vehicles	235	-875.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38837	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-958591.590	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38838	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38839	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38840	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38841	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38842	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38843	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38844	SPF - TriState	425324	Motor Vehicles	235	-150.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38845	Technololgy Fund Fees	425284	Motor Vehicles	235	-56686.100	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38846	SPF - Freemason	425352	Motor Vehicles	235	-1600.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38847	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10580.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38848	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38849	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38850	SPF - BallState	425302	Motor Vehicles	235	-3450.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38851	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38852	Aviation Fuel Excise Tax	413350	Revenue	90	-49604.910	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38853	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38854	DOR BMV OSOW Fee	427475	Revenue	90	-26165.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38855	SPF - Nurses	425367	Motor Vehicles	235	-5125.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38856	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38857	Truck under 7K	425021	Motor Vehicles	235	-450.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38858	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38859	DOR BMV OSOW Fee	427475	Revenue	90	-100309.830	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38860	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38861	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-56045.840	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38862	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38863	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38864	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-918.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38865	SPF - Purdue	425319	Motor Vehicles	235	-13450.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38866	SPF - IBST	425360	Motor Vehicles	235	-250.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38867	Special Fuel Tax	414300	Revenue	90	-3584669.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38868	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38869	Motor Carrier Fuel Tax	414400	Revenue	90	-23902110.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38870	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38871	SPF - IPFF	425368	Motor Vehicles	235	-3600.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38872	Greenways Trust	425400	Motor Vehicles	235	-175.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38873	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38874	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38875	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38876	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38877	Solid waste disposal fee	421350	Environmental Management	495	-7371.030	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38878	State Seals	422680	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38879	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38880	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38881	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38882	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38883	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4875.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38884	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38885	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38886	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38887	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38888	Motor Carrier Surcharge Tax	414600	Revenue	90	-4380543.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38889	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38890	Solid waste disposal fee	421350	Environmental Management	495	-135101.510	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38891	Amusement Entertainment Pmts	422510	Homeland Security	385	-3253.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38892	SPF - USI	425329	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38893	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3950.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38894	Gasoline use tax	412700	Revenue	90	262.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38895	SPF - IWU	425315	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38896	RPAF Tipping Fees	427467	Environmental Management	495	-135101.530	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38897	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38898	DOR  Service Charge	427449	Revenue	90	-43.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38899	Code Enforcement Plan Review	422555	Homeland Security	385	-2601.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38900	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-17T00:00:00	ARB5187552	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38901	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38902	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38903	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38904	SPF - IEdT	425361	Motor Vehicles	235	-1600.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38905	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38906	Mtr Carrier (MF-620)	427445	Revenue	90	-510.930	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38907	Plan Review	422554	Homeland Security	385	-113609.840	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38908	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38909	SPF - Indy HoF	425355	Motor Vehicles	235	-1075.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38910	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38911	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38912	Aircraft License Excise Tax	413100	Revenue	90	1130.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38913	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38914	SPF - Marian	425318	Motor Vehicles	235	-200.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38915	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38916	SPF - Riley HFK	425376	Motor Vehicles	235	-4075.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38917	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38918	SPF - IU	425312	Motor Vehicles	235	-16100.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38919	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38920	Special Fuel Tax	414300	Revenue	90	-485289.210	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38921	NRA Trust	425406	Motor Vehicles	235	-700.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38922	Const Design Release VarnceFee	422530	Homeland Security	385	-1730.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38923	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-162019.870	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38924	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38925	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-30.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38926	Pet Friendly Trust	425399	Motor Vehicles	235	-6725.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38927	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38928	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38929	Truck 30K - 36K	425030	Motor Vehicles	235	-550.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38930	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38931	Boiler Inspections	422610	Homeland Security	385	-3350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	ARD5187656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38932	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38933	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38934	IN Volunteer Firefighters	425037	Motor Vehicles	235	-570.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38935	IRP Registration Fees	427420	Revenue	90	-168559.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38936	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38937	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23036.010	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38938	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38939	SPF - ISU	425311	Motor Vehicles	235	-975.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38940	Alcoholic Beverage Taxes	416100	Revenue	90	-205528.690	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-17T00:00:00	ARD5187628	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38941	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7268.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-17T00:00:00	ARD5187643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38942	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38943	SPF - DARE	425350	Motor Vehicles	235	-400.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38944	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38945	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38946	SPF - IBE	425359	Motor Vehicles	235	-700.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-07-17T00:00:00	ARD5187645	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38947	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-81104.400	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-10T00:00:00	ARD5346698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38948	Welfare Repayments	450510	FSSA Family Resources	500	-22386.390	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-10T00:00:00	ARB5346608	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38949	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61028.830	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38950	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38951	Aviation Fuel Excise Tax	413350	Revenue	90	-1497.150	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38952	Alcoholic Beverage Taxes	416100	Revenue	90	-41171.410	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38953	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-10T00:00:00	ARM5346604	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38954	LOCAL PROJECTS	464180	Child Services	502	-433.520	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-10T00:00:00	ARD5346737	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38955	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38956	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2650.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38957	SPF - 4H	425356	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38958	Sle of Per Prop - Surplus Prop	430420	Administration	61	-597.270	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-10T00:00:00	ARD5346686	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38959	Consumer Settlements	450230	Attorney General	46	-703.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-10T00:00:00	ARD5346629	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38960	LABORATORY COSTS	421102	Toxicology	115	-11760.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-10T00:00:00	ARD5346699	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38961	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38962	Child Labor Law Penalties	450810	Labor	225	-9850.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-10T00:00:00	ARD5346704	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38963	Overweight Vehicle Fines	455110	Transportation	800	-3807.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	ARD5346751	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38964	State Service Fee	452120	Administration	61	-1280.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-10T00:00:00	ARD5346686	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38965	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38966	Notary Public Commissions	427520	Secretary Of State	40	-830.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-10T00:00:00	ARD5346627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38967	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38968	SPF - IWU	425315	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38969	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38970	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38971	Choose Life Trust Fees	425393	Motor Vehicles	235	-125.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38972	SPF - USI	425329	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38973	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38974	Court Fee Safe School Fee	424126	Treasurer of State	48	-6329.130	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-10T00:00:00	ARD5346633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38975	SPF - Support our Troops	425340	Veterans Affairs	160	-4915.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-10T00:00:00	ARD5346700	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38976	SPF - IIT	425310	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38977	SPF - Purdue	425319	Motor Vehicles	235	-3875.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38978	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-187.780	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-10T00:00:00	ARD5346634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38979	Pet Friendly Trust	425399	Motor Vehicles	235	-1425.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38980	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38981	Food and Beverage Tax	418400	State Comptroller	50	-136727.820	2019	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2018-12-10T00:00:00	ARD5346643	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38982	DOR BMV OSOW Fee	427475	Revenue	90	-44015.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38983	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38984	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38985	Funeral Education Fee	426162	Professional Licensing	250	-100.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-10T00:00:00	ARD5346711	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38986	Coroners Training Board	420881	Coroner's Training Board	240	-23187.250	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-12-10T00:00:00	ARD5346710	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
38987	SPF - ISU	425311	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38988	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38989	Motor Vehicle Highway Fees	425008	Transportation	800	-302365.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-10T00:00:00	ARD5346753	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38990	Food and Beverage Tax	418400	State Comptroller	50	456.680	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-10T00:00:00	ARD5346649	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38991	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-12-10T00:00:00	ARD5346711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38992	Special Fuel Tax	414300	Revenue	90	-2356.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38993	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38994	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2730.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346721	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38995	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38996	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38997	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38998	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-107.850	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-10T00:00:00	ARD5346725	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38999	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39000	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6232.810	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-10T00:00:00	ARD5346742	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39001	Odometer Fees	425007	State Police	100	-479.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346697	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39002	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-10T00:00:00	ARD5346734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39003	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39004	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	ARD5346752	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39005	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-12-10T00:00:00	ARD5346728	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39006	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22501.580	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-10T00:00:00	ARD5346693	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39007	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39008	SPF - IBST	425360	Motor Vehicles	235	-175.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39009	DOR  Service Charge	427449	Revenue	90	-81.150	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39010	Controlled Substances Recovery	426450	Professional Licensing	250	-350.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-10T00:00:00	ARD5346711	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39011	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39012	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-517.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-10T00:00:00	ARD5346729	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39013	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39014	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-679.120	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-10T00:00:00	ARD5346716	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39015	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39016	Heritage Trust Fees	425387	Natural Resources	300	-3075.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-10T00:00:00	ARD5346721	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39017	In.Gov Charges	439106	Ofc of Technology	67	-750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-10T00:00:00	ARD5346690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39018	State Sales Tax	412010	Transportation	800	-711.050	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-10T00:00:00	ARD5346752	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39019	IRP Registration Fees	427420	Revenue	90	-393715.380	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39020	Consumer Settlements	450230	Attorney General	46	-239.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-12-10T00:00:00	ARD5346628	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39021	LGIP Interest Income	429612	Treasurer of State	48	-4500.630	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-12-10T00:00:00	ARD5346632	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39022	Banner Permits	428132	Transportation	800	-1570.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	ARD5346753	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39023	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-19722.710	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-10T00:00:00	ARD5346633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39024	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39025	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39026	SPF - IKFT	425364	Child Services	502	-1000.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-10T00:00:00	ARD5346737	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39027	Civil Penalties	450411	Revenue	90	-300.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39028	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-462.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-10T00:00:00	ARD5346622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39029	Gasoline use tax	412700	Revenue	90	-291107.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39030	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-413851.380	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-10T00:00:00	ARD5346726	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39031	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39032	Odometer Fees	425007	State Police	100	-1407.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346698	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39033	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7737.310	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-10T00:00:00	ARD5346742	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39034	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39035	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8677.090	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39036	SPF - DARE	425350	Motor Vehicles	235	-250.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39037	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39038	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13182.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-10T00:00:00	ARD5346750	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39039	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-11.990	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-12-10T00:00:00	ARD5346683	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39040	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-10T00:00:00	ARD5346721	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39041	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39042	Gift Shop Revenue	431435	War Memorials Comm	315	-530.690	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-12-10T00:00:00	ARD5346723	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
39043	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39044	Welfare Repayments	450510	FSSA Family Resources	500	71.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-10T00:00:00	ARD5346736	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39045	DNR - Restitution	451045	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-12-10T00:00:00	ARD5346718	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39046	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1830.560	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-10T00:00:00	ARB5346611	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39047	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-10T00:00:00	ARD5346631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39048	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39049	NRA Trust	425406	Motor Vehicles	235	-75.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39050	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5772.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-10T00:00:00	ARD5346693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39051	Unemployment Tax	417810	IO0521Workforce Development	510	-64863.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-10T00:00:00	ARD5346742	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39052	Investment Income	429690	Motor Vehicles	235	-986.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-10T00:00:00	ARD5346707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39053	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39054	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39055	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39056	Local Service Charges	428070	State Police	100	-974.950	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-10T00:00:00	ARD5346698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39057	IN Volunteer Firefighters	425037	Motor Vehicles	235	-120.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39058	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1252.180	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-10T00:00:00	ARD5346752	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39059	Sale of State Property	430310	Administration	61	-2000.960	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-10T00:00:00	ARD5346686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39060	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-10T00:00:00	ARD5346711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39061	SPF - Colts	425354	Budget Agency	57	-1420.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-10T00:00:00	ARD5346684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39062	SPF - ND	425327	Motor Vehicles	235	-1150.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39063	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39064	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39065	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39066	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39067	Auditor of State Fines	450310	Treasurer of State	48	-3925.700	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-12-10T00:00:00	ARD5346633	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39068	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-4000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39069	Aircraft License Excise Tax	413100	Revenue	90	-7653.530	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39070	Transp Infr Impr Fee	428155	Transportation	800	-925.960	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-10T00:00:00	ARD5346752	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39071	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39072	Gasoline Tax	414200	Revenue	90	-228.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39073	Truck under 7K	425021	Motor Vehicles	235	-150.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39074	Claims and Comp - Auto Damage	472340	Transportation	800	-1641.910	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	BIL5346771	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39075	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2556.320	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-10T00:00:00	ARD5346724	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39076	Plan Review	422554	Homeland Security	385	-39824.920	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39077	In.Gov Charges	439106	Ofc of Technology	67	-3431.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-10T00:00:00	ARD5346688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39078	Code Enforcement Plan Review	422555	Homeland Security	385	-351.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39079	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-10T00:00:00	ARD5346733	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39080	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39081	Special Fuel Tax	414300	Revenue	90	-785.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39082	DOR IDEM Fees	427470	Environmental Management	495	-3243.640	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-10T00:00:00	ARD5346732	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39083	Sales - SFTY EDU TRAINING	430965	State Police	100	-1350.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-10T00:00:00	ARD5346698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39084	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-10T00:00:00	ARD5346734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39085	Elevator Inspections	422620	Homeland Security	385	-7433.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39086	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-557.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39087	Technololgy Fund Fees	425284	Motor Vehicles	235	-271.650	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-10T00:00:00	ARD5346708	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39088	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-10T00:00:00	ARM5346604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39089	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-70911.390	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-10T00:00:00	ARD5346633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39090	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39091	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39092	SPF - Butler	425304	Motor Vehicles	235	-575.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39093	Collection Agency Fees	427530	Transportation	800	115.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	ARM5346617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39094	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5453.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-10T00:00:00	ARD5346729	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39095	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39096	Workzone Safety Fine	455130	Transportation	800	-24092.010	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-12-10T00:00:00	ARD5346751	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39097	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-12-10T00:00:00	ARD5346711	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39098	SPF - IU	425312	Motor Vehicles	235	-4450.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39099	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39100	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39101	Special Fuel Tax	414300	Revenue	90	-47.840	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39102	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39103	SPF - TriState	425324	Motor Vehicles	235	-50.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39104	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-18361.250	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-10T00:00:00	ARD5346633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39105	Court Fee Marriage License Fee	424129	Treasurer of State	48	-90873.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-10T00:00:00	ARD5346633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39106	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39107	Petroleum Severance	413800	Natural Resources	300	-3676.990	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-10T00:00:00	ARD5346719	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39108	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39109	Amusement Entertainment Pmts	422510	Homeland Security	385	-1169.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39110	LARE Fee	425267	Natural Resources	300	-7470.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-10T00:00:00	ARD5346721	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39111	SexorViolent Offender Reg Fee	429350	Correction	615	-1637.700	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-12-10T00:00:00	ARD5346744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39112	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39113	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-10T00:00:00	ARD5346720	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39114	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39115	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39116	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39117	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39118	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39119	DOR Pilot Program	427435	Revenue	90	-105000.000	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39120	DOR ISP Building Fee	427480	Budget Agency	57	-135.820	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-10T00:00:00	ARD5346685	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39121	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-57847.250	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-10T00:00:00	ARD5346685	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39122	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-10T00:00:00	ARB5346603	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39123	Claims and Comp - Road Damage	472342	Transportation	800	1.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-10T00:00:00	ARM5346617	2024-10-12T00:00:00	Department Of Transportation	8020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39124	IFSAC Fees	422630	Homeland Security	385	-20.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39125	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9774.230	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-10T00:00:00	ARD5346707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39126	Copies and Report Fees	420360	State Police	100	-47.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-12-10T00:00:00	ARD5346698	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39127	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-125514.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-10T00:00:00	ARD5346753	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39128	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-183020.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39129	LOCAL PROJECTS	464180	Transportation	800	-177508.030	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-10T00:00:00	BIL5346771	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39130	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39131	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17904.470	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39132	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39133	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39134	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39135	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-10T00:00:00	ARB5346603	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39136	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-12-10T00:00:00	BIL5346762	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39137	Accountant Investigative	451130	Professional Licensing	250	-90.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-10T00:00:00	ARD5346711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39138	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39139	State Sales Tax	412010	Transportation	800	-3004.670	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-10T00:00:00	ARD5346752	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39140	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-195085.410	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-10T00:00:00	ARD5346730	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39141	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39142	Greenways Trust	425400	Motor Vehicles	235	-125.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39143	Professional Engnrs Lic Fees	426350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39144	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-10T00:00:00	ARB5346603	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39145	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.720	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-10T00:00:00	ARD5346692	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39146	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39147	ID Breakage	423614	Horse Racing Comm	265	-225.380	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-10T00:00:00	ARD5346714	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39148	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-10T00:00:00	ARB5346603	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39149	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39150	Motor Vehicle Highway Fees	425008	State Comptroller	50	-109.590	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-10T00:00:00	ARD5346649	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39151	Charity Gaming Excise Tax	415100	Gaming Comm	190	-958.570	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-10T00:00:00	ARD5346701	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39152	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39153	Nonconsumer Settlements/Fees	450260	State Police	100	-4641.250	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-12-10T00:00:00	ARD5346698	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39154	SPF - IBE	425359	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39155	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-127.070	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-10T00:00:00	ARD5346735	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39156	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-10T00:00:00	ARB5346603	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39157	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-317205.370	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39158	Attorney Registration Fee	424250	Supreme Court Admin	22	-6660.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-10T00:00:00	ARD5346622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39159	SPF - BallState	425302	Motor Vehicles	235	-600.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39160	Alcoholic Beverage Taxes	416100	Revenue	90	-88362.790	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39161	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39162	DOR BMV OSOW Fee	427475	Revenue	90	-36297.500	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39163	Sales Disclosure Filing	424810	Budget Agency	57	-41805.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-12-10T00:00:00	ARD5346683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39164	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78527.630	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-10T00:00:00	ARD5346692	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39165	Child Support Bureau Annual Fe	424200	Child Services	502	-959.780	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-10T00:00:00	ARD5346737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39166	HP Breakage	423613	Horse Racing Comm	265	-227.160	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-10T00:00:00	ARD5346714	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39167	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47012.470	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-10T00:00:00	ARD5346731	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39168	SPF - Nurses	425367	Motor Vehicles	235	-1525.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39169	DOR ISP Building Fee	427480	Budget Agency	57	-5416.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-10T00:00:00	ARD5346684	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39170	Gasoline use tax	412700	Transportation	800	-436661.200	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-10T00:00:00	ARD5346752	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39171	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39172	Technololgy Fund Fees	425284	Motor Vehicles	235	-19482.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39173	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-552.570	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-10T00:00:00	ARD5346713	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39174	Motor Carrier Permit Fee	427452	Transportation	800	-1725.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	ARD5346752	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39175	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39176	Training	439102	Transportation	800	-880.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	ARD5346753	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39177	Boiler Inspections	422610	Homeland Security	385	-2218.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39178	Claims and Comp - Road Damage	472342	Transportation	800	-30345.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	BIL5346771	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39179	TOS Unidentified Funds	401150	State Comptroller	50	-182224.910	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-12-10T00:00:00	ARD5346643	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39180	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	440.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-10T00:00:00	BIL5346762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39181	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6328.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-10T00:00:00	BIL5346762	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39182	Motor Carrier Fuel Tax	414400	Transportation	800	-98245.860	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-10T00:00:00	ARD5346752	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39183	Patronage Refund	474005	Integrated Public Safety Comm	286	-33.830	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-10T00:00:00	ARD5346717	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39184	Superload Escort Revenue	432105	State Police	100	-14949.780	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-10T00:00:00	ARD5346698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39185	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2661.610	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-10T00:00:00	ARD5346633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39186	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2450.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39187	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39188	Teaching Licensing Fees	427010	Education	700	-11815.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-12-10T00:00:00	ARD5346746	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39189	LGIP Interest Income	429612	Economic Development Corp	260	-13500.870	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-12-10T00:00:00	ARD5346712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39190	Procurement Rebate	472497	Administration	61	-22110.780	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-12-10T00:00:00	ARD5346686	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39191	Alcoholic Beverage Taxes	416100	Purdue University	760	-75.160	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-10T00:00:00	ARD5346749	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
39192	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-56211.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-10T00:00:00	ARD5346626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39193	Agency Bill Back	439101	Ofc of Technology	67	-21787.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-10T00:00:00	ARD5346689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39194	VRP COST RECOVERY	421122	Environmental Management	495	-1668.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-10T00:00:00	BIL5346762	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39195	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3241.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-10T00:00:00	ARD5346721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39196	Reinstate License or Permit	425006	Motor Vehicles	235	-270.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39197	SPF - ISP	425371	Motor Vehicles	235	-450.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39198	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21144.270	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-10T00:00:00	ARD5346643	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39199	Dealer Plates	425230	Secretary Of State	40	-16361.070	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-12-10T00:00:00	ARD5346626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39200	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-391191.970	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-10T00:00:00	ARD5346739	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39201	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-10T00:00:00	ARD5346748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39202	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-148445.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-10T00:00:00	ARD5346633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39203	SPF - Marian	425318	Motor Vehicles	235	-75.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39204	SPF - I NAT	425366	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39205	Safety First Trust Fees	425389	Homeland Security Found	8385	-475.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-10T00:00:00	ARD5346754	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39206	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39207	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2030522.600	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-10T00:00:00	ARD5346633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39208	C. Rail Pub Utility Tax	411260	Transportation	800	-172906.170	2019	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2018-12-10T00:00:00	ARD5346752	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39209	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17640.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39210	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1575.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39211	Admin. Fee	425197	Charter School Brd	704	-177.960	2019	Education	Charter School Board	43911	Private Grant Funds	2018-12-10T00:00:00	ARD5346747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39212	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-10T00:00:00	ARD5346703	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39213	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49806.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-10T00:00:00	ARD5346717	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39214	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3367.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-10T00:00:00	ARD5346709	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39215	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3615.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-10T00:00:00	ARD5346705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39216	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-19250.500	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-10T00:00:00	ARD5346691	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39217	Gasoline Tax	414200	Revenue	90	-76.180	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-10T00:00:00	ARD5346694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39218	Food and Beverage Tax	418400	State Comptroller	50	-48727.240	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39219	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-27T00:00:00	ARD5394504	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39220	FAB Penalty and Interest	451315	State Comptroller	50	-907.710	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39221	FR - licensed timber buyers li	425614	Natural Resources	300	-1250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39222	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1198584.260	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-01-18T00:00:00	ARD5371776	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39223	Riverboat Wagering Tax	415300	Revenue	90	-521685.320	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39224	Food and Beverage Tax	418400	State Comptroller	50	-2207.190	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39225	FAB Penalty and Interest	451315	State Comptroller	50	-75.870	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39226	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39227	Certificate Fee	423319	IO0521Workforce Development	510	-300.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-02-27T00:00:00	ARD5394544	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39228	Controlled Substances Recovery	426450	Professional Licensing	250	-3050.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-27T00:00:00	ARD5394515	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39229	Special Fuel Tax	414300	Revenue	90	234698.730	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39230	Food and Beverage Tax	418400	State Comptroller	50	-1029.440	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39231	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-26945.120	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-27T00:00:00	ARD5394485	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39232	Food and Beverage Tax	418400	State Comptroller	50	-3222.850	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39233	Riverboat Wagering Tax	415300	Revenue	90	-10731687.930	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39234	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-18T00:00:00	ARD5371699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39235	Boxing License Fees	426080	Gaming Comm	190	-1455.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39236	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39237	FAB Penalty and Interest	451315	State Comptroller	50	-364.060	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39238	Notary Public Commissions	427520	Secretary Of State	40	-980.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-18T00:00:00	ARD5371698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39239	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-18T00:00:00	ARD5371757	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39240	Food and Beverage Tax	418400	State Comptroller	50	-1708813.700	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39241	FAB Penalty and Interest	451315	State Comptroller	50	-220.080	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39242	In.Gov Charges	439106	Ofc of Technology	67	865557.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-18T00:00:00	ARD5371737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39243	Child Labor Law Penalties	450810	Labor	225	-225.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371758	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39244	Rental of Facility	430185	Integrated Public Safety Comm	286	-3182.210	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-27T00:00:00	ARD5394520	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39245	Claims and Comp - Road Damage	472342	Transportation	800	-1070.210	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	ARM5394429	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39246	Special Charges	439360	Administration	61	-40.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-27T00:00:00	ARD5394486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39247	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36577.990	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394496	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39248	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-207.790	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371739	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39249	FAB Penalty and Interest	451315	State Comptroller	50	-203.130	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39250	Elevator Inspections	422620	Homeland Security	385	-27981.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39251	Food and Beverage Tax	418400	State Comptroller	50	-5356.430	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39252	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-991.080	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-18T00:00:00	ARD5371778	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39253	Court Fee Automated Record Kee	424127	Treasurer of State	48	-5898.200	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-27T00:00:00	ARD5394443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39254	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	ARB5371675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39255	Technololgy Fund Fees	425284	Motor Vehicles	235	-375.890	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-18T00:00:00	ARD5371760	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39256	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39257	HP Breakage	423613	Horse Racing Comm	265	-1760.720	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394517	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39258	FR - UPS nursery revenue	431434	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39259	Nonconsumer Settlements/Fees	450260	State Police	100	-2005.230	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-18T00:00:00	ARD5371747	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39260	Innkeeper's Tax	418500	Treasurer of State	48	-5517.750	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39261	Food and Beverage Tax	418400	State Comptroller	50	-30447.070	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39262	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39263	Welfare Repayments	450510	Family and Social Svcs Admin	405	1182.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-18T00:00:00	ARM5371673	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39264	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-27T00:00:00	ARD5394441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39265	Attorney Registration Fee	424250	Supreme Court Admin	22	-828.000	2019	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-02-27T00:00:00	ARD5394431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39266	LOCAL PROJECTS	464180	Child Services	502	-1915.600	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-27T00:00:00	ARD5394540	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39267	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71771.840	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39268	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-02-27T00:00:00	ARD5394491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39269	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39270	Code Enforcement Plan Review	422555	Homeland Security	385	-365.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39271	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2796.120	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-27T00:00:00	ARD5394527	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39272	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8031.440	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-27T00:00:00	ARD5394544	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39273	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4041.760	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39274	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-27T00:00:00	ARD5394508	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39275	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39276	State Seals	649522	Correctional Industries	515	-204.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39277	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2059.550	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-27T00:00:00	ARB5394424	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39278	State Sales Tax	412010	Transportation	800	-320.630	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39279	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-18T00:00:00	ARD5371777	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39280	Gasoline Tax	414200	Revenue	90	-1038282.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39281	Accountant Investigative	451130	Professional Licensing	250	-70.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-18T00:00:00	ARD5371761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39282	Accountant Investigative	451130	Professional Licensing	250	-200.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-02-27T00:00:00	ARD5394515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39283	FR - recycle revenue	431428	Correction	615	-40.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-02-27T00:00:00	ARD5394545	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39284	NONGAME FUND	464220	Natural Resources	300	-11250.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-27T00:00:00	ARD5394523	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39285	Motor Carrier Passenger Permit	427448	Revenue	90	-28.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39286	Riverboat Wagering Tax	415300	Revenue	90	-4413685.070	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39287	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39288	FAB Penalty and Interest	451315	State Comptroller	50	-862.010	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39289	Charity Gaming Excise Tax	415100	Gaming Comm	190	-20239.550	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-18T00:00:00	ARD5371753	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39290	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7445.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-02-27T00:00:00	ARD5394435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39291	Food and Beverage Tax	418400	State Comptroller	50	-50809.200	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39292	Motor Carrier Permit Fee	427452	Transportation	800	-1036.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39293	Food and Beverage Tax	418400	State Comptroller	50	-428.440	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39294	Welfare Repayments	450510	Family and Social Svcs Admin	405	-12225.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-18T00:00:00	ARB5371672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39295	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-18T00:00:00	BIL5371802	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39296	FAB Penalty and Interest	451315	State Comptroller	50	-258.320	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39297	CIT Penalty and Interest	451320	Treasurer of State	48	-110.970	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39298	Clean Prod Janitorial	644702	Correctional Industries	515	-106.950	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39299	DNR - Restitution	451045	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39300	Nonconsumer Settlements/Fees	450260	Attorney General	46	-273.830	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-27T00:00:00	ARD5394439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39301	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.000	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-18T00:00:00	ARD5371701	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39302	MINOR SEMI-PUBLIC	421160	Environmental Management	495	1650.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	BIL5371802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39303	FAB Penalty and Interest	451315	State Comptroller	50	-14.590	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39304	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39305	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-02-27T00:00:00	ARD5394544	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39306	Plan Review	422554	Homeland Security	385	-103374.930	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39307	Printing Service	649792	Correctional Industries	515	-5695.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39308	FAB Penalty and Interest	451315	State Comptroller	50	-44.130	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39309	Occupational License Fee	422820	Gaming Comm	190	-5575.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39310	Court Fee Marriage License Fee	424129	Treasurer of State	48	-120.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-27T00:00:00	ARD5394443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39311	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-914.700	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39312	Innkeeper's Tax	418500	Treasurer of State	48	-28159.730	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39313	Special Fuel Tax	414300	Revenue	90	11088.960	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39314	Airport Safety Fees	428114	Transportation	800	1648.840	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	ARD5394552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39315	Food and Beverage Tax	418400	State Comptroller	50	-29820.090	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39316	Motor Carrier Fuel Tax	414400	Revenue	90	-5304.220	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39317	Child Care Ministries	422540	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39318	FAB Penalty and Interest	451315	State Comptroller	50	-63.410	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39319	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-620.900	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39320	FR - handling fee (nursery) re	425617	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39321	Banner Permits	428132	Transportation	800	-875.000	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-02-27T00:00:00	ARD5394552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39322	STACK TEST FEE	421042	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-18T00:00:00	BIL5371802	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39323	Boiler Inspections	422610	Homeland Security	385	-4169.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39324	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27561.210	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-18T00:00:00	ARD5371774	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39325	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	ARB5371675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39326	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-27T00:00:00	ARD5394510	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39327	STORMWATER	421188	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	BIL5371802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39328	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39329	Riverboat Wagering Tax	415300	Revenue	90	-3474851.470	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39330	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1273.950	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39331	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-18T00:00:00	ARD5371747	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39332	Printing Service	649792	Correctional Industries	515	-6720.150	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39333	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2247.200	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39334	Investment Income	429690	Motor Vehicles	235	-1171.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-27T00:00:00	ARD5394513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39335	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-27T00:00:00	ARD5394515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39336	Government Interest Income	429660	Natural Resources	300	-8650.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-02-27T00:00:00	ARD5394521	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39337	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39338	O/I - Map Sales	431453	Natural Resources	300	-159.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39339	BOXING GATE TAX	417460	Gaming Comm	190	-500.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39340	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1469.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-27T00:00:00	ARD5394431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39341	Food and Beverage Tax	418400	State Comptroller	50	-38518.320	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39342	FAB Penalty and Interest	451315	State Comptroller	50	-10.180	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39343	Food and Beverage Tax	418400	State Comptroller	50	-11807.610	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39344	Entomology - nursery dealers l	425434	Natural Resources	300	-660.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-18T00:00:00	ARD5371767	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39345	FAB Penalty and Interest	451315	State Comptroller	50	-8.700	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39346	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	ARM5371676	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39347	Welfare Repayments	450510	Family and Social Svcs Admin	405	513.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-27T00:00:00	ARM5394414	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39348	Trip Permit (65%)	427446	Revenue	90	-325.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39349	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10204.520	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39350	Riverboat Wagering Tax	415300	Revenue	90	-1004780.870	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39351	FAB Penalty and Interest	451315	State Comptroller	50	-442.050	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39352	FAB Penalty and Interest	451315	State Comptroller	50	-82.260	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39353	Sale of State Property	430310	Administration	61	-5506.800	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-18T00:00:00	ARD5371736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39354	CIT Penalty and Interest	451320	Treasurer of State	48	-635.690	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39355	FESOP FEES	421030	Environmental Management	495	-8875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-18T00:00:00	BIL5371802	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39356	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-27T00:00:00	ARD5394509	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39357	Food and Beverage Tax	418400	State Comptroller	50	-22686.280	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39358	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92350.980	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371739	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39359	FAB Penalty and Interest	451315	State Comptroller	50	-56.640	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39360	DNR - Firewood Revenue	431462	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39361	Highway Signs	645750	Correctional Industries	515	-13945.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39362	Attorney Registration Fee	424250	Supreme Court Admin	22	-12240.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-18T00:00:00	ARD5371694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39363	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1750.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-27T00:00:00	ARD5394443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39364	Petroleum Severance	413800	Natural Resources	300	-44.490	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-27T00:00:00	ARD5394523	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39365	Riverboat Wagering Tax	415300	Revenue	90	-1970528.440	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39366	FAB Penalty and Interest	451315	State Comptroller	50	-2904.930	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39367	Transfer	425174	Environmental Management	495	-24895.640	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-27T00:00:00	ARD5394533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39368	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39369	Controlled Substances Recovery	426450	Professional Licensing	250	-1950.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-18T00:00:00	ARD5371761	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39370	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-68030.180	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-18T00:00:00	ARD5371735	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39371	Food and Beverage Tax	418400	State Comptroller	50	-1166.010	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39372	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39373	Motor Vehicle Highway Fees	425008	State Comptroller	50	-153.210	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39374	FAB Penalty and Interest	451315	State Comptroller	50	-16.090	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39375	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	ARB5371675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39376	Welfare Repayments	450510	FSSA Family Resources	500	102446.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-18T00:00:00	ARD5371780	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39377	Program Income	441020	Adjutant General	110	-16426.990	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-18T00:00:00	ARD5371750	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
39378	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371765	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39379	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-205862.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-27T00:00:00	ARD5394497	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39380	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	ARB5371675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39381	Food and Beverage Tax	418400	State Comptroller	50	-142219.800	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39382	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-110420.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-18T00:00:00	ARD5371740	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39383	Food and Beverage Tax	418400	State Comptroller	50	-52585.410	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39384	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28427.080	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39385	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-27T00:00:00	ARD5394532	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39386	Food and Beverage Tax	418400	State Comptroller	50	-11467.410	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39387	Funeral Education Fee	426162	Professional Licensing	250	-185.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-18T00:00:00	ARD5371761	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39388	Food and Beverage Tax	418400	State Comptroller	50	-136875.190	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39389	Claims and Comp - Road Damage	472342	Transportation	800	-198.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39390	Sale of State Property	430310	Administration	61	-11582.750	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-27T00:00:00	ARD5394486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39391	Alcoholic Beverage Taxes	416100	Revenue	90	-52615.010	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39392	Food and Beverage Tax	418400	State Comptroller	50	-2453.000	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39393	Food and Beverage Tax	418400	State Comptroller	50	-11471.050	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39394	Training	439102	Transportation	800	-140.000	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-02-27T00:00:00	ARD5394552	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39395	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-182216.310	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-27T00:00:00	ARD5394541	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39396	Alcoholic Beverage Taxes	416100	Revenue	90	-83.420	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39397	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39398	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39399	DOR BMV OSOW Fee	427475	Revenue	90	-51434.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39400	FAB Penalty and Interest	451315	State Comptroller	50	-196.830	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39401	FAB Penalty and Interest	451315	State Comptroller	50	-209.670	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39402	Food and Beverage Tax	418400	State Comptroller	50	-37365.020	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39403	Innkeeper's Tax	418500	Treasurer of State	48	-226182.790	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39404	FAB Penalty and Interest	451315	State Comptroller	50	-1227.350	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39405	Welfare Repayments	450510	FSSA Family Resources	500	-1193.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-27T00:00:00	ARB5394421	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39406	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39407	Trip Permit (35%)	427441	Revenue	90	-175.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39408	HR Service	439900	Personnel	70	-4116.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394493	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39409	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39410	FAB Penalty and Interest	451315	State Comptroller	50	-6.050	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39411	Claims and Comp - Road Damage	472342	Transportation	800	520.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-18T00:00:00	ARM5371691	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39412	FAB Penalty and Interest	451315	State Comptroller	50	-28.540	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39413	FAB Penalty and Interest	451315	State Comptroller	50	-6.320	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39414	Food and Beverage Tax	418400	State Comptroller	50	-408.350	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39415	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-938.430	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-18T00:00:00	ARD5371764	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39416	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1103.620	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-18T00:00:00	ARD5371793	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39417	Notary Public Commissions	427520	Secretary Of State	40	-1710.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-27T00:00:00	ARD5394437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39418	INSURANCE RECOVERY	472500	Administration	61	-9378.120	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-18T00:00:00	ARD5371736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39419	In.Gov Charges	439106	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-18T00:00:00	ARD5371738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39420	State Seals	422680	Homeland Security	385	-6500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39421	Government Interest Income	429660	State Police	100	-6202.080	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-02-27T00:00:00	ARD5394501	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39422	NONGAME FUND	464220	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-18T00:00:00	ARD5371766	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39423	DOR ISP Building Fee	427480	Budget Agency	57	-187.890	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-18T00:00:00	ARD5371735	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39424	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-468.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39425	Welfare Repayments	450510	Early Child Learning	501	-18165.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-18T00:00:00	ARB5371681	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39426	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39427	School Application	423317	IO0521Workforce Development	510	-1000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-02-27T00:00:00	ARD5394544	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39428	Food and Beverage Tax	418400	State Comptroller	50	-32582.270	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39429	Volume Fee	422330	Financial Institutions	208	-136.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-27T00:00:00	ARD5394508	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39430	Food and Beverage Tax	418400	State Comptroller	50	-9183.410	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39431	Riverboat Wagering Tax	415300	Revenue	90	-1547184.220	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39432	FAB Penalty and Interest	451315	State Comptroller	50	-2474.780	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39433	REGULAR COST RECOVERY	421114	Environmental Management	495	-101343.750	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-27T00:00:00	BIL5394557	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39434	Solid waste disposal fee	421350	Environmental Management	495	-161350.440	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-18T00:00:00	ARB5371675	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39435	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39436	Gasoline Tax	414200	Revenue	90	-449455.210	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39437	Clean Prod Janitorial	644702	Correctional Industries	515	-27.600	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39438	Clean Prod Floor Care	437701	Correctional Industries	515	-1661193.460	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39439	DOR IDEM Fees	427470	Environmental Management	495	-18605.010	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-18T00:00:00	ARD5371776	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39440	Solid waste disposal fee	421350	Environmental Management	495	22780.240	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-18T00:00:00	ARM5371676	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39441	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39442	Motor Carrier Permit Fees	427440	Revenue	90	-248.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39443	Special Fuel Tax	414300	Revenue	90	182043.710	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39444	Special Fuel Tax	414300	Revenue	90	367157.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39445	FAB Penalty and Interest	451315	State Comptroller	50	-160.440	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39446	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	ARM5371676	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39447	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-34246.710	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-18T00:00:00	ARD5371773	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39448	Charity Gaming License Fee	422810	Gaming Comm	190	-17600.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39449	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4303500.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39450	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1334.200	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-27T00:00:00	ARM5394417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39451	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39452	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19635.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-18T00:00:00	ARD5371759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39453	Transp Infr Impr Fee	428155	Transportation	800	-1007.120	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-18T00:00:00	ARD5371793	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39454	REGULAR COST RECOVERY	421114	Environmental Management	495	4033.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-27T00:00:00	ARD5394533	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39455	FandW - Online Revenue	425457	Natural Resources	300	-11256.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39456	Innkeeper's Tax	418500	Treasurer of State	48	-1826.640	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39457	FandW - POS vendor license sales	425458	Natural Resources	300	-6854.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39458	RPAF Tipping Fees	427467	Environmental Management	495	-138570.180	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-18T00:00:00	ARB5371675	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39459	Superload Escort Revenue	432105	State Police	100	-2287.480	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371747	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39460	Food and Beverage Tax	418400	State Comptroller	50	-5765.920	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39461	Labor Charges	439345	Administration	61	-523.830	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-27T00:00:00	ARD5394486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39462	Det Furn - Individual Chairs	644712	Correctional Industries	515	-5310.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39463	Technololgy Fund Fees	425284	Motor Vehicles	235	-307.320	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-27T00:00:00	ARD5394514	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39464	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39465	Military Relief Check-off	464226	Veterans Affairs	160	-11.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-18T00:00:00	ARD5371752	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39466	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39467	DOR  Service Charge	427449	Revenue	90	-156.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39468	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2599.710	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-27T00:00:00	ARD5394516	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39469	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-156953.940	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-18T00:00:00	ARD5371747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39470	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39471	Clean Prod Floor Care	644701	Correctional Industries	515	-1307.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39472	Auditor of State Fines	450310	Election Division	63	-614.470	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-02-27T00:00:00	ARD5394488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
39473	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-14900.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-18T00:00:00	BIL5371802	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39474	Mtr Carrier (MF-620)	427445	Revenue	90	-3453.680	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39475	Consumer Restitution	450220	Attorney General	46	-200.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-01-18T00:00:00	ARD5371699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39476	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1334.200	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39477	O/I - Map Sales	431453	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39478	Food and Beverage Tax	418400	State Comptroller	50	-23516.820	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39479	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39480	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3532.060	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-18T00:00:00	ARD5371770	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39481	Food and Beverage Tax	418400	State Comptroller	50	-13816.320	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39482	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-18T00:00:00	ARD5371700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39483	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39484	FandW - Ohio River license and 10	425503	Natural Resources	300	-112.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39485	Food and Beverage Tax	418400	State Comptroller	50	-2840.460	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39486	Innkeeper's Tax	418500	Treasurer of State	48	-6261.310	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39487	Program Income	441020	FSSA Disability and Rehab Svcs	497	-208.740	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-27T00:00:00	ARD5394535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39488	Innkeeper's Tax	418500	Treasurer of State	48	-46548.670	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39489	FAB Penalty and Interest	451315	State Comptroller	50	-96.210	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39490	ID Breakage	423614	Horse Racing Comm	265	-168.860	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-18T00:00:00	ARD5371763	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39491	Claims and Comp - Road Damage	472342	Transportation	800	-39881.730	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-18T00:00:00	BIL5371812	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39492	Pen - Fulfillment	649802	Correctional Industries	515	-27.600	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39493	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12231.450	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-27T00:00:00	ARD5394513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39494	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-27T00:00:00	ARM5394417	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39495	Food and Beverage Tax	418400	State Comptroller	50	-33920.380	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39496	Gasoline Tax	414200	Revenue	90	1748406.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39497	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1252.610	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-27T00:00:00	ARD5394486	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39498	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371780	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39499	Welfare Repayments	450510	FSSA Family Resources	500	-11.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394536	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39500	Special Fuel Tax	414300	Revenue	90	7876.030	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39501	Food and Beverage Tax	418400	State Comptroller	50	-31235.920	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39502	Sales - SFTY EDU TRAINING	430965	State Police	100	-72.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-18T00:00:00	ARD5371747	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39503	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-27T00:00:00	ARD5394543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39504	Motor Carrier Permit Fee	427452	Transportation	800	-858.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-18T00:00:00	ARD5371793	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39505	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-18T00:00:00	ARD5371793	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39506	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-660.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394544	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39507	Garments	644780	Correctional Industries	515	-55.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39508	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-27T00:00:00	ARD5394515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39509	DOR  Service Charge	427449	Revenue	90	-364.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39510	FAB Penalty and Interest	451315	State Comptroller	50	-12.700	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39511	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39512	IRP Registration Fees	427420	Revenue	90	-282611.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39513	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-18T00:00:00	ARD5371761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39514	Laundry Service	649791	Correctional Industries	515	-3583.100	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39515	FAB Penalty and Interest	451315	State Comptroller	50	-60.460	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39516	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-157.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39517	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39518	Food and Beverage Tax	418400	State Comptroller	50	-1312.610	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39519	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-27T00:00:00	ARD5394524	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39520	Welfare Repayments	450510	FSSA Family Resources	500	-15446.020	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-02-27T00:00:00	ARD5394537	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39521	Consumer Restitution	450220	Attorney General	46	-6999.510	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-02-27T00:00:00	ARD5394439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39522	Food and Beverage Tax	418400	State Comptroller	50	-111194.740	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39523	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39524	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39525	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38639.890	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-18T00:00:00	ARD5371786	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39526	Innkeeper's Tax	418500	Treasurer of State	48	-362.340	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39527	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-27T00:00:00	ARD5394439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39528	Motor Carrier Fuel Tax	414400	Revenue	90	-1510.910	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39529	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5908.510	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-18T00:00:00	ARD5371778	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39530	Riverboat Wagering Tax	415300	Revenue	90	-4649873.010	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39531	FAB Penalty and Interest	451315	State Comptroller	50	-5.090	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39532	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39533	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30.590	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-27T00:00:00	ARD5394529	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39534	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-27T00:00:00	ARM5394417	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39535	Off Furn - Parts and Access	644721	Correctional Industries	515	-15775.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39536	Food and Beverage Tax	418400	State Comptroller	50	-72448.910	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39537	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39538	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39539	Riverboat Wagering Tax	415300	Revenue	90	-1861167.020	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39540	HP Breakage	423613	Horse Racing Comm	265	-194.290	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-18T00:00:00	ARD5371763	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39541	Dealer Plates	425230	Secretary Of State	40	-21618.050	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-27T00:00:00	ARD5394435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39542	Moisture Meter Insp Fees	428625	Agriculture	36	-4600.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-02-27T00:00:00	ARD5394434	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39543	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-18T00:00:00	ARD5371759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39544	FAB Penalty and Interest	451315	State Comptroller	50	-53.500	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39545	CIT Penalty and Interest	451320	Treasurer of State	48	-440.390	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39546	Innkeeper's Tax	418500	Treasurer of State	48	-10776.660	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39547	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39548	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-105.160	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-27T00:00:00	ARD5394503	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39549	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-18T00:00:00	ARB5371675	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39550	Innkeeper's Tax	418500	Treasurer of State	48	-11137.290	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39551	Gasoline Tax	414200	Revenue	90	576425.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39552	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	34236.940	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39553	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	ARM5371676	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39554	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46786.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-27T00:00:00	ARD5394435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39555	Alcoholic Beverage Taxes	416100	Purdue University	760	-118.950	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371791	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
39556	Odometer Fees	425007	State Police	100	-584.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394500	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39557	Food and Beverage Tax	418400	State Comptroller	50	-32038.840	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39558	DOR BMV OSOW Fee	427475	Revenue	90	-258.640	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39559	Consumer Settlements	450230	Attorney General	46	-292.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-27T00:00:00	ARD5394438	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39560	Riverboat Wagering Tax	415300	Revenue	90	-4530714.820	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39561	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5127.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	BIL5371802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39562	HR Service	439900	Personnel	70	-1008.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394494	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39563	Amusement Entertainment Pmts	422510	Homeland Security	385	-2038.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39564	Welfare Repayments	450510	FSSA Family Resources	500	-22527.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-18T00:00:00	ARB5371679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39565	FandW - Additional Tags Block of	425462	Natural Resources	300	-645.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39566	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-18T00:00:00	ARD5371749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39567	DNR - Service Charges	425420	Natural Resources	300	-69.680	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39568	Gasoline use tax	412700	Transportation	800	-1059.760	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-18T00:00:00	ARD5371793	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39569	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2842201.150	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-02-27T00:00:00	ARD5394531	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39570	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460054.130	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-18T00:00:00	ARD5371784	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39571	Railroad Property Tax	419200	Transportation	800	-6169.930	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39572	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6847.600	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39573	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39574	Mtr Carrier (MF-620)	427445	Revenue	90	-754.830	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39575	Clean Prod Janitorial	644702	Correctional Industries	515	-23117.450	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39576	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39577	FAB Penalty and Interest	451315	State Comptroller	50	-16.150	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39578	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39579	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-593.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-18T00:00:00	ARD5371694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39580	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-18T00:00:00	ARD5371790	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39581	LOCAL PROJECTS	464180	Child Services	502	-691.060	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-18T00:00:00	ARD5371782	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39582	Food and Beverage Tax	418400	State Comptroller	50	-516.280	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39583	Owner's Fees	422840	Gaming Comm	190	-5000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39584	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	157.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39585	Transp Infr Impr Fee	428155	Transportation	800	-2507.080	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39586	Unemployment Tax	417810	IO0521Workforce Development	510	-628461.240	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-18T00:00:00	ARD5371786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39587	Food and Beverage Tax	418400	State Comptroller	50	-9127.340	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39588	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3765.240	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39589	Clean Prod Laundry	644703	Correctional Industries	515	-4301.700	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39590	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39591	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39592	Cut Road Permit	428116	Transportation	800	-8730.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-18T00:00:00	ARD5371792	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39593	Food and Beverage Tax	418400	State Comptroller	50	-58551.700	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39594	ID Breakage	423614	Horse Racing Comm	265	-1554.290	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394517	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39595	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	2255.230	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39596	Food and Beverage Tax	418400	State Comptroller	50	-81774.030	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39597	DOR BMV OSOW Fee	427475	Revenue	90	-188.480	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39598	FAB Penalty and Interest	451315	State Comptroller	50	-46.470	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39599	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39600	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39601	Innkeeper's Tax	418500	Treasurer of State	48	-19494.480	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39602	Unemployment Tax	417810	IO0521Workforce Development	510	-272100.230	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-27T00:00:00	ARD5394544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39603	Solid waste disposal fee	421350	Environmental Management	495	-202884.470	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-01-18T00:00:00	ARB5371675	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39604	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-18T00:00:00	ARD5371761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39605	Gasoline use tax	412700	Revenue	90	-706.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39606	Const Design Release VarnceFee	422530	Homeland Security	385	-4913.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39607	Water - well drillers license	425774	Natural Resources	300	-1400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39608	Emergency Planning Fees	427492	Revenue	90	-3080.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-18T00:00:00	ARD5371744	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39609	Food and Beverage Tax	418400	State Comptroller	50	-3249.760	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39610	Innkeeper's Tax	418500	Treasurer of State	48	-1999427.240	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39611	DOR IDEM Fees	427470	Environmental Management	495	92088.510	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394531	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39612	DOR BMV OSOW Fee	427475	Revenue	90	-31933.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39613	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1179.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39614	Government Interest Income	429660	Treasurer of State	48	-8650.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-02-27T00:00:00	ARD5394442	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39615	Special Fuel Tax	414300	Revenue	90	129298.260	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39616	FAB Penalty and Interest	451315	State Comptroller	50	-154.320	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39617	FAB Penalty and Interest	451315	State Comptroller	50	-203.580	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39618	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39619	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2052.590	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394544	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39620	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-768.310	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-27T00:00:00	ARD5394519	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39621	Jeopardy Ass. Vol.	472990	Revenue	90	-5.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39622	Innkeeper's Tax	418500	Treasurer of State	48	-13778.670	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39623	Food and Beverage Tax	418400	State Comptroller	50	-22882.160	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39624	FandW - Additional Tags Block of	425462	Natural Resources	300	-2018.640	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39625	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39626	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-160.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-27T00:00:00	ARD5394512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39627	NONGAME FUND	464220	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39628	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-27T00:00:00	ARM5394417	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39629	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-18T00:00:00	ARD5371749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39630	State Sales Tax	412010	Transportation	800	-1354.950	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39631	Innkeeper's Tax	418500	Treasurer of State	48	-128.540	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39632	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-18T00:00:00	ARD5371700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39633	FR - nursery seedling revenue	431424	Natural Resources	300	-6247.400	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39634	Military Relief Check-off	464226	Veterans Affairs	160	-6543.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-27T00:00:00	ARD5394506	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39635	CIT Penalty and Interest	451320	Treasurer of State	48	-12.830	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-27T00:00:00	ARD5394444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39636	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39637	Gasoline use tax	412700	Revenue	90	-38658.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39638	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17158.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-27T00:00:00	ARD5394550	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39639	Food and Beverage Tax	418400	State Comptroller	50	-6876.400	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39640	Fireworks Wholesalers	422574	Homeland Security	385	-2200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39641	Innkeeper's Tax	418500	Treasurer of State	48	-702671.680	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39642	Riverboat Wagering Tax	415300	Revenue	90	-3725613.070	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39643	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-27T00:00:00	ARD5394431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39644	State Sales Tax	412010	Transportation	800	-13287.850	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-18T00:00:00	ARD5371793	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39645	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-650.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-27T00:00:00	ARD5394542	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39646	Banner Permits	428132	Transportation	800	-730.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-18T00:00:00	ARD5371794	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39647	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31547.330	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-18T00:00:00	ARD5371775	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39648	FAB Penalty and Interest	451315	State Comptroller	50	-22.130	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39649	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	ARM5371676	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39650	FR - scrap revenue	431431	Transportation	800	-642.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	ARD5394552	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39651	Motor Vehicle Highway Fees	425008	State Comptroller	50	-210.140	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39652	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39653	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-115.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-27T00:00:00	ARD5394443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39654	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2127.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39655	FR - annual horse tag revenue	425601	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39656	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39657	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39658	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39659	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-96974.990	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	ARB5371675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39660	Aircraft License Excise Tax	413100	Revenue	90	63774.380	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39661	Court Administration Fee	424070	Supreme Court Admin	22	-225.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-02-27T00:00:00	ARD5394431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39662	Gasoline use tax	412700	Transportation	800	-57987.440	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39663	Welfare Repayments	450510	FSSA Family Resources	500	-1920.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394537	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39664	DOR ISP Building Fee	427480	Budget Agency	57	-153.670	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394485	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39665	Food and Beverage Tax	418400	State Comptroller	50	-44264.190	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39666	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.380	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-27T00:00:00	ARD5394496	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39667	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39668	Checking Interest Income	429670	Correctional Industries	515	-440.770	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39669	Lease Rate	439350	Administration	61	-19.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-27T00:00:00	ARD5394486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39670	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21330.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-27T00:00:00	ARD5394497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39671	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-260410.160	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39672	Innkeeper's Tax	418500	Treasurer of State	48	-0.470	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-18T00:00:00	ARD5371703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39673	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-27T00:00:00	ARD5394504	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39674	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39675	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-18T00:00:00	ARD5371749	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39676	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39677	Food and Beverage Tax	418400	State Comptroller	50	-81681.860	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39678	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39679	Toilet Paper	644782	Correctional Industries	515	-28117.200	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39680	Food and Beverage Tax	418400	State Comptroller	50	-2285.810	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39681	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29625.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-27T00:00:00	ARD5394512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39682	FAB Penalty and Interest	451315	State Comptroller	50	-22.640	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39683	Food and Beverage Tax	418400	State Comptroller	50	-1415.840	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39684	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39685	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-81250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	BIL5371802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39686	Innkeeper's Tax	418500	Treasurer of State	48	-1365.660	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39687	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39688	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-01-18T00:00:00	ARD5371771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39689	Supplier's License Fee	422830	Gaming Comm	190	-725.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39690	FAB Penalty and Interest	451315	State Comptroller	50	-54.120	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39691	VRP COST RECOVERY	421122	Environmental Management	495	-168.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39692	Teaching Licensing Fees	427010	Education	700	-20675.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-19T00:00:00	ARD5477324	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39693	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1313.200	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-06-19T00:00:00	ARD5477319	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
39694	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39695	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-06-19T00:00:00	ARD5477326	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39696	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39697	Truck under 7K	425021	Motor Vehicles	235	-450.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39698	Program Income	441020	FSSA Disability and Rehab Svcs	497	-19646.430	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-19T00:00:00	ARD5477313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39699	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-311798.940	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-06-19T00:00:00	ARD5477285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39700	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1423.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-06-19T00:00:00	ARD5477304	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39701	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39702	IN Volunteer Firefighters	425037	Motor Vehicles	235	-290.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39703	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39704	SPF - ND	425327	Motor Vehicles	235	-2375.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39705	Motor Vehicle Highway Fees	425008	Transportation	800	-703000.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-19T00:00:00	ARD5477330	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39706	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39707	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39708	In.Gov Charges	439106	Ofc of Technology	67	-1010.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-19T00:00:00	ARD5477273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39709	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41511.450	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39710	Motor Carrier Fuel Tax	414400	Transportation	800	-9150048.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477329	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39711	Aviation Fuel Excise Tax	413350	Revenue	90	-3102.350	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39712	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	74345.470	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-19T00:00:00	ARM5477203	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39713	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52420.900	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39714	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39715	SPF - BallState	425302	Motor Vehicles	235	-2575.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39716	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39717	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-100.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-19T00:00:00	ARD5477219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39718	LIT PSCDA	418655	Revenue	90	-867121.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39719	SPF - ISU	425311	Motor Vehicles	235	-875.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39720	Court Fee Safe School Fee	424126	Treasurer of State	48	-800.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-19T00:00:00	ARD5477225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39721	Institutional Clothing Fund	422040	Madison State Hospital	430	-481.040	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-19T00:00:00	ARD5477309	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39722	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-19T00:00:00	ARD5477223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39723	DESIGNATED DONATION	463050	Veterans Home	570	-178.000	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-06-19T00:00:00	ARD5477320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39724	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2230.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-19T00:00:00	ARD5477283	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39725	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3944.250	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-19T00:00:00	ARD5477225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39726	Claims and Comp - Road Damage	472342	Transportation	800	236.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477330	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39727	Prior Period Adjustment	400400	Natural Resources	300	17124.870	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-06-19T00:00:00	ARD5477299	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39728	State Sales Tax	412010	Transportation	800	-48344.970	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-19T00:00:00	ARD5477329	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39729	LOCAL PROJECTS	464180	Transportation	800	2905.330	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-19T00:00:00	ARD5477330	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39730	Sales - Meals	430984	Madison State Hospital	430	-870.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-19T00:00:00	ARD5477309	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39731	SPF - IPFF	425368	Motor Vehicles	235	-2500.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39732	Child Labor Law Penalties	450810	Labor	225	-19100.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-19T00:00:00	ARD5477286	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39733	Consumer Settlements	450230	Attorney General	46	-1464.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-19T00:00:00	ARD5477221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39734	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39735	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39736	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-19T00:00:00	ARD5477225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39737	DOR ISP Building Fee	427480	Budget Agency	57	-13152.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-19T00:00:00	ARD5477269	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39738	DOR BMV OSOW Fee	427475	Revenue	90	-55160.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39739	State Dog Fund	420620	State Comptroller	50	-360.000	2019	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2019-06-19T00:00:00	ARD5477233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39740	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53414.050	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-19T00:00:00	ARD5477275	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39741	Real Estate Investigative	451140	Professional Licensing	250	-457.240	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-19T00:00:00	ARD5477291	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39742	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-266086.530	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-19T00:00:00	ARD5477317	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39743	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12833.400	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-06-19T00:00:00	ARD5477304	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39744	Prior Period Adjustment	400400	Natural Resources	300	-15952.330	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-06-19T00:00:00	ARD5477299	2024-10-12T00:00:00	Reclamation Division	3480	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39745	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-15565.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-19T00:00:00	ARD5477274	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39746	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39747	NRA Trust	425406	Motor Vehicles	235	-575.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39748	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-12474.380	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-19T00:00:00	ARD5477225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39749	DOR  Service Charge	427449	Revenue	90	-99.150	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39750	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39751	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39752	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111480.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-19T00:00:00	ARD5477297	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39753	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-19256.760	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-06-19T00:00:00	ARD5477310	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39754	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-19T00:00:00	ARD5477287	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39755	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39756	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14208.100	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-19T00:00:00	ARB5477210	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39757	Ind Supp Fed Medicare B	422061	Veterans Home	570	-158.700	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-19T00:00:00	ARD5477320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39758	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39759	SPF - DARE	425350	Motor Vehicles	235	-250.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39760	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-758.270	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-19T00:00:00	ARD5477296	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39761	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39762	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-903.090	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-19T00:00:00	ARD5477225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39763	DOR IDEM Fees	427470	Environmental Management	495	-7464.210	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-19T00:00:00	ARD5477311	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39764	National Criminal History Chck	428040	State Police	100	-1068.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-19T00:00:00	ARD5477279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39765	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-180595.550	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-19T00:00:00	ARD5477293	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39766	SPF - Colts	425354	Budget Agency	57	-3200.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-06-19T00:00:00	ARD5477269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39767	Mtr Carrier (MF-620)	427445	Revenue	90	-44293.140	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39768	Greenways Trust	425400	Motor Vehicles	235	-325.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39769	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2984.420	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-19T00:00:00	ARD5477300	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39770	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39771	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39772	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15225.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39773	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39774	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.330	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-19T00:00:00	ARD5477239	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39775	TOS Unidentified Funds	401150	Treasurer of State	48	79149.430	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-06-19T00:00:00	ARD5477228	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39776	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5902.100	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39777	Special Fuel Tax	414300	Revenue	90	-535.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39778	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39779	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5760.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-19T00:00:00	ARD5477299	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39780	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52336.540	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-19T00:00:00	ARD5477233	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39781	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-50.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39782	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6819.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-19T00:00:00	ARD5477276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39783	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-690843.680	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39784	TOS Unidentified Funds	401150	State Comptroller	50	118692.550	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-19T00:00:00	ARD5477233	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39785	SPF - Marian	425318	Motor Vehicles	235	-250.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39786	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-294040.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-19T00:00:00	ARD5477330	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39787	Welfare Repayments	450510	FSSA Family Resources	500	2004.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-19T00:00:00	ARM5477207	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39788	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39789	Gasoline Tax	414200	Revenue	90	-1228018.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39790	Pet Friendly Trust	425399	Motor Vehicles	235	-4450.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39791	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39792	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3259.110	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-19T00:00:00	ARD5477225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39793	Special Fuel Tax	414300	Revenue	90	1904663.150	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39794	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-19T00:00:00	ARD5477284	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39795	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1006052.940	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-19T00:00:00	ARD5477301	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39796	LOCAL PROJECTS	464180	Child Services	502	-836.860	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-19T00:00:00	ARD5477316	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39797	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15135.960	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-19T00:00:00	ARD5477226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39798	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39799	Notary Public Commissions	427520	Secretary Of State	40	-1480.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-19T00:00:00	ARD5477220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39800	DOR BMV OSOW Fee	427475	Revenue	90	-89551.380	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39801	HP Breakage	423613	Horse Racing Comm	265	-2262.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-19T00:00:00	ARD5477294	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39802	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39803	SPF - IBST	425360	Motor Vehicles	235	-175.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39804	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39805	Motor Carrier Permit Fees	427440	Revenue	90	-120.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39806	Aircraft License Excise Tax	413100	Revenue	90	-165.530	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39807	Victim Comp Penalties	452010	Criminal Justice Institute	32	-20.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-19T00:00:00	ARD5478455	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39808	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-06-19T00:00:00	ARD5477304	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39809	LARE Fee	425267	Natural Resources	300	-48055.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-19T00:00:00	ARD5477299	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39810	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39811	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39812	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39813	Sales - WAR SURPLUS	430986	Administration	61	-522.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-19T00:00:00	ARD5477271	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39814	LIT Transfer In PSCDA	740840	Budget Agency	57	-172575.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-06-19T00:00:00	ARD5477270	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39815	Trip Permit (65%)	427446	Revenue	90	-975.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39816	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3716623.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-19T00:00:00	ARD5477283	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39817	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39818	Retaliatory Fees	423990	Insurance	210	-1345.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-19T00:00:00	ARD5477283	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39819	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-33495.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-19T00:00:00	ARD5477287	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39820	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-744644.530	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39821	LIT PSCDA	418655	Budget Agency	57	-36349.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-06-19T00:00:00	ARD5477270	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39822	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39823	SPF - IWU	425315	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39824	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39825	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1150.290	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-19T00:00:00	ARD5477275	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39826	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39827	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39828	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39829	Trip Permit (35%)	427441	Revenue	90	-525.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39830	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-06-19T00:00:00	ARD5477302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39831	Food and Beverage Tax	418400	State Comptroller	50	37123.740	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-19T00:00:00	ARD5477239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39832	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-19T00:00:00	BIL5478593	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39833	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6320.120	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-19T00:00:00	ARD5478452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39834	DNR - Restitution	451045	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-19T00:00:00	ARD5477298	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39835	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	0.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-19T00:00:00	ARD5477308	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39836	Reinstate License or Permit	425006	Motor Vehicles	235	-770.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39837	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39838	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39839	Safety First Trust Fees	425389	Homeland Security Found	8385	-625.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-06-19T00:00:00	ARD5477331	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39840	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39841	Heritage Trust Fees	425387	Natural Resources	300	-6525.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-06-19T00:00:00	ARD5477299	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39842	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39843	SPF - IBE	425359	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39844	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39845	Alcoholic Beverage Taxes	416100	Revenue	90	-116964.750	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39846	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39847	Banner Permits	428132	Transportation	800	-1260.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477330	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39848	Choose Life Trust Fees	425393	Motor Vehicles	235	-1075.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39849	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1173.790	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-19T00:00:00	ARD5477271	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39850	Mining Licenses	424320	Labor	225	-50.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-06-19T00:00:00	ARD5477286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39851	Welfare Repayments	450510	FSSA Family Resources	500	-5446.140	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-06-19T00:00:00	ARD5477314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39852	Court Fee Automated Record Kee	424127	Treasurer of State	48	-203426.890	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-19T00:00:00	ARD5477225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39853	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1020.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-19T00:00:00	ARD5477312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39854	IRP Registration Fees	427420	Revenue	90	-279779.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39855	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39856	DOR ISP Building Fee	427480	Budget Agency	57	-151.670	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-19T00:00:00	ARD5477270	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39857	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-24.500	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-06-19T00:00:00	ARD5477283	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39858	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-31000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39859	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2750.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-19T00:00:00	ARD5477225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39860	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39861	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39862	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39863	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39864	Sales Disclosure Filing	424810	Budget Agency	57	-28546.500	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-19T00:00:00	ARD5477268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39865	In.Gov Charges	439106	Ofc of Technology	67	-2244654.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-19T00:00:00	ARB5477198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39866	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22109.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-19T00:00:00	ARD5477299	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39867	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-19T00:00:00	ARD5477223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39868	Welfare Repayments	450510	FSSA Family Resources	500	-1463.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-19T00:00:00	ARB5477206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39869	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1140.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-19T00:00:00	ARD5477312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39870	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39871	SPF - Butler	425304	Motor Vehicles	235	-1875.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39872	Child Support Bureau Annual Fe	424200	Child Services	502	-158.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-19T00:00:00	ARD5477316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39873	Food and Beverage Tax	418400	State Comptroller	50	551.010	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-19T00:00:00	ARD5477239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39874	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39875	LABORATORY COSTS	421102	Toxicology	115	-300.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-19T00:00:00	ARD5477280	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39876	Alcoholic Beverage Taxes	416100	Purdue University	760	-440.200	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-19T00:00:00	ARD5477327	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
39877	Alcoholic Beverage Taxes	416100	Revenue	90	-52803.300	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39878	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-06-19T00:00:00	ARD5477291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39879	SPF - 4H	425356	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39880	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39881	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59897.860	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-19T00:00:00	ARD5477306	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39882	Gasoline use tax	412700	Revenue	90	-34966.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39883	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39884	Overweight Vehicle Fines	455110	Transportation	800	-82780.800	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477328	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39885	SPF - IU	425312	Motor Vehicles	235	-10750.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39886	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	3624.690	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-19T00:00:00	ARM5477211	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39887	Claims and Comp - Road Damage	472342	Transportation	800	-728.180	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARM5477215	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39888	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-502366.970	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39889	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1693.020	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-06-19T00:00:00	ARD5477318	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39890	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39891	Welfare Repayments	450510	FSSA Family Resources	500	9729.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-19T00:00:00	ARD5477314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39892	Coroners Training Board	420881	Coroner's Training Board	240	-32653.500	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-19T00:00:00	ARD5477290	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
39893	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-19T00:00:00	ARD5477287	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39894	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39895	Restitution	452030	Criminal Justice Institute	32	-33.490	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-19T00:00:00	ARD5478455	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39896	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-06-19T00:00:00	ARD5477291	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39897	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39898	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-46170.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-19T00:00:00	ARD5477269	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39899	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2975.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39900	Gasoline use tax	412700	Transportation	800	-52450.030	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-19T00:00:00	ARD5477329	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39901	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-72769.750	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-19T00:00:00	ARD5477276	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39902	ID Breakage	423614	Horse Racing Comm	265	-2147.080	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-19T00:00:00	ARD5477294	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39903	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39904	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29175.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-19T00:00:00	ARD5477283	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39905	SPF - Nurses	425367	Motor Vehicles	235	-3975.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39906	SPF - TriState	425324	Motor Vehicles	235	-150.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39907	Veterans Home Resident Collect	428410	Veterans Home	570	-8550.180	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-19T00:00:00	ARD5477320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39908	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28268.470	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-19T00:00:00	ARD5477309	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39909	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11427.620	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-19T00:00:00	ARD5477318	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39910	Technololgy Fund Fees	425284	Motor Vehicles	235	-43494.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39911	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39912	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39913	Sales - Maint Services	430988	Ofc of Technology	67	-715.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-19T00:00:00	ARD5477272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39914	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39915	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7416.450	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-06-19T00:00:00	ARD5477219	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39916	Consumer Credit License Applic	422302	Financial Institutions	208	-3150.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-19T00:00:00	ARD5477282	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39917	Claims and Comp - Road Damage	472342	Transportation	800	-32603.820	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	BIL5477342	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39918	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-39347.370	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-19T00:00:00	ARD5477270	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39919	Special Fuel Tax	414300	Revenue	90	-32.630	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39920	SPF - Purdue	425319	Motor Vehicles	235	-8750.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39921	Training	439102	Transportation	800	-860.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477330	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39922	Volume Fee	422330	Financial Institutions	208	-528.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-19T00:00:00	ARD5477282	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39923	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-683.530	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-19T00:00:00	ARD5477329	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39924	InsurAgts and Related Lic	423920	Insurance	210	-79402.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-19T00:00:00	ARD5477283	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39925	SexorViolent Offender Reg Fee	429350	Correction	615	-1410.400	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-19T00:00:00	ARD5477321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39926	SPF - USI	425329	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39927	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-06-19T00:00:00	ARD5477312	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39928	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39929	Technololgy Fund Fees	425284	Motor Vehicles	235	-303.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-19T00:00:00	ARD5477288	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39930	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-43841.220	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-19T00:00:00	ARD5477305	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39931	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-19T00:00:00	ARD5477291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39932	Procurement Rebate	472497	Administration	61	-180893.630	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-06-19T00:00:00	ARD5477271	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39933	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39934	SPF - IKFT	425364	Child Services	502	-2400.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-19T00:00:00	ARD5477316	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39935	SPF - Riley HFK	425376	Motor Vehicles	235	-2775.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39936	Controlled Substances Recovery	426450	Professional Licensing	250	-5710.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-19T00:00:00	ARD5477291	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39937	SPF - Support our Troops	425340	Veterans Affairs	160	-15215.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-19T00:00:00	ARD5477281	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39938	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39939	Accountant Investigative	451130	Professional Licensing	250	-100.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-19T00:00:00	ARD5477291	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39940	LOCAL PROJECTS	464180	Transportation	800	-2905.330	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-19T00:00:00	ARD5477330	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39941	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-19T00:00:00	ARM5477211	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39942	State Sales Tax	412010	Transportation	800	-11440.370	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-19T00:00:00	ARD5477329	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39943	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-4676.390	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39944	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39945	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39946	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-621759.310	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39947	Workzone Safety Fine	455130	Transportation	800	-14084.060	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-19T00:00:00	ARD5477328	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39948	DESIGNATED DONATION	463050	Arts Comm	705	-1225.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-06-19T00:00:00	ARD5477325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39949	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-452130.270	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39950	Gasoline Tax	414200	Revenue	90	-409339.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-19T00:00:00	ARD5477277	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39951	Veterans Home Resident Collect	428410	Veterans Home	570	-44721.840	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-19T00:00:00	ARD5477320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39952	Odometer Fees	425007	State Police	100	-2928.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-19T00:00:00	ARD5477278	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39953	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-06-19T00:00:00	ARD5477289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39954	Welfare Repayments	450510	FSSA Family Resources	500	-1174.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-19T00:00:00	ARD5477314	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39955	Transp Infr Impr Fee	428155	Transportation	800	-354.290	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-19T00:00:00	ARD5477329	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39956	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72088.040	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-06-19T00:00:00	ARD5477295	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39957	Special Fuel Tax	414300	Revenue	90	11056.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39958	Motor Carrier Permit Fees	427440	Revenue	90	-193.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39959	SPandR - Admission Gate OOS	425783	Natural Resources	300	-24101.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39960	Innkeeper's Tax	418500	Treasurer of State	48	-30760.000	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39961	FAB Penalty and Interest	451315	State Comptroller	50	-24.630	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39962	Sales - WAR SURPLUS	430986	Administration	61	-858.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-06T00:00:00	ARD5457888	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39963	CIT Penalty and Interest	451320	Treasurer of State	48	-3377.410	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39964	Transp Infr Impr Fee	428155	Transportation	800	-134.530	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-06T00:00:00	ARD5457945	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39965	FAB Penalty and Interest	451315	State Comptroller	50	-89.060	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39966	Innkeeper's Tax	418500	Treasurer of State	48	-48.640	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-06T00:00:00	ARD5457847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39967	Innkeeper's Tax	418500	Treasurer of State	48	-34.690	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-06-06T00:00:00	ARD5457847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39968	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2092.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39969	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39970	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39971	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.500	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39972	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-06T00:00:00	ARB5457821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39973	SPandR - CRS Shelter House	425803	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39974	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39975	DOR BMV OSOW Fee	427475	Revenue	90	-53198.950	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39976	Trip Permit (35%)	427441	Revenue	90	-140.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39977	State Service Fee	452120	Administration	61	-400.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-06T00:00:00	ARD5457888	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39978	Innkeeper's Tax	418500	Treasurer of State	48	-3668.150	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39979	SW WELLS ANNUAL FEE	421068	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-06T00:00:00	BIL5457954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39980	Court Fee Automated Record Kee	424127	Treasurer of State	48	-864703.790	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-06T00:00:00	ARD5457845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39981	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-06-06T00:00:00	ARD5457888	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39982	Technololgy Fund Fees	425284	Motor Vehicles	235	-255.640	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-06T00:00:00	ARD5457908	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39983	Water - water supply revenue	431481	Natural Resources	300	-15038.560	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39984	Nonconsumer Settlements/Fees	450260	Attorney General	46	-73.880	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-06T00:00:00	ARD5457841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39985	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-52.360	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39986	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-06T00:00:00	BIL5457954	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39987	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-613.570	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-06T00:00:00	ARD5457886	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39988	SBOA Audit Charge	452210	Board of Accounts	80	-1595.840	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-06-06T00:00:00	ARD5457895	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39989	DOR BMV OSOW Fee	427475	Revenue	90	-50.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39990	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-639.100	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-06T00:00:00	ARD5457913	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39991	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39992	FAB Penalty and Interest	451315	State Comptroller	50	-13.600	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39993	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28985.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39994	SPandR - Daily Swimming	425807	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39995	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-06T00:00:00	ARB5457821	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39996	Innkeeper's Tax	418500	Treasurer of State	48	-600.330	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39997	FAB Penalty and Interest	451315	State Comptroller	50	-25.200	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39998	Undesignated Donations	463280	State Police	100	-100.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457899	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39999	Coroners Training Board	420881	Coroner's Training Board	240	-11177.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-06T00:00:00	ARD5457909	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
40000	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-504.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40001	FandW - Direct Donations Revenue	463270	Natural Resources	300	-214295.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40002	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-06-06T00:00:00	ARD5457847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40003	Motor Carrier Permit Fee	427452	Transportation	800	-903.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-06T00:00:00	ARD5457945	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40004	HP Breakage	423613	Horse Racing Comm	265	-173.900	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457912	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40005	Superload Escort Revenue	432105	State Police	100	-6303.140	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40006	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40007	SPandR - CRS Rec Building	425802	Natural Resources	300	-46.960	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40008	SexorViolent Offender Reg Fee	429350	Correction	615	-1293.000	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-06T00:00:00	ARD5457937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40009	FandW - Online Revenue	425457	Natural Resources	300	-185681.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40010	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40011	Consumer Credit License Applic	422302	Financial Institutions	208	-800.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-06T00:00:00	ARD5457903	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40012	Child Support Bureau Annual Fe	424200	Child Services	502	-3237.960	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-06T00:00:00	ARD5457931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40013	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-06T00:00:00	ARD5457935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40014	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40015	FAB Penalty and Interest	451315	State Comptroller	50	278.660	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40016	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10678.690	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40017	Sale of State Property	430310	Administration	61	-3424.010	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-06T00:00:00	ARD5457888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40018	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-60.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-06T00:00:00	ARD5457942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40019	State Sales Tax	412010	Transportation	800	-6224.510	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-06T00:00:00	ARD5457945	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40020	AD - Oil and Gas royalty along	431401	Natural Resources	300	-71.490	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40021	SPandR - Bank Ties	425789	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40022	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40023	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.120	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457894	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40024	Innkeeper's Tax	418500	Treasurer of State	48	-65.920	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40025	DOR IDEM Fees	427470	Environmental Management	495	-2753.230	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457923	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40026	DNR - CRS Campground Rev	425608	Natural Resources	300	-32211.740	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40027	FAB Penalty and Interest	451315	State Comptroller	50	-24.460	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40028	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-06-06T00:00:00	ARD5457847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40029	Civil Penalties	450411	Revenue	90	-3350.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40030	Cellular Tower Fees	428128	Transportation	800	-828.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-06T00:00:00	BIL5457964	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40031	Workzone Safety Fine	455130	Transportation	800	-12487.600	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-06T00:00:00	ARD5457944	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40032	Publns Gifts Donations	463240	Library	730	-2.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-06T00:00:00	ARD5457942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40033	FAB Penalty and Interest	451315	State Comptroller	50	-7.300	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40034	Food and Beverage Tax	418400	State Comptroller	50	-242115.470	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40035	DNR - Facility Rental Revenue	425653	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40036	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1091.340	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-06T00:00:00	ARD5457921	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40037	Auditor of State Fines	450310	Election Division	63	-250.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-06-06T00:00:00	ARD5457890	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
40038	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2496.920	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-06T00:00:00	ARD5457917	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40039	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40040	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-06T00:00:00	ARB5457821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40041	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40042	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-65494.900	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-06T00:00:00	ARD5457936	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40043	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40044	FAB Penalty and Interest	451315	State Comptroller	50	-176.920	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40045	SPandR - Bouys and Docks	425794	Natural Resources	300	-3005.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40046	Special Fuel Tax	414300	Revenue	90	673.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40047	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40048	FAB Penalty and Interest	451315	State Comptroller	50	-173.590	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40049	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40050	Civil Penalties	450411	Utility Regulatory Comm	200	-42500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-06-06T00:00:00	ARD5457901	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40051	Government Interest Income	429660	Indiana Dept of Health	400	3925.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-06-06T00:00:00	ARD5457919	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40052	FAB Penalty and Interest	451315	State Comptroller	50	122.510	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40053	ICIC Exam Fees	428630	Agriculture	36	-4380.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457839	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40054	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40055	Claims and Comp - Road Damage	472342	Transportation	800	-1514.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-06T00:00:00	ARD5457945	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40056	Training	439102	Transportation	800	-420.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-06T00:00:00	ARD5457946	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40057	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40058	Sports Agent Fees	420515	Attorney General	46	-2100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-06T00:00:00	ARD5457841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40059	FAB Penalty and Interest	451315	State Comptroller	50	-15.070	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40060	Overweight Vehicle Fines	455110	Transportation	800	-269.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-06T00:00:00	ARD5457944	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40061	SPandR - Special Events	425857	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40062	Food and Beverage Tax	418400	State Comptroller	50	-16715.810	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40063	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-06-06T00:00:00	ARD5457841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40064	Registration Fee Revenue	423260	Education	700	-900.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-06-06T00:00:00	ARD5457940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40065	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2502.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40066	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40067	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40068	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-06-06T00:00:00	ARD5457847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40069	Food and Beverage Tax	418400	State Comptroller	50	-27662.640	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40070	Food and Beverage Tax	418400	State Comptroller	50	-85121.830	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40071	Food and Beverage Tax	418400	State Comptroller	50	-20881.840	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40072	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8413.500	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-06T00:00:00	ARD5457893	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40073	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40074	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96642.080	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457894	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40075	DNR - Restitution	451045	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-06T00:00:00	ARD5457914	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40076	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-259.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40077	Court Fee Safe School Fee	424126	Treasurer of State	48	-7289.990	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-06T00:00:00	ARD5457845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40078	FAB Penalty and Interest	451315	State Comptroller	50	34.580	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40079	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-870.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-06T00:00:00	ARB5457821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40080	SPandR - Admission Gate In State	425782	Natural Resources	300	-80839.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40081	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40082	Alcoholic Beverage Taxes	416100	Revenue	90	-250.100	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40083	SPandR - Falls School (Entrance	425816	Natural Resources	300	-994.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40084	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40085	LOCAL PROJECTS	464180	Library	730	-25.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-06T00:00:00	ARD5457942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40086	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-71191.220	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-06T00:00:00	ARD5457887	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40087	Food and Beverage Tax	418400	State Comptroller	50	-9916.980	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40088	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-06-06T00:00:00	ARD5457942	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40089	SPandR - Vendor Permits	425855	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40090	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1255.820	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-06T00:00:00	ARD5457845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40091	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-31975.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40092	Innkeeper's Tax	418500	Treasurer of State	48	-183439.260	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40093	SPandR - Fishing Tournament	425818	Natural Resources	300	-267.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40094	O/I - Fines/Penalties	451021	Natural Resources	300	-1750.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40095	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20230.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-06T00:00:00	ARD5457942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40096	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	2500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40097	Innkeeper's Tax	418500	Treasurer of State	48	-9890.260	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40098	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-06T00:00:00	BIL5457954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40099	NONGAME FUND	464220	Natural Resources	300	-2182.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-06-06T00:00:00	ARD5457915	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40100	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-100.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-06-06T00:00:00	ARD5457907	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40101	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-06T00:00:00	ARD5457835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40102	Gasoline use tax	412700	Revenue	90	-289.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40103	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-89362318.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-06T00:00:00	ARD5457934	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40104	Food and Beverage Tax	418400	State Comptroller	50	-16304.640	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40105	FandW - POS vendor license sales	425458	Natural Resources	300	-225507.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40106	Abandoned Property	462100	Treasurer of State	48	-524034.290	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-06T00:00:00	ARD5457843	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40107	Food and Beverage Tax	418400	State Comptroller	50	-2240.830	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40108	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-06T00:00:00	ARD5457904	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40109	SPandR - Admin Rev	425858	Natural Resources	300	-665.640	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40110	Innkeeper's Tax	418500	Treasurer of State	48	-13510.660	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40111	Food and Beverage Tax	418400	State Comptroller	50	-21647.690	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40112	DOR UST Fees	427465	Environmental Management	495	1935.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40113	Motor Vehicle Highway Fees	425008	State Comptroller	50	-40.640	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40114	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40115	Food and Beverage Tax	418400	State Comptroller	50	-20281.730	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40116	DONATION NOT FOR PROFITS	463210	Library	730	-31.510	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-06T00:00:00	ARD5457942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40117	SBOA Audit Charge	452210	Board of Accounts	80	-1500.150	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-06-06T00:00:00	ARD5457896	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40118	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9026.790	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-06T00:00:00	ARD5457845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40119	DNR - Campground Revenue	425451	Natural Resources	300	-309.130	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40120	Petroleum Severance	413800	Natural Resources	300	-276.550	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-06T00:00:00	ARD5457915	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40121	Agricultural Fines	455160	Agriculture	36	-3500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457839	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40122	FAB Penalty and Interest	451315	State Comptroller	50	32.550	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40123	Civil Penalties	450411	Attorney General	46	-800.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-06-06T00:00:00	ARD5457841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40124	Aviation Fuel Excise Tax	413350	Revenue	90	-3383.680	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40125	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-125.220	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-06T00:00:00	ARD5457920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40126	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-06T00:00:00	BIL5457954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40127	Gasoline Tax	414200	Revenue	90	21894.640	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40128	Food and Beverage Tax	418400	State Comptroller	50	-43682.740	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40129	Food and Beverage Tax	418400	State Comptroller	50	-118504.310	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40130	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.770	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-06T00:00:00	ARD5457843	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-605.060	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-06T00:00:00	ARD5457945	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40132	Gasoline use tax	412700	Transportation	800	-434.630	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-06T00:00:00	ARD5457945	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40133	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.130	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457943	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
40134	Food and Beverage Tax	418400	State Comptroller	50	-46999.170	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40135	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-113767.790	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-06T00:00:00	ARD5457936	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40136	FAB Penalty and Interest	451315	State Comptroller	50	-136.960	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40137	FAB Penalty and Interest	451315	State Comptroller	50	-130.200	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40138	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-06T00:00:00	ARB5457821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40139	MINOR INDUSTRIAL	421154	Environmental Management	495	64.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-06T00:00:00	BIL5457954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40140	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40141	MFCU Investigation Recovery	450270	Attorney General	46	-2590.550	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-06T00:00:00	ARD5457841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40142	Unemployment Tax	417810	IO0521Workforce Development	510	8052.860	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-06T00:00:00	ARD5457936	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40143	Innkeeper's Tax	418500	Treasurer of State	48	-1377841.720	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40144	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-06T00:00:00	ARB5457821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40145	Welfare Repayments	450510	FSSA Family Resources	500	-2030.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-06T00:00:00	ARD5457927	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40146	SPARC Exams	428635	Agriculture	36	-4239.380	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457839	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40147	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40148	Special Fuel Tax	414300	Revenue	90	18274.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40149	Welfare Repayments	450510	FSSA Family Resources	500	-1740.000	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-06-06T00:00:00	ARD5457927	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40150	Sales Disclosure Filing	424810	Budget Agency	57	-28025.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-06T00:00:00	ARD5457886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40151	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2235.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40152	Aircraft License Excise Tax	413100	Revenue	90	378.850	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40153	Food and Beverage Tax	418400	State Comptroller	50	-80082.040	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40154	SPandR - Retailer Commission	425841	Natural Resources	300	-215.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40155	Consumer Settlements	450230	Budget Agency	57	-33000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-06-06T00:00:00	ARD5457885	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40156	CIT Penalty and Interest	451320	Treasurer of State	48	-44.330	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40157	LOCAL PROJECTS	464180	Child Services	502	-964.820	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-06T00:00:00	ARD5457931	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40158	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-145.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40159	Welfare Repayments	450510	FSSA Family Resources	500	-829.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-06T00:00:00	ARB5457828	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40160	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-30360.860	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-06T00:00:00	ARD5457845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40161	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-06T00:00:00	ARD5457891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40162	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1514.310	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-06T00:00:00	ARD5457888	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40163	Identity Theft - Penalties	450212	Attorney General	46	-150000.000	2019	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2019-06-06T00:00:00	ARD5457841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40164	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-06-06T00:00:00	ARD5457847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40165	SPandR - Annual Permits	425787	Natural Resources	300	-115260.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40166	Food and Beverage Tax	418400	State Comptroller	50	-37526.190	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40167	Food and Beverage Tax	418400	State Comptroller	50	-85333.260	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40168	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1650.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40169	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1388.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40170	FR - nursery seedling revenue	431424	Natural Resources	300	-69.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40171	ID Breakage	423614	Horse Racing Comm	265	-276.120	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457912	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40172	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-50047.500	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-06-06T00:00:00	ARD5457905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40173	SPandR - Daily Adm - Range	425805	Natural Resources	300	-128.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40174	FAB Penalty and Interest	451315	State Comptroller	50	-14.140	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40175	SPandR - Ice Revenue	431466	Natural Resources	300	-885.790	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40176	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3780.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40177	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-06T00:00:00	ARD5457945	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40178	DOR ISP Building Fee	427480	Budget Agency	57	-127.820	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457887	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40179	Food and Beverage Tax	418400	State Comptroller	50	-1755703.930	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40180	FAB Penalty and Interest	451315	State Comptroller	50	-901.040	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40181	Welfare Repayments	450510	FSSA Family Resources	500	45872.280	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-06T00:00:00	ARD5457927	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40182	Gasoline Tax	414200	Revenue	90	80228.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40183	FAB Penalty and Interest	451315	State Comptroller	50	-8.510	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40184	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75106.720	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40185	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-294.030	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40186	Food and Beverage Tax	418400	State Comptroller	50	-18548.170	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40187	IRP Registration Fees	427420	Revenue	90	-94472.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40188	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-121.410	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-06T00:00:00	ARD5457922	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40189	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-57514.830	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-06T00:00:00	ARD5457845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40190	Food and Beverage Tax	418400	State Comptroller	50	-52623.930	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40191	FAB Penalty and Interest	451315	State Comptroller	50	-593.210	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40192	Telephone Solicitatn Fees	429332	Attorney General	46	-18168.750	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-06-06T00:00:00	ARD5457841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40193	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10076.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-06T00:00:00	ARD5457896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40194	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40195	Food and Beverage Tax	418400	State Comptroller	50	-1988.280	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40196	Food and Beverage Tax	418400	State Comptroller	50	-3332.440	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40197	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-06-06T00:00:00	ARD5457847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40198	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-88.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40199	SPandR - Bike Rental	425790	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40200	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40201	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6380.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40202	SPandR - Gasoline Revenue	431463	Natural Resources	300	-129.180	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40203	FAB Penalty and Interest	451315	State Comptroller	50	-96.940	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40204	SPandR - CRS Cabins	425799	Natural Resources	300	-1507.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40205	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2376.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40206	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1080.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40207	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-471.250	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40208	Teaching Licensing Fees	427010	Education	700	-48460.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-06T00:00:00	ARD5457940	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40209	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40210	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24170.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-06T00:00:00	BIL5457954	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40211	Welfare Repayments	450510	FSSA Family Resources	500	5439.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-06T00:00:00	ARM5457829	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40212	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40213	Food and Beverage Tax	418400	State Comptroller	50	-112764.110	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40214	Food and Beverage Tax	418400	State Comptroller	50	-47581.510	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40215	DNR - Firewood Revenue	431462	Natural Resources	300	-12458.760	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40216	Claims and Comp - Road Damage	472342	Transportation	800	2001.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-06T00:00:00	ARM5457833	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40217	Trip Permit (65%)	427446	Revenue	90	-260.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40218	DOR  Service Charge	427449	Revenue	90	-26.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40219	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9083.010	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-06T00:00:00	ARD5457845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40220	Food and Beverage Tax	418400	State Comptroller	50	-304282.020	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40221	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-06T00:00:00	ARB5457821	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40222	WASTE TIRE FACILITY	421072	Environmental Management	495	27.500	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-06T00:00:00	BIL5457954	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40223	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-74279.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-06T00:00:00	ARD5457896	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40224	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1654.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-06T00:00:00	ARD5457835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40225	DNR Donations Revenue	463060	Natural Resources	300	-990.190	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40226	Copies and Report Fees	420360	State Police	100	-47.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-06-06T00:00:00	ARD5457899	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40227	Food and Beverage Tax	418400	State Comptroller	50	-11047.400	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40228	Court Fee Marriage License Fee	424129	Treasurer of State	48	-25074.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-06T00:00:00	ARD5457845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40229	Consumer Restitution	450220	Attorney General	46	-556.600	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-06-06T00:00:00	ARD5457841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40230	Food and Beverage Tax	418400	State Comptroller	50	-155006.780	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40231	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-7.940	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40232	Food and Beverage Tax	418400	State Comptroller	50	-74091.620	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40233	SPandR - Falls Parking	425814	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40234	REGULAR COST RECOVERY	421114	Environmental Management	495	-206.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-06T00:00:00	ARM5457823	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40235	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-204.800	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-06T00:00:00	ARD5457911	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40236	FAB Penalty and Interest	451315	State Comptroller	50	-70.280	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40237	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-805.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-06-06T00:00:00	BIL5457954	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40238	O/I - Map Sales	431453	Natural Resources	300	-126.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40239	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1640.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-06T00:00:00	ARD5457841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40240	SPandR - Products Sold Revenue	431471	Natural Resources	300	-29125.390	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40241	Military Relief Check-off	464226	Veterans Affairs	160	-1477.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-06T00:00:00	ARD5457900	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40242	Agri Licensing Fees	428620	Agriculture	36	-12750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457839	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40243	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-481430.620	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-06T00:00:00	ARD5457933	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40244	Nonconsumer Settlements/Fees	450260	State Police	100	-5027.050	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-06T00:00:00	ARD5457899	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40245	Child Labor Law Penalties	450810	Labor	225	1170.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457906	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40246	Alcoholic Beverage Taxes	416100	Revenue	90	-107.500	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-06T00:00:00	ARD5457897	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40247	CIT Penalty and Interest	451320	Treasurer of State	48	-919.970	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40248	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457839	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40249	FAB Penalty and Interest	451315	State Comptroller	50	-20446.700	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-06T00:00:00	ARD5457861	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40250	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40251	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-588.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40252	CIT Penalty and Interest	451320	Treasurer of State	48	-7.080	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-06-06T00:00:00	ARD5457846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40253	State Sales Tax	412010	Transportation	800	-1472.960	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-06T00:00:00	ARD5457945	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40254	Banner Permits	428132	Transportation	800	-2150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-06T00:00:00	ARD5457946	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40255	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-06T00:00:00	ARD5457916	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40256	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-179035.690	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-06T00:00:00	ARD5457923	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40257	CSF Sec Lending Interest Incom	429696	Treasurer of State	48	628.080	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-06-06T00:00:00	ARD5457844	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40258	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-440.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-06T00:00:00	ARD5457840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40259	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114783.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-01T00:00:00	ARD5198247	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40260	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40261	Gasoline Tax	414200	Revenue	90	-11.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-01T00:00:00	ARD5198228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40262	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40263	SPF - TriState	425324	Motor Vehicles	235	-150.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40264	SPandR - Admission Gate In State	425782	Natural Resources	300	-336341.660	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40265	Heritage Trust Fees	425387	Natural Resources	300	-8250.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-01T00:00:00	ARD5198249	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40266	REGULAR COST RECOVERY	421114	Environmental Management	495	-134.770	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-01T00:00:00	ARM5198170	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40267	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-01T00:00:00	ARB5198169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40268	SPF - IPFF	425368	Motor Vehicles	235	-5925.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-08-01T00:00:00	ARD5198241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40269	ORV non-res annu trail use tag	420952	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40270	Nonconsumer Settlements/Fees	450260	State Police	100	-826.190	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-04T00:00:00	ARD5418103	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40271	DNR - CRS Campground Rev	425608	Natural Resources	300	-7242.010	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40272	Food and Beverage Tax	418400	State Comptroller	50	-45723.940	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40273	DOR BMV OSOW Fee	427475	Revenue	90	-22.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40274	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40275	Alcoholic Beverage Taxes	416100	Purdue University	760	-133.810	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418142	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
40276	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40277	Gasoline use tax	412700	Revenue	90	1552.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40278	FAB Penalty and Interest	451315	State Comptroller	50	-361.730	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40279	SPandR - SPHX Cabins	425847	Natural Resources	300	-86370.050	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40280	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-543503.410	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40281	Admin. Fee	425197	Charter School Brd	704	-6637.510	2019	Education	Charter School Board	43911	Private Grant Funds	2019-04-04T00:00:00	ARD5418140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40282	FandW - POS vendor license sales	425458	Natural Resources	300	-21370.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40283	Checking Interest Income	429670	Correctional Industries	515	-391.120	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40284	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-04T00:00:00	ARD5418103	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40285	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-04T00:00:00	ARD5418108	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40286	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40287	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-11700.190	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-04T00:00:00	ARD5418123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40288	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40289	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.330	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-04T00:00:00	BIL5418152	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40290	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-52.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40291	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1034.690	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40292	Clean Prod Janitorial	644702	Correctional Industries	515	-4981.550	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40293	SPandR - SPHX other user fees	425849	Natural Resources	300	-142.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40294	SPandR - Daily Adm - Range	425805	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40295	SPandR - Printed Forms	425838	Natural Resources	300	-2.140	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40296	SPandR - CRS Cabins	425799	Natural Resources	300	-885.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40297	Food and Beverage Tax	418400	State Comptroller	50	-37622.440	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40298	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2578.450	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40299	SPandR - Special Events	425857	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40300	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17639.430	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-04T00:00:00	ARD5418137	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40301	FR - special event permit reve	425627	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40302	NONGAME FUND	464220	Natural Resources	300	-7989.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-04T00:00:00	ARD5418119	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40303	O/I - Fines/Penalties	451021	Natural Resources	300	-10000.000	2019	Conservation, Culture and Development	WATER ENVIRONMENTAL FUND	37520	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Land and Water Resources	3030	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40304	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8898.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-04T00:00:00	ARD5418098	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40305	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-14562.700	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40306	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-109.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40307	DNR Donations Revenue	463060	Natural Resources	300	-4515.110	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40308	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40309	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3780.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40310	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40311	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-454189.840	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40312	FAB Penalty and Interest	451315	State Comptroller	50	-369.920	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40313	HP-Late Closers	423641	Horse Racing Comm	265	-2925.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40314	Gasoline Tax	414200	Revenue	90	-1923269.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40315	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40316	Gasoline use tax	412700	Revenue	90	-853.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40317	Food and Beverage Tax	418400	State Comptroller	50	-2216.430	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40318	DNR - Campground Revenue	425451	Natural Resources	300	-241.550	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40319	Aviation Fuel Excise Tax	413350	Revenue	90	-1179.910	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40320	FandW - License Agent Revenue	425482	Natural Resources	300	-79.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40321	SPandR - Products Sold Revenue	431471	Natural Resources	300	-19.900	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40322	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-603892.680	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40323	Garments	644780	Correctional Industries	515	-30290.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40324	FR - UPS nursery revenue	431434	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40325	Food and Beverage Tax	418400	State Comptroller	50	-21915.540	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40326	SPandR - SPHX Camping	425848	Natural Resources	300	-874774.810	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40327	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-108.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40328	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40329	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3774.550	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-04T00:00:00	ARB5418044	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40330	Park Lodge - Benches	645730	Correctional Industries	515	-599.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40331	Food and Beverage Tax	418400	State Comptroller	50	-80611.400	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40332	Printing Service	649792	Correctional Industries	515	-9.560	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40333	DOR BMV OSOW Fee	427475	Revenue	90	-66941.010	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40334	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-04-04T00:00:00	ARD5418056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40335	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40336	DNR - Firewood Revenue	431462	Natural Resources	300	-368.520	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40337	SPandR - Falls School (Entrance	425816	Natural Resources	300	-336.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40338	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-63014.890	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40339	FandW - Online Revenue	425457	Natural Resources	300	-24030.620	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40340	Innkeeper's Tax	418500	Treasurer of State	48	-179030.090	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40341	Special Fuel Tax	414300	Revenue	90	-541560.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40342	SPandR - Toboggan	425852	Natural Resources	300	-97.200	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40343	DOR ISP Building Fee	427480	Budget Agency	57	-231.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418092	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40344	CIT Penalty and Interest	451320	Treasurer of State	48	-2885.710	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40345	Food and Beverage Tax	418400	State Comptroller	50	-47605.090	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40346	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40347	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-4000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40348	SPandR - Admin Rev	425858	Natural Resources	300	-768.450	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40349	SPandR - Admission Gate In State	425782	Natural Resources	300	-12278.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40350	Special Fuel Tax	414300	Revenue	90	-26671834.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40351	Food and Beverage Tax	418400	State Comptroller	50	-49898.370	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40352	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27417.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40353	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40354	Special Fuel Tax	414300	Revenue	90	-3441.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40355	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55096.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-04T00:00:00	ARD5418052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40356	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40357	FAB Penalty and Interest	451315	State Comptroller	50	-9.980	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40358	Welfare Repayments	450510	Early Child Learning	501	3534.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-04T00:00:00	ARM5418043	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40359	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40360	FAB Penalty and Interest	451315	State Comptroller	50	-538.690	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40361	FAB Penalty and Interest	451315	State Comptroller	50	-335.420	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40362	Copies and Report Fees	420360	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40363	SPandR - SPHX Cabins	425847	Natural Resources	300	-12536.120	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40364	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40365	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40366	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-04-04T00:00:00	ARD5418056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40367	Consumer Settlements	450230	Attorney General	46	-117.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-04-04T00:00:00	ARD5418053	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40368	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-04T00:00:00	ARM5418033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40369	Food and Beverage Tax	418400	State Comptroller	50	-123095.610	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40370	FandW - Ohio River license and 10	425503	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40371	Investment Income	429690	Motor Vehicles	235	-447.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-04T00:00:00	ARD5418114	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40372	SPandR - Falls Parking	425814	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40373	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-86.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40374	SPandR - Retailer Commission	425841	Natural Resources	300	-127.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40375	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-90.560	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40376	DOR  Service Charge	427449	Revenue	90	-38.250	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40377	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1820.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40378	Welfare Repayments	450510	FSSA Family Resources	500	110482.070	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-04T00:00:00	ARD5418131	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40379	Occupational License Fee	422820	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-04-04T00:00:00	ARD5418107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40380	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5964.080	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40381	DOR BMV OSOW Fee	427475	Revenue	90	-31.700	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40382	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40383	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40384	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40385	DNR - Service Charges	425420	Natural Resources	300	5.740	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40386	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3285.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40387	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-523.060	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-04T00:00:00	ARD5418116	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40388	IRP Registration Fees	427420	Revenue	90	-192810.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40389	Rntl of Prop - INDOT Rent	430191	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-04T00:00:00	BIL5418162	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40390	DNR - SPandR - Recycle	425780	Natural Resources	300	-149.930	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40391	Gasoline Tax	414200	Revenue	90	91964.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40392	FAB Penalty and Interest	451315	State Comptroller	50	-326.970	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40393	Food and Beverage Tax	418400	State Comptroller	50	-17697.490	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40394	DNR - Firewood Revenue	431462	Natural Resources	300	-65.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40395	Claims and Comp - Road Damage	472342	Transportation	800	-22558.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-04T00:00:00	BIL5418162	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40396	Food and Beverage Tax	418400	State Comptroller	50	-71244.760	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40397	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40398	Food and Beverage Tax	418400	State Comptroller	50	-190204.440	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40399	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-04T00:00:00	ARD5418111	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40400	L/E - Deer Reimb	425673	Natural Resources	300	-1830.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40401	FAB Penalty and Interest	451315	State Comptroller	50	-350.500	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40402	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-04T00:00:00	ARD5418131	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40403	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40404	Aviation Fuel Excise Tax	413350	Revenue	90	-87864.610	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40405	FR - special event permit reve	425627	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40406	Clean Prod Janitorial	644702	Correctional Industries	515	-24411.550	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40407	Food and Beverage Tax	418400	State Comptroller	50	-8044.120	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40408	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40409	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40410	WASTE TIRE FACILITY	421072	Environmental Management	495	-26.600	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-04T00:00:00	ARM5418033	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40411	Innkeeper's Tax	418500	Treasurer of State	48	-14768.050	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40412	FAB Penalty and Interest	451315	State Comptroller	50	-268.510	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40413	DNR - Firewood Revenue	431462	Natural Resources	300	-308.040	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40414	SPandR - Fishing Tournament	425818	Natural Resources	300	-263.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40415	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40416	Odometer Fees	425007	State Police	100	-234.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-04T00:00:00	ARD5418102	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40417	DNR - Cabin Revenue	425605	Natural Resources	300	-1095.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40418	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40419	Program Income	441020	Indiana Dept of Health	400	-2961155.530	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-04T00:00:00	ARD5418122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40420	FR - UPS nursery revenue	431434	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40421	FR - shelterhouse revenue	425626	Natural Resources	300	-162.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40422	Banner Permits	428132	Transportation	800	-275.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-04T00:00:00	ARD5418145	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40423	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40424	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16543.960	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40425	Food and Beverage Tax	418400	State Comptroller	50	-31601.150	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40426	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40427	O/I - Map Sales	431453	Natural Resources	300	-367.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40428	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-118570.720	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-04T00:00:00	ARD5418126	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40429	FandW - Online Revenue	425457	Natural Resources	300	-76424.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40430	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40431	Food and Beverage Tax	418400	State Comptroller	50	-84654.890	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40432	FR - licensed timber buyers li	425614	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40433	IRP Registration Fees	427420	Revenue	90	-130356.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40434	InsurAgts and Related Lic	423920	Insurance	210	-47715.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-04T00:00:00	ARD5418109	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40435	Alcoholic Beverage Taxes	416100	Revenue	90	-15028.050	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40436	Insurance Cmpny Examtn Fee	423930	Insurance	210	-42545.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-04T00:00:00	ARD5418109	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40437	Gasoline use tax	412700	Transportation	800	-1279.740	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-04T00:00:00	ARD5418144	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40438	FandW - POS vendor license sales	425458	Natural Resources	300	-64643.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40439	Motor Carrier Permit Fees	427440	Revenue	90	-285.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40440	Transp Infr Impr Fee	428155	Transportation	800	-364.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-04T00:00:00	ARD5418144	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40441	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-250.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-04-04T00:00:00	ARD5418109	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40442	Welfare Repayments	450510	FSSA Family Resources	500	-6734.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-04T00:00:00	ARB5418040	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40443	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13266.410	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40445	Food and Beverage Tax	418400	State Comptroller	50	-4466.120	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40446	FR - annual permit revenue - R	425603	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40447	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40448	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40449	Degree Application	423322	Comm for Higher Education	719	-600.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418141	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
40450	Gaming Penalties	450620	Gaming Comm	190	-42000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-04T00:00:00	ARD5418107	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40451	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1325.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40452	FR - annual horse tag revenue	425601	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40453	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-482.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40454	Claims and Comp - Auto Damage	472340	Transportation	800	-7009.520	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-04T00:00:00	BIL5418162	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40455	Procurement Rebate	472497	Administration	61	-128.800	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-04-04T00:00:00	ARD5418093	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40456	FAB Penalty and Interest	451315	State Comptroller	50	-8.440	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40457	FAB Penalty and Interest	451315	State Comptroller	50	-1082.100	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40458	Special Fuel Tax	414300	Revenue	90	4071.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40459	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40460	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3474.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40461	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-88442.720	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-04T00:00:00	ARD5418092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40462	DOR BMV OSOW Fee	427475	Revenue	90	-25168.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40463	FandW - Additional Tags Block of	425462	Natural Resources	300	-1116.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40464	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1251.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40465	FAB Penalty and Interest	451315	State Comptroller	50	-49.530	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40466	FandW - Easements Revenue	431411	Natural Resources	300	-3700.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40467	DNR - Campground Revenue	425451	Natural Resources	300	-11.210	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40468	Motor Carrier Passenger Permit	427448	Revenue	90	-374.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40469	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-04T00:00:00	ARM5418033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40470	Innkeeper's Tax	418500	Treasurer of State	48	-1231127.990	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40471	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-04-04T00:00:00	ARD5418122	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40472	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-04T00:00:00	BIL5418152	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40473	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40474	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40475	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-198.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-04-04T00:00:00	ARD5418122	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40476	Food and Beverage Tax	418400	State Comptroller	50	-1765999.230	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40477	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40478	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40479	Food and Beverage Tax	418400	State Comptroller	50	-25921.450	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40480	Registration Fee Revenue	423260	Natural Resources	300	-54795.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40481	Off Furn - Office Seating	644723	Correctional Industries	515	-11981.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40482	LARE Fee	425267	Natural Resources	300	112705.520	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40483	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-47393.720	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40484	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-207.470	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-04T00:00:00	ARD5418125	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40485	Jeopardy Ass. Vol.	472990	Revenue	90	-644.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40486	Civil Penalties	450411	Revenue	90	-775.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40487	O/I - Map Sales	431453	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40488	LARE Fee	425267	Natural Resources	300	-112705.520	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40489	Clean Prod Laundry	644703	Correctional Industries	515	-4719.100	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40490	DNR - Campground Revenue	425451	Natural Resources	300	-168.230	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40491	Laundry Service	649791	Correctional Industries	515	-849.850	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40492	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40493	Motor Carrier Passenger Permit	427448	Revenue	90	-35.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40494	Occupational License Fee	422820	Gaming Comm	190	-1500.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-04T00:00:00	ARD5418107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40495	DNR - Facility Rental Revenue	425653	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40496	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4623.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-04T00:00:00	ARD5418121	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40497	Child Support Bureau Annual Fe	424200	Child Services	502	-5533.460	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-04T00:00:00	ARD5418133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40498	Clean Prod Floor Care	644701	Correctional Industries	515	-585.650	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40499	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40500	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-04-04T00:00:00	ARD5418056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40501	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-48525.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40502	SPandR - Admission Gate In State	425782	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40503	Printing Service	649792	Correctional Industries	515	-9200.130	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40504	Mtr Carrier (MF-620)	427445	Revenue	90	-1698.460	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40505	SPandR - Bank Ties	425789	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40506	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40507	Food and Beverage Tax	418400	State Comptroller	50	-125471.910	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40508	Aircraft License Excise Tax	413100	Revenue	90	23437.780	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40509	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1109000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40510	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40511	DNR - Firewood Revenue	431462	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40512	Gasoline Tax	414200	Revenue	90	25915.990	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40513	Finger Print Fee	422326	Gaming Comm	190	-100.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-04T00:00:00	ARD5418107	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40514	NONGAME FUND	464220	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40515	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40516	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40517	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40518	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40519	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40520	Occupational License Fee	422820	Gaming Comm	190	-150.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-04T00:00:00	ARD5418107	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40521	Dealer Plates	425230	Secretary Of State	40	-6116.700	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-04T00:00:00	ARD5418052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40522	STONE QUARRIES	421186	Environmental Management	495	750.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-04T00:00:00	ARD5418127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40523	Retaliatory Fees	423990	Insurance	210	-61033.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-04T00:00:00	ARD5418109	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40524	Food and Beverage Tax	418400	State Comptroller	50	-10960.250	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40525	Water - Shoreline Construction	425777	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40526	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-120.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418109	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40527	SPandR - Group Docks	425821	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40528	Unemployment Tax	417810	IO0521Workforce Development	510	-1459298.930	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-04T00:00:00	ARD5418137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40529	CIT Penalty and Interest	451320	Treasurer of State	48	-80.720	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40530	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40531	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-156.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40532	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40533	FR - handling fee (nursery) re	425617	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40534	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-04-04T00:00:00	ARD5418056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40535	FAB Penalty and Interest	451315	State Comptroller	50	-15.110	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40536	Food and Beverage Tax	418400	State Comptroller	50	-248083.530	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40537	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-04T00:00:00	ARD5418050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40538	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40539	Child Labor Law Penalties	450810	Labor	225	-18125.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418113	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40540	Alcoholic Beverage Taxes	416100	Revenue	90	-716.860	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40541	Food and Beverage Tax	418400	State Comptroller	50	-17298.850	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40542	State Sales Tax	412010	Transportation	800	-2704.550	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-04T00:00:00	ARD5418144	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40543	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40544	FR - nursery seedling revenue	431424	Natural Resources	300	-16133.900	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40545	Stamped License Plates	644751	Correctional Industries	515	-36000.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40546	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40547	SPandR - SPHX Camping	425848	Natural Resources	300	-39440.230	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40548	DOR IDEM Fees	427470	Environmental Management	495	-862.660	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418126	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40549	Sle of Per Prop - Surplus Prop	430420	Administration	61	-69.280	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-04T00:00:00	ARD5418093	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40550	SPandR - Annual Permits	425787	Natural Resources	300	-78508.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40551	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40552	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1786.550	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40553	DOR  Service Charge	427449	Revenue	90	-52.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40554	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1948.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40555	Toilet Paper	644782	Correctional Industries	515	-27554.150	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40556	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40557	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120061.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418095	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40558	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-334.670	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40559	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40560	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40561	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40562	ID Breakage	423614	Horse Racing Comm	265	-582.120	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418117	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40563	Food and Beverage Tax	418400	State Comptroller	50	-27824.200	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40564	Registration Fee Revenue	423260	Natural Resources	300	-2340.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40565	FAB Penalty and Interest	451315	State Comptroller	50	25.060	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40566	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40567	FAB Penalty and Interest	451315	State Comptroller	50	-461.440	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40568	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2961.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-04T00:00:00	ARD5418098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40569	SPandR - Admin Rev	425858	Natural Resources	300	-559.440	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40570	O/I - Fines/Penalties	451021	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40571	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-29.980	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40572	FAB Penalty and Interest	451315	State Comptroller	50	-13.960	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40573	FAB Penalty and Interest	451315	State Comptroller	50	-111.030	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40574	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93307.070	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40575	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-04T00:00:00	ARD5418127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40576	Food and Beverage Tax	418400	State Comptroller	50	-322909.910	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40577	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-26960.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40578	Water - well drillers license	425774	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40579	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4072.800	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-04T00:00:00	ARD5418114	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40580	L/E - Deer Reimb	425673	Natural Resources	300	-2168.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40581	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-598093.890	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-04T00:00:00	ARD5418135	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40582	Sales - SFTY EDU TRAINING	430965	State Police	100	-144.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-04-04T00:00:00	ARD5418103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40583	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418141	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
40584	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-04T00:00:00	ARD5418110	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40585	DNR Donations Revenue	463060	Natural Resources	300	-1231.390	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40586	Metrology Lab Fees	423220	Indiana Dept of Health	400	-164.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-04-04T00:00:00	ARD5418122	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40587	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-04-04T00:00:00	ARD5418056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40588	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2131.270	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40589	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40590	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40591	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-04T00:00:00	ARD5418144	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40592	Innkeeper's Tax	418500	Treasurer of State	48	-21.760	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-04T00:00:00	ARD5418056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40593	Food and Beverage Tax	418400	State Comptroller	50	-1614.250	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40594	FR - nursery seedling revenue	431424	Natural Resources	300	-4484.550	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40595	Innkeeper's Tax	418500	Treasurer of State	48	-11168.330	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40596	SBOA Audit Charge	452210	Board of Accounts	80	-280.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-04-04T00:00:00	ARD5418097	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40597	FandW - Ohio River license and 10	425503	Natural Resources	300	-571.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40598	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-340899.360	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-04T00:00:00	ARD5418124	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40599	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40600	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2050.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-04-04T00:00:00	ARD5418122	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40601	FAB Penalty and Interest	451315	State Comptroller	50	-402.900	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40602	Sales - FORESTRY	430925	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40603	Innkeeper's Tax	418500	Treasurer of State	48	-9823.850	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40604	In.Gov Charges	439106	Ofc of Technology	67	-3643.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-04T00:00:00	ARD5418094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40605	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40606	Railroad Property Tax	419200	Transportation	800	-467.590	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-04T00:00:00	ARD5418144	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40607	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40608	Food and Beverage Tax	418400	State Comptroller	50	-53460.100	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40609	Technololgy Fund Fees	425284	Motor Vehicles	235	-462.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-04T00:00:00	ARD5418115	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40610	Undesignated Donations	463280	State Police	100	-1864.500	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-04T00:00:00	ARD5418103	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40611	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1155.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-04T00:00:00	ARD5418118	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40612	Alcoholic Beverage Taxes	416100	Revenue	90	-6741.610	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40613	O/I - Sale/Public Property	431454	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40614	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1440.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40615	FandW - Additional Tags Block of	425462	Natural Resources	300	-2179.120	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40616	Training	439102	Transportation	800	-450.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-04T00:00:00	ARD5418145	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40617	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-56.080	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40618	Innkeeper's Tax	418500	Treasurer of State	48	-120.670	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40619	Military Relief Check-off	464226	Veterans Affairs	160	-6010.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-04-04T00:00:00	ARD5418105	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40620	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40621	HP Breakage	423613	Horse Racing Comm	265	-523.780	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418117	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40622	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40623	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40624	FAB Penalty and Interest	451315	State Comptroller	50	-118.780	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40625	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-7.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40626	LOCAL PROJECTS	464180	Child Services	502	-1763.020	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-04T00:00:00	ARD5418133	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40627	FAB Penalty and Interest	451315	State Comptroller	50	-11.660	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40628	Food and Beverage Tax	418400	State Comptroller	50	-87615.290	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40629	Clean Prod Floor Care	437701	Correctional Industries	515	-1414067.710	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40630	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-846.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-04T00:00:00	ARD5418050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40631	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3775.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-04T00:00:00	ARD5418109	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40632	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1706.750	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40633	Highway Signs	645750	Correctional Industries	515	-966.960	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-03-18T00:00:00	ARD5406337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40634	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40635	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-5957.330	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40636	Water Testing Fees	423190	Indiana Dept of Health	400	-386.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-04-04T00:00:00	ARD5418122	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40637	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-559445.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418109	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40638	Special Fuel Tax	414300	Revenue	90	248.020	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40639	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40640	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40641	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40642	FAB Penalty and Interest	451315	State Comptroller	50	-105.210	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40643	Late Fee	422327	Financial Institutions	208	-940.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-04T00:00:00	ARD5418108	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40644	Welfare Repayments	450510	Early Child Learning	501	-3534.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-04T00:00:00	ARB5418042	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40645	SPandR - Bouys and Docks	425794	Natural Resources	300	-3110.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40646	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30.300	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40647	Innkeeper's Tax	418500	Treasurer of State	48	-41499.000	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40648	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40649	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-116359.170	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40650	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-982.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-04T00:00:00	ARD5418144	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40651	SPandR - SPHX other user fees	425849	Natural Resources	300	-15698.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40652	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40653	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40654	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-04T00:00:00	ARB5418032	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40655	State Sales Tax	412010	Transportation	800	-640.000	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-04T00:00:00	ARD5418144	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40656	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40657	Innkeeper's Tax	418500	Treasurer of State	48	-39.710	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-04-04T00:00:00	ARD5418055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40658	Special Fuel Tax	414300	Revenue	90	-8890611.640	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40659	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40660	N/P - book/directory sales	431445	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40661	FR - scrap revenue	431431	Natural Resources	300	-318.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40662	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2153755.060	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40663	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40664	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-236.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40665	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-343.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40666	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-04-04T00:00:00	ARD5418054	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40667	Food and Beverage Tax	418400	State Comptroller	50	-18116.960	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-04-04T00:00:00	ARD5418067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40668	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40669	Claims and Comp - Road Damage	472342	Transportation	800	-13533.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-04T00:00:00	ARD5418144	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40670	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4702.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-04T00:00:00	ARD5418143	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40671	DNR - Campground Revenue	425451	Natural Resources	300	-58.730	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40672	LABORATORY COSTS	421102	Toxicology	115	-340.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-04T00:00:00	ARD5418104	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40673	Gasoline Tax	414200	Revenue	90	-641089.790	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40674	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40675	Charity Gaming License Fee	422810	Gaming Comm	190	-7125.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-04T00:00:00	ARD5418107	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40676	Alcoholic Beverage Taxes	416100	Revenue	90	-241.760	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-04T00:00:00	ARD5418099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40677	Motor Carrier Permit Fee	427452	Transportation	800	-1820.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-04T00:00:00	ARD5418144	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40678	SPandR - Special Events	425857	Natural Resources	300	-1092.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-04T00:00:00	ARD5418120	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40679	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40680	Innkeeper's Tax	418500	Treasurer of State	48	-369.370	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40681	Innkeeper's Tax	418500	Treasurer of State	48	-285.100	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40682	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-18T00:00:00	ARB5406235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40683	Sales - Gas and Oil	430916	Transportation	800	-124.070	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	ARD5406344	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40684	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4116.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-18T00:00:00	ARD5406321	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40685	Innkeeper's Tax	418500	Treasurer of State	48	-630.540	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40686	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-18T00:00:00	ARB5406235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40687	DOR BMV OSOW Fee	427475	Transportation	800	-20.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	ARD5406343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40688	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-03-18T00:00:00	ARD5406322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40689	DOR IDEM Fees	427470	Environmental Management	495	-3580.710	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406328	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40690	Attorney Registration Fee	424250	Supreme Court Admin	22	-918.000	2019	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-03-18T00:00:00	ARD5406248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40691	Local Service Charges	428070	State Police	100	-2138.470	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40692	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5010.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-18T00:00:00	ARD5406308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40693	Innkeeper's Tax	418500	Treasurer of State	48	-398.880	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40694	Federal Service Charges	428060	State Police	100	-5600.650	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40695	Food and Beverage Tax	418400	State Comptroller	50	13033.780	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-18T00:00:00	ARD5406263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40696	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	763.490	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-18T00:00:00	ARM5406239	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40697	Sales - Meals	430984	Evansville State Hospital	425	-502.310	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-03-18T00:00:00	ARD5406326	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40698	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40699	Nonconsumer Settlements/Fees	450260	State Police	100	-104.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-18T00:00:00	ARD5406303	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40700	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-03-18T00:00:00	ARD5407286	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40701	Welfare Repayments	450510	FSSA Family Resources	500	3569.220	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-18T00:00:00	ARD5406331	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40702	Innkeeper's Tax	418500	Treasurer of State	48	-3400.400	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40703	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-110293.070	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-18T00:00:00	ARD5406293	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40704	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-247469.380	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-03-18T00:00:00	ARD5406326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40705	Innkeeper's Tax	418500	Treasurer of State	48	-173.660	2019	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40706	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-745856.830	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-18T00:00:00	ARD5406334	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40707	Volume Fee	422330	Financial Institutions	208	-184.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-18T00:00:00	ARD5406307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40708	Superload Escort Revenue	432105	State Police	100	-1977.100	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406303	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40709	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-46614.820	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-03-18T00:00:00	ARD5406326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40710	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12257.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-18T00:00:00	ARD5406299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40712	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-25500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40713	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-248300.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40714	Application Examiner Expense F	422304	Financial Institutions	208	-7760.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-18T00:00:00	ARD5406307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40715	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-18T00:00:00	ARD5406304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40716	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10050.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40717	Unemployment Tax	417810	IO0521Workforce Development	510	-206817.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-18T00:00:00	ARD5406336	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40718	Collection Agency Fees	427530	Transportation	800	-17.570	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	ARM5406246	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40719	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5376.760	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-18T00:00:00	ARD5406248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40720	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149722.840	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406297	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40721	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9278.580	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-18T00:00:00	ARD5406336	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40722	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-18T00:00:00	ARD5406304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40723	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10307.470	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40724	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-450.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-18T00:00:00	ARD5406323	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40725	Merger Fee	422314	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-18T00:00:00	ARD5406307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40726	Teaching Licensing Fees	427010	Education	700	-6130.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-03-18T00:00:00	ARD5406340	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40727	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1516990.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406308	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40728	Alcoholic Beverage Taxes	416100	Purdue University	760	-103.870	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406342	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
40729	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25.760	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-18T00:00:00	ARD5406263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40730	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-18T00:00:00	ARD5406329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40731	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-148.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-18T00:00:00	ARD5406341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40732	Retaliatory Fees	423990	Insurance	210	-2630.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-18T00:00:00	ARD5406308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40733	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40734	Gasoline use tax	412700	Transportation	800	2329.120	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-18T00:00:00	ARD5406343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40735	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-18T00:00:00	ARD5406307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40736	Occupational License Fee	422820	Gaming Comm	190	-400.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-18T00:00:00	ARD5406306	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40737	Innkeeper's Tax	418500	Treasurer of State	48	-594.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40738	REGULAR COST RECOVERY	421114	Environmental Management	495	-644.130	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-18T00:00:00	ARB5406235	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40739	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-24328.050	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-03-18T00:00:00	ARD5406325	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40740	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-18T00:00:00	ARD5406322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40741	Innkeeper's Tax	418500	Treasurer of State	48	-408.520	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40742	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5473.100	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-03-18T00:00:00	ARD5406338	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
40743	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-18T00:00:00	ARB5406235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40744	LOCAL PROJECTS	464180	Transportation	800	4797.400	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-03-18T00:00:00	ARD5406345	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40745	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-03-18T00:00:00	ARD5406336	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40746	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40747	Elevator Inspections	422620	Homeland Security	385	-22958.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-18T00:00:00	ARD5406322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40748	Innkeeper's Tax	418500	Treasurer of State	48	-48.750	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40749	HP Breakage	423613	Horse Racing Comm	265	-225.610	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406315	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40750	Consumer Restitution	450220	Attorney General	46	-500.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-03-18T00:00:00	ARD5407229	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40751	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8135.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40752	Government Interest Income	429660	Natural Resources	300	-7144.440	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-03-18T00:00:00	ARD5406318	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40753	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4182.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40754	Transp Infr Impr Fee	428155	Transportation	800	-207.730	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-18T00:00:00	ARD5406343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40755	LABORATORY COSTS	421102	Toxicology	115	-1750.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-18T00:00:00	ARD5406305	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40756	State Sales Tax	412010	Transportation	800	-9984.390	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-18T00:00:00	ARD5406343	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40757	Innkeeper's Tax	418500	Treasurer of State	48	-950.370	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40758	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-18T00:00:00	ARD5406309	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40759	Banner Permits	428132	Transportation	800	-455.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	ARD5406345	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40760	Welfare Repayments	450510	FSSA Family Resources	500	-18165.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-18T00:00:00	ARB5406241	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40761	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-59728.620	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-18T00:00:00	ARD5406299	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40762	Child Support Bureau Annual Fe	424200	Child Services	502	-610.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-18T00:00:00	ARD5406332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40763	Claims and Comp - Road Damage	472342	Transportation	800	-150.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	ARM5406246	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40764	VRP COST RECOVERY	421122	Environmental Management	495	121.870	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-18T00:00:00	ARM5406236	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40765	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-18T00:00:00	ARD5406322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40766	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6527.390	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-18T00:00:00	ARD5406336	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40767	LOCAL PROJECTS	464180	Child Services	502	-441.120	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-18T00:00:00	ARD5406332	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40768	Claims and Comp - Auto Damage	472340	Transportation	800	-739.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	BIL5406357	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40769	InsurAgts and Related Lic	423920	Insurance	210	-98183.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-18T00:00:00	ARD5406308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40770	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40771	Boiler Inspections	422610	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-18T00:00:00	ARD5406322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40772	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40773	VRP COST RECOVERY	421122	Environmental Management	495	-121.870	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-18T00:00:00	ARB5406235	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40774	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.300	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-18T00:00:00	ARD5407232	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40775	Food and Beverage Tax	418400	State Comptroller	50	0.360	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-18T00:00:00	ARD5406263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40776	Government Interest Income	429660	Secretary Of State	40	-6619.500	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406251	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40777	Technololgy Fund Fees	425284	Motor Vehicles	235	-415.410	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-18T00:00:00	ARD5406313	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40778	DNR - SPandR - Recycle	425780	Administration	61	-863.670	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-18T00:00:00	ARD5406294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40779	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40780	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-18T00:00:00	ARD5406329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40781	LOCAL PROJECTS	464180	Transportation	800	-4797.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	ARD5406345	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40782	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1329.640	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-18T00:00:00	ARD5406294	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40783	Self Pay Payments	420112	Evansville State Hospital	425	-8638.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-03-18T00:00:00	ARD5406326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40784	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7621.190	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-18T00:00:00	ARD5406324	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40785	Innkeeper's Tax	418500	Treasurer of State	48	-1111.470	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40786	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-914.220	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-18T00:00:00	ARD5406343	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40787	Librarian Certification Fee	424610	Library	730	-70.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-03-18T00:00:00	ARD5406341	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40788	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-427932.480	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-18T00:00:00	ARD5406314	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40789	Insurance Cmpny Examtn Fee	423930	Insurance	210	-27110.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-18T00:00:00	ARD5406308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40790	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	ARD5406343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40791	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3740.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40792	Amusement Entertainment Pmts	422510	Homeland Security	385	-733.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-18T00:00:00	ARD5406322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40793	Agent Application	423318	IO0521Workforce Development	510	-160.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-03-18T00:00:00	ARD5406336	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40794	ID Breakage	423614	Horse Racing Comm	265	-275.920	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406315	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40795	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-155.560	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406297	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40796	Late Fee	422327	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-18T00:00:00	ARD5406307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40797	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-18T00:00:00	ARB5406235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40798	State Sales Tax	412010	Transportation	800	-42192.040	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-18T00:00:00	ARD5406343	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40799	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-1645.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40800	HP Outs Tickets	423612	Horse Racing Comm	265	-209442.510	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40801	Copies and Report Fees	420360	State Police	100	-150.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-03-18T00:00:00	ARD5406303	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40802	Sale of State Property	430310	Administration	61	-6100.070	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-18T00:00:00	ARD5406294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40803	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3050.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-03-18T00:00:00	ARD5406312	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40804	Plan Review	422554	Homeland Security	385	-2103.880	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-18T00:00:00	ARD5406322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40805	Petroleum Severance	413800	Natural Resources	300	-79.670	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-18T00:00:00	ARD5406319	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40806	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-231.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-18T00:00:00	ARD5406308	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40807	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3618.450	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-18T00:00:00	ARD5406252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40808	Claims and Comp - Road Damage	472342	Transportation	800	-96561.160	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-18T00:00:00	BIL5406357	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40809	Victim Comp Penalties	452010	Criminal Justice Institute	32	-823.910	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-18T00:00:00	ARD5406250	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
40810	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-18T00:00:00	ARD5406322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40811	LOCAL PROJECTS	464180	Transportation	800	83369.600	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-18T00:00:00	ARM5406246	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40812	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-408770.850	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40813	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-0.040	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-18T00:00:00	ARD5406330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40814	Hazardous Waste Permit	421200	Horse Racing Comm	265	154010.960	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40815	ID Outs Tickets	423611	Horse Racing Comm	265	-154010.960	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40816	Abandoned Property	462100	Treasurer of State	48	-11909.830	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-18T00:00:00	ARD5407232	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40817	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-18T00:00:00	ARM5406236	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40818	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-18T00:00:00	ARD5406304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40819	DOR ISP Building Fee	427480	Budget Agency	57	-207.690	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-18T00:00:00	ARD5406293	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40820	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-55306.890	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-03-18T00:00:00	ARD5406326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40821	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1038.510	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-18T00:00:00	ARD5406317	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40822	Innkeeper's Tax	418500	Treasurer of State	48	-771.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-03-18T00:00:00	ARD5406253	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40823	Child Labor Law Penalties	450810	Labor	225	-2750.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-18T00:00:00	ARD5406311	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40824	Fair Circuit	423643	Horse Racing Comm	265	-7800.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-18T00:00:00	ARD5406316	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40825	Welfare Repayments	450510	FSSA Family Resources	500	182378.590	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-18T00:00:00	ARD5406331	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507427.560	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-12T00:00:00	CNT5352185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321482.610	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-06T00:00:00	CNT5400696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297803.720	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-28T00:00:00	CNT5313863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2612.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-20T00:00:00	CNT5407563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40830	Fed Grant Revenue	441000	Indiana Dept of Health	400	854.480	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-08T00:00:00	CNT5401338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3384.600	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-06T00:00:00	CNT5399308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218357.050	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-17T00:00:00	CNT5245531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301683.430	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-23T00:00:00	CNT5375135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1962.370	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-08T00:00:00	CNT5443282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2612.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-17T00:00:00	CNT5425890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209065.840	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-20T00:00:00	CNT5408427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5327.560	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-08T00:00:00	CNT5408423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345742.220	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-26T00:00:00	CNT5492941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89766.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-08T00:00:00	CNT5439536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487634.010	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-11T00:00:00	CNT5193853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53469.060	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-08T00:00:00	CNT5440415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196881.020	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-29T00:00:00	CNT5452024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70825.420	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-20T00:00:00	CNT5392410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.990	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-03T00:00:00	CNT5420803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106668.050	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-08T00:00:00	CNT5400698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40846	Fed Grant Revenue	441000	Indiana Dept of Health	400	54490.570	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-01T00:00:00	CNT5458075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2179200.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-12T00:00:00	CNT5349622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2612.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-06T00:00:00	CNT5398591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52397.030	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-08T00:00:00	CNT5381830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2612.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-23T00:00:00	CNT5372101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2612.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-26T00:00:00	CNT5481142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360299.870	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-08T00:00:00	CNT5259737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-802663.400	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-28T00:00:00	CNT5268967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20524.880	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-12-12T00:00:00	CNT5348641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310457.230	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-17T00:00:00	CNT5434319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392288.440	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-08T00:00:00	CNT5438746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40857	Fed Grant Revenue	441000	Education	700	-9518418.280	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-09T00:00:00	CNT5178508	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40858	Fed Grant Revenue	441000	Education	700	-533.140	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-30T00:00:00	CNT5199317	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40859	Fed Grant Revenue	441000	Education	700	-78026.290	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-24T00:00:00	CNT5481144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40860	Fed Grant Revenue	441000	Education	700	-2576.260	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-31T00:00:00	CNT5454346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40861	Fed Grant Revenue	441000	Education	700	368138.420	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-28T00:00:00	CNT5376133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40862	Fed Grant Revenue	441000	Education	700	-764569.070	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-08T00:00:00	CNT5400699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40863	Fed Grant Revenue	441000	Education	700	-13184619.790	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-21T00:00:00	CNT5230223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40864	Fed Grant Revenue	441000	Education	700	-2951.640	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-27T00:00:00	CNT5268968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40865	Fed Grant Revenue	441000	Education	700	-157601.520	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-20T00:00:00	CNT5389882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40866	Fed Grant Revenue	441000	Education	700	-8070959.260	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-11T00:00:00	CNT5385004	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40867	Fed Grant Revenue	441000	Education	700	-26026535.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-22T00:00:00	CNT5429147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40868	Fed Grant Revenue	441000	Education	700	-3339.190	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-31T00:00:00	CNT5197446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40869	Fed Grant Revenue	441000	Education	700	-321.860	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-24T00:00:00	CNT5450325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40870	Fed Grant Revenue	441000	Education	700	-1764978.060	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-16T00:00:00	ARD5208194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40871	Fed Grant Revenue	441000	Education	700	-1010668.130	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-21T00:00:00	CNT5479761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40872	Fed Grant Revenue	441000	Education	700	-1199168.830	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-02T00:00:00	ARD5360900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40873	Fed Grant Revenue	441000	Education	700	3045.390	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-07T00:00:00	CNT5383339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40874	Fed Grant Revenue	441000	Education	700	-10517.360	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-28T00:00:00	CNT5215235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40875	Fed Grant Revenue	441000	Education	700	999.900	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-26T00:00:00	CNT5357883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40876	Fed Grant Revenue	441000	Education	700	-7290.230	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-08T00:00:00	CNT5362934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40877	Fed Grant Revenue	441000	Education	700	-45946.470	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-30T00:00:00	CNT5196245	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40878	Fed Grant Revenue	441000	Education	700	-2338915.350	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-16T00:00:00	ARD5244546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40879	Fed Grant Revenue	441000	Education	700	-211316.410	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-24T00:00:00	CNT5193028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40880	Fed Grant Revenue	441000	Education	700	-5728.060	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-29T00:00:00	CNT5253019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40881	Fed Grant Revenue	441000	Education	700	-17733515.910	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-05T00:00:00	CNT5239884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40882	Fed Grant Revenue	441000	Education	700	-10.050	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-12T00:00:00	CNT5243951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40883	Fed Grant Revenue	441000	Education	700	-25699425.340	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-21T00:00:00	CNT5211093	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40884	Fed Grant Revenue	441000	Education	700	-34.600	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-10T00:00:00	CNT5440419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40885	Fed Grant Revenue	441000	Education	700	-11191.950	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-15T00:00:00	CNT5389147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40886	Fed Grant Revenue	441000	Education	700	-43975145.490	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-19T00:00:00	CNT5477471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40887	Fed Grant Revenue	441000	Education	700	-1418.320	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-18T00:00:00	CNT5246304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40888	Fed Grant Revenue	441000	Education	700	-2131.500	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-29T00:00:00	CNT5377076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40889	Fed Grant Revenue	441000	Education	700	-403.820	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-23T00:00:00	CNT5212839	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40890	Fed Grant Revenue	441000	Education	700	-9727.380	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-18T00:00:00	CNT5408428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40891	Fed Grant Revenue	441000	Education	700	-9499471.140	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-11T00:00:00	CNT5347871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40892	Fed Grant Revenue	441000	Education	700	-164505.880	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-17T00:00:00	CNT5425891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40893	Fed Grant Revenue	441000	Education	700	-4672.490	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-03T00:00:00	CNT5362081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40894	Fed Grant Revenue	441000	Education	700	-39.980	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-26T00:00:00	CNT5416677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40895	Fed Grant Revenue	441000	Education	700	-7902.450	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-13T00:00:00	CNT5205960	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40896	Fed Grant Revenue	441000	Education	700	-80994.860	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-09T00:00:00	CNT5195529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40897	Fed Grant Revenue	441000	Education	700	-312969.790	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-13T00:00:00	CNT5441359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40898	Fed Grant Revenue	441000	Education	700	513012.480	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-06T00:00:00	CNT5399309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40899	Fed Grant Revenue	441000	Education	700	-284247.300	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-24T00:00:00	CNT5485134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40900	Fed Grant Revenue	441000	Education	700	-973911.760	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-26T00:00:00	CNT5194750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40901	Fed Grant Revenue	441000	Education	700	-6156.730	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-08T00:00:00	CNT5378884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40902	Fed Grant Revenue	441000	Education	700	-27815744.920	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-24T00:00:00	CNT5393159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40903	Fed Grant Revenue	441000	Education	700	-141631.870	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-31T00:00:00	CNT5253897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40904	Fed Grant Revenue	441000	Education	700	-149587.340	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-23T00:00:00	CNT5372102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40905	Fed Grant Revenue	441000	Education	700	-164436.030	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-29T00:00:00	CNT5452025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40906	Fed Grant Revenue	441000	Education	700	43080.080	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-15T00:00:00	CNT5388186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40907	Fed Grant Revenue	441000	Education	700	-2614.540	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-11T00:00:00	CNT5422526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40908	Fed Grant Revenue	441000	Education	700	-277.970	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-26T00:00:00	CNT5232774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40909	Fed Grant Revenue	441000	Education	700	-72192.070	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-25T00:00:00	CNT5494072	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40910	Fed Grant Revenue	441000	Education	700	-1503.720	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-20T00:00:00	CNT5446954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40911	Fed Grant Revenue	441000	Education	700	-35232.470	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-14T00:00:00	CNT5367849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40912	Fed Grant Revenue	441000	Education	700	-60287.190	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-23T00:00:00	CNT5429947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40913	Fed Grant Revenue	441000	Education	700	-44799.920	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-06T00:00:00	CNT5201119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40914	Fed Grant Revenue	441000	Education	700	-23128307.570	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-18T00:00:00	CNT5353611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40915	Fed Grant Revenue	441000	Education	700	-29.140	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-02T00:00:00	CNT5421720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40916	Fed Grant Revenue	441000	Education	700	-1498.340	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-09T00:00:00	CNT5204151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40917	Fed Grant Revenue	441000	Education	700	54.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-16T00:00:00	CNT5182786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40918	Fed Grant Revenue	441000	Education	700	-6226.980	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-24T00:00:00	CNT5249946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40919	Fed Grant Revenue	441000	Education	700	-11649243.820	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-19T00:00:00	CNT5247129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40920	Fed Grant Revenue	441000	Education	700	-27438.670	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-12T00:00:00	CNT5243079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40921	Fed Grant Revenue	441000	Education	700	-10816727.950	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-20T00:00:00	CNT5190554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40922	Fed Grant Revenue	441000	Education	700	445.960	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-03T00:00:00	CNT5440417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40923	Fed Grant Revenue	441000	Education	700	-19635.360	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-18T00:00:00	CNT5474881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40924	Fed Grant Revenue	441000	Education	700	-105.880	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-01T00:00:00	CNT5195524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40925	Fed Grant Revenue	441000	Education	700	-207.420	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-26T00:00:00	CNT5195534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40926	Fed Grant Revenue	441000	Education	700	-7578160.270	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-07T00:00:00	CNT5202600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40927	Fed Grant Revenue	441000	Education	700	-8914039.570	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-04T00:00:00	CNT5239117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40928	Fed Grant Revenue	441000	Education	700	-75846.870	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-31T00:00:00	CNT5378883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40929	Fed Grant Revenue	441000	Education	700	-9527588.040	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-20T00:00:00	CNT5229490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40930	Fed Grant Revenue	441000	Education	700	150.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-26T00:00:00	CNT5393902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40931	Fed Grant Revenue	441000	Education	700	-927.260	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-08T00:00:00	CNT5195528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40932	Fed Grant Revenue	441000	Education	700	-159603.910	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-20T00:00:00	CNT5407565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40933	Fed Grant Revenue	441000	Education	700	-32237.460	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-17T00:00:00	CNT5446101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40934	Fed Grant Revenue	441000	Education	700	-1273177.630	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-25T00:00:00	CNT5393160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40935	Fed Grant Revenue	441000	Education	700	-2346.230	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-27T00:00:00	CNT5214440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40936	Fed Grant Revenue	441000	Education	700	-15305110.630	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-21T00:00:00	CNT5266462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40937	Fed Grant Revenue	441000	Education	700	-3960.510	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-16T00:00:00	CNT5244711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40938	Fed Grant Revenue	441000	Education	700	58748.050	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-20T00:00:00	ARD5209913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40939	Fed Grant Revenue	441000	Education	700	-898175.390	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-10T00:00:00	CNT5241514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40940	Fed Grant Revenue	441000	Education	700	1144.980	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-22T00:00:00	CNT5453286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40941	Fed Grant Revenue	441000	Education	700	-8188358.500	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-08T00:00:00	CNT5364453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40942	Fed Grant Revenue	441000	Education	700	-803985.850	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-26T00:00:00	CNT5411663	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40943	Fed Grant Revenue	441000	Education	700	-3000.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-29T00:00:00	CNT5216112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40944	Fed Grant Revenue	441000	Education	700	63466.790	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-21T00:00:00	ARD5210961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40945	Fed Grant Revenue	441000	Education	700	-319442.560	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-22T00:00:00	CNT5372882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40946	Fed Grant Revenue	441000	Education	700	-2511993.530	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-18T00:00:00	ARD5406340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40947	Fed Grant Revenue	441000	Education	700	-2647.290	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-23T00:00:00	CNT5410780	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40948	Fed Grant Revenue	441000	Education	700	-466332.820	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-05T00:00:00	CNT5165511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40949	Fed Grant Revenue	441000	Education	700	908790.900	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-19T00:00:00	CNT5355338	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40950	Fed Grant Revenue	441000	Education	700	-2404885.450	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-22T00:00:00	CNT5248082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40951	Fed Grant Revenue	441000	Education	700	-2202.250	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-02T00:00:00	CNT5199319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40952	Fed Grant Revenue	441000	Education	700	-127288.130	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-12T00:00:00	CNT5423372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40953	Fed Grant Revenue	441000	Education	700	-214.320	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-02T00:00:00	CNT5236976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40954	Fed Grant Revenue	441000	Education	700	-36153.230	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-17T00:00:00	CNT5426835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40955	Fed Grant Revenue	441000	Education	700	-33047936.210	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-21T00:00:00	CNT5409240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40956	Fed Grant Revenue	441000	Education	700	-128343.390	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-04T00:00:00	CNT5315937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40957	Fed Grant Revenue	441000	Education	700	-1859093.100	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-20T00:00:00	ARD5265565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40958	Fed Grant Revenue	441000	Education	700	-2865.580	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-21T00:00:00	CNT5356280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40959	Fed Grant Revenue	441000	Education	700	-51905.170	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-10T00:00:00	CNT5421721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40960	Fed Grant Revenue	441000	Education	700	-532371.960	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-10T00:00:00	CNT5222670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40961	Fed Grant Revenue	441000	Education	700	-4664.620	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-05T00:00:00	CNT5381831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40962	Fed Grant Revenue	441000	Education	700	-3027.430	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-26T00:00:00	CNT5251930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40963	Fed Grant Revenue	441000	Education	700	-8515723.590	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-12T00:00:00	ARD5224205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40964	Fed Grant Revenue	441000	Education	700	-9746051.930	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-07T00:00:00	CNT5346014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40965	Fed Grant Revenue	441000	Education	700	-410079.340	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-09T00:00:00	CNT5443286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40966	Fed Grant Revenue	441000	Education	700	-79222.280	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-08T00:00:00	CNT5438748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40967	Fed Grant Revenue	441000	Education	700	-390192.950	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-22T00:00:00	CNT5448490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40968	Fed Grant Revenue	441000	Education	700	-62677.160	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-07T00:00:00	CNT5458864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40969	Fed Grant Revenue	441000	Education	700	-620.240	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-18T00:00:00	CNT5372036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40970	Fed Grant Revenue	441000	Education	700	-467808.120	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-20T00:00:00	CNT5355339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40971	Fed Grant Revenue	441000	Education	700	-549.230	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-06T00:00:00	CNT5406632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40972	Fed Grant Revenue	441000	Education	700	75000.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-05T00:00:00	CNT5257969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40973	Fed Grant Revenue	441000	Education	700	-581.300	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-28T00:00:00	CNT5234355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40974	Fed Grant Revenue	441000	Education	700	8967295.370	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-07T00:00:00	CNT5346909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40975	Fed Grant Revenue	441000	Education	700	2268.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-30T00:00:00	CNT5236975	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40976	Fed Grant Revenue	441000	Education	700	-49.050	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-22T00:00:00	CNT5450324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40977	Fed Grant Revenue	441000	Education	700	-87453.160	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-11T00:00:00	CNT5461078	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40978	Fed Grant Revenue	441000	Education	700	-5869.050	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-08T00:00:00	CNT5397648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40979	Fed Grant Revenue	441000	Education	700	-2353630.530	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-23T00:00:00	CNT5373539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40980	Fed Grant Revenue	441000	Education	700	-462.650	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-13T00:00:00	CNT5443288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40981	Fed Grant Revenue	441000	Education	700	-1117.490	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-24T00:00:00	CNT5251126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40982	Fed Grant Revenue	441000	Education	700	-332569.110	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-14T00:00:00	CNT5387498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40983	Fed Grant Revenue	441000	Education	700	-2201.300	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-02T00:00:00	CNT5257114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40984	Fed Grant Revenue	441000	Education	700	-183113.740	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-07T00:00:00	CNT5363899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40985	Fed Grant Revenue	441000	Education	700	-1527.110	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-15T00:00:00	CNT5424870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40986	Fed Grant Revenue	441000	Education	700	94587.820	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-13T00:00:00	CNT5262456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40987	Fed Grant Revenue	441000	Education	700	-3328.720	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-25T00:00:00	CNT5193856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40988	Fed Grant Revenue	441000	Education	700	260.060	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-21T00:00:00	CNT5450323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40989	Fed Grant Revenue	441000	Education	700	-151253.860	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-20T00:00:00	CNT5408429	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40990	Fed Grant Revenue	441000	Education	700	-22023.240	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-26T00:00:00	CNT5357165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40991	Fed Grant Revenue	441000	Education	700	9492021.530	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-08T00:00:00	ARD5384035	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40992	Fed Grant Revenue	441000	Education	700	-6993.420	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-08T00:00:00	CNT5440418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40993	Fed Grant Revenue	441000	Education	700	-28199.440	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-16T00:00:00	CNT5208374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40994	Fed Grant Revenue	441000	Education	700	-5627.010	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-08T00:00:00	CNT5225219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40995	Fed Grant Revenue	441000	Education	700	4959057.090	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-16T00:00:00	CNT5430579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40996	Fed Grant Revenue	441000	Education	700	-22822.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-24T00:00:00	CNT5454344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40997	Fed Grant Revenue	441000	Education	700	-61148.990	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-24T00:00:00	CNT5430580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40998	Fed Grant Revenue	441000	Education	700	-31042.060	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-18T00:00:00	ARD5227617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40999	Fed Grant Revenue	441000	Education	700	-14705862.550	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-20T00:00:00	CNT5265771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41000	Fed Grant Revenue	441000	Education	700	-352789.200	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-22T00:00:00	ARD5409846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41001	Fed Grant Revenue	441000	Education	700	-10818978.460	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-19T00:00:00	CNT5354314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41002	Fed Grant Revenue	441000	Education	700	-2240.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-11T00:00:00	CNT5367135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41003	Fed Grant Revenue	441000	Education	700	-33041.420	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-24T00:00:00	CNT5436283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41004	Fed Grant Revenue	441000	Education	700	-28.560	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-12T00:00:00	CNT5244710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41005	Fed Grant Revenue	441000	Education	700	724.180	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-27T00:00:00	CNT5394746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41006	Fed Grant Revenue	441000	Education	700	15169.830	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-28T00:00:00	CNT5395974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41007	Fed Grant Revenue	441000	Education	700	-542.140	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-04T00:00:00	CNT5397647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41008	Fed Grant Revenue	441000	Education	700	-9652.330	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-17T00:00:00	CNT5481143	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41009	Fed Grant Revenue	441000	Education	700	4770.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-03T00:00:00	CNT5195526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41010	Fed Grant Revenue	441000	Education	700	-14014.230	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-04T00:00:00	CNT5380884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41011	Fed Grant Revenue	441000	Education	700	-14.440	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-02T00:00:00	CNT5195525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41012	Fed Grant Revenue	441000	Education	700	-144595.690	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-30T00:00:00	CNT5436286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41013	Fed Grant Revenue	441000	Education	700	-11026233.600	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-18T00:00:00	CNT5188765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41014	Fed Grant Revenue	441000	Education	700	96094.210	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-24T00:00:00	CNT5435419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41015	Fed Grant Revenue	441000	Education	700	-18861897.630	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-07T00:00:00	CNT5400010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41016	Fed Grant Revenue	441000	Education	700	-30964.990	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-13T00:00:00	CNT5463010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41017	Fed Grant Revenue	441000	Education	700	-24729714.600	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-09T00:00:00	CNT5439538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41018	Fed Grant Revenue	441000	Education	700	-36716.600	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-30T00:00:00	CNT5253896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41019	Fed Grant Revenue	441000	Education	700	-207099.500	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-03T00:00:00	CNT5417579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41020	Fed Grant Revenue	441000	Education	700	-19552.410	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-04T00:00:00	CNT5456096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41021	Fed Grant Revenue	441000	Education	700	-169506.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-26T00:00:00	CNT5481145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41022	Fed Grant Revenue	441000	Education	700	-4335.980	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-17T00:00:00	CNT5352919	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41023	Fed Grant Revenue	441000	Education	700	-386728.280	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-30T00:00:00	CNT5453287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41024	Fed Grant Revenue	441000	Education	700	4664.620	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-21T00:00:00	CNT5391474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41025	Fed Grant Revenue	441000	Education	700	-46494.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-10T00:00:00	CNT5205016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41026	Fed Grant Revenue	441000	Education	700	-517.480	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-13T00:00:00	CNT5181878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41027	Fed Grant Revenue	441000	Education	700	-108482.720	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-17T00:00:00	CNT5471580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41028	Fed Grant Revenue	441000	Education	700	-144805.630	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-11T00:00:00	CNT5179469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41029	Fed Grant Revenue	441000	Education	700	-29919389.380	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-21T00:00:00	CNT5447796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41030	Fed Grant Revenue	441000	Education	700	-310227.780	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-25T00:00:00	CNT5393901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41031	Fed Grant Revenue	441000	Education	700	54.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-03T00:00:00	CNT5163348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41032	Fed Grant Revenue	441000	Education	700	-323752.060	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-09T00:00:00	CNT5240654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41033	Fed Grant Revenue	441000	Education	700	-199836.050	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-09T00:00:00	CNT5261670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41034	Fed Grant Revenue	441000	Education	700	-158500.230	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-06T00:00:00	CNT5398593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41035	Fed Grant Revenue	441000	Education	700	-239.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-19T00:00:00	CNT5195530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41036	Fed Grant Revenue	441000	Education	700	-243508.200	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-18T00:00:00	CNT5227791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41037	Fed Grant Revenue	441000	Education	700	2029.170	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-21T00:00:00	CNT5212838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41038	Fed Grant Revenue	441000	Education	700	-1070702.520	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-25T00:00:00	CNT5410781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41039	Fed Grant Revenue	441000	Education	700	-15882603.960	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-07T00:00:00	CNT5221750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41040	Fed Grant Revenue	441000	Education	700	-11601903.250	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-07T00:00:00	CNT5258738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41041	Fed Grant Revenue	441000	Education	700	2438.090	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-09T00:00:00	CNT5426834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41042	Fed Grant Revenue	441000	Education	700	-429156.360	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-06T00:00:00	CNT5458076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41043	Fed Grant Revenue	441000	Education	700	-5353.400	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-08T00:00:00	CNT5240653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41044	Fed Grant Revenue	441000	Education	700	-137.520	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-20T00:00:00	CNT5356279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41045	Fed Grant Revenue	441000	Education	700	-2291.720	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-29T00:00:00	CNT5414290	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41046	Fed Grant Revenue	441000	Education	700	-19396.850	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-20T00:00:00	CNT5195531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41047	Fed Grant Revenue	441000	Education	700	-2825.670	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-20T00:00:00	CNT5392319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41048	Fed Grant Revenue	441000	Education	700	-6678.490	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-16T00:00:00	CNT5370332	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41049	Fed Grant Revenue	441000	Education	700	-4372.320	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-10T00:00:00	CNT5352918	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41050	Fed Grant Revenue	441000	Education	700	-61.560	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-11T00:00:00	CNT5401343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41051	Fed Grant Revenue	441000	Education	700	49321.800	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-17T00:00:00	CNT5211092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41052	Fed Grant Revenue	441000	Education	700	-636581.970	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-23T00:00:00	CNT5192047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41053	Fed Grant Revenue	441000	Education	700	-38.540	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-18T00:00:00	CNT5354313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41054	Fed Grant Revenue	441000	Education	700	-14696353.050	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-23T00:00:00	CNT5249055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41055	Fed Grant Revenue	441000	Education	700	823.850	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-20T00:00:00	CNT5414289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41056	Fed Grant Revenue	441000	Education	700	-10018.610	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-25T00:00:00	CNT5375138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41057	Fed Grant Revenue	441000	Education	700	23760.190	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-26T00:00:00	CNT5494073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41058	Fed Grant Revenue	441000	Education	700	-956724.660	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-10T00:00:00	CNT5346910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41059	Fed Grant Revenue	441000	Education	700	-181727.400	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-14T00:00:00	CNT5404048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41060	Fed Grant Revenue	441000	Education	700	-34.250	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-27T00:00:00	CNT5195535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41061	Fed Grant Revenue	441000	Education	700	-3368.560	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-16T00:00:00	CNT5445217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41062	Fed Grant Revenue	441000	Education	700	-129678.530	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-17T00:00:00	CNT5244712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41063	Fed Grant Revenue	441000	Education	700	-13188.050	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-06T00:00:00	CNT5220960	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41064	Fed Grant Revenue	441000	Education	700	-284.610	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-16T00:00:00	CNT5263939	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41065	Fed Grant Revenue	441000	Education	700	352789.200	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-28T00:00:00	ARD5493571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41066	Fed Grant Revenue	441000	Education	700	-9151.720	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-31T00:00:00	CNT5255179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41067	Fed Grant Revenue	441000	Education	700	-1379041.250	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-11T00:00:00	ARD5242223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41068	Fed Grant Revenue	441000	Education	700	-1025000.580	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-10T00:00:00	CNT5178509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41069	Fed Grant Revenue	441000	Education	700	-6134.460	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-06T00:00:00	CNT5345161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41070	Fed Grant Revenue	441000	Education	700	-1456.860	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-28T00:00:00	ARD5395728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41071	Fed Grant Revenue	441000	Education	700	1081.840	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-27T00:00:00	CNT5357884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41072	Fed Grant Revenue	441000	Education	700	-23475159.170	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-10T00:00:00	CNT5460079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41073	Fed Grant Revenue	441000	Education	700	7557.680	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-19T00:00:00	CNT5407564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41074	Fed Grant Revenue	441000	Education	700	-33431.660	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-21T00:00:00	CNT5357164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41075	Fed Grant Revenue	441000	Education	700	-1168.760	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-08T00:00:00	CNT5256220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41076	Fed Grant Revenue	441000	Education	700	-7702730.220	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-06T00:00:00	CNT5166098	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41077	Fed Grant Revenue	441000	Education	700	11679.540	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-08T00:00:00	CNT5263937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41078	Fed Grant Revenue	441000	Education	700	-34.250	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-25T00:00:00	CNT5195533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41079	Fed Grant Revenue	441000	Education	700	-100511.050	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-29T00:00:00	CNT5298250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41080	Fed Grant Revenue	441000	Education	700	31960.940	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-30T00:00:00	CNT5219149	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41081	Fed Grant Revenue	441000	Education	700	-1550462.860	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-10T00:00:00	ARD5178227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41082	Fed Grant Revenue	441000	Education	700	-446.330	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-11T00:00:00	CNT5242350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41083	Fed Grant Revenue	441000	Education	700	-231.500	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-08T00:00:00	CNT5179468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41084	Fed Grant Revenue	441000	Education	700	-67929.920	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-15T00:00:00	CNT5243952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41085	Fed Grant Revenue	441000	Education	700	-1760.910	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-24T00:00:00	CNT5253018	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41086	Fed Grant Revenue	441000	Education	700	-1149.950	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-08T00:00:00	CNT5313867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41087	Fed Grant Revenue	441000	Education	700	-244311.320	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-04T00:00:00	CNT5418275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41088	Fed Grant Revenue	441000	Education	700	-54833.140	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-17T00:00:00	CNT5187831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41089	Fed Grant Revenue	441000	Education	700	-4510203.920	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-17T00:00:00	ARD5352814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41090	Fed Grant Revenue	441000	Education	700	-140787.210	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-25T00:00:00	CNT5190760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41091	Fed Grant Revenue	441000	Education	700	-31501.250	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-15T00:00:00	CNT5263245	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41092	Fed Grant Revenue	441000	Education	700	-178128.600	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-19T00:00:00	CNT5189554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41093	Fed Grant Revenue	441000	Education	700	-319.420	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-30T00:00:00	CNT5313866	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41094	Fed Grant Revenue	441000	Education	700	68529.130	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-14T00:00:00	CNT5225968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41095	Fed Grant Revenue	441000	Education	700	-1117.410	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-04T00:00:00	CNT5362933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41096	Fed Grant Revenue	441000	Education	700	-59242.590	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-22T00:00:00	CNT5392320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41097	Fed Grant Revenue	441000	Education	700	-8993.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-11T00:00:00	CNT5223519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41098	Fed Grant Revenue	441000	Education	700	-5535.510	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-22T00:00:00	CNT5409971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41099	Fed Grant Revenue	441000	Education	700	-7216077.290	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-10T00:00:00	CNT5366295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41100	Fed Grant Revenue	441000	Education	700	-83086.520	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-28T00:00:00	CNT5268969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41101	Fed Grant Revenue	441000	Education	700	-898.540	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-25T00:00:00	CNT5431551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41102	Fed Grant Revenue	441000	Education	700	-26889.320	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-15T00:00:00	CNT5207590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41103	Fed Grant Revenue	441000	Education	700	-2829806.290	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-07T00:00:00	ARD5258595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41104	Fed Grant Revenue	441000	Education	700	-21937435.990	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-09T00:00:00	CNT5420810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41105	Fed Grant Revenue	441000	Education	700	-137701.110	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-12T00:00:00	CNT5348642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41106	Fed Grant Revenue	441000	Education	700	-2552.750	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-10T00:00:00	CNT5401342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41107	Fed Grant Revenue	441000	Education	700	-188896.300	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-03T00:00:00	CNT5455148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41108	Fed Grant Revenue	441000	Education	700	-15980.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-13T00:00:00	CNT5225220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41109	Fed Grant Revenue	441000	Education	700	-49451.310	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-27T00:00:00	CNT5233587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41110	Fed Grant Revenue	441000	Education	700	-743247.280	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-20T00:00:00	ARD5354976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41111	Fed Grant Revenue	441000	Education	700	-6848.770	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-08T00:00:00	CNT5462016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41112	Fed Grant Revenue	441000	Education	700	-894.880	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-14T00:00:00	CNT5368877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41113	Fed Grant Revenue	441000	Education	700	-692.700	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-17T00:00:00	CNT5435418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41114	Fed Grant Revenue	441000	Education	700	-211996.430	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-19T00:00:00	CNT5264818	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41115	Fed Grant Revenue	441000	Education	700	-149298.190	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-12-26T00:00:00	CNT5356281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41116	Fed Grant Revenue	441000	Education	700	92012.630	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-16T00:00:00	CNT5435417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41117	Fed Grant Revenue	441000	Education	700	-51001.200	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-30T00:00:00	CNT5377881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41118	Fed Grant Revenue	441000	Education	700	-3069.950	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-17T00:00:00	CNT5245532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41119	Fed Grant Revenue	441000	Education	700	-10663545.340	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-08T00:00:00	CNT5384177	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41120	Fed Grant Revenue	441000	Education	700	-677.530	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-06-20T00:00:00	CNT5478723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41121	Fed Grant Revenue	441000	Education	700	350000.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-25T00:00:00	CNT5436284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41122	Fed Grant Revenue	441000	Education	700	-278.400	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-07-02T00:00:00	CNT5159409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41123	Fed Grant Revenue	441000	Education	700	-150701.160	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-12T00:00:00	CNT5387497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41124	Fed Grant Revenue	441000	Education	700	-6656.690	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-02-07T00:00:00	CNT5384176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41125	Fed Grant Revenue	441000	Education	700	-7575.460	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-12T00:00:00	CNT5402372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41126	Fed Grant Revenue	441000	Education	700	-1350.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-25T00:00:00	CNT5231984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41127	Fed Grant Revenue	441000	Education	700	-25764417.790	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-01-24T00:00:00	CNT5374440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41128	Fed Grant Revenue	441000	Education	700	19899.670	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-23T00:00:00	CNT5449526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41129	Fed Grant Revenue	441000	Education	700	-27468.400	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-05T00:00:00	CNT5419274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41130	Fed Grant Revenue	441000	Education	700	-10718401.590	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-08T00:00:00	CNT5259738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41131	Fed Grant Revenue	441000	Education	700	-2272.460	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-30T00:00:00	CNT5434322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41132	Fed Grant Revenue	441000	Education	700	-123202.330	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-10-31T00:00:00	CNT5257113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41133	Fed Grant Revenue	441000	Education	700	-4438.360	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-11-15T00:00:00	CNT5265770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41134	Fed Grant Revenue	441000	Education	700	-724395.120	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-29T00:00:00	CNT5433103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41135	Fed Grant Revenue	441000	Education	700	602558.770	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-05-28T00:00:00	ARD5451051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41136	Fed Grant Revenue	441000	Education	700	-1967563.340	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-13T00:00:00	ARD5225087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41137	Fed Grant Revenue	441000	Education	700	-333107.980	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-09T00:00:00	CNT5401341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41138	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.810	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-11T00:00:00	CNT5347889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41139	Fed Grant Revenue	441000	Brd of Animal Health	351	-11471.810	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-24T00:00:00	CNT5485157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41140	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-28T00:00:00	CNT5314988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41141	Fed Grant Revenue	441000	Brd of Animal Health	351	-1291.520	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-04T00:00:00	CNT5315957	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41142	Fed Grant Revenue	441000	Brd of Animal Health	351	-2526.480	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-20T00:00:00	CNT5446980	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41143	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.400	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-26T00:00:00	CNT5357179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41144	Fed Grant Revenue	441000	Brd of Animal Health	351	5676.830	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-08T00:00:00	CNT5385031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41145	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.050	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-11T00:00:00	CNT5349652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41146	Fed Grant Revenue	441000	Brd of Animal Health	351	-454.380	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-16T00:00:00	CNT5370343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41147	Fed Grant Revenue	441000	Brd of Animal Health	351	-322.510	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-24T00:00:00	CNT5231151	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41148	Fed Grant Revenue	441000	Brd of Animal Health	351	-1248.290	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-13T00:00:00	CNT5349653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41149	Fed Grant Revenue	441000	Brd of Animal Health	351	-2913.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-18T00:00:00	CNT5389159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41150	Fed Grant Revenue	441000	Brd of Animal Health	351	-3894.560	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-22T00:00:00	CNT5429164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41151	Fed Grant Revenue	441000	Brd of Animal Health	351	-66.090	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-28T00:00:00	CNT5215248	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41152	Fed Grant Revenue	441000	Brd of Animal Health	351	-55816.570	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-17T00:00:00	CNT5244741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41153	Fed Grant Revenue	441000	Brd of Animal Health	351	-1025.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-14T00:00:00	CNT5232006	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41154	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.500	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-18T00:00:00	CNT5435451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41155	Fed Grant Revenue	441000	Brd of Animal Health	351	-3477.200	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-18T00:00:00	CNT5474896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41156	Fed Grant Revenue	441000	Brd of Animal Health	351	-1913.620	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-06T00:00:00	CNT5437974	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41157	Fed Grant Revenue	441000	Brd of Animal Health	351	-346.360	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-14T00:00:00	CNT5377101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41158	Fed Grant Revenue	441000	Brd of Animal Health	351	-3227.170	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-24T00:00:00	CNT5213597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41159	Fed Grant Revenue	441000	Brd of Animal Health	351	-451.630	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-20T00:00:00	CNT5408447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41160	Fed Grant Revenue	441000	Brd of Animal Health	351	4264.070	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-22T00:00:00	CNT5374471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41161	Fed Grant Revenue	441000	Brd of Animal Health	351	-550.090	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-09T00:00:00	CNT5240678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41162	Fed Grant Revenue	441000	Brd of Animal Health	351	-7472.460	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-13T00:00:00	ARD5402991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41163	Fed Grant Revenue	441000	Brd of Animal Health	351	-3061.630	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-12T00:00:00	CNT5402389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41164	Fed Grant Revenue	441000	Brd of Animal Health	351	-50925.310	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-11T00:00:00	CNT5226937	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41165	Fed Grant Revenue	441000	Brd of Animal Health	351	378.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-07T00:00:00	CNT5460095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41166	Fed Grant Revenue	441000	Brd of Animal Health	351	-1798.370	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-14T00:00:00	CNT5468620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41167	Fed Grant Revenue	441000	Brd of Animal Health	351	-729.100	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-11T00:00:00	CNT5242370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41168	Fed Grant Revenue	441000	Brd of Animal Health	351	-598.370	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-20T00:00:00	CNT5390721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41169	Fed Grant Revenue	441000	Brd of Animal Health	351	-131.330	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-30T00:00:00	CNT5196265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41170	Fed Grant Revenue	441000	Brd of Animal Health	351	114.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-29T00:00:00	CNT5220975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41171	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.640	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-19T00:00:00	CNT5412491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41172	Fed Grant Revenue	441000	Brd of Animal Health	351	-105.790	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-18T00:00:00	CNT5393178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41173	Fed Grant Revenue	441000	Brd of Animal Health	351	636.970	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-04T00:00:00	CNT5368897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41174	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.390	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-18T00:00:00	CNT5377102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41175	Fed Grant Revenue	441000	Brd of Animal Health	351	-18.620	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-03T00:00:00	CNT5211113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41176	Fed Grant Revenue	441000	Brd of Animal Health	351	-287.850	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-27T00:00:00	CNT5357909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41177	Fed Grant Revenue	441000	Brd of Animal Health	351	-102.980	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-24T00:00:00	CNT5249969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41178	Fed Grant Revenue	441000	Brd of Animal Health	351	-581.020	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-15T00:00:00	CNT5263261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41179	Fed Grant Revenue	441000	Brd of Animal Health	351	-658.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-10T00:00:00	CNT5449567	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41180	Fed Grant Revenue	441000	Brd of Animal Health	351	-1040.760	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-08T00:00:00	CNT5440451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41181	Fed Grant Revenue	441000	Brd of Animal Health	351	-2815.040	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-02T00:00:00	CNT5257128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41182	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.360	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-29T00:00:00	CNT5377106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41183	Fed Grant Revenue	441000	Brd of Animal Health	351	-482.670	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-13T00:00:00	CNT5181894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41184	Fed Grant Revenue	441000	Brd of Animal Health	351	-1079.860	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-20T00:00:00	CNT5478736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41185	Fed Grant Revenue	441000	Brd of Animal Health	351	-1813.630	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-03T00:00:00	CNT5166112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41186	Fed Grant Revenue	441000	Brd of Animal Health	351	90.010	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-31T00:00:00	CNT5379888	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41187	Fed Grant Revenue	441000	Brd of Animal Health	351	-2775.210	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-08T00:00:00	CNT5219161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41188	Fed Grant Revenue	441000	Brd of Animal Health	351	-58375.180	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-20T00:00:00	CNT5389912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41189	Fed Grant Revenue	441000	Brd of Animal Health	351	-772.700	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-13T00:00:00	CNT5403186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41190	Fed Grant Revenue	441000	Brd of Animal Health	351	-217.040	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-13T00:00:00	CNT5225234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41191	Fed Grant Revenue	441000	Brd of Animal Health	351	-1120.500	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-08T00:00:00	CNT5396806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41192	Fed Grant Revenue	441000	Brd of Animal Health	351	-265.430	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-18T00:00:00	CNT5246326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41193	Fed Grant Revenue	441000	Brd of Animal Health	351	-658.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-09T00:00:00	CNT5179492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41194	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.920	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-25T00:00:00	CNT5377104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41195	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.960	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-11T00:00:00	CNT5189576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41196	Fed Grant Revenue	441000	Brd of Animal Health	351	-2073.470	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-19T00:00:00	CNT5247147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41197	Fed Grant Revenue	441000	Brd of Animal Health	351	-298.430	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-10T00:00:00	CNT5222695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41198	Fed Grant Revenue	441000	Brd of Animal Health	351	644.030	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-05T00:00:00	CNT5424891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41199	Fed Grant Revenue	441000	Brd of Animal Health	351	-394.990	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-19T00:00:00	CNT5355370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41200	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.330	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-31T00:00:00	CNT5218181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41201	Fed Grant Revenue	441000	Brd of Animal Health	351	-8647.500	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-04T00:00:00	CNT5359740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41202	Fed Grant Revenue	441000	Brd of Animal Health	351	-840.980	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-22T00:00:00	CNT5448520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41203	Fed Grant Revenue	441000	Brd of Animal Health	351	-2706.660	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-03T00:00:00	CNT5314989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41204	Fed Grant Revenue	441000	Brd of Animal Health	351	-224.980	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-24T00:00:00	CNT5430594	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41205	Fed Grant Revenue	441000	Brd of Animal Health	351	-658.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-07T00:00:00	CNT5211114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41206	Fed Grant Revenue	441000	Brd of Animal Health	351	-58646.780	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-03T00:00:00	CNT5417606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41207	Fed Grant Revenue	441000	Brd of Animal Health	351	-54839.480	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-23T00:00:00	CNT5372113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41208	Fed Grant Revenue	441000	Brd of Animal Health	351	-3195.390	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-08T00:00:00	CNT5237005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41209	Fed Grant Revenue	441000	Brd of Animal Health	351	120.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-21T00:00:00	CNT5482200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41210	Fed Grant Revenue	441000	Brd of Animal Health	351	-19227.910	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-24T00:00:00	CNT5481197	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41211	Fed Grant Revenue	441000	Brd of Animal Health	351	50873.060	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-29T00:00:00	CNT5216987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41212	Fed Grant Revenue	441000	Brd of Animal Health	351	-136.370	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-13T00:00:00	CNT5386759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41213	Fed Grant Revenue	441000	Brd of Animal Health	351	-168.910	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-13T00:00:00	CNT5463029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41214	Fed Grant Revenue	441000	Brd of Animal Health	351	-3003.310	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-22T00:00:00	CNT5392342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41215	Fed Grant Revenue	441000	Brd of Animal Health	351	-878.750	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-15T00:00:00	CNT5210221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41216	Fed Grant Revenue	441000	Brd of Animal Health	351	-171.950	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-10T00:00:00	CNT5460096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41217	Fed Grant Revenue	441000	Brd of Animal Health	351	-882.740	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-28T00:00:00	CNT5451300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41218	Fed Grant Revenue	441000	Brd of Animal Health	351	-224.560	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-07T00:00:00	CNT5346033	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41219	Fed Grant Revenue	441000	Brd of Animal Health	351	-472.590	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-08T00:00:00	CNT5361047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41220	Fed Grant Revenue	441000	Brd of Animal Health	351	-2893.940	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-03T00:00:00	CNT5437113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41221	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.720	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-12T00:00:00	CNT5180393	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41222	Fed Grant Revenue	441000	Brd of Animal Health	351	49632.980	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-08T00:00:00	CNT5368898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41223	Fed Grant Revenue	441000	Brd of Animal Health	351	-90.730	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-04T00:00:00	CNT5219160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41224	Fed Grant Revenue	441000	Brd of Animal Health	351	-357.010	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-26T00:00:00	CNT5251954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41225	Fed Grant Revenue	441000	Brd of Animal Health	351	-1714.750	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-11T00:00:00	CNT5367149	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41226	Fed Grant Revenue	441000	Brd of Animal Health	351	-795.460	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-27T00:00:00	CNT5195553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41227	Fed Grant Revenue	441000	Brd of Animal Health	351	-376.770	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-18T00:00:00	CNT5406656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41228	Fed Grant Revenue	441000	Brd of Animal Health	351	-1679.790	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-17T00:00:00	CNT5352932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41229	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.910	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-26T00:00:00	CNT5194771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41230	Fed Grant Revenue	441000	Brd of Animal Health	351	-1061.800	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-07T00:00:00	CNT5258755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41231	Fed Grant Revenue	441000	Brd of Animal Health	351	-213.750	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-14T00:00:00	CNT5225986	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41232	Fed Grant Revenue	441000	Brd of Animal Health	351	-3188.470	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-21T00:00:00	CNT5230243	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41233	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.690	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-11T00:00:00	CNT5461103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41234	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.970	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-30T00:00:00	CNT5434374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41235	Fed Grant Revenue	441000	Brd of Animal Health	351	-1076.910	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-08T00:00:00	CNT5462046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41236	Fed Grant Revenue	441000	Brd of Animal Health	351	-773.940	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-11T00:00:00	CNT5422538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41237	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-31T00:00:00	CNT5255204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41238	Fed Grant Revenue	441000	Brd of Animal Health	351	-98.950	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-25T00:00:00	CNT5251144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41239	Fed Grant Revenue	441000	Brd of Animal Health	351	0.010	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-28T00:00:00	CNT5396805	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41240	Fed Grant Revenue	441000	Brd of Animal Health	351	-2020.620	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-14T00:00:00	CNT5367870	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41241	Fed Grant Revenue	441000	Brd of Animal Health	351	-533.730	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-28T00:00:00	CNT5377105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41242	Fed Grant Revenue	441000	Brd of Animal Health	351	-10.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-12T00:00:00	CNT5243098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41243	Fed Grant Revenue	441000	Brd of Animal Health	351	-1127.150	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-27T00:00:00	CNT5214468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41244	Fed Grant Revenue	441000	Brd of Animal Health	351	408.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-07T00:00:00	CNT5259752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41245	Fed Grant Revenue	441000	Brd of Animal Health	351	-605.670	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-25T00:00:00	CNT5436319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41246	Fed Grant Revenue	441000	Brd of Animal Health	351	148.960	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-19T00:00:00	CNT5189577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41247	Fed Grant Revenue	441000	Brd of Animal Health	351	-547.170	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-04T00:00:00	CNT5365472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41248	Fed Grant Revenue	441000	Brd of Animal Health	351	-414.660	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-13T00:00:00	CNT5205977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41249	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.830	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-27T00:00:00	CNT5233608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41250	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-02T00:00:00	CNT5237003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41251	Fed Grant Revenue	441000	Brd of Animal Health	351	-36.930	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-11T00:00:00	CNT5377100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41252	Fed Grant Revenue	441000	Brd of Animal Health	351	-636.970	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-04T00:00:00	CNT5377098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41253	Fed Grant Revenue	441000	Brd of Animal Health	351	2911.310	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-05T00:00:00	CNT5261683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41254	Fed Grant Revenue	441000	Brd of Animal Health	351	-57610.120	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-29T00:00:00	CNT5452048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41255	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.600	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-17T00:00:00	CNT5187845	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41256	Fed Grant Revenue	441000	Brd of Animal Health	351	-57151.330	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-17T00:00:00	CNT5425921	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41257	Fed Grant Revenue	441000	Brd of Animal Health	351	-56694.130	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-06T00:00:00	CNT5398620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41258	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.090	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-25T00:00:00	CNT5232007	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41259	Fed Grant Revenue	441000	Brd of Animal Health	351	-1990.630	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-02T00:00:00	CNT5166111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41260	Fed Grant Revenue	441000	Brd of Animal Health	351	-428.260	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-26T00:00:00	CNT5232789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41261	Fed Grant Revenue	441000	Brd of Animal Health	351	-2401.030	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-31T00:00:00	CNT5454381	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41262	Fed Grant Revenue	441000	Brd of Animal Health	351	-2090.760	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-12-28T00:00:00	CNT5358807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41263	Fed Grant Revenue	441000	Brd of Animal Health	351	-2469.270	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-05T00:00:00	CNT5468619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41264	Fed Grant Revenue	441000	Brd of Animal Health	351	-57320.460	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-20T00:00:00	CNT5407598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41265	Fed Grant Revenue	441000	Brd of Animal Health	351	-47697.520	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-20T00:00:00	CNT5265790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41266	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.070	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-15T00:00:00	CNT5269004	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41267	Fed Grant Revenue	441000	Brd of Animal Health	351	-658.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-04T00:00:00	CNT5434372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41268	Fed Grant Revenue	441000	Brd of Animal Health	351	-1004.330	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-27T00:00:00	CNT5412492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41269	Fed Grant Revenue	441000	Brd of Animal Health	351	136.040	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-09T00:00:00	CNT5178539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41270	Fed Grant Revenue	441000	Brd of Animal Health	351	-647.030	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-07T00:00:00	CNT5221779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41271	Fed Grant Revenue	441000	Brd of Animal Health	351	-547.170	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-20T00:00:00	CNT5410807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41272	Fed Grant Revenue	441000	Brd of Animal Health	351	-33746.300	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-08-13T00:00:00	CNT5210219	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41273	Fed Grant Revenue	441000	Brd of Animal Health	351	-596.980	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-23T00:00:00	CNT5429962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41274	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.860	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-13T00:00:00	CNT5441374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41275	Fed Grant Revenue	441000	Brd of Animal Health	351	-473.870	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-05-29T00:00:00	CNT5454380	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41276	Fed Grant Revenue	441000	Brd of Animal Health	351	-16841.730	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-06-13T00:00:00	CNT5481196	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41277	Fed Grant Revenue	441000	Brd of Animal Health	351	205.480	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-10T00:00:00	CNT5367868	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41278	Fed Grant Revenue	441000	Brd of Animal Health	351	624.620	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-11-19T00:00:00	CNT5265789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41279	Fed Grant Revenue	441000	Brd of Animal Health	351	-798.300	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-03-25T00:00:00	CNT5410808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41280	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.190	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-16T00:00:00	CNT5182797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41281	Fed Grant Revenue	441000	Brd of Animal Health	351	-854.620	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-15T00:00:00	CNT5388203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41282	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.330	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-06T00:00:00	CNT5224354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41283	Fed Grant Revenue	441000	Brd of Animal Health	351	-248.390	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-09-04T00:00:00	CNT5224352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41284	Fed Grant Revenue	441000	Brd of Animal Health	351	-589.600	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-02-21T00:00:00	CNT5391491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41285	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	30.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-22T00:00:00	ARD5392159	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41286	Code Enforcement Plan Review	422555	Homeland Security	385	-4281.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41287	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2466.410	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41288	Finger Print Fee	422326	Gaming Comm	190	-100.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-02-22T00:00:00	ARD5392137	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41289	Welfare Repayments	450510	FSSA Family Resources	500	3491.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-22T00:00:00	ARD5392166	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41290	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41291	SPF - BallState	425302	Motor Vehicles	235	-5050.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41292	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-22T00:00:00	ARB5392059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41293	FR - nursery seedling revenue	431424	Natural Resources	300	-3470.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41294	O/I - Map Sales	431453	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41295	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41296	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41297	Alcoholic Beverage Taxes	416100	Purdue University	760	-3976.330	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392179	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
41298	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41299	Retaliatory Fees	423990	Insurance	210	-36037.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-22T00:00:00	ARD5392140	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41300	SPandR - Fishing Tournament	425818	Natural Resources	300	-121.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41301	SPandR - CRS Cabins	425799	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41302	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41303	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-22T00:00:00	ARM5392064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41304	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41305	SPandR - Admission Gate In State	425782	Natural Resources	300	-6300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41306	Plan Review	422554	Homeland Security	385	-100106.390	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41307	Emergency Planning Fees	427492	Revenue	90	-88920.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-22T00:00:00	ARD5392131	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41308	Publns Gifts Donations	463240	Library	730	-4.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-22T00:00:00	ARD5392178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41309	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41310	SPandR - Admin Rev	425858	Natural Resources	300	-53.630	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41311	Notary Public Commissions	427520	Secretary Of State	40	-660.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-22T00:00:00	ARD5392081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41312	Transp Infr Impr Fee	428155	Transportation	800	-6640.580	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-22T00:00:00	ARD5392180	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41313	Occupational License Fee	422820	Gaming Comm	190	-500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-22T00:00:00	ARD5392137	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41314	Adoption Fees	423020	Indiana Dept of Health	400	-7170.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41315	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41316	SPF - IUPUI	425314	Motor Vehicles	235	-1075.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41317	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41318	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41319	FR - UPS nursery revenue	431434	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41320	Certificate Fee	423319	Indiana Dept of Health	400	-20100.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41321	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41322	SPF - ISU	425311	Motor Vehicles	235	-2150.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41323	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20777.240	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-22T00:00:00	ARD5392160	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41324	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-880.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41325	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15290.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-22T00:00:00	ARD5392140	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41326	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41327	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41328	SPF - IWU	425315	Motor Vehicles	235	-700.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41329	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41330	Innkeeper's Tax	418500	Treasurer of State	48	153.000	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-02-22T00:00:00	ARD5392084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41331	Ronald McDonald House	425337	Motor Vehicles	235	-75.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41332	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41333	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-22T00:00:00	BIL5392191	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41334	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41335	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41336	SPF - IKFT	425364	Child Services	502	-5450.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-02-22T00:00:00	ARD5392167	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41337	SPF - IU	425312	Motor Vehicles	235	-30475.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41338	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41339	Special Fuel Tax	414300	Revenue	90	-945985.960	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41340	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-22T00:00:00	BIL5392191	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41341	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-22T00:00:00	ARD5392127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41342	Volume Fee	422330	Financial Institutions	208	-876.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-22T00:00:00	ARD5392139	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41343	Special Olympics Trust Fees	425394	Motor Vehicles	235	-750.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41344	Water Testing Fees	423190	Indiana Dept of Health	400	-1505.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41345	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1725.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41346	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17347.030	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41347	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-22T00:00:00	ARD5392080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41348	Technololgy Fund Fees	425284	Motor Vehicles	235	-1475.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-22T00:00:00	ARD5392144	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41349	SPF - USI	425329	Motor Vehicles	235	-625.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41350	Motor Carrier Permit Fees	427440	Revenue	90	-434.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41351	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41352	Entomology - phytosanitary cer	425437	Natural Resources	300	-9950.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41353	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-02-22T00:00:00	ARD5392147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41354	Insurance Cmpny Examtn Fee	423930	Insurance	210	-100480.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-22T00:00:00	ARD5392140	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41355	SPF - Nurses	425367	Motor Vehicles	235	-7775.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41356	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-22T00:00:00	ARD5392143	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41357	IRP Registration Fees	427420	Revenue	90	-1030687.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41358	State Sales Tax	412010	Transportation	800	-10360.780	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-22T00:00:00	ARD5392180	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41359	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-22T00:00:00	ARD5392141	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41360	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41361	SPF - TriState	425324	Motor Vehicles	235	-300.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41362	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41363	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26082.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41364	Superload Escort Revenue	432105	State Police	100	-2098.960	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392133	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41365	Local Building Office Fees	422552	Homeland Security	385	-15007.300	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41366	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41367	Boiler Inspections	422610	Homeland Security	385	-2443.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41368	SPF - Indy HoF	425355	Motor Vehicles	235	-1675.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41369	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41370	SPF - ITCC	425316	Motor Vehicles	235	-675.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41371	Welfare Repayments	450510	FSSA Family Resources	500	-115.020	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392166	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41372	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41373	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-22T00:00:00	ARD5392139	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41374	FR - licensed timber buyers li	425614	Natural Resources	300	-570.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41375	Greenways Trust	425400	Motor Vehicles	235	-750.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41376	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1138565.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-22T00:00:00	ARD5392154	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41378	Teaching Licensing Fees	427010	Education	700	-27200.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-02-22T00:00:00	ARD5392175	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41379	SPandR - Special Events	425857	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41380	Innkeeper's Tax	418500	Treasurer of State	48	-1.280	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-22T00:00:00	ARD5392086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41381	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41382	SPF - Purdue	425319	Motor Vehicles	235	-24925.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41383	SPF - DARE	425350	Motor Vehicles	235	-950.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41384	DNR - Campground Revenue	425451	Natural Resources	300	-1156.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41385	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-702579.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-22T00:00:00	ARD5392181	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41386	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-139199.120	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41387	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41388	Amusement Entertainment Pmts	422510	Homeland Security	385	-4668.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41389	State Sales Tax	412010	Transportation	800	-43782.640	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-22T00:00:00	ARD5392180	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41390	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41391	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41392	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41393	Rntl of Prop - INDOT Rent	430191	Transportation	800	-596.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-22T00:00:00	ARD5392181	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41394	Consumer Settlements	450230	Attorney General	46	-1734.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-22T00:00:00	ARD5392082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41395	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41396	Technololgy Fund Fees	425284	Motor Vehicles	235	-108894.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41397	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41398	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41399	Special Fuel Tax	414300	Revenue	90	-57623.510	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41400	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-22T00:00:00	BIL5392191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41401	IN Volunteer Firefighters	425037	Motor Vehicles	235	-930.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41402	Copies and Report Fees	420360	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-22T00:00:00	ARD5392135	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41403	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-22T00:00:00	BIL5392191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41404	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4420.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41405	Pet Friendly Trust	425399	Motor Vehicles	235	-11250.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41406	SPF - Rose Hulman	425320	Motor Vehicles	235	-1525.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41407	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41408	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-252556.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392140	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41409	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1120.200	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41410	SPandR - Bouys and Docks	425794	Natural Resources	300	-1130.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41411	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14400.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41412	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-432.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41413	Alcoholic Beverage Taxes	416100	Revenue	90	-20707.000	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41414	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22962.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41415	SPF - 4H	425356	Motor Vehicles	235	-975.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41416	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9356.430	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-22T00:00:00	ARD5392148	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41417	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-36.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-22T00:00:00	ARD5392178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41418	SPandR - Falls Parking	425814	Natural Resources	300	-82.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41419	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-212.500	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-02-22T00:00:00	ARD5392140	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41420	Elevator Inspections	422620	Homeland Security	385	-20846.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41421	SPF - Wabash	425332	Motor Vehicles	235	-1225.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41422	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-22T00:00:00	BIL5392191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41423	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-02-22T00:00:00	ARD5392082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41424	SPandR - Retailer Commission	425841	Natural Resources	300	-10.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41425	SPF - Marian	425318	Motor Vehicles	235	-550.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41426	Heritage Trust Fees	425387	Natural Resources	300	-19275.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41427	Consumer Restitution	450220	Attorney General	46	-1100.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-02-22T00:00:00	ARD5392082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41428	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41429	SPandR - Annual Permits	425787	Natural Resources	300	-58180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41430	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1660.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41431	SPF - State Museum Trust	425395	Motor Vehicles	235	-875.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41432	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41433	Gasoline use tax	412700	Transportation	800	-53647.630	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-22T00:00:00	ARD5392180	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41434	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-510765.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41435	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41436	Health Trust Fee	425391	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41437	SPF - IEdT	425361	Motor Vehicles	235	-2650.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41438	Trip Permit (65%)	427446	Revenue	90	-487.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41439	Railroad Property Tax	419200	Transportation	800	-42951.900	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-22T00:00:00	ARD5392180	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41440	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41441	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-22T00:00:00	ARD5392083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41442	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-22T00:00:00	ARM5392064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41443	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-799.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41444	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41445	Gasoline Tax	414200	Revenue	90	-90092.930	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41446	SPF - Valpo	425330	Motor Vehicles	235	-975.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41447	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12757.520	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-22T00:00:00	ARD5392171	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41448	SPF - IBE	425359	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41449	DNR - Firewood Revenue	431462	Natural Resources	300	-92.280	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41450	DOR BMV OSOW Fee	427475	Revenue	90	-254727.150	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41451	DOR ISP Building Fee	427480	Budget Agency	57	-36519.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392124	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41452	SPF - Butler	425304	Motor Vehicles	235	-5175.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41453	Innkeeper's Tax	418500	Treasurer of State	48	-26.250	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-02-22T00:00:00	ARD5392086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41454	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41455	LOCAL PROJECTS	464180	Transportation	800	-965.290	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-02-22T00:00:00	ARD5392181	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41456	AD - Oil and Gas royalty along	431401	Natural Resources	300	-233.300	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41457	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-13254.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-22T00:00:00	ARD5392153	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41458	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1111.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-22T00:00:00	ARD5392093	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41459	SPF - Riley HFK	425376	Motor Vehicles	235	-7850.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41460	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4644.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41461	Water - well drillers license	425774	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41462	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41463	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2310.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41464	Truck 16K - 20K	425026	Motor Vehicles	235	-1225.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41465	DOR ISP Building Fee	427480	Budget Agency	57	-737.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392125	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41466	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3685.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-22T00:00:00	ARD5392150	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41467	SPF - Hanover	425308	Motor Vehicles	235	-750.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41468	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41469	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41470	State Service Fee	452120	Administration	61	-40.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-02-22T00:00:00	ARD5392126	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41471	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41472	SPF - ISP	425371	Motor Vehicles	235	-2825.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41473	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-02-22T00:00:00	ARD5392126	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41474	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41475	Motor Vehicle Highway Fees	425008	Transportation	800	-1927325.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-22T00:00:00	ARD5392181	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41476	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-111193.550	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-22T00:00:00	ARD5392169	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41477	Trip Permit (35%)	427441	Revenue	90	-262.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41478	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6225.840	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-22T00:00:00	ARD5392084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41479	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41480	Occupational License Fee	422820	Gaming Comm	190	-2100.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-02-22T00:00:00	ARD5392137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41481	Civil Penalties	450411	Revenue	90	-15750.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41482	InsurAgts and Related Lic	423920	Insurance	210	-66762.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-22T00:00:00	ARD5392140	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41483	Consumer Settlements	450230	Budget Agency	57	-5036787.130	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-02-22T00:00:00	ARD5392123	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41484	FR - scrap revenue	431431	Transportation	800	-335.430	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-22T00:00:00	ARD5392181	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41485	DOR BMV OSOW Fee	427475	Transportation	800	-470.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-22T00:00:00	ARD5392180	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41486	Fireworks Wholesalers	422574	Homeland Security	385	-3200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41487	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-22T00:00:00	ARD5392143	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41488	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8872.260	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41489	Controlled Substances Recovery	426450	Professional Licensing	250	-2420.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-22T00:00:00	ARD5392147	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41490	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41491	TOS Unidentified Funds	401150	Treasurer of State	48	100000.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-02-22T00:00:00	ARD5392085	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41492	Sle of Per Prop - Surplus Prop	430420	Administration	61	-407.460	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-22T00:00:00	ARD5392126	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41493	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41494	DNR - SPandR - Recycle	425780	Natural Resources	300	-0.140	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41495	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-11565.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-02-22T00:00:00	ARM5392064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41496	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34903.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41497	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-22T00:00:00	ARM5392064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41498	Title Insurance Enforcement Fu	423970	Insurance	210	-28296.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392140	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41499	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41500	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-21300.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41501	DNR Donations Revenue	463060	Natural Resources	300	-1103.470	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41502	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2655.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41503	Charity Gaming License Fee	422810	Gaming Comm	190	-28225.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-22T00:00:00	ARD5392137	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41504	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41505	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41506	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5527.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-22T00:00:00	ARD5392180	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41508	Donate Life Trust	425404	Motor Vehicles	235	-850.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41509	SPF - JDRF	425373	Motor Vehicles	235	-1325.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41510	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-597.240	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41511	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41512	Gasoline Tax	414200	Revenue	90	-270278.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41513	Unemployment Tax	417810	IO0521Workforce Development	510	-240378.990	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-22T00:00:00	ARD5392171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41514	Veterans Home Resident Collect	428410	Veterans Home	570	-40294.710	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-02-22T00:00:00	ARD5392172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41515	SPF - IBST	425360	Motor Vehicles	235	-1300.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41516	DOR BMV OSOW Fee	427475	Revenue	90	-127231.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41517	MINOR SEMI-PUBLIC	421160	Environmental Management	495	262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-22T00:00:00	BIL5392191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41518	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41519	Motor Carrier Permit Fee	427452	Transportation	800	-699.990	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-22T00:00:00	ARD5392180	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41520	LABORATORY COSTS	421102	Toxicology	115	-4030.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-22T00:00:00	ARD5392135	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41521	LOCAL PROJECTS	464180	Child Services	502	-860.670	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-22T00:00:00	ARD5392167	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41522	Gasoline use tax	412700	Revenue	90	-35765.090	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41523	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41524	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41525	DONATION NOT FOR PROFITS	463210	Library	730	-142.590	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-22T00:00:00	ARD5392178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41526	SPF - Colts	425354	Budget Agency	57	-9920.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-02-22T00:00:00	ARD5392124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41527	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-22T00:00:00	BIL5392191	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41528	DNR - CRS Campground Rev	425608	Natural Resources	300	-2057.910	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41529	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41530	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1625.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41531	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-561.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-22T00:00:00	ARD5392080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41532	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41533	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-22T00:00:00	ARD5392147	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41534	SPandR - Bank Ties	425789	Natural Resources	300	-1525.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41535	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392147	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41536	ID Breakage	423614	Horse Racing Comm	265	-166.410	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392149	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41537	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41538	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-16442.670	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-22T00:00:00	ARD5392125	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41539	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-22T00:00:00	ARD5392139	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41540	Safety First Trust Fees	425389	Homeland Security Found	8385	-2200.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-02-22T00:00:00	ARD5392182	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41541	Child Labor Law Penalties	450810	Labor	225	-20275.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392142	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41542	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4980.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-22T00:00:00	ARD5392143	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41543	Mtr Carrier (MF-620)	427445	Revenue	90	-944.380	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41544	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41545	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41546	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2103316.750	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-22T00:00:00	ARD5392155	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41547	Water - water supply revenue	431481	Natural Resources	300	-10754.700	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41548	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3985059.520	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41549	Innkeeper's Tax	418500	Natural Resources	300	-36985.550	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41550	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41551	LARE Fee	425267	Natural Resources	300	-63930.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41552	Special Fuel Tax	414300	Revenue	90	-2837957.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41553	Motor Vehicle Highway Fees	425008	State Comptroller	50	-148139.720	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-22T00:00:00	ARD5392090	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41554	DESIGNATED DONATION	463050	Arts Comm	705	-2550.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-02-22T00:00:00	ARD5392176	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41555	Welfare Repayments	450510	Family and Social Svcs Admin	405	680.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-22T00:00:00	ARM5392055	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41556	SPF - IIT	425310	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41557	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-22T00:00:00	ARD5392147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41558	Alcoholic Beverage Taxes	416100	Revenue	90	-62263.860	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-22T00:00:00	ARD5392129	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41559	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41560	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10836.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-22T00:00:00	ARB5392075	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41561	SPF - ISP	425371	State Police	100	-10825.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-02-22T00:00:00	ARD5392134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41562	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1100.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-02-22T00:00:00	ARD5392158	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41563	O/I - Fines/Penalties	451021	Natural Resources	300	-1860.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41564	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-22T00:00:00	ARD5392164	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41565	Welfare Repayments	450510	FSSA Family Resources	500	-6101.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-22T00:00:00	ARB5392072	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41566	Wild Turkey Trust	425397	Motor Vehicles	235	-1900.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-02-22T00:00:00	ARD5392145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41567	SPF - PU Northwest	425334	Motor Vehicles	235	25.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-02-22T00:00:00	ARD5392146	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41568	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-22T00:00:00	ARD5392152	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41569	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-312.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	ARD5392156	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41570	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-22T00:00:00	ARB5392059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41571	Greenways Trust	425400	Motor Vehicles	235	-325.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41572	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41573	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-546.940	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-09T00:00:00	ARD5365173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41574	SPF - Marian	425318	Motor Vehicles	235	-500.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41575	Boiler Inspections	422610	Homeland Security	385	-5485.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41576	Safety First Trust Fees	425389	Homeland Security Found	8385	-1550.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-01-09T00:00:00	ARD5365285	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41577	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-09T00:00:00	ARD5365254	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41578	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-47534.280	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365273	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41579	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1744.280	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-09T00:00:00	ARD5365173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41580	CIT Penalty and Interest	451320	Treasurer of State	48	119.270	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-01-09T00:00:00	ARD5365174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41581	Special Fuel Tax	414300	Revenue	90	-8917.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41582	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41583	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24445.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365237	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41584	Odometer Fees	425007	State Police	100	-471.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365229	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41585	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41586	Sales Disclosure Filing	424810	Budget Agency	57	-51601.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-01-09T00:00:00	ARD5365217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41587	Elevator Inspections	422620	Homeland Security	385	-7298.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41588	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41589	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-09T00:00:00	ARD5365266	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41590	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41591	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-09T00:00:00	ARD5365283	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41592	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1390.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-09T00:00:00	ARD5365162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41593	DOR  Service Charge	427449	Revenue	90	-83.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41594	SPF - ISU	425311	Motor Vehicles	235	-1625.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41595	Emergency Planning Fees	427492	Revenue	90	-860.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-09T00:00:00	ARD5365227	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41596	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41597	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41598	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41599	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7100.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41600	HP Breakage	423613	Horse Racing Comm	265	-2191.640	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-09T00:00:00	ARD5365249	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41601	Victim Comp Penalties	452010	Criminal Justice Institute	32	-60.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365164	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41602	Retaliatory Fees	423990	Insurance	210	-1465.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365237	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41603	LGIP Interest Income	429612	Treasurer of State	48	-3567.430	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-01-09T00:00:00	ARD5365172	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41604	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-338899.710	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-09T00:00:00	ARD5365252	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41605	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41606	LARE Fee	425267	Natural Resources	300	-33005.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-01-09T00:00:00	ARD5365255	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41607	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41608	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41609	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41610	SPF - Riley HFK	425376	Motor Vehicles	235	-7250.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41611	Court Administration Fee	424070	Supreme Court Admin	22	-450.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-09T00:00:00	ARD5365162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41612	Aircraft License Excise Tax	413100	Revenue	90	-33356.430	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41613	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41614	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41615	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-131.650	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-09T00:00:00	ARD5365262	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41616	Mtr Carrier (MF-620)	427445	Revenue	90	-3334.870	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41617	DNR - Restitution	451045	Natural Resources	300	-1500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365253	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41618	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2019	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2019-01-09T00:00:00	ARD5365220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41619	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41620	Transp Infr Impr Fee	428155	Transportation	800	-2040.560	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-09T00:00:00	ARD5365283	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41621	SPF - ISP	425371	Motor Vehicles	235	-2650.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41622	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41623	SPF - IWU	425315	Motor Vehicles	235	-700.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41624	Occupational License Fee	422820	Gaming Comm	190	-250.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-09T00:00:00	ARD5366111	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41625	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-09T00:00:00	ARD5365171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41626	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41627	Court Fee Marriage License Fee	424129	Treasurer of State	48	-21134.600	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-09T00:00:00	ARD5365173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41628	SPF - Colts	425354	Budget Agency	57	-8000.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-01-09T00:00:00	ARD5365218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41629	SPF - Freemason	425352	Motor Vehicles	235	-2825.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41630	SPF - I NAT	425366	Motor Vehicles	235	-950.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41631	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41632	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17310.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-09T00:00:00	ARD5365255	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41633	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-17732.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-01-09T00:00:00	ARD5365223	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41634	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41635	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-09T00:00:00	ARD5365240	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41636	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16871.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41637	Banner Permits	428132	Transportation	800	-2570.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-09T00:00:00	ARD5365284	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41638	Alcoholic Beverage Taxes	416100	Purdue University	760	13771.150	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365280	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
41639	Notary Public Commissions	427520	Secretary Of State	40	-30.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-09T00:00:00	ARD5365167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41640	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41641	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15737.090	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41642	Special Fuel Tax	414300	Revenue	90	-2972.530	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41643	DOR BMV OSOW Fee	427475	Revenue	90	-225658.920	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41644	Const Design Release VarnceFee	422530	Homeland Security	385	-1035.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41645	RPAF Tipping Fees	427467	Environmental Management	495	-45.540	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-09T00:00:00	ARB5365141	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41646	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2241547.680	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41647	Attorney Registration Fee	424250	Supreme Court Admin	22	-9720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-09T00:00:00	ARD5365162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41648	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41649	SPF - IBE	425359	Motor Vehicles	235	-1950.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41650	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41651	MINOR FEDERAL	421152	Environmental Management	495	6200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	BIL5365291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41652	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARB5365141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41653	SPF - Nurses	425367	Motor Vehicles	235	-9525.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41654	DOR ISP Building Fee	427480	Budget Agency	57	-315.820	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-09T00:00:00	ARD5365219	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41655	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-43.030	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-01-09T00:00:00	ARD5365217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41656	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-09T00:00:00	ARD5365232	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41657	Technololgy Fund Fees	425284	Motor Vehicles	235	-157041.570	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41658	SPF - ND	425327	Motor Vehicles	235	-6775.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41659	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41660	Alcoholic Beverage Taxes	416100	Revenue	90	33341.540	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41661	SexorViolent Offender Reg Fee	429350	Correction	615	-2326.220	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-01-09T00:00:00	ARD5365274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41662	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41663	ID Breakage	423614	Horse Racing Comm	265	-1527.140	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-09T00:00:00	ARD5365249	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41664	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-01-09T00:00:00	ARD5365250	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41665	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4821.340	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-09T00:00:00	ARD5365267	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41666	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-09T00:00:00	ARD5365232	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41667	Plan Review	422554	Homeland Security	385	-4623.070	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41668	Special Fuel Tax	414300	Revenue	90	-181.070	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41669	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41670	State Sales Tax	412010	Transportation	800	-6170.160	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-09T00:00:00	ARD5365283	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41671	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-09T00:00:00	BIL5365291	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41672	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41673	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-09T00:00:00	ARD5365245	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41674	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41675	Charity Gaming License Fee	422810	Gaming Comm	190	-1215.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-09T00:00:00	ARD5366111	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41676	Claims and Comp - Road Damage	472342	Transportation	800	-151167.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-09T00:00:00	BIL5365295	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41677	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142420.690	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-09T00:00:00	ARD5365224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41678	Training	439102	Transportation	800	-1040.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-09T00:00:00	ARD5365284	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41679	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1670.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365165	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41680	LOCAL PROJECTS	464180	Transportation	800	-291467.440	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-09T00:00:00	ARD5365284	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41681	MINOR FEDERAL	421152	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARM5365142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41682	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARB5365141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41683	SPF - IEdT	425361	Motor Vehicles	235	-2075.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41684	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARM5365142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41685	Gasoline use tax	412700	Revenue	90	-32006.070	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41686	LOCAL PROJECTS	464180	Child Services	502	-388.270	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-09T00:00:00	ARD5365270	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41687	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8525.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41688	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARM5365142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41689	SPF - UofIndy	425326	Motor Vehicles	235	-1050.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41690	TOS Unidentified Funds	401150	State Comptroller	50	-21.790	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-01-09T00:00:00	ARD5365182	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41691	In.Gov Charges	439106	Ofc of Technology	67	-4503.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-09T00:00:00	ARD5365221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41692	Unemployment Tax	417810	IO0521Workforce Development	510	-467565.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-09T00:00:00	ARD5365273	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41693	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41694	Reinstate License or Permit	425006	Motor Vehicles	235	-2130.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41695	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18.400	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARB5365141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41696	Code Enforcement Plan Review	422555	Homeland Security	385	-1399.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41697	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11634.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-09T00:00:00	ARD5365225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41698	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-125.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-01-09T00:00:00	ARD5365237	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41699	SPF - TriState	425324	Motor Vehicles	235	-650.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41700	IN Volunteer Firefighters	425037	Motor Vehicles	235	-970.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41701	DESIGNATED DONATION	463050	Arts Comm	705	-2325.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-01-09T00:00:00	ARD5365278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41702	Motor Carrier Permit Fee	427452	Transportation	800	-4525.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-09T00:00:00	ARD5365283	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41703	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41704	Aviation Fuel Excise Tax	413350	Revenue	90	-1869.110	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41705	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19248.550	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-09T00:00:00	ARD5365173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41706	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARM5365142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41707	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2735.480	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-09T00:00:00	ARD5365220	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41708	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-09T00:00:00	ARD5365270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41709	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-09T00:00:00	ARB5365141	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41710	Amusement Entertainment Pmts	422510	Homeland Security	385	-333.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41711	Airport Safety Fees	428114	Transportation	800	-650.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-09T00:00:00	ARD5365284	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41712	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1579.110	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-09T00:00:00	ARD5365251	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41713	Food and Beverage Tax	418400	State Comptroller	50	282.250	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-09T00:00:00	ARD5365186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41714	Odometer Fees	425007	State Police	100	-10539.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365230	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41715	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-206400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-09T00:00:00	ARD5365236	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41716	Court Fee Safe School Fee	424126	Treasurer of State	48	-1967.360	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-09T00:00:00	ARD5365173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41717	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-48.520	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-09T00:00:00	ARD5365224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41718	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41719	Consumer Settlements	450230	Attorney General	46	-235.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-01-09T00:00:00	ARD5365168	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41720	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-59210.500	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-09T00:00:00	ARD5365261	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41721	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41722	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41723	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41724	SPF - St Francis	425328	Motor Vehicles	235	-425.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41725	Welfare Repayments	450510	FSSA Family Resources	500	-4848.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-09T00:00:00	ARB5365147	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41726	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24193.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-09T00:00:00	ARD5365281	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41727	Motor Vehicle Highway Fees	425008	Transportation	800	-1931910.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-09T00:00:00	ARD5365284	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41728	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARM5365142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41729	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-68002.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-09T00:00:00	ARD5365166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41730	Dealer Plates	425230	Secretary Of State	40	-29787.090	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-09T00:00:00	ARD5365166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41731	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3024492.890	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-09T00:00:00	ARD5365257	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41732	SPF - IPFF	425368	Motor Vehicles	235	-7100.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41733	SPF - IEdT	425361	Education	700	-1843.750	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-01-09T00:00:00	ARD5365277	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41734	Volume Fee	422330	Financial Institutions	208	-10990.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-09T00:00:00	ARD5365236	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41735	In.Gov Charges	439106	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-09T00:00:00	ARD5365222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41736	DOR BMV OSOW Fee	427475	Revenue	90	-105544.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41737	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8746.960	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-09T00:00:00	ARD5365173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41738	Gasoline use tax	412700	Transportation	800	-48009.110	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-09T00:00:00	ARD5365283	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41739	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARB5365141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41740	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41741	Investment Income	429690	Motor Vehicles	235	-942.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-09T00:00:00	ARD5365241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41742	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-09T00:00:00	ARD5365236	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41743	DOR ISP Building Fee	427480	Budget Agency	57	-34463.810	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-09T00:00:00	ARD5365218	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41744	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-09T00:00:00	ARD5365240	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41745	IRP Registration Fees	427420	Revenue	90	-268199.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41746	SPF - USI	425329	Motor Vehicles	235	-475.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41747	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365237	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41748	STACK TEST FEE	421042	Environmental Management	495	-1750.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-09T00:00:00	BIL5365291	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41749	Wild Turkey Trust	425397	Motor Vehicles	235	-1625.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41750	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41751	Truck 30K - 36K	425030	Motor Vehicles	235	-525.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41752	State Service Fee	452120	Administration	61	-880.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-09T00:00:00	ARD5365220	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41753	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110684.210	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41754	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-32365.850	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-09T00:00:00	ARD5365173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41755	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41756	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-09T00:00:00	ARD5365245	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41757	Coroners Training Board	420881	Coroner's Training Board	240	-43857.260	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-01-09T00:00:00	ARD5365244	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
41758	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41759	SPF - Support our Troops	425340	Veterans Affairs	160	-28045.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-09T00:00:00	ARD5365234	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41760	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41761	SPF - DARE	425350	Motor Vehicles	235	-1475.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41762	SPF - 4H	425356	Motor Vehicles	235	-1025.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41763	Workzone Safety Fine	455130	Transportation	800	-18986.200	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-01-09T00:00:00	ARD5365282	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41764	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4240.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365237	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41765	SPF - JDRF	425373	Motor Vehicles	235	-700.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41766	SPF - State Museum Trust	425395	Motor Vehicles	235	-700.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41767	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41768	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-09T00:00:00	ARD5365232	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41769	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34071.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-01-09T00:00:00	ARD5365260	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41770	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-799.080	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-09T00:00:00	ARD5365174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41771	Pet Friendly Trust	425399	Motor Vehicles	235	-8725.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41772	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41773	Solid waste disposal fee	421350	Environmental Management	495	-45.540	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-09T00:00:00	ARB5365141	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41774	Civil Penalties	450411	Revenue	90	-21750.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41775	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2275.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-09T00:00:00	ARD5365237	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41776	SOS Enforcement Penalties	451215	Secretary Of State	40	-10.000	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-01-09T00:00:00	ARD5365166	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41777	Sle of Per Prop - Surplus Prop	430420	Administration	61	2293.030	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365220	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41778	Alcoholic Beverage Taxes	416100	Revenue	90	6073.630	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41779	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-869848.160	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-09T00:00:00	ARD5365284	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41781	Technololgy Fund Fees	425284	Motor Vehicles	235	-631.640	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-09T00:00:00	ARD5365242	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41782	Collection Agency Fees	427530	Transportation	800	1968.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-09T00:00:00	ARD5365284	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41783	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15211.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41784	SPF - Butler	425304	Motor Vehicles	235	-3300.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41785	Heritage Trust Fees	425387	Natural Resources	300	-13275.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-01-09T00:00:00	ARD5365255	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41786	Welfare Repayments	450510	FSSA Family Resources	500	19661.470	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-09T00:00:00	ARD5365268	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41787	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41788	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1225.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41789	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-09T00:00:00	ARD5365259	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41790	SPF - IU	425312	Motor Vehicles	235	-22550.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41791	Court Fee Automated Record Kee	424127	Treasurer of State	48	-654626.940	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-09T00:00:00	ARD5365173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41792	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41793	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41794	Child Labor Law Penalties	450810	Labor	225	-13250.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-09T00:00:00	ARD5365239	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41795	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1984.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-01-09T00:00:00	ARD5365260	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41796	SPF - BallState	425302	Motor Vehicles	235	-5000.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41797	Motor Carrier Fuel Tax	414400	Transportation	800	-1608062.400	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-09T00:00:00	ARD5365283	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41798	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41799	SPF - IIT	425310	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41800	Auditor of State Fines	450310	Treasurer of State	48	-200.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365173	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41801	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41802	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-09T00:00:00	ARD5365254	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41803	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-709480.670	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-09T00:00:00	ARD5365271	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41804	Independent Contractor Fees	428510	Worker's Comp Brd	220	-2940.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-09T00:00:00	ARD5365238	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41805	Consumer Settlements	450230	Attorney General	46	-5269.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-09T00:00:00	ARD5365169	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41806	State Sales Tax	412010	Transportation	800	-1460.110	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-09T00:00:00	ARD5365283	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41807	Sales - WAR SURPLUS	430986	Administration	61	-56.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-09T00:00:00	ARD5365220	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41808	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-104913.960	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-09T00:00:00	ARD5365219	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41809	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-76.950	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-09T00:00:00	ARD5365267	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41810	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41811	LOCAL PROJECTS	464180	Transportation	800	17697.920	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-09T00:00:00	ARM5365156	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41812	Overweight Vehicle Fines	455110	Transportation	800	-75621.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-09T00:00:00	ARD5365282	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41813	Food and Beverage Tax	418400	State Comptroller	50	355.760	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-09T00:00:00	ARD5365186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41814	Food and Beverage Tax	418400	State Comptroller	50	343.320	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-09T00:00:00	ARD5365186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41815	SPF - Purdue	425319	Motor Vehicles	235	-18150.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41816	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-67802.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-09T00:00:00	ARD5365225	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41817	Food and Beverage Tax	418400	State Comptroller	50	3494.470	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-09T00:00:00	ARD5365186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41818	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARM5365142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41819	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41820	Choose Life Trust Fees	425393	Motor Vehicles	235	-1275.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41821	Fireworks Displays	422572	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365258	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41822	NRA Trust	425406	Motor Vehicles	235	-1375.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41823	SPF - Valpo	425330	Motor Vehicles	235	-1900.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41824	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1815.140	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-09T00:00:00	ARD5365283	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41825	DNR - Service Charges	425420	Natural Resources	300	-1050.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365255	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41826	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18862.840	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-09T00:00:00	ARD5365248	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41827	SPF - IKFT	425364	Child Services	502	-10650.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-01-09T00:00:00	ARD5365270	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41828	Publication and Book Sales	431120	Library	730	-118.970	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-09T00:00:00	ARD5365279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41829	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2880.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-09T00:00:00	ARD5365240	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41830	Gasoline Tax	414200	Revenue	90	-22973.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41831	Motor Vehicle Highway Fees	425008	State Comptroller	50	-204.470	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-09T00:00:00	ARD5365186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41832	Food and Beverage Tax	418400	State Comptroller	50	-126767.230	2019	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2019-01-09T00:00:00	ARD5365182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41833	LGIP Interest Income	429612	Economic Development Corp	260	-14517.290	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-01-09T00:00:00	ARD5365246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41834	Motor Vehicle Highway Fees	425008	State Comptroller	50	-131792.210	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-09T00:00:00	ARD5365182	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41835	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13396.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-09T00:00:00	ARD5365241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41836	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2904939.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-09T00:00:00	ARD5365237	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41837	Attorney Registration Fee	424250	Supreme Court Admin	22	-904.500	2019	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-01-09T00:00:00	ARD5365162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41838	SPF - IBST	425360	Motor Vehicles	235	-600.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41839	Gasoline Tax	414200	Revenue	90	-68921.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41840	InsurAgts and Related Lic	423920	Insurance	210	-180757.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-09T00:00:00	ARD5365237	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41841	Motor Carrier Permit Fees	427440	Revenue	90	-396.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-09T00:00:00	ARD5365226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41842	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41843	DOR IDEM Fees	427470	Environmental Management	495	-4236.050	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-09T00:00:00	ARD5365265	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41844	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARB5365141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41845	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6107.580	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-09T00:00:00	ARD5365256	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41846	Welfare Repayments	450510	FSSA Family Resources	500	-8599.180	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-09T00:00:00	ARD5365268	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41847	SPF - ISP	425371	State Police	100	-9975.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-09T00:00:00	ARD5365231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41848	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-36193.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-09T00:00:00	BIL5365291	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41849	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-725.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41850	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41851	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41852	SPF - ITCC	425316	Motor Vehicles	235	-3050.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-01-09T00:00:00	ARD5365243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41853	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-09T00:00:00	ARB5365141	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41854	Claims and Comp - Auto Damage	472340	Transportation	800	-30.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	ARM5418994	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41855	Studebaker National Museum	425338	Motor Vehicles	235	-200.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41856	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11040.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41857	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41858	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41859	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41860	Consumer Settlements	450230	Attorney General	46	-2131.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-05T00:00:00	ARD5419001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41861	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41862	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41863	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1671.400	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-04-05T00:00:00	ARD5419104	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
41864	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41865	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41866	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41867	SPF - Riley HFK	425376	Motor Vehicles	235	-9025.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41868	DOR ISP Building Fee	427480	Budget Agency	57	-34190.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419054	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41869	SPF - ISU	425311	Motor Vehicles	235	-1675.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41870	IRP Registration Fees	427420	Revenue	90	-81368.470	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41871	Food and Beverage Tax	418400	State Comptroller	50	392.210	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-05T00:00:00	ARD5419020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41872	Gasoline Tax	414200	Revenue	90	-18859.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41873	Mtr Carrier (MF-620)	427445	Revenue	90	-784.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41874	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41875	FR - scrap revenue	431431	Transportation	800	-1661.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	ARD5419113	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41876	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41877	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-05T00:00:00	ARD5419066	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41878	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6067.670	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-05T00:00:00	ARD5419077	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41879	Alcoholic Beverage Taxes	416100	Revenue	90	-3715.020	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41880	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-52.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41881	FandW - Direct Donations Revenue	463270	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41882	Special Fuel Tax	414300	Revenue	90	-101.870	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41883	Technololgy Fund Fees	425284	Motor Vehicles	235	-305.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-05T00:00:00	ARD5419074	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41884	Fireworks Wholesalers	422574	Homeland Security	385	-1270.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41885	Plan Review	422554	Homeland Security	385	-53270.120	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41886	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-34741.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41887	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41888	HP Breakage	423613	Horse Racing Comm	265	-267.990	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419078	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41889	Claims and Comp - Road Damage	472342	Transportation	800	3638.160	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	ARM5418994	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41890	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41891	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41892	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9500.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41893	DOR BMV OSOW Fee	427475	Revenue	90	-238181.670	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41894	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41895	SPF - TriState	425324	Motor Vehicles	235	-375.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41896	Child Support Bureau Annual Fe	424200	Child Services	502	-386.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-05T00:00:00	ARD5419100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41897	Food and Beverage Tax	418400	State Comptroller	50	141.190	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-05T00:00:00	ARD5419020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41898	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41899	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1083.590	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-05T00:00:00	ARD5419089	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41900	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41901	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41902	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41903	Finger Print Fee	422326	Gaming Comm	190	-75.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-05T00:00:00	ARD5419070	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41904	Amusement Entertainment Pmts	422510	Homeland Security	385	-3796.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41905	SPF - State Museum Trust	425395	Motor Vehicles	235	-1200.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41906	SPF - BallState	425302	Motor Vehicles	235	-5275.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41907	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7504.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-05T00:00:00	ARD5419060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41908	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-65263.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-05T00:00:00	ARD5419060	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41909	SPF - Purdue	425319	Motor Vehicles	235	-23250.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41910	SPF - Marian	425318	Motor Vehicles	235	-575.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41911	Alcoholic Beverage Taxes	416100	Revenue	90	-1690.790	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41912	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41913	SPF - Indy HoF	425355	Motor Vehicles	235	-2475.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41914	Welfare Repayments	450510	Early Child Learning	501	-12010.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-05T00:00:00	ARB5418983	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41915	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41916	Truck 50K - 66K	425035	Motor Vehicles	235	-225.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41917	SPF - Colts	425354	Budget Agency	57	-9560.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-04-05T00:00:00	ARD5419054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41918	Claims and Comp - Road Damage	472342	Transportation	800	13533.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	ARD5419113	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41919	SPF - ND	425327	Motor Vehicles	235	-6925.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41920	SPF - Support our Troops	425340	Veterans Affairs	160	-37815.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-04-05T00:00:00	ARD5419069	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41921	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1500.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41922	Aircraft License Excise Tax	413100	Revenue	90	-122.410	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41923	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-354975.320	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-05T00:00:00	ARD5419101	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41924	DOR ISP Building Fee	427480	Budget Agency	57	-152.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419055	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41925	Safety First Trust Fees	425389	Homeland Security Found	8385	-2675.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-04-05T00:00:00	ARD5419114	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41926	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2348033.450	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-05T00:00:00	ARD5419085	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41927	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-762.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-05T00:00:00	ARD5419079	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41928	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-05T00:00:00	ARD5419096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41929	SPF - IUPUI	425314	Motor Vehicles	235	-975.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41930	SPF - IWU	425315	Motor Vehicles	235	-825.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41931	State Sales Tax	412010	Transportation	800	-1104.770	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-05T00:00:00	ARD5419112	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41932	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41933	Gasoline Tax	414200	Revenue	90	-6286.530	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41934	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41935	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34203.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-04-05T00:00:00	ARD5419088	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41936	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41937	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-264640.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-05T00:00:00	ARD5419080	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41938	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41939	Training	439102	Transportation	800	-2629.130	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	BIL5419126	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41940	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4025.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2286489.890	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41942	Truck under 7K	425021	Motor Vehicles	235	-725.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41943	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-05T00:00:00	ARD5419070	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41944	Welfare Repayments	450510	FSSA Family Resources	500	64860.870	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-05T00:00:00	ARD5419099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41945	Consumer Settlements	450230	Attorney General	46	-60000.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-04-05T00:00:00	ARD5419001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41946	Gasoline use tax	412700	Transportation	800	13624.830	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-05T00:00:00	ARD5419112	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41947	Unemployment Tax	417810	IO0521Workforce Development	510	390.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-05T00:00:00	ARD5419103	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41948	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41949	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10450.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41950	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41951	Pet Friendly Trust	425399	Motor Vehicles	235	-12275.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41952	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-05T00:00:00	ARB5418976	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41953	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-696664.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-05T00:00:00	ARD5419113	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41955	Wild Turkey Trust	425397	Motor Vehicles	235	-1975.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41956	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41957	Special Fuel Tax	414300	Revenue	90	-5016.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41958	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41959	SPF - IFFAT	425363	Motor Vehicles	235	-900.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41960	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41961	SPF - I NAT	425366	Motor Vehicles	235	-975.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41962	FandW - Online Revenue	425457	Natural Resources	300	-137072.820	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41963	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41964	Donate Life Trust	425404	Motor Vehicles	235	-1650.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41965	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-25.740	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41966	SPF - 4H	425356	Motor Vehicles	235	-1225.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41967	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41968	Special Fuel Tax	414300	Revenue	90	-1672.310	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41969	Supplier's License Fee	422830	Gaming Comm	190	-1325.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-05T00:00:00	ARD5419070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41970	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41971	Truck 48K - 54K	425033	Motor Vehicles	235	-940.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41972	O/I - Map Sales	431453	Natural Resources	300	-176.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41973	Gasoline use tax	412700	Revenue	90	9083.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41974	SPF - IBE	425359	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41975	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-05T00:00:00	ARB5418976	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41976	Sales - SFTY EDU TRAINING	430965	State Police	100	-488.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-04-05T00:00:00	ARD5419065	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41977	DESIGNATED DONATION	463050	Arts Comm	705	-2825.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-04-05T00:00:00	ARD5419109	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41978	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55378.770	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41979	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13361.820	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-05T00:00:00	ARB5418986	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41980	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4186.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-04-05T00:00:00	ARD5419088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41981	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41982	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2019	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2019-04-05T00:00:00	ARD5419086	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41983	Banner Permits	428132	Transportation	800	-575.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	ARD5419113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41984	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1920.000	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-05T00:00:00	ARD5419090	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41985	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41986	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-695.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-05T00:00:00	ARD5419112	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41987	SPF - ISP	425371	Motor Vehicles	235	-3350.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41988	SPF - Butler	425304	Motor Vehicles	235	-4725.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41989	Civil Penalties	450411	Revenue	90	-4850.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41990	Auditor of State Fines	450310	Election Division	63	-50.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-04-05T00:00:00	ARD5419057	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
41991	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41992	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41993	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41994	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-05T00:00:00	ARB5418976	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41995	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-05T00:00:00	ARD5419066	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41996	Copies and Report Fees	420360	State Police	100	-30.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-05T00:00:00	ARD5419065	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41997	LARE Fee	425267	Natural Resources	300	-76000.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41998	Charity Gaming License Fee	422810	Gaming Comm	190	-1150.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-05T00:00:00	ARD5419070	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41999	FandW - License Agent Revenue	425482	Natural Resources	300	-27.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42000	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42001	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42002	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1175.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42003	FR - nursery seedling revenue	431424	Natural Resources	300	-3114.900	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42004	Alcoholic Beverage Taxes	416100	Purdue University	760	-14.250	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419110	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42005	LABORATORY COSTS	421102	Toxicology	115	-730.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-05T00:00:00	ARD5419068	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42006	Truck 42K - 48K	425032	Motor Vehicles	235	-350.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42007	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	ARD5419112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42008	FR - handling fee (nursery) re	425617	Natural Resources	300	-470.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42009	SPF - UofIndy	425326	Motor Vehicles	235	-1075.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42010	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1050000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42011	Teaching Licensing Fees	427010	Education	700	-22975.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-04-05T00:00:00	ARD5419107	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42012	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-04-05T00:00:00	ARD5419086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
42013	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-296362.990	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-04-05T00:00:00	BIL5419123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42014	Truck 30K - 36K	425030	Motor Vehicles	235	-875.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42015	Transp Infr Impr Fee	428155	Transportation	800	-300.910	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-05T00:00:00	ARD5419112	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42016	Boxing License Fees	426080	Gaming Comm	190	-700.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-04-05T00:00:00	ARD5419070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42017	Emergency Planning Fees	427492	Revenue	90	-340.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-04-05T00:00:00	ARD5419064	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42018	Welfare Repayments	450510	FSSA Family Resources	500	-700.290	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42019	Forfeitures	461050	Adjutant General	110	-2313.870	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-04-05T00:00:00	ARD5419067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
42020	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1010.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42021	Reinstate License or Permit	425006	Motor Vehicles	235	-1480.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42022	Heritage Trust Fees	425387	Natural Resources	300	-18150.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42023	Technololgy Fund Fees	425284	Motor Vehicles	235	-152550.900	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42024	Moisture Meter Insp Fees	428625	Agriculture	36	-2000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-05T00:00:00	ARD5418999	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42025	SPF - Freemason	425352	Motor Vehicles	235	-4100.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42026	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42027	SPF - IPFF	425368	Motor Vehicles	235	-7550.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42028	SPF - IKFT	425364	Child Services	502	-5850.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-04-05T00:00:00	ARD5419100	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42029	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419076	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42030	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42031	Motor Carrier Permit Fee	427452	Transportation	800	-725.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	ARD5419112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42032	Sales of State Land	430210	Transportation	800	-1030.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	ARD5419113	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42033	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42034	Elevator Inspections	422620	Homeland Security	385	-17505.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42035	SPF - IIT	425310	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42036	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-05T00:00:00	ARD5419076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42037	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42038	CMIA REFUNDS	472400	Budget Agency	57	-148539.000	2019	General Government	CMIA-90 Interest Liabilities	49320	State Dedicated Fund	2019-04-05T00:00:00	ARD5419054	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42039	Entomology - nursery dealers l	425434	Natural Resources	300	-223.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42040	Odometer Fees	425007	State Police	100	-4263.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419065	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42041	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42042	State Sales Tax	412010	Transportation	800	-4668.510	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-05T00:00:00	ARD5419112	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42043	SPF - USI	425329	Motor Vehicles	235	-475.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42044	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7873.760	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42045	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42046	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42047	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1959.540	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-05T00:00:00	ARD5419056	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42048	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42049	Rntl of Prop - INDOT Rent	430191	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-05T00:00:00	BIL5419126	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42050	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42051	SPF - IEdT	425361	Motor Vehicles	235	-2300.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42052	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42053	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42054	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-52491.730	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-05T00:00:00	ARD5419055	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42055	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-05T00:00:00	ARB5418976	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42056	Nonconsumer Settlements/Fees	450260	State Police	100	-1163.080	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-05T00:00:00	ARD5419065	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42057	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-05T00:00:00	ARD5418999	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42058	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-697.970	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-04-05T00:00:00	ARD5419094	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42059	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71257.530	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42060	Sale of State Property	430310	Administration	61	-16559.630	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-05T00:00:00	ARD5419056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42061	DOR  Service Charge	427449	Revenue	90	-49.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42062	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-05T00:00:00	ARD5419020	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42063	SPF - IBST	425360	Motor Vehicles	235	-900.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42064	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-05T00:00:00	ARD5419072	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42065	Code Enforcement Plan Review	422555	Homeland Security	385	-1465.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42066	Welfare Repayments	450510	FSSA Family Resources	500	-33891.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-05T00:00:00	ARB5418981	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42067	SPF - Nurses	425367	Motor Vehicles	235	-10500.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42068	Purdue Fort Wayne	425336	Motor Vehicles	235	-225.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42069	Victim Comp Penalties	452010	Criminal Justice Institute	32	-135.230	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-05T00:00:00	ARD5418998	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42070	NRA Trust	425406	Motor Vehicles	235	-2400.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42071	IN Emergency Medical Services	425040	Motor Vehicles	235	-700.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42072	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42073	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-370.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-04-05T00:00:00	ARD5419081	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42074	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42075	Choose Life Trust Fees	425393	Motor Vehicles	235	-1700.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42076	ID Breakage	423614	Horse Racing Comm	265	-257.450	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419078	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42077	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42078	SPF - DePauw	425305	Motor Vehicles	235	-1075.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42079	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42080	Federal Service Charges	428060	State Police	100	-283.860	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42081	FandW - POS vendor license sales	425458	Natural Resources	300	-580.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42082	Occupational License Fee	422820	Gaming Comm	190	-900.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-05T00:00:00	ARD5419070	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42083	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3081.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-05T00:00:00	ARD5419084	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42084	Food and Beverage Tax	418400	State Comptroller	50	1401.680	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-05T00:00:00	ARD5419020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42085	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-05T00:00:00	ARD5419076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42086	Consumer Credit License Applic	422302	Financial Institutions	208	-950.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-05T00:00:00	ARD5419071	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42087	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-05T00:00:00	ARD5419002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42088	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42089	Controlled Substances Recovery	426450	Professional Licensing	250	-700.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-05T00:00:00	ARD5419076	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42090	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42091	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42092	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42093	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-280.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-05T00:00:00	ARD5419000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42094	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42095	Truck 26K - 30K	425029	Motor Vehicles	235	-725.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42096	DOR IDEM Fees	427470	Environmental Management	495	-398.010	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-05T00:00:00	ARD5419095	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42097	Admin. Fee	425197	Charter School Brd	704	-292.130	2019	Education	Charter School Board	43911	Private Grant Funds	2019-04-05T00:00:00	ARD5419108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42098	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42099	Motor Vehicle Highway Fees	425008	Transportation	800	-1841925.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-05T00:00:00	ARD5419113	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42100	Water - well drillers license	425774	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42101	FR - UPS nursery revenue	431434	Natural Resources	300	-820.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42102	Boiler Inspections	422610	Homeland Security	385	-3227.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42103	Motor Vehicle Highway Fees	425008	State Comptroller	50	-139243.430	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-05T00:00:00	ARD5419013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42104	SPF - IU	425312	Motor Vehicles	235	-30025.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42105	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-337.840	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-05T00:00:00	ARD5419004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42106	Aviation Fuel Excise Tax	413350	Revenue	90	-4087.630	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42107	LOCAL PROJECTS	464180	Child Services	502	-935.800	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-05T00:00:00	ARD5419100	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42108	DOR BMV OSOW Fee	427475	Revenue	90	-37963.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-05T00:00:00	ARD5419061	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42109	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-04-05T00:00:00	ARD5419075	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42110	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-05T00:00:00	ARB5418976	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42111	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30037.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-05T00:00:00	ARD5419082	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42112	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-05T00:00:00	ARD5419066	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42113	Program Income	441020	Adjutant General	110	-959.310	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-05T00:00:00	ARD5419067	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
42114	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-30T00:00:00	ARD5433802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42115	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-30T00:00:00	ARB5433773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42116	Transactions	439207	Ofc of Technology	67	-19.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42117	Sales - Maint Services	430988	Ofc of Technology	67	-715.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARD5433863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42118	Elevator Inspections	422620	Homeland Security	385	-6787.100	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42119	Clean Prod Laundry	644703	Correctional Industries	515	-2369.400	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42120	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-50.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-04-30T00:00:00	ARD5433880	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42121	FandW - Ohio River license and 10	425503	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42122	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2047.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42123	Undesignated Donations	463280	Civil Rights Comm	258	-500.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-04-30T00:00:00	ARD5433888	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42124	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-30T00:00:00	ARD5433887	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42125	In.Gov Charges	439106	Ofc of Technology	67	-5524.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARD5433862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42126	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-30T00:00:00	ARD5433887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42127	Odometer Fees	425007	State Police	100	-612.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433872	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42128	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-30T00:00:00	BIL5433941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42129	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-565.520	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-04-30T00:00:00	ARD5433916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42130	Accountant Investigative	451130	Professional Licensing	250	-50.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-30T00:00:00	ARD5433887	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42131	Government Interest Income	429660	Natural Resources	300	-10010.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-04-30T00:00:00	ARD5433894	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42132	Mtr Carrier (MF-620)	427445	Revenue	90	-1115.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42133	MS Project Online Seat Charge	436079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42134	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-04-30T00:00:00	ARD5433901	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42135	IRP Registration Fees	427420	Revenue	90	-77069.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42136	FR - recycle revenue	431428	Correction	615	-13857.060	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-04-30T00:00:00	ARD5433922	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42137	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-30T00:00:00	ARD5433915	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42138	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42139	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42140	Claims and Comp - Road Damage	472342	Transportation	800	-125609.230	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	BIL5433947	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42141	Forfeitures	461050	Gaming Comm	190	-4342.440	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433878	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42142	Superload Escort Revenue	432105	State Police	100	-16894.570	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42143	InsurAgts and Related Lic	423920	Insurance	210	-88205.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-30T00:00:00	ARD5433880	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42144	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30405.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-30T00:00:00	ARD5433884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42145	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42146	DNR - Service Charges	425420	Natural Resources	300	-84.680	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42147	Charity Gaming License Fee	422810	Gaming Comm	190	-775.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-30T00:00:00	ARD5433878	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42148	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1252955.450	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-30T00:00:00	ARD5433902	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42149	FandW - Additional Tags Block of	425462	Natural Resources	300	-1181.510	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42150	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	ARD5433933	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42151	DOR ISP Building Fee	427480	Budget Agency	57	-159.630	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-30T00:00:00	ARD5433859	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42152	Charity Gaming Excise Tax	415100	Gaming Comm	190	-28872.070	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-30T00:00:00	ARD5433877	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42153	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1258746.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433880	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42154	Telephone - Remote	436137	Ofc of Technology	67	-3453.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42155	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42156	Other Third Party Pays	420111	Richmond State Hospital	440	-11200.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-04-30T00:00:00	ARD5433905	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42157	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-368.030	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-30T00:00:00	ARD5433804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42158	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2684.990	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-30T00:00:00	ARD5433797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42159	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42160	Boiler Inspections	422610	Homeland Security	385	-575.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42161	State Sales Tax	412010	Transportation	800	-3161.130	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-30T00:00:00	ARD5433933	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42162	Nonconsumer Settlements/Fees	450260	State Police	100	-29873.610	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-30T00:00:00	ARD5433873	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42163	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-04-30T00:00:00	ARD5433865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42164	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-30T00:00:00	ARD5433902	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42165	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42166	LOCAL PROJECTS	464180	Child Services	502	-725.860	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-30T00:00:00	ARD5433912	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42167	Gaming Agent Division Costs	422870	Gaming Comm	190	-34319.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42168	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42169	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-04-30T00:00:00	ARD5433887	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42170	Email	436073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42171	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42172	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-30T00:00:00	ARM5433788	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42173	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-621866.770	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-30T00:00:00	ARD5433914	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42174	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.940	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42175	Clean Prod Floor Care	437701	Correctional Industries	515	-767770.500	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42176	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3050.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-30T00:00:00	ARD5433907	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42177	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-39224.750	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-04-30T00:00:00	ARD5433905	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42178	Aircraft License Excise Tax	413100	Revenue	90	-44844.970	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42179	Claims and Comp - Road Damage	472342	Transportation	800	-2207.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	ARM5433795	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42180	Cyber Security-Baseline	439302	Ofc of Technology	67	-22586.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42181	DOR BMV OSOW Fee	427475	Revenue	90	-40026.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42182	Unemployment Tax	417810	IO0521Workforce Development	510	-8540946.330	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-30T00:00:00	ARD5433916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42183	DOR BMV OSOW Fee	427475	Revenue	90	-93.680	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42184	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-91958.120	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-30T00:00:00	ARD5433859	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42185	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-194.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433880	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42186	Technololgy Fund Fees	425284	Motor Vehicles	235	-319.260	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-30T00:00:00	ARD5433886	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42187	Copies and Report Fees	420360	State Police	100	-77.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-30T00:00:00	ARD5433873	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42188	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83175.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-30T00:00:00	ARD5433799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42189	Site to Site VPN	436331	Ofc of Technology	67	-736.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42190	Code Enforcement Plan Review	422555	Homeland Security	385	-765.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42191	Volume Fee	422330	Financial Institutions	208	-260.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-30T00:00:00	ARD5433879	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42192	Long Distance	436150	Ofc of Technology	67	-230.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42193	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-33741.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42194	Fireworks Wholesalers	422574	Homeland Security	385	-3402.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42195	Clean Prod Floor Care	644701	Correctional Industries	515	-76.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42196	Sales - Meals	430984	Richmond State Hospital	440	-88.350	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-04-30T00:00:00	ARD5433905	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42197	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-30T00:00:00	ARD5433797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42198	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	34038187.040	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-30T00:00:00	ARD5433906	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42199	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42200	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-30T00:00:00	ARD5433891	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42201	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-30T00:00:00	ARD5433884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42202	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3050.720	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42203	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13793.720	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42204	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-30400.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-30T00:00:00	BIL5433941	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42205	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42206	Banner Permits	428132	Transportation	800	-965.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	ARD5433934	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42207	Government Interest Income	429660	Treasurer of State	48	-15311.200	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-04-30T00:00:00	ARD5433803	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42208	Self Pay Payments	420112	Richmond State Hospital	440	-2390.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-04-30T00:00:00	ARD5433905	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42209	Motor Vehicle Highway Fees	425008	State Comptroller	50	-76.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-30T00:00:00	ARD5433817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42210	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11924.030	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-30T00:00:00	ARD5433885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42211	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42212	Non Contracted Long Distance	436155	Ofc of Technology	67	-649.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42213	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-30T00:00:00	ARD5433874	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42214	Institutional Clothing Fund	422040	Richmond State Hospital	440	-8297.890	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-04-30T00:00:00	ARD5433905	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42215	Gasoline Tax	414200	Revenue	90	-4209.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42216	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2509.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-30T00:00:00	ARB5433787	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42217	State Sales Tax	412010	Transportation	800	-13358.310	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-30T00:00:00	ARD5433933	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42218	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1175.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-30T00:00:00	BIL5433941	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42219	Seat Charge	436072	Ofc of Technology	67	-46836.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42220	Alcoholic Beverage Taxes	416100	Purdue University	760	-40.070	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433931	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42221	800# Service	436151	Ofc of Technology	67	-449.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42222	Disaster Recovery	439052	Ofc of Technology	67	710.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42223	Offender Medical Copayments	420830	Correction	615	-417.050	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-04-30T00:00:00	ARD5433922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42224	ID Breakage	423614	Horse Racing Comm	265	-343.460	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-30T00:00:00	ARD5433890	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42225	Data Circuits-On Network	436051	Ofc of Technology	67	-2665.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42226	State Service Fee	452120	Administration	61	-160.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-04-30T00:00:00	ARD5433860	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42227	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-30T00:00:00	BIL5433941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42228	Physical Server Hosting	439260	Ofc of Technology	67	-4532.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42229	Water Testing Fees	423190	Indiana Dept of Health	400	-2579.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-04-30T00:00:00	ARD5433901	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42230	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-30T00:00:00	ARD5433882	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42231	Disk Megabytes Allocated	439220	Ofc of Technology	67	-664.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42232	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42233	Retaliatory Fees	423990	Insurance	210	-300.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-30T00:00:00	ARD5433880	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42234	Title Insurance Enforcement Fu	423970	Insurance	210	-66303.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433880	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42235	Finger Print Fee	422326	Gaming Comm	190	-6525.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-30T00:00:00	ARD5433878	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42236	Investment Income	429690	Motor Vehicles	235	-1219.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-30T00:00:00	ARD5433885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42237	Rental of Facility	430185	Integrated Public Safety Comm	286	-1391.130	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-30T00:00:00	ARD5433893	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42238	Welfare Repayments	450510	FSSA Family Resources	500	4030.470	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-30T00:00:00	ARD5433909	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42239	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1612.660	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-04-30T00:00:00	ARD5433799	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42240	Adoption Fees	423020	Indiana Dept of Health	400	-5773.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-04-30T00:00:00	ARD5433901	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42241	Notary Public Commissions	427520	Secretary Of State	40	-1930.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-30T00:00:00	ARD5433800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42242	Amusement Entertainment Pmts	422510	Homeland Security	385	-2016.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42243	Alcoholic Beverage Taxes	416100	Revenue	90	-2992.410	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42244	Highway Signs	645750	Correctional Industries	515	-37224.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42245	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42246	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	ARD5433933	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42247	DOR IDEM Fees	427470	Environmental Management	495	-1067024.150	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-30T00:00:00	ARD5433906	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42248	Copies and Report Fees	420360	Gaming Comm	190	-9.230	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42249	Prior Period Adjustment	400400	Environmental Management	495	-3172459.420	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-30T00:00:00	ARD5433906	2024-10-12T00:00:00	Petroleum Trust	6830	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42250	Cyber Security-Confidential	439300	Ofc of Technology	67	-2553.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42251	Det Furn - Individual Chairs	644712	Correctional Industries	515	-20865.410	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42252	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-30T00:00:00	ARB5433773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42253	Garments	644780	Correctional Industries	515	-11553.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42254	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-30T00:00:00	ARM5433775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42255	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11255.800	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-30T00:00:00	ARD5433916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42256	HP Breakage	423613	Horse Racing Comm	265	-361.470	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-30T00:00:00	ARD5433890	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42257	Telephone - Centrex	436130	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42258	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42259	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3920.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-30T00:00:00	ARD5433880	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42260	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-30T00:00:00	ARD5433802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42261	Database Hosting	439266	Ofc of Technology	67	-4140.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42262	DOC Miscellaneous Revenues	420820	Correction	615	-10.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-04-30T00:00:00	ARD5433922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42263	Sle of Per Prop - Surplus Prop	430420	Administration	61	-151.320	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-30T00:00:00	ARD5433860	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42264	Child Labor Law Penalties	450810	Labor	225	-2625.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433883	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42265	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1000.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-04-30T00:00:00	ARD5433918	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
42266	Welfare Repayments	450510	Early Child Learning	501	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-30T00:00:00	ARD5433910	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42267	Admin. Fee	425197	Charter School Brd	704	-4330.080	2019	Education	Charter School Board	43911	Private Grant Funds	2019-04-30T00:00:00	ARD5433929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42268	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15813.750	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42269	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124833.150	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42270	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2306.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-04-30T00:00:00	ARD5433901	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42271	Toilet Paper	644782	Correctional Industries	515	-12154.500	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42272	Printing Service	649792	Correctional Industries	515	-788.100	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42273	NONGAME FUND	464220	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42274	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	BIL5433947	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42275	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-4750.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-04-30T00:00:00	ARD5433901	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42276	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-345.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42277	LABORATORY COSTS	421102	Toxicology	115	-1060.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-30T00:00:00	ARD5433875	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42278	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-30T00:00:00	ARD5433878	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42279	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-04-30T00:00:00	ARD5433887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42280	Undesignated Donations	463280	State Police	100	-582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433873	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42281	Training	439102	Transportation	800	-4940.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	ARD5433934	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42282	Gasoline use tax	412700	Revenue	90	-40297.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42283	Government Interest Income	429660	Budget Agency	57	-15584.010	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-04-30T00:00:00	ARD5433858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42284	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-30T00:00:00	ARD5433889	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42285	Occupational License Fee	422820	Gaming Comm	190	-41100.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-30T00:00:00	ARD5433878	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42286	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-3120.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42287	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42288	Consumer Settlements	450230	Attorney General	46	-306.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-04-30T00:00:00	ARD5433801	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42289	Civil Penalties	450411	Revenue	90	-500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42290	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42291	Welfare Repayments	450510	FSSA Family Resources	500	-5398.900	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433909	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42292	Boxing License Fees	426080	Gaming Comm	190	-20.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-04-30T00:00:00	ARD5433878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42293	FandW - POS vendor license sales	425458	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42294	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-30T00:00:00	ARD5433874	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42295	Gasoline use tax	412700	Transportation	800	-60446.350	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-30T00:00:00	ARD5433933	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42296	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42297	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-4000.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-04-30T00:00:00	ARD5433901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42298	Mine Subsdnce Insur Premium	423960	Insurance	210	-125113.620	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-04-30T00:00:00	ARD5433880	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42299	Citrix	436370	Ofc of Technology	67	-1286.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42300	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-849.170	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-30T00:00:00	ARD5433908	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42301	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-100.620	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-04-30T00:00:00	ARD5433905	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42302	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97015.810	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42303	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.500	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42304	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42305	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-30T00:00:00	ARB5433773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42306	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1900.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-04-30T00:00:00	ARD5433901	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42307	Occupational License Fee	422820	Gaming Comm	190	-33150.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-30T00:00:00	ARD5433878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42308	Aviation Fuel Excise Tax	413350	Revenue	90	55700.200	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42309	Cellular Phone Service	436110	Ofc of Technology	67	-8882.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42310	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42311	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-30T00:00:00	BIL5433941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42312	Workstation Software Licenses	439306	Ofc of Technology	67	339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42313	Motor Carrier Permit Fees	427440	Revenue	90	-61.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42314	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-348698.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-30T00:00:00	ARD5433868	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42315	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-798.150	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-30T00:00:00	ARD5433892	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42316	DOR IDEM Fees	427470	Environmental Management	495	1066900.840	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-04-30T00:00:00	ARD5433906	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42317	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-04-30T00:00:00	ARD5433805	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42318	Controlled Substances Recovery	426450	Professional Licensing	250	-3360.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-30T00:00:00	ARD5433887	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42319	Transp Infr Impr Fee	428155	Transportation	800	-517.650	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-30T00:00:00	ARD5433933	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42320	Dealer Plates	425230	Secretary Of State	40	-19559.580	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-30T00:00:00	ARD5433799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42321	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15623.740	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-30T00:00:00	ARD5433932	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42322	Gasoline Tax	414200	Revenue	90	-12629.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42323	Alcoholic Beverage Taxes	416100	Revenue	90	-1363.630	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42324	Telecom Management	436131	Ofc of Technology	67	-4776.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42325	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-814.140	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-30T00:00:00	ARD5433933	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42326	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-04-30T00:00:00	ARD5433898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
42327	FandW - Online Revenue	425457	Natural Resources	300	-464269.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42328	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42329	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42330	WebEx	439284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42331	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42332	Off Furn - Office Seating	644723	Correctional Industries	515	-13536.590	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42333	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-35086.000	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-30T00:00:00	ARD5433908	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42334	Prior Period Adjustment	400400	Environmental Management	495	3172459.420	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433906	2024-10-12T00:00:00	Upst Excess Liability	6850	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42335	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-30T00:00:00	ARD5433884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42336	Welfare Repayments	450510	FSSA Family Resources	500	-136771.990	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-30T00:00:00	ARB5433783	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42337	DOR  Service Charge	427449	Revenue	90	-30.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42338	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-30T00:00:00	ARD5433879	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42339	DOR UST Fees	427465	Environmental Management	495	3176.590	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-30T00:00:00	ARD5433906	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42340	VaaS-IP Phones	436117	Ofc of Technology	67	-7939.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42341	Shared SAN Storage	439270	Ofc of Technology	67	-6789.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42342	DOR UST Fees	427465	Environmental Management	495	130.050	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433906	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42343	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42344	O/I - Map Sales	431453	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42345	VRP COST RECOVERY	421122	Environmental Management	495	-475.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-04-30T00:00:00	ARM5433775	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42346	Pen - Fulfillment	649802	Correctional Industries	515	-266.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42347	In.Gov Charges	439106	Ofc of Technology	67	-1050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARD5433864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42348	Print/Copy Fee	422328	Civil Rights Comm	258	-29.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2019-04-30T00:00:00	ARD5433888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42349	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1537.060	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-30T00:00:00	ARD5433903	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42350	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3096.460	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-30T00:00:00	ARD5433897	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42351	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26924.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-30T00:00:00	ARD5433868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42352	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-30T00:00:00	ARM5433775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42353	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-30T00:00:00	ARB5433773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42354	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433930	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42355	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42356	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-30T00:00:00	ARM5433775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42357	Insurance Cmpny Examtn Fee	423930	Insurance	210	-37305.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-30T00:00:00	ARD5433880	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42358	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42359	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-256640.280	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-30T00:00:00	ARD5433919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42360	Plan Review	422554	Homeland Security	385	-21230.930	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	ARD5433899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42361	DOR UST Fees	427465	Environmental Management	495	-294920.630	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-30T00:00:00	ARD5433906	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42362	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-33746573.050	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-04-30T00:00:00	ARD5433906	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42363	Water - well drillers license	425774	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42364	Clean Prod Janitorial	644702	Correctional Industries	515	-1060.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-30T00:00:00	ARD5433917	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42365	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1785.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-30T00:00:00	ARD5433798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42366	Veterans Home Resident Collect	428410	Veterans Home	570	-385.630	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-04-30T00:00:00	ARD5433919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42367	Virtual Server Hosting	439262	Ofc of Technology	67	-3510.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	ARB5432769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42368	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-10434.010	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-04-30T00:00:00	ARD5433905	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42369	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-30T00:00:00	ARD5433887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42370	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-93271.490	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-30T00:00:00	ARD5433916	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42371	FR - payphone commission reven	425623	Correction	615	-704826.140	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-04-30T00:00:00	ARD5433922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42372	DNR - Campground Revenue	425451	Natural Resources	300	-705.140	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-30T00:00:00	ARD5433896	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1195.860	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-16T00:00:00	CNT5263983	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1934542.460	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-20T00:00:00	CNT5396838	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38147.140	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-15T00:00:00	CNT5414336	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87808890.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-10T00:00:00	CNT5240702	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2208739.040	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-29T00:00:00	CNT5216177	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29060247.660	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-04T00:00:00	CNT5433143	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-810.650	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-13T00:00:00	CNT5441392	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338544159.500	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-25T00:00:00	CNT5193073	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16630.090	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-10T00:00:00	CNT5433146	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34530.060	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-06T00:00:00	CNT5458911	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-186499.090	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-13T00:00:00	CNT5261710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-364754375.090	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-22T00:00:00	CNT5447839	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26911.760	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-20T00:00:00	CNT5482219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2057.290	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-04T00:00:00	CNT5239143	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-365640694.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-28T00:00:00	CNT5269049	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	360425.580	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-16T00:00:00	CNT5199406	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70993.040	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-14T00:00:00	CNT5231194	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46413.200	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-18T00:00:00	CNT5410848	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68425388.450	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-17T00:00:00	CNT5425938	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101688.050	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-24T00:00:00	CNT5231199	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19006.590	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-20T00:00:00	CNT5358828	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65078905.290	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-13T00:00:00	CNT5402403	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5360626.750	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-23T00:00:00	CNT5373581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45300418.690	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-31T00:00:00	CNT5253965	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	527706782.010	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-05T00:00:00	CNT5411710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-190966.300	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-13T00:00:00	CNT5298294	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15640.310	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-18T00:00:00	CNT5392375	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2431217.750	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-06T00:00:00	CNT5399333	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9754.830	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-06T00:00:00	CNT5231188	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97257.920	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-19T00:00:00	CNT5256302	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46476.060	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-16T00:00:00	CNT5208428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1093531.720	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-12T00:00:00	CNT5224373	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1129840.420	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-05T00:00:00	CNT5457153	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16502840.670	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-10T00:00:00	CNT5463056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87356.250	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-06T00:00:00	CNT5443348	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27454993.480	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-10T00:00:00	CNT5378959	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-522954.990	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-03T00:00:00	CNT5163383	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7627449.750	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-12T00:00:00	CNT5348678	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96445.530	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-31T00:00:00	CNT5456164	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1704843.970	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-08T00:00:00	CNT5452074	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	106673166.650	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-26T00:00:00	CNT5237069	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7376205.920	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-10T00:00:00	CNT5421766	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84735.050	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-30T00:00:00	CNT5435489	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72536146.580	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-12T00:00:00	CNT5223564	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34099363.720	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-05T00:00:00	CNT5316011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	127986.480	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-29T00:00:00	CNT5436367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16145.640	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-18T00:00:00	CNT5428251	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-633054.920	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-04T00:00:00	CNT5316010	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379101768.340	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-26T00:00:00	CNT5232031	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-374180475.660	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-24T00:00:00	CNT5429983	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9465267.400	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-17T00:00:00	CNT5426868	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61888.810	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-14T00:00:00	CNT5357219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88883789.730	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-03T00:00:00	CNT5315016	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-351216117.530	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-24T00:00:00	CNT5249117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	298316.210	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-09T00:00:00	CNT5443349	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69852.890	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-22T00:00:00	CNT5453323	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92168916.870	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-10T00:00:00	CNT5420854	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132096.380	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-18T00:00:00	CNT5436362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72973280.620	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-08T00:00:00	CNT5437987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16308957.080	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-19T00:00:00	CNT5390752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	618114.840	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-31T00:00:00	CNT5255232	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	188869.040	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-28T00:00:00	CNT5397713	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	371463.030	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-17T00:00:00	CNT5436361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29955064.400	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-17T00:00:00	CNT5372925	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15932679.230	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-24T00:00:00	CNT5432218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2296.640	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-14T00:00:00	CNT5410846	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182151467.300	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-21T00:00:00	CNT5454416	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27061147.970	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-16T00:00:00	CNT5434425	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1412839.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-22T00:00:00	CNT5448542	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5857168.400	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-12T00:00:00	CNT5402402	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3129355.730	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-25T00:00:00	CNT5193915	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2352663.930	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-26T00:00:00	CNT5232811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2284.720	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-24T00:00:00	CNT5485168	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31074.690	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-27T00:00:00	CNT5235965	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	174142.060	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-08T00:00:00	CNT5390749	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40600.060	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-14T00:00:00	CNT5390751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2978.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-12T00:00:00	CNT5430612	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34530.060	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-01T00:00:00	CNT5458913	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46597679.640	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-17T00:00:00	CNT5244760	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84145511.940	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-12T00:00:00	CNT5347904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43849.050	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-06T00:00:00	CNT5190590	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116543.010	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-07T00:00:00	CNT5479805	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99107.320	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-21T00:00:00	CNT5409276	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-221701980.670	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-23T00:00:00	CNT5372926	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1017717.560	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-12T00:00:00	CNT5237065	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73093.350	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-20T00:00:00	CNT5452076	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31344749.390	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-03T00:00:00	CNT5416716	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2102209.450	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-29T00:00:00	CNT5452077	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1758526.400	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-05T00:00:00	CNT5403206	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	146181006.710	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-22T00:00:00	CNT5454417	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	129451.540	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-13T00:00:00	CNT5443350	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	79405.930	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-06T00:00:00	CNT5468649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29453.270	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-15T00:00:00	CNT5434424	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131109051.260	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-07T00:00:00	CNT5458912	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9380925.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-17T00:00:00	CNT5245556	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59877926.270	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-20T00:00:00	CNT5393946	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35286823.370	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-02T00:00:00	CNT5256295	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3596901.010	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-03T00:00:00	CNT5417628	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189915.970	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-20T00:00:00	CNT5450365	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40194394.310	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-18T00:00:00	CNT5190594	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8974.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-25T00:00:00	CNT5436365	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5570961.320	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-26T00:00:00	CNT5485170	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16903780.280	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-11T00:00:00	CNT5461127	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35572.910	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-16T00:00:00	CNT5449611	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151443.180	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-14T00:00:00	CNT5387542	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41185.440	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-13T00:00:00	CNT5481239	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1782516.320	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-17T00:00:00	CNT5446123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2848439.730	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-14T00:00:00	CNT5393945	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27595.240	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-07T00:00:00	CNT5356360	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	106835.650	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-13T00:00:00	CNT5392372	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	245005.560	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-15T00:00:00	CNT5207626	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1667374.060	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-18T00:00:00	CNT5227854	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12563594.600	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-01-31T00:00:00	CNT5380932	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6362.760	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-25T00:00:00	CNT5414338	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85777113.580	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-11T00:00:00	CNT5190592	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51205227.730	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-15T00:00:00	CNT5206835	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56736.310	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-02T00:00:00	CNT5208425	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78225.300	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-12T00:00:00	CNT5357217	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25381.370	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-04T00:00:00	CNT5403205	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40419.870	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-06T00:00:00	CNT5345193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86252470.980	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-15T00:00:00	CNT5433148	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-368366512.760	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-26T00:00:00	CNT5357011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124374728.690	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-08T00:00:00	CNT5400729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64847392.010	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-13T00:00:00	CNT5385867	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28629.880	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-12T00:00:00	CNT5404082	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115071565.850	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-07T00:00:00	CNT5346050	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3946532.650	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-05T00:00:00	CNT5344384	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16108996.180	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-11T00:00:00	CNT5242383	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250811.830	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-09T00:00:00	CNT5190591	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35396.150	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-08T00:00:00	CNT5298293	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2966558.870	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-02-20T00:00:00	CNT5392376	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6272898.660	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-21T00:00:00	CNT5266506	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85957.720	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-10-04T00:00:00	CNT5256297	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	127024.960	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-05-23T00:00:00	CNT5454418	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5893.330	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-26T00:00:00	CNT5358829	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16066591.220	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-11-08T00:00:00	CNT5259765	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-191843.660	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-12-20T00:00:00	CNT5356367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-993.690	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-06T00:00:00	CNT5221022	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42511	Fed Grant Revenue	441000	State Police	100	-15167.990	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-21T00:00:00	CNT5450314	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42512	Fed Grant Revenue	441000	State Police	100	-1203.360	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-29T00:00:00	CNT5216103	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42513	Fed Grant Revenue	441000	State Police	100	-4612.540	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-19T00:00:00	CNT5477463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42514	Fed Grant Revenue	441000	State Police	100	-3427.310	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-02T00:00:00	CNT5236949	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42515	Fed Grant Revenue	441000	State Police	100	-18241.080	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-31T00:00:00	CNT5380868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42516	Fed Grant Revenue	441000	State Police	100	-89.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-06T00:00:00	CNT5201108	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42517	Fed Grant Revenue	441000	State Police	100	-35.240	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-18T00:00:00	CNT5188759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42518	Fed Grant Revenue	441000	State Police	100	-44413.010	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-19T00:00:00	CNT5265758	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42519	Fed Grant Revenue	441000	State Police	100	-4080.090	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-08T00:00:00	CNT5401327	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42520	Fed Grant Revenue	441000	State Police	100	-194400.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-15T00:00:00	CNT5377060	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42521	Fed Grant Revenue	441000	State Police	100	10977.600	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-17T00:00:00	CNT5372023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42522	Fed Grant Revenue	441000	State Police	100	755.230	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-02T00:00:00	CNT5361016	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42523	Fed Grant Revenue	441000	State Police	100	1036.280	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-04T00:00:00	CNT5363890	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42524	Fed Grant Revenue	441000	State Police	100	-69871.790	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-18T00:00:00	CNT5246298	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42525	Fed Grant Revenue	441000	State Police	100	-3934.150	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-31T00:00:00	CNT5454328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42526	Fed Grant Revenue	441000	State Police	100	-3268.580	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-07T00:00:00	CNT5223508	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42527	Fed Grant Revenue	441000	State Police	100	-939.610	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-19T00:00:00	CNT5354306	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42528	Fed Grant Revenue	441000	State Police	100	-7609.610	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-21T00:00:00	CNT5211087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42529	Fed Grant Revenue	441000	State Police	100	-2546.450	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-21T00:00:00	CNT5409224	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42530	Fed Grant Revenue	441000	State Police	100	-7659.460	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-21T00:00:00	CNT5266457	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42531	Fed Grant Revenue	441000	State Police	100	-5122.670	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-17T00:00:00	CNT5189543	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42532	Fed Grant Revenue	441000	State Police	100	-2920.330	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-21T00:00:00	CNT5411652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42533	Fed Grant Revenue	441000	State Police	100	-797.030	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-08T00:00:00	CNT5461998	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42534	Fed Grant Revenue	441000	State Police	100	-7490.840	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-13T00:00:00	CNT5404037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42535	Fed Grant Revenue	441000	State Police	100	-5021.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-26T00:00:00	CNT5411653	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42536	Fed Grant Revenue	441000	State Police	100	-9693.550	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-27T00:00:00	CNT5214429	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42537	Fed Grant Revenue	441000	State Police	100	-1583.400	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-20T00:00:00	CNT5229473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42538	Fed Grant Revenue	441000	State Police	100	-1101.450	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-31T00:00:00	CNT5197438	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42539	Fed Grant Revenue	441000	State Police	100	-8552.210	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-30T00:00:00	CNT5253889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42540	Fed Grant Revenue	441000	State Police	100	-1680.550	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-03T00:00:00	CNT5455138	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42541	Fed Grant Revenue	441000	State Police	100	-5105.930	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-05T00:00:00	CNT5457086	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42542	Fed Grant Revenue	441000	State Police	100	-616.120	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-16T00:00:00	CNT5182781	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42543	Fed Grant Revenue	441000	State Police	100	-13163.660	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-28T00:00:00	CNT5377865	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42544	Fed Grant Revenue	441000	State Police	100	-4030.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-17T00:00:00	CNT5434303	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42545	Fed Grant Revenue	441000	State Police	100	-2868.200	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-05T00:00:00	CNT5382597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42546	Fed Grant Revenue	441000	State Police	100	-23910.140	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-04T00:00:00	CNT5398582	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42547	Fed Grant Revenue	441000	State Police	100	-3470.470	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-20T00:00:00	CNT5446942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42548	Fed Grant Revenue	441000	State Police	100	-157.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-25T00:00:00	CNT5414272	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42549	Fed Grant Revenue	441000	State Police	100	-1876.080	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-02T00:00:00	CNT5159405	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42550	Fed Grant Revenue	441000	State Police	100	-591.410	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-08T00:00:00	CNT5362073	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42551	Fed Grant Revenue	441000	State Police	100	-75169.910	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-04T00:00:00	CNT5362925	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42552	Fed Grant Revenue	441000	State Police	100	-647.230	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-21T00:00:00	CNT5479745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42553	Fed Grant Revenue	441000	State Police	100	-1794.230	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-03T00:00:00	CNT5461997	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42554	Fed Grant Revenue	441000	State Police	100	-458.490	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-20T00:00:00	CNT5409223	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42555	Fed Grant Revenue	441000	State Police	100	-14064.460	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-25T00:00:00	CNT5436261	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42556	Fed Grant Revenue	441000	State Police	100	-20972.020	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-18T00:00:00	CNT5353602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42557	Fed Grant Revenue	441000	State Police	100	-7562.660	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-03T00:00:00	CNT5377864	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42558	Fed Grant Revenue	441000	State Police	100	-53410.560	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-04T00:00:00	CNT5424853	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42559	Fed Grant Revenue	441000	State Police	100	-563.860	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-08T00:00:00	CNT5315920	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42560	Fed Grant Revenue	441000	State Police	100	-2392.800	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-30T00:00:00	CNT5454453	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42561	Fed Grant Revenue	441000	State Police	100	-2920.160	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-31T00:00:00	CNT5454454	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42562	Fed Grant Revenue	441000	State Police	100	-12531.610	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-17T00:00:00	CNT5353601	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42563	Fed Grant Revenue	441000	State Police	100	-2440.420	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-05T00:00:00	CNT5344324	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42564	Fed Grant Revenue	441000	State Police	100	-2506.740	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-24T00:00:00	CNT5193022	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42565	Fed Grant Revenue	441000	State Police	100	-26.450	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-24T00:00:00	CNT5485116	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42566	Fed Grant Revenue	441000	State Police	100	-876.950	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-07T00:00:00	CNT5202587	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42567	Fed Grant Revenue	441000	State Police	100	-11533.110	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-21T00:00:00	CNT5447786	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42568	Fed Grant Revenue	441000	State Police	100	-9261.820	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-03T00:00:00	CNT5367834	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42569	Fed Grant Revenue	441000	State Police	100	-20888.380	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-26T00:00:00	CNT5416668	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42570	Fed Grant Revenue	441000	State Police	100	-8716.700	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-15T00:00:00	CNT5368860	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42571	Fed Grant Revenue	441000	State Police	100	-10.460	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-25T00:00:00	CNT5393149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42572	Fed Grant Revenue	441000	State Police	100	-2042.800	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-26T00:00:00	CNT5267445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42573	Fed Grant Revenue	441000	State Police	100	-3777.350	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-14T00:00:00	CNT5387480	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42574	Fed Grant Revenue	441000	State Police	100	-73.010	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-24T00:00:00	CNT5454326	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42575	Fed Grant Revenue	441000	State Police	100	-12619.130	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-09T00:00:00	CNT5439527	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42576	Fed Grant Revenue	441000	State Police	100	-13290.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-12T00:00:00	CNT5224330	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42577	Fed Grant Revenue	441000	State Police	100	-23526.680	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-04T00:00:00	CNT5239870	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42578	Fed Grant Revenue	441000	State Police	100	-4635.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-16T00:00:00	CNT5425874	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42579	Fed Grant Revenue	441000	State Police	100	-6777.730	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-06T00:00:00	CNT5346899	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42580	Fed Grant Revenue	441000	State Police	100	-13.370	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-28T00:00:00	CNT5454327	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42581	Fed Grant Revenue	441000	State Police	100	-12577.150	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-31T00:00:00	CNT5255165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42582	Fed Grant Revenue	441000	State Police	100	-5670.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-10T00:00:00	CNT5460071	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42583	Fed Grant Revenue	441000	State Police	100	-1026.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-26T00:00:00	CNT5494055	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42584	Fed Grant Revenue	441000	State Police	100	-6860.380	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-15T00:00:00	CNT5370320	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42585	Fed Grant Revenue	441000	State Police	100	-36023.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-05T00:00:00	CNT5424854	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42586	Fed Grant Revenue	441000	State Police	100	-773.450	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-08T00:00:00	CNT5178495	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42587	Fed Grant Revenue	441000	State Police	100	-491.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-10T00:00:00	CNT5421708	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42588	Fed Grant Revenue	441000	State Police	100	-1269.400	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-06T00:00:00	CNT5437960	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42589	Fed Grant Revenue	441000	State Police	100	-6492.580	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-11T00:00:00	CNT5461067	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42590	Fed Grant Revenue	441000	State Police	100	-7050.050	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-06-05T00:00:00	CNT5468582	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42591	Fed Grant Revenue	441000	State Police	100	-1053.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-03T00:00:00	CNT5314956	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42592	Fed Grant Revenue	441000	State Police	100	-3813.970	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-04T00:00:00	CNT5239110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42593	Fed Grant Revenue	441000	State Police	100	-2669.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-11T00:00:00	CNT5401328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42594	Fed Grant Revenue	441000	State Police	100	-935.910	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-12T00:00:00	CNT5243068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42595	Fed Grant Revenue	441000	State Police	100	-1610.600	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-16T00:00:00	CNT5263929	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42596	Fed Grant Revenue	441000	State Police	100	-2749.790	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-24T00:00:00	CNT5374429	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42597	Fed Grant Revenue	441000	State Police	100	-2865.560	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-30T00:00:00	CNT5380867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42598	Fed Grant Revenue	441000	State Police	100	-392.880	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-22T00:00:00	CNT5248067	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42599	Fed Grant Revenue	441000	State Police	100	-18004.260	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-24T00:00:00	CNT5231114	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42600	Fed Grant Revenue	441000	State Police	100	-2920.250	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-13T00:00:00	CNT5443267	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42601	Fed Grant Revenue	441000	State Police	100	-39115.010	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-24T00:00:00	CNT5249937	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42602	Fed Grant Revenue	441000	State Police	100	-2903.240	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-16T00:00:00	CNT5244701	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42603	Fed Grant Revenue	441000	State Police	100	-1102.850	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-05T00:00:00	CNT5398583	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42604	Fed Grant Revenue	441000	State Police	100	-600.790	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-07T00:00:00	CNT5363891	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42605	Fed Grant Revenue	441000	State Police	100	-19639.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-18T00:00:00	CNT5389134	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42606	Fed Grant Revenue	441000	State Police	100	-20212.630	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-11-16T00:00:00	CNT5264806	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42607	Fed Grant Revenue	441000	State Police	100	-4040.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-24T00:00:00	CNT5450316	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42608	Fed Grant Revenue	441000	State Police	100	-35640.490	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-23T00:00:00	CNT5213564	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42609	Fed Grant Revenue	441000	State Police	100	-514.750	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-07T00:00:00	CNT5221738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42610	Fed Grant Revenue	441000	State Police	100	-10902.200	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-21T00:00:00	CNT5455136	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42611	Fed Grant Revenue	441000	State Police	100	-2919.820	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-22T00:00:00	CNT5412463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42612	Fed Grant Revenue	441000	State Police	100	-5066.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-04T00:00:00	CNT5315919	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42613	Fed Grant Revenue	441000	State Police	100	-311.920	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-09-10T00:00:00	CNT5222661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42614	Fed Grant Revenue	441000	State Police	100	-584.520	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-12T00:00:00	CNT5385806	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42615	Fed Grant Revenue	441000	State Police	100	-14495.330	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-07-24T00:00:00	CNT5195510	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42616	Fed Grant Revenue	441000	State Police	100	-10.460	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-12-20T00:00:00	CNT5355324	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42617	Fed Grant Revenue	441000	State Police	100	-6164.850	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-23T00:00:00	CNT5249042	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42618	Fed Grant Revenue	441000	State Police	100	-3375.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-18T00:00:00	CNT5428197	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42619	Fed Grant Revenue	441000	State Police	100	-23619.930	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-01-29T00:00:00	CNT5377061	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42620	Fed Grant Revenue	441000	State Police	100	-0.600	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-10-31T00:00:00	CNT5256195	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42621	Fed Grant Revenue	441000	Criminal Justice Institute	32	-409.720	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-04T00:00:00	CNT5240661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42622	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52577.480	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-12T00:00:00	CNT5348652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42623	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66.320	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-03-08T00:00:00	CNT5400706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42624	Fed Grant Revenue	441000	Criminal Justice Institute	32	-513.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-24T00:00:00	CNT5482189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42625	Fed Grant Revenue	441000	Criminal Justice Institute	32	136718.870	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-18T00:00:00	CNT5481163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-342404.300	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-09T00:00:00	CNT5178522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42627	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6804.410	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-17T00:00:00	CNT5244724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42628	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54150.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-01-07T00:00:00	CNT5363910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42629	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99253.700	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-24T00:00:00	CNT5481164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42630	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6835.260	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-25T00:00:00	CNT5190762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42631	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1870.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-03-19T00:00:00	CNT5407580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42632	Fed Grant Revenue	441000	Criminal Justice Institute	32	867.930	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-13T00:00:00	CNT5482188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42633	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113033.540	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-18T00:00:00	CNT5474887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42634	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6741.340	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-09T00:00:00	CNT5240662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42635	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191688.470	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-26T00:00:00	CNT5494088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42636	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1850774.130	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-26T00:00:00	CNT5485151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42637	Fed Grant Revenue	441000	Criminal Justice Institute	32	8370.140	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-18T00:00:00	CNT5485147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42638	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14509.190	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-20T00:00:00	CNT5478730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15146.030	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-26T00:00:00	CNT5232779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42640	Fed Grant Revenue	441000	Criminal Justice Institute	32	3041.550	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-24T00:00:00	CNT5485149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42641	Fed Grant Revenue	441000	Criminal Justice Institute	32	19396.550	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-26T00:00:00	CNT5495262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42642	Fed Grant Revenue	441000	Criminal Justice Institute	32	1987.640	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-20T00:00:00	CNT5485148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42643	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41071.020	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-10T00:00:00	CNT5460086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42644	Fed Grant Revenue	441000	Criminal Justice Institute	32	-110936.250	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-07T00:00:00	CNT5202609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42645	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9945.560	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-04T00:00:00	CNT5456113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-456.520	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-10T00:00:00	CNT5222677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8549.050	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-10T00:00:00	CNT5178523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42648	Fed Grant Revenue	441000	Criminal Justice Institute	32	-404944.940	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-04T00:00:00	CNT5315944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42649	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28.100	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-09T00:00:00	CNT5420821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42650	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77101.210	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-16T00:00:00	CNT5208383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42651	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115715.960	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-05T00:00:00	CNT5344337	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42652	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7223.470	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-20T00:00:00	CNT5389894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42653	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78982.720	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-29T00:00:00	CNT5216120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42654	Fed Grant Revenue	441000	Criminal Justice Institute	32	-238704.110	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-08T00:00:00	CNT5259744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42655	Fed Grant Revenue	441000	Criminal Justice Institute	32	233539.870	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-20T00:00:00	ARD5478456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42656	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45391.020	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-01-10T00:00:00	CNT5366304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42657	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16267.860	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-03-12T00:00:00	CNT5402379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42658	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73475.600	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-05T00:00:00	CNT5457105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42659	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5823.180	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-04T00:00:00	CNT5239123	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42660	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41071.020	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-03T00:00:00	CNT5417591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42661	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16292.340	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-16T00:00:00	CNT5263944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42662	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65800.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-22T00:00:00	CNT5448507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42663	Fed Grant Revenue	441000	Criminal Justice Institute	32	-146491.880	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-11T00:00:00	CNT5461085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42664	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41845.170	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-03-20T00:00:00	CNT5408437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42665	Fed Grant Revenue	441000	Criminal Justice Institute	32	5942.700	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-24T00:00:00	CNT5495260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42666	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65800.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-29T00:00:00	CNT5452033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42667	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47734.200	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-28T00:00:00	CNT5268984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42668	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108747.020	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-11T00:00:00	CNT5223528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42669	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1497.930	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-06T00:00:00	CNT5345165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42670	Fed Grant Revenue	441000	Criminal Justice Institute	32	988213.950	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-18T00:00:00	CNT5477477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42671	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60192.580	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-06T00:00:00	CNT5220968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42672	Fed Grant Revenue	441000	Criminal Justice Institute	32	-648.700	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-17T00:00:00	CNT5426840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42673	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19070.960	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-24T00:00:00	CNT5492951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42674	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65848.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-08T00:00:00	CNT5438757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42675	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-08T00:00:00	CNT5384186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42676	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3945.640	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-06T00:00:00	CNT5357895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42677	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107.970	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-13T00:00:00	CNT5441366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42678	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47433.540	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-11T00:00:00	CNT5179478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42679	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7135.320	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-01-23T00:00:00	CNT5372106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42680	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25033.760	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-09T00:00:00	CNT5260735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42681	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4025.660	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-19T00:00:00	CNT5357897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42682	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88375.850	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-03-06T00:00:00	CNT5399317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42683	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1014.120	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-05T00:00:00	CNT5381843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42684	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7216.350	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-31T00:00:00	CNT5253908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42685	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7120.990	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-26T00:00:00	CNT5356292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42686	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116935.140	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-10T00:00:00	CNT5421729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42687	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15192.510	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-20T00:00:00	CNT5492950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42688	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9118.790	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-05T00:00:00	CNT5357894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42689	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2701.080	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-16T00:00:00	CNT5244723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42690	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66015.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-11T00:00:00	CNT5422533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42691	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18252.560	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-18T00:00:00	CNT5188772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42692	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60.860	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-18T00:00:00	CNT5246319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42693	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40902.840	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-23T00:00:00	CNT5212849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42694	Fed Grant Revenue	441000	Criminal Justice Institute	32	-165706.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-17T00:00:00	CNT5446106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42695	Fed Grant Revenue	441000	Natural Resources	300	-21081.730	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-31T00:00:00	CNT5257115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42696	Fed Grant Revenue	441000	Criminal Justice Institute	32	-912.080	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-28T00:00:00	CNT5451292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42697	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1157.180	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-18T00:00:00	CNT5428217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42698	Fed Grant Revenue	441000	Natural Resources	300	-11349.090	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-23T00:00:00	CNT5373541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42699	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167439.090	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-27T00:00:00	CNT5268983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42700	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-08T00:00:00	CNT5438753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42701	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-03-28T00:00:00	CNT5413135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42702	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44106.980	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-02T00:00:00	CNT5236985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42703	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-03-25T00:00:00	CNT5410791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42704	Fed Grant Revenue	441000	Natural Resources	300	-14166.200	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-01T00:00:00	CNT5462021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42705	Fed Grant Revenue	441000	Natural Resources	300	-644.780	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-08T00:00:00	CNT5258742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42706	Fed Grant Revenue	441000	Natural Resources	300	-20387.090	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-23T00:00:00	CNT5379874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42707	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16326.780	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-25T00:00:00	CNT5492952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42708	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74363.120	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-17T00:00:00	CNT5352926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42709	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64429.600	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-20T00:00:00	CNT5229501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42710	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20245.820	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-20T00:00:00	CNT5210211	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42711	Fed Grant Revenue	441000	Natural Resources	300	-20250.370	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-17T00:00:00	CNT5251932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42712	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46316.320	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-21T00:00:00	CNT5447807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1444.500	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-25T00:00:00	CNT5431558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42714	Fed Grant Revenue	441000	Natural Resources	300	-21650.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-12T00:00:00	CNT5354315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42715	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78203.460	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-09T00:00:00	CNT5204158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42716	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168751.840	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-17T00:00:00	CNT5209200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42717	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40227.750	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-24T00:00:00	CNT5213590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42718	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89549.410	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-03T00:00:00	CNT5200192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42719	Fed Grant Revenue	441000	Criminal Justice Institute	32	-169936.090	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-13T00:00:00	CNT5349633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42720	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3928.340	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-19T00:00:00	CNT5389893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42721	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39518.100	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-14T00:00:00	CNT5225975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42722	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47608.580	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-19T00:00:00	CNT5189564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34121.540	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-05T00:00:00	CNT5257977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42724	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21821.560	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-25T00:00:00	CNT5494087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42725	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10882.380	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-11T00:00:00	CNT5242360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42726	Fed Grant Revenue	441000	Natural Resources	300	-72.140	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-01T00:00:00	CNT5461082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42727	Fed Grant Revenue	441000	Natural Resources	300	-3150.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-08T00:00:00	CNT5400701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42728	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52344.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-10T00:00:00	CNT5241523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42729	Fed Grant Revenue	441000	Natural Resources	300	-27706.940	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-28T00:00:00	CNT5313874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42730	Fed Grant Revenue	441000	Natural Resources	300	-170.340	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-08T00:00:00	CNT5380888	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84612.430	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-31T00:00:00	CNT5197457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42732	Fed Grant Revenue	441000	Natural Resources	300	-1901.450	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-01T00:00:00	CNT5482169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42733	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21.090	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-19T00:00:00	CNT5247137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42734	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29.600	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-26T00:00:00	CNT5251942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42735	Fed Grant Revenue	441000	Natural Resources	300	-28833.690	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-17T00:00:00	CNT5436288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42736	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2400.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-24T00:00:00	CNT5255190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42737	Fed Grant Revenue	441000	Natural Resources	300	-42.250	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-04T00:00:00	CNT5239118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42738	Fed Grant Revenue	441000	Natural Resources	300	-40.190	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-12T00:00:00	CNT5357885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42739	Fed Grant Revenue	441000	Natural Resources	300	-12721.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-20T00:00:00	CNT5408432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35000.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-25T00:00:00	CNT5393167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42741	Fed Grant Revenue	441000	Criminal Justice Institute	32	-312.540	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-24T00:00:00	CNT5193035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42742	Fed Grant Revenue	441000	Natural Resources	300	-53.260	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-29T00:00:00	CNT5452029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42743	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22220.340	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-27T00:00:00	CNT5195541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42744	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57322.490	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-14T00:00:00	CNT5468602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42745	Fed Grant Revenue	441000	Criminal Justice Institute	32	-218088.840	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-20T00:00:00	CNT5265781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42746	Fed Grant Revenue	441000	Natural Resources	300	-3755.050	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-05T00:00:00	CNT5457102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42747	Fed Grant Revenue	441000	Criminal Justice Institute	32	19660.750	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-25T00:00:00	CNT5495261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42748	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2162.910	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-28T00:00:00	CNT5358798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42749	Fed Grant Revenue	441000	Natural Resources	300	-187.300	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-08T00:00:00	CNT5406633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42750	Fed Grant Revenue	441000	Criminal Justice Institute	32	-656531.290	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-23T00:00:00	ARD5449187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42751	Fed Grant Revenue	441000	Criminal Justice Institute	32	-192.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-21T00:00:00	CNT5231992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42752	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181747.200	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-29T00:00:00	CNT5298261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42753	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76070.100	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-05T00:00:00	CNT5419281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42754	Fed Grant Revenue	441000	Criminal Justice Institute	32	-473.370	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-16T00:00:00	CNT5182792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42755	Fed Grant Revenue	441000	Natural Resources	300	-160.900	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-08T00:00:00	CNT5365454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42756	Fed Grant Revenue	441000	Natural Resources	300	-31524.870	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-11T00:00:00	CNT5195536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42757	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31940.110	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-20T00:00:00	CNT5190560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116644.120	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-01-25T00:00:00	CNT5375144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42759	Fed Grant Revenue	441000	Natural Resources	300	-36099.660	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-26T00:00:00	CNT5492947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42760	Fed Grant Revenue	441000	Natural Resources	300	-25.740	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-03T00:00:00	CNT5417581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42761	Fed Grant Revenue	441000	Criminal Justice Institute	32	-235646.760	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-18T00:00:00	CNT5354327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42762	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182986.640	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-27T00:00:00	CNT5357898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42763	Fed Grant Revenue	441000	Natural Resources	300	-462.410	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-05T00:00:00	CNT5482171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42764	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50042.530	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-14T00:00:00	CNT5206802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42765	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87112.940	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-19T00:00:00	CNT5264824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83594.790	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-30T00:00:00	CNT5253907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42767	Fed Grant Revenue	441000	Criminal Justice Institute	32	730.640	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-02T00:00:00	CNT5257122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42768	Fed Grant Revenue	441000	Natural Resources	300	-5066.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-28T00:00:00	CNT5268971	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33758.590	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-15T00:00:00	CNT5263252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1557.710	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-10T00:00:00	CNT5357896	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42771	Fed Grant Revenue	441000	Natural Resources	300	-136.730	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-05T00:00:00	CNT5458079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33245.090	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-26T00:00:00	CNT5194760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42773	Fed Grant Revenue	441000	Natural Resources	300	-4567.320	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-03T00:00:00	CNT5435421	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42774	Fed Grant Revenue	441000	Criminal Justice Institute	32	-849.010	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-31T00:00:00	CNT5454362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42775	Fed Grant Revenue	441000	Natural Resources	300	-169.760	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-08T00:00:00	CNT5364457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42776	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23985.800	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-27T00:00:00	CNT5233598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43747.040	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-20T00:00:00	CNT5355355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42778	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54150.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-01-31T00:00:00	CNT5378901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-690.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-30T00:00:00	CNT5434345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42780	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3600.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-15T00:00:00	CNT5424880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-596.420	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-07T00:00:00	CNT5346023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-135505.900	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-24T00:00:00	CNT5249956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42783	Fed Grant Revenue	441000	Natural Resources	300	-38458.300	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-29T00:00:00	CNT5454464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5339.070	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-02-13T00:00:00	CNT5386752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42785	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1325.570	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-16T00:00:00	CNT5446968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42786	Fed Grant Revenue	441000	Natural Resources	300	-7547.860	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-01T00:00:00	CNT5357889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104157.200	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-21T00:00:00	CNT5479767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42788	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57651.340	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-27T00:00:00	CNT5494089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42789	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1355.640	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-22T00:00:00	CNT5248088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42790	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109515.090	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-10-25T00:00:00	CNT5251132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42791	Fed Grant Revenue	441000	Natural Resources	300	-671.740	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-05T00:00:00	CNT5492943	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42792	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3338.910	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-04-26T00:00:00	ARD5431989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42793	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4105.530	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-01-04T00:00:00	CNT5362943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42794	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26078.800	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-21T00:00:00	CNT5230230	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67591.170	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-03-27T00:00:00	CNT5412479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42796	Fed Grant Revenue	441000	Natural Resources	300	-32.560	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-26T00:00:00	CNT5494077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42797	Fed Grant Revenue	441000	Criminal Justice Institute	32	-625.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-27T00:00:00	CNT5214450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42798	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46610.270	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-31T00:00:00	CNT5218167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12881.730	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-07T00:00:00	CNT5258748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14854.770	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-24T00:00:00	CNT5231139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42801	Fed Grant Revenue	441000	Natural Resources	300	-60.410	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-04T00:00:00	CNT5249949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42802	Fed Grant Revenue	441000	Natural Resources	300	-29434.460	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-20T00:00:00	CNT5393903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42803	Fed Grant Revenue	441000	Criminal Justice Institute	32	-366255.710	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-21T00:00:00	CNT5356291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42804	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-25T00:00:00	CNT5193861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4532.810	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-30T00:00:00	CNT5216978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42806	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8727.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-21T00:00:00	CNT5266469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42807	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1794.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-07-17T00:00:00	CNT5187840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-730.560	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-28T00:00:00	CNT5454361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42809	Fed Grant Revenue	441000	Criminal Justice Institute	32	5927.240	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-17T00:00:00	CNT5485146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42810	Fed Grant Revenue	441000	Natural Resources	300	-35075.320	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-25T00:00:00	CNT5199323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64878.370	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-16T00:00:00	CNT5445228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82471.680	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-11T00:00:00	CNT5347880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42813	Fed Grant Revenue	441000	Natural Resources	300	-3670.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-08T00:00:00	CNT5384181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42814	Fed Grant Revenue	441000	Natural Resources	300	-172.940	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-06T00:00:00	CNT5399311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22397.740	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-09-25T00:00:00	CNT5231993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42816	Fed Grant Revenue	441000	Natural Resources	300	-24568.010	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-03T00:00:00	CNT5434324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42817	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53496.770	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-08-13T00:00:00	CNT5205968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-430.790	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-12-10T00:00:00	CNT5348650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42819	Fed Grant Revenue	441000	Criminal Justice Institute	32	399831.460	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-06-21T00:00:00	ARD5479455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42820	Fed Grant Revenue	441000	Criminal Justice Institute	32	35000.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-03-07T00:00:00	CNT5400020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42821	Fed Grant Revenue	441000	Natural Resources	300	5.960	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-08T00:00:00	CNT5454347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-677.820	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-11-02T00:00:00	CNT5257976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42823	Fed Grant Revenue	441000	Natural Resources	300	-52.640	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-20T00:00:00	CNT5210204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42824	Fed Grant Revenue	441000	Natural Resources	300	-72.760	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-28T00:00:00	CNT5395977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42825	Fed Grant Revenue	441000	Natural Resources	300	-10502.850	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-11T00:00:00	CNT5401346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42826	Fed Grant Revenue	441000	Natural Resources	300	-2400.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-15T00:00:00	CNT5243954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42827	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-11T00:00:00	CNT5223521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42828	Fed Grant Revenue	441000	Natural Resources	300	-266.510	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-30T00:00:00	CNT5453294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42829	Fed Grant Revenue	441000	Natural Resources	300	-6964.510	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-17T00:00:00	CNT5226921	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42830	Fed Grant Revenue	441000	Natural Resources	300	9650.610	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-10T00:00:00	CNT5197448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42831	Fed Grant Revenue	441000	Natural Resources	300	-2589.430	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-24T00:00:00	CNT5249951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42832	Fed Grant Revenue	441000	Natural Resources	300	2830.640	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-24T00:00:00	CNT5482176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42833	Fed Grant Revenue	441000	Natural Resources	300	-58.380	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-20T00:00:00	CNT5193858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42834	Fed Grant Revenue	441000	Natural Resources	300	-93.800	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-02T00:00:00	CNT5193029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42835	Fed Grant Revenue	441000	Natural Resources	300	-5025.740	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-05T00:00:00	CNT5398596	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42836	Fed Grant Revenue	441000	Natural Resources	300	49.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-19T00:00:00	CNT5411664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42837	Fed Grant Revenue	441000	Natural Resources	300	-124.050	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-29T00:00:00	CNT5433105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42838	Fed Grant Revenue	441000	Natural Resources	300	-4700.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-21T00:00:00	CNT5447800	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42839	Fed Grant Revenue	441000	Natural Resources	300	-17.020	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-13T00:00:00	CNT5349626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42840	Fed Grant Revenue	441000	Natural Resources	300	-6660.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-16T00:00:00	CNT5182788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42841	Fed Grant Revenue	441000	Natural Resources	300	-18.800	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-23T00:00:00	CNT5429949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42842	Fed Grant Revenue	441000	Natural Resources	300	-251.350	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-10T00:00:00	CNT5241517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42843	Fed Grant Revenue	441000	Natural Resources	300	-187.720	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-03T00:00:00	CNT5200187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42844	Fed Grant Revenue	441000	Natural Resources	300	6.120	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-06T00:00:00	CNT5220962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42845	Fed Grant Revenue	441000	Natural Resources	300	-58.380	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-02T00:00:00	CNT5200186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42846	Fed Grant Revenue	441000	Natural Resources	300	-19.870	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-28T00:00:00	CNT5358792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42847	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-12T00:00:00	CNT5385822	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42848	Fed Grant Revenue	441000	Natural Resources	300	6007.270	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-29T00:00:00	CNT5313875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42849	Fed Grant Revenue	441000	Natural Resources	300	29.820	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-16T00:00:00	CNT5251931	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42850	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-25T00:00:00	CNT5375139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42851	Fed Grant Revenue	441000	Natural Resources	300	-72.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-23T00:00:00	CNT5430581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42852	Fed Grant Revenue	441000	Natural Resources	300	-159.050	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-17T00:00:00	CNT5187832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42853	Fed Grant Revenue	441000	Natural Resources	300	-44.560	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-10T00:00:00	CNT5366298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42854	Fed Grant Revenue	441000	Natural Resources	300	-5428.210	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-27T00:00:00	CNT5268970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42855	Fed Grant Revenue	441000	Natural Resources	300	-122834.010	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-24T00:00:00	CNT5193030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42856	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-24T00:00:00	CNT5430582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42857	Fed Grant Revenue	441000	Natural Resources	300	-96696.430	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-25T00:00:00	CNT5376135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42858	Fed Grant Revenue	441000	Natural Resources	300	-4728.170	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-07T00:00:00	CNT5258741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42859	Fed Grant Revenue	441000	Natural Resources	300	-1803.680	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-02T00:00:00	CNT5257116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42860	Fed Grant Revenue	441000	Natural Resources	300	-9300.360	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-11T00:00:00	CNT5461081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42861	Fed Grant Revenue	441000	Natural Resources	300	-6850.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-04T00:00:00	CNT5220145	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42862	Fed Grant Revenue	441000	Natural Resources	300	6684.540	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-23T00:00:00	CNT5435423	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42863	Fed Grant Revenue	441000	Natural Resources	300	-15439.050	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-31T00:00:00	CNT5454351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42864	Fed Grant Revenue	441000	Natural Resources	300	-3477.440	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-13T00:00:00	CNT5445219	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42865	Fed Grant Revenue	441000	Natural Resources	300	-546.220	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-12T00:00:00	CNT5243084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42866	Fed Grant Revenue	441000	Natural Resources	300	266.240	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-18T00:00:00	CNT5482174	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42867	Fed Grant Revenue	441000	Natural Resources	300	432044.440	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42868	Fed Grant Revenue	441000	Natural Resources	300	-88.090	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-10T00:00:00	CNT5178513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42869	Fed Grant Revenue	441000	Natural Resources	300	-15000.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-02T00:00:00	CNT5416679	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42870	Fed Grant Revenue	441000	Natural Resources	300	-23697.190	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-26T00:00:00	CNT5359725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42871	Fed Grant Revenue	441000	Natural Resources	300	-291.560	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-06T00:00:00	CNT5458080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42872	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-18T00:00:00	CNT5188767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42873	Fed Grant Revenue	441000	Natural Resources	300	-123.130	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-06T00:00:00	CNT5166100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42874	Fed Grant Revenue	441000	Natural Resources	300	-159.050	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-05T00:00:00	CNT5257970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42875	Fed Grant Revenue	441000	Natural Resources	300	-11649.450	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-29T00:00:00	CNT5414292	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42876	Fed Grant Revenue	441000	Natural Resources	300	-19797.420	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-08-14T00:00:00	CNT5206799	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42877	Fed Grant Revenue	441000	Natural Resources	300	-8171.780	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-22T00:00:00	CNT5448498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42878	Fed Grant Revenue	441000	Natural Resources	300	-977.790	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-10T00:00:00	CNT5243082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42879	Fed Grant Revenue	441000	Natural Resources	300	-169.770	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-06T00:00:00	CNT5437967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42880	Fed Grant Revenue	441000	Natural Resources	300	-3206.020	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-11-19T00:00:00	CNT5264819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42881	Fed Grant Revenue	441000	Natural Resources	300	-2655.450	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-09T00:00:00	CNT5420813	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42882	Fed Grant Revenue	441000	Natural Resources	300	58.380	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-27T00:00:00	CNT5195537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42883	Fed Grant Revenue	441000	Natural Resources	300	-147.700	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-06T00:00:00	CNT5180377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42884	Fed Grant Revenue	441000	Natural Resources	300	-250.830	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-08T00:00:00	CNT5225222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42885	Fed Grant Revenue	441000	Natural Resources	300	2723.500	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-12-28T00:00:00	CNT5359727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42886	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-10-22T00:00:00	CNT5248084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42887	Fed Grant Revenue	441000	Natural Resources	300	-11.520	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-09-20T00:00:00	CNT5229493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42888	Fed Grant Revenue	441000	Natural Resources	300	-88.530	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-05-28T00:00:00	CNT5451288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42889	Fed Grant Revenue	441000	Natural Resources	300	-4074.090	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-25T00:00:00	CNT5431553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42890	Fed Grant Revenue	441000	Natural Resources	300	-20644.640	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-04-18T00:00:00	CNT5428213	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42891	Fed Grant Revenue	441000	Natural Resources	300	-13575.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-01-31T00:00:00	CNT5378895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42892	Fed Grant Revenue	441000	Natural Resources	300	-4200.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-02-27T00:00:00	CNT5394752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42893	Fed Grant Revenue	441000	Natural Resources	300	-0.700	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-07-01T00:00:00	CNT5198401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42894	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-09T00:00:00	ARD5260350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42895	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-6068.210	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-09T00:00:00	ARD5260442	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42896	Odometer Fees	425007	State Police	100	-1068.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-09T00:00:00	ARD5260409	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42897	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1229.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42898	SPandR - Bike Rental	425790	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42899	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-11-09T00:00:00	ARD5260460	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42900	Notary Public Commissions	427520	Secretary Of State	40	-700.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-09T00:00:00	ARD5260347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42901	SPF - IU	425312	Motor Vehicles	235	-3825.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42902	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3676.640	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-11-09T00:00:00	ARD5260418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42903	SPF - IKFT	425364	Child Services	502	-1100.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-09T00:00:00	ARD5260450	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42904	LABORATORY COSTS	421102	Toxicology	115	-1640.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-09T00:00:00	ARD5260412	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42905	SPF - DARE	425350	Motor Vehicles	235	-225.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42906	Accountant Investigative	451130	Professional Licensing	250	-120.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-09T00:00:00	ARD5260424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42907	SPF - I NAT	425366	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42908	DESIGNATED DONATION	463050	Natural Resources	300	-29350.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42909	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42910	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42911	SPF - IWU	425315	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42912	Welfare Repayments	450510	FSSA Family Resources	500	-837.290	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-09T00:00:00	ARD5260448	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42913	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42914	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42915	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-74032.680	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-09T00:00:00	ARD5260451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42916	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14861.280	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42918	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42919	Aviation Fuel Excise Tax	413350	Revenue	90	-31903.150	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42920	SPF - Nurses	425367	Motor Vehicles	235	-1425.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42921	Innkeeper's Tax	418500	Treasurer of State	48	-35.600	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-11-09T00:00:00	ARD5260354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42922	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-09T00:00:00	ARD5260349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42923	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42924	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-09T00:00:00	ARB5260331	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42925	Title Insurance Enforcement Fu	423970	Insurance	210	-40203.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42926	State Sales Tax	412010	Transportation	800	-7305.390	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-09T00:00:00	ARD5260465	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42927	Mine Subsdnce Insur Premium	423960	Insurance	210	-337570.390	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42928	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42929	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42930	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2020.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42931	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.060	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42932	Sle of Per Prop - Surplus Prop	430420	Administration	61	-958.320	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260399	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42933	Gasoline use tax	412700	Transportation	800	-260437.570	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-09T00:00:00	ARD5260465	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42934	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42935	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-09T00:00:00	ARB5260331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42936	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42937	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-28961.460	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-09T00:00:00	ARB5260337	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42938	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2397.760	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260414	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42939	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42940	FR - UPS nursery revenue	431434	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42941	Special Fuel Tax	414300	Revenue	90	-13650.540	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42942	SPF - IIT	425310	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42943	DNR - CRS Campground Rev	425608	Natural Resources	300	-34834.850	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42944	Motor Carrier Fuel Tax	414400	Revenue	90	-672334.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42945	Reinstate License or Permit	425006	Motor Vehicles	235	-300.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42946	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42947	Motor Vehicle Highway Fees	425008	Transportation	800	-273715.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-09T00:00:00	ARD5260468	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42948	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42949	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.090	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-09T00:00:00	ARD5260353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42950	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42951	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-09T00:00:00	ARD5260417	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42952	Aircraft License Excise Tax	413100	Revenue	90	-5353.710	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42953	Abandoned Property	462100	Treasurer of State	48	-21984823.950	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-09T00:00:00	ARD5260351	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42954	LOCAL PROJECTS	464180	Child Services	502	-459.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-09T00:00:00	ARD5260450	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42955	Truck under 7K	425021	Motor Vehicles	235	-250.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42956	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42957	SPandR - Bouys and Docks	425794	Natural Resources	300	-35980.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42958	SPF - IBST	425360	Motor Vehicles	235	-50.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42959	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-09T00:00:00	BIL5260473	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42960	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1642.130	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42961	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4024.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-09T00:00:00	ARD5260431	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42962	Unemployment Tax	417810	IO0521Workforce Development	510	-1699070.240	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-09T00:00:00	ARD5260453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42963	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-09T00:00:00	ARD5260411	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42964	Nonconsumer Settlements/Fees	450260	State Police	100	-142.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-11-09T00:00:00	ARD5260409	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42965	RC - Fee on Mined Coal	425762	Natural Resources	300	-2428.710	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42966	SPF - 4H	425356	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42967	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42968	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42969	Claims and Comp - Road Damage	472342	Transportation	800	0.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	ARM5260340	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42970	DNR - Facility Rental Revenue	425653	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42971	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42972	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42973	Volume Fee	422330	Financial Institutions	208	-246.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-09T00:00:00	ARD5260415	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42974	SPandR - Printed Forms	425838	Natural Resources	300	-5.350	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42975	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-61.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-09T00:00:00	ARD5260462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42976	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42977	Entomology - nursery inspectio	425436	Natural Resources	300	-65.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-09T00:00:00	ARD5260429	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42978	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42979	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-09T00:00:00	ARD5260415	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42980	SPandR - Admission Gate In State	425782	Natural Resources	300	-146137.070	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42981	LOCAL PROJECTS	464180	Child Services	502	25.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-09T00:00:00	ARD5260450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42982	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-575.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-11-09T00:00:00	ARD5260436	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42983	SPF - BallState	425302	Motor Vehicles	235	-925.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42984	Banner Permits	428132	Transportation	800	-645.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	ARD5260468	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42985	SPandR - Products Sold Revenue	431471	Natural Resources	300	-23009.560	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42986	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42987	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-300.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42988	Pet Friendly Trust	425399	Motor Vehicles	235	-2350.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42989	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42990	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-189.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-09T00:00:00	ARD5260432	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42991	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42992	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42993	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-11-09T00:00:00	ARD5260354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42994	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3306.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42995	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42996	IN Volunteer Firefighters	425037	Motor Vehicles	235	-170.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42997	SPandR - Annual Permits	425787	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42998	Heritage Trust Fees	425387	Natural Resources	300	-3250.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42999	SPandR - Admin Rev	425858	Natural Resources	300	-229.070	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43000	Controlled Substances Recovery	426450	Professional Licensing	250	-1315.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-09T00:00:00	ARD5260424	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43001	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-359337.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-09T00:00:00	ARD5260433	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43002	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43003	SPandR - Daily Adm - Range	425805	Natural Resources	300	-104.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43004	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43005	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43006	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43007	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14305.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260420	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43008	Consumer Settlements	450230	Attorney General	46	-161.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-11-09T00:00:00	ARD5260348	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43009	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43010	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43011	DOR  Service Charge	427449	Revenue	90	-8.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43012	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3243.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-09T00:00:00	ARD5260418	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43013	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-979.100	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-09T00:00:00	ARD5260349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43014	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-185984.510	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-11-09T00:00:00	ARD5260440	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
43015	SPandR - Retailer Commission	425841	Natural Resources	300	-82.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43016	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-09T00:00:00	ARB5260331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43017	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43018	Motor Carrier Surcharge Tax	414600	Revenue	90	-123218.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43019	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43020	Welfare Repayments	450510	FSSA Family Resources	500	-1999.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-09T00:00:00	ARB5260334	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43021	DNR - Campground Revenue	425451	Natural Resources	300	-3282.320	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43022	SPandR - Cave Trips	425798	Natural Resources	300	-771.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43023	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43024	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-287169.160	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43025	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43026	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1110.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43027	DNR Donations Revenue	463060	Natural Resources	300	-4876.570	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43028	SPF - Butler	425304	Motor Vehicles	235	-750.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43029	Sales - Gas and Oil	430916	Transportation	800	-106.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	ARD5260466	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43030	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4097.570	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-09T00:00:00	ARD5260425	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43031	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3580.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-114634.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-09T00:00:00	ARD5260468	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43033	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43034	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22028.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-09T00:00:00	ARD5260464	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43035	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-64730.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-09T00:00:00	ARD5260346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43036	LARE Fee	425267	Natural Resources	300	-7125.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43037	Physician Compliance	451160	Professional Licensing	250	-500.000	2019	Public Safety	Physician Investigation	30910	State Dedicated Fund	2018-11-09T00:00:00	ARD5260424	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43038	Greenways Trust	425400	Motor Vehicles	235	-175.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43039	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14858.950	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-09T00:00:00	ARD5260421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43040	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-77407.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-09T00:00:00	ARD5260404	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43041	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43042	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43043	Publication and Book Sales	431120	Library	730	-37.320	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-09T00:00:00	ARD5260462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43044	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43045	SPandR - CRS Cabins	425799	Natural Resources	300	-665.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43046	DNR - SPandR - Recycle	425780	Natural Resources	300	-205.300	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43047	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11549.640	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43048	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-09T00:00:00	ARD5260411	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43049	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43050	Gasoline use tax	412700	Revenue	90	-173625.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43051	SPF - Riley HFK	425376	Motor Vehicles	235	-1150.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43052	SBOA Audit Charge	452210	Board of Accounts	80	-6584.170	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-11-09T00:00:00	ARD5260403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43053	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-09T00:00:00	ARD5260411	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43054	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-103.330	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-09T00:00:00	ARD5260447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43055	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-09T00:00:00	ARD5260445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43056	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5995.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-09T00:00:00	ARD5260411	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43057	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43058	SPF - TriState	425324	Motor Vehicles	235	-50.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43059	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1110.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43060	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-318022.510	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-09T00:00:00	ARD5260437	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43061	HP Breakage	423613	Horse Racing Comm	265	-347.800	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260426	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43062	Consumer Settlements	450230	Attorney General	46	-534.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-09T00:00:00	ARD5260349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43063	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19379.110	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-09T00:00:00	ARD5260361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43064	DNR - Boat Rental Revenue	425467	Natural Resources	300	-715.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43065	Auditor of State Fines	450310	Treasurer of State	48	-1176.900	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260352	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43066	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-10947.540	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-09T00:00:00	ARD5260398	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43067	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-09T00:00:00	ARD5260411	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43068	DNR - Concessions Revenue	425452	Natural Resources	300	-1101.610	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43069	Teaching Licensing Fees	427010	Education	700	-8030.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-11-09T00:00:00	ARD5260459	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43070	Transp Infr Impr Fee	428155	Transportation	800	-106.100	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-09T00:00:00	ARD5260465	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43071	Technololgy Fund Fees	425284	Motor Vehicles	235	-401.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-09T00:00:00	ARD5260422	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43072	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43073	Sales - SFTY EDU TRAINING	430965	State Police	100	-180.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-09T00:00:00	ARD5260409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43074	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43075	FandW - Online Revenue	425457	Natural Resources	300	-307437.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43076	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1003.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-09T00:00:00	ARD5260427	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43077	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-11-09T00:00:00	ARD5260349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43078	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4914.300	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-11-09T00:00:00	ARD5260436	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43079	Alcoholic Beverage Taxes	416100	Revenue	90	-745.070	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43080	State Sales Tax	412010	Library	730	-2.610	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-09T00:00:00	ARD5260462	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43081	DOR BMV OSOW Fee	427475	Revenue	90	-33149.590	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43082	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260424	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43083	Welfare Repayments	450510	FSSA Family Resources	500	11246.720	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-09T00:00:00	ARD5260448	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43084	FR - scrap revenue	431431	Transportation	800	-3540.800	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	ARD5260468	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43085	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-660.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43086	Motor Carrier Fuel Tax	414400	Revenue	90	-1275.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43087	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43088	Sales - WAR SURPLUS	430986	Administration	61	-637.500	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-09T00:00:00	ARD5260399	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43089	ID Breakage	423614	Horse Racing Comm	265	-530.100	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260426	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43090	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-72.930	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43091	SPandR - Special Events	425857	Natural Resources	300	-9609.110	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43092	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43093	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43094	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-680.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43095	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-09T00:00:00	ARB5260331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43096	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-812.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-09T00:00:00	ARD5260465	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43098	NRA Trust	425406	Motor Vehicles	235	-325.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43099	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1566.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43100	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43101	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1416.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-09T00:00:00	ARD5260462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43102	Technololgy Fund Fees	425284	Motor Vehicles	235	-38253.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43103	FR - nursery seedling revenue	431424	Natural Resources	300	-3196.450	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43104	SPandR - Falls Parking	425814	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43105	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-791.940	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-09T00:00:00	ARD5260343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43106	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43107	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	ARD5260465	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43108	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43109	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43110	SPandR - Ice Revenue	431466	Natural Resources	300	-1874.790	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43111	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-842.980	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43112	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-75.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-09T00:00:00	ARB5260331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43113	DOR ISP Building Fee	427480	Budget Agency	57	-200.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260398	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43114	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-825.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43115	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43116	State Sales Tax	412010	Transportation	800	-1728.760	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-09T00:00:00	ARD5260465	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43117	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2040.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43118	SPF - ISP	425371	State Police	100	-14650.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-09T00:00:00	ARD5260410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43119	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-11-09T00:00:00	ARB5260331	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43120	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43121	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43122	DOR ISP Building Fee	427480	Budget Agency	57	-5038.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260397	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43123	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1475.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43124	SPandR - Group Docks	425821	Natural Resources	300	-2600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43125	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43126	SPandR - Fishing Tournament	425818	Natural Resources	300	-204.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43127	Publns Gifts Donations	463240	Library	730	-12.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-09T00:00:00	ARD5260462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43128	SPF - IBE	425359	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43129	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-262719.580	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-09T00:00:00	ARD5260441	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43130	SPandR - Special Events	425857	Natural Resources	300	-1089.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43131	O/I - Map Sales	431453	Natural Resources	300	-372.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43132	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-4025.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-09T00:00:00	ARB5260331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43133	SPF - USI	425329	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43134	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1414.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43135	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14365.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-11-09T00:00:00	ARD5260462	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43136	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43137	Retaliatory Fees	423990	Insurance	210	-780.410	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43138	SPandR - Products Sold Revenue	431471	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43139	In.Gov Charges	439106	Ofc of Technology	67	-510.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-09T00:00:00	ARD5260401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43140	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-09T00:00:00	ARD5260444	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43141	Special Fuel Tax	414300	Revenue	90	-100832.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43142	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43143	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3283.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43144	SPF - Colts	425354	Budget Agency	57	-1620.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-11-09T00:00:00	ARD5260397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43145	Innkeeper's Tax	418500	Treasurer of State	48	-43.880	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-09T00:00:00	ARD5260354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43146	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43147	SPF - Purdue	425319	Motor Vehicles	235	-3600.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43148	Entomology - nursery dealers l	425434	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-09T00:00:00	ARD5260429	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43149	O/I - Sale/Public Property	431454	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43150	Alcoholic Beverage Taxes	416100	Purdue University	760	-77.260	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260463	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43151	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-09T00:00:00	ARD5260424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43152	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-970.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-09T00:00:00	ARD5260345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43153	Claims and Comp - Road Damage	472342	Transportation	800	-2054161.290	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	BIL5260480	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43154	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43155	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1289136.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43156	SPandR - Admission Gate OOS	425783	Natural Resources	300	-40112.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43157	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43158	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.930	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43159	Agri Licensing Fees	428620	Agriculture	36	-13000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260344	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43160	Motor Carrier Fuel Tax	414400	Transportation	800	-909692.490	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-09T00:00:00	ARD5260465	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43161	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18465.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43162	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260461	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43163	SPandR - Vendor Permits	425855	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43164	State Sales Tax	412010	Natural Resources	300	-16.840	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Department Of Commerce	8011	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43165	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-11-09T00:00:00	ARD5260377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43166	Elevator Inspections	422620	Homeland Security	385	-2180.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-09T00:00:00	ARD5260434	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43167	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43168	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2330.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43169	DNR - Firewood Revenue	431462	Natural Resources	300	-20977.150	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43170	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8025.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-09T00:00:00	ARD5260404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43171	SPF - ISP	425371	Motor Vehicles	235	-600.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43172	FandW - POS vendor license sales	425458	Natural Resources	300	-112350.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43173	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-55.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43174	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-09T00:00:00	ARD5260411	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43175	In.Gov Charges	439106	Ofc of Technology	67	-3893.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-09T00:00:00	ARD5260400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43176	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45942.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-09T00:00:00	ARD5260428	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43177	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43178	Investment Income	429690	Motor Vehicles	235	-658.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-09T00:00:00	ARD5260421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43179	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43180	Registration Fee Revenue	423260	Education	700	-920.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-11-09T00:00:00	ARD5260459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43181	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43182	Gasoline Tax	414200	Revenue	90	-134.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43183	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21870.720	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260453	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43184	DOR IDEM Fees	427470	Environmental Management	495	-1480.800	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-09T00:00:00	ARD5260443	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43185	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-09T00:00:00	ARM5260332	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43186	SPF - Support our Troops	425340	Veterans Affairs	160	-5060.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-09T00:00:00	ARD5260413	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43187	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1680.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43188	Water - Floodway Permits	425776	Natural Resources	300	-1420.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43189	SPF - ND	425327	Motor Vehicles	235	-875.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43190	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1324.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43191	InsurAgts and Related Lic	423920	Insurance	210	-112539.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43192	DONATION NOT FOR PROFITS	463210	Library	730	-608.780	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-09T00:00:00	ARD5260462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43193	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43194	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43195	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43196	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-45900.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-09T00:00:00	ARD5260415	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43197	Alcoholic Beverage Taxes	416100	Revenue	90	-1747.240	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43198	DOR BMV OSOW Fee	427475	Revenue	90	-17982.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43199	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43200	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43201	Safety First Trust Fees	425389	Homeland Security Found	8385	-225.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-11-09T00:00:00	ARD5260469	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43202	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43203	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-809.250	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-09T00:00:00	ARD5260438	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43204	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9.720	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43205	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43206	SPF - IEdT	425361	Education	700	-2893.750	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-11-09T00:00:00	ARD5260458	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43207	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43208	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-09T00:00:00	ARD5260411	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43209	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-90.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-11-09T00:00:00	ARD5260416	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43210	SPF - ISU	425311	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43211	Odometer Fees	425007	State Police	100	-322.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-09T00:00:00	ARD5260408	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43212	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43213	Gasoline Tax	414200	Revenue	90	-44.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43214	LOCAL PROJECTS	464180	Transportation	800	-49391.420	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-09T00:00:00	BIL5260480	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43215	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-836.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43216	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43217	IRP Registration Fees	427420	Revenue	90	-42140.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-09T00:00:00	ARD5260405	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43218	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-11-09T00:00:00	ARD5260423	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43219	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-507.540	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43220	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-11-09T00:00:00	ARD5260354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43221	N/P - book/directory sales	431445	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43222	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-11-09T00:00:00	ARD5260354	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43223	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-259.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-09T00:00:00	ARD5260430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43224	Dealer Plates	425230	Secretary Of State	40	-26902.050	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-11-09T00:00:00	ARD5260346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43225	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-09T00:00:00	ARD5260365	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43226	Librarian Certification Fee	424610	Library	730	-130.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-11-09T00:00:00	ARD5260462	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43227	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-80.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-09T00:00:00	ARD5260345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43228	In.Gov Charges	439106	Ofc of Technology	67	-440.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-21T00:00:00	ARD5409063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43229	Welfare Repayments	450510	FSSA Family Resources	500	6413.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-21T00:00:00	ARM5409010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43230	Truck under 7K	425021	Motor Vehicles	235	-700.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43231	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-21T00:00:00	ARB5409004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43232	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1375.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43233	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-508421.380	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-21T00:00:00	ARD5409102	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43234	Nonconsumer Settlements/Fees	450260	State Police	100	-1445.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-21T00:00:00	ARD5409067	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43235	SPF - IBST	425360	Motor Vehicles	235	-275.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43236	Local Service Charges	428070	State Police	100	-10688.740	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-21T00:00:00	ARD5409067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43237	SPF - ISP	425371	Motor Vehicles	235	-2075.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43238	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-21T00:00:00	ARM5409005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43239	Claims and Comp - Road Damage	472342	Transportation	800	24216.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-21T00:00:00	ARD5409111	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43240	NRA Trust	425406	Motor Vehicles	235	-1475.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43241	Notary Public Commissions	427520	Secretary Of State	40	-580.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-21T00:00:00	ARD5409017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43242	Purdue Fort Wayne	425336	Motor Vehicles	235	25.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-03-21T00:00:00	ARD5409080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43243	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79317.500	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43244	Reinstate License or Permit	425006	Motor Vehicles	235	-1610.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43245	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-995.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-21T00:00:00	ARD5409085	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43246	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-750.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43247	Gasoline use tax	412700	Transportation	800	-1615.780	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-21T00:00:00	ARD5409110	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43248	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-683491.140	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-21T00:00:00	ARD5409021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43249	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-21T00:00:00	ARD5409075	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43250	HP-Late Closers	423641	Horse Racing Comm	265	-4700.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-21T00:00:00	ARD5409084	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43251	Safety First Trust Fees	425389	Homeland Security Found	8385	-1950.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-03-21T00:00:00	ARD5409112	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43252	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-598047.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-21T00:00:00	ARD5409111	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43253	Gaming Penalties	450620	Gaming Comm	190	-82.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-21T00:00:00	ARD5409072	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43254	Registration Fee Revenue	423260	Arts Comm	705	-11.900	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-03-21T00:00:00	ARD5409107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43255	Charity Gaming Penalties	450610	Gaming Comm	190	-5250.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-21T00:00:00	ARD5409072	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43256	Gasoline use tax	412700	Revenue	90	-1077.180	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43257	Welfare Repayments	450510	FSSA Family Resources	500	-480.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-21T00:00:00	ARD5409100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43258	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43259	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8050.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43260	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-21T00:00:00	ARD5409077	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43261	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-21T00:00:00	BIL5409117	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43262	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43263	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6658.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-21T00:00:00	ARB5409012	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43264	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43265	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43266	State Sales Tax	412010	Transportation	800	-109204.920	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-21T00:00:00	ARD5409110	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43267	SPF - State Museum Trust	425395	Motor Vehicles	235	-725.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43268	DOR IDEM Fees	427470	Environmental Management	495	-63177.560	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-21T00:00:00	ARD5409097	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43269	Admin. Fee	425197	Charter School Brd	704	-5300.660	2019	Education	Charter School Board	43911	Private Grant Funds	2019-03-21T00:00:00	ARD5409106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43270	LARE Fee	425267	Natural Resources	300	-50010.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-21T00:00:00	ARD5409087	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43271	Trip Permit (65%)	427446	Revenue	90	-910.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43272	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-21T00:00:00	ARD5409084	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43273	Special Fuel Tax	414300	Revenue	90	-146555.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43274	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43275	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43276	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-75182.450	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-21T00:00:00	ARD5409060	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43277	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-229588.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-21T00:00:00	ARD5409086	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43278	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-21T00:00:00	ARD5409110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43279	SPF - IKFT	425364	Child Services	502	-4400.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-03-21T00:00:00	ARD5409101	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43280	SPF - I NAT	425366	Motor Vehicles	235	-1075.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43281	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-21T00:00:00	ARD5409030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43282	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43283	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2681420.830	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43284	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43285	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43286	Sales - Meals	430984	Madison State Hospital	430	-1590.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-03-21T00:00:00	ARD5409095	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43287	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39083.790	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43288	N/P - Stewardship Fund land le	431448	Natural Resources	300	-360.130	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43289	State Seals	422680	Homeland Security	385	-2730.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43290	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43291	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43292	Food and Beverage Tax	418400	State Comptroller	50	-3928.560	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43293	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-30T00:00:00	ARD5196050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43294	Innkeeper's Tax	418500	Treasurer of State	48	-94733.890	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43295	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132786.550	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-30T00:00:00	ARD5195998	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43296	Food and Beverage Tax	418400	State Comptroller	50	-25713.540	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43297	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43298	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2075.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43299	Mtr Carrier (MF-620)	427445	Revenue	90	-1509.550	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43300	Trip Permit (65%)	427446	Revenue	90	-747.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43301	Sales - SFTY EDU TRAINING	430965	State Police	100	-488.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-07-30T00:00:00	ARD5196004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43302	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43303	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-840.520	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43304	FandW - Additional Tags Block of	425462	Natural Resources	300	-2647.800	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43305	Alcoholic Beverage Taxes	416100	Revenue	90	-52.600	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43306	Food and Beverage Tax	418400	State Comptroller	50	-52159.570	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43307	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-900.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43308	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6087.140	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-30T00:00:00	ARD5195952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43309	Rebates	444100	Administration	61	-24198.580	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-07-30T00:00:00	ARD5195993	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43310	Banner Permits	428132	Transportation	800	-340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-30T00:00:00	ARD5196054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43311	DOR ISP Building Fee	427480	Budget Agency	57	-402.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-30T00:00:00	ARD5195992	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43312	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43313	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2621775.390	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-07-30T00:00:00	ARD5196033	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43314	Controlled Substances Recovery	426450	Professional Licensing	250	-1900.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-30T00:00:00	ARD5196017	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43315	State Sales Tax	412010	Transportation	800	-3324.740	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-30T00:00:00	ARD5196053	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43316	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-30T00:00:00	ARB5195920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43317	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20178.380	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43318	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43319	Abandoned Property	462100	Treasurer of State	48	-2525.660	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-30T00:00:00	ARD5195950	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43320	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-30T00:00:00	ARD5196017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43321	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43322	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14802.860	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-30T00:00:00	ARB5195931	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43323	DOR BMV OSOW Fee	427475	Transportation	800	-695.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-30T00:00:00	ARD5196053	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43324	Gasoline use tax	412700	Transportation	800	-55063.290	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-30T00:00:00	ARD5196053	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43325	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.550	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-30T00:00:00	ARD5195998	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43326	SBOA Audit Charge	452210	Board of Accounts	80	-21.240	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-07-30T00:00:00	ARD5195999	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43327	FandW - Online Revenue	425457	Natural Resources	300	-224581.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43328	Food and Beverage Tax	418400	State Comptroller	50	-35910.970	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43329	Motor Carrier Fuel Tax	414400	Revenue	90	4633387.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43330	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-30T00:00:00	ARD5196010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43331	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3420.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43332	Motor Carrier Surcharge Tax	414600	Revenue	90	-258400.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43333	Motor Carrier Surcharge Tax	414600	Revenue	90	849161.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43334	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-56106.400	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-30T00:00:00	ARD5195940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43335	Court Fee Marriage License Fee	424129	Treasurer of State	48	-730.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-30T00:00:00	ARD5195952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43336	Court Administration Fee	424070	Supreme Court Admin	22	-300.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-07-30T00:00:00	ARD5195940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43337	ORV Annual Trail Use Permit	420951	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43338	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-163007.030	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-30T00:00:00	ARD5196028	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43339	Consumer Credit License Applic	422302	Financial Institutions	208	-4400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-30T00:00:00	ARD5196010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43340	Welfare Repayments	450510	Attorney General	46	48.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-30T00:00:00	ARD5195946	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43341	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-550.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-07-30T00:00:00	ARD5195943	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43342	Government Interest Income	429660	Treasurer of State	48	-206250.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-07-30T00:00:00	ARD5195951	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43343	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-232.540	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-07-30T00:00:00	ARD5196031	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
43344	Amusement Entertainment Pmts	422510	Homeland Security	385	-674.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43345	Food and Beverage Tax	418400	State Comptroller	50	-11420.710	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43346	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-35.010	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43347	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-30T00:00:00	ARD5195940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43348	Claims and Comp - Road Damage	472342	Transportation	800	110307.910	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-30T00:00:00	ARM5195938	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43349	Food and Beverage Tax	418400	State Comptroller	50	-145592.440	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43350	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5363.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-30T00:00:00	ARD5195943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43351	DOR BMV OSOW Fee	427475	Revenue	90	-50317.590	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43352	Librarian Certification Fee	424610	Library	730	-520.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-30T00:00:00	ARD5196050	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43353	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7867.210	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43354	Food and Beverage Tax	418400	State Comptroller	50	-36379.530	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43355	In.Gov Charges	439106	Ofc of Technology	67	-1390.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-30T00:00:00	ARD5195995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43356	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43357	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43358	Food and Beverage Tax	418400	State Comptroller	50	-9153.340	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43359	REGULAR COST RECOVERY	421114	Environmental Management	495	-5363.490	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-30T00:00:00	ARM5195921	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43360	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-30T00:00:00	ARD5196012	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43361	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7030.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-30T00:00:00	ARD5196050	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43362	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196014	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43363	IRP Registration Fees	427420	Revenue	90	-304985.280	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43364	FandW - POS vendor license sales	425458	Natural Resources	300	-660.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43365	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5.100	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-30T00:00:00	ARD5196008	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43366	Investment Income	429690	Motor Vehicles	235	-890.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-30T00:00:00	ARD5196015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43367	Government Interest Income	429660	Budget Agency	57	-17250.000	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-07-30T00:00:00	ARD5195991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43368	Special Fuel Tax	414300	Revenue	90	694882.740	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43369	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-07-30T00:00:00	ARD5195943	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43370	Innkeeper's Tax	418500	Treasurer of State	48	-241047.240	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43371	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-661487.400	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-30T00:00:00	ARD5196042	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43372	Copies and Report Fees	420360	State Police	100	-46.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-30T00:00:00	ARD5196004	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43373	Welfare Repayments	450510	FSSA Family Resources	500	522.610	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-30T00:00:00	ARD5196037	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43374	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2013.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-30T00:00:00	ARD5196020	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43375	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-30T00:00:00	ARD5196054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43376	Food and Beverage Tax	418400	State Comptroller	50	-2989.750	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43377	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-30T00:00:00	ARB5195920	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43378	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43379	Agent Application	423318	IO0521Workforce Development	510	-240.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43380	N/P - Ginseng license Fees	425710	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43381	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-30T00:00:00	ARB5195920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43382	Dealer Plates	425230	Secretary Of State	40	-29080.920	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-30T00:00:00	ARD5195943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43383	DOR  Service Charge	427449	Revenue	90	-47.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43384	Publns Gifts Donations	463240	Library	730	-0.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-30T00:00:00	ARD5196050	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43385	Innkeeper's Tax	418500	Treasurer of State	48	-300.110	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43386	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-30T00:00:00	ARD5195949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43387	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-474.090	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43388	Gasoline use tax	412700	Revenue	90	-36708.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43389	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2199.080	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-30T00:00:00	ARD5195993	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43390	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-160.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-07-30T00:00:00	ARD5196027	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43391	Boiler Inspections	422610	Homeland Security	385	-1674.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43392	Trip Permit (35%)	427441	Revenue	90	-402.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43393	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.360	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-30T00:00:00	ARD5195950	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43394	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43395	Innkeeper's Tax	418500	Treasurer of State	48	-14613.100	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43396	Food and Beverage Tax	418400	State Comptroller	50	-335037.090	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43397	LOCAL PROJECTS	464180	Child Services	502	-2940.200	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-30T00:00:00	ARD5196040	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43398	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43399	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-30T00:00:00	ARD5196017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43400	Mtr Carrier Sur	427439	Revenue	90	-2919430.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43401	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-93.750	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-30T00:00:00	ARD5196018	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43402	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103196.930	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43403	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5966.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-30T00:00:00	ARD5196024	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43404	Water Testing Fees	423190	Indiana Dept of Health	400	-558.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-07-30T00:00:00	ARD5196027	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43405	Const Design Release VarnceFee	422530	Homeland Security	385	-70.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43406	Motor Carrier Surcharge Tax	414600	Revenue	90	-2741918.600	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43407	Food and Beverage Tax	418400	State Comptroller	50	-49563.080	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43408	Food and Beverage Tax	418400	State Comptroller	50	-50034.940	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43409	O/I - Map Sales	431453	Natural Resources	300	-633.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43410	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43411	Special Fuel Tax	414300	Revenue	90	-988546.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43412	Government Interest Income	429660	Treasurer of State	48	-11500.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-07-30T00:00:00	ARD5195951	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43413	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43414	Forfeitures	461050	State Police	100	-2365.270	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-07-30T00:00:00	ARD5196004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43415	Court Fee Automated Record Kee	424127	Treasurer of State	48	-14614.690	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-30T00:00:00	ARD5195952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43416	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-30T00:00:00	ARD5196035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43417	DOR IDEM Fees	427470	Environmental Management	495	19593.980	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-30T00:00:00	ARD5196033	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43418	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43419	Librarian Certification Fee	424610	Library	730	-500.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-30T00:00:00	ARD5196049	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43420	AD - Oil and Gas royalty along	431401	Natural Resources	300	-315.080	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43421	LABORATORY COSTS	421102	Toxicology	115	-720.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-30T00:00:00	ARD5196005	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43422	Gasoline Tax	414200	Transportation	800	2246901.900	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-30T00:00:00	ARD5196053	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43423	Food and Beverage Tax	418400	State Comptroller	50	-44722.450	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43424	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43425	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43426	Emergency Planning Fees	427492	Revenue	90	-13.970	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43427	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-0.550	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-30T00:00:00	ARD5196032	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43428	FandW - License Agent Revenue	425482	Natural Resources	300	-33.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43429	HP Breakage	423613	Horse Racing Comm	265	-379.730	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-30T00:00:00	ARD5196019	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43430	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-735.440	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43431	In.Gov Charges	439106	Ofc of Technology	67	-339.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-30T00:00:00	ARD5195994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43432	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4956.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-30T00:00:00	ARD5196053	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43433	FR - licensed timber buyers li	425614	Natural Resources	300	-510.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43434	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-30T00:00:00	ARB5195920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43435	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	1781.030	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-30T00:00:00	ARD5195946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43436	HR Service	439900	Personnel	70	-1413.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-30T00:00:00	ARD5195996	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43437	Innkeeper's Tax	418500	Treasurer of State	48	-22847.440	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43438	Volume Fee	422330	Financial Institutions	208	-246.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-30T00:00:00	ARD5196010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43439	Food and Beverage Tax	418400	State Comptroller	50	-66846.930	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43440	SPandR - Special Events	425857	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43441	Food and Beverage Tax	418400	State Comptroller	50	-39649.780	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43442	Registration Fee Revenue	423260	Indiana Dept of Health	400	-193.340	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-07-30T00:00:00	ARD5196027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43443	Innkeeper's Tax	418500	Treasurer of State	48	-2724558.610	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43444	Nonconsumer Settlements/Fees	450260	State Police	100	-2250.380	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-30T00:00:00	ARD5196004	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43445	DNR - Restitution	451045	Natural Resources	300	-470.520	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-07-30T00:00:00	ARD5196021	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43446	Food and Beverage Tax	418400	State Comptroller	50	-168563.320	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43447	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-30T00:00:00	ARB5195920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43448	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23810.140	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-30T00:00:00	ARD5196052	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43449	Innkeeper's Tax	418500	Treasurer of State	48	-21585.010	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43450	NONGAME FUND	464220	Natural Resources	300	-180.520	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-07-30T00:00:00	ARD5196022	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43451	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196014	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43452	Alcoholic Beverage Taxes	416100	Revenue	90	-152.340	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43453	Transp Infr Impr Fee	428155	Transportation	800	-4220.900	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-30T00:00:00	ARD5196053	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43454	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43455	Food and Beverage Tax	418400	State Comptroller	50	-26222.090	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43456	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-935.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43457	Aircraft License Excise Tax	413100	Revenue	90	35402.420	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43458	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-88.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-30T00:00:00	ARB5195920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43459	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1044.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43460	Accountant Investigative	451130	Professional Licensing	250	-440.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-30T00:00:00	ARD5196017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43461	Food and Beverage Tax	418400	State Comptroller	50	-110973.460	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43462	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-30T00:00:00	ARD5196040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43463	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-136.380	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-30T00:00:00	ARD5195952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43464	Child Labor Law Penalties	450810	Labor	225	-3850.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196013	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43465	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43466	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43467	Food and Beverage Tax	418400	State Comptroller	50	-6414.650	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43468	Innkeeper's Tax	418500	Treasurer of State	48	-3173.570	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43469	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-122100.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43470	Food and Beverage Tax	418400	State Comptroller	50	-90723.030	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43471	Odometer Fees	425007	State Police	100	-440.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196003	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43472	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43473	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48.330	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-30T00:00:00	ARD5196029	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43474	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43475	Welfare Repayments	450510	FSSA Family Resources	500	-2179.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196037	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43476	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43477	Technololgy Fund Fees	425284	Motor Vehicles	235	-805.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-30T00:00:00	ARD5196016	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43478	Consumer Settlements	450230	Attorney General	46	-220.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-07-30T00:00:00	ARD5195945	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43479	ID Breakage	423614	Horse Racing Comm	265	-426.460	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-30T00:00:00	ARD5196019	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43480	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1495.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-07-30T00:00:00	ARD5196050	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43481	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-30T00:00:00	ARD5196017	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43482	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-30T00:00:00	ARD5195952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43483	FR - recycle revenue	431428	Correction	615	-758.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-07-30T00:00:00	ARD5196045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43484	Collection Agency Fees	427530	Transportation	800	-15.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-30T00:00:00	ARB5195937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43485	Depository Annual Assessment F	422301	Financial Institutions	208	-485473.850	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-30T00:00:00	ARD5196010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43486	Food and Beverage Tax	418400	State Comptroller	50	-265987.830	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43487	DNR - Campground Revenue	425451	Natural Resources	300	-1208.410	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43488	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-30T00:00:00	ARD5196034	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43489	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-30T00:00:00	ARD5196010	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43490	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-30T00:00:00	ARD5196012	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43491	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43492	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-30T00:00:00	ARD5196011	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43493	Notary Public Commissions	427520	Secretary Of State	40	-850.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-30T00:00:00	ARD5195944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43494	Military Relief Check-off	464226	Veterans Affairs	160	-105.560	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-30T00:00:00	ARD5196006	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43495	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14672.540	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43496	Motor Carrier Surcharge Tax	414600	Revenue	90	911984.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43497	Food and Beverage Tax	418400	State Comptroller	50	-75556.680	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43498	Water - Shoreline Construction	425777	Natural Resources	300	-950.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43499	Welfare Repayments	450510	FSSA Family Resources	500	1788.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-30T00:00:00	ARM5195927	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43500	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43501	Plan Review	422554	Homeland Security	385	-21991.380	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43502	Food and Beverage Tax	418400	State Comptroller	50	-13611.690	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43503	Food and Beverage Tax	418400	State Comptroller	50	-10580.390	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43504	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43505	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16049.790	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-30T00:00:00	ARD5196015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43506	Special Fuel Tax	414300	Revenue	90	94072.560	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43507	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12885.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-30T00:00:00	ARD5196014	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43508	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1449.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43509	Adoption Fees	423020	Indiana Dept of Health	400	-523.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-07-30T00:00:00	ARD5196027	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43510	Food and Beverage Tax	418400	State Comptroller	50	-14230.570	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43511	Elevator Inspections	422620	Homeland Security	385	-13585.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43512	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3595.210	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-30T00:00:00	ARD5196036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43513	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	1866.460	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-30T00:00:00	BIL5196063	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43514	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43515	State Sales Tax	412010	Transportation	800	-786.770	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-30T00:00:00	ARD5196053	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43516	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-97817.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-30T00:00:00	ARD5195992	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43517	Innkeeper's Tax	418500	Treasurer of State	48	-48302.100	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-07-30T00:00:00	ARD5195953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43518	Gasoline Tax	414200	Natural Resources	300	-30677.230	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196022	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43519	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-07-30T00:00:00	ARD5196017	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43520	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-77.600	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-07-30T00:00:00	ARD5196027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43521	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43522	Food and Beverage Tax	418400	State Comptroller	50	-79890.540	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43523	Food and Beverage Tax	418400	State Comptroller	50	-1933637.810	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-30T00:00:00	ARD5195963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43524	Alcoholic Beverage Taxes	416100	Purdue University	760	-21.960	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-30T00:00:00	ARD5196051	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43525	Jeopardy Ass. Vol.	472990	Revenue	90	-150.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43526	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-21225.820	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-30T00:00:00	ARD5196032	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43527	DOR BMV OSOW Fee	427475	Revenue	90	-1784.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43528	Superload Escort Revenue	432105	State Police	100	-32135.660	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43529	Unemployment Tax	417810	IO0521Workforce Development	510	-5139459.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-30T00:00:00	ARD5196044	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43530	O/I - Fines/Penalties	451021	Natural Resources	300	-1850.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-07-30T00:00:00	ARD5196023	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43531	IFSAC Fees	422630	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	ARD5196025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43532	Motor Carrier Fuel Tax	414400	Revenue	90	-799.530	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-30T00:00:00	ARD5196000	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43533	Welfare Repayments	450510	FSSA Family Resources	500	-57976.210	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-30T00:00:00	ARB5195926	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43534	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-07-30T00:00:00	ARD5195946	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43535	SPF - JDRF	425373	Motor Vehicles	235	-1350.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43536	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7994.430	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248832	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43537	Superload Escort Revenue	432105	State Police	100	-878.260	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248837	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43538	DOR ISP Building Fee	427480	Budget Agency	57	-783.220	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-23T00:00:00	ARD5248826	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43539	DESIGNATED DONATION	463050	Arts Comm	705	-2500.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-10-23T00:00:00	ARD5248869	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43540	Entomology - nursery dealers l	425434	Natural Resources	300	-1182.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43541	Accountant Investigative	451130	Professional Licensing	250	-90.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-23T00:00:00	ARD5248846	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43542	FR - nursery seedling revenue	431424	Natural Resources	300	-981.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43543	Dealer Plates	425230	Secretary Of State	40	-8488.160	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-23T00:00:00	ARD5249701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43544	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43545	Petroleum Severance	413800	Natural Resources	300	-970.440	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-23T00:00:00	ARD5248852	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43546	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-89.180	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43547	Consumer Settlements	450230	Attorney General	46	-97.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-23T00:00:00	ARD5249703	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43548	Abandoned Property	462100	Treasurer of State	48	-1491609.330	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-23T00:00:00	ARD5248783	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43549	Copies and Report Fees	420360	State Police	100	-106.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-23T00:00:00	ARD5248837	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43550	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26603.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43551	Cellular Phone Service	436110	Ofc of Technology	67	-7378.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43552	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1750.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43553	SPF - Huntington	425309	Motor Vehicles	235	-525.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43554	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43555	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43556	Truck 30K - 36K	425030	Motor Vehicles	235	-525.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43557	Alcoholic Beverage Taxes	416100	Revenue	90	-57773.630	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43558	Alcoholic Beverage Taxes	416100	Purdue University	760	-513.700	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-23T00:00:00	ARD5248872	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43559	Teaching Licensing Fees	427010	Education	700	-2165.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-23T00:00:00	ARD5248868	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43560	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2080.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43561	Gasoline use tax	412700	Transportation	800	-8341.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-23T00:00:00	ARD5248874	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43562	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43563	DOR BMV OSOW Fee	427475	Revenue	90	-241822.660	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43564	Special Fuel Tax	414300	Revenue	90	-1.530	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43565	HR Service	439900	Personnel	70	-1413.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248830	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43566	Federal Service Charges	428060	State Police	100	-18083.210	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43567	SPF - State Museum Trust	425395	Motor Vehicles	235	-1300.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43568	Highway Signs	438750	Natural Resources	300	-258.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43569	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43570	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43571	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16188.220	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-23T00:00:00	ARD5248778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43572	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6853.040	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-23T00:00:00	ARD5249795	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43573	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248870	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43574	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	117448.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-23T00:00:00	ARD5248848	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43575	Motor Carrier Fuel Tax	414400	Revenue	90	-2675.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43576	Network Services	436395	Ofc of Technology	67	-14888.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43577	Motor Vehicle Highway Fees	425008	Transportation	800	-1946090.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-23T00:00:00	ARD5248875	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43578	Cigarette and Tobacco Prod Tax	416200	Revenue	90	14870.190	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43579	SPF - IWU	425315	Motor Vehicles	235	-850.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43580	State Sales Tax	412010	Transportation	800	-420723.270	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-23T00:00:00	ARD5248874	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43581	FandW - Direct Donations Revenue	463270	Natural Resources	300	-33399.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43582	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-480352.450	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-23T00:00:00	ARD5248786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43583	Motor Carrier Passenger Permit	427448	Revenue	90	-940.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43584	Cyber Security-Confidential	439300	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43585	Reinstate License or Permit	425006	Motor Vehicles	235	-1720.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43586	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43587	SPF - 4H	425356	Motor Vehicles	235	-950.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43588	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43589	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43590	Water - well drillers license	425774	Natural Resources	300	-1400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43591	SPF - Marian	425318	Motor Vehicles	235	-625.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43592	Transactions	439207	Ofc of Technology	67	-16.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43593	DOR BMV OSOW Fee	427475	Revenue	90	-11.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43594	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	19133.910	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248832	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43595	SPF - IKFT	425364	Child Services	502	-6275.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-10-23T00:00:00	ARD5248863	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43596	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43597	CD Interest Income	429650	Treasurer of State	48	8230.440	2019	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2018-10-23T00:00:00	ARD5248784	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43598	Real Estate Investigative	451140	Professional Licensing	250	-861.670	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-23T00:00:00	ARD5248846	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43599	Program Income	441020	Adjutant General	110	-1329.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-23T00:00:00	ARD5248839	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
43600	SPF - ND	425327	Motor Vehicles	235	-7875.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43601	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-23T00:00:00	BIL5248880	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43602	Child Labor Law Penalties	450810	Labor	225	4810.630	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248843	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43603	SPF - UofIndy	425326	Motor Vehicles	235	-1275.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43604	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43605	Rebates	444100	Administration	61	527516.530	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-10-23T00:00:00	ARD5248827	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43606	SPF - IBST	425360	Motor Vehicles	235	-1050.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43607	Workstation Software Licenses	439306	Ofc of Technology	67	-349.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43608	Extranet FTP Services	436360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43609	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4777.450	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43610	SPF - Nurses	425367	Motor Vehicles	235	-9925.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43611	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-23T00:00:00	ARD5248838	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43612	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1530.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-23T00:00:00	ARD5248841	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43613	ID Breakage	423614	Horse Racing Comm	265	-206.530	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-23T00:00:00	ARD5248849	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43614	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43615	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-15819.900	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-23T00:00:00	ARD5248780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43616	SPF - Evansville	425325	Motor Vehicles	235	-800.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43617	LIT PSCDA	418655	Revenue	90	-1755101.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43618	In.Gov Charges	439106	Ofc of Technology	67	-1366.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-23T00:00:00	ARD5249748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43619	Alcoholic Beverage Taxes	416100	Revenue	90	-20015.340	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43620	Site to Site VPN	436331	Ofc of Technology	67	-527.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43621	Gasoline Tax	414200	Revenue	90	-35555977.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43622	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43623	DNR - Campground Revenue	425451	Natural Resources	300	-1187.550	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43624	Transp Infr Impr Fee	428155	Transportation	800	-618.490	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-23T00:00:00	ARD5248874	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43625	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43626	Odometer Fees	425007	State Police	100	-195.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-23T00:00:00	ARD5249755	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43627	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-23T00:00:00	ARM5248767	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43628	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3916.120	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-23T00:00:00	ARD5248850	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43629	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43630	Banner Permits	428132	Transportation	800	-1270.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-23T00:00:00	ARD5248875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43631	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-749397.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-23T00:00:00	ARD5248875	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43632	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9399.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-23T00:00:00	ARD5248833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43633	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43634	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43635	SPF - Support our Troops	425340	Veterans Affairs	160	-38535.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-23T00:00:00	ARD5248840	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43636	Shared SAN Storage	439270	Ofc of Technology	67	-6317.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43637	Disk Megabytes Allocated	439220	Ofc of Technology	67	-664.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43638	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-44729.450	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-23T00:00:00	ARB5248773	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43639	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3301.570	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-23T00:00:00	ARD5248874	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43640	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43641	Special Fuel Tax	414300	Revenue	90	-23909.830	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43642	Investment Income	429690	Motor Vehicles	235	-390.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-23T00:00:00	ARD5249761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43643	Trip Permit (35%)	427441	Revenue	90	-385.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43644	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43645	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-23T00:00:00	ARD5248874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43646	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15900.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43647	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43648	Title Insurance Enforcement Fu	423970	Insurance	210	-20703.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248841	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43649	NRA Trust	425406	Motor Vehicles	235	-1625.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43650	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	95317.200	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-23T00:00:00	ARD5248864	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43651	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43652	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-292827.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-23T00:00:00	ARD5248851	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43653	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43654	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16880.040	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-23T00:00:00	ARD5248858	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43655	Water - Shoreline Construction	425777	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43656	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-23T00:00:00	ARD5248863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43657	Cyber Security-Baseline	439302	Ofc of Technology	67	-22688.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43658	Wild Turkey Trust	425397	Motor Vehicles	235	-2400.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43659	SPF - Riley HFK	425376	Motor Vehicles	235	-9050.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43660	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43661	RPAF Tipping Fees	427467	Environmental Management	495	-95687.430	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43662	Long Distance	436150	Ofc of Technology	67	-197.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43663	DESIGNATED DONATION	463050	Economic Development Corp	260	-500.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-10-23T00:00:00	ARD5248847	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
43664	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43665	Physical Server Hosting	439260	Ofc of Technology	67	-4333.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43666	Sle of Per Prop - Surplus Prop	430420	Administration	61	-688.800	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-23T00:00:00	ARD5248827	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43667	DNR - Service Charges	425420	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43668	IN Volunteer Firefighters	425037	Motor Vehicles	235	-890.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43669	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28146.160	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-23T00:00:00	ARD5248866	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43670	Odometer Fees	425007	State Police	100	-5235.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-23T00:00:00	ARD5248837	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43671	Local Service Charges	428070	State Police	100	-7280.410	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43672	Telephone - Remote	436137	Ofc of Technology	67	-3425.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43673	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1050.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43674	Truck 50K - 66K	425035	Motor Vehicles	235	-250.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43675	Special Olympics Trust Fees	425394	Motor Vehicles	235	-750.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43676	Welfare Repayments	450510	FSSA Family Resources	500	-29661.670	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-23T00:00:00	ARB5248770	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43677	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43678	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2296908.760	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-23T00:00:00	ARD5248855	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43679	Alcoholic Beverage Taxes	416100	Revenue	90	-114756.590	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43680	HP Breakage	423613	Horse Racing Comm	265	-482.380	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-23T00:00:00	ARD5248849	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43681	SPF - Indy HoF	425355	Motor Vehicles	235	-1825.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43682	AD - Oil and Gas royalty along	431401	Natural Resources	300	-613.560	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43683	Special Fuel Tax	414300	Revenue	90	-3236.890	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43684	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33601.350	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43685	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43686	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3957.650	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-23T00:00:00	ARD5249761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43687	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31199.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43688	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15615.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-23T00:00:00	ARD5248841	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43689	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43690	Voice or Data Equip Inv	436109	Ofc of Technology	67	-72.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43691	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43692	Truck under 7K	425021	Motor Vehicles	235	-850.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43693	Seat Charge	436072	Ofc of Technology	67	-55082.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43694	Telephone - Centrex	436130	Ofc of Technology	67	-2160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43695	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43696	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-346309.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-23T00:00:00	ARD5248841	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43697	Virtual Server Hosting	439262	Ofc of Technology	67	-2842.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43698	DOR ISP Building Fee	427480	Budget Agency	57	-35788.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-23T00:00:00	ARD5248825	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43699	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43700	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43701	SPF - Butler	425304	Motor Vehicles	235	-4350.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43702	Alcoholic Beverage Taxes	416100	Revenue	90	-16353.220	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43703	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-23T00:00:00	ARD5248838	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43704	DOR IDEM Fees	427470	Environmental Management	495	-45393.190	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-23T00:00:00	ARD5248861	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43705	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-562.820	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43706	SPF - TriState	425324	Motor Vehicles	235	-250.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43707	DOR BMV OSOW Fee	427475	Revenue	90	-30627.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43708	SPandR - Annual Permits	425787	Natural Resources	300	-20424.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43709	Retaliatory Fees	423990	Insurance	210	-365.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-23T00:00:00	ARD5248841	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43710	Motor Carrier Surcharge Tax	414600	Revenue	90	-1.870	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43711	Citrix	436370	Ofc of Technology	67	-1270.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43712	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248870	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43713	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-48284.350	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-23T00:00:00	ARD5249701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43714	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2053.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43715	Choose Life Trust Fees	425393	Motor Vehicles	235	-1650.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43716	Motor Vehicle Highway Fees	425008	State Comptroller	50	-141343.570	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-23T00:00:00	ARD5248791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43717	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-28845.610	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-23T00:00:00	ARD5248857	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43718	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43719	SPF - IUPUI	425314	Motor Vehicles	235	-750.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43720	InsurAgts and Related Lic	423920	Insurance	210	-62559.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-23T00:00:00	ARD5248841	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43721	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2016344.440	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43722	Special Fuel Tax	414300	Revenue	90	-0.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43723	FR - UPS nursery revenue	431434	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43724	WebEx	439284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43725	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43726	Disaster Recovery	439052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43727	Nonconsumer Settlements/Fees	450260	State Police	100	-2144.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-23T00:00:00	ARD5248837	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43728	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-23T00:00:00	ARD5248829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43729	Motor Carrier Fuel Tax	414400	Revenue	90	-3075.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43730	DOR  Service Charge	427449	Revenue	90	-29.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43731	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-23T00:00:00	ARD5248782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43732	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-4.020	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-23T00:00:00	ARD5248859	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43733	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43734	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	14094.960	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-23T00:00:00	ARD5248826	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43735	DESIGNATED DONATION	463050	Child Services	502	-200.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-10-23T00:00:00	ARD5248863	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43736	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43737	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-843.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43738	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43739	DOR BMV OSOW Fee	427475	Revenue	90	-30786.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43740	Data Circuits-On Network	436051	Ofc of Technology	67	-1843.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43741	Aircraft License Excise Tax	413100	Revenue	90	-4785.320	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43742	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-23T00:00:00	ARD5248842	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43743	Motor Carrier Surcharge Tax	414600	Revenue	90	-29218.330	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43744	Consumer Settlements	450230	Attorney General	46	-2617.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-23T00:00:00	ARD5248781	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43745	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43746	Aviation Fuel Excise Tax	413350	Revenue	90	-219.730	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43747	Training	439102	Transportation	800	-440.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-23T00:00:00	ARD5248875	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43748	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2171.850	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-23T00:00:00	ARD5248866	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43749	Remote IP Phone	436134	Ofc of Technology	67	93.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43750	Procurement Rebate	472497	Administration	61	-527516.530	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-10-23T00:00:00	ARD5248827	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43751	Safety First Trust Fees	425389	Homeland Security Found	8385	-2900.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-10-23T00:00:00	ARD5248876	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43752	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43753	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-15627.770	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-23T00:00:00	ARD5248854	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43754	Airport Safety Fees	428114	Transportation	800	-2600.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-23T00:00:00	ARD5248875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43755	SPF - Purdue	425319	Motor Vehicles	235	-26150.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43756	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-57.090	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-10-23T00:00:00	ARD5248860	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
43757	SPF - Freemason	425352	Motor Vehicles	235	-3675.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43758	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43759	IIS Web Hosting	439285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43760	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-23T00:00:00	ARM5248767	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43761	Motor Carrier Fuel Tax	414400	Revenue	90	-159427.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43762	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43763	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-130516.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-23T00:00:00	ARD5248833	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43764	SPF - IBE	425359	Motor Vehicles	235	-1600.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43765	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8700.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43766	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43767	SPF - IU	425312	Motor Vehicles	235	-31475.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43768	Gasoline Tax	414200	Revenue	90	-6518595.920	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43769	SPF - BallState	425302	Motor Vehicles	235	-5500.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43770	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9025.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43771	Truck 26K - 30K	425029	Motor Vehicles	235	-1000.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43772	Solid waste disposal fee	421350	Environmental Management	495	-15514.450	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43773	Greenways Trust	425400	Motor Vehicles	235	-600.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43774	Pet Friendly Trust	425399	Motor Vehicles	235	-11975.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43775	SPF - IEdT	425361	Motor Vehicles	235	-3300.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43776	Conference Workshop Fees	422020	Election Division	63	-9100.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-10-23T00:00:00	ARD5248828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
43777	Government Interest Income	429660	Treasurer of State	48	-8230.440	2019	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2018-10-23T00:00:00	ARD5248784	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43778	DOR UST Fees	427465	Environmental Management	495	1125.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-23T00:00:00	ARM5248767	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43779	Local Road and Street Tax	418890	Revenue	90	-5333396.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43780	SPF - Colts	425354	Budget Agency	57	-10540.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-10-23T00:00:00	ARD5248825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43781	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-23T00:00:00	ARD5248846	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43782	Aircraft License Excise Tax	413100	Revenue	90	10.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43783	Solid waste disposal fee	421350	Environmental Management	495	-95687.430	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43784	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43785	Telecom Management	436131	Ofc of Technology	67	-3332.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43786	Technololgy Fund Fees	425284	Motor Vehicles	235	-115035.400	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43787	Sales - SFTY EDU TRAINING	430965	State Police	100	-158.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-23T00:00:00	ARD5248837	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43788	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2825.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43789	Welfare Repayments	450510	FSSA Family Resources	500	1568.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-23T00:00:00	ARD5248862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43790	Cigarette and Tobacco Prod Tax	416200	Revenue	90	2114.240	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43791	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43792	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43793	FandW - Additional Tags Block of	425462	Natural Resources	300	-1238.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43794	Auditor of State Fines	450310	Treasurer of State	48	-29806.080	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-10-23T00:00:00	ARD5248785	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43795	Donate Life Trust	425404	Motor Vehicles	235	-1150.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43796	SPF - ISU	425311	Motor Vehicles	235	-1950.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43797	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43798	Payphone-Prisons	436135	Ofc of Technology	67	-113.420	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-10-23T00:00:00	ARD5248829	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43799	SPF - Rose Hulman	425320	Motor Vehicles	235	-2375.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43800	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-133944.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43801	Mtr Carrier (MF-620)	427445	Revenue	90	-905.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43802	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43803	LOCAL PROJECTS	464180	Child Services	502	-80.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-23T00:00:00	ARD5248863	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43804	VaaS-IP Phones	436117	Ofc of Technology	67	-4107.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43805	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43806	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43807	SPF - ISP	425371	Motor Vehicles	235	-3325.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43808	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43809	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43810	Claims and Comp - Road Damage	472342	Transportation	800	-343.990	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-23T00:00:00	ARM5248776	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43811	DOR UST Fees	427465	Environmental Management	495	900.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-23T00:00:00	BIL5248880	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43812	SPF - ILTF	425365	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43813	Controlled Substances Recovery	426450	Professional Licensing	250	-2300.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-23T00:00:00	ARD5248846	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43814	Gasoline use tax	412700	Revenue	90	-5560.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43815	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-41796.800	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43816	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43817	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43818	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-201.000	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-23T00:00:00	ARD5248866	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43819	Claims and Comp - Road Damage	472342	Transportation	800	-47848.560	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-23T00:00:00	BIL5248888	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43820	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43821	Unemployment Tax	417810	IO0521Workforce Development	510	-817287.160	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-23T00:00:00	ARD5248866	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43822	Non Contracted Long Distance	436155	Ofc of Technology	67	-740.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43823	State Sales Tax	412010	Transportation	800	-99560.440	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-23T00:00:00	ARD5248874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43824	IRP Registration Fees	427420	Revenue	90	-63143.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43825	Trip Permit (65%)	427446	Revenue	90	-715.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43826	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-10-23T00:00:00	ARD5248846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43827	DOR  Service Charge	427449	Revenue	90	-16.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43828	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-23T00:00:00	ARM5248767	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43829	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43830	Motor Carrier Fuel Tax	414400	Revenue	90	-10.190	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43831	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-23T00:00:00	BIL5248880	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43832	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43833	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-65.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43834	DNR Donations Revenue	463060	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43835	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43836	O/I - Map Sales	431453	Natural Resources	300	-64.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43837	Project Success Center	439301	Ofc of Technology	67	-220.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43838	SPF - I NAT	425366	Motor Vehicles	235	-1025.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43839	SPF - IPFF	425368	Motor Vehicles	235	-7875.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43840	FandW - Online Revenue	425457	Natural Resources	300	-67340.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43841	SPF - USI	425329	Motor Vehicles	235	-550.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43842	Truck 16K - 20K	425026	Motor Vehicles	235	-900.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43843	FandW - Online Revenue	425457	Natural Resources	300	-113355.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43844	LARE Fee	425267	Natural Resources	300	-66165.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43845	Technololgy Fund Fees	425284	Motor Vehicles	235	-1566.450	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-23T00:00:00	ARD5248844	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43846	Mtr Carrier (MF-620)	427445	Revenue	90	-530.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43847	Database Hosting	439266	Ofc of Technology	67	-4048.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43848	IRP Registration Fees	427420	Revenue	90	-197868.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-23T00:00:00	ARD5248834	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43849	Heritage Trust Fees	425387	Natural Resources	300	-21625.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-10-23T00:00:00	ARD5248853	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43850	SPF - IIT	425310	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43851	FR - licensed timber buyers li	425614	Natural Resources	300	-860.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43852	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35648.400	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-10-23T00:00:00	ARD5248856	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43853	Gasoline use tax	412700	Revenue	90	-2301.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-30T00:00:00	ARD5313519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43854	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-23T00:00:00	ARD5248841	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43855	800# Service	436151	Ofc of Technology	67	-400.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARB5267952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43856	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43857	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-23T00:00:00	ARM5248767	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43858	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43859	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-23T00:00:00	ARB5248766	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43860	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3320.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-10-23T00:00:00	ARD5248856	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43861	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.160	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-23T00:00:00	ARD5248799	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43862	TOS Unidentified Funds	401150	State Comptroller	50	-595.330	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-10-23T00:00:00	ARD5248791	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43863	SPF - IFFAT	425363	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-10-23T00:00:00	ARD5248845	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43864	Child Support Bureau Annual Fe	424200	Child Services	502	-38.940	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-16T00:00:00	ARD5370155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43865	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7200.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314788	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43866	SPF - Riley HFK	425376	Motor Vehicles	235	-775.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43867	SPF - Marian	425318	Motor Vehicles	235	-50.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43868	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3030.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-16T00:00:00	ARD5370137	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43869	NRA Trust	425406	Motor Vehicles	235	-700.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43870	Banner Permits	428132	Transportation	800	-1640.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-16T00:00:00	ARD5370168	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43871	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43872	Government Interest Income	429660	Natural Resources	300	-25171.890	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-12-03T00:00:00	ARD5314787	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43873	Safety First Trust Fees	425389	Homeland Security Found	8385	-2725.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-03-19T00:00:00	ARD5407345	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43874	SPF - ND	425327	Motor Vehicles	235	-2925.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43875	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-19T00:00:00	ARD5407301	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43876	Greenways Trust	425400	Motor Vehicles	235	-175.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43877	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43878	Wild Turkey Trust	425397	Motor Vehicles	235	-2050.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43879	SPF - IBST	425360	Motor Vehicles	235	-900.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43880	Charity Gaming License Fee	422810	Gaming Comm	190	-5150.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43881	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43882	Pet Friendly Trust	425399	Motor Vehicles	235	-1650.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43883	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43884	SPF - Nurses	425367	Motor Vehicles	235	-9125.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43885	DOR  Service Charge	427449	Revenue	90	-94.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43886	HP Breakage	423613	Horse Racing Comm	265	-129.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-30T00:00:00	ARD5313541	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43887	Odometer Fees	425007	State Police	100	-48.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-03T00:00:00	ARD5314772	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43888	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43889	Printing Service	649792	Correctional Industries	515	-2767.730	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43890	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98832.810	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-19T00:00:00	ARD5407285	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43891	DESIGNATED DONATION	463050	Arts Comm	705	-1850.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-03-19T00:00:00	ARD5407338	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43892	Local Service Charges	428070	State Police	100	-45821.130	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43893	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3775.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43894	Motor Carrier Permit Fees	427440	Revenue	90	-1957.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43895	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43896	Offender Medical Copayments	420830	Correction	615	-48.400	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-11-30T00:00:00	ARD5313569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43897	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43898	SPF - IBST	425360	Motor Vehicles	235	-200.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43899	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43900	Boiler Inspections	422610	Homeland Security	385	-4656.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43901	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-12-03T00:00:00	ARD5314718	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43902	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43903	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-46965.310	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-19T00:00:00	ARD5407306	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43904	HP Breakage	423613	Horse Racing Comm	265	-195.840	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-03T00:00:00	ARD5314784	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43905	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43906	Alcoholic Beverage Taxes	416100	Revenue	90	-61830.760	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43907	Sec Lending Interest income	429665	Natural Resources	300	-113.330	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-01-16T00:00:00	ARD5370135	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43908	Sec Lending Interest income	429665	Natural Resources	300	-5.570	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-01-16T00:00:00	ARD5370135	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43909	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	0.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-12-03T00:00:00	ARD5314719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43910	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-29959.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-03-19T00:00:00	ARD5407320	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43911	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3126.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-16T00:00:00	ARD5370139	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43912	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43913	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43914	Charity Gaming Excise Tax	415100	Gaming Comm	190	-244.630	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-19T00:00:00	ARD5407297	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43915	Coroners Training Board	420881	Coroner's Training Board	240	-822.500	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-11-30T00:00:00	ARD5313537	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43916	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-13410.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-30T00:00:00	ARD5313454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43917	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-76468.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-19T00:00:00	ARD5407225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43918	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43919	Sec Lending Interest income	429665	Budget Agency	57	-1.590	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-01-16T00:00:00	ARD5370098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43920	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43921	SPF - BallState	425302	Motor Vehicles	235	-600.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43922	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76809.280	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43923	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-03T00:00:00	ARB5314702	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43924	Coroners Training Board	420881	Coroner's Training Board	240	-2578.250	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-12-03T00:00:00	ARD5314782	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43925	Controlled Substances Recovery	426450	Professional Licensing	250	-990.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-16T00:00:00	ARD5370129	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43926	Gasoline Tax	414200	Revenue	90	-308290.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43927	DOR BMV OSOW Fee	427475	Revenue	90	-30238.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43928	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43929	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-224885.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313531	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43930	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43931	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43932	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43933	Gasoline Tax	414200	Revenue	90	-1948842.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43934	DOR ISP Building Fee	427480	Budget Agency	57	-147.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-19T00:00:00	ARD5407278	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43935	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-591.610	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-19T00:00:00	ARD5407326	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43936	Ind Supp Fed Medicare A	422060	Veterans Home	570	-50038.090	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-30T00:00:00	ARD5313567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43937	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-72805.030	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-19T00:00:00	ARD5407278	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43938	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43939	State Sales Tax	412010	Transportation	800	-3570.260	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-03T00:00:00	ARD5314813	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43940	DESIGNATED DONATION	463050	Veterans Home	570	-281.250	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-12-03T00:00:00	ARD5314807	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43941	LARE Fee	425267	Natural Resources	300	-4450.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-01-16T00:00:00	ARD5370137	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43942	SPF - IUPUI	425314	Motor Vehicles	235	-1075.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43943	DESIGNATED DONATION	463050	Child Services	502	-570.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-12-03T00:00:00	ARD5314801	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43944	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-19T00:00:00	BIL5407361	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43945	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125141.770	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370106	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43946	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-61989.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-30T00:00:00	ARD5313518	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43947	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-19T00:00:00	ARD5407231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43948	SPF - Nurses	425367	Motor Vehicles	235	-4550.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43949	Garments	644780	Correctional Industries	515	-15455.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43950	Sec Lending Interest income	429665	Natural Resources	300	-11.040	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-01-16T00:00:00	ARD5370135	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43951	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-30T00:00:00	ARM5313435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43952	Dealer Plates	425230	Secretary Of State	40	-1151.640	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-12-03T00:00:00	ARD5314720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43953	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-16T00:00:00	ARD5370120	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43954	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10038.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43955	DOR IDEM Fees	427470	Environmental Management	495	-2190.410	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-16T00:00:00	ARD5370148	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43956	DOR IDEM Fees	427470	Environmental Management	495	-403.910	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-30T00:00:00	ARD5313552	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43957	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10564.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-03T00:00:00	ARD5314720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43958	SPF - IWU	425315	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43959	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-991762.740	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43960	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-736.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-19T00:00:00	ARD5407309	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43961	Welfare Repayments	450510	FSSA Family Resources	500	-6632.390	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407327	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43962	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARM5313427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43963	SPF - Marian	425318	Motor Vehicles	235	-500.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43964	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-16T00:00:00	BIL5371811	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43965	Occupational License Fee	422820	Gaming Comm	190	-700.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43966	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-19T00:00:00	ARD5407224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43967	Sec Lending Interest income	429665	Child Services	502	-4.860	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-01-16T00:00:00	ARD5370153	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43968	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-19T00:00:00	ARD5407311	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43969	Motor Vehicle Highway Fees	425008	Transportation	800	-955745.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-03T00:00:00	ARD5314814	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43970	Food and Beverage Tax	418400	State Comptroller	50	595.070	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-19T00:00:00	ARD5407249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43971	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1915.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-03T00:00:00	ARD5314768	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43972	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2845.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-16T00:00:00	ARD5370137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43973	Greenways Trust	425400	Motor Vehicles	235	-525.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43974	SPF - IBST	425360	Motor Vehicles	235	-300.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43975	Accountant Investigative	451130	Professional Licensing	250	-130.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-19T00:00:00	ARD5407305	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43976	Training	439102	Transportation	800	-1540.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-03T00:00:00	ARD5314814	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43977	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-33755.290	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-19T00:00:00	ARD5407321	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43978	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-492343.920	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-19T00:00:00	ARD5407330	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43979	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-19T00:00:00	ARD5407343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43980	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-19T00:00:00	ARD5407313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43981	Aircraft License Excise Tax	413100	Revenue	90	-12292.140	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43982	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-68964.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-03T00:00:00	ARD5314770	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43983	SPF - Freemason	425352	Motor Vehicles	235	-1550.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43984	Water Testing Fees	423190	Indiana Dept of Health	400	-1436.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-11-30T00:00:00	ARD5313549	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43985	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11040.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-30T00:00:00	ARD5313535	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43986	NRA Trust	425406	Motor Vehicles	235	-325.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43987	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-407478.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-16T00:00:00	ARD5370121	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43988	Elevator Inspections	422620	Homeland Security	385	-23831.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43989	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43990	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-21315.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43991	State Sales Tax	412010	Transportation	800	-15378.820	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-30T00:00:00	ARD5313574	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43992	DOR ISP Building Fee	427480	Budget Agency	57	-135.020	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-03T00:00:00	ARD5314765	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43993	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-19T00:00:00	ARD5407343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43994	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4589.730	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-16T00:00:00	ARD5370146	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43995	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43996	InsurAgts and Related Lic	423920	Insurance	210	-95475.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-30T00:00:00	ARD5313531	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43997	Sec Lending Interest income	429665	Environmental Management	495	-8.830	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-01-16T00:00:00	ARD5370147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43998	HP Breakage	423613	Horse Racing Comm	265	-343.650	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-19T00:00:00	ARD5407307	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43999	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3910.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44000	In.Gov Charges	439106	Ofc of Technology	67	-1310.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-16T00:00:00	ARD5370103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44001	LOCAL PROJECTS	464180	Transportation	800	965.290	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-01-16T00:00:00	ARD5370168	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44002	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-100.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44003	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44004	SPF - IIT	425310	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44005	Choose Life Trust Fees	425393	Motor Vehicles	235	-150.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44006	Sec Lending Interest income	429665	Veterans Affairs	160	-24.330	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-01-16T00:00:00	ARD5370117	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44007	Collection Agency Fees	427530	Transportation	800	190.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-30T00:00:00	ARM5313450	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44008	ID Breakage	423614	Horse Racing Comm	265	-295.490	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-19T00:00:00	ARD5407307	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44009	SPF - Support our Troops	425340	Veterans Affairs	160	-17160.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-03T00:00:00	ARD5314774	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44010	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44011	DNR - Concessions Revenue	425452	Natural Resources	300	-4699.040	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-16T00:00:00	ARD5370137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44012	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370162	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44013	Pet Friendly Trust	425399	Motor Vehicles	235	-9775.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44014	Alcoholic Beverage Taxes	416100	Revenue	90	-299.310	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44015	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7614.780	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-01-16T00:00:00	ARD5370157	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44016	Transp Infr Impr Fee	428155	Transportation	800	-991.640	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-03T00:00:00	ARD5314813	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44017	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44018	Welfare Repayments	450510	FSSA Family Resources	500	-10527.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-16T00:00:00	ARB5370040	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44019	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-278801.620	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-03T00:00:00	ARD5314803	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44020	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1750.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-16T00:00:00	ARD5370129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44021	National Criminal History Chck	428040	State Police	100	-1213.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-01-16T00:00:00	ARD5370114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44022	Insurance Cmpny Examtn Fee	423930	Insurance	210	-45205.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-16T00:00:00	ARD5370121	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44023	Motor Carrier Fuel Tax	414400	Transportation	800	-255.740	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-16T00:00:00	ARD5370167	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44024	Sec Lending Interest income	429665	Budget Agency	57	-2097.660	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-01-16T00:00:00	ARD5370098	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44025	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44026	Special Fuel Tax	414300	Revenue	90	-480121.680	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44027	SPF - Marian	425318	Motor Vehicles	235	-125.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44028	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-663.000	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-16T00:00:00	ARD5370151	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44029	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44030	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54553.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-16T00:00:00	ARD5370134	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44031	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44032	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44033	In.Gov Charges	439106	Ofc of Technology	67	-5664.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-16T00:00:00	ARD5370102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44034	Greenways Trust	425400	Motor Vehicles	235	-325.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44035	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44036	Consumer Settlements	450230	Attorney General	46	-364.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-16T00:00:00	ARD5370056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44037	Investment Income	429690	Motor Vehicles	235	-529.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-19T00:00:00	ARD5407302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44038	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44039	Technololgy Fund Fees	425284	Motor Vehicles	235	-41624.100	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44040	Clean Prod Floor Care	644701	Correctional Industries	515	-948.600	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44041	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-536.320	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-03T00:00:00	ARD5314727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44042	TOS Unidentified Funds	401150	Treasurer of State	48	74960.110	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-11-30T00:00:00	ARD5313462	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44043	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-22500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-30T00:00:00	ARD5313530	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44044	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-16.850	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-30T00:00:00	ARD5313567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44045	Emergency Planning Fees	427492	Revenue	90	-2000.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-11-30T00:00:00	ARD5313522	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44046	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13345.500	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44047	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-30T00:00:00	ARM5313435	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44048	ID Breakage	423614	Horse Racing Comm	265	-183.190	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-03T00:00:00	ARD5314784	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44049	Heritage Trust Fees	425387	Natural Resources	300	-2200.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-01-16T00:00:00	ARD5370137	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44050	Sec Lending Interest income	429665	Secretary Of State	40	-1206.870	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370052	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44051	LOCAL PROJECTS	464180	Child Services	502	-2800.740	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-19T00:00:00	ARD5407329	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44052	SPF - ISP	425371	Motor Vehicles	235	-1450.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44053	Notary Public Commissions	427520	Secretary Of State	40	-890.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-30T00:00:00	ARD5313455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44054	Registration Fee Revenue	423260	Public Defender Council	610	-11560.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-01-16T00:00:00	ARD5370159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44055	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-01-16T00:00:00	ARD5370129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44056	Sec Lending Interest income	429665	Personnel	70	-325.920	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-01-16T00:00:00	ARD5370104	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44057	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-92185.470	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-16T00:00:00	ARD5370100	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44058	SPF - 4H	425356	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44059	LABORATORY COSTS	421102	Toxicology	115	-8100.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-30T00:00:00	ARD5313526	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44060	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44061	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44062	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44063	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1222869.260	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-03T00:00:00	ARD5314791	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44064	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44065	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-315133.490	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44066	Unemployment Tax	417810	IO0521Workforce Development	510	-113080.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-19T00:00:00	ARD5407332	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44067	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-25000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-19T00:00:00	ARD5407308	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44068	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44069	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-16T00:00:00	ARD5370167	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44070	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44071	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44072	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44073	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-30T00:00:00	ARM5313435	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44074	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44075	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1303.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-03T00:00:00	ARD5314792	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44076	Heritage Trust Fees	425387	Natural Resources	300	-8125.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-03T00:00:00	ARD5314788	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44077	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-30T00:00:00	ARD5313538	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44078	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44079	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-30T00:00:00	ARD5313564	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44080	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44081	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44082	SPF - 4H	425356	Motor Vehicles	235	-875.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44083	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44084	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-16T00:00:00	ARD5370125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44085	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44086	Banner Permits	428132	Transportation	800	-880.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-19T00:00:00	ARD5407344	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44087	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-16T00:00:00	ARD5370125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44088	Technololgy Fund Fees	425284	Motor Vehicles	235	-103906.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44089	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44090	Motor Carrier Fuel Tax	414400	Transportation	800	-266855.340	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-03T00:00:00	ARD5314813	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44091	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44092	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-228.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313531	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44093	General Interest Income	429680	IO0521Workforce Development	510	-298.670	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-12-03T00:00:00	ARD5314805	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44094	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1194.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-03-19T00:00:00	ARD5407333	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
44095	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44096	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-03T00:00:00	BIL5314820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44097	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67165.990	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-03T00:00:00	ARD5314734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44098	Food and Beverage Tax	418400	State Comptroller	50	36530.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-30T00:00:00	ARD5313473	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44099	Agent Application	423318	IO0521Workforce Development	510	-160.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-11-30T00:00:00	ARD5313565	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44100	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-16T00:00:00	ARD5370125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44101	LOCAL PROJECTS	464180	Child Services	502	-830.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-03T00:00:00	ARD5314801	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44102	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44103	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44104	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44105	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2980.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-03T00:00:00	ARD5314726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44106	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44107	DOR BMV OSOW Fee	427475	Revenue	90	-986941.600	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44108	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-15375.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-03T00:00:00	BIL5314820	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44109	Mine Subsdnce Insur Premium	423960	Insurance	210	-3489.690	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-11-30T00:00:00	ARD5313531	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44110	Plan Review	422554	Homeland Security	385	-804.120	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44111	SPF - IPFF	425368	Motor Vehicles	235	-3975.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44112	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44113	Controlled Substances Recovery	426450	Professional Licensing	250	-2050.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-19T00:00:00	ARD5407305	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44114	Code Enforcement Plan Review	422555	Homeland Security	385	-1576.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44115	SPF - Colts	425354	Budget Agency	57	-1060.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-01-16T00:00:00	ARD5370099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44116	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	23000.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-30T00:00:00	ARD5313554	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44117	Innkeeper's Tax	418500	Natural Resources	300	-59637.870	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-01-16T00:00:00	ARD5370137	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44118	Fireworks Displays	422572	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44119	FESOP FEES	421030	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-30T00:00:00	ARM5313435	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44120	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-668.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-19T00:00:00	ARD5407224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44121	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-30T00:00:00	ARB5313434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44122	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1240.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44123	REGULAR COST RECOVERY	421114	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-16T00:00:00	ARB5370034	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44124	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3442.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-03-19T00:00:00	ARD5407320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44125	HR Service	439900	Personnel	70	-1540.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313513	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44126	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-7067.370	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-12-03T00:00:00	ARD5314795	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44127	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-330.560	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-03T00:00:00	ARD5314794	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44128	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-34000.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44129	SPF - USI	425329	Motor Vehicles	235	-350.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44130	Banner Permits	428132	Transportation	800	-1060.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-30T00:00:00	ARD5313575	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44131	SPF - IKFT	425364	Child Services	502	-400.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-01-16T00:00:00	ARD5370155	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44132	Technololgy Fund Fees	425284	Motor Vehicles	235	-270.040	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-03T00:00:00	ARD5314780	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44133	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-01-16T00:00:00	ARD5370105	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44134	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44135	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25519.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-19T00:00:00	ARD5407341	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44137	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-30T00:00:00	ARM5313435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44138	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7413564.820	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44139	SPF - ND	425327	Motor Vehicles	235	-1000.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44140	LOCAL PROJECTS	464180	Child Services	502	-1586.300	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-16T00:00:00	ARD5370155	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44141	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44142	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-19T00:00:00	ARD5407294	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44143	Alcoholic Beverage Taxes	416100	Revenue	90	-4016.060	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44144	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1850.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-12-03T00:00:00	ARD5314720	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44145	Consumer Settlements	450230	Attorney General	46	-1986.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-19T00:00:00	ARD5407230	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44146	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44147	Fair Circuit	423643	Horse Racing Comm	265	-10800.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-19T00:00:00	ARD5407308	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44148	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-03T00:00:00	ARD5314783	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44149	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313572	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44150	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44151	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-384201.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-03T00:00:00	ARD5314814	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44152	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-30T00:00:00	ARM5313435	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44153	Safety First Trust Fees	425389	Homeland Security Found	8385	-1575.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-03T00:00:00	ARD5314815	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44154	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44155	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6136.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-03T00:00:00	ARD5314780	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44157	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44158	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-03T00:00:00	ARM5314703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44159	Claims and Comp - Road Damage	472342	Transportation	800	12130.550	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-19T00:00:00	ARM5407221	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44160	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44161	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44162	DOR IDEM Fees	427470	Environmental Management	495	-1879.910	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-03T00:00:00	ARD5314799	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44163	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370105	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44164	Claims and Comp - Road Damage	472342	Transportation	800	-933.510	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-30T00:00:00	BIL5313590	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44165	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44166	Program Income	441020	FSSA Disability and Rehab Svcs	497	-82354.810	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-11-30T00:00:00	ARD5313556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44167	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-29536.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-16T00:00:00	ARD5370121	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44168	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1295.120	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-16T00:00:00	ARD5370145	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44169	SPF - IPFF	425368	Motor Vehicles	235	-5975.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44170	Fed-VA Per Diem	441030	Veterans Home	570	-126921.200	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-11-30T00:00:00	ARD5313567	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44171	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-39535.250	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-30T00:00:00	ARD5313550	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44172	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44173	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-54.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-12-03T00:00:00	ARD5314792	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44174	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44175	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43495.130	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44176	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97255.670	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44177	Trip Permit (35%)	427441	Revenue	90	-332.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44178	State Sales Tax	412010	Transportation	800	-15087.260	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-03T00:00:00	ARD5314813	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44179	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44180	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-19T00:00:00	ARD5407325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44181	Entomology - nursery inspectio	425436	Natural Resources	300	-109.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-30T00:00:00	ARD5313543	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44182	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1595.100	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-12-03T00:00:00	ARD5314806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
44183	In.Gov Charges	439106	Ofc of Technology	67	1092816.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-19T00:00:00	ARD5407283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44184	Alcoholic Beverage Taxes	416100	Revenue	90	-478741.090	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44185	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44186	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44187	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26474.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44188	Occupational License Fee	422820	Gaming Comm	190	-10775.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44189	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-16T00:00:00	ARD5370129	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44190	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44191	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-30T00:00:00	ARD5313524	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44192	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-404699.190	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-16T00:00:00	ARD5370130	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44193	Consumer Settlements	450230	Attorney General	46	-1912.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-03T00:00:00	ARD5314722	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44194	FR - payphone commission reven	425623	Correction	615	-511633.160	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-11-30T00:00:00	ARD5313569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44195	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-11-30T00:00:00	ARD5313548	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44196	ID Breakage	423614	Horse Racing Comm	265	-1227.860	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-16T00:00:00	ARD5370131	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44197	Sec Lending Interest income	429665	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-01-16T00:00:00	ARD5370135	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44198	SPF - ND	425327	Motor Vehicles	235	-5175.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44199	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44200	Special Fuel Tax	414300	Revenue	90	-23645993.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44201	Odometer Fees	425007	State Police	100	-729.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-16T00:00:00	ARD5370113	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44202	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10043.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-30T00:00:00	ARD5313518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44203	Newborn Screening Fee	423130	Indiana Dept of Health	400	-213720.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-11-30T00:00:00	ARD5313549	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44204	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7030.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-03T00:00:00	ARD5314770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44205	SPF - Support our Troops	425340	Veterans Affairs	160	-31080.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-19T00:00:00	ARD5407296	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44206	Aviation Fuel Excise Tax	413350	Revenue	90	-42422.400	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44207	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-30T00:00:00	ARD5313550	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44208	Emergency Planning Fees	427492	Revenue	90	-1420.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-19T00:00:00	ARD5407289	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44209	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5388.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44210	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-56462.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-16T00:00:00	ARB5370044	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44211	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-03T00:00:00	ARD5314783	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44212	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-623404.220	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-16T00:00:00	ARD5370156	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44213	Appraisal Mgmt Registration	426032	Attorney General	46	-1750.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-16T00:00:00	ARD5370057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44214	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21525.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-19T00:00:00	ARD5407301	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44215	Entomology - nursery dealers l	425434	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-30T00:00:00	ARD5313543	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44216	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44217	SPF - Riley HFK	425376	Motor Vehicles	235	-7700.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44218	Technololgy Fund Fees	425284	Motor Vehicles	235	-316.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-16T00:00:00	ARD5370127	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44219	Cellular Tower Fees	428128	Transportation	800	-109.320	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-30T00:00:00	ARM5313450	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44220	Code Enforcement Plan Review	422555	Homeland Security	385	-480.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44221	Training	439102	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-16T00:00:00	ARD5370168	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44222	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-733473.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-19T00:00:00	ARD5407344	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44223	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-30T00:00:00	ARD5313574	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44224	Reinstate License or Permit	425006	Motor Vehicles	235	-370.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44225	Veterans Home Resident Collect	428410	Veterans Home	570	-6358.740	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-12-03T00:00:00	ARD5314807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44226	SPF - Purdue	425319	Motor Vehicles	235	-2025.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44227	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-879.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-03T00:00:00	ARD5314811	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44228	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44229	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-215383.040	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-30T00:00:00	ARD5313563	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44230	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-309.040	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44231	Claims and Comp - Road Damage	472342	Transportation	800	933.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-30T00:00:00	ARM5313450	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44232	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16030.280	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-16T00:00:00	ARD5370066	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44233	Unemployment Tax	417810	IO0521Workforce Development	510	-95040.050	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-03T00:00:00	ARD5314805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44234	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44235	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44236	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-19T00:00:00	ARD5407294	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44237	Odometer Fees	425007	State Police	100	-3825.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-03T00:00:00	ARD5314773	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44238	REGULAR COST RECOVERY	421114	Environmental Management	495	-1466.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-03T00:00:00	BIL5314820	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44239	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44240	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11212.540	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-16T00:00:00	ARD5370050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44241	SPF - ISU	425311	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44242	SPF - Nurses	425367	Motor Vehicles	235	-1625.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44243	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-653.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-30T00:00:00	ARD5313542	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44244	Sales - SFTY EDU TRAINING	430965	State Police	100	-526.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-16T00:00:00	ARD5370113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44245	Motor Carrier Permit Fee	427452	Transportation	800	-1075.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-16T00:00:00	ARD5370167	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-129702.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-16T00:00:00	ARD5370168	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44247	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44248	Gaming Agent Division Costs	422870	Gaming Comm	190	-340390.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44249	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-649.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-19T00:00:00	ARD5407343	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44250	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-18.500	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313565	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44251	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-950.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-16T00:00:00	ARD5370120	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44252	Sec Lending Interest income	429665	Treasurer of State	48	-57.660	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-01-16T00:00:00	ARD5370058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44253	Welfare Repayments	450510	FSSA Family Resources	500	14548.360	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-16T00:00:00	ARD5370152	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44254	SPF - I NAT	425366	Motor Vehicles	235	-850.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44255	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44256	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-74.250	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-16T00:00:00	ARD5370140	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44257	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22584.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-19T00:00:00	ARD5407287	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44258	REGULAR COST RECOVERY	421114	Environmental Management	495	-104193.750	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-16T00:00:00	BIL5370174	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44259	Heritage Trust Fees	425387	Natural Resources	300	-14350.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-19T00:00:00	ARD5407313	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44260	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-03T00:00:00	ARD5314724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44261	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4375.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44262	Auditor of State Fines	450310	Election Division	63	-626.410	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-03-19T00:00:00	ARD5407281	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
44263	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44264	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-1693.020	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-03-19T00:00:00	ARD5407331	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44265	SBOA Audit Charge	452210	Board of Accounts	80	-21.240	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-11-30T00:00:00	ARD5313517	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44266	Plan Review	422554	Homeland Security	385	-128307.710	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44267	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-01-16T00:00:00	ARD5370164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
44268	Highway Signs	645750	Correctional Industries	515	-264.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44269	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44270	Interest on Loans	429601	Transportation	800	-18177.900	2019	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2019-01-16T00:00:00	BIL5371811	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44271	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44272	Welfare Repayments	450510	FSSA Family Resources	500	-419.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313557	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44273	Transp Infr Impr Fee	428155	Transportation	800	-120.010	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-30T00:00:00	ARD5313574	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44274	Special Fuel Tax	414300	Revenue	90	-10.120	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44275	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2349.640	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-03T00:00:00	ARD5314766	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44276	LOCAL PROJECTS	464180	Child Services	502	-636.800	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-30T00:00:00	ARD5313561	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44277	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3045.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44278	Motor Vehicle Highway Fees	425008	State Comptroller	50	-148090.330	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-19T00:00:00	ARD5407242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44279	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-30T00:00:00	ARD5313535	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44280	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44281	Aircraft License Excise Tax	413100	Revenue	90	-52.700	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44282	Odometer Fees	425007	State Police	100	-261.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407290	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44283	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44284	Toilet Paper	644782	Correctional Industries	515	-8245.600	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44285	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44286	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-52131.220	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-30T00:00:00	ARB5313444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44287	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44288	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-2500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-19T00:00:00	ARD5407308	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44289	State Forfeitures/Restitutions	461051	State Police	100	-18334.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-16T00:00:00	ARD5370113	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44290	SPF - TriState	425324	Motor Vehicles	235	-250.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44291	Reinstate License or Permit	425006	Motor Vehicles	235	-2370.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44292	Overweight Vehicle Fines	455110	Transportation	800	-17928.670	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-03T00:00:00	ARD5314812	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44293	Special Fuel Tax	414300	Revenue	90	-172465.680	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44294	SPF - Butler	425304	Motor Vehicles	235	-3025.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44295	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44296	SPF - ISU	425311	Motor Vehicles	235	-925.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44297	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-410.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-16T00:00:00	BIL5370175	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44298	Sales - Meals	430984	Larue Carter Hospital	450	-11.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-03T00:00:00	ARD5314797	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
44299	FESOP FEES	421030	Environmental Management	495	-19500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-03T00:00:00	BIL5314820	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44300	Sec Lending Interest income	429665	Natural Resources	300	-20.580	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-01-16T00:00:00	ARD5370135	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44301	SPF - Colts	425354	Budget Agency	57	-8420.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-03-19T00:00:00	ARD5407277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44302	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-16T00:00:00	ARD5370143	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44303	SexorViolent Offender Reg Fee	429350	Correction	615	-1395.000	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-11-30T00:00:00	ARD5313568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44304	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44305	Boxing License Fees	426080	Gaming Comm	190	-10.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44306	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23322.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407313	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44307	DOR ISP Building Fee	427480	Budget Agency	57	-130.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-30T00:00:00	ARD5313508	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44308	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44309	SPF - IBE	425359	Motor Vehicles	235	-1650.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44310	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44311	InsurAgts and Related Lic	423920	Insurance	210	-97755.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-16T00:00:00	ARD5370121	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44312	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-23521.090	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-03T00:00:00	ARD5314797	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
44313	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-11-30T00:00:00	ARD5313549	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44314	Truck under 7K	425021	Motor Vehicles	235	-25.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44315	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44316	SPF - IWU	425315	Motor Vehicles	235	-775.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44317	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-16T00:00:00	ARD5370057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44318	Finger Print Fee	422326	Gaming Comm	190	-1325.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44319	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44320	Network Services	436395	Ofc of Technology	67	0.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARM5313427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44321	Mtr Carrier (MF-620)	427445	Revenue	90	-468.480	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44322	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.120	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-16T00:00:00	ARD5370165	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44323	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44324	Alcoholic Beverage Taxes	416100	Purdue University	760	-15.380	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-03T00:00:00	ARD5314810	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44325	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44326	Welfare Repayments	450510	FSSA Family Resources	500	-818.110	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-03T00:00:00	ARD5314800	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44327	Court Fee Automated Record Kee	424127	Treasurer of State	48	-16224.600	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-03T00:00:00	ARD5314726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44328	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44329	SPF - IIT	425310	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44330	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13425.730	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-19T00:00:00	ARD5407302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44331	Consumer Settlements	450230	Attorney General	46	-24.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-12-03T00:00:00	ARD5314721	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44332	State Sales Tax	412010	Transportation	800	-3639.270	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-30T00:00:00	ARD5313574	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44333	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-16T00:00:00	ARD5370163	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44334	Government Interest Income	429660	Treasurer of State	48	-2809.780	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-12-03T00:00:00	ARD5314725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44335	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4967.890	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-30T00:00:00	ARD5313565	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44336	Welfare Repayments	450510	FSSA Family Resources	500	2004.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-16T00:00:00	ARM5370041	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44337	Alcoholic Beverage Taxes	416100	Purdue University	760	-17649.660	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-30T00:00:00	ARD5313573	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44338	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-925.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44339	Welfare Repayments	450510	FSSA Family Resources	500	1252.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-03T00:00:00	ARD5314800	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44340	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-03T00:00:00	ARM5314703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44341	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-260000.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44342	Trip Permit (65%)	427446	Revenue	90	-617.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44343	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-12-03T00:00:00	ARD5314783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44344	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-19T00:00:00	ARD5407294	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44345	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44346	Network Services	436395	Ofc of Technology	67	103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARD5313510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44347	Child Labor Law Penalties	450810	Labor	225	-1600.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370123	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44348	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3788.520	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-19T00:00:00	ARB5407216	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44349	Const Design Release VarnceFee	422530	Homeland Security	385	-10244.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44350	Amusement Entertainment Pmts	422510	Homeland Security	385	-2407.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44351	SPF - Support our Troops	425340	Veterans Affairs	160	-4200.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-16T00:00:00	ARD5370118	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44352	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10920.760	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44353	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1475.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44354	Charity Gaming Penalties	450610	Gaming Comm	190	-291.670	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44355	Entomology - nursery inspectio	425436	Natural Resources	300	-124.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-16T00:00:00	ARD5370136	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44356	Amusement Entertainment Pmts	422510	Homeland Security	385	-2473.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44357	Volume Fee	422330	Financial Institutions	208	-9128.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-16T00:00:00	ARD5370120	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44358	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-284.110	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-30T00:00:00	ARD5313540	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44359	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-30T00:00:00	ARM5313445	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44360	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-19T00:00:00	ARD5407312	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44361	Procurement Rebate	472497	Administration	61	-8167.680	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-12-03T00:00:00	ARD5314766	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44362	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58.610	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-03T00:00:00	ARD5314738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44363	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44364	DOR IDEM Fees	427470	Environmental Management	495	-16372.570	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-19T00:00:00	ARD5407323	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44365	Welfare Repayments	450510	FSSA Family Resources	500	-39268.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-30T00:00:00	ARB5313441	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44366	Consumer Penalties	450240	Attorney General	46	-25.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-11-30T00:00:00	ARD5313456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44367	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44368	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-03-19T00:00:00	ARD5407339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
44369	Consumer Penalties	450240	Attorney General	46	-225.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-30T00:00:00	ARD5313456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44370	DOR ISP Building Fee	427480	Budget Agency	57	-4547.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-16T00:00:00	ARD5370099	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44371	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-80.870	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-30T00:00:00	ARD5313565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44372	Gasoline use tax	412700	Transportation	800	-3452.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-30T00:00:00	ARD5313574	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44373	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44374	Alcoholic Beverage Taxes	416100	Revenue	90	-8606.030	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44375	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-52.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-03T00:00:00	ARD5314726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44376	Accountant Investigative	451130	Professional Licensing	250	-150.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-16T00:00:00	ARD5370129	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44377	Child Labor Law Penalties	450810	Labor	225	-1300.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313534	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44378	SPF - IBE	425359	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44379	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-493.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-30T00:00:00	ARD5313452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44380	Lounge Furniture	645725	Correctional Industries	515	-520.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44381	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-151410.940	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-03T00:00:00	ARD5314786	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44382	Reinstate License or Permit	425006	Motor Vehicles	235	-1030.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44383	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-30T00:00:00	ARB5313434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44384	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44385	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44386	Choose Life Trust Fees	425393	Motor Vehicles	235	-1250.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44387	SPF - Purdue	425319	Motor Vehicles	235	-18500.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44388	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44389	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17194.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-03T00:00:00	ARD5314792	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44390	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2914.760	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-03T00:00:00	ARD5314789	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44391	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2700.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-16T00:00:00	ARD5370149	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44392	Sec Lending Interest income	429665	State Police	100	-159.040	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-01-16T00:00:00	ARD5370112	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44393	Alcoholic Beverage Taxes	416100	Purdue University	760	-7160.080	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-19T00:00:00	ARD5407340	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44394	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-3.910	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-01-16T00:00:00	ARD5370124	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44395	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44396	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44397	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44398	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44399	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44400	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-03T00:00:00	ARD5314783	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44401	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-19T00:00:00	ARD5407249	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44402	SPF - BallState	425302	Motor Vehicles	235	-1925.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44403	Motor Vehicle Highway Fees	425008	Transportation	800	-1732925.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-19T00:00:00	ARD5407344	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44404	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1830.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-16T00:00:00	ARD5370122	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44405	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-30T00:00:00	ARD5313458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44406	SPF - TriState	425324	Motor Vehicles	235	-225.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44407	Technololgy Fund Fees	425284	Motor Vehicles	235	-83972.080	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44408	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44409	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81556.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-16T00:00:00	ARD5370051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44410	LIT Transfer In PSCDA	740840	Budget Agency	57	-538780.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-11-30T00:00:00	ARD5313508	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44411	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44412	Retaliatory Fees	423990	Insurance	210	-1950.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-16T00:00:00	ARD5370121	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44413	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44414	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44415	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-30T00:00:00	ARB5313434	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44416	Safety First Trust Fees	425389	Homeland Security Found	8385	-275.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-01-16T00:00:00	ARD5370169	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44417	Retaliatory Fees	423990	Insurance	210	-1720.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-30T00:00:00	ARD5313531	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44418	TOS Unidentified Funds	401150	State Comptroller	50	-400886.700	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-03-19T00:00:00	ARD5407242	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44419	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44420	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313565	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44421	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-11-30T00:00:00	ARD5313512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44422	Banner Permits	428132	Transportation	800	-970.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-03T00:00:00	ARD5314814	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44423	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10667.730	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-03T00:00:00	ARD5314805	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44424	Truck under 7K	425021	Motor Vehicles	235	-425.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44425	Gasoline Tax	414200	Revenue	90	-924870.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44426	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17386319.960	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-03T00:00:00	BIL5314827	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44427	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1887.800	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-16T00:00:00	ARD5370119	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44428	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-529.240	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-11-30T00:00:00	ARD5313515	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44429	Technololgy Fund Fees	425284	Motor Vehicles	235	-294.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-19T00:00:00	ARD5407303	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44430	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44431	SPF - Indy HoF	425355	Motor Vehicles	235	-2100.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44432	LIT PSCDA	418655	Budget Agency	57	-36530.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-11-30T00:00:00	ARD5313508	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44433	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44434	LOCAL PROJECTS	464180	Transportation	800	-26395.660	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-16T00:00:00	BIL5370181	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44435	DOR ISP Building Fee	427480	Budget Agency	57	-158.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-16T00:00:00	ARD5370100	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44436	Superload Escort Revenue	432105	State Police	100	-15186.200	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44437	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44438	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44439	Special Fuel Tax	414300	Revenue	90	-10505.520	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44440	SPF - 4H	425356	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44441	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-03T00:00:00	ARM5314705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44442	SPF - IKFT	425364	Child Services	502	-2600.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-03T00:00:00	ARD5314801	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44443	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6184.140	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44444	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44445	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-657.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-03T00:00:00	ARD5314715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44446	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16251.320	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-16T00:00:00	ARD5370166	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44447	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44448	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44449	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-773.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-16T00:00:00	ARD5370167	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44450	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44451	SPF - Riley HFK	425376	Motor Vehicles	235	-4425.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44452	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44453	NRA Trust	425406	Motor Vehicles	235	-2000.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44454	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44455	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1190.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-03T00:00:00	ARD5314726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44456	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-30T00:00:00	ARB5313434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44457	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14504.240	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-16T00:00:00	ARD5370126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44458	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44459	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12602.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-16T00:00:00	ARD5370107	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44460	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44461	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44462	Dealer Plates	425230	Secretary Of State	40	-31167.070	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-03-19T00:00:00	ARD5407225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44463	Self Pay Payments	420112	Larue Carter Hospital	450	-10.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-03T00:00:00	ARD5314797	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
44464	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7425.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44465	Pet Friendly Trust	425399	Motor Vehicles	235	-5275.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44466	DOR BMV OSOW Fee	427475	Transportation	800	-6260.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-03T00:00:00	ARD5314813	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44467	In.Gov Charges	439106	Ofc of Technology	67	-880.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-19T00:00:00	ARD5407284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44468	BMVC Commission Fees	425283	Motor Vehicles Comm	340	100.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-03T00:00:00	ARD5314790	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44469	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-85.030	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-12-03T00:00:00	ARD5314805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44470	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-19T00:00:00	ARD5407329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44471	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-122133.370	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-19T00:00:00	ARD5407285	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44472	Welfare Repayments	450510	FSSA Family Resources	500	-14985.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-03T00:00:00	ARB5314708	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44473	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10587.260	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-30T00:00:00	ARD5313551	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44474	In.Gov Charges	439106	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-03T00:00:00	ARD5314767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44475	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-30T00:00:00	ARD5313553	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44476	Alcoholic Beverage Taxes	416100	Revenue	90	-715.490	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44477	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44478	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44479	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55966.460	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-03T00:00:00	ARD5314769	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44480	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2164.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-16T00:00:00	ARD5370107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44481	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44482	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44483	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44484	SPF - Freemason	425352	Motor Vehicles	235	-2700.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44485	Sec Lending Interest income	429665	Environmental Management	495	-6.470	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-01-16T00:00:00	ARD5370147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44486	Gaming Penalties	450620	Gaming Comm	190	-3941.680	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44487	Ind Supp Fed Medicare B	422061	Veterans Home	570	-17096.210	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-30T00:00:00	ARD5313567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44488	Special Fuel Tax	414300	Revenue	90	-7881997.690	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44489	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44490	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4142.400	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-01-16T00:00:00	ARD5370144	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44491	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44492	Sales of State Land	430210	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-30T00:00:00	ARD5313575	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44493	Welfare Repayments	450510	FSSA Family Resources	500	826.490	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-19T00:00:00	ARD5407327	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44494	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44495	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-30T00:00:00	BIL5313579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44496	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313554	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44497	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44498	Pen - Fulfillment	649802	Correctional Industries	515	-793.890	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44499	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44500	Nonconsumer Settlements/Fees	450260	State Police	100	-1395.480	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-16T00:00:00	ARD5370113	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44501	DOR BMV OSOW Fee	427475	Revenue	90	-114947.220	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44502	SPF - IWU	425315	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44503	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4821.850	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-03T00:00:00	ARD5314805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44504	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44505	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44506	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-30T00:00:00	ARD5313535	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44507	Interest on Loans	429601	Transportation	800	-379.940	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-16T00:00:00	BIL5370181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44508	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-16T00:00:00	ARD5370129	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44509	Sec Lending Interest income	429665	Natural Resources	300	-65.630	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-01-16T00:00:00	ARD5370135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44510	Welfare Repayments	450510	FSSA Family Resources	500	2236.120	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-30T00:00:00	ARD5313557	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44511	Claims and Comp - Road Damage	472342	Transportation	800	-24332.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-03T00:00:00	BIL5314832	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44512	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44513	Low Lev Radiation Trans	422561	Homeland Security	385	-5000.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-30T00:00:00	ARD5313547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44514	Copies and Report Fees	420360	Larue Carter Hospital	450	-281.250	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-03T00:00:00	ARD5314797	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
44515	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44516	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44517	SPF - Butler	425304	Motor Vehicles	235	-575.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44518	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-264110.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-19T00:00:00	ARD5407310	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44519	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARD5313511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44520	Technololgy Fund Fees	425284	Motor Vehicles	235	-261.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-30T00:00:00	ARD5313536	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44521	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44522	Real Estate Investigative	451140	Professional Licensing	250	-1533.890	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-19T00:00:00	ARD5407305	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44523	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-03T00:00:00	ARM5314703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44524	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44525	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44526	SPF - ISU	425311	Motor Vehicles	235	-1700.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44527	In.Gov Charges	439106	Ofc of Technology	67	-5175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-19T00:00:00	ARD5407282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44528	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44529	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3414.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-19T00:00:00	ARD5407287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44530	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44531	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-675.340	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-03T00:00:00	ARD5314813	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44532	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-278.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-01-16T00:00:00	ARD5370144	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44533	Gasoline Tax	414200	Revenue	90	-649614.280	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44534	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44535	National Criminal History Chck	428040	State Police	100	-90.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-19T00:00:00	ARD5407293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44536	Donate Life Trust	425404	Motor Vehicles	235	-25.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44537	Grant Revenue from IFA	443500	Supreme Court Admin	22	-10882.820	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-12-03T00:00:00	ARD5314715	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44538	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-19T00:00:00	ARD5407305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44539	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-50.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-03T00:00:00	ARD5314726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44540	LARE Fee	425267	Natural Resources	300	-24635.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-03T00:00:00	ARD5314788	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44541	LOCAL PROJECTS	464180	Transportation	800	-12267.620	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-30T00:00:00	BIL5315751	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44542	HP Breakage	423613	Horse Racing Comm	265	-2221.380	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-16T00:00:00	ARD5370131	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44543	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-03T00:00:00	ARB5314702	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44544	Investment Income	429690	Motor Vehicles	235	-96.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-03T00:00:00	ARD5314779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44545	ID Breakage	423614	Horse Racing Comm	265	-112.680	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-30T00:00:00	ARD5313541	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44546	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-03T00:00:00	ARB5314702	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44547	Controlled Substances Recovery	426450	Professional Licensing	250	-300.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-03T00:00:00	ARD5314783	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44548	Interest on Loans	429601	Transportation	800	-31480.530	2019	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2019-01-16T00:00:00	BIL5370181	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44549	Civil Penalties	450411	Utility Regulatory Comm	200	-14000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-03-19T00:00:00	ARD5407298	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
44550	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-466.960	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-03T00:00:00	ARD5314779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44551	Motor Carrier Permit Fees	427440	Revenue	90	-231.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44552	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-12-03T00:00:00	ARD5314805	2024-10-12T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44553	Motor Carrier Fuel Tax	414400	Transportation	800	-10373.950	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-30T00:00:00	ARD5313574	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44554	Funeral Education Fee	426162	Professional Licensing	250	-50.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-30T00:00:00	ARD5313538	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44555	Veterans Home Resident Collect	428410	Veterans Home	570	-28936.960	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-03T00:00:00	ARD5314807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44556	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-148.920	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-30T00:00:00	ARD5313554	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44557	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-16T00:00:00	ARD5370070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44558	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44559	Cut Road Permit	428116	Transportation	800	-9890.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-19T00:00:00	ARD5407342	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44560	DOR ISP Building Fee	427480	Budget Agency	57	-36917.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-19T00:00:00	ARD5407277	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44561	Consumer Restitution	450220	Attorney General	46	-556.600	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-11-30T00:00:00	ARD5313456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44562	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-215.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44563	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44564	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44565	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-15T00:00:00	ARB5262978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44566	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44567	FR - nursery seedling revenue	431424	Natural Resources	300	-3610.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44568	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44569	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44570	DNR Donations Revenue	463060	Natural Resources	300	-1703.470	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44571	Notary Public Commissions	427520	Secretary Of State	40	-1260.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-24T00:00:00	ARD5213361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44572	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44573	Program Income	441020	Protection Advocacy Svcs Comm	44	-1350.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-08-24T00:00:00	ARD5213362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
44574	Aviation Fuel Excise Tax	413350	Revenue	90	-39309.910	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44575	FandW - Additional Tags Block of	425462	Natural Resources	300	-2313.970	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44576	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3731.100	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-24T00:00:00	ARD5213358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44577	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-750.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-24T00:00:00	ARD5213360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
44578	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44579	SPandR - Special Events	425857	Natural Resources	300	-22555.350	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44580	ID Breakage	423614	Horse Racing Comm	265	-286.400	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213415	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44581	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1202.290	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44582	Alcoholic Beverage Taxes	416100	Revenue	90	-815843.140	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44583	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-355.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44584	DNR - Firewood Revenue	431462	Natural Resources	300	-29505.830	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44585	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44586	SPandR - Falls Parking	425814	Natural Resources	300	-54.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44587	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-560.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44588	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44589	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-11-15T00:00:00	ARB5262978	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44590	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2985.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44591	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-133.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44592	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-3040.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44593	SPandR - Ice Revenue	431466	Natural Resources	300	-1178.310	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44594	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-15T00:00:00	ARB5262978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44595	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44596	DNR Donations Revenue	463060	Natural Resources	300	-5332.760	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44597	DOR  Service Charge	427449	Revenue	90	-22.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44598	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44599	DNR - Boat Rental Revenue	425467	Natural Resources	300	-824.860	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44600	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3015.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44601	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44602	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44603	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44604	InsurAgts and Related Lic	423920	Insurance	210	-84063.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-15T00:00:00	ARD5263061	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44605	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1422.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44606	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1362101.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213409	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44607	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44608	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44609	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-08-24T00:00:00	ARD5213367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44610	SPandR - Retailer Commission	425841	Natural Resources	300	-51.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44611	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-11-15T00:00:00	ARD5263000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44612	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8650.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44613	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44614	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1071.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44615	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16930.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-24T00:00:00	ARD5213409	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44616	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44617	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-24T00:00:00	ARM5213348	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44618	State Sales Tax	412010	Transportation	800	-4151.480	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-24T00:00:00	ARD5213441	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44619	DOR BMV OSOW Fee	427475	Revenue	90	-20.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44620	SPandR - Daily Adm - Range	425805	Natural Resources	300	-94.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44621	Child Care Ministries	422540	Early Child Learning	501	-1900.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-24T00:00:00	ARD5213428	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44622	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-24T00:00:00	ARD5213441	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44623	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-430.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44624	Motor Carrier Fuel Tax	414400	Transportation	800	-14663.820	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-15T00:00:00	ARD5263094	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44625	FandW - Online Revenue	425457	Natural Resources	300	-85108.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44626	Transp Infr Impr Fee	428155	Transportation	800	-596.740	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-15T00:00:00	ARD5263094	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44627	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44628	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2325.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-24T00:00:00	ARD5213418	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44629	SPandR - Products Sold Revenue	431471	Natural Resources	300	-58010.260	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44630	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1318690.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263061	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44631	DOR ISP Building Fee	427480	Budget Agency	57	-116.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213399	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44632	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4374.800	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-08-24T00:00:00	ARD5213434	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
44633	DNR - Campground Revenue	425451	Natural Resources	300	-227.010	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44634	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3177.260	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44635	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44636	Aircraft License Excise Tax	413100	Revenue	90	-16462.750	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44637	Innkeeper's Tax	418500	Natural Resources	300	-90248.060	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44638	SPandR - Live Bait Revenue	431467	Natural Resources	300	-17.370	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44639	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7411.060	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44640	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44641	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-24T00:00:00	ARD5213424	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44642	SPandR - CRS Shelter House	425803	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44643	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44644	SPandR - Annual Permits	425787	Natural Resources	300	-21645.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44645	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-15T00:00:00	ARB5262978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44646	Amusement Entertainment Pmts	422510	Homeland Security	385	-570.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-24T00:00:00	ARD5213419	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44647	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44648	SPandR - Ice Revenue	431466	Natural Resources	300	-9308.520	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44649	DNR - Firewood Revenue	431462	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44650	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44651	DNR - Cabin Revenue	425605	Natural Resources	300	-244.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44652	Librarian Certification Fee	424610	Library	730	-350.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-24T00:00:00	ARD5213439	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44653	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44654	SPandR - CRS Cabins	425799	Natural Resources	300	-1839.810	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44655	FR - UPS nursery revenue	431434	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44656	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-808.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44657	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-11-15T00:00:00	ARD5263000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44658	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-155705.540	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44659	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2178.270	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44660	In.Gov Charges	439106	Ofc of Technology	67	-1750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-24T00:00:00	ARD5213401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44661	SPandR - Bike Rental	425790	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44662	DESIGNATED DONATION	463050	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44663	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-08-24T00:00:00	ARD5213367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44664	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213438	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44665	Water - royalty revenue	431480	Natural Resources	300	-20731.740	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44666	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44667	SPandR - Fishing Tournament	425818	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44668	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1946.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44669	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-63.580	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44670	SPandR - Products Sold Revenue	431471	Natural Resources	300	-19389.700	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44671	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.580	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-24T00:00:00	ARD5213365	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44672	State Sales Tax	412010	Transportation	800	-22065.480	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-15T00:00:00	ARD5263094	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44673	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-177.650	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44674	SPandR - Bouys and Docks	425794	Natural Resources	300	-12055.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44675	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-24T00:00:00	ARD5213424	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44676	SPandR - Cave Trips	425798	Natural Resources	300	-651.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44677	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-08-24T00:00:00	ARD5213367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44678	SPandR - Cave Trips	425798	Natural Resources	300	-4261.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44679	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44680	DNR - Gate Admissions Rev	425611	Natural Resources	300	-6626.060	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44681	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-55891.070	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2018-08-24T00:00:00	ARD5213426	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44682	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44683	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-250.120	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-24T00:00:00	ARD5213426	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44684	Gasoline use tax	412700	Revenue	90	-261411.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44685	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44686	SPandR - CRS Group Camp	425801	Natural Resources	300	-939.070	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44687	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44688	Innkeeper's Tax	418500	Treasurer of State	48	-158.090	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-24T00:00:00	ARD5213367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44689	Entomology - nursery dealers l	425434	Natural Resources	300	-10546.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44690	LOCAL PROJECTS	464180	Transportation	800	-0.020	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-15T00:00:00	ARM5262987	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44691	Accountant Investigative	451130	Professional Licensing	250	-90.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-15T00:00:00	ARD5263067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44692	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-71071.250	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-15T00:00:00	ARD5263043	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44693	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-15T00:00:00	ARD5263056	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44694	HP Breakage	423613	Horse Racing Comm	265	-3605.930	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263069	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44695	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18434.940	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-15T00:00:00	ARD5262990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44696	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-15T00:00:00	ARM5262979	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44697	Civil Penalties	450411	Utility Regulatory Comm	200	-67500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-11-15T00:00:00	ARD5263059	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
44698	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263091	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44699	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-200.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-11-15T00:00:00	ARD5263077	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44700	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-15T00:00:00	BIL5263108	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44701	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-15T00:00:00	ARD5263062	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44702	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6347.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-15T00:00:00	ARD5263066	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44703	National Criminal History Chck	428040	State Police	100	-250.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-11-15T00:00:00	ARD5263055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44704	Forfeitures	461050	Adjutant General	110	-1502.000	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-11-15T00:00:00	ARD5263057	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
44705	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-15T00:00:00	ARD5263063	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44706	Welfare Repayments	450510	FSSA Family Resources	500	56597.960	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-15T00:00:00	ARD5263082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44707	ST MTCH TR - TR IN	740008	Arts Comm	705	0.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-11-15T00:00:00	ARD5263090	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44708	Consumer Restitution	450220	Attorney General	46	-767400.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-11-15T00:00:00	ARD5262993	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44709	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-480619.320	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-15T00:00:00	ARD5263084	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44710	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263067	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44711	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-15T00:00:00	BIL5263101	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44712	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1091.280	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-15T00:00:00	ARD5263065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44713	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27446.340	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-15T00:00:00	ARD5263086	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44714	Sales - SFTY EDU TRAINING	430965	State Police	100	-157.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-15T00:00:00	ARD5263054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44715	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-15T00:00:00	ARD5263080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44716	Welfare Repayments	450510	FSSA Family Resources	500	-9065.550	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-11-15T00:00:00	ARD5263082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44717	Conference Workshop Fees	422020	Election Division	63	-8050.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-11-15T00:00:00	ARD5263047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
44718	Food and Beverage Tax	418400	State Comptroller	50	171.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-15T00:00:00	ARD5263012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44719	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-15T00:00:00	ARD5262994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44720	ID Breakage	423614	Horse Racing Comm	265	-1538.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263069	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44721	Welfare Repayments	450510	FSSA Family Resources	500	-283.790	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-15T00:00:00	ARD5263082	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44722	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96479.220	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263049	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44723	Odometer Fees	425007	State Police	100	-65.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-15T00:00:00	ARD5263053	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44724	LOCAL PROJECTS	464180	Transportation	800	-3925.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-15T00:00:00	BIL5263108	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44725	Registration Fee Revenue	423260	Education	700	-1440.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-11-15T00:00:00	ARD5263089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44726	Food and Beverage Tax	418400	State Comptroller	50	-0.050	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-11-15T00:00:00	ARD5263025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44727	LOCAL PROJECTS	464180	Child Services	502	-604.650	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-15T00:00:00	ARD5263083	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44728	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1529.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-15T00:00:00	ARD5263093	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44729	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-15T00:00:00	ARD5263056	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44730	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53.090	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-15T00:00:00	ARD5263012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44731	Collection Agency Fees	427530	Transportation	800	-60.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-15T00:00:00	ARM5262987	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44732	DOR ISP Building Fee	427480	Budget Agency	57	-1352.210	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263043	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44733	Offender Medical Copayments	420830	Correction	615	-7607.940	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-11-15T00:00:00	ARD5263087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44734	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-15T00:00:00	ARD5263067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44735	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1160.400	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-15T00:00:00	ARD5262997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44736	Gaming Agent Division Costs	422870	Gaming Comm	190	-149000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-11-15T00:00:00	ARD5263058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44737	Registration Fee Revenue	423260	Supreme Court Admin	22	-40260.000	2019	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2018-11-15T00:00:00	ARD5262990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44738	DOR IDEM Fees	427470	Environmental Management	495	-21061.020	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-15T00:00:00	ARD5263079	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44739	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-127875.920	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-15T00:00:00	ARD5263068	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44740	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-6761.050	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-15T00:00:00	ARD5263071	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44741	Nonconsumer Settlements/Fees	450260	State Police	100	-3332.840	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-11-15T00:00:00	ARD5263054	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44742	Consumer Settlements	450230	Budget Agency	57	-728050.840	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-11-15T00:00:00	ARD5263042	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44743	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-15T00:00:00	ARD5262990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44744	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-15T00:00:00	ARD5263048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44745	Dealer Plates	425230	Secretary Of State	40	-1918.020	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-11-15T00:00:00	ARD5262991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44746	Alcoholic Beverage Taxes	416100	Purdue University	760	-44.870	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263092	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44747	Technololgy Fund Fees	425284	Motor Vehicles	235	-2704.420	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-15T00:00:00	ARD5263066	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44748	Child Labor Law Penalties	450810	Labor	225	-2000.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263064	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44749	Unemployment Tax	417810	IO0521Workforce Development	510	-1136171.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-15T00:00:00	ARD5263086	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44750	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-15T00:00:00	ARD5263056	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44751	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-131695.390	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-15T00:00:00	ARD5263078	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44752	Food and Beverage Tax	418400	State Comptroller	50	502.640	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-15T00:00:00	ARD5263012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44753	SexorViolent Offender Reg Fee	429350	Correction	615	-8200.000	2019	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-11-15T00:00:00	ARD5263087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44754	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-120.060	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-15T00:00:00	ARD5263086	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44755	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.010	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263049	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44756	Forfeitures	461050	State Police	100	-3985.740	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-11-15T00:00:00	ARD5263054	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44757	Investment Income	429690	Motor Vehicles	235	-137.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-15T00:00:00	ARD5263065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44758	Sale of State Property	430310	Administration	61	-167601.900	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	ARD5263045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44759	Superload Escort Revenue	432105	State Police	100	-10457.100	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44760	County Admissions Tax	418530	State Comptroller	50	-76668.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-11-15T00:00:00	ARD5263012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44761	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-15T00:00:00	BIL5263101	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-27071.610	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-15T00:00:00	ARD5263073	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44763	Auditor of State Fines	450310	Treasurer of State	48	-3961.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-15T00:00:00	ARD5262996	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44764	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-11-15T00:00:00	ARD5262991	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44765	TOS Unidentified Funds	401150	Treasurer of State	48	45920.780	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-11-15T00:00:00	ARD5262998	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44766	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	457.620	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-15T00:00:00	ARM5262984	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44767	Welfare Repayments	450510	FSSA Family Resources	500	-8306.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-15T00:00:00	ARB5262982	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44768	Consumer Settlements	450230	Attorney General	46	-32.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-11-15T00:00:00	ARD5262992	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44769	Copies and Report Fees	420360	State Police	100	-76.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-11-15T00:00:00	ARD5263054	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44770	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-15T00:00:00	ARD5263067	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44771	Teaching Licensing Fees	427010	Education	700	-10785.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-11-15T00:00:00	ARD5263089	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44772	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-483.950	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-15T00:00:00	ARD5263075	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44773	LABORATORY COSTS	421102	Toxicology	115	-9110.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-19T00:00:00	ARD5354155	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44774	SPandR - Bank Ties	425789	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44775	Sales - SFTY EDU TRAINING	430965	State Police	100	-627.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-05-06T00:00:00	ARD5437847	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44776	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44777	SPandR - Bouys and Docks	425794	Natural Resources	300	-32655.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44778	Parimutuel Satellite Fac Tax	415700	Horse Racing Comm	265	121610.740	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44779	Institutional Clothing Fund	422040	Richmond State Hospital	440	-3695.660	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-19T00:00:00	ARD5354180	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44780	DNR - CRS Campground Rev	425608	Natural Resources	300	-2393.880	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44781	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44782	Sale of State Property	430310	Administration	61	-909.500	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-06T00:00:00	ARD5437839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44783	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44784	Dental Compliance	451150	Professional Licensing	250	-1000.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437857	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44785	Gasoline Tax	414200	Revenue	90	-8252.070	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44786	SPandR - Admin Rev	425858	Natural Resources	300	-745.050	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44787	Dealer Plates	425230	Secretary Of State	40	-7369.410	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-12-19T00:00:00	ARD5354091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44788	Food and Beverage Tax	418400	State Comptroller	50	92.430	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-05-06T00:00:00	ARD5437811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44789	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44790	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-561796.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354160	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44791	IFSAC Fees	422630	Homeland Security	385	-980.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44792	Welfare Repayments	450510	FSSA Family Resources	500	5881.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-19T00:00:00	ARM5354080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44793	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-05-06T00:00:00	ARD5437802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44794	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-12-19T00:00:00	ARD5354140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44795	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-498531.770	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44796	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44797	DOR ISP Building Fee	427480	Budget Agency	57	-109.240	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354139	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44798	Special Fuel Tax	414300	Revenue	90	-2038903.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44799	In.Gov Charges	439106	Ofc of Technology	67	-1673.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-19T00:00:00	ARD5354141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44800	Fireworks Displays	422572	Homeland Security	385	-897.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44801	Entomology - nursery dealers l	425434	Natural Resources	300	-1230.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-19T00:00:00	ARD5354172	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44802	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5485.490	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-19T00:00:00	ARD5354164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44803	SPandR - Falls School (Entrance	425816	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44804	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.250	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-12-19T00:00:00	ARD5354091	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44805	FandW - Additional Tags Block of	425462	Natural Resources	300	-1137.980	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44806	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-377.570	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-06T00:00:00	ARD5437858	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44807	SPandR - Admin Rev	425858	Natural Resources	300	-263.150	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44808	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-578075.810	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44809	Special Fuel Tax	414300	Revenue	90	-4.910	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44810	Banner Permits	428132	Transportation	800	-935.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-06T00:00:00	ARD5437884	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44811	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44812	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44813	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10965.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-06T00:00:00	ARD5437855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44814	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-19T00:00:00	ARB5354073	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44815	LARE Fee	425267	Natural Resources	300	134936.600	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44816	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-06T00:00:00	ARD5437855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44817	Sales of State Land	430210	Transportation	800	-70.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-06T00:00:00	ARD5437884	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44818	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-06T00:00:00	BIL5437887	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44819	Boiler Inspections	422610	Homeland Security	385	-1999.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-19T00:00:00	ARD5354175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44820	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-28275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44821	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44822	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-149081.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44823	Gasoline use tax	412700	Transportation	800	590.060	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-06T00:00:00	ARD5437883	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44824	Child Labor Law Penalties	450810	Labor	225	-1600.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437854	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44825	DNR - Firewood Revenue	431462	Natural Resources	300	-2559.530	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44826	Gasoline use tax	412700	Transportation	800	-37152.010	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-19T00:00:00	ARD5354197	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44827	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1031.890	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44828	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44829	Superload Escort Revenue	432105	State Police	100	-2116.740	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437847	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44830	National Criminal History Chck	428040	State Police	100	-427.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-06T00:00:00	ARD5437848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44831	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-266.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44832	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44833	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-19T00:00:00	ARD5354096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44834	O/I - Advertising Revenue	425742	Natural Resources	300	-5000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44835	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44836	SPandR - Bouys and Docks	425794	Natural Resources	300	-2370.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44837	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4000.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44838	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44839	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8730.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-19T00:00:00	ARD5354160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44840	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44841	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44842	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-19T00:00:00	ARD5354166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44843	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-134001.490	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-19T00:00:00	ARD5354180	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44844	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44845	Welfare Repayments	450510	Early Child Learning	501	2449.120	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-19T00:00:00	ARD5354184	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44846	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-887.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-06T00:00:00	ARD5437883	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44847	SPandR - Special Events	425857	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44848	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44849	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-06T00:00:00	ARD5437860	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44850	State Sales Tax	412010	Transportation	800	-872.490	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-06T00:00:00	ARD5437883	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44851	SPandR - CRS Cabins	425799	Natural Resources	300	-554.700	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44852	Sports Agent Fees	420515	Attorney General	46	-1400.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-19T00:00:00	ARD5354094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44853	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-19T00:00:00	ARD5354094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44854	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2009.060	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44855	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44856	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.910	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354144	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44857	FandW - License Agent Revenue	425482	Natural Resources	300	-94.560	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44858	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3000.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44859	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44860	FandW - Online Revenue	425457	Natural Resources	300	-197460.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44861	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44862	Motor Carrier Passenger Permit	427448	Revenue	90	-480.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44863	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-48108.980	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-19T00:00:00	ARD5354178	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44864	FandW - Direct Donations Revenue	463270	Natural Resources	300	-158.710	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44865	O/I - Sale/Public Property	431454	Natural Resources	300	-16.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44866	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44867	Innkeeper's Tax	418500	Treasurer of State	48	-13.600	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-05-06T00:00:00	ARD5437802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44868	HP Breakage	423613	Horse Racing Comm	265	-2043.140	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354168	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44869	Government Interest Income	429660	Treasurer of State	48	-9150.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-12-19T00:00:00	ARD5354098	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44870	InsurAgts and Related Lic	423920	Insurance	210	-37416.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-19T00:00:00	ARD5354160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44871	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44872	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-463836.630	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44873	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4584.480	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44874	LOCAL PROJECTS	464180	Child Services	502	-1466.870	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-19T00:00:00	ARD5354186	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44875	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44876	Innkeeper's Tax	418500	Treasurer of State	48	-14.380	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-12-19T00:00:00	ARD5354101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44877	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44878	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-13393.820	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-19T00:00:00	ARD5354139	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44879	Water - water supply revenue	431481	Natural Resources	300	-14877.060	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44880	In.Gov Charges	439106	Ofc of Technology	67	-1887750.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-19T00:00:00	ARB5354066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44881	Copies and Report Fees	420360	State Police	100	-75.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-05-06T00:00:00	ARD5437847	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44882	Gasoline Tax	414200	Revenue	90	-550728.260	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44883	DNR - Campground Revenue	425451	Natural Resources	300	-308.740	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44884	National Criminal History Chck	428040	State Police	100	-530.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-12-19T00:00:00	ARD5354152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44885	Welfare Repayments	450510	FSSA Family Resources	500	-8220.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-19T00:00:00	ARB5354079	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44886	DOR  Service Charge	427449	Revenue	90	-47.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44887	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44888	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44889	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2685.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44890	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-19T00:00:00	ARB5354073	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44891	Motor Carrier Permit Fee	427452	Transportation	800	-5050.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-19T00:00:00	ARD5354197	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44892	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-80.950	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44893	SPandR - Special Events	425857	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44894	Aviation Fuel Excise Tax	413350	Revenue	90	-4135.060	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44895	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44896	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22965.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-19T00:00:00	ARD5354163	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44897	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-06T00:00:00	ARD5437872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44898	FandW - POS vendor license sales	425458	Natural Resources	300	-88.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44899	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-546.180	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-19T00:00:00	ARD5354170	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44900	Procurement Rebate	472497	Administration	61	-9586.200	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-05-06T00:00:00	ARD5437839	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44901	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-64914.200	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-06T00:00:00	ARD5437878	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44902	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60124.950	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-19T00:00:00	ARD5354167	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44903	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-351.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44904	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-05-06T00:00:00	ARD5437802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44905	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-19T00:00:00	ARD5354153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44906	Const Design Release VarnceFee	422530	Homeland Security	385	-1385.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-19T00:00:00	ARD5354175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44907	Plan Review	422554	Homeland Security	385	-18645.360	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44908	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8554.150	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-06T00:00:00	ARD5437878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44909	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2281.500	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-06T00:00:00	ARD5437847	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44910	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1007.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-06T00:00:00	ARD5437861	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44911	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-12-19T00:00:00	ARD5354145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44912	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44913	DOR UST Fees	427465	Environmental Management	495	180.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-06T00:00:00	ARD5437872	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44914	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-19T00:00:00	ARB5354073	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44915	DNR - Campground Revenue	425451	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44916	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2240.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44917	SPandR - Group Docks	425821	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44918	SPandR - Group Docks	425821	Natural Resources	300	-990.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44919	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-05-06T00:00:00	ARD5437871	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44920	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-06T00:00:00	ARD5437883	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44921	Transp Infr Impr Fee	428155	Transportation	800	-378.600	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-06T00:00:00	ARD5437883	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44922	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20603.880	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-19T00:00:00	ARD5354099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44923	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44924	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-440.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-19T00:00:00	ARD5354160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44925	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-19T00:00:00	ARD5354175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44926	Transp Infr Impr Fee	428155	Transportation	800	-103.020	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-19T00:00:00	ARD5354197	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44927	DOR IDEM Fees	427470	Environmental Management	495	-66746.700	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-19T00:00:00	ARD5354181	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44928	Water - well drillers license	425774	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44929	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44930	DNR - Campground Revenue	425451	Natural Resources	300	-650.460	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44931	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44932	Water - Shoreline Construction	425777	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44933	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-19T00:00:00	ARM5354074	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44934	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7594.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44935	LOCAL PROJECTS	464180	Transportation	800	-601447.600	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-19T00:00:00	BIL5354213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44936	IRP Registration Fees	427420	Revenue	90	-605551.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44937	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44938	Innkeeper's Tax	418500	Treasurer of State	48	-6.750	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-12-19T00:00:00	ARD5354101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44939	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44940	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-411.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44941	Gasoline use tax	412700	Revenue	90	393.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44942	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-19T00:00:00	ARD5354153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44943	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-90575.680	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-19T00:00:00	ARD5354188	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44944	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4023.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-06T00:00:00	ARD5437865	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44945	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-48.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-06T00:00:00	ARD5437796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
44946	Food and Beverage Tax	418400	State Comptroller	50	90.360	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-06T00:00:00	ARD5437811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44947	Food and Beverage Tax	418400	State Comptroller	50	443.240	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-06T00:00:00	ARD5437811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44948	SPandR - Ice Revenue	431466	Natural Resources	300	-105.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44949	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-60320.950	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44950	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-22000.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-06T00:00:00	BIL5437887	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44951	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-57209.930	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-19T00:00:00	ARD5354091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44952	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-06T00:00:00	ARB5437782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44953	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-60805.370	2019	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2018-12-19T00:00:00	ARD5354090	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44954	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5496.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44955	Innkeeper's Tax	418500	Treasurer of State	48	-20.480	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-19T00:00:00	ARD5354101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44956	SPandR - Falls School (Entrance	425816	Natural Resources	300	-238.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44957	SPandR - CRS Cabins	425799	Natural Resources	300	-1345.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44958	State Seals	422680	Homeland Security	385	-535.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44959	DOR  Service Charge	427449	Revenue	90	-26.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44960	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44961	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-838.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44962	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-232.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44963	Sales - Meals	430984	Richmond State Hospital	440	-143.220	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-19T00:00:00	ARD5354180	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44964	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-19T00:00:00	ARB5354073	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44965	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44966	Motor Carrier Permit Fees	427440	Revenue	90	-207.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44967	DOR BMV OSOW Fee	427475	Revenue	90	-30099.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44968	SPandR - Annual Permits	425787	Natural Resources	300	-32550.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44969	Volume Fee	422330	Financial Institutions	208	-32.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-06T00:00:00	ARD5437852	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44970	Public Utility Fees	428310	Utility Regulatory Comm	200	-1210329.810	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-12-19T00:00:00	ARD5354158	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
44971	DOR IDEM Fees	427470	Environmental Management	495	-1850.430	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437870	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44972	Civil Penalties	450411	Revenue	90	-395.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44973	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-442.770	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-19T00:00:00	ARD5354197	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44974	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-06T00:00:00	ARB5437782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44975	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-19T00:00:00	ARD5354153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44976	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-06T00:00:00	ARD5437856	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44977	Special Charges	439360	Administration	61	-88.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-06T00:00:00	ARD5437839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44978	Technololgy Fund Fees	425284	Motor Vehicles	235	-218.470	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-19T00:00:00	ARD5354165	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44979	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-05-06T00:00:00	ARD5437802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44980	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3697.750	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44981	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-19T00:00:00	ARD5354190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44982	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-06T00:00:00	ARD5437855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44983	FR - UPS nursery revenue	431434	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44984	DOR BMV OSOW Fee	427475	Revenue	90	-3.110	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44985	Controlled Substances Recovery	426450	Professional Licensing	250	-3030.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-19T00:00:00	ARD5354166	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44986	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-12-19T00:00:00	ARD5354094	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44987	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-06T00:00:00	ARD5437883	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44988	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-19T00:00:00	ARB5354073	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44989	Child Care Ministries	422540	Early Child Learning	501	-2000.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-12-19T00:00:00	ARD5354184	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44990	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-19T00:00:00	ARD5354096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44991	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-06T00:00:00	ARB5437782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44992	LARE Fee	425267	Natural Resources	300	-134936.600	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44993	Accountant Investigative	451130	Professional Licensing	250	-20.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-06T00:00:00	ARD5437857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44994	ID Breakage	423614	Horse Racing Comm	265	-380.530	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437859	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44995	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1081.520	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-06T00:00:00	ARD5437878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44996	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-19T00:00:00	ARD5354153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44997	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-05-06T00:00:00	ARD5437860	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44998	FandW - Ohio River license and 10	425503	Natural Resources	300	-192.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44999	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73749.600	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-19T00:00:00	ARD5354179	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45000	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45001	DNR - Service Charges	425420	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45002	Entomology - nursery dealers l	425434	Natural Resources	300	-5271.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45003	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45004	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-19T00:00:00	ARD5354198	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45005	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1859.510	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-06T00:00:00	ARD5437851	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45006	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45007	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28071.740	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-19T00:00:00	ARD5354191	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45008	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45009	HP-Late Closers	423641	Horse Racing Comm	265	-375.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-06T00:00:00	ARD5437860	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45010	Welfare Repayments	450510	FSSA Family Resources	500	-3443.770	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-19T00:00:00	ARD5354183	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45011	LOCAL PROJECTS	464180	Child Services	502	-1672.610	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-06T00:00:00	ARD5437874	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45012	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-05-06T00:00:00	ARD5437794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45013	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45014	FR - nursery seedling revenue	431424	Natural Resources	300	-156.750	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45015	Physician Compliance	451160	Professional Licensing	250	-250.000	2019	Public Safety	Physician Investigation	30910	State Dedicated Fund	2019-05-06T00:00:00	ARD5437857	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45016	DOR BMV OSOW Fee	427475	Revenue	90	-43.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45017	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1950.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45018	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45019	Claims and Comp - Road Damage	472342	Transportation	800	-236.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-19T00:00:00	BIL5354213	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45020	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-41.140	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45021	Abandoned Property	462100	Treasurer of State	48	-14218659.370	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-19T00:00:00	ARD5354097	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45022	O/I - Map Sales	431453	Natural Resources	300	-306.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45023	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2295.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45024	SPandR - Falls Parking	425814	Natural Resources	300	-108.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45025	Special Fuel Tax	414300	Revenue	90	-241.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45026	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45027	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-06T00:00:00	ARD5437811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45028	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-19T00:00:00	ARD5354163	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45029	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-06T00:00:00	ARD5437857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45030	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45031	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-60805.370	2019	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2018-12-19T00:00:00	ARD5354199	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
45032	Motor Carrier Fuel Tax	414400	Transportation	800	-137250.150	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-19T00:00:00	ARD5354197	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45033	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1000.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-12-19T00:00:00	ARD5354176	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45034	Notary Public Commissions	427520	Secretary Of State	40	-1640.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-19T00:00:00	ARD5354092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45035	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.520	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-19T00:00:00	ARD5354112	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45036	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-815.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45037	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45038	DOR BMV OSOW Fee	427475	Revenue	90	-69118.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45039	DNR Donations Revenue	463060	Natural Resources	300	-1135.910	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45040	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11910.220	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-06T00:00:00	ARD5437794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45041	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45042	Controlled Substances Recovery	426450	Professional Licensing	250	-2120.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-06T00:00:00	ARD5437857	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45043	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.830	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-06T00:00:00	ARD5437800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45044	Aircraft License Excise Tax	413100	Revenue	90	-26521.780	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45045	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45046	Consumer Credit License Applic	422302	Financial Institutions	208	-2150.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-06T00:00:00	ARD5437852	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45047	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45048	DNR - SPandR - Recycle	425780	Natural Resources	300	-667.880	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45049	Alcoholic Beverage Taxes	416100	Revenue	90	-64781.570	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45050	SPandR - Daily Adm - Range	425805	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45051	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-25556.720	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-06T00:00:00	ARD5437838	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45052	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-06T00:00:00	ARD5437853	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45053	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34693.240	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437842	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45054	Interest on Loans	429601	Transportation	800	9.170	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-19T00:00:00	ARM5354086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45055	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45056	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-520268.230	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45057	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21838.750	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-19T00:00:00	ARD5354146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45058	Civil Penalties	450411	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45059	Elevator Inspections	422620	Homeland Security	385	-5660.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45060	FandW - Direct Donations Revenue	463270	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45061	Consumer Settlements	450230	Attorney General	46	-96.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-12-19T00:00:00	ARD5354093	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45062	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-19T00:00:00	ARB5354073	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45063	FAB Penalty and Interest	451315	State Comptroller	50	-194.730	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45064	LGIP Interest Income	429612	Economic Development Corp	260	-15152.040	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-02-06T00:00:00	ARD5382466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
45065	Food and Beverage Tax	418400	State Comptroller	50	-79723.280	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45066	DESIGNATED DONATION	463050	Veterans Home	570	-248.540	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-02-06T00:00:00	ARD5382490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45067	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10673.330	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45068	DOR  Service Charge	427449	Revenue	90	-328.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45069	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5151.340	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-06T00:00:00	ARD5382467	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45070	Water - well drillers license	425774	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45071	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45072	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-06T00:00:00	ARD5382456	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45073	Rental of Facility	430185	Integrated Public Safety Comm	286	-3182.210	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-06T00:00:00	ARD5382470	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45074	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-06T00:00:00	ARD5382456	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45075	FR - recycle revenue	431428	Correction	615	-695.970	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-02-06T00:00:00	ARD5382491	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45076	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-483.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-06T00:00:00	ARD5382452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45077	Welfare Repayments	450510	FSSA Family Resources	500	9034.240	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-06T00:00:00	ARM5382395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45078	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-06T00:00:00	ARM5382392	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45079	Innkeeper's Tax	418500	Treasurer of State	48	-41.730	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45080	Civil Penalties	450411	Revenue	90	-20179.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45081	Mtr Carrier (MF-620)	427445	Revenue	90	-2150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45082	Special Fuel Tax	414300	Revenue	90	-1592.050	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45083	Food and Beverage Tax	418400	State Comptroller	50	-11367.820	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45084	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-06T00:00:00	ARD5382457	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45085	Claims and Comp - Road Damage	472342	Transportation	800	-4131.340	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-06T00:00:00	BIL5382509	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45086	Innkeeper's Tax	418500	Treasurer of State	48	-27.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-02-06T00:00:00	ARD5382413	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45087	FAB Penalty and Interest	451315	State Comptroller	50	-717.230	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45088	Food and Beverage Tax	418400	State Comptroller	50	-163284.200	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45089	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12679.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-06T00:00:00	ARD5382407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45090	SPandR - CRS Cabins	425799	Natural Resources	300	-670.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45091	FAB Penalty and Interest	451315	State Comptroller	50	-23.730	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45092	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2216.810	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45093	DOR BMV OSOW Fee	427475	Revenue	90	-43256.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45094	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45095	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-06T00:00:00	BIL5382503	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45096	Attorney Registration Fee	424250	Supreme Court Admin	22	-5040.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-06T00:00:00	ARD5382404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45097	Jeopardy Ass. Vol.	472990	Revenue	90	-746.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45098	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4000.520	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-06T00:00:00	ARD5382469	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45099	FR - nursery seedling revenue	431424	Natural Resources	300	-2993.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45100	Collection Agency Fees	427530	Transportation	800	-30.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-06T00:00:00	ARM5382401	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45101	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-68415.510	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-06T00:00:00	ARD5382487	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45102	FAB Penalty and Interest	451315	State Comptroller	50	-858.070	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45103	FAB Penalty and Interest	451315	State Comptroller	50	-9253.650	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45104	Trip Permit (35%)	427441	Revenue	90	-262.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45105	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11813.480	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-06T00:00:00	ARD5382473	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45106	Food and Beverage Tax	418400	State Comptroller	50	-88618.780	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45107	OandG - Environmental Annual Wel	425731	Natural Resources	300	-13200.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45108	Food and Beverage Tax	418400	State Comptroller	50	-34518.380	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45109	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	82.530	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-06T00:00:00	ARD5382488	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45110	Food and Beverage Tax	418400	State Comptroller	50	-308181.640	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45111	SPandR - Falls Parking	425814	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45112	Food and Beverage Tax	418400	State Comptroller	50	-77919.110	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45113	FAB Penalty and Interest	451315	State Comptroller	50	-71.610	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45114	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4454.680	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-06T00:00:00	ARD5382463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45116	FAB Penalty and Interest	451315	State Comptroller	50	-1063.230	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45117	FAB Penalty and Interest	451315	State Comptroller	50	-42.110	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45118	FAB Penalty and Interest	451315	State Comptroller	50	-112.520	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45119	FAB Penalty and Interest	451315	State Comptroller	50	-47.820	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45120	Welfare Repayments	450510	FSSA Family Resources	500	-3117.990	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-06T00:00:00	ARB5382394	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45121	Food and Beverage Tax	418400	State Comptroller	50	-27612.330	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45122	Water - Floodway Permits	425776	Natural Resources	300	-1250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45123	LGIP Interest Income	429612	Treasurer of State	48	-1819.100	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-02-06T00:00:00	ARD5382411	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45124	Dealer Plates	425230	Secretary Of State	40	-5459.120	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-06T00:00:00	ARD5382407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45125	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-356.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45126	Alcoholic Beverage Taxes	416100	Purdue University	760	-10.900	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382495	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45127	FAB Penalty and Interest	451315	State Comptroller	50	-260.450	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45128	FandW - POS vendor license sales	425458	Natural Resources	300	-6114.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45129	State Sales Tax	412010	Transportation	800	-883.560	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-06T00:00:00	ARD5382497	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45130	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-319.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45131	DNR - Firewood Revenue	431462	Natural Resources	300	-179.840	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45132	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10053.650	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-06T00:00:00	ARD5382497	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45133	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-06T00:00:00	ARB5383075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45134	Food and Beverage Tax	418400	State Comptroller	50	-58683.750	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45135	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-06T00:00:00	ARD5382497	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45136	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45137	Gasoline Tax	414200	Revenue	90	-12175.690	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45138	In.Gov Charges	439106	Ofc of Technology	67	-910.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-06T00:00:00	ARD5382450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45139	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-279.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45140	SPandR - Admin Rev	425858	Natural Resources	300	2410.890	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45141	Food and Beverage Tax	418400	State Comptroller	50	-17414.620	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45142	HP Breakage	423613	Horse Racing Comm	265	-1898.380	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382468	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45143	Innkeeper's Tax	418500	Treasurer of State	48	-1.750	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-02-06T00:00:00	ARD5382413	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45144	Innkeeper's Tax	418500	Treasurer of State	48	-99.270	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45145	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-638273.350	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-06T00:00:00	ARD5382464	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45146	O/I - Map Sales	431453	Natural Resources	300	-634.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45147	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1799.470	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-06T00:00:00	ARD5382490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45148	FAB Penalty and Interest	451315	State Comptroller	50	-47.540	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45149	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3562.200	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-06T00:00:00	ARB5382398	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45150	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1025.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45151	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45152	Innkeeper's Tax	418500	Treasurer of State	48	-137240.000	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45153	SPandR - Annual Permits	425787	Natural Resources	300	-26400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45154	Trip Permit (65%)	427446	Revenue	90	-487.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45155	SPandR - Products Sold Revenue	431471	Natural Resources	300	-917.980	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45156	Food and Beverage Tax	418400	State Comptroller	50	-16084.810	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45157	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-06T00:00:00	ARM5382392	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45158	Aviation Fuel Excise Tax	413350	Revenue	90	-892.090	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45159	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15038.950	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-06T00:00:00	ARD5382489	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45160	Motor Carrier Permit Fee	427452	Transportation	800	-5224.170	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-06T00:00:00	ARD5382497	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45161	DNR - CRS Campground Rev	425608	Natural Resources	300	-806.520	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45162	FR - scrap revenue	431431	Transportation	800	-1596.840	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-06T00:00:00	ARD5382498	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45163	Food and Beverage Tax	418400	State Comptroller	50	-38731.680	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45164	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45165	Innkeeper's Tax	418500	Treasurer of State	48	-6915.450	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45166	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45167	Transp Infr Impr Fee	428155	Transportation	800	-12146.480	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-06T00:00:00	ARD5382497	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45168	Military Relief Check-off	464226	Veterans Affairs	160	-6770.730	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-06T00:00:00	ARD5382458	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45169	Investment Income	429690	Motor Vehicles	235	-338.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-06T00:00:00	ARD5382463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45170	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	377286.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-06T00:00:00	ARM5382399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45171	STACK TEST FEE	421042	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-06T00:00:00	BIL5382503	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45172	Food and Beverage Tax	418400	State Comptroller	50	-32480.360	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45173	Other Restitution	451046	Natural Resources	300	-37.630	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45174	Welfare Repayments	450510	FSSA Family Resources	500	3335.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-06T00:00:00	ARD5382482	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45175	Welfare Repayments	450510	FSSA Family Resources	500	-884.960	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-06T00:00:00	ARD5382481	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45176	Food and Beverage Tax	418400	State Comptroller	50	-11302.640	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45177	FAB Penalty and Interest	451315	State Comptroller	50	-68.910	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45178	O/I - Fines/Penalties	451021	Natural Resources	300	-1775.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45179	DNR Donations Revenue	463060	Natural Resources	300	-218.950	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45180	Gasoline use tax	412700	Revenue	90	-20274.780	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45181	ID Breakage	423614	Horse Racing Comm	265	-1816.970	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382468	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45182	SPandR - Bank Ties	425789	Natural Resources	300	-1125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45183	Special Fuel Tax	414300	Revenue	90	-73208.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45184	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4387.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-06T00:00:00	ARD5382496	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45185	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-06T00:00:00	ARB5383075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45186	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45187	Auditor of State Fines	450310	Election Division	63	-292.570	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-02-06T00:00:00	ARD5382449	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
45188	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45189	Food and Beverage Tax	418400	State Comptroller	50	-15489.110	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45190	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45191	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45192	Innkeeper's Tax	418500	Treasurer of State	48	-4182.840	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45193	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7375.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45194	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45195	FAB Penalty and Interest	451315	State Comptroller	50	-264.700	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45196	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5642.970	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-02-06T00:00:00	ARD5382477	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45197	Food and Beverage Tax	418400	State Comptroller	50	-1745096.930	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45198	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45199	DOR BMV OSOW Fee	427475	Revenue	90	-3539.860	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45200	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-06T00:00:00	ARB5383075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45201	Odometer Fees	425007	State Police	100	-169.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-06T00:00:00	ARD5382455	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45202	FAB Penalty and Interest	451315	State Comptroller	50	-152.230	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45203	Gasoline Tax	414200	Revenue	90	31724.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45204	Food and Beverage Tax	418400	State Comptroller	50	-18263.790	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45205	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-108.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45206	Abandoned Property	462100	Treasurer of State	48	-65202.180	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-06T00:00:00	ARD5382410	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45207	IRP Registration Fees	427420	Revenue	90	-253796.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45208	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45209	FAB Penalty and Interest	451315	State Comptroller	50	-40.260	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45210	Procurement Rebate	472497	Administration	61	-6132.080	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-02-06T00:00:00	ARD5382448	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45211	FAB Penalty and Interest	451315	State Comptroller	50	-511.140	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45212	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45213	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2876.140	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45214	Food and Beverage Tax	418400	State Comptroller	50	-45458.070	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45215	DOR ISP Building Fee	427480	Budget Agency	57	-800.100	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382447	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45216	Food and Beverage Tax	418400	State Comptroller	50	-42198.980	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45217	Sales of State Land	430210	Transportation	800	-110964.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-06T00:00:00	ARD5382498	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45218	Consumer Settlements	450230	Attorney General	46	-84.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-06T00:00:00	ARD5382408	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45219	Food and Beverage Tax	418400	State Comptroller	50	-2564.310	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45220	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-104.680	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45221	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-06T00:00:00	ARB5383075	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45222	SPandR - Toboggan	425852	Natural Resources	300	-4270.560	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45223	Food and Beverage Tax	418400	State Comptroller	50	-262206.030	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45224	SPandR - Admission Gate In State	425782	Natural Resources	300	-4256.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45225	LOCAL PROJECTS	464180	Child Services	502	-556.610	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-06T00:00:00	ARD5382485	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45226	Motor Carrier Permit Fees	427440	Revenue	90	-179.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45227	FAB Penalty and Interest	451315	State Comptroller	50	-346.980	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45228	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13733.690	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-06T00:00:00	ARD5382451	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45229	Food and Beverage Tax	418400	State Comptroller	50	-1592.460	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45230	Alcoholic Beverage Taxes	416100	Revenue	90	-256.540	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45231	DOR IDEM Fees	427470	Environmental Management	495	-638.230	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-02-06T00:00:00	ARD5382477	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45232	Food and Beverage Tax	418400	State Comptroller	50	-114808.920	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45233	CIT Penalty and Interest	451320	Treasurer of State	48	-141.350	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45234	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2490481.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45235	Charity Gaming Excise Tax	415100	Gaming Comm	190	-158.550	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-06T00:00:00	ARD5382459	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45236	NONGAME FUND	464220	Natural Resources	300	-7609.590	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-06T00:00:00	ARD5382471	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45237	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45238	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3628.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-06T00:00:00	ARD5382452	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45239	Innkeeper's Tax	418500	Treasurer of State	48	-737109.350	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45240	FAB Penalty and Interest	451315	State Comptroller	50	-31.670	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45241	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45242	FR - licensed timber buyers li	425614	Natural Resources	300	-950.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45243	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45244	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-06T00:00:00	ARD5382460	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45245	FAB Penalty and Interest	451315	State Comptroller	50	-27.280	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45246	Alcoholic Beverage Taxes	416100	Revenue	90	-112.170	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45247	Technololgy Fund Fees	425284	Motor Vehicles	235	-1600.210	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-06T00:00:00	ARD5382464	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45248	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45249	FAB Penalty and Interest	451315	State Comptroller	50	-149.570	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45250	FAB Penalty and Interest	451315	State Comptroller	50	-251.770	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45251	Special Fuel Tax	414300	Revenue	90	-96.970	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45252	CCSAF Admin Fee	423324	Comm for Higher Education	719	-60.000	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2019-02-06T00:00:00	ARD5382494	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45253	Innkeeper's Tax	418500	Treasurer of State	48	-17455.700	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45254	SPandR - Bouys and Docks	425794	Natural Resources	300	-2590.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45255	FAB Penalty and Interest	451315	State Comptroller	50	-295.400	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45256	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-10116.900	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-06T00:00:00	ARD5382447	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45257	Food and Beverage Tax	418400	State Comptroller	50	-2661.040	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45258	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45259	State Sales Tax	412010	Transportation	800	-3733.800	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-06T00:00:00	ARD5382497	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45260	Innkeeper's Tax	418500	Treasurer of State	48	-1.280	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-06T00:00:00	ARD5382413	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45261	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2247.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45262	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45263	SPandR - Special Events	425857	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45264	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-06T00:00:00	ARB5383075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45265	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45266	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45267	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1517.540	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45268	Unemployment Tax	417810	IO0521Workforce Development	510	-20823168.330	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-06T00:00:00	ARD5382489	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45269	Child Support Bureau Annual Fe	424200	Child Services	502	-430.650	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-06T00:00:00	ARD5382485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45270	Aircraft License Excise Tax	413100	Revenue	90	-8785.580	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-06T00:00:00	ARD5382453	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45271	Food and Beverage Tax	418400	State Comptroller	50	-15990.940	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45272	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45273	Food and Beverage Tax	418400	State Comptroller	50	-81987.390	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45274	Gasoline use tax	412700	Transportation	800	-30412.170	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-06T00:00:00	ARD5382497	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45275	Conference Workshop Fees	422020	Civil Rights Comm	258	-2000.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2019-02-06T00:00:00	ARD5382465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45276	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-06T00:00:00	ARB5383075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45277	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-122.590	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-06T00:00:00	ARD5382475	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45278	FR - UPS nursery revenue	431434	Natural Resources	300	-480.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45279	FandW - Online Revenue	425457	Natural Resources	300	-16.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45280	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1844.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-06T00:00:00	ARD5382404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45281	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-06T00:00:00	ARB5383075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45282	SPandR - Ice Revenue	431466	Natural Resources	300	-2.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-06T00:00:00	ARD5382472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45283	MINOR SEMI-PUBLIC	421160	Environmental Management	495	700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-06T00:00:00	BIL5382503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45284	Welfare Repayments	450510	FSSA Family Resources	500	-181.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-06T00:00:00	ARD5382482	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45285	Food and Beverage Tax	418400	State Comptroller	50	-68973.440	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45286	FAB Penalty and Interest	451315	State Comptroller	50	-179.750	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-02-06T00:00:00	ARD5382423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45287	Innkeeper's Tax	418500	Treasurer of State	48	-1505.920	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-02-06T00:00:00	ARD5382412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45288	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-06T00:00:00	BIL5382503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45289	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52025.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45290	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-551.580	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-09T00:00:00	ARD5439381	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45291	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-225809.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-09T00:00:00	ARD5439333	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45292	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-40900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45293	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-09T00:00:00	ARM5439256	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45294	Procurement Rebate	472497	Administration	61	-1940.680	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-05-09T00:00:00	ARD5439327	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45295	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45296	Motor Carrier Permit Fees	427440	Revenue	90	-401.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45297	DNR - CRS Campground Rev	425608	Natural Resources	300	-37849.560	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45298	SPF - DARE	425350	Motor Vehicles	235	-600.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45299	Motor Vehicle Highway Fees	425008	State Comptroller	50	-79.820	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-18T00:00:00	ARD5227533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45300	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-09T00:00:00	ARM5439256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45301	HP Breakage	423613	Horse Racing Comm	265	-351.130	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-18T00:00:00	ARD5227588	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45302	Trip Permit (35%)	427441	Revenue	90	-140.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45303	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45304	LABORATORY COSTS	421102	Toxicology	115	-1660.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-18T00:00:00	ARD5227576	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45305	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45306	Sales - WAR SURPLUS	430986	Administration	61	-442.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-05-09T00:00:00	ARD5439327	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45307	SPandR - Falls Parking	425814	Natural Resources	300	-212.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45308	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45309	SPF - ISU	425311	Motor Vehicles	235	-800.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45310	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1098534.420	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-18T00:00:00	ARD5227609	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45311	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45312	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45313	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45314	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-09-18T00:00:00	ARD5227618	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45315	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4515.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45316	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45317	Technololgy Fund Fees	425284	Motor Vehicles	235	-251.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-09T00:00:00	ARD5439344	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45318	FandW - Online Revenue	425457	Natural Resources	300	-26.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45319	Technololgy Fund Fees	425284	Motor Vehicles	235	-62822.600	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45320	Innkeeper's Tax	418500	Treasurer of State	48	-137.920	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-09T00:00:00	ARD5439280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45321	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-11.790	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45322	Occupational License Fee	422820	Gaming Comm	190	-20700.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45323	Consumer Restitution	450220	Attorney General	46	-100.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-05-09T00:00:00	ARD5439274	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45324	Alcoholic Beverage Taxes	416100	Purdue University	760	-233.920	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-18T00:00:00	ARD5227619	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45325	SPF - Nurses	425367	Motor Vehicles	235	-4325.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45326	Heritage Trust Fees	425387	Natural Resources	300	-10325.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-09-18T00:00:00	ARD5227591	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45327	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-09T00:00:00	ARD5439338	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45328	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2942.510	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-09T00:00:00	ARD5439347	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45329	Training	439102	Transportation	800	-580.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-09T00:00:00	ARD5439382	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45330	Civil Penalties	450411	Utility Regulatory Comm	200	-118500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-09-18T00:00:00	ARD5227578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45331	State Sales Tax	412010	Transportation	800	-548.090	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-09T00:00:00	ARD5439381	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45332	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-05-09T00:00:00	ARD5439280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45333	NRA Trust	425406	Motor Vehicles	235	-750.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45334	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-74.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45335	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45336	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-05-09T00:00:00	ARD5439379	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45337	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-14650.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-09T00:00:00	ARB5439255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45338	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45339	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45340	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-5.250	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227611	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45341	Transp Infr Impr Fee	428155	Transportation	800	-960.900	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-18T00:00:00	ARD5227620	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45342	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10770.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45343	Civil Penalties	450411	Revenue	90	-3750.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45344	DOR BMV OSOW Fee	427475	Revenue	90	-83269.950	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45345	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45346	VRP COST RECOVERY	421122	Environmental Management	495	2850.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-09T00:00:00	BIL5439389	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45347	SPandR - Retailer Commission	425841	Natural Resources	300	-590.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45348	FandW - Natural Resources Damage	451031	Natural Resources	300	-100000.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45349	SPandR - CRS Cabins	425799	Natural Resources	300	-1370.400	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45350	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-66121.250	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-09T00:00:00	ARD5439371	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45351	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3277.040	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-18T00:00:00	ARD5227568	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45352	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10500.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45353	Alcoholic Beverage Taxes	416100	Revenue	90	-1607.590	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45354	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-18T00:00:00	ARM5227503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45355	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5450.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45356	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6101.660	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-18T00:00:00	ARD5227611	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45357	LOCAL PROJECTS	464180	Child Services	502	-3826.760	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-18T00:00:00	ARD5227608	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45358	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-09T00:00:00	ARD5439340	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45359	DOR BMV OSOW Fee	427475	Revenue	90	-22995.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45360	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45361	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-05-09T00:00:00	ARD5439345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45362	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45363	SPandR - Bouys and Docks	425794	Natural Resources	300	-8320.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45364	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	75.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-09T00:00:00	ARD5439365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45365	Plan Review	422554	Homeland Security	385	-21353.300	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45366	ID Breakage	423614	Horse Racing Comm	265	-182.460	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439349	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45367	Gaming Agent Division Costs	422870	Gaming Comm	190	-734380.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45368	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-18T00:00:00	ARB5227502	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45369	State Sales Tax	412010	Transportation	800	157.120	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-18T00:00:00	ARD5227620	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45370	Gasoline use tax	412700	Transportation	800	-19656.740	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-09T00:00:00	ARD5439381	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45371	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-36313.760	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-09T00:00:00	ARB5439263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45372	Elevator Inspections	422620	Homeland Security	385	-2352.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45373	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45374	Sales - Gas and Oil	430916	Transportation	800	-55.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-18T00:00:00	ARD5227621	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45375	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-09T00:00:00	BIL5439389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45376	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-261439.870	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-09-18T00:00:00	ARD5227601	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
45377	SPandR - Admission Gate In State	425782	Natural Resources	300	-59911.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45378	SPF - Colts	425354	Budget Agency	57	-5320.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-09-18T00:00:00	ARD5227566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45379	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-694.710	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-18T00:00:00	ARD5227611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45380	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-50.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-09T00:00:00	ARD5439379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45381	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45382	SPF - IU	425312	Motor Vehicles	235	-15825.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45383	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45384	SPF - Freemason	425352	Motor Vehicles	235	-1750.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45385	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-872.070	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-18T00:00:00	ARD5227599	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45386	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45387	Publication and Book Sales	431120	Library	730	-403.150	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-05-09T00:00:00	ARD5439379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45388	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45389	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45390	SPandR - Falls School (Entrance	425816	Natural Resources	300	-651.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45391	Gasoline use tax	412700	Revenue	90	-13104.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45392	Independent Contractor Fees	428510	Worker's Comp Brd	220	-105.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-09T00:00:00	ARD5439341	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45393	Motor Vehicle Highway Fees	425008	Transportation	800	-957195.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-18T00:00:00	ARD5227621	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45394	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45395	LARE Fee	425267	Natural Resources	300	-42460.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-09-18T00:00:00	ARD5227591	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45396	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-93717.950	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-05-09T00:00:00	ARD5439363	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
45397	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1744.610	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-09-18T00:00:00	ARD5227582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45398	SPF - IBE	425359	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45399	NONGAME FUND	464220	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45400	Welfare Repayments	450510	FSSA Family Resources	500	-10475.260	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-09T00:00:00	ARB5439260	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45401	In.Gov Charges	439106	Ofc of Technology	67	-53.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-18T00:00:00	ARD5227569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45402	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45403	Auditor of State Fines	450310	Treasurer of State	48	-135036.870	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-09T00:00:00	ARD5439277	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45404	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-18T00:00:00	ARM5227503	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45405	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45406	SPF - ISP	425371	Motor Vehicles	235	-1275.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45407	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-09T00:00:00	ARD5439338	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45408	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-26.180	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45409	Sales of State Land	430210	Transportation	800	-2871.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-09T00:00:00	ARD5439382	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45410	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45411	DESIGNATED DONATION	463050	School for the Blind and VI	550	-10300.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-05-09T00:00:00	ARD5439375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
45412	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17323.500	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-09-18T00:00:00	ARD5227597	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45413	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-617.050	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45414	REGULAR COST RECOVERY	421114	Environmental Management	495	453.650	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-18T00:00:00	ARD5227604	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45415	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45416	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45417	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45418	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-18T00:00:00	ARD5227596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45419	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45420	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-852.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-09T00:00:00	ARD5439271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45421	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-62.400	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-18T00:00:00	ARD5227570	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45422	DONATION NOT FOR PROFITS	463210	Library	730	-203.600	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-09T00:00:00	ARD5439379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45423	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-949.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-18T00:00:00	ARD5227620	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45424	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45425	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45426	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-39231.360	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45427	O/I - Map Sales	431453	Natural Resources	300	-582.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45428	Gasoline Tax	414200	Revenue	90	-740.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45429	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-05-09T00:00:00	ARD5439327	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45430	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45431	Charity Gaming License Fee	422810	Gaming Comm	190	-128350.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45432	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45433	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45434	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45435	Special Fuel Tax	414300	Revenue	90	-309.040	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45436	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-18T00:00:00	ARD5227575	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45437	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-658.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45438	Special Fuel Tax	414300	Revenue	90	-927.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45439	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-259150.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45440	Transp Infr Impr Fee	428155	Transportation	800	-1610.200	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-09T00:00:00	ARD5439381	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45441	Claims and Comp - Road Damage	472342	Transportation	800	10344.120	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-09T00:00:00	ARD5439382	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45442	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45443	State Sales Tax	412010	Transportation	800	-129.710	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-09T00:00:00	ARD5439381	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45444	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45445	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45446	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1384664.720	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-18T00:00:00	ARD5227595	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45447	Welfare Repayments	450510	FSSA Family Resources	500	6487.730	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-18T00:00:00	ARD5227606	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45448	Ind Supp Fed Medicare B	422061	Veterans Home	570	-215.750	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-18T00:00:00	ARD5227612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45449	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45450	DOR ISP Building Fee	427480	Budget Agency	57	-191.350	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-18T00:00:00	ARD5227567	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45451	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-18T00:00:00	ARM5227503	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45452	Telephone Solicitatn Penalties	450210	Attorney General	46	-800.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-05-09T00:00:00	ARD5439274	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45453	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45454	Sale of State Property	430310	Administration	61	-3376.920	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-09T00:00:00	ARD5439327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45455	Banner Permits	428132	Transportation	800	-25.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-18T00:00:00	ARD5227621	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45456	Welfare Repayments	450510	FSSA Family Resources	500	106288.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-18T00:00:00	ARM5227508	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45457	Boiler Inspections	422610	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45458	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-205.050	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45459	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45460	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-40958.450	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-18T00:00:00	ARD5227582	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45461	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45462	Offender Medical Copayments	420830	Correction	615	-5008.050	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-09-18T00:00:00	ARD5227613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45463	Boxing License Fees	426080	Gaming Comm	190	-1341.080	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45464	FandW - POS vendor license sales	425458	Natural Resources	300	-608.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45465	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21.320	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-09T00:00:00	ARD5439295	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45466	DOR UST Fees	427465	Environmental Management	495	1800.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-09T00:00:00	BIL5439389	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45467	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45468	Unemployment Tax	417810	IO0521Workforce Development	510	-219862.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-18T00:00:00	ARD5227611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45469	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-220519.100	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-18T00:00:00	ARD5227570	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45470	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7050.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45471	Water - well drillers license	425774	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45472	Pet Friendly Trust	425399	Motor Vehicles	235	-6525.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45473	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4375.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45474	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45475	DOR  Service Charge	427449	Revenue	90	-392.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45476	DOR  Service Charge	427449	Revenue	90	-94.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45477	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-18T00:00:00	ARD5227582	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45478	DNR Donations Revenue	463060	Natural Resources	300	-135.710	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45479	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7451.450	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45480	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45481	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-18T00:00:00	ARD5227581	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45482	Supplier's License Fee	422830	Gaming Comm	190	-15575.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45483	Petroleum Severance	413800	Natural Resources	300	-175.640	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-09T00:00:00	ARD5439351	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45484	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-540705.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45485	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-18T00:00:00	ARD5227620	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45486	DNR - Campground Revenue	425451	Natural Resources	300	-1217.740	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45487	SPF - IBST	425360	Motor Vehicles	235	-450.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45488	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-05-09T00:00:00	ARM5439256	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45489	SPF - Riley HFK	425376	Motor Vehicles	235	-4325.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45490	Child Support Bureau Annual Fe	424200	Child Services	502	-3720.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	ARD5439369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45491	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45492	Amusement Entertainment Pmts	422510	Homeland Security	385	-940.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45493	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-956.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-18T00:00:00	ARD5227589	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45494	Finger Print Fee	422326	Gaming Comm	190	-3875.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45495	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-09T00:00:00	ARD5439338	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45496	LOCAL PROJECTS	464180	Transportation	800	-818.230	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-18T00:00:00	BIL5227636	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45497	SPF - IEdT	425361	Motor Vehicles	235	-1275.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45498	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-09T00:00:00	ARD5439381	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45499	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45500	Welfare Repayments	450510	FSSA Family Resources	500	-41915.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-18T00:00:00	ARB5227507	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45501	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-380.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45502	Alcoholic Beverage Taxes	416100	Revenue	90	-878.890	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45503	Alcoholic Beverage Taxes	416100	Purdue University	760	-6.960	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-09T00:00:00	ARD5439380	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45504	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1831.690	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-09T00:00:00	ARD5439359	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45505	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45506	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-188.310	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-05-09T00:00:00	ARD5439361	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
45507	Institutional Clothing Fund	422040	Madison State Hospital	430	-3910.420	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-18T00:00:00	ARD5227602	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45508	Child Labor Law Penalties	450810	Labor	225	-8725.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-18T00:00:00	ARD5227583	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45509	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45510	Gaming Penalties	450620	Gaming Comm	190	-2095.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45511	DNR - Firewood Revenue	431462	Natural Resources	300	-5057.530	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45512	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	6027.850	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-18T00:00:00	ARM5227505	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45513	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45514	Sle of Per Prop - Surplus Prop	430420	Horse Racing Comm	265	-1624.990	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-05-09T00:00:00	ARD5439348	2024-10-12T00:00:00	Standarbred Horse	6040	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45515	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-195.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-09T00:00:00	ARD5439273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45516	Welfare Repayments	450510	FSSA Family Resources	500	61906.650	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-09T00:00:00	ARD5439366	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45517	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-09T00:00:00	ARD5439373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45518	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439345	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45519	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2214.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45520	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-18T00:00:00	ARB5227502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45521	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-09T00:00:00	ARD5439345	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45522	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45523	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.210	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439332	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45524	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45525	Rental of Facility	430185	Law Enforcement Training Brd	103	-1650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-09T00:00:00	ARD5439338	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45526	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45527	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-605.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-18T00:00:00	ARD5227598	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45528	Mtr Carrier (MF-620)	427445	Revenue	90	-750.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45529	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-215759.520	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-09T00:00:00	ARD5439374	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45530	Alcoholic Beverage Taxes	416100	Revenue	90	-2402.070	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45531	Greenways Trust	425400	Motor Vehicles	235	-375.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45532	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45533	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45534	SPF - IEdT	425361	Education	700	-3168.750	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-09-18T00:00:00	ARD5227616	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45535	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3080.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-18T00:00:00	ARD5227580	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45536	IRP Registration Fees	427420	Revenue	90	-448162.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45537	DOR ISP Building Fee	427480	Budget Agency	57	-125.600	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439326	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45538	Welfare Repayments	450510	FSSA Family Resources	500	-430.710	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227606	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45539	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1829.290	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45540	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-09T00:00:00	ARB5439255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45541	Food and Beverage Tax	418400	State Comptroller	50	89.710	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-09T00:00:00	ARD5439295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45542	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-18T00:00:00	ARB5227502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45543	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1790175.800	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45544	Transfer	425174	Environmental Management	495	-4.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-09T00:00:00	ARD5439365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45545	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45546	Volume Fee	422330	Financial Institutions	208	-24.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-09T00:00:00	ARD5439340	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45547	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-09T00:00:00	ARM5439256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45548	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-56199.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-18T00:00:00	BIL5227629	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45549	DNR - Boat Rental Revenue	425467	Natural Resources	300	-770.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45550	Sales - Meals	430984	Madison State Hospital	430	-705.640	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-18T00:00:00	ARD5227602	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45551	DOR IDEM Fees	427470	Environmental Management	495	-11.380	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439364	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45552	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45553	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45554	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45555	SPF - USI	425329	Motor Vehicles	235	-225.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45556	Aircraft License Excise Tax	413100	Revenue	90	7382.630	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45557	SPandR - Admission Gate OOS	425783	Natural Resources	300	-14599.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45558	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45559	Sales - Gas and Oil	430916	Transportation	800	-55.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-18T00:00:00	BIL5227636	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45560	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2085.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45561	Child Labor Law Penalties	450810	Labor	225	-8900.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439342	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45562	Veterans Home Resident Collect	428410	Veterans Home	570	-35619.590	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-09-18T00:00:00	ARD5227612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45563	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45564	TITLE V	421044	Environmental Management	495	-125.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-18T00:00:00	BIL5227628	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45565	Food and Beverage Tax	418400	State Comptroller	50	59.660	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-05-09T00:00:00	ARD5439295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45566	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45567	Occupational License Fee	422820	Gaming Comm	190	-23125.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45568	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-18T00:00:00	ARD5227519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45569	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227611	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45570	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45571	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45572	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-09T00:00:00	ARB5439255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45573	Abandoned Property	462100	Treasurer of State	48	-1979.060	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-18T00:00:00	ARD5227522	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45574	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13273.150	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439332	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45575	SPandR - Annual Permits	425787	Natural Resources	300	-157325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45576	Aircraft License Excise Tax	413100	Revenue	90	-15.100	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45577	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.960	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-18T00:00:00	ARD5227522	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45578	Librarian Certification Fee	424610	Library	730	-70.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-05-09T00:00:00	ARD5439379	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45579	SPF - IPFF	425368	Motor Vehicles	235	-4150.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45580	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-09T00:00:00	ARD5439274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45581	DOR ISP Building Fee	427480	Budget Agency	57	-18442.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-18T00:00:00	ARD5227566	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45582	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-184.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45583	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1820.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45584	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-160369.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-18T00:00:00	ARD5227590	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45585	Gift Shop Revenue	431435	War Memorials Comm	315	-1527.200	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-18T00:00:00	ARD5227592	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45586	Cellular Tower Fees	428128	Transportation	800	-828.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-18T00:00:00	ARM5227517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45587	Government Interest Income	429660	Secretary Of State	40	-1508.680	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-09-18T00:00:00	ARD5227520	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45588	Sle of Per Prop - Surplus Prop	430420	Administration	61	-111784.640	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-09T00:00:00	ARD5439327	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45589	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-18T00:00:00	ARD5227604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45590	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45591	Undesignated Donations	463280	Civil Rights Comm	258	-200.000	2019	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2018-09-18T00:00:00	ARD5227586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45592	SPF - ND	425327	Motor Vehicles	235	-3125.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45593	Auditor of State Fines	450310	Election Division	63	-1442.560	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-05-09T00:00:00	ARD5439329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
45594	Technololgy Fund Fees	425284	Motor Vehicles	235	-382.700	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-18T00:00:00	ARD5227584	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45595	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1591.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-09-18T00:00:00	ARD5227597	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45596	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-09T00:00:00	ARD5439338	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45597	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-18T00:00:00	ARB5227502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45598	Motor Carrier Fuel Tax	414400	Revenue	90	-975.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45599	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45600	WASTE TIRE FACILITY	421072	Environmental Management	495	32.500	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-09T00:00:00	BIL5439389	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45601	State Sales Tax	412010	Transportation	800	37.180	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-18T00:00:00	ARD5227620	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45602	Private Grant Revenue	444000	Education	700	-20000.000	2019	Education	DOE Donations Fund	47441	State Dedicated Fund	2018-09-18T00:00:00	ARD5227617	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45603	SPF - Marian	425318	Motor Vehicles	235	-300.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45604	SPF - Purdue	425319	Motor Vehicles	235	-13475.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45605	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	1300.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-18T00:00:00	BIL5227628	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45606	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45607	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4050.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45608	SPF - BallState	425302	Motor Vehicles	235	-2175.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45609	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45610	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-18T00:00:00	ARM5227503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45611	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1466.650	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45612	Child Care Ministries	422540	Early Child Learning	501	-450.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-09-18T00:00:00	ARD5227607	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45613	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45614	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-09T00:00:00	ARB5439255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45615	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-09T00:00:00	BIL5439389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45616	Consumer Settlements	450230	Attorney General	46	-1734.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-18T00:00:00	ARD5227521	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45617	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45618	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45619	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-349942.020	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-18T00:00:00	ARD5227587	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45620	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2019	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45621	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10350.740	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-18T00:00:00	ARD5227611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45622	Owner's Fees	422840	Gaming Comm	190	-5000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45623	Special Fuel Tax	414300	Revenue	90	-18.830	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45624	Unemployment Tax	417810	IO0521Workforce Development	510	-12900282.390	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-09T00:00:00	ARD5439374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45625	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-627.990	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-09T00:00:00	ARD5439350	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45626	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-18T00:00:00	ARM5227503	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45627	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-09T00:00:00	ARD5439381	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45628	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28726.650	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-18T00:00:00	ARD5227602	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45629	Insurance Cmpny Examtn Fee	423930	Insurance	210	-48025.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-18T00:00:00	ARD5227580	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45630	LOCAL PROJECTS	464180	Child Services	502	-2947.010	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-09T00:00:00	ARD5439369	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45631	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-46.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45632	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1548.720	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45633	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-800.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45634	Collection Agency Fees	427530	Transportation	800	-90.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-18T00:00:00	ARM5227517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45635	Odometer Fees	425007	State Police	100	-3468.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227573	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45636	HP Breakage	423613	Horse Racing Comm	265	-143.160	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439349	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45637	Trip Permit (65%)	427446	Revenue	90	-260.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45638	Self Pay Payments	420112	Madison State Hospital	430	-1107.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-18T00:00:00	ARD5227602	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45639	Self Pay Payments	420112	Madison State Hospital	430	-3027.190	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-09T00:00:00	ARD5439362	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45640	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-18T00:00:00	BIL5227628	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45641	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-492.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45642	SPandR - Group Docks	425821	Natural Resources	300	-332.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45643	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45644	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-9777.630	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-09T00:00:00	ARD5439326	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45645	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-512330.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45646	Boiler Inspections	422610	Homeland Security	385	-75.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-09T00:00:00	ARD5439356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45647	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-09T00:00:00	ARB5439255	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45648	Publns Gifts Donations	463240	Library	730	-11.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-09T00:00:00	ARD5439379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45649	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45650	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45651	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45652	SPandR - Special Events	425857	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45653	IRP Registration Fees	427420	Revenue	90	-343743.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45654	SPF - 4H	425356	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45655	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-421.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45656	SPF - ISP	425371	State Police	100	-13825.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-09-18T00:00:00	ARD5227574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45657	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-05-09T00:00:00	ARD5439280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45658	SPF - IKFT	425364	Child Services	502	-2700.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-09-18T00:00:00	ARD5227608	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45659	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-09T00:00:00	BIL5439389	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45660	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-09T00:00:00	ARM5439256	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45661	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-18T00:00:00	ARD5227575	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45662	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-18T00:00:00	ARD5227575	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45663	SPF - IIT	425310	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45664	DOR UST Fees	427465	Environmental Management	495	1440.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-09T00:00:00	ARM5439256	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45665	Investment Income	429690	Budget Agency	57	-571.110	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2018-09-18T00:00:00	ARD5227565	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45666	DNR - SPandR - Recycle	425780	Natural Resources	300	-507.300	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45667	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-24382.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-09T00:00:00	ARD5439333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45668	SPandR - Admin Rev	425858	Natural Resources	300	66.930	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45669	Abandoned Property	462100	Treasurer of State	48	-253342.830	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-09T00:00:00	ARD5439276	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45670	Innkeeper's Tax	418500	Treasurer of State	48	-55.300	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-05-09T00:00:00	ARD5439280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45671	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9542.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45672	Accountant Investigative	451130	Professional Licensing	250	-30.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-09T00:00:00	ARD5439345	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45673	Teaching Licensing Fees	427010	Education	700	-9400.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-09-18T00:00:00	ARD5227617	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45674	DOR BMV OSOW Fee	427475	Revenue	90	-26.230	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45675	FR - scrap revenue	431431	Transportation	800	-1372.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-09T00:00:00	ARD5439382	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45676	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-09T00:00:00	ARD5439275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45677	Welfare Repayments	450510	FSSA Family Resources	500	-59.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-09T00:00:00	ARD5439366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45678	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-05-09T00:00:00	BIL5439389	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45679	SPF - IWU	425315	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45680	SPandR - Ice Revenue	431466	Natural Resources	300	-176.470	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45681	Alcoholic Beverage Taxes	416100	Revenue	90	-3483.220	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45682	BOXING GATE TAX	417460	Gaming Comm	190	-1093.920	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45683	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-583.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-18T00:00:00	ARD5227519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45684	Truck under 7K	425021	Motor Vehicles	235	-575.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45685	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45686	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45687	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2495.820	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-09T00:00:00	ARD5439354	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45688	Child Support Bureau Annual Fe	424200	Child Services	502	-509.650	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-18T00:00:00	ARD5227608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45689	Conference Workshop Fees	422020	Civil Rights Comm	258	-23.580	2019	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2018-09-18T00:00:00	ARD5227586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45690	TOS Unidentified Funds	401150	State Comptroller	50	5.000	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-05-09T00:00:00	ARD5439288	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45691	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1218174.750	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-18T00:00:00	ARD5227594	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45692	Public Utility Fees	428310	Utility Regulatory Comm	200	-68654.320	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-09-18T00:00:00	ARD5227578	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45693	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-09T00:00:00	ARB5439255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45694	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-09T00:00:00	ARB5439255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45695	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6100.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45696	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-162445.030	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-18T00:00:00	ARD5227567	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45697	SPF - Support our Troops	425340	Veterans Affairs	160	-17480.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-18T00:00:00	ARD5227577	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45698	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1725.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45699	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-85.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45700	Conference Workshop Fees	422020	Civil Rights Comm	258	-25.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-09-18T00:00:00	ARD5227586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45701	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-171379.490	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45702	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45703	Controlled Substances Recovery	426450	Professional Licensing	250	-2160.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-09T00:00:00	ARD5439345	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45704	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-09T00:00:00	ARD5439358	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45705	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-18T00:00:00	BIL5227628	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45706	Gasoline Tax	414200	Revenue	90	-246.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45707	Banner Permits	428132	Transportation	800	-2155.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-09T00:00:00	ARD5439382	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45708	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8790.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-18T00:00:00	ARD5227591	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45709	InsurAgts and Related Lic	423920	Insurance	210	-192587.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-18T00:00:00	ARD5227580	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45710	Reinstate License or Permit	425006	Motor Vehicles	235	-1660.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45711	ID Breakage	423614	Horse Racing Comm	265	-193.430	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-18T00:00:00	ARD5227588	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45712	DOR IDEM Fees	427470	Environmental Management	495	-40.510	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-18T00:00:00	ARD5227603	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45713	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45714	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45715	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69069.690	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-18T00:00:00	ARD5227529	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45716	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10315.400	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-09T00:00:00	ARD5439334	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45717	Safety First Trust Fees	425389	Homeland Security Found	8385	-1475.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-09-18T00:00:00	ARD5227622	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45718	Innkeeper's Tax	418500	Treasurer of State	48	-12.600	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-05-09T00:00:00	ARD5439280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45719	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3755.340	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-18T00:00:00	ARD5227593	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45720	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-998577.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-09-18T00:00:00	ARD5227580	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45721	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45722	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-09T00:00:00	ARM5439256	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45723	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20083.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-18T00:00:00	ARD5227591	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45724	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-693.670	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-09T00:00:00	ARD5439374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45725	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-09T00:00:00	ARD5439271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45726	County Admissions Tax	418530	State Comptroller	50	-193274.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-05-09T00:00:00	ARD5439295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45727	Nonconsumer Settlements/Fees	450260	State Police	100	-2480.840	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-09T00:00:00	ARD5439337	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45728	DOR BMV OSOW Fee	427475	Revenue	90	-118231.950	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45729	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45730	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45731	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24366.750	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-18T00:00:00	ARD5227571	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45732	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-437006.250	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-18T00:00:00	ARD5227621	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45733	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45734	Supplier's License Fee	422830	Gaming Comm	190	-7475.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-09T00:00:00	ARD5439339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45735	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16730.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-09-18T00:00:00	ARD5227585	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45736	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-18T00:00:00	ARB5227502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45737	Superload Escort Revenue	432105	State Police	100	-5314.080	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-09T00:00:00	ARD5439337	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45738	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-402.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-09T00:00:00	ARD5439352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45739	Rental of Facility	430185	War Memorials Comm	315	-2950.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-09-18T00:00:00	ARD5227592	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45740	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16950.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	ARD5439343	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45741	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4445.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45742	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-946.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45743	DOR BMV OSOW Fee	427475	Revenue	90	-65.350	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45744	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-15T00:00:00	ARB5262978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45745	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45746	SPandR - Fishing Tournament	425818	Natural Resources	300	-711.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45747	Motor Carrier Fuel Tax	414400	Revenue	90	-4875.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45748	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-08-24T00:00:00	ARD5213367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45749	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90557.640	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45750	Mine Subsdnce Insur Premium	423960	Insurance	210	-147066.360	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-11-15T00:00:00	ARD5263061	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45751	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5563.370	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-15T00:00:00	ARD5263094	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45752	Innkeeper's Tax	418500	Treasurer of State	48	-24.600	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-11-15T00:00:00	ARD5263000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45753	ORV non-res annu trail use tag	420952	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45754	Accountant Investigative	451130	Professional Licensing	250	-250.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-24T00:00:00	ARD5213413	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45755	Transp Infr Impr Fee	428155	Transportation	800	-186.010	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-24T00:00:00	ARD5213441	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45756	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-08-24T00:00:00	ARD5213367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45757	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45758	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1397.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45759	SPandR - Group Docks	425821	Natural Resources	300	-3625.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45760	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-24T00:00:00	ARD5213376	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45761	Attorney Registration Fee	424250	Supreme Court Admin	22	-4520.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-24T00:00:00	ARD5213358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45762	SPandR - Admin Rev	425858	Natural Resources	300	-263.150	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45763	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45764	Technololgy Fund Fees	425284	Motor Vehicles	235	-233.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-24T00:00:00	ARD5213412	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45765	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-514.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-24T00:00:00	ARD5213441	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45766	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5600.000	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45767	O/I - Map Sales	431453	Natural Resources	300	-292.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45768	SPandR - Oil Revenue	431470	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45769	DOR  Service Charge	427449	Revenue	90	-508.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45770	Innkeeper's Tax	418500	Treasurer of State	48	-46.650	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-08-24T00:00:00	ARD5213367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45771	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-08-24T00:00:00	ARD5213367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45772	Alcoholic Beverage Taxes	416100	Revenue	90	-157888.530	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45773	SPandR - CRS Cabins	425799	Natural Resources	300	-1882.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45774	Program Income	441020	Adjutant General	110	-1318.090	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-24T00:00:00	ARD5213406	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45775	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45776	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45777	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45778	Banner Permits	428132	Transportation	800	-2870.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-24T00:00:00	ARD5213442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45779	Special Fuel Tax	414300	Revenue	90	-63723.180	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45780	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-24T00:00:00	ARB5213347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45781	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-15T00:00:00	ARB5262978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45782	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45783	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-24T00:00:00	ARB5213347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45784	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-24T00:00:00	ARD5213413	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-156.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45786	DNR - Facility Rental Revenue	425653	Natural Resources	300	-721.650	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45787	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-644.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45788	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10660.690	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45789	SPandR - Admin Rev	425858	Natural Resources	300	514.450	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45790	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45791	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45792	ORV Annual Trail Use Permit	420951	Natural Resources	300	-525.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45793	FandW - POS vendor license sales	425458	Natural Resources	300	-1264.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45794	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-08-24T00:00:00	ARD5213400	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45795	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-24T00:00:00	ARB5213347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45796	Retaliatory Fees	423990	Insurance	210	-115.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-15T00:00:00	ARD5263061	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45797	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45798	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45799	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45800	Controlled Substances Recovery	426450	Professional Licensing	250	-950.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-24T00:00:00	ARD5213413	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45801	Food and Beverage Tax	418400	State Comptroller	50	468.360	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-24T00:00:00	ARD5213376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45802	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-580470.200	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-24T00:00:00	ARD5213431	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45803	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45804	DOR IDEM Fees	427470	Environmental Management	495	-288.560	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-24T00:00:00	ARD5213423	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45805	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1355.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45806	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45807	DNR - CRS Campground Rev	425608	Natural Resources	300	-56129.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45808	InsurAgts and Related Lic	423920	Insurance	210	-116188.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-24T00:00:00	ARD5213409	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45809	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-128.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45810	Alcoholic Beverage Taxes	416100	Revenue	90	-443.650	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45811	SPandR - CRS Rec Building	425802	Natural Resources	300	-119.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45812	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45813	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45814	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-11-15T00:00:00	ARD5263000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45815	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45816	SPandR - Annual Horse Tag	425785	Natural Resources	300	-980.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45817	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45818	Gasoline Tax	414200	Revenue	90	-189402.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45819	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45820	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1460.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-24T00:00:00	ARD5213409	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45821	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45822	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8943.520	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45823	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45824	IRP Registration Fees	427420	Revenue	90	-309468.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45825	SPandR - Daily Adm - Range	425805	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45826	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45827	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-24T00:00:00	ARD5213425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45828	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-15T00:00:00	ARB5262978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45829	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45830	DNR - Concessions Revenue	425452	Natural Resources	300	-1483.960	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45831	SPandR - Daily Swimming	425807	Natural Resources	300	-48694.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45832	SPandR - Group Docks	425821	Natural Resources	300	-385.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45833	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3125.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45834	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45835	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-11-15T00:00:00	ARD5263000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45836	SPandR - Products Sold Revenue	431471	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45837	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8850.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45838	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45839	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-11361.510	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-24T00:00:00	ARD5213360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45840	DNR - Campground Revenue	425451	Natural Resources	300	-2448.600	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45841	SPandR - Lockers	425830	Natural Resources	300	-29.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45842	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3280.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-15T00:00:00	ARD5263061	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45843	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45844	Abandoned Property	462100	Treasurer of State	48	-13006.530	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-24T00:00:00	ARD5213365	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45845	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45846	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-10000.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213360	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45847	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3839675.380	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-08-24T00:00:00	ARD5213432	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45848	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-24T00:00:00	ARD5213413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45849	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21135.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45850	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45851	Interest on Loans	429601	Transportation	800	-8417.410	2019	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-08-24T00:00:00	BIL5213453	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45852	Motor Carrier Permit Fees	427440	Revenue	90	-2035.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45853	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29575.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-15T00:00:00	ARD5263061	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45854	SPandR - Admission Gate OOS	425783	Natural Resources	300	-28528.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45855	HP Breakage	423613	Horse Racing Comm	265	-179.750	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213415	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45856	DOR BMV OSOW Fee	427475	Transportation	800	-7195.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-15T00:00:00	ARD5263094	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45857	NONGAME FUND	464220	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45858	Innkeeper's Tax	418500	Treasurer of State	48	-14.370	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-24T00:00:00	ARD5213367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45859	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45860	Claims and Comp - Road Damage	472342	Transportation	800	-29276.120	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-24T00:00:00	BIL5213453	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45861	Collection Agency Fees	427530	Transportation	800	346.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-24T00:00:00	ARD5213442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45862	SPandR - Admission Gate In State	425782	Natural Resources	300	-230545.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45863	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45864	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-744.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45865	Food and Beverage Tax	418400	State Comptroller	50	-1.170	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-24T00:00:00	ARD5213382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45866	Boiler Inspections	422610	Homeland Security	385	-788.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-24T00:00:00	ARD5213419	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45867	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45868	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45869	Gasoline use tax	412700	Transportation	800	-392117.580	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-15T00:00:00	ARD5263094	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45870	FandW - POS vendor license sales	425458	Natural Resources	300	-396.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45871	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45872	IRP Registration Fees	427420	Revenue	90	-50816.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45873	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-24T00:00:00	ARM5213348	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45874	DNR - Boat Rental Revenue	425467	Natural Resources	300	-156.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45875	DNR - Campground Revenue	425451	Natural Resources	300	-4081.580	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45876	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-316.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263061	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45877	SPandR - Admission Gate In State	425782	Natural Resources	300	-134278.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45878	SPandR - Falls Parking	425814	Natural Resources	300	-446.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45879	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-15T00:00:00	ARB5262978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45880	SPandR - Falls School (Entrance	425816	Natural Resources	300	-910.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45881	DNR - Facility Rental Revenue	425653	Natural Resources	300	-108.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45882	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-625.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45883	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11683.850	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-24T00:00:00	ARD5213414	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45884	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-24T00:00:00	ARD5213410	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45885	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45886	DNR - SPandR - Recycle	425780	Natural Resources	300	-463.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45887	State Sales Tax	412010	Transportation	800	-982.420	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-24T00:00:00	ARD5213441	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45888	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-133249.300	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-24T00:00:00	ARD5213422	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45889	Alcoholic Beverage Taxes	416100	Revenue	90	-1017.360	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45890	L/E - Deer Reimb	425673	Natural Resources	300	-35.220	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45891	Welfare Repayments	450510	FSSA Family Resources	500	-48854.620	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-24T00:00:00	ARD5213427	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45892	Gasoline Tax	414200	Revenue	90	-568206.280	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45893	DOR BMV OSOW Fee	427475	Revenue	90	-32472.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45894	FandW - Online Revenue	425457	Natural Resources	300	-486247.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45895	Attorney Registration Fee	424250	Supreme Court Admin	22	-1531477.980	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-08-24T00:00:00	ARD5213358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45896	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-923.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45897	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12875.490	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45898	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45899	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-776.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45900	Mtr Carrier (MF-620)	427445	Revenue	90	-1999.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45901	DNR - Boat Rental Revenue	425467	Natural Resources	300	-19724.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45902	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-834.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45903	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45904	State Sales Tax	412010	Transportation	800	-5221.600	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-15T00:00:00	ARD5263094	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45905	DNR - Firewood Revenue	431462	Natural Resources	300	-815.420	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45906	SPandR - Bouys and Docks	425794	Natural Resources	300	-1280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45907	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45908	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-11-15T00:00:00	ARD5263000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45909	Teaching Licensing Fees	427010	Education	700	-4725.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-24T00:00:00	ARD5213437	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45910	FR - licensed timber buyers li	425614	Natural Resources	300	-2480.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45911	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-1588.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45912	SPandR - CRS Group Camp	425801	Natural Resources	300	-226.920	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45913	FR - special event permit reve	425627	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45914	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-583.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-24T00:00:00	ARD5213416	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45915	CO LE - Current RPI Rev	451047	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45916	Welfare Repayments	450510	FSSA Family Resources	500	-854.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-24T00:00:00	ARD5213427	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45917	FandW - License Agent Revenue	425482	Natural Resources	300	-50.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45918	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-15T00:00:00	ARB5262978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45919	Claims and Comp - Auto Damage	472340	Transportation	800	-371.060	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-24T00:00:00	BIL5213453	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45920	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-24T00:00:00	ARB5213347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45921	Emergency Planning Fees	427492	Revenue	90	-580.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-24T00:00:00	ARD5213405	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45922	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-91.080	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-24T00:00:00	ARD5213366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45923	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-537.440	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45924	Gasoline use tax	412700	Revenue	90	-115267.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45925	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	220.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-24T00:00:00	ARD5213425	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45926	Aviation Fuel Excise Tax	413350	Revenue	90	-3799.160	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-24T00:00:00	ARD5213403	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45927	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-1750.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45928	Alcoholic Beverage Taxes	416100	Purdue University	760	-33411.270	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213440	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45929	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1687.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45930	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-24T00:00:00	ARD5213442	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45931	DOR BMV OSOW Fee	427475	Revenue	90	-1235093.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45932	Mine Subsdnce Insur Premium	423960	Insurance	210	-84135.350	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-08-24T00:00:00	ARD5213409	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45933	O/I - Map Sales	431453	Natural Resources	300	-236.260	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45934	Agri Licensing Fees	428620	Agriculture	36	-10000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213359	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45935	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-24T00:00:00	ARD5213363	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45936	Motor Carrier Surcharge Tax	414600	Revenue	90	-575207.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45937	SPandR - Bike Rental	425790	Natural Resources	300	-1014.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45938	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45939	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-24T00:00:00	ARD5213419	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45940	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116523.230	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74980.170	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45942	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-24T00:00:00	ARD5213364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45943	LOCAL PROJECTS	464180	Child Services	502	-703.580	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-24T00:00:00	ARD5213430	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45944	FR - shelterhouse revenue	425626	Natural Resources	300	-198.130	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45945	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-24T00:00:00	ARD5213419	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45946	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-24T00:00:00	ARB5213347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45947	Special Fuel Tax	414300	Revenue	90	-470701.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45948	DNR - Campground Revenue	425451	Natural Resources	300	-1271.950	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45949	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-24T00:00:00	ARD5213364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45950	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4357.830	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-24T00:00:00	ARD5213407	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45951	Elevator Inspections	422620	Homeland Security	385	-5500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-24T00:00:00	ARD5213419	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45952	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2512.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45953	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45954	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2140.640	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45955	Unemployment Tax	417810	IO0521Workforce Development	510	-207443.510	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-24T00:00:00	ARD5213433	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45956	Innkeeper's Tax	418500	Treasurer of State	48	-37.240	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-15T00:00:00	ARD5263000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45957	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-600.940	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45958	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45959	Water - ditch permit	425772	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45960	SPandR - Admission Gate OOS	425783	Natural Resources	300	-102404.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45961	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45962	SPandR - Special Events	425857	Natural Resources	300	-256.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45963	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1670.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263061	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45964	FandW - License Agent Revenue	425482	Natural Resources	300	-33.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45965	Water - water supply revenue	431481	Natural Resources	300	-15511.060	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45966	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45967	Gasoline use tax	412700	Transportation	800	-172901.260	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-24T00:00:00	ARD5213441	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45968	SPandR - Retailer Commission	425841	Natural Resources	300	-262.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45969	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-11-15T00:00:00	ARD5263000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45970	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45971	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45972	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45973	DNR - CRS Campground Rev	425608	Natural Resources	300	-24851.140	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45974	Innkeeper's Tax	418500	Treasurer of State	48	-8.760	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-11-15T00:00:00	ARD5263000	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45975	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-24T00:00:00	ARM5213348	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45976	Motor Carrier Fuel Tax	414400	Revenue	90	-3138578.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-15T00:00:00	ARD5263050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45977	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-85836.620	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-24T00:00:00	ARD5213399	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45978	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-24T00:00:00	ARD5213417	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45979	DNR - Firewood Revenue	431462	Natural Resources	300	-17975.350	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-15T00:00:00	ARD5263072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45980	SPandR - Retailer Commission	425841	Natural Resources	300	-291.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45981	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-417452.970	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45982	Plan Review	422554	Homeland Security	385	-48957.930	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-19T00:00:00	ARD5354175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45983	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2790.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-19T00:00:00	ARD5354089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45984	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45985	SPandR - Toboggan	425852	Natural Resources	300	-5473.380	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45986	Child Labor Law Penalties	450810	Labor	225	-18575.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354162	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45987	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-484.290	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45988	SPandR - Admission Gate In State	425782	Natural Resources	300	-7483.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45989	SPandR - Admission Gate In State	425782	Natural Resources	300	-27467.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45990	Special Fuel Tax	414300	Revenue	90	-41399.060	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45991	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-19T00:00:00	ARD5354197	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45992	Investment Income	429690	Motor Vehicles	235	-387.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-19T00:00:00	ARD5354164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45993	OandG - revenue for reports supp	431450	Natural Resources	300	-30.600	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45994	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45995	Petroleum Severance	413800	Natural Resources	300	-6338.320	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-06T00:00:00	ARD5437862	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45996	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17072.660	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-06T00:00:00	ARB5437788	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45997	Boiler Inspections	422610	Homeland Security	385	-5044.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45998	DOR ISP Building Fee	427480	Budget Agency	57	-201.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437838	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45999	Welfare Repayments	450510	FSSA Family Resources	500	-5825.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-06T00:00:00	ARB5437785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46000	Gasoline use tax	412700	Revenue	90	-24768.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46001	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-33306.800	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46002	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26962.340	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46003	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-13144.440	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-06T00:00:00	ARD5437873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46004	DNR - Firewood Revenue	431462	Natural Resources	300	-137.730	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46005	DNR - SPandR - Recycle	425780	Natural Resources	300	-431.700	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46006	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2181.020	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-19T00:00:00	ARD5354174	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46007	FR - nursery seedling revenue	431424	Natural Resources	300	-465.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46008	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5332.660	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46009	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-12-19T00:00:00	ARD5354175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46010	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-06T00:00:00	BIL5437887	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46011	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-05-06T00:00:00	ARD5437872	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46012	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-19T00:00:00	ARB5354073	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46013	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46014	State Sales Tax	412010	Transportation	800	-11682.430	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-19T00:00:00	ARD5354197	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46015	Child Support Bureau Annual Fe	424200	Child Services	502	-7609.810	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-06T00:00:00	ARD5437874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46016	Notary Public Commissions	427520	Secretary Of State	40	-500.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-06T00:00:00	ARD5437797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46017	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46018	Local Building Office Fees	422552	Homeland Security	385	-403.200	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46019	Code Enforcement Plan Review	422555	Homeland Security	385	-750.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46020	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1409.460	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46021	FandW - POS vendor license sales	425458	Natural Resources	300	-672.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46022	Elevator Inspections	422620	Homeland Security	385	-22680.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-19T00:00:00	ARD5354175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46023	Gasoline Tax	414200	Revenue	90	-24756.210	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46024	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-19T00:00:00	ARD5354166	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46025	FandW - Online Revenue	425457	Natural Resources	300	-754458.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46026	Network Services	436395	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-19T00:00:00	ARM5354067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46027	SPandR - Retailer Commission	425841	Natural Resources	300	-9.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46028	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-129.960	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-06T00:00:00	ARD5437868	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46029	Mtr Carrier (MF-620)	427445	Revenue	90	-2236.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46030	Banner Permits	428132	Transportation	800	-975.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-19T00:00:00	ARD5354198	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46031	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1515.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-19T00:00:00	ARD5354157	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46032	Funeral Education Fee	426162	Professional Licensing	250	-180.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354166	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46033	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2484.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46034	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46035	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7625.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46036	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-06T00:00:00	ARD5437841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46037	DNR Donations Revenue	463060	Natural Resources	300	-573.280	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46038	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-291.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46039	Food and Beverage Tax	418400	State Comptroller	50	17630.430	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-06T00:00:00	ARD5437811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46040	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6470.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-19T00:00:00	BIL5354205	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46041	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-12-19T00:00:00	ARD5354101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46042	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-05-06T00:00:00	ARD5437802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46043	Government Interest Income	429660	Veterans Affairs	160	-13500.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-05-06T00:00:00	ARD5437850	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46044	FR - licensed timber buyers li	425614	Natural Resources	300	-2390.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46045	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1721.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-19T00:00:00	BIL5354205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46046	DNR - Boat Rental Revenue	425467	Natural Resources	300	-138.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46047	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46048	Innkeeper's Tax	418500	Treasurer of State	48	-61.880	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-06T00:00:00	ARD5437802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46049	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-12-19T00:00:00	ARD5354101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46050	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-06T00:00:00	ARB5437782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46051	Amusement Entertainment Pmts	422510	Homeland Security	385	-2706.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46052	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-05-06T00:00:00	ARD5437857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46053	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14130.470	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46054	DNR - CRS Campground Rev	425608	Natural Resources	300	-24895.950	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46055	DESIGNATED DONATION	463050	Natural Resources	300	-8.300	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46056	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-172827.280	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-06T00:00:00	ARD5437876	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46057	Gasoline Tax	414200	Revenue	90	-1652184.780	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46058	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-19T00:00:00	ARM5354074	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46059	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46060	Alcoholic Beverage Taxes	416100	Purdue University	760	-548.310	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-19T00:00:00	ARD5354195	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46061	Amusement Entertainment Pmts	422510	Homeland Security	385	-673.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-19T00:00:00	ARD5354175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46062	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6202.070	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-19T00:00:00	ARB5354084	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46063	Welfare Repayments	450510	FSSA Family Resources	500	1379.910	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-19T00:00:00	ARD5354183	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46064	Aircraft License Excise Tax	413100	Revenue	90	-21159.440	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46065	Claims and Comp - Road Damage	472342	Transportation	800	2703.030	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-06T00:00:00	ARM5437792	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46066	Admin. Fee	425197	Charter School Brd	704	-2683.740	2019	Education	Charter School Board	43911	Private Grant Funds	2018-12-19T00:00:00	ARD5354194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46067	Accountant Investigative	451130	Professional Licensing	250	-110.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-19T00:00:00	ARD5354166	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46068	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-05-06T00:00:00	ARD5437881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
46069	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46070	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46071	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7145.100	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-06T00:00:00	ARD5437847	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46072	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-1290.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46073	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46074	SPandR - CRS Shelter House	425803	Natural Resources	300	-55.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46075	Abandon Property Interest/Div	429607	Treasurer of State	48	-27.220	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-19T00:00:00	ARD5354097	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46076	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-05-06T00:00:00	ARD5437860	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46077	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-640.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46078	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-8530.150	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-05-06T00:00:00	ARD5437869	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46079	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46080	Special Fuel Tax	414300	Revenue	90	-679634.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46081	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46082	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5508.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-19T00:00:00	ARD5354196	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46083	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46084	Training	439102	Transportation	800	-660.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-06T00:00:00	ARD5437884	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46085	SPandR - Annual Permits	425787	Natural Resources	300	-83250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46086	Alcoholic Beverage Taxes	416100	Purdue University	760	-6.790	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437882	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46087	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-12-19T00:00:00	ARD5354175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46088	Special Fuel Tax	414300	Revenue	90	-80.650	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46089	State Sales Tax	412010	Transportation	800	-49367.680	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-19T00:00:00	ARD5354197	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46090	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46091	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2850.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46092	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-224569.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-19T00:00:00	ARD5354146	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46093	SPandR - CRS Group Camp	425801	Natural Resources	300	-742.340	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46094	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	130.220	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-06T00:00:00	ARM5437789	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46095	Sle of Per Prop - Surplus Prop	430420	Administration	61	-48.880	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-06T00:00:00	ARD5437839	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46096	IRP Registration Fees	427420	Revenue	90	-132261.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46097	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-19T00:00:00	ARD5354161	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46098	Alcoholic Beverage Taxes	416100	Revenue	90	-260.320	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46099	Victim Comp Penalties	452010	Criminal Justice Institute	32	-86.950	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-06T00:00:00	ARD5437795	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46100	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46101	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3833.510	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46102	Code Enforcement Plan Review	422555	Homeland Security	385	-1282.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-19T00:00:00	ARD5354175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46103	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46104	HP Breakage	423613	Horse Racing Comm	265	-360.420	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437859	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46105	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46106	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-19T00:00:00	ARD5354163	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46107	Aviation Fuel Excise Tax	413350	Revenue	90	-1130.410	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46108	Innkeeper's Tax	418500	Treasurer of State	48	-25.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-05-06T00:00:00	ARD5437802	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46109	Unemployment Tax	417810	IO0521Workforce Development	510	-512474.810	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-19T00:00:00	ARD5354191	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46110	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-48400.340	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-12-19T00:00:00	ARD5354169	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46111	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-19T00:00:00	ARD5354182	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46112	Alcoholic Beverage Taxes	416100	Revenue	90	-116.770	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-06T00:00:00	ARD5437843	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46113	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-06T00:00:00	ARD5437798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46114	LABORATORY COSTS	421102	Toxicology	115	-380.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-06T00:00:00	ARD5437849	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46115	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-19T00:00:00	ARM5354074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46116	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-714.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46117	Fireworks Wholesalers	422574	Homeland Security	385	-5971.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	ARD5437866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46118	Alcoholic Beverage Taxes	416100	Revenue	90	-139695.170	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46119	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-19T00:00:00	ARD5354153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46120	Nonconsumer Settlements/Fees	450260	State Police	100	-1382.280	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-06T00:00:00	ARD5437847	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46121	State Sales Tax	412010	Transportation	800	-206.460	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-06T00:00:00	ARD5437883	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46122	ID Breakage	423614	Horse Racing Comm	265	-1444.040	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-19T00:00:00	ARD5354168	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46123	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46124	OandG - Drilling Permit Fees	425730	Natural Resources	300	-555.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46125	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354147	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46126	Odometer Fees	425007	State Police	100	-192.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-19T00:00:00	ARD5354150	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46127	O/I - Map Sales	431453	Natural Resources	300	-885.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46128	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46129	FESOP FEES	421030	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-06T00:00:00	BIL5437887	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46130	Entomology - nursery inspectio	425436	Natural Resources	300	-242.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-19T00:00:00	ARD5354172	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46131	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18182.110	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354144	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46132	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-19T00:00:00	ARD5354173	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46133	Unemployment Tax	417810	IO0521Workforce Development	510	-6247781.510	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-06T00:00:00	ARD5437878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46134	Civil Penalties	450411	Utility Regulatory Comm	200	-29500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-12-19T00:00:00	ARD5354158	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
46135	In.Gov Charges	439106	Ofc of Technology	67	-1510.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-19T00:00:00	ARD5354142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46136	OandG - Drilling Permit Fees	425730	Natural Resources	300	-840.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-06T00:00:00	ARD5437863	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46137	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46138	SPandR - Retailer Commission	425841	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46139	FAB Penalty and Interest	451315	State Comptroller	50	-16.480	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46140	Jeopardy Ass. Vol.	472990	Revenue	90	-250.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46141	FAB Penalty and Interest	451315	State Comptroller	50	-176.280	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46142	Aircraft License Excise Tax	413100	Revenue	90	-1388.780	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46143	Food and Beverage Tax	418400	State Comptroller	50	-1009.920	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46144	Riverboat Wagering Tax	415300	Revenue	90	-575579.360	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46145	Food and Beverage Tax	418400	State Comptroller	50	-218369.620	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46146	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46147	Special Fuel Tax	414300	Revenue	90	36523.610	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46148	Gasoline Tax	414200	Revenue	90	549139.650	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46149	Food and Beverage Tax	418400	State Comptroller	50	-4126.210	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46150	Food and Beverage Tax	418400	State Comptroller	50	-1586.520	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46151	Motor Carrier Fuel Tax	414400	Revenue	90	-57.710	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46152	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46153	FandW - Direct Donations Revenue	463270	Natural Resources	300	-8333.330	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46154	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46155	FAB Penalty and Interest	451315	State Comptroller	50	-77.600	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46156	Civil Penalties	450411	Revenue	90	-3244.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46157	FAB Penalty and Interest	451315	State Comptroller	50	-118.300	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46158	Food and Beverage Tax	418400	State Comptroller	50	-10762.390	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46159	Food and Beverage Tax	418400	State Comptroller	50	-92426.760	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46160	FandW - Online Revenue	425457	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46161	FAB Penalty and Interest	451315	State Comptroller	50	-284.350	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46162	Low Lev Radiation Trans	422561	Homeland Security	385	-4000.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46163	Motor Vehicle Highway Fees	425008	State Comptroller	50	-349.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46164	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46165	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46166	FAB Penalty and Interest	451315	State Comptroller	50	-16.290	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46167	Mtr Carrier Sur	427439	Revenue	90	9773257.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46168	Code Enforcement Plan Review	422555	Homeland Security	385	-2294.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46169	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-108.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46170	FAB Penalty and Interest	451315	State Comptroller	50	-167.450	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46171	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46172	FR - licensed timber buyers li	425614	Natural Resources	300	-910.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46173	EMS Restitution	452330	Homeland Security	385	-80.000	2019	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46174	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9370.310	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46175	Food and Beverage Tax	418400	State Comptroller	50	-4860.890	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46176	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46177	Food and Beverage Tax	418400	State Comptroller	50	-84357.500	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46178	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46179	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46180	Child Care Ministries	422540	Homeland Security	385	-1053.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46181	FAB Penalty and Interest	451315	State Comptroller	50	-26.600	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46182	DOR BMV OSOW Fee	427475	Revenue	90	-37548.980	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46183	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46184	Gasoline Tax	414200	Revenue	90	1667343.840	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46185	Food and Beverage Tax	418400	State Comptroller	50	-1780464.900	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46186	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-119.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46187	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46188	Entomology - nursery dealers l	425434	Natural Resources	300	-758.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46189	FAB Penalty and Interest	451315	State Comptroller	50	-859.030	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46190	FAB Penalty and Interest	451315	State Comptroller	50	-2862.300	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46191	FAB Penalty and Interest	451315	State Comptroller	50	-67.550	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46192	Water - water supply revenue	431481	Natural Resources	300	-811.800	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46193	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65904.500	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46194	Food and Beverage Tax	418400	State Comptroller	50	-19522.140	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46195	Indiana Downs Slot Tax	415420	Revenue	90	-5753986.650	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46196	Riverboat Wagering Tax	415300	Revenue	90	-1247865.810	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46197	Special Fuel Tax	414300	Revenue	90	2224.790	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46198	FandW - POS vendor license sales	425458	Natural Resources	300	-4734.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46199	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46200	FAB Penalty and Interest	451315	State Comptroller	50	-29.050	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46201	Food and Beverage Tax	418400	State Comptroller	50	-36060.700	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46202	Elevator Inspections	422620	Homeland Security	385	-60403.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46203	State Seals	422680	Homeland Security	385	-1365.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46204	Hoosier Park Slot Tax	415410	Revenue	90	-3901459.070	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46205	Food and Beverage Tax	418400	State Comptroller	50	-137149.450	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46206	Boiler Inspections	422610	Homeland Security	385	-8824.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46207	Food and Beverage Tax	418400	State Comptroller	50	-43757.510	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46208	Water - well drillers license	425774	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46209	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-589.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46210	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46211	Gasoline use tax	412700	Revenue	90	-116823.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46212	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46213	O/I - Map Sales	431453	Natural Resources	300	-378.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46214	FAB Penalty and Interest	451315	State Comptroller	50	-75.110	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46215	Amusement Entertainment Pmts	422510	Homeland Security	385	-2611.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46216	Food and Beverage Tax	418400	State Comptroller	50	-4884.880	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46217	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3285.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46218	FAB Penalty and Interest	451315	State Comptroller	50	-53.180	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46219	Food and Beverage Tax	418400	State Comptroller	50	-62577.150	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46220	DOR BMV OSOW Fee	427475	Revenue	90	-430.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46221	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46222	Food and Beverage Tax	418400	State Comptroller	50	-50452.030	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46223	FAB Penalty and Interest	451315	State Comptroller	50	-89.350	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46224	Food and Beverage Tax	418400	State Comptroller	50	-7120.540	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46225	Food and Beverage Tax	418400	State Comptroller	50	-238071.120	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46226	Riverboat Wagering Tax	415300	Revenue	90	-175777.390	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46227	Food and Beverage Tax	418400	State Comptroller	50	-25258.940	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46228	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-775.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46229	Motor Carrier Surcharge Tax	414600	Revenue	90	-9773257.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46230	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46231	Food and Beverage Tax	418400	State Comptroller	50	-63548.050	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46232	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46233	FAB Penalty and Interest	451315	State Comptroller	50	-84.900	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46234	Food and Beverage Tax	418400	State Comptroller	50	-102349.320	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46235	Alcoholic Beverage Taxes	416100	Revenue	90	-606488.260	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46236	Special Fuel Tax	414300	Revenue	90	89841.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46237	Food and Beverage Tax	418400	State Comptroller	50	-23096.700	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46238	IRP Registration Fees	427420	Revenue	90	-155731.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46239	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-65.480	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46240	FAB Penalty and Interest	451315	State Comptroller	50	-165.950	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46241	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46242	FAB Penalty and Interest	451315	State Comptroller	50	-139.740	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46243	Food and Beverage Tax	418400	State Comptroller	50	-48159.470	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46244	DOR  Service Charge	427449	Revenue	90	-41.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46245	Alcoholic Beverage Taxes	416100	Revenue	90	-86343.210	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46246	Food and Beverage Tax	418400	State Comptroller	50	-190723.300	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46247	FAB Penalty and Interest	451315	State Comptroller	50	-76.280	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46248	FAB Penalty and Interest	451315	State Comptroller	50	-163.390	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46249	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-25T00:00:00	ARD5374995	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46250	Food and Beverage Tax	418400	State Comptroller	50	-9747.310	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46251	FAB Penalty and Interest	451315	State Comptroller	50	-348.710	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46252	FAB Penalty and Interest	451315	State Comptroller	50	-11.290	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46253	Food and Beverage Tax	418400	State Comptroller	50	-23168.290	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46254	Mtr Carrier (MF-620)	427445	Revenue	90	-406.840	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46255	Food and Beverage Tax	418400	State Comptroller	50	-31008.090	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-01-25T00:00:00	ARD5374938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46256	SPF - IWU	425315	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46257	Claims and Comp - Road Damage	472342	Transportation	800	-34272.090	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-25T00:00:00	BIL5375036	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46258	SPF - Butler	425304	Motor Vehicles	235	-1875.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46259	Innkeeper's Tax	418500	Treasurer of State	48	-159930.490	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46260	Mining Licenses	424320	Labor	225	-15.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-01-25T00:00:00	ARD5374986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46261	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3997.790	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-25T00:00:00	ARD5374922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46262	Technololgy Fund Fees	425284	Motor Vehicles	235	-692.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-25T00:00:00	ARD5374988	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46263	Attorney Registration Fee	424250	Supreme Court Admin	22	-679.500	2019	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-01-25T00:00:00	ARD5374922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46264	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46265	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46266	Retaliatory Fees	423990	Insurance	210	-3720.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-25T00:00:00	ARD5374983	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46267	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-25T00:00:00	ARB5374909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46268	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46269	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-25T00:00:00	ARM5374910	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46270	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-4236.430	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-01-25T00:00:00	ARD5375005	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46271	DOR IDEM Fees	427470	Environmental Management	495	-2168.810	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-25T00:00:00	ARD5375006	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46272	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46273	SPF - ND	425327	Motor Vehicles	235	-3450.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46274	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46275	LOCAL PROJECTS	464180	Transportation	800	-1197734.210	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-25T00:00:00	BIL5375036	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46276	Motor Carrier Permit Fee	427452	Transportation	800	-975.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-25T00:00:00	ARD5375018	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46277	SPF - Riley HFK	425376	Motor Vehicles	235	-3850.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46278	State Sales Tax	412010	Transportation	800	-9678.100	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-25T00:00:00	ARD5375018	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46279	NONGAME FUND	464220	Natural Resources	300	-789.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-25T00:00:00	ARD5374994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46280	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-25T00:00:00	BIL5375029	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46281	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-01-25T00:00:00	ARD5374980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46282	Abandoned Property	462100	Treasurer of State	48	-42552.580	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-25T00:00:00	ARD5374926	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46283	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-510767.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-25T00:00:00	ARD5374983	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46284	Mine Subsdnce Insur Premium	423960	Insurance	210	-27400.780	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-01-25T00:00:00	ARD5374983	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46285	Military Relief Check-off	464226	Veterans Affairs	160	-627.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-25T00:00:00	ARD5374978	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46286	Greenways Trust	425400	Motor Vehicles	235	-350.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46287	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-25T00:00:00	ARD5374984	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46288	LOCAL PROJECTS	464180	Child Services	502	-1393.200	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-25T00:00:00	ARD5375013	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46289	SPF - 4H	425356	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46290	Innkeeper's Tax	418500	Treasurer of State	48	-5031.580	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46291	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46292	Innkeeper's Tax	418500	Treasurer of State	48	-41783.920	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46293	In.Gov Charges	439106	Ofc of Technology	67	-93509.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-25T00:00:00	ARB5374902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46294	Gift Shop Revenue	431435	War Memorials Comm	315	-295.960	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-01-25T00:00:00	ARD5374996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
46295	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4575.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46296	REGULAR COST RECOVERY	421114	Environmental Management	495	-485.520	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-25T00:00:00	ARB5374909	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46297	SPF - Purdue	425319	Motor Vehicles	235	-11425.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46298	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46299	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46300	CIT Penalty and Interest	451320	Treasurer of State	48	-2433.290	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46301	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46302	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-25T00:00:00	ARD5374982	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46303	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1230.250	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-25T00:00:00	BIL5375029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46304	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6413.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-25T00:00:00	ARD5374997	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46305	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-143588.190	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374969	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46306	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46307	Innkeeper's Tax	418500	Treasurer of State	48	-7086.480	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46308	Sales - SFTY EDU TRAINING	430965	State Police	100	-92.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-25T00:00:00	ARD5374975	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46309	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46310	Gasoline use tax	412700	Transportation	800	-175234.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-25T00:00:00	ARD5375018	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46311	ID Breakage	423614	Horse Racing Comm	265	-123.500	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374991	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46312	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1731.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-25T00:00:00	ARD5374992	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46313	Attorney Registration Fee	424250	Supreme Court Admin	22	-15120.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-25T00:00:00	ARD5374922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46314	Claims and Comp - Auto Damage	472340	Transportation	800	4686.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-25T00:00:00	ARM5374920	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46315	SPF - DARE	425350	Motor Vehicles	235	-575.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46316	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46317	Nonconsumer Settlements/Fees	450260	State Police	100	-4063.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-25T00:00:00	ARD5374975	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46318	SPF - IBE	425359	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46319	NRA Trust	425406	Motor Vehicles	235	-925.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46320	Reinstate License or Permit	425006	Motor Vehicles	235	-790.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46321	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-62468.720	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-25T00:00:00	ARD5374967	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46322	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46323	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46324	Banner Permits	428132	Transportation	800	-1265.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-25T00:00:00	ARD5375019	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46325	Innkeeper's Tax	418500	Treasurer of State	48	-1230096.500	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46326	Program Income	441020	FSSA Disability and Rehab Svcs	497	-63191.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-25T00:00:00	ARD5375008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46327	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14315.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46328	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46329	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-25T00:00:00	ARM5374910	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46330	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-422444.710	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-25T00:00:00	ARD5375014	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46331	CIT Penalty and Interest	451320	Treasurer of State	48	-110.530	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46332	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46333	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-469.690	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46334	Pet Friendly Trust	425399	Motor Vehicles	235	-4975.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46335	Consumer Settlements	450230	Attorney General	46	-21000.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-01-25T00:00:00	ARD5374924	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46336	Welfare Repayments	450510	FSSA Family Resources	500	-296.630	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375009	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46337	SPF - Indy HoF	425355	Motor Vehicles	235	-1050.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46338	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46339	DOR ISP Building Fee	427480	Budget Agency	57	-346.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374967	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46340	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-25T00:00:00	BIL5375029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46341	Volume Fee	422330	Financial Institutions	208	-31142.080	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-25T00:00:00	ARD5374982	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46342	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-25T00:00:00	ARB5374909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46343	SPF - USI	425329	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46344	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-120.160	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-25T00:00:00	ARD5374990	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46345	Welfare Repayments	450510	FSSA Family Resources	500	-511.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-25T00:00:00	ARB5374914	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46346	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-01-25T00:00:00	ARD5374924	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46347	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9612.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-25T00:00:00	ARD5374983	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46348	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-25T00:00:00	BIL5375029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46349	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-167.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-25T00:00:00	ARD5374983	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46350	Child Labor Law Penalties	450810	Labor	225	-7225.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374986	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46351	InsurAgts and Related Lic	423920	Insurance	210	-53974.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-25T00:00:00	ARD5374983	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46352	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2482113.010	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-01-25T00:00:00	ARD5375006	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46353	Welfare Repayments	450510	FSSA Family Resources	500	655.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-25T00:00:00	ARM5374915	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46354	ID Breakage	423614	Horse Racing Comm	265	-1181.640	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-22T00:00:00	ARD5428980	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46355	Welfare Repayments	450510	FSSA Family Resources	500	-70974.600	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-25T00:00:00	ARD5431335	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46356	SPF - USI	425329	Motor Vehicles	235	-275.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46357	DOR IDEM Fees	427470	Environmental Management	495	-39618.610	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-22T00:00:00	ARD5428992	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46358	Government Interest Income	429660	Natural Resources	300	-6860.110	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-04-25T00:00:00	ARD5431319	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46359	Garments	644780	Correctional Industries	515	-55.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46360	Indiana Downs Slot Tax	415420	Revenue	90	-6570405.770	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46361	DNR - Campground Revenue	425451	Natural Resources	300	-2722.630	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46362	Transp Infr Impr Fee	428155	Transportation	800	-25373.910	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-25T00:00:00	ARD5431350	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46363	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1388.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-22T00:00:00	ARD5428916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46364	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46365	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46366	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-25T00:00:00	ARB5431217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46367	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62817.780	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46368	Food and Beverage Tax	418400	State Comptroller	50	27.010	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-04-25T00:00:00	ARD5431255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46369	Purdue Fort Wayne	425336	Motor Vehicles	235	25.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-04-22T00:00:00	ARD5428978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46370	Registration Fee Revenue	423260	Indiana Dept of Health	400	-4125.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46371	Abandoned Property	462100	Treasurer of State	48	-251572.790	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-22T00:00:00	ARD5428919	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46372	Fireworks Wholesalers	422574	Homeland Security	385	-2801.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46373	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-46.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46374	SPF - 4H	425356	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46375	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46376	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-25T00:00:00	ARB5431217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46377	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-25T00:00:00	ARB5431217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46378	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-202.580	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-22T00:00:00	ARB5428911	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46379	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46380	NRA Trust	425406	Motor Vehicles	235	-1300.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46381	Volume Fee	422330	Financial Institutions	208	-112.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-25T00:00:00	ARD5431307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46382	Sec Lending Interest income	429665	Environmental Management	495	-23.330	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-04-18T00:00:00	ARD5428026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46383	Superload Escort Revenue	432105	State Police	100	-9194.010	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431301	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46384	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46385	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46386	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-537.140	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46387	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46388	Mtr Carrier (MF-620)	427445	Revenue	90	-1098.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46389	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-150.290	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-18T00:00:00	ARD5428025	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46390	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46391	SPF - PU Northwest	425334	Motor Vehicles	235	0.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46392	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46393	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-568561.170	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-18T00:00:00	ARD5428027	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46394	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-499839.540	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46395	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-758.750	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-25T00:00:00	ARB5431226	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46396	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-22T00:00:00	ARD5428966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46397	SPF - IWU	425315	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46398	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-22T00:00:00	ARB5428901	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46399	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-124.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46400	SPandR - Admin Rev	425858	Natural Resources	300	-297.530	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46401	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-25T00:00:00	ARB5431217	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46402	SPF - IKFT	425364	Child Services	502	-2625.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-04-22T00:00:00	ARD5428995	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46403	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	44418.110	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-22T00:00:00	ARD5428979	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46404	Sec Lending Interest income	429665	Budget Agency	57	-20.560	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-04-18T00:00:00	ARD5427983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46405	State Sales Tax	412010	Transportation	800	-2265.850	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-25T00:00:00	ARD5431350	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46406	FandW - Additional Tags Block of	425462	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46407	Sec Lending Interest income	429665	Child Services	502	-10.870	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-04-18T00:00:00	ARD5428034	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46408	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10715.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46409	Forfeitures	461050	State Police	100	-2809.280	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-04-25T00:00:00	ARD5431301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46410	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1939.420	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-25T00:00:00	ARD5431293	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46411	HP-Late Closers	423641	Horse Racing Comm	265	-13525.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46412	Gasoline Tax	414200	Revenue	90	-39640.040	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46413	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431314	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46414	Librarian Certification Fee	424610	Library	730	-160.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-04-25T00:00:00	ARD5431348	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46415	DNR - Concessions Revenue	425452	Natural Resources	300	-85.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46416	County Admissions Tax	418530	State Comptroller	50	-55327.540	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-04-25T00:00:00	ARD5431255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46417	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46418	SPF - BallState	425302	Motor Vehicles	235	-2725.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46419	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-112917.660	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-18T00:00:00	ARD5428012	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46420	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46421	IN Volunteer Firefighters	425037	Motor Vehicles	235	-470.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46422	SPF - Nurses	425367	Motor Vehicles	235	-4300.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46423	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46424	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-741758.480	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46425	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46426	Publns Gifts Donations	463240	Library	730	-2.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431348	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46427	Volume Fee	422330	Financial Institutions	208	-1544.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-22T00:00:00	ARD5428972	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46428	Charity Gaming Excise Tax	415100	Gaming Comm	190	-18778.530	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-18T00:00:00	ARD5428000	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46429	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-04-25T00:00:00	ARD5431339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46430	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-25T00:00:00	ARD5431241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46431	Special Fuel Tax	414300	Revenue	90	-97.190	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46432	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-25T00:00:00	ARB5431217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46433	Special Fuel Tax	414300	Revenue	90	-2904590.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46434	Teacher of Record Fee	423270	Indiana Dept of Health	400	-38360.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46435	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21749.350	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46436	DOR ISP Building Fee	427480	Budget Agency	57	-167.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-18T00:00:00	ARD5427984	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46437	Printing Service	649792	Correctional Industries	515	-2421.040	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46438	FR - UPS nursery revenue	431434	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46439	Safety First Trust Fees	425389	Homeland Security Found	8385	-1525.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-04-22T00:00:00	ARD5429007	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46440	HP Breakage	423613	Horse Racing Comm	265	-304.570	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-25T00:00:00	ARD5431316	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46441	State Sales Tax	412010	Transportation	800	-9575.090	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-25T00:00:00	ARD5431350	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46442	SPF - St Mary	425321	Motor Vehicles	235	25.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-04-22T00:00:00	ARD5428978	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46443	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46444	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46445	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-475.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-22T00:00:00	ARD5428966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46446	SPF - ND	425327	Motor Vehicles	235	-3025.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46447	SPF - DARE	425350	Motor Vehicles	235	-575.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46448	DNR Donations Revenue	463060	Natural Resources	300	-32.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46449	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46450	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4940.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46451	Transp Infr Impr Fee	428155	Transportation	800	-758.040	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-22T00:00:00	ARD5429005	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46452	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-902.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46453	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46454	DOR BMV OSOW Fee	427475	Revenue	90	-2747.300	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46455	FandW - Online Revenue	425457	Natural Resources	300	-96431.240	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46456	Claims and Comp - Road Damage	472342	Transportation	800	-67911.860	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	BIL5428055	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46457	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-18T00:00:00	ARM5427917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46458	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6267.710	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-25T00:00:00	BIL5431361	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46459	Innkeeper's Tax	418500	Treasurer of State	48	-56.610	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-25T00:00:00	ARD5431244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46460	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46461	Motor Vehicle Highway Fees	425008	Transportation	800	-1027155.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-22T00:00:00	ARD5429006	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46462	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46463	STACK TEST FEE	421042	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-25T00:00:00	BIL5431361	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46464	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-04-25T00:00:00	ARD5431317	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46465	Welfare Repayments	450510	FSSA Family Resources	500	-700.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428994	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46466	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-25T00:00:00	ARD5431303	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46467	Welfare Repayments	450510	FSSA Family Resources	500	91531.070	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-18T00:00:00	ARD5428032	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46468	Pet Friendly Trust	425399	Motor Vehicles	235	-5650.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46469	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-25T00:00:00	ARD5431350	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46470	State Sales Tax	412010	Transportation	800	-68740.500	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-22T00:00:00	ARD5429005	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46471	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-660.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46472	FandW - Direct Donations Revenue	463270	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8322.890	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-25T00:00:00	ARD5431322	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46474	LOCAL PROJECTS	464180	Child Services	502	-692.780	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-25T00:00:00	ARD5431337	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46475	LABORATORY COSTS	421102	Toxicology	115	-2160.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-25T00:00:00	ARD5431304	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46476	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431333	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46477	Auditor of State Fines	450310	Election Division	63	-2800.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-04-25T00:00:00	ARD5431294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
46478	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-70878.230	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431327	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46479	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	190.340	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-25T00:00:00	ARD5431328	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46480	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-25T00:00:00	ARD5431309	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46481	DOR IDEM Fees	427470	Environmental Management	495	-736.220	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-25T00:00:00	ARD5431332	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46482	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-150.000	2019	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2019-04-25T00:00:00	ARD5431306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46483	Alcoholic Beverage Taxes	416100	Purdue University	760	-19822.160	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431349	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46484	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-25T00:00:00	ARD5431320	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46485	National Criminal History Chck	428040	State Police	100	-11.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-04-25T00:00:00	ARD5431302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46486	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-25T00:00:00	ARD5431296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46487	Notary Public Commissions	427520	Secretary Of State	40	-860.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-25T00:00:00	ARD5431240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46488	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-411.640	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-25T00:00:00	ARD5431243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46489	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-36840.370	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-04-25T00:00:00	ARD5431329	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
46490	Welfare Repayments	450510	Early Child Learning	501	11500.150	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-25T00:00:00	ARD5431336	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46491	TOS Unidentified Funds	401150	Treasurer of State	48	1476606.040	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-04-25T00:00:00	ARD5431245	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46492	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-685308.480	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-25T00:00:00	ARD5431338	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46493	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-35645.800	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431239	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46494	Child Labor Law Penalties	450810	Labor	225	-12250.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431310	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46495	Government Interest Income	429660	Veterans Affairs	160	-6860.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-04-25T00:00:00	ARD5431305	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46496	Technololgy Fund Fees	425284	Motor Vehicles	235	-1158.530	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-25T00:00:00	ARD5431313	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46497	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2896.330	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-25T00:00:00	ARD5431318	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46498	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-25T00:00:00	ARD5431295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46499	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-23771.160	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-04-25T00:00:00	ARD5431330	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46500	Motor Carrier Surcharge Tax	414600	Revenue	90	24.180	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46501	SPandR - Admission Gate OOS	425783	Natural Resources	300	-102361.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46502	Attorney Registration Fee	424250	Supreme Court Admin	22	-2340.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-21T00:00:00	ARD5229978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46503	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1070.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46504	DNR - Firewood Revenue	431462	Natural Resources	300	-20291.250	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46505	Plan Review	422554	Homeland Security	385	-6002.710	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46506	Trip Permit (65%)	427446	Revenue	90	-1722.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46507	SPandR - Products Sold Revenue	431471	Natural Resources	300	-51.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46508	Superload Escort Revenue	432105	State Police	100	-9160.060	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46509	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1270.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46510	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46511	Special Fuel Tax	414300	Revenue	90	-4203.760	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46512	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107545.750	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230033	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46513	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46514	SPandR - Live Bait Revenue	431467	Natural Resources	300	-28.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46515	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-215.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46516	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-21T00:00:00	ARD5229983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46517	Gasoline use tax	412700	Transportation	800	-149055.680	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-21T00:00:00	ARD5230083	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46518	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230078	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46519	Auditor of State Fines	450310	Treasurer of State	48	-1500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-09-21T00:00:00	ARD5229985	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46520	O/I - Map Sales	431453	Natural Resources	300	-307.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46521	Trip Permit (35%)	427441	Revenue	90	-927.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46522	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-207760.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46523	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3024.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46524	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6535.660	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-21T00:00:00	ARD5229978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46525	Motor Carrier Fuel Tax	414400	Revenue	90	-207049.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46526	SPandR - Cave Trips	425798	Natural Resources	300	-4838.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46527	SPandR - Ice Revenue	431466	Natural Resources	300	-15152.130	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46528	SPandR - Falls Parking	425814	Natural Resources	300	-424.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46529	FandW - POS vendor license sales	425458	Natural Resources	300	-50016.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46530	DNR - Campground Revenue	425451	Natural Resources	300	-1802.430	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46531	Aircraft License Excise Tax	413100	Revenue	90	-2988.230	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46532	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46533	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-525.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46534	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46535	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46536	Public Utility Fees	428310	Utility Regulatory Comm	200	-609601.050	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-09-21T00:00:00	ARD5230047	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
46537	Abandoned Property	462100	Treasurer of State	48	-33338.950	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-21T00:00:00	ARD5229984	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46538	Court Fee Automated Record Kee	424127	Treasurer of State	48	-99.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-09-21T00:00:00	ARD5229985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46539	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46540	Food and Beverage Tax	418400	State Comptroller	50	404.610	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-09-21T00:00:00	ARD5229997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46541	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46542	LABORATORY COSTS	421102	Toxicology	115	-1280.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-21T00:00:00	ARD5230043	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46543	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-21T00:00:00	ARD5230048	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46544	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-764132.720	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-21T00:00:00	ARD5229986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46545	Publns Gifts Donations	463240	Library	730	-15.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-21T00:00:00	ARD5230080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46546	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4320.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-09-21T00:00:00	ARD5229980	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46547	DOR BMV OSOW Fee	427475	Revenue	90	-6.540	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46548	Consumer Restitution	450220	Attorney General	46	-500.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-09-21T00:00:00	ARD5229982	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46549	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230052	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46550	DOR ISP Building Fee	427480	Budget Agency	57	-145.770	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230029	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46551	Accountant Investigative	451130	Professional Licensing	250	-50.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-21T00:00:00	ARD5230052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46552	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-21T00:00:00	ARD5230052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46553	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-09-21T00:00:00	ARD5229988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46554	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-96.530	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-21T00:00:00	ARD5230075	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46555	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46556	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-17.240	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230075	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46557	Undesignated Donations	463280	Transportation	800	-2.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-21T00:00:00	ARD5230084	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46558	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9385.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46559	IRP Registration Fees	427420	Revenue	90	-70575.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46560	Transp Infr Impr Fee	428155	Transportation	800	-122.120	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-21T00:00:00	ARD5230083	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46561	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46562	Gift Shop Revenue	431435	War Memorials Comm	315	-440.260	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-21T00:00:00	ARD5230058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
46563	SPandR - Oil Revenue	431470	Natural Resources	300	-54.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46564	State Sales Tax	412010	Historical Bureau	735	-21.660	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-21T00:00:00	ARD5230081	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
46565	Nonconsumer Settlements/Fees	450260	State Police	100	-3371.070	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-21T00:00:00	ARD5230041	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46566	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15840.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46567	State Sales Tax	412010	Transportation	800	-497506.340	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-21T00:00:00	ARD5230083	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46568	SPandR - Lockers	425830	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46569	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46570	HP Breakage	423613	Horse Racing Comm	265	-202.480	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230055	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46571	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46572	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46573	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-09-21T00:00:00	ARD5229988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46574	SPandR - Admin Rev	425858	Natural Resources	300	-531.310	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46575	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2234.080	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-21T00:00:00	ARD5230054	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46576	FandW - Online Revenue	425457	Natural Resources	300	-100942.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46577	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3520.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46578	Conference Workshop Fees	422020	Civil Rights Comm	258	-1746.380	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-09-21T00:00:00	ARD5230053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46579	DNR - Facility Rental Revenue	425653	Natural Resources	300	-239.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46580	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46581	Librarian Certification Fee	424610	Library	730	-500.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-21T00:00:00	ARD5230079	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46582	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46583	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-21T00:00:00	ARD5229983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46584	Copies and Report Fees	420360	State Police	100	-61.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-21T00:00:00	ARD5230041	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46585	Motor Carrier Surcharge Tax	414600	Revenue	90	2.280	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46586	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-21T00:00:00	ARB5229965	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46587	Local Road and Street Tax	418890	Revenue	90	-7912011.390	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46588	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-603.340	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-21T00:00:00	ARD5230083	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46590	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46591	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46592	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46593	LOCAL PROJECTS	464180	Transportation	800	-80031.660	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-21T00:00:00	BIL5230092	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46594	Mtr Carrier Sur	427439	Revenue	90	24.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46595	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2433.590	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-21T00:00:00	ARD5230075	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46596	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-27000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46597	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-21T00:00:00	ARB5229965	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46598	SPandR - Bank Ties	425789	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46599	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4290.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46600	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46601	SPandR - Vendor Permits	425855	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46602	Innkeeper's Tax	418500	Treasurer of State	48	-66.880	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-21T00:00:00	ARD5229988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46603	Innkeeper's Tax	418500	Treasurer of State	48	-74.900	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-09-21T00:00:00	ARD5229988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46604	Unemployment Tax	417810	IO0521Workforce Development	510	-122286.100	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-21T00:00:00	ARD5230075	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46605	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-33.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-21T00:00:00	ARD5230080	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46606	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1782.610	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-09-21T00:00:00	ARD5230064	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
46607	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1064.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46608	SPandR - Fishing Tournament	425818	Natural Resources	300	-2169.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46609	SPandR - Daily Adm - Range	425805	Natural Resources	300	-234.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46610	Registration Fee Revenue	423260	Supreme Court Admin	22	-480.000	2019	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2018-09-21T00:00:00	ARD5229978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46611	DNR - revenue from oil product	431405	Natural Resources	300	-148849.730	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46612	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-4032.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46613	Consumer Settlements	450230	Budget Agency	57	-60000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-09-21T00:00:00	ARD5230028	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46614	SPandR - Products Sold Revenue	431471	Natural Resources	300	-62395.710	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46615	LOCAL PROJECTS	464180	Child Services	502	-1507.740	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-21T00:00:00	ARD5230071	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46616	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46617	SPandR - Daily Swimming	425807	Natural Resources	300	-38978.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46618	SPandR - CRS Shelter House	425803	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46619	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46620	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-595.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46621	LIBRARY - EXTENSION SERVICE	464170	Library	730	-802.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-21T00:00:00	ARD5230080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46622	Publication and Book Sales	431120	Historical Bureau	735	-309.030	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-21T00:00:00	ARD5230081	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
46623	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-09-21T00:00:00	ARD5229988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46624	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14760.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46625	Alcoholic Beverage Taxes	416100	Revenue	90	-16154.610	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46626	AD - Oil and Gas royalty along	431401	Natural Resources	300	-80.320	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46627	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46628	DNR - CRS Campground Rev	425608	Natural Resources	300	-49198.340	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46629	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46630	Special Fuel Tax	414300	Revenue	90	-31051.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46631	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-535748.170	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-21T00:00:00	ARD5230073	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46632	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-21T00:00:00	ARD5230052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46633	Entomology - phytosanitary cer	425437	Natural Resources	300	-11550.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46634	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-100.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-09-21T00:00:00	ARD5229980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46635	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16248.870	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46636	Notary Public Commissions	427520	Secretary Of State	40	-950.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-21T00:00:00	ARD5229981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46637	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-563.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46638	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2047.310	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-21T00:00:00	ARD5230069	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46639	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1676.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46640	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46641	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.540	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-21T00:00:00	ARD5229984	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46642	Alcoholic Beverage Taxes	416100	Revenue	90	-5677.330	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46643	Gasoline Tax	414200	Revenue	90	-9670236.140	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46644	SPandR - Retailer Commission	425841	Natural Resources	300	-234.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46645	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46646	DOR BMV OSOW Fee	427475	Revenue	90	-34671.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46647	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-19700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46648	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-21T00:00:00	ARD5229982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46649	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46650	Food and Beverage Tax	418400	State Comptroller	50	-1.380	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-09-21T00:00:00	ARD5230009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46651	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-8.920	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46652	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-21T00:00:00	ARB5229965	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46653	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46654	Alcoholic Beverage Taxes	416100	Purdue University	760	-2083.810	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-21T00:00:00	ARD5230082	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46655	DNR Sale of Publications	431456	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46656	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2848.310	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-21T00:00:00	ARD5230045	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46657	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.310	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-21T00:00:00	ARD5229997	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46658	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46659	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-317.780	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46660	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-21T00:00:00	ARD5230067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46661	Rental of Facility	430185	War Memorials Comm	315	-3150.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-09-21T00:00:00	ARD5230058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
46662	Admin. Fee	425197	Charter School Brd	704	-171.370	2019	Education	Charter School Board	43911	Private Grant Funds	2018-09-21T00:00:00	ARD5230077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46663	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11883.500	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46664	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-209.440	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46665	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-21T00:00:00	ARM5229966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46666	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46667	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83580.660	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46668	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46669	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-09-21T00:00:00	BIL5230976	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46670	Code Enforcement Plan Review	422555	Homeland Security	385	-1080.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46671	DOR  Service Charge	427449	Revenue	90	-20.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46672	SPandR - Admin Rev	425858	Natural Resources	300	105.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46673	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8050.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46674	ID Breakage	423614	Horse Racing Comm	265	-240.490	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230055	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46675	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-09-21T00:00:00	ARD5230046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46676	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46677	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-09-21T00:00:00	ARD5229985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46678	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46679	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-21T00:00:00	ARB5229965	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46680	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2886.310	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46681	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46682	Gasoline use tax	412700	Revenue	90	-99370.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46683	Welfare Repayments	450510	FSSA Family Resources	500	1323.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-21T00:00:00	ARD5230070	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46684	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3148411.840	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46685	Fed Timber Recept - County	441300	State Comptroller	50	-253726.000	2019	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2018-09-21T00:00:00	ARD5229992	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46686	Innkeeper's Tax	418500	Treasurer of State	48	-11.050	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-09-21T00:00:00	ARD5229988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46687	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46688	Boiler Inspections	422610	Homeland Security	385	-602.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46689	Gasoline Tax	414200	Revenue	90	-52746742.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46690	Welfare Repayments	450510	FSSA Family Resources	500	-9853.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-21T00:00:00	ARB5229969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46691	SPandR - Special Events	425857	Natural Resources	300	-1169.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46692	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4700.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46693	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-325.590	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230033	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46694	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-21T00:00:00	ARB5229965	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46695	Cellular Tower Fees	428128	Transportation	800	-42830.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-21T00:00:00	BIL5230092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46696	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46697	Librarian Certification Fee	424610	Library	730	-2830.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-21T00:00:00	ARD5230080	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46698	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46699	Motor Carrier Fuel Tax	414400	Revenue	90	-4525.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46700	Copies and Report Fees	420360	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46701	Telephone Solicitatn Fees	429332	Attorney General	46	-10169.250	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-09-21T00:00:00	ARD5229982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46702	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-09-21T00:00:00	ARD5229988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46703	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-21T00:00:00	ARD5230042	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46704	SPandR - Toboggan	425852	Natural Resources	300	-72.900	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46705	Finger Print Fee	422326	Gaming Comm	190	-50.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-09-21T00:00:00	ARD5230046	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46706	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46707	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-728.860	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-21T00:00:00	ARD5230056	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46708	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46709	SPandR - Damage Fee	425808	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46710	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-743.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46711	DOR IDEM Fees	427470	Environmental Management	495	-61851.900	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-21T00:00:00	ARD5230065	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46712	SPandR - Admission Gate In State	425782	Natural Resources	300	-298380.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46713	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-21T00:00:00	ARD5230083	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46714	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-21T00:00:00	ARD5230042	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46715	Undesignated Donations	463280	State Police	100	-165.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230041	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46716	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-799.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46717	Innkeeper's Tax	418500	Treasurer of State	48	-26.250	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-09-21T00:00:00	ARD5229988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46718	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5354.080	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-21T00:00:00	ARD5230062	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46719	In.Gov Charges	439106	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-21T00:00:00	ARD5230032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46720	SPandR - Bouys and Docks	425794	Natural Resources	300	-680.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46721	Amusement Entertainment Pmts	422510	Homeland Security	385	-3519.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46722	Welfare Repayments	450510	FSSA Family Resources	500	-410.450	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230070	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46723	SPandR - Bike Rental	425790	Natural Resources	300	-381.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46724	Elevator Inspections	422620	Homeland Security	385	-3201.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46725	SBOA Audit Charge	452210	Board of Accounts	80	-698.960	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-09-21T00:00:00	ARD5230035	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46726	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-21T00:00:00	ARD5230042	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46727	Controlled Substances Recovery	426450	Professional Licensing	250	-220.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-21T00:00:00	ARD5230052	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46728	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-09-21T00:00:00	ARD5230075	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46729	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-21T00:00:00	ARD5230042	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46730	Motor Carrier Surcharge Tax	414600	Revenue	90	-37945.970	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46731	State Sales Tax	412010	Transportation	800	-117730.490	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-21T00:00:00	ARD5230083	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46732	Technololgy Fund Fees	425284	Motor Vehicles	235	-291.540	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-21T00:00:00	ARD5230051	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46733	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-09-21T00:00:00	ARD5229988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46734	SPandR - CRS Cabins	425799	Natural Resources	300	-2503.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46735	Sales - SFTY EDU TRAINING	430965	State Police	100	-211.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-09-21T00:00:00	ARD5230041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46736	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2937.660	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-21T00:00:00	ARD5230059	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46737	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-79223.390	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-21T00:00:00	ARD5230029	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46738	SPandR - Annual Permits	425787	Natural Resources	300	-6550.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46739	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3380.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46740	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-21T00:00:00	ARD5230066	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46741	Aviation Fuel Excise Tax	413350	Revenue	90	-125.970	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-21T00:00:00	ARD5230036	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46742	DNR Donations Revenue	463060	Natural Resources	300	-4752.350	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46743	SPandR - Gasoline Revenue	431463	Natural Resources	300	-21582.690	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46744	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-520.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-21T00:00:00	ARD5230049	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46745	DNR - Concessions Revenue	425452	Natural Resources	300	-238.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-21T00:00:00	ARD5230057	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46746	Motor Carrier Surcharge Tax	414600	Revenue	90	-69.690	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46747	DOR IDEM Fees	427470	Environmental Management	495	-5360.230	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-28T00:00:00	ARD5234212	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46748	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-752.980	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46749	Off Furn - Office Seating	644723	Correctional Industries	515	-1590.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46750	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-468.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46751	Child Labor Law Penalties	450810	Labor	225	-6100.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234187	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46752	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-17939.640	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-28T00:00:00	ARD5234211	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
46753	Clean Prod Floor Care	437701	Correctional Industries	515	-451014.970	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46754	Gasoline use tax	412700	Revenue	90	38760.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46755	FR - shelterhouse revenue	425626	Natural Resources	300	-327.020	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46756	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4326.500	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46757	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3130.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-28T00:00:00	ARD5234107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46758	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-67816.930	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-28T00:00:00	ARD5234222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46759	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-09-28T00:00:00	ARD5234118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46760	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-28T00:00:00	ARM5234088	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46761	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46762	Welfare Repayments	450510	FSSA Family Resources	500	3453.310	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-28T00:00:00	ARD5234215	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46763	Off Furn - Parts and Access	644721	Correctional Industries	515	-2284.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46764	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46765	Local Road and Street Tax	418890	Revenue	90	-1944.810	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46766	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-28T00:00:00	ARD5234130	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46767	Sle of Per Prop - Surplus Prop	430420	Administration	61	-823.190	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-28T00:00:00	ARD5234165	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46768	Printing Service	649792	Correctional Industries	515	-1966.410	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46769	Government Interest Income	429660	Natural Resources	300	-6875.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-09-28T00:00:00	ARD5234196	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46770	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46771	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-564.370	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46772	National Criminal History Chck	428040	State Police	100	-20.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-09-28T00:00:00	ARD5234177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46773	DNR - Campground Revenue	425451	Natural Resources	300	-2301.870	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46774	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-450.600	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46775	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16474.700	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46776	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-59910.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-28T00:00:00	ARD5234188	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46777	FandW - Additional Tags Block of	425462	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46778	Adoption Fees	423020	Indiana Dept of Health	400	-284.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-09-28T00:00:00	ARD5234203	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46779	Supplier's License Fee	422830	Gaming Comm	190	-15325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46780	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-28T00:00:00	ARM5234088	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46781	FandW - Direct Donations Revenue	463270	Natural Resources	300	-110000.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46782	Garments	644780	Correctional Industries	515	-48105.150	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46783	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-46955.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46784	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46785	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-5050.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-28T00:00:00	ARD5234213	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46786	FandW - Ohio River license and 10	425503	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46787	Government Interest Income	429660	Treasurer of State	48	-13225.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-09-28T00:00:00	ARD5234115	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46788	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-3836.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46789	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-109831.290	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-28T00:00:00	ARD5234164	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46790	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1500.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-09-28T00:00:00	ARD5234194	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46791	In.Gov Charges	439106	Ofc of Technology	67	-2990.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-28T00:00:00	ARD5234168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46792	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3156.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46793	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46794	Occupational License Fee	422820	Gaming Comm	190	-22975.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46795	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46796	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46797	Accountant Investigative	451130	Professional Licensing	250	-380.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-28T00:00:00	ARD5234190	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46798	Charity Gaming License Fee	422810	Gaming Comm	190	-700.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46799	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46800	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-28T00:00:00	ARD5234219	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46801	ID Tags	644750	Correctional Industries	515	-1300.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46802	BOXING GATE TAX	417460	Gaming Comm	190	-200.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46803	Det Furn - Individual Chairs	644712	Correctional Industries	515	-645.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46804	Innkeeper's Tax	418500	Treasurer of State	48	-60.460	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-28T00:00:00	ARD5234118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46805	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46806	FandW - License Agent Revenue	425482	Natural Resources	300	-53.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46807	ID Breakage	423614	Horse Racing Comm	265	-329.860	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-28T00:00:00	ARD5234193	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46808	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-1932.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-28T00:00:00	ARD5234211	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
46809	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-28T00:00:00	ARD5234178	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46810	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.480	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-28T00:00:00	ARD5234114	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46811	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-28T00:00:00	ARB5234087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46812	Civil Penalties	450411	Utility Regulatory Comm	200	-13500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-09-28T00:00:00	ARD5234181	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
46813	State Sales Tax	412010	Transportation	800	-9479.780	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-28T00:00:00	ARD5234228	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46814	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-89986.500	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46815	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-647.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-28T00:00:00	ARD5234195	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46816	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46817	Printing Service	649792	Correctional Industries	515	-137.700	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46818	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5440.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-28T00:00:00	ARD5234188	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46819	Public Utility Fees	428310	Utility Regulatory Comm	200	-147774.250	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-09-28T00:00:00	ARD5234181	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
46820	Sales - Gas and Oil	430916	Transportation	800	-185.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-28T00:00:00	ARD5234229	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46821	Gasoline Tax	414200	Revenue	90	-2376.990	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46822	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-28T00:00:00	ARD5234183	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46823	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9489.450	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-28T00:00:00	ARD5234220	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46824	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-28T00:00:00	ARM5234088	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46825	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-28T00:00:00	ARB5234087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46826	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-28T00:00:00	ARD5234205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46827	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-192.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-09-28T00:00:00	ARD5234203	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46828	Motor Carrier Fuel Tax	414400	Revenue	90	-385.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46829	Sale of State Property	430310	Administration	61	-13072.780	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-28T00:00:00	ARD5234165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46830	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234109	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46831	Court Administration Fee	424070	Supreme Court Admin	22	-300.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-09-28T00:00:00	ARD5234107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46832	FandW - Online Revenue	425457	Natural Resources	300	-102918.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46833	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-225.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46834	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2580.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-28T00:00:00	ARD5234198	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46835	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1437.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-28T00:00:00	BIL5234233	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46836	Consumer Restitution	450220	Attorney General	46	-556.600	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-09-28T00:00:00	ARD5234112	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46837	Food and Beverage Tax	418400	State Comptroller	50	1031.070	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-09-28T00:00:00	ARD5234130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46838	Abandoned Property	462100	Treasurer of State	48	-32546.760	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-28T00:00:00	ARD5234114	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46839	Occupational License Fee	422820	Gaming Comm	190	-31600.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46840	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25.000	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-28T00:00:00	ARD5234192	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46841	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46842	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115872.000	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46843	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-28T00:00:00	ARD5234176	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46844	Real Estate Investigative	451140	Professional Licensing	250	-285.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-28T00:00:00	ARD5234190	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46845	Boiler Inspections	422610	Homeland Security	385	-325.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-28T00:00:00	ARD5234200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46846	TITLE V	421044	Environmental Management	495	-11250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-28T00:00:00	BIL5234233	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46847	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46848	Copy services	644341	Correctional Industries	515	-260.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46849	National Criminal History Chck	428040	State Police	100	-90216.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-09-28T00:00:00	ARD5234176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46850	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-140.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-09-28T00:00:00	ARD5234110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46851	Highway Signs	645750	Correctional Industries	515	-1210.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46852	In.Gov Charges	439106	Ofc of Technology	67	-125.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-28T00:00:00	ARD5234167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46853	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8638.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-28T00:00:00	ARB5234099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46854	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-28T00:00:00	ARD5234228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46855	FR - special event permit reve	425627	Natural Resources	300	-984.720	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46856	Pen - Fulfillment	649802	Correctional Industries	515	-3565.000	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46857	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-28T00:00:00	ARB5234087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46858	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	0.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-28T00:00:00	ARD5234209	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46859	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2058.150	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46860	Alcoholic Beverage Taxes	416100	Purdue University	760	-631.540	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234227	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46861	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46862	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-33000.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46863	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-84345.420	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-28T00:00:00	ARD5234172	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46864	RealEstate FraudApp-Fees	429333	Attorney General	46	-285.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-28T00:00:00	ARD5234113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46865	Printing Service	649792	Correctional Industries	515	-76.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46866	Food and Beverage Tax	418400	State Comptroller	50	14.080	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-09-28T00:00:00	ARD5234130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46867	DNR - Concessions Revenue	425452	Natural Resources	300	-1036.040	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46868	Food and Beverage Tax	418400	State Comptroller	50	1031.070	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-09-28T00:00:00	ARD5234130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46869	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-09-28T00:00:00	ARD5234190	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46870	Controlled Substances Recovery	426450	Professional Licensing	250	-4644.770	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-28T00:00:00	ARD5234190	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46871	DNR Donations Revenue	463060	Natural Resources	300	-11.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46872	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-28T00:00:00	ARD5234214	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46873	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-28T00:00:00	ARM5234088	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46874	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46875	Undesignated Donations	463280	Economic Development Corp	260	-500.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-09-28T00:00:00	ARD5234191	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
46876	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-28T00:00:00	ARD5234183	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46877	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2019	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46878	FandW - POS vendor license sales	425458	Natural Resources	300	-451.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46879	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-975.070	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-28T00:00:00	ARD5234206	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46880	DNR - Firewood Revenue	431462	Natural Resources	300	-1020.610	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46881	DNR - Campground Revenue	425451	Natural Resources	300	-4697.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46882	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-745.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46883	Special Fuel Tax	414300	Revenue	90	-57.740	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46884	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-28T00:00:00	ARB5234087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46885	FandW - Additional Tags Block of	425462	Natural Resources	300	-1484.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46886	Banner Permits	428132	Transportation	800	-1045.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-28T00:00:00	ARD5234229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46887	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149095.970	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234170	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46888	Alcoholic Beverage Taxes	416100	Revenue	90	-3374.760	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46889	Welfare Repayments	450510	FSSA Family Resources	500	-21363.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-28T00:00:00	ARB5234095	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46890	SBOA Audit Charge	452210	Board of Accounts	80	-14095.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-09-28T00:00:00	ARD5234172	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46891	DNR - Cabin Revenue	425605	Natural Resources	300	-514.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46892	DOR BMV OSOW Fee	427475	Revenue	90	-118049.950	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46893	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46894	DNR - Boat Rental Revenue	425467	Natural Resources	300	-478.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46895	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-28T00:00:00	ARD5234113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46896	Cellular Tower Fees	428128	Transportation	800	-58.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-28T00:00:00	BIL5234234	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46897	Recovery Refunds	452130	Larue Carter Hospital	450	-2528.650	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-28T00:00:00	ARD5234211	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
46898	Food and Beverage Tax	418400	State Comptroller	50	384.960	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-09-28T00:00:00	ARD5234130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46899	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46900	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-28T00:00:00	ARD5234178	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46901	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7914.200	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46902	Unemployment Tax	417810	IO0521Workforce Development	510	-176188.770	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-28T00:00:00	ARD5234220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46903	Charity Gaming License Fee	422810	Gaming Comm	190	-28500.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46904	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-09-28T00:00:00	ARD5234112	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46905	SBOA Audit Charge	452210	Board of Accounts	80	-21.240	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-09-28T00:00:00	ARD5234171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46906	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-09-28T00:00:00	ARD5234190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46907	HP Breakage	423613	Horse Racing Comm	265	-202.870	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-28T00:00:00	ARD5234193	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46908	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-09-28T00:00:00	ARD5234220	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46909	Child Support Bureau Annual Fe	424200	Child Services	502	-62.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-28T00:00:00	ARD5234217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46910	Toilet Paper	644782	Correctional Industries	515	-62351.200	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46911	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-232917.900	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-09-28T00:00:00	ARD5234208	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46912	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1000.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234110	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46913	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-28T00:00:00	ARD5234178	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46914	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8996.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-28T00:00:00	ARD5234172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46915	Nonconsumer Settlements/Fees	450260	State Police	100	-1944.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-28T00:00:00	ARD5234176	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46916	Transp Infr Impr Fee	428155	Transportation	800	-127.030	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-28T00:00:00	ARD5234228	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46917	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-28T00:00:00	ARD5234200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46918	DOR ISP Building Fee	427480	Budget Agency	57	-129.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-28T00:00:00	ARD5234164	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46919	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46920	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-28T00:00:00	ARD5234186	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46921	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46922	Alcoholic Beverage Taxes	416100	Revenue	90	-1137.210	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46923	DESIGNATED DONATION	463050	Veterans Home	570	-227.750	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-09-28T00:00:00	ARD5234222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46924	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-566.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-28T00:00:00	ARD5234186	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46925	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2576.800	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-28T00:00:00	ARM5234091	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46926	Pen - Fulfillment	649802	Correctional Industries	515	-46.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46927	Sales - Meals	430984	Larue Carter Hospital	450	-79.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-28T00:00:00	ARD5234211	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
46928	FR - horse stall rental	425612	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46929	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-28T00:00:00	ARD5234190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46930	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-28T00:00:00	BIL5234233	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46931	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-28T00:00:00	ARB5234087	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46932	O/I - Map Sales	431453	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46933	HR Service	439900	Personnel	70	-680.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234169	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46934	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-742734.070	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-28T00:00:00	ARD5234218	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46935	Clean Prod Janitorial	644702	Correctional Industries	515	-30798.690	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46936	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-28T00:00:00	ARD5234185	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46937	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1008.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46938	Government Interest Income	429660	Natural Resources	300	-5100.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-09-28T00:00:00	ARD5234196	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46939	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-28T00:00:00	ARD5234183	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46940	Librarian Certification Fee	424610	Library	730	-2200.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-28T00:00:00	ARD5234226	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46941	Technololgy Fund Fees	425284	Motor Vehicles	235	-259.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-28T00:00:00	ARD5234189	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46942	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	23.760	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-28T00:00:00	ARD5234116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46943	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46944	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-09-28T00:00:00	ARD5234194	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46945	Ind Supp Fed Medicare B	422061	Veterans Home	570	-93.320	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-28T00:00:00	ARD5234222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46946	Gasoline use tax	412700	Transportation	800	58140.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-28T00:00:00	ARD5234228	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46947	Gasoline Tax	414200	Revenue	90	-12965.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46948	IRP Registration Fees	427420	Revenue	90	-217737.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46949	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46950	Copies and Report Fees	420360	Gaming Comm	190	-2.770	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46951	Special Fuel Tax	414300	Revenue	90	-8.690	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46952	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-28T00:00:00	ARB5234087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46953	Boxing License Fees	426080	Gaming Comm	190	-1315.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46954	DOR  Service Charge	427449	Revenue	90	-53.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46955	LOCAL PROJECTS	464180	Child Services	502	-1387.850	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-28T00:00:00	ARD5234217	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46956	Rntl of Prop - DOA	430120	Administration	61	-1500.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-09-28T00:00:00	ARD5234165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46957	Gaming Agent Division Costs	422870	Gaming Comm	190	-1055250.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46958	Lounge Furniture	645725	Correctional Industries	515	-2070.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46959	Mtr Carrier (MF-620)	427445	Revenue	90	-1515.350	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46960	Event Sponsorship Revenue	423262	Arts Comm	705	-1864.070	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-09-28T00:00:00	ARD5234225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46961	Finger Print Fee	422326	Gaming Comm	190	-6600.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46962	FESOP FEES	421030	Environmental Management	495	-21375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-28T00:00:00	BIL5234233	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46963	Motor Carrier Permit Fees	427440	Revenue	90	-475.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46964	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-28T00:00:00	ARD5234178	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46965	Claims and Comp - Road Damage	472342	Transportation	800	72.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-28T00:00:00	ARD5234229	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46966	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-260.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-28T00:00:00	ARD5234188	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46967	Copies and Report Fees	420360	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46968	Dental Compliance	451150	Professional Licensing	250	-60.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234190	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46969	Government Interest Income	429660	Indiana Dept of Health	400	-5100.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-09-28T00:00:00	ARD5234201	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46970	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-32.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46971	State Sales Tax	412010	Transportation	800	-2243.290	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-28T00:00:00	ARD5234228	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46972	Clean Prod Laundry	644703	Correctional Industries	515	-8849.370	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-28T00:00:00	ARD5234221	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46973	Charity Gaming License Fee	422810	Gaming Comm	190	-250.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46974	Gaming Penalties	450620	Gaming Comm	190	-14632.860	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46975	RC - Bond Pool Fees	425760	Natural Resources	300	-2000.000	2019	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46976	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-09-28T00:00:00	ARD5234118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46977	N/P - book/directory sales	431445	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46978	Charity Gaming Penalties	450610	Gaming Comm	190	-729.170	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-28T00:00:00	ARD5234180	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46979	Motor Carrier Fuel Tax	414400	Revenue	90	-3400.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-28T00:00:00	ARD5234173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46980	Notary Public Commissions	427520	Secretary Of State	40	-3500.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-28T00:00:00	ARD5234111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-533.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-28T00:00:00	ARD5234228	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46982	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-28T00:00:00	ARD5234197	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46983	Child Labor Law Penalties	450810	Labor	225	-2950.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474706	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46984	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46985	DNR - Firewood Revenue	431462	Natural Resources	300	-1232.900	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46986	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-12-27T00:00:00	ARD5357699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46987	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46988	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2741.530	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-18T00:00:00	ARD5474652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46989	Government Interest Income	429660	Budget Agency	57	-28807.300	2019	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2019-06-18T00:00:00	ARD5474691	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46990	Finger Print Fee	422326	Gaming Comm	190	-150.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-12-27T00:00:00	ARD5357692	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46991	Government Interest Income	429660	Natural Resources	300	-3305.290	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-06-18T00:00:00	ARD5474715	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46992	Printing Service	649792	Correctional Industries	515	-13580.510	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46993	Occupational License Fee	422820	Gaming Comm	190	-50.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-27T00:00:00	ARD5357692	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46994	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-18T00:00:00	ARM5474625	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46995	Innkeeper's Tax	418500	Treasurer of State	48	-102.310	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-18T00:00:00	ARD5474653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46996	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46997	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-38.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-06-18T00:00:00	ARD5474721	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46998	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-405.410	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46999	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81607.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-27T00:00:00	ARD5357683	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47000	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1077.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-18T00:00:00	ARD5474714	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47001	SPandR - Admin Rev	425858	Natural Resources	300	14.490	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47002	Boiler Inspections	422610	Homeland Security	385	-2584.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47003	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47004	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1003.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47005	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47006	Code Enforcement Plan Review	422555	Homeland Security	385	-462.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47007	Court Fee Marriage License Fee	424129	Treasurer of State	48	-65190.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-27T00:00:00	ARD5357640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47008	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47009	State Sales Tax	412010	Transportation	800	-418.550	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-27T00:00:00	ARD5357729	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47010	HP Breakage	423613	Horse Racing Comm	265	-1757.150	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357702	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47011	Motor Carrier Permit Fees	427440	Revenue	90	-209.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47012	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-27T00:00:00	ARM5357618	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47013	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9017.350	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47014	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1341.210	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-06-18T00:00:00	ARB5474624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47015	SPandR - Admission Gate In State	425782	Natural Resources	300	-6286.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47016	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47017	FandW - POS vendor license sales	425458	Natural Resources	300	-12610.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47018	Clean Prod Floor Care	644701	Correctional Industries	515	-1041.160	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47019	FR - recycle revenue	431428	Correction	615	-12313.520	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-12-27T00:00:00	ARD5357724	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47020	Technololgy Fund Fees	425284	Motor Vehicles	235	-351.280	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-27T00:00:00	ARD5357697	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47021	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-383.930	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-18T00:00:00	ARD5474707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47022	SPandR - Damage Fee	425808	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47023	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-18T00:00:00	ARD5474705	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47024	DNR - Cabin Revenue	425605	Natural Resources	300	-780.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47025	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47026	Sales Disclosure Filing	424810	Budget Agency	57	-134248.670	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-12-27T00:00:00	ARD5357679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47027	DNR Fee	425266	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47028	FR - licensed timber buyers li	425614	Natural Resources	300	-4000.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47029	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11009.500	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-27T00:00:00	ARD5357722	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47030	DNR - Concessions Revenue	425452	Natural Resources	300	-3313.990	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47031	Abandoned Property	462100	Treasurer of State	48	-1095104.250	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-27T00:00:00	ARD5357638	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47032	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-57099.360	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-27T00:00:00	ARD5357640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47033	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-27T00:00:00	ARD5357729	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47034	Det Furn - Individual Chairs	644712	Correctional Industries	515	-6921.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47035	Innkeeper's Tax	418500	Treasurer of State	48	10175.260	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-12-27T00:00:00	ARD5357641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47036	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47037	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-29631.250	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47038	Abandon Property Interest/Div	429607	Treasurer of State	48	-28.890	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-27T00:00:00	ARD5357638	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47039	Accountant Investigative	451130	Professional Licensing	250	-20.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-27T00:00:00	ARD5357699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47040	REGULAR COST RECOVERY	421114	Environmental Management	495	75.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-27T00:00:00	BIL5357735	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47041	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-141.000	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-27T00:00:00	ARD5357701	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47042	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1075.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47043	DNR - Concessions Revenue	425452	Natural Resources	300	-45.340	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47044	FR - annual permit revenue - N	425602	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47045	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63422.020	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47046	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47047	DNR - Firewood Revenue	431462	Natural Resources	300	-289.540	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47048	Overweight Vehicle Fines	455110	Transportation	800	-11343.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-27T00:00:00	ARD5357728	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47049	DNR Donations Revenue	463060	Natural Resources	300	-6534.340	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47050	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47051	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-18T00:00:00	ARD5474703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47052	Off Furn - Parts and Access	644721	Correctional Industries	515	-1526.090	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47053	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-600.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-18T00:00:00	ARD5474648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47054	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1446.040	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-18T00:00:00	ARD5474651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47055	Grant Revenue from IFA	443500	Supreme Court Admin	22	-7190.360	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-12-27T00:00:00	ARD5357632	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47056	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-12-27T00:00:00	ARD5357642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47057	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-179095.290	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-18T00:00:00	ARD5474725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47058	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47059	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47060	SexorViolent Offender Reg Fee	429350	Correction	615	-5295.530	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-12-27T00:00:00	ARD5357723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47061	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47062	DNR - Campground Revenue	425451	Natural Resources	300	-78.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47063	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-15811.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-18T00:00:00	ARD5474698	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47064	Water - Floodway Permits	425776	Natural Resources	300	190.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47065	Hoosier Park Slot Tax	415410	Revenue	90	-3682095.950	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47066	FR - recycle revenue	431428	Correction	615	-5263.610	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-06-18T00:00:00	ARD5474740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47067	SPandR - Admission Gate In State	425782	Natural Resources	300	-147.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47068	SPandR - Annual Permits	425787	Natural Resources	300	-31040.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47069	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1915.840	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47070	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4233.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-18T00:00:00	ARD5474718	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47071	FandW - Online Revenue	425457	Natural Resources	300	-60435.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47072	DNR - Campground Revenue	425451	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47073	Program Income	441020	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-18T00:00:00	ARD5474704	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
47074	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47075	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-342.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47076	Overweight Vehicle Fines	455110	Transportation	800	-1569.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-18T00:00:00	ARD5474745	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47077	Institutional Clothing Fund	422040	Evansville State Hospital	425	-5854.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-18T00:00:00	ARD5474725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47078	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-368.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47079	Government Interest Income	429660	Natural Resources	300	-6993.090	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-06-18T00:00:00	ARD5474715	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47080	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-27T00:00:00	ARD5357690	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47081	Gasoline Tax	414200	Revenue	90	-1.250	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47082	DOR BMV OSOW Fee	427475	Revenue	90	-89.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47083	DNR - Firewood Revenue	431462	Natural Resources	300	-99.210	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47084	Welfare Repayments	450510	FSSA Family Resources	500	95255.630	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-27T00:00:00	ARD5357717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47085	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-27T00:00:00	ARM5357618	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47086	Copies and Report Fees	420360	State Police	100	-30.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-12-27T00:00:00	ARD5357689	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2953.230	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-27T00:00:00	ARD5357707	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47088	SPandR - Falls Parking	425814	Natural Resources	300	-62.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47089	SPandR - Annual Horse Tag	425785	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47090	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-179.760	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47091	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-534566.050	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-18T00:00:00	ARD5474734	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47092	Plan Review	422554	Homeland Security	385	-76747.020	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47093	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47094	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-27T00:00:00	ARD5357695	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47095	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1900.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-18T00:00:00	ARB5474624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47096	Garments	644780	Correctional Industries	515	-42368.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47097	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-226329.520	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-18T00:00:00	ARD5474712	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47098	Sales - Meals	430984	Evansville State Hospital	425	-499.150	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-18T00:00:00	ARD5474725	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47099	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47100	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-18T00:00:00	ARD5474703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47101	DNR - SPandR - Recycle	425780	Natural Resources	300	-1312.360	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47102	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47103	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-18T00:00:00	ARB5474624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47104	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47105	Coroners Training Board	420881	Coroner's Training Board	240	-103367.710	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-12-27T00:00:00	ARD5357698	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
47106	Motor Vehicle Highway Fees	425008	State Comptroller	50	-382.960	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-27T00:00:00	ARD5357653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47107	Court Fee Automated Record Kee	424127	Treasurer of State	48	-364846.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-18T00:00:00	ARD5474651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47108	O/I - Map Sales	431453	Natural Resources	300	-302.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47109	DNR - CRS Campground Rev	425608	Natural Resources	300	-2634.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47110	Out of State Inspections	422551	Homeland Security	385	-281.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47111	Volume Fee	422330	Financial Institutions	208	-19148.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-27T00:00:00	ARD5357693	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47112	Unemployment Tax	417810	IO0521Workforce Development	510	-309533.730	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-18T00:00:00	ARD5474736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47113	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-915.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-18T00:00:00	BIL5474753	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47114	DNR - Service Charges	425420	Natural Resources	300	-139.360	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47115	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28606.800	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-18T00:00:00	ARD5474724	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47116	FandW - Ohio River license and 10	425503	Natural Resources	300	-409.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47117	Toilet Paper	644782	Correctional Industries	515	-61396.500	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47118	ID Breakage	423614	Horse Racing Comm	265	-207.810	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474713	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47119	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47120	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406532.140	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-27T00:00:00	ARD5357720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47121	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8369.600	2019	Conservation, Culture and Development	TIMBER DEPOSITS	44475	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47122	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47123	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1782.040	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47124	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47125	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47126	Motor Vehicle Highway Fees	425008	Transportation	800	-231895.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-24T00:00:00	ARD5450225	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47127	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-295.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47128	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47129	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-43841.220	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-26T00:00:00	ARD5393747	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47130	Claims and Comp - Road Damage	472342	Transportation	800	1826.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	ARD5450225	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47131	State Forfeitures/Restitutions	461051	State Police	100	-371.170	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-05-24T00:00:00	ARD5450180	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47132	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-05-24T00:00:00	ARD5450176	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47133	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7920.400	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-24T00:00:00	ARD5450216	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47134	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-26T00:00:00	ARB5393659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47135	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-24T00:00:00	ARD5450215	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47136	Government Interest Income	429660	Treasurer of State	48	-5900.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-05-24T00:00:00	ARD5450133	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47137	SPF - BallState	425302	Motor Vehicles	235	-825.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47138	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47139	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47140	Child Labor Law Penalties	450810	Labor	225	-10800.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-24T00:00:00	ARD5450185	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47141	FR - special event permit reve	425627	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47142	LOCAL PROJECTS	464180	Transportation	800	-2042263.080	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-26T00:00:00	BIL5393779	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47143	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7995.800	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-26T00:00:00	ARD5393680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47144	FR - recycle revenue	431428	Correction	615	-10308.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-05-24T00:00:00	ARD5450220	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47145	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47146	Gasoline use tax	412700	Transportation	800	-119915.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-24T00:00:00	ARD5450224	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47147	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1920.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-24T00:00:00	ARB5450117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47148	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2848.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-24T00:00:00	ARD5450196	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47149	Alcoholic Beverage Taxes	416100	Purdue University	760	-17511.300	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393764	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47150	NRA Trust	425406	Motor Vehicles	235	-475.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47151	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47152	Entomology - nursery dealers l	425434	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47153	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47154	Odometer Fees	425007	State Police	100	-129.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-24T00:00:00	ARD5450180	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47155	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47156	Claims and Comp - Road Damage	472342	Transportation	800	3019.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	ARM5450125	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47157	O/I - Map Sales	431453	Natural Resources	300	-116.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47158	Prior Period Adjustment	400400	Revenue	90	137710.030	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47159	DNR - CRS Campground Rev	425608	Natural Resources	300	-2685.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47160	LIT Transfer In PSCDA	740840	Budget Agency	57	-673280.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-02-26T00:00:00	ARD5393721	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47161	FR - nursery seedling revenue	431424	Natural Resources	300	-18141.850	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47162	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-137384.320	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-02-26T00:00:00	ARD5393750	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47163	LIT PSCDA	418655	Budget Agency	57	-352675.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-02-26T00:00:00	ARD5393721	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47164	Motor Carrier Fuel Tax	414400	Revenue	90	75.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47165	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1013.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-24T00:00:00	ARD5450199	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47166	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8946.650	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-26T00:00:00	ARD5393757	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47167	Occupational License Fee	422820	Gaming Comm	190	-450.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-24T00:00:00	ARD5450183	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47168	Finger Print Fee	422326	Gaming Comm	190	-262.500	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-05-24T00:00:00	ARD5450183	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47169	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47170	Nonconsumer Settlements/Fees	450260	State Police	100	-484.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-24T00:00:00	ARD5450180	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47171	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1200.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-24T00:00:00	ARD5450131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47172	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47173	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-79.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-24T00:00:00	ARD5450222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47174	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47175	DOR  Service Charge	427449	Revenue	90	-75.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47176	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78471.200	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47177	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-264064.010	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-24T00:00:00	ARD5450197	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47178	Special Fuel Tax	414300	Revenue	90	-6.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47179	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-26T00:00:00	ARM5393672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47180	Special Fuel Tax	414300	Revenue	90	11465.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47181	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47182	Gasoline use tax	412700	Revenue	90	-79943.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47183	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4326.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47184	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47185	Food and Beverage Tax	418400	State Comptroller	50	352.880	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-26T00:00:00	ARD5393694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47186	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7487.440	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-24T00:00:00	ARD5450180	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47187	Emergency Planning Fees	427492	Revenue	90	-40229.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-26T00:00:00	ARD5393727	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47188	HP Breakage	423613	Horse Racing Comm	265	-414.150	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393739	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47189	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47190	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47191	SPF - IBE	425359	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47192	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34781.000	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-26T00:00:00	ARD5393748	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47193	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47194	Greenways Trust	425400	Motor Vehicles	235	-150.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47195	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-28814.450	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-26T00:00:00	ARD5393757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47196	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47197	Amusement Entertainment Pmts	422510	Homeland Security	385	-4995.470	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47198	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100971.240	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393724	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47199	SPF - ND	425327	Motor Vehicles	235	-1000.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47200	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393757	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47201	Motor Carrier Surcharge Tax	414600	Revenue	90	13.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47202	SPF - TriState	425324	Motor Vehicles	235	-75.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47203	Truck under 7K	425021	Motor Vehicles	235	-125.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47204	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-179031.570	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-24T00:00:00	ARD5450175	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47205	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47206	State Sales Tax	412010	Transportation	800	783.410	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-26T00:00:00	ARD5393765	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47207	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94346.560	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-24T00:00:00	ARD5450175	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47208	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-26T00:00:00	ARD5393730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47209	SPandR - Admission Gate In State	425782	Natural Resources	300	-9373.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47210	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47211	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-26.170	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47212	SPandR - Ski Rental	425846	Natural Resources	300	-9.340	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47213	Welfare Repayments	450510	FSSA Family Resources	500	-1422.440	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-24T00:00:00	ARD5450206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47214	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-26T00:00:00	ARD5393730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47215	Reinstate License or Permit	425006	Motor Vehicles	235	-10.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47216	ID Breakage	423614	Horse Racing Comm	265	-288.260	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450190	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47217	Program Income	441020	Adjutant General	110	-4670.980	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-24T00:00:00	ARD5450181	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
47218	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47219	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1125.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-26T00:00:00	ARD5393741	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47220	DOR ISP Building Fee	427480	Budget Agency	57	-143.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450171	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47221	SPF - IKFT	425364	Child Services	502	-875.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-24T00:00:00	ARD5450211	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47222	SPandR - CRS Cabins	425799	Natural Resources	300	-715.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47223	InsurAgts and Related Lic	423920	Insurance	210	-108417.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47224	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-24T00:00:00	ARM5450118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47225	Elevator Inspections	422620	Homeland Security	385	-19160.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47226	Technololgy Fund Fees	425284	Motor Vehicles	235	-286.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-24T00:00:00	ARD5450187	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47227	LARE Fee	425267	Natural Resources	300	-9215.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47228	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4402.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-05-24T00:00:00	ARD5450199	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47229	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47230	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47231	Petroleum Severance	413800	Natural Resources	300	-2192.080	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-24T00:00:00	ARD5450193	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47232	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47233	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47234	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-24T00:00:00	ARB5450117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47235	Motor Vehicle Highway Fees	425008	State Comptroller	50	-36.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-24T00:00:00	ARD5450144	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47236	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47237	Consumer Settlements	450230	Attorney General	46	-64.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-24T00:00:00	ARD5450131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47238	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-74380.290	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-26T00:00:00	ARD5393721	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47239	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47240	LIT PSCDA	418655	Revenue	90	-2305206.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47241	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-26T00:00:00	ARD5393763	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47242	DOR ISP Building Fee	427480	Budget Agency	57	-225.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393721	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47243	Publns Gifts Donations	463240	Library	730	-9.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-24T00:00:00	ARD5450222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47244	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-26T00:00:00	ARB5393659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47245	Railroad Property Tax	419200	Transportation	800	-284160.890	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-26T00:00:00	ARD5393765	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47246	Innkeeper's Tax	418500	Treasurer of State	48	-5.120	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-26T00:00:00	ARD5393686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47247	Unemployment Tax	417810	IO0521Workforce Development	510	-52667.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-26T00:00:00	ARD5393757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47248	DOR  Service Charge	427449	Revenue	90	-45.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47249	Special Fuel Tax	414300	Revenue	90	3820.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47250	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-32560.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47251	SPandR - Admin Rev	425858	Natural Resources	300	-191.520	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47252	SPF - USI	425329	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47253	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47254	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47255	Transp Infr Impr Fee	428155	Transportation	800	-268.680	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-24T00:00:00	ARD5450224	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47256	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-24T00:00:00	ARD5450221	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47257	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-24T00:00:00	ARD5450131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47258	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-29049.930	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-02-26T00:00:00	ARD5393756	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47259	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-32792.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-24T00:00:00	ARD5450192	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47260	SPF - IBST	425360	Motor Vehicles	235	-225.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47261	Alcoholic Beverage Taxes	416100	Revenue	90	-499871.960	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47262	Retaliatory Fees	423990	Insurance	210	-366599.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47263	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47264	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1260.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47265	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47266	Superload Escort Revenue	432105	State Police	100	-9220.480	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-24T00:00:00	ARD5450180	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47267	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47268	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47269	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47270	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47271	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4100.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-26T00:00:00	ARD5393744	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47272	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-24T00:00:00	BIL5450231	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47273	Sales of State Land	430210	Transportation	800	75375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	ARD5450225	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47274	Sales of State Land	430210	Transportation	800	-3500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-26T00:00:00	ARD5393766	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47275	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47276	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47277	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47278	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47279	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-26T00:00:00	ARD5393730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47280	Insurance Cmpny Examtn Fee	423930	Insurance	210	-441490.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47281	DOR BMV OSOW Fee	427475	Revenue	90	-29840.860	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47282	Abandon Property Interest/Div	429607	Treasurer of State	48	-131.600	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-24T00:00:00	ARD5450132	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47283	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1040.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-24T00:00:00	ARD5450130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
47284	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47285	SPandR - Bank Ties	425789	Natural Resources	300	-335.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47286	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13.750	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-24T00:00:00	ARD5450189	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47287	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47288	Transp Infr Impr Fee	428155	Transportation	800	-2566.740	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-26T00:00:00	ARD5393765	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47289	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1225.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47290	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-24T00:00:00	ARD5450131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47291	Mtr Carrier (MF-620)	427445	Revenue	90	-600.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47292	IRP Registration Fees	427420	Revenue	90	-125500.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47293	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-26T00:00:00	ARD5393723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47294	Welfare Repayments	450510	FSSA Family Resources	500	53982.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-26T00:00:00	ARD5393753	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47295	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47296	O/I - Map Sales	431453	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47297	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9260.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-24T00:00:00	ARD5450222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47298	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47299	SPF - IU	425312	Motor Vehicles	235	-4675.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47300	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47301	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47302	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47303	LIT Transfer In PSCDA	740840	Budget Agency	57	-98605.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-02-26T00:00:00	ARD5393721	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47304	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47305	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-271.830	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-26T00:00:00	ARD5393684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47306	Sle of Per Prop - Surplus Prop	430420	Administration	61	-232.340	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-26T00:00:00	ARD5393722	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47307	SPandR - Falls Parking	425814	Natural Resources	300	-54.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47308	FR - UPS nursery revenue	431434	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47309	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	34749.670	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-26T00:00:00	ARM5393665	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47310	DOR BMV OSOW Fee	427475	Revenue	90	-348.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47311	DOR BMV OSOW Fee	427475	Revenue	90	-30089.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47312	State Sales Tax	412010	Transportation	800	-367.090	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-24T00:00:00	ARD5450224	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47313	Payphone-Prisons	436135	Ofc of Technology	67	-156.960	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-02-26T00:00:00	ARD5393723	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47314	Mine Subsdnce Insur Premium	423960	Insurance	210	-243777.690	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47315	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-05-24T00:00:00	ARD5450183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47316	National Criminal History Chck	428040	State Police	100	-180.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-02-26T00:00:00	ARD5393729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47317	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-26T00:00:00	ARB5393659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47318	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47319	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-495.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47320	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-106.230	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-24T00:00:00	ARD5450135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47321	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47322	LARE Fee	425267	Natural Resources	300	71257.010	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47323	FandW - Online Revenue	425457	Natural Resources	300	-13409.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47324	State Sales Tax	412010	Transportation	800	185.390	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-26T00:00:00	ARD5393765	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47325	Welfare Repayments	450510	FSSA Family Resources	500	-32378.120	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-26T00:00:00	ARB5393667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47326	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-02-26T00:00:00	ARD5393757	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47327	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47328	SPF - IIT	425310	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47329	SPF - Colts	425354	Budget Agency	57	-1140.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-05-24T00:00:00	ARD5450170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47330	BOXING GATE TAX	417460	Gaming Comm	190	-50.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-24T00:00:00	ARD5450183	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47331	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47332	Safety First Trust Fees	425389	Homeland Security Found	8385	-425.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-05-24T00:00:00	ARD5450226	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47333	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-24T00:00:00	ARB5450117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47334	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79774.870	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-24T00:00:00	ARD5450200	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47335	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47336	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47337	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47338	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-24T00:00:00	ARD5450183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47339	Innkeeper's Tax	418500	Treasurer of State	48	-5.400	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-02-26T00:00:00	ARD5393686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47340	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-02-26T00:00:00	ARD5393685	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47341	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47342	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47343	Banner Permits	428132	Transportation	800	-660.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-26T00:00:00	ARD5393766	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47344	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47345	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47346	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47347	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47348	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-02-26T00:00:00	ARD5393686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47349	Training	439102	Transportation	800	-480.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	ARD5450225	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47350	SPF - Marian	425318	Motor Vehicles	235	-125.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47351	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47352	DONATION NOT FOR PROFITS	463210	Library	730	-159.530	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-24T00:00:00	ARD5450222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47353	SPandR - CRS Group Camp	425801	Natural Resources	300	-1239.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47354	Food and Beverage Tax	418400	State Comptroller	50	98.490	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-02-26T00:00:00	ARD5393694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47355	Welfare Repayments	450510	FSSA Family Resources	500	-1515.170	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393753	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47356	SPF - ISP	425371	Motor Vehicles	235	-500.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47357	SPF - Indy HoF	425355	Motor Vehicles	235	-200.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47358	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1750.750	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-24T00:00:00	ARD5450205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47359	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-02-26T00:00:00	ARB5393659	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47360	SPandR - Annual Permits	425787	Natural Resources	300	-27750.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47361	DNR Sale of Publications	431456	Natural Resources	300	-115.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47362	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1682.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-26T00:00:00	ARD5393765	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47363	DNR - Campground Revenue	425451	Natural Resources	300	-264.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47364	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47365	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47366	Alcoholic Beverage Taxes	416100	Revenue	90	-59614.780	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47367	SPandR - Toboggan	425852	Natural Resources	300	-12753.020	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47368	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73322.730	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47369	VRP COST RECOVERY	421122	Environmental Management	495	-169346.250	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-02-26T00:00:00	BIL5393772	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47370	Welfare Repayments	450510	FSSA Family Resources	500	4913.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-26T00:00:00	ARM5393668	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47371	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47372	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47373	Gasoline Tax	414200	Revenue	90	-660.050	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47374	Welfare Repayments	450510	FSSA Family Resources	500	-17044.860	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-24T00:00:00	ARB5450121	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47375	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-02-26T00:00:00	ARD5393722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47376	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47377	SPandR - Annual Horse Tag	425785	Natural Resources	300	-460.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47378	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-24T00:00:00	ARB5450117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47379	Water - Floodway Permits	425776	Natural Resources	300	-1610.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47380	Code Enforcement Plan Review	422555	Homeland Security	385	-4685.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47381	Aircraft License Excise Tax	413100	Revenue	90	-12.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47382	Claims and Comp - Road Damage	472342	Transportation	800	-85041.150	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	BIL5450233	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47383	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47384	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47385	FandW - Online Revenue	425457	Natural Resources	300	-88445.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47386	DNR - Firewood Revenue	431462	Natural Resources	300	-154.330	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47387	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-24T00:00:00	ARB5450117	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47388	Hoosier Park Slot Tax	415410	Revenue	90	-4508496.950	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47389	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-26T00:00:00	ARD5393730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47390	Title Insurance Enforcement Fu	423970	Insurance	210	-1479.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47391	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47392	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4347.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47393	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3916.500	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-02-26T00:00:00	ARD5393758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
47394	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-70789.430	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-05-24T00:00:00	ARD5450201	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47395	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47396	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3952.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-24T00:00:00	ARD5450128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47397	Auditor of State Fines	450310	Treasurer of State	48	-426.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-24T00:00:00	ARD5450134	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47398	In.Gov Charges	439106	Ofc of Technology	67	-95591.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-26T00:00:00	ARB5393652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47399	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1170.380	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-26T00:00:00	ARD5393738	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47400	Volume Fee	422330	Financial Institutions	208	-812.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-26T00:00:00	ARD5393731	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47401	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47402	Special Fuel Tax	414300	Revenue	90	232.760	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47403	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-125954.600	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393724	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47404	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-24T00:00:00	ARB5450117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47405	FESOP FEES	421030	Environmental Management	495	-9375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-24T00:00:00	BIL5450231	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47406	Auditor of State Fines	450310	Election Division	63	-1100.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-05-24T00:00:00	ARD5450173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
47407	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47408	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5208.660	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-26T00:00:00	ARB5393671	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47409	Librarian Certification Fee	424610	Library	730	-210.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-26T00:00:00	ARD5393763	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47410	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47411	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47412	DNR - Copy Fee Revenue	425607	Natural Resources	300	-2.620	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47413	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-38.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47414	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-26T00:00:00	ARD5393733	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47415	In.Gov Charges	439106	Ofc of Technology	67	-103077.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-24T00:00:00	ARB5450111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47416	Gasoline Tax	414200	Revenue	90	-1980.150	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47417	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47418	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-70340.970	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-02-26T00:00:00	ARD5393749	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47419	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1847.070	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47420	SPF - Nurses	425367	Motor Vehicles	235	-1850.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47421	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47422	DNR Donations Revenue	463060	Natural Resources	300	-1196.620	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47423	SPF - Butler	425304	Motor Vehicles	235	-700.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47424	Claims and Comp - Road Damage	472342	Transportation	800	-38940.750	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-26T00:00:00	BIL5393779	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47425	LOCAL PROJECTS	464180	Child Services	502	-258.120	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-24T00:00:00	ARD5450211	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47426	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-713.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-24T00:00:00	ARD5450191	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47427	Publication and Book Sales	431120	Library	730	-315.890	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-05-24T00:00:00	ARD5450222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47428	Motor Carrier Permit Fee	427452	Transportation	800	-775.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-26T00:00:00	ARD5393765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47429	IN Volunteer Firefighters	425037	Motor Vehicles	235	-70.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47430	SPF - 4H	425356	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47431	SPF - ISU	425311	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47432	SPF - Support our Troops	425340	Veterans Affairs	160	-4940.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-24T00:00:00	ARD5450182	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47433	Aircraft License Excise Tax	413100	Revenue	90	296270.630	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47434	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47435	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-570.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47436	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47437	DNR - Firewood Revenue	431462	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47438	SPandR - Admission Gate In State	425782	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47439	Mtr Carrier (MF-620)	427445	Revenue	90	-525.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47440	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-113.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47441	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11157.040	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47442	SPF - IWU	425315	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47443	Offender Medical Copayments	420830	Correction	615	-13114.890	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-05-24T00:00:00	ARD5450220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47444	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47445	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47446	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47447	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4581576.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47448	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47449	Consumer Credit License Applic	422302	Financial Institutions	208	-250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-26T00:00:00	ARD5393731	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47450	Motor Carrier Permit Fees	427440	Revenue	90	-76.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47451	Special Fuel Tax	414300	Revenue	90	-295.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47452	Publication and Book Sales	431120	Library	730	-37.380	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-26T00:00:00	ARD5393763	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47453	DOR IDEM Fees	427470	Environmental Management	495	-1224.880	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450202	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47454	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-61.710	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47455	O/I - Fines/Penalties	451021	Natural Resources	300	-2637.500	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47456	Food and Beverage Tax	418400	State Comptroller	50	71620.180	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-26T00:00:00	ARD5393694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47457	Prior Period Adjustment	400400	Revenue	90	413130.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47458	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-670.350	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-24T00:00:00	ARD5450224	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47459	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47460	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2815.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47461	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-26T00:00:00	ARB5393659	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47462	Heritage Trust Fees	425387	Natural Resources	300	-2600.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47463	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47464	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3450.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47465	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-24T00:00:00	ARD5450129	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47466	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1650.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47467	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-26T00:00:00	ARD5393730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47468	Indiana Downs Slot Tax	415420	Revenue	90	-6143492.050	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47469	ID Breakage	423614	Horse Racing Comm	265	-209.040	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393739	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47470	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47471	Undesignated Donations	463280	Family and Social Svcs Admin	405	-10000.000	2019	Welfare	DONATIONS	43935	Private Grant Funds	2019-02-26T00:00:00	ARD5393747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47472	LIT PSCDA	418655	Budget Agency	57	-1130480.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-02-26T00:00:00	ARD5393721	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47473	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-469995.270	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-24T00:00:00	ARD5450213	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47474	Consumer Penalties	450240	Attorney General	46	-20.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-05-24T00:00:00	ARD5450131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47475	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-26T00:00:00	ARD5393730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47476	DNR - Campground Revenue	425451	Natural Resources	300	-10412.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47477	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47478	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47479	IFSAC Fees	422630	Homeland Security	385	-280.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47480	Pet Friendly Trust	425399	Motor Vehicles	235	-1450.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47481	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	ARD5450224	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47482	Alcoholic Beverage Taxes	416100	Revenue	90	-110956.240	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47483	SPandR - Bouys and Docks	425794	Natural Resources	300	-4875.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47484	Offender Medical Copayments	420830	Correction	615	-3085.600	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-02-26T00:00:00	ARD5393759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47485	Special Fuel Tax	414300	Revenue	90	-87.250	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47486	Consumer Settlements	450230	Budget Agency	57	-320.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-02-26T00:00:00	ARD5393720	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47487	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1777.280	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-26T00:00:00	ARD5393745	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47488	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47489	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-26T00:00:00	ARD5393765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47490	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-24T00:00:00	ARB5450117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47491	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-24T00:00:00	ARD5450184	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47492	SPF - DARE	425350	Motor Vehicles	235	-100.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47493	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47494	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-26T00:00:00	ARD5393680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47495	Child Labor Law Penalties	450810	Labor	225	-1200.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393735	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47496	Program Income	441020	Protection Advocacy Svcs Comm	44	-1773.960	2019	General Government	IPAS DOEd Fund	60410	Federal Funds	2019-02-26T00:00:00	ARD5393681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
47497	Alcoholic Beverage Taxes	416100	Purdue University	760	-24167.890	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-24T00:00:00	ARD5450223	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47498	SPF - IPFF	425368	Motor Vehicles	235	-1050.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47499	FandW - POS vendor license sales	425458	Natural Resources	300	-8856.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47500	Late Filing Fee	422557	Homeland Security	385	-200.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47501	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47502	Veterans Home Resident Collect	428410	Veterans Home	570	-612.170	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-05-24T00:00:00	ARD5450219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47503	Abandoned Property	462100	Treasurer of State	48	-18151.240	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-26T00:00:00	ARD5393683	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47504	Claims and Comp - Auto Damage	472340	Transportation	800	-1242.260	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-26T00:00:00	BIL5393779	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47505	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47506	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47507	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-69500.230	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-24T00:00:00	ARD5450171	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47508	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-24T00:00:00	ARB5450117	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47509	Gasoline use tax	412700	Revenue	90	-1464266.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47510	Banner Permits	428132	Transportation	800	-935.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	ARD5450225	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47511	Aviation Fuel Excise Tax	413350	Revenue	90	-1165.060	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47512	IRP Registration Fees	427420	Revenue	90	-211660.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47513	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47514	Technololgy Fund Fees	425284	Motor Vehicles	235	-13091.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47515	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502996.680	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-26T00:00:00	ARD5393755	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47516	Telecom Management	436131	Ofc of Technology	67	-1175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-26T00:00:00	ARD5393723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47517	Unemployment Tax	417810	IO0521Workforce Development	510	-205592.810	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-24T00:00:00	ARD5450216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47518	Civil Penalties	450411	Revenue	90	-5280.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47519	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-54.770	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393757	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47520	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-24T00:00:00	ARD5450203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47521	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-224582.560	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47522	Water - well drillers license	425774	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47523	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-90.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47524	Innkeeper's Tax	418500	Natural Resources	300	-51753.510	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47525	Sales - Gas and Oil	430916	Transportation	800	-34383.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	BIL5450233	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47526	Abandoned Property	462100	Treasurer of State	48	-33137.490	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-24T00:00:00	ARD5450132	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47527	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47528	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-26T00:00:00	ARD5393731	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47529	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-621.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47530	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47531	Ind Supp Fed Medicare B	422061	Veterans Home	570	-20.370	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-24T00:00:00	ARD5450219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47532	SPandR - Retailer Commission	425841	Natural Resources	300	-20.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47533	SPF - Purdue	425319	Motor Vehicles	235	-3175.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47534	Publns Gifts Donations	463240	Library	730	-0.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-26T00:00:00	ARD5393763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47535	Iron On Decal	430612	Law Enforcement Training Brd	103	-7.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-26T00:00:00	ARD5393730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47536	Water - water supply revenue	431481	Natural Resources	300	-7729.560	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47537	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47538	DNR - Concessions Revenue	425452	Natural Resources	300	-468.860	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47539	HP Breakage	423613	Horse Racing Comm	265	-200.270	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450190	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47540	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-26T00:00:00	ARB5393659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47541	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	ARD5450224	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47542	Gasoline use tax	412700	Transportation	800	-2196400.230	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-26T00:00:00	ARD5393765	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47543	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-02-26T00:00:00	ARD5393680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47544	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47545	Boiler Inspections	422610	Homeland Security	385	-7337.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47546	Cellular Tower Fees	428128	Transportation	800	-21.140	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	ARM5450125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47547	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-26T00:00:00	ARD5393730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47548	Plan Review	422554	Homeland Security	385	-6370.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-26T00:00:00	ARD5393746	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47549	Alcoholic Beverage Taxes	416100	Revenue	90	-765628.730	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47550	SPandR - CRS Rec Building	425802	Natural Resources	300	-85.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47551	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17421.740	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-24T00:00:00	ARD5450140	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47552	Motor Vehicle Highway Fees	425008	State Comptroller	50	-283.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-26T00:00:00	ARD5393694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47553	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47554	State Sales Tax	412010	Transportation	800	-1551.310	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-24T00:00:00	ARD5450224	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47555	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10425.040	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-24T00:00:00	ARD5450177	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47556	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1110.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47557	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47558	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-598.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47559	Supplier's License Fee	422830	Gaming Comm	190	-7921.250	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-24T00:00:00	ARD5450183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47560	FandW - POS vendor license sales	425458	Natural Resources	300	-306.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-24T00:00:00	ARD5450194	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47561	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-26T00:00:00	ARB5393659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47562	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47563	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47564	DOR IDEM Fees	427470	Environmental Management	495	-332.670	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393751	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47565	DOR ISP Building Fee	427480	Budget Agency	57	-4125.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-24T00:00:00	ARD5450170	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47566	DESIGNATED DONATION	463050	School for the Blind and VI	550	-175.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-05-24T00:00:00	ARD5450218	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
47567	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-05-24T00:00:00	ARD5450188	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47568	Med Malpract Ins Prem Surchrge	423950	Insurance	210	113300.740	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-02-26T00:00:00	ARD5393732	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47569	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-81064.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-24T00:00:00	ARD5450225	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47570	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-985.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47571	DOR BMV OSOW Fee	427475	Revenue	90	-34748.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47572	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47573	LARE Fee	425267	Natural Resources	300	-71257.010	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-02-26T00:00:00	ARD5393742	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47574	Civil Penalties	450411	Revenue	90	-17920.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-26T00:00:00	ARD5393725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47575	Charity Gaming License Fee	422810	Gaming Comm	190	-42775.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-24T00:00:00	ARD5450183	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47576	LOCAL PROJECTS	464180	Child Services	502	-876.510	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-26T00:00:00	ARD5393754	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47577	Boxing License Fees	426080	Gaming Comm	190	-1625.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-24T00:00:00	ARD5450183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47578	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-24T00:00:00	ARB5450117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47579	Technololgy Fund Fees	425284	Motor Vehicles	235	-450.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-26T00:00:00	ARD5393736	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47580	LIBRARY - EXTENSION SERVICE	464170	Library	730	-540.720	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-26T00:00:00	ARD5393763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47581	Training	439102	Transportation	800	-490.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-26T00:00:00	ARD5393766	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47582	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1191.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-04T00:00:00	ARD5315720	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47583	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1958.200	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-04T00:00:00	ARD5315635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47584	SPF - ISU	425311	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47585	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7108.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-04T00:00:00	ARD5315682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47586	State Service Fee	452120	Administration	61	-1300.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-04T00:00:00	ARD5315677	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47587	Claims and Comp - Road Damage	472342	Transportation	800	2855.300	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-04T00:00:00	ARM5315626	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47588	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-77.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-04T00:00:00	ARD5315633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47589	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	ARB5315615	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47590	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-52349.180	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-04T00:00:00	ARD5315688	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47591	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3964.870	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-04T00:00:00	ARD5315637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47592	O/I - Map Sales	431453	Natural Resources	300	-77.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47593	Alcoholic Beverage Taxes	416100	Purdue University	760	-367.710	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-04T00:00:00	ARD5315729	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47594	Workzone Safety Fine	455130	Transportation	800	-25200.000	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-12-04T00:00:00	ARD5315731	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47595	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47596	REGULAR COST RECOVERY	421114	Environmental Management	495	975.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-04T00:00:00	ARM5315616	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47597	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-182623.390	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-04T00:00:00	ARD5315680	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47598	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47599	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2802.590	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-04T00:00:00	ARD5315713	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47600	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47601	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47602	NRA Trust	425406	Motor Vehicles	235	-600.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47603	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47604	HP Breakage	423613	Horse Racing Comm	265	-322.460	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-04T00:00:00	ARD5315700	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47605	DNR - Restitution	451045	Natural Resources	300	-2665.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-12-04T00:00:00	ARD5315703	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47606	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47607	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47608	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1120.610	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47609	Court Fee Safe School Fee	424126	Treasurer of State	48	-335.210	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-04T00:00:00	ARD5315637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47610	Aircraft License Excise Tax	413100	Revenue	90	-82774.580	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47611	SPF - Purdue	425319	Motor Vehicles	235	-7600.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47612	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1584.700	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-04T00:00:00	ARD5315699	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47613	SBOA Audit Charge	452210	Board of Accounts	80	-3457.230	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-12-04T00:00:00	ARD5315681	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47614	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2400.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47615	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5572.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47616	LOCAL PROJECTS	464180	Child Services	502	-2025.800	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-04T00:00:00	ARD5315718	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47617	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47618	SPF - IKFT	425364	Child Services	502	-1625.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-04T00:00:00	ARD5315718	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47619	Coroners Training Board	420881	Coroner's Training Board	240	-4808.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-12-04T00:00:00	ARD5315698	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
47620	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20179.380	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47621	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47622	DOR IDEM Fees	427470	Environmental Management	495	-113.010	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-04T00:00:00	ARD5315714	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47623	Odometer Fees	425007	State Police	100	-1143.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-04T00:00:00	ARD5315688	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47624	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47625	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47626	Overweight Vehicle Fines	455110	Transportation	800	-18.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-04T00:00:00	ARD5315731	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47627	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47628	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47629	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-04T00:00:00	ARD5315715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47630	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47631	REGULAR COST RECOVERY	421114	Environmental Management	495	-1050.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-04T00:00:00	BIL5315742	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47632	Alcoholic Beverage Taxes	416100	Revenue	90	-6155.770	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47633	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	ARB5315615	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47634	Court Fee Automated Record Kee	424127	Treasurer of State	48	-193916.550	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-04T00:00:00	ARD5315637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47635	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47636	Odometer Fees	425007	State Police	100	-54.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-04T00:00:00	ARD5315687	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47637	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2149.360	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-04T00:00:00	ARD5315695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47638	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47639	Training	439102	Transportation	800	-1020.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-04T00:00:00	ARD5315733	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47640	Pet Friendly Trust	425399	Motor Vehicles	235	-3550.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47641	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-04T00:00:00	ARB5315615	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47642	SPF - Marian	425318	Motor Vehicles	235	-175.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47643	SPF - IBE	425359	Motor Vehicles	235	-725.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47644	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-142.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-04T00:00:00	ARD5315704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47645	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-04T00:00:00	ARD5315710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47646	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-12-04T00:00:00	ARD5315710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47647	Consumer Settlements	450230	Attorney General	46	-27.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-12-04T00:00:00	ARD5315634	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47648	Auditor of State Fines	450310	Treasurer of State	48	-6320.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-12-04T00:00:00	ARD5315637	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47649	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47650	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47651	Greenways Trust	425400	Motor Vehicles	235	-250.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47652	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2250.590	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-04T00:00:00	ARD5315637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47653	Superload Escort Revenue	432105	State Police	100	-33673.200	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-04T00:00:00	ARD5315688	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47654	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47655	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50463.970	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-04T00:00:00	ARD5315712	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47656	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47657	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-550917.630	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47658	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47659	DOR BMV OSOW Fee	427475	Revenue	90	-44993.950	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47660	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-134529.190	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-04T00:00:00	ARD5315676	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47661	Federal Service Charges	428060	State Police	100	-7105.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-04T00:00:00	ARD5315688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47662	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47663	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47664	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-04T00:00:00	ARD5315732	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47665	SPF - 4H	425356	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47666	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-85302.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-04T00:00:00	ARD5315702	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47667	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-04T00:00:00	ARD5315692	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47668	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17.860	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-04T00:00:00	ARD5315650	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47669	Motor Carrier Permit Fees	427440	Revenue	90	-79.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47670	Technololgy Fund Fees	425284	Motor Vehicles	235	-33380.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47671	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	ARB5315615	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47672	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-605.880	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-04T00:00:00	ARD5315638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47673	TOS Unidentified Funds	401150	Treasurer of State	48	1420.930	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-12-04T00:00:00	ARD5315639	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47674	Unemployment Tax	417810	IO0521Workforce Development	510	-196086.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-04T00:00:00	ARD5315721	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47675	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-04T00:00:00	ARD5315728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47676	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47677	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47678	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47679	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	ARM5315616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47680	State Sales Tax	412010	Transportation	800	-2640.370	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-04T00:00:00	ARD5315732	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47681	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-742.950	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-04T00:00:00	ARD5315732	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47682	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47683	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47684	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47685	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-141928.300	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47686	Boiler Inspections	422610	Homeland Security	385	-70.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-04T00:00:00	ARD5315710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47687	State Sales Tax	412010	Transportation	800	-624.830	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-04T00:00:00	ARD5315732	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47688	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	ARB5315615	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47689	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-04T00:00:00	ARD5315710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47690	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	ARB5315615	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47691	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47692	Motor Carrier Fuel Tax	414400	Transportation	800	-243145.470	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-04T00:00:00	ARD5315732	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47693	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2631.120	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-04T00:00:00	ARD5315677	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47694	Alcoholic Beverage Taxes	416100	Revenue	90	-2617.730	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47695	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47696	SPF - DARE	425350	Motor Vehicles	235	-400.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47697	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47698	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-04T00:00:00	ARM5315616	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47699	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47700	Water - water supply revenue	431481	Natural Resources	300	-15144.690	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47701	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47702	Mtr Carrier (MF-620)	427445	Revenue	90	-29327.050	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47703	Gasoline use tax	412700	Transportation	800	880.390	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-04T00:00:00	ARD5315732	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47704	LARE Fee	425267	Natural Resources	300	-13240.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47705	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-12-04T00:00:00	ARD5315709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47706	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	BIL5315742	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47707	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47708	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-800.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-04T00:00:00	ARD5315637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47709	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47710	Teaching Licensing Fees	427010	Education	700	-7600.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-12-04T00:00:00	ARD5315727	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47711	Gasoline use tax	412700	Revenue	90	586.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47712	SPF - Nurses	425367	Motor Vehicles	235	-3450.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47713	SexorViolent Offender Reg Fee	429350	Correction	615	-669.600	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-12-04T00:00:00	ARD5315722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47714	Volume Fee	422330	Financial Institutions	208	-5009.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-04T00:00:00	ARD5315692	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47715	SPF - IIT	425310	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47716	Investment Income	429690	Motor Vehicles	235	-115.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-04T00:00:00	ARD5315695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47717	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3297.580	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-04T00:00:00	ARD5315707	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47718	LABORATORY COSTS	421102	Toxicology	115	-5970.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-04T00:00:00	ARD5315689	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47719	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38221.410	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-04T00:00:00	ARD5315645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47720	Trip Permit (65%)	427446	Revenue	90	-1625.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47721	SPF - ND	425327	Motor Vehicles	235	-2175.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47722	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47723	Motor Vehicle Highway Fees	425008	Transportation	800	-556405.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-04T00:00:00	ARD5315733	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47724	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-762558.230	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-04T00:00:00	ARD5315708	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47725	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-65250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-04T00:00:00	ARD5315692	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47726	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4035.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-04T00:00:00	ARD5315730	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47727	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47728	Truck under 7K	425021	Motor Vehicles	235	-425.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47729	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5420.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-04T00:00:00	ARD5315679	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47730	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47731	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	ARB5315615	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47732	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4530.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47733	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3500.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-12-04T00:00:00	ARD5315633	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47734	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47735	Motor Carrier Permit Fee	427452	Transportation	800	-205704.770	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-04T00:00:00	ARD5315732	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47736	SPF - IPFF	425368	Motor Vehicles	235	-2375.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47737	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-46546.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-04T00:00:00	ARD5315682	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47738	SPF - IWU	425315	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47739	Registration Fee Revenue	423260	Education	700	-80.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-12-04T00:00:00	ARD5315727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47740	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-827.170	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-04T00:00:00	ARD5315701	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47741	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2929.680	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-04T00:00:00	ARD5315637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47742	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-909753.730	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-04T00:00:00	ARD5315719	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47743	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-04T00:00:00	BIL5315742	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47744	SPF - IBST	425360	Motor Vehicles	235	-425.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47745	Safety First Trust Fees	425389	Homeland Security Found	8385	-650.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-04T00:00:00	ARD5315734	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47746	Nonconsumer Settlements/Fees	450260	State Police	100	-54245.560	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-12-04T00:00:00	ARD5315688	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47747	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47748	Trip Permit (35%)	427441	Revenue	90	-875.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47749	SPF - BallState	425302	Motor Vehicles	235	-1800.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47750	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9897.900	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-04T00:00:00	ARD5315711	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47751	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	ARM5315616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47752	Welfare Repayments	450510	FSSA Family Resources	500	1320.460	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-04T00:00:00	ARD5315716	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47753	Victim Comp Penalties	452010	Criminal Justice Institute	32	-67.420	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-04T00:00:00	ARD5315631	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47754	Entomology - nursery dealers l	425434	Natural Resources	300	-1385.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47755	DOR ISP Building Fee	427480	Budget Agency	57	-165.430	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-04T00:00:00	ARD5315676	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47756	Welfare Repayments	450510	FSSA Family Resources	500	2104.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-04T00:00:00	ARM5315621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47757	Civil Penalties	450411	Revenue	90	-7800.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47758	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47759	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47760	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47761	Charity Gaming Excise Tax	415100	Gaming Comm	190	-721.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-04T00:00:00	ARD5315691	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47762	Gift Shop Revenue	431435	War Memorials Comm	315	-1442.530	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-12-04T00:00:00	ARD5315706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
47763	ID Breakage	423614	Horse Racing Comm	265	-260.100	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-04T00:00:00	ARD5315700	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47764	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47765	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5462.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47766	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47767	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47768	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47769	SPF - Colts	425354	Budget Agency	57	-2740.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-04T00:00:00	ARD5315675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47770	SPF - Riley HFK	425376	Motor Vehicles	235	-2375.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47771	Rental of Facility	430185	War Memorials Comm	315	-150.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-12-04T00:00:00	ARD5315706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
47772	DOR BMV OSOW Fee	427475	Revenue	90	-65392.470	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47773	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47774	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47775	Reinstate License or Permit	425006	Motor Vehicles	235	-650.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47776	Consumer Settlements	450230	Attorney General	46	-571.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-04T00:00:00	ARD5315635	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47777	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47778	Heritage Trust Fees	425387	Natural Resources	300	-4925.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47779	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-04T00:00:00	ARD5315693	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47780	Sales Disclosure Filing	424810	Budget Agency	57	-7356.500	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-12-04T00:00:00	ARD5315674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47781	Technololgy Fund Fees	425284	Motor Vehicles	235	-330.870	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-04T00:00:00	ARD5315696	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47782	Banner Permits	428132	Transportation	800	-960.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-04T00:00:00	ARD5315733	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47783	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47784	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47785	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47786	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	ARB5315615	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47787	Welfare Repayments	450510	FSSA Family Resources	500	-480.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-04T00:00:00	ARD5315716	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47788	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-04T00:00:00	ARD5315678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47789	SPF - USI	425329	Motor Vehicles	235	-125.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47790	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47791	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-04T00:00:00	ARD5315710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47792	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-22139.860	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-04T00:00:00	ARD5315637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47793	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47794	SPF - Support our Troops	425340	Veterans Affairs	160	-9435.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-04T00:00:00	ARD5315690	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47795	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47796	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47797	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47798	Court Fee Marriage License Fee	424129	Treasurer of State	48	-12600.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-04T00:00:00	ARD5315637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47799	Dealer Plates	425230	Secretary Of State	40	-4980.240	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-12-04T00:00:00	ARD5315633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47800	Copies and Report Fees	420360	State Police	100	-234.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-12-04T00:00:00	ARD5315688	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47801	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47802	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47803	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47804	SPF - ISP	425371	Motor Vehicles	235	-850.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47805	DOR ISP Building Fee	427480	Budget Agency	57	-9895.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-04T00:00:00	ARD5315675	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47806	Transp Infr Impr Fee	428155	Transportation	800	-207.390	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-04T00:00:00	ARD5315732	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47807	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2523.840	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-04T00:00:00	ARD5315629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47808	Elevator Inspections	422620	Homeland Security	385	-2060.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-04T00:00:00	ARD5315710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47809	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47810	Motor Carrier Fuel Tax	414400	Revenue	90	231550.570	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47811	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-212090.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-04T00:00:00	ARD5315733	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47812	Child Labor Law Penalties	450810	Labor	225	-38250.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-04T00:00:00	ARD5315694	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47813	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47814	IRP Registration Fees	427420	Revenue	90	-215649.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47815	DOR  Service Charge	427449	Revenue	90	-22.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-04T00:00:00	ARD5315683	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47816	SPF - IU	425312	Motor Vehicles	235	-7650.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47817	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2550.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47818	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-725.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-04T00:00:00	ARD5315711	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47819	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47820	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47821	Telecom Management	436131	Ofc of Technology	67	-1194.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-04T00:00:00	ARD5315678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47822	Sales - SFTY EDU TRAINING	430965	State Police	100	-1900.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-04T00:00:00	ARD5315688	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47823	Welfare Repayments	450510	FSSA Family Resources	500	-238950.320	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-04T00:00:00	ARB5315620	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47824	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-155.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-04T00:00:00	ARD5315705	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47825	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-12-04T00:00:00	ARD5315697	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47826	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-12-04T00:00:00	ARD5315645	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47827	Alcoholic Beverage Taxes	416100	Purdue University	760	-69.150	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377724	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47828	FAB Penalty and Interest	451315	State Comptroller	50	-256.180	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47829	Special Fuel Tax	414300	Revenue	90	-3200.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47830	Food and Beverage Tax	418400	State Comptroller	50	-38778.780	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47831	Special Fuel Tax	414300	Revenue	90	-202.770	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47832	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47833	Trip Permit (35%)	427441	Revenue	90	-1085.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47834	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-555145.890	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-05-17T00:00:00	ARD5445937	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47835	Food and Beverage Tax	418400	State Comptroller	50	-34640.990	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47836	Victim Comp Penalties	452010	Criminal Justice Institute	32	-8731.190	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-30T00:00:00	ARD5377631	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47837	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	8416.880	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-30T00:00:00	ARD5377672	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47838	Clean Prod Floor Care	437701	Correctional Industries	515	-1009111.200	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47839	Child Care Ministries	422540	Early Child Learning	501	-50.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-01-30T00:00:00	ARD5377712	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47840	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47841	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1823.790	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47842	Gasoline use tax	412700	Transportation	800	-3645.740	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-17T00:00:00	ARD5445973	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47843	Gasoline use tax	412700	Transportation	800	-7469.310	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-30T00:00:00	ARD5377725	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47844	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-135.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47845	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47846	TOS Unidentified Funds	401150	Treasurer of State	48	140675.900	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-01-30T00:00:00	ARD5377638	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47847	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47848	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6768.390	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-30T00:00:00	ARD5377630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47849	Program Income	441020	FSSA Disability and Rehab Svcs	497	-133035.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-17T00:00:00	ARD5445956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47850	Cigarette and Tobacco Prod Tax	416200	Revenue	90	8879.790	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47851	Food and Beverage Tax	418400	State Comptroller	50	-987.960	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47852	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47853	Innkeeper's Tax	418500	Treasurer of State	48	-29.130	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47854	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47855	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-2040.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-17T00:00:00	ARB5445845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47856	Finger Print Fee	422326	Gaming Comm	190	-175.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47857	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47858	DOR BMV OSOW Fee	427475	Revenue	90	-36749.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47859	In.Gov Charges	439106	Ofc of Technology	67	-1720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-30T00:00:00	ARD5377674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47860	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-17T00:00:00	ARD5445930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47861	Innkeeper's Tax	418500	Treasurer of State	48	-6324.970	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47862	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47863	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47864	Accountant Investigative	451130	Professional Licensing	250	-150.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-30T00:00:00	ARD5377691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47865	LOCAL PROJECTS	464180	Child Services	502	-863.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-17T00:00:00	ARD5445959	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47866	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-17T00:00:00	ARD5445973	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47867	CIT Penalty and Interest	451320	Treasurer of State	48	-84.170	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47868	Food and Beverage Tax	418400	State Comptroller	50	-875.720	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47869	Controlled Substances Recovery	426450	Professional Licensing	250	-2540.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-30T00:00:00	ARD5377691	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47870	Food and Beverage Tax	418400	State Comptroller	50	-721.970	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47871	Food and Beverage Tax	418400	State Comptroller	50	-19122.810	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47872	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47873	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-55250.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-17T00:00:00	BIL5445985	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47874	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47875	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	56919.100	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-30T00:00:00	ARD5377716	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47876	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47877	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47878	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-271.920	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47879	Heritage Trust Fees	425387	Natural Resources	300	-4225.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-17T00:00:00	ARD5445942	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47880	SPF - USI	425329	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47881	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47882	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-485767.680	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-17T00:00:00	ARD5445937	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47883	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-30T00:00:00	ARD5377703	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47884	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47885	Toilet Paper	644782	Correctional Industries	515	-39966.000	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47886	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	35975.260	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-17T00:00:00	ARD5445956	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47887	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11428.010	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47888	NONGAME FUND	464220	Natural Resources	300	-2180.480	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-30T00:00:00	ARD5377697	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47889	Lounge Furniture	645725	Correctional Industries	515	-525.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47890	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47891	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-30T00:00:00	ARB5377616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47892	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80376.950	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47893	FAB Penalty and Interest	451315	State Comptroller	50	-5.090	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47894	Food and Beverage Tax	418400	State Comptroller	50	-670161.160	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47895	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377722	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47896	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47897	Parimutuel Satellite Fac Tax	415700	Horse Racing Comm	265	105847.000	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-17T00:00:00	ARD5445937	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47898	Printing Service	649792	Correctional Industries	515	-1358.330	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47899	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47900	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-17520.640	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-30T00:00:00	ARD5377707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47901	Publication and Book Sales	431120	Library	730	-78.140	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-30T00:00:00	ARD5377723	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47902	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47903	Banner Permits	428132	Transportation	800	-1275.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-17T00:00:00	ARD5445974	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47904	Food and Beverage Tax	418400	State Comptroller	50	-37052.360	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47905	County Admissions Tax	418530	State Comptroller	50	-16642.390	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47906	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47907	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-172174.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-17T00:00:00	ARD5445974	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47909	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1875.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47910	Special Fuel Tax	414300	Revenue	90	-64.990	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47911	FAB Penalty and Interest	451315	State Comptroller	50	-131.080	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47912	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-15242378.750	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-05-17T00:00:00	ARD5445961	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47913	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47914	SPF - 4H	425356	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47915	Food and Beverage Tax	418400	State Comptroller	50	-114451.650	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47916	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47917	Aviation Fuel Excise Tax	413350	Revenue	90	-16177.550	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47918	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47919	Welfare Repayments	450510	FSSA Family Resources	500	-3537.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-30T00:00:00	ARB5377621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47920	Occupational License Fee	422820	Gaming Comm	190	-2025.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47921	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1153.120	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47922	State Sales Tax	412010	Transportation	800	-5733.200	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-17T00:00:00	ARD5445973	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47923	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47924	Gaming Penalties	450620	Gaming Comm	190	-5202.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47925	FAB Penalty and Interest	451315	State Comptroller	50	-167.700	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47926	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4175.040	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-30T00:00:00	ARD5377725	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47927	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-30T00:00:00	ARD5377691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47928	ID Breakage	423614	Horse Racing Comm	265	-1810.680	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-30T00:00:00	ARD5378638	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47929	Military Relief Check-off	464226	Veterans Affairs	160	-2172.090	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-30T00:00:00	ARD5377684	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47930	Admin. Fee	425197	Charter School Brd	704	-9826.880	2019	Education	Charter School Board	43911	Private Grant Funds	2019-01-30T00:00:00	ARD5377721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47931	CIT Penalty and Interest	451320	Treasurer of State	48	-19.600	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47932	Sale of State Property	430310	Administration	61	-2394.080	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-30T00:00:00	ARD5377673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47933	Accreditation Renewal	423320	Comm for Higher Education	719	-4000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377722	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47934	Technololgy Fund Fees	425284	Motor Vehicles	235	-749.020	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-30T00:00:00	ARD5377690	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47935	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47936	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47937	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-17T00:00:00	ARD5445959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47938	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47939	SPF - IKFT	425364	Child Services	502	-950.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-17T00:00:00	ARD5445959	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47940	Motor Vehicle Highway Fees	425008	Transportation	800	-423925.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-17T00:00:00	ARD5445974	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47941	Det Furn - Individual Chairs	644712	Correctional Industries	515	-5106.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47942	TOS Unidentified Funds	401150	Gaming Comm	190	-101870.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47943	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47944	Food and Beverage Tax	418400	State Comptroller	50	-18554.970	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47945	FAB Penalty and Interest	451315	State Comptroller	50	-115.370	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47946	FAB Penalty and Interest	451315	State Comptroller	50	-1960.290	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47947	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47948	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1378.190	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47949	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15263780.100	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-17T00:00:00	ARD5445961	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47950	DOR BMV OSOW Fee	427475	Revenue	90	-48438.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47951	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47952	REGULAR COST RECOVERY	421114	Environmental Management	495	1520.430	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-05-17T00:00:00	BIL5445985	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47953	DOR  Service Charge	427449	Revenue	90	-188.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47954	Mtr Carrier (MF-620)	427445	Revenue	90	6856.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47955	Water - well drillers license	425774	Natural Resources	300	-3900.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47956	SPF - DARE	425350	Motor Vehicles	235	-300.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47957	Government Interest Income	429660	Natural Resources	300	-29000.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-01-30T00:00:00	ARD5377696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47958	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47959	Food and Beverage Tax	418400	State Comptroller	50	-23662.690	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47960	FESOP FEES	421030	Environmental Management	495	-18125.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-17T00:00:00	BIL5445985	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47961	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47962	Gasoline Tax	414200	Revenue	90	-414603.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47963	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47964	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47965	Civil Penalties	450411	Revenue	90	-1500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47966	Aircraft License Excise Tax	413100	Revenue	90	-615.030	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47967	DOR BMV OSOW Fee	427475	Revenue	90	-1419.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1262.530	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47969	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-30T00:00:00	ARB5377616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47970	Printing Service	649792	Correctional Industries	515	-46.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47971	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47972	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-17T00:00:00	ARD5445930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47973	Notary Public Commissions	427520	Secretary Of State	40	-1380.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-30T00:00:00	ARD5377632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47974	Food and Beverage Tax	418400	State Comptroller	50	-13873.980	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47975	IN Volunteer Firefighters	425037	Motor Vehicles	235	-250.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47976	LARE Fee	425267	Natural Resources	300	-20875.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-17T00:00:00	ARD5445942	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47977	Sales of State Land	430210	Transportation	800	-225.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-30T00:00:00	ARD5377726	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47978	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47979	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-30T00:00:00	ARD5377709	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47980	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5630.890	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-30T00:00:00	ARD5377718	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47981	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-30T00:00:00	ARD5377698	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47982	FR - scrap revenue	431431	Transportation	800	-2759.120	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-17T00:00:00	ARD5445974	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47983	SPF - IU	425312	Motor Vehicles	235	-7575.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47984	Innkeeper's Tax	418500	Treasurer of State	48	-35207.670	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47985	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47986	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14937.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47987	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47988	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47989	Alcoholic Beverage Taxes	416100	Revenue	90	-72.330	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47990	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47.100	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-30T00:00:00	ARD5377705	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47991	SPF - I NAT	425366	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47992	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47993	Welfare Repayments	450510	FSSA Family Resources	500	2315.170	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-30T00:00:00	ARD5377711	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47994	Gift Shop Revenue	431435	War Memorials Comm	315	-297.000	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-01-30T00:00:00	ARD5377700	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
47995	FR - nursery seedling revenue	431424	Natural Resources	300	-1755.450	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47996	Volume Fee	422330	Financial Institutions	208	-35137.960	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-30T00:00:00	ARD5377686	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47997	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-17T00:00:00	ARD5445922	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47998	Food and Beverage Tax	418400	State Comptroller	50	-32753.330	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47999	FAB Penalty and Interest	451315	State Comptroller	50	-220.310	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48000	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48001	Innkeeper's Tax	418500	Treasurer of State	48	-304930.070	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48002	Special Fuel Tax	414300	Revenue	90	-261389.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48003	DOR  Service Charge	427449	Revenue	90	-285.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48004	HR Service	439900	Personnel	70	-392.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377675	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48005	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48006	Transp Infr Impr Fee	428155	Transportation	800	-612.600	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-17T00:00:00	ARD5445973	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48007	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-30T00:00:00	ARD5377691	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48008	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377691	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48009	Aviation Fuel Excise Tax	413350	Revenue	90	-1009.570	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48010	Boiler Inspections	422610	Homeland Security	385	-8964.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48011	Garments	644780	Correctional Industries	515	-29135.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48012	Librarian Certification Fee	424610	Library	730	-60.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-30T00:00:00	ARD5377723	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48013	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3330.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-17T00:00:00	ARD5445942	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48014	Late Fee	422327	Financial Institutions	208	-156.250	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-30T00:00:00	ARD5377686	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48015	Motor Carrier Permit Fees	427440	Revenue	90	-195.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48016	Consumer Credit License Applic	422302	Financial Institutions	208	6000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-30T00:00:00	ARD5377686	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48017	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2447.300	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48018	SPF - IIT	425310	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48019	State Sales Tax	412010	Transportation	800	-24227.470	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-17T00:00:00	ARD5445973	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48020	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-268.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-05-17T00:00:00	ARD5445964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
48021	FAB Penalty and Interest	451315	State Comptroller	50	-125.350	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48022	FAB Penalty and Interest	451315	State Comptroller	50	-29.140	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48023	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1096.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-17T00:00:00	ARD5445973	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48024	Code Enforcement Plan Review	422555	Homeland Security	385	-9607.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48025	Clean Prod Floor Care	644701	Correctional Industries	515	-66.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48026	SPF - Marian	425318	Motor Vehicles	235	-225.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48027	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48028	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9356.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-17T00:00:00	ARD5445942	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48029	FAB Penalty and Interest	451315	State Comptroller	50	-659.120	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48030	IRP Registration Fees	427420	Revenue	90	-369822.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48031	Clean Prod Laundry	644703	Correctional Industries	515	-668.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48032	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7588.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48033	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-30T00:00:00	ARD5377725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48034	Welfare Repayments	450510	FSSA Family Resources	500	6731.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-30T00:00:00	ARM5377622	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48035	Welfare Repayments	450510	FSSA Family Resources	500	-104632.170	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-17T00:00:00	ARD5445957	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48036	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2880.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-05-17T00:00:00	ARD5445954	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48037	Aircraft License Excise Tax	413100	Revenue	90	-5524.240	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48038	IRP Registration Fees	427420	Revenue	90	-442901.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48039	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-18410.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-01-30T00:00:00	ARD5377720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
48040	TOS Unidentified Funds	401150	Gaming Comm	190	-101870.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48041	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-190.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-30T00:00:00	ARD5377689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48042	FandW - POS vendor license sales	425458	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48043	Elevator Inspections	422620	Homeland Security	385	-34969.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48044	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	11425.900	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377676	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48045	Water - water supply revenue	431481	Natural Resources	300	-13765.260	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48046	State Sales Tax	412010	Transportation	800	-1244.620	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-30T00:00:00	ARD5377725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48047	Welfare Repayments	450510	FSSA Family Resources	500	108541.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-17T00:00:00	ARD5445957	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48048	Occupational License Fee	422820	Gaming Comm	190	-2000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48049	Publns Gifts Donations	463240	Library	730	-2.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-30T00:00:00	ARD5377723	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48050	FAB Penalty and Interest	451315	State Comptroller	50	-3.730	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48051	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48052	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-17T00:00:00	ARD5445922	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48053	Operator (4yr)	425209	Motor Vehicles Comm	340	361343.890	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-05-17T00:00:00	ARD5445946	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48054	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-452729.360	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48055	Collection Agency Fees	427530	Transportation	800	3476.450	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-30T00:00:00	ARD5377726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48056	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48057	SPF - IBE	425359	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48058	SPF - ISU	425311	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48059	Gasoline Tax	414200	Natural Resources	300	-199.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-30T00:00:00	ARD5377697	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48060	Collection Agency Fees	427530	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-30T00:00:00	ARM5377628	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48061	Special Fuel Tax	414300	Revenue	90	-1066.900	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48062	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48063	REGULAR COST RECOVERY	421114	Environmental Management	495	368.610	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-05-17T00:00:00	ARM5445846	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48064	Alcoholic Beverage Taxes	416100	Revenue	90	-926.810	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48065	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48066	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-45298.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-17T00:00:00	BIL5445985	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48067	Food and Beverage Tax	418400	State Comptroller	50	-58220.310	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48068	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-459.380	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-30T00:00:00	ARB5377616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48069	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-17T00:00:00	ARB5445845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48070	O/I - Map Sales	431453	Natural Resources	300	-479.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48071	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-17T00:00:00	BIL5445985	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48072	DOR BMV OSOW Fee	427475	Revenue	90	-53210.510	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48073	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48074	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-30T00:00:00	ARD5377691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48075	Charity Gaming License Fee	422810	Gaming Comm	190	-92300.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48076	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48077	SPF - ND	425327	Motor Vehicles	235	-1375.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48078	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48079	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1410.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-30T00:00:00	ARD5377687	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48080	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1872.510	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-30T00:00:00	ARD5377695	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48081	Veterans Home Resident Collect	428410	Veterans Home	570	-6041.360	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-05-17T00:00:00	ARD5445963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48082	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-30T00:00:00	ARB5377616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48083	Gasoline Tax	414200	Revenue	90	315917.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48084	Government Interest Income	429660	Natural Resources	300	-14170.830	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-01-30T00:00:00	ARD5377696	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48085	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48086	Child Care Ministries	422540	Homeland Security	385	-1600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48087	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17160.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-30T00:00:00	ARD5377689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48088	Claims and Comp - Road Damage	472342	Transportation	800	-49681.690	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-30T00:00:00	BIL5377731	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48089	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7653.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-05-17T00:00:00	ARD5445949	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48090	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48091	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48092	HP Breakage	423613	Horse Racing Comm	265	-2051.820	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-30T00:00:00	ARD5378638	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48093	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-17T00:00:00	ARD5445973	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48094	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48095	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-418.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48096	Transp Infr Impr Fee	428155	Transportation	800	-10291.900	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-30T00:00:00	ARD5377725	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48097	TITLE V	421044	Environmental Management	495	0.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-17T00:00:00	ARM5445846	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48098	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-30T00:00:00	ARB5377616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48099	Food and Beverage Tax	418400	State Comptroller	50	-15323.320	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48100	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48101	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-17T00:00:00	ARD5445954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48102	LOCAL PROJECTS	464180	Transportation	800	-23554.790	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-30T00:00:00	BIL5377731	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48103	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48104	Innkeeper's Tax	418500	Treasurer of State	48	-31410.900	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48105	Alcoholic Beverage Taxes	416100	Revenue	90	-204.690	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48106	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-17T00:00:00	ARD5445954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48107	Alcoholic Beverage Taxes	416100	Revenue	90	-257.720	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48108	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48109	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-40380.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-17T00:00:00	ARD5445930	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48110	Motor Carrier Fuel Tax	414400	Transportation	800	-25878.580	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-30T00:00:00	ARD5377725	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48111	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-30T00:00:00	ARB5377616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48112	Government Interest Income	429660	Treasurer of State	48	-162750.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-01-30T00:00:00	ARD5377634	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48113	Greenways Trust	425400	Motor Vehicles	235	-200.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48114	SPF - IPFF	425368	Motor Vehicles	235	-1575.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48115	Government Interest Income	429660	Treasurer of State	48	-14170.830	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-01-30T00:00:00	ARD5377634	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48116	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	124557.040	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-30T00:00:00	ARD5377693	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48117	Special Fuel Tax	414300	Revenue	90	-3328.810	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48118	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-131.200	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-30T00:00:00	ARB5377625	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48119	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48120	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-30T00:00:00	ARD5377633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48121	Food and Beverage Tax	418400	State Comptroller	50	-113276.330	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48122	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-30T00:00:00	ARD5377725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48123	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-64364.740	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-05-17T00:00:00	ARD5445937	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48124	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-616828.760	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-17T00:00:00	ARD5445937	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48125	NRA Trust	425406	Motor Vehicles	235	-250.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48126	Technololgy Fund Fees	425284	Motor Vehicles	235	-26111.900	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48127	Mtr Carrier (MF-620)	427445	Revenue	90	-750.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48128	FR - handling fee (nursery) re	425617	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48129	Fed-VA Per Diem	441030	Veterans Home	570	-471757.720	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-05-17T00:00:00	ARD5445963	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48130	Gasoline Tax	414200	Revenue	90	21762.330	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48131	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48132	Food and Beverage Tax	418400	State Comptroller	50	-4095.830	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48133	Clean Prod Janitorial	644702	Correctional Industries	515	-5101.500	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48134	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-01-30T00:00:00	ARD5377691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48135	Gasoline use tax	412700	Revenue	90	-2430.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48136	Fed-VA Per Diem	441030	Veterans Home	570	-117939.430	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-05-17T00:00:00	ARD5445963	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48137	Welfare Repayments	450510	Family and Social Svcs Admin	405	6512.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-17T00:00:00	ARD5445950	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48138	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-30T00:00:00	ARB5377616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48139	Training	439102	Transportation	800	-620.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-17T00:00:00	ARD5445974	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48140	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-266.330	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-30T00:00:00	ARD5377707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48141	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48142	Food and Beverage Tax	418400	State Comptroller	50	-19851.610	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48143	Plan Review	422554	Homeland Security	385	-53186.850	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48144	Ind Supp Fed Medicare B	422061	Veterans Home	570	-989.890	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-17T00:00:00	ARD5445963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48145	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1325.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48146	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4950.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48147	DOR IDEM Fees	427470	Environmental Management	495	10154.400	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-30T00:00:00	ARD5377708	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48148	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-17T00:00:00	ARD5445934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48149	Highway Signs	645750	Correctional Industries	515	-228.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48150	Reinstate License or Permit	425006	Motor Vehicles	235	-210.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48151	SPF - IWU	425315	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48152	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48153	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-17T00:00:00	ARB5445845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48154	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48155	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-182.030	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-30T00:00:00	ARD5377710	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48156	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48157	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48158	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48159	Innkeeper's Tax	418500	Treasurer of State	48	-6876.700	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48160	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-437190.910	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-05-17T00:00:00	ARD5445937	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48161	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48162	Food and Beverage Tax	418400	State Comptroller	50	-6190.300	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48163	FandW - Online Revenue	425457	Natural Resources	300	-21526.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48164	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-200.000	2019	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2019-01-30T00:00:00	ARD5377722	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48165	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48166	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48167	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-57695.290	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48168	Emergency Planning Fees	427492	Revenue	90	-11630.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-30T00:00:00	ARD5377679	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48169	Unemployment Tax	417810	IO0521Workforce Development	510	-1840259.680	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-30T00:00:00	ARD5377718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48170	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48171	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-533965.240	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-17T00:00:00	ARD5445946	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48172	LABORATORY COSTS	421102	Toxicology	115	-1250.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-30T00:00:00	ARD5377683	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48173	FAB Penalty and Interest	451315	State Comptroller	50	-34.760	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48174	Fireworks Wholesalers	422574	Homeland Security	385	-1001.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48175	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48176	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48177	Food and Beverage Tax	418400	State Comptroller	50	-9989.490	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48178	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	16010.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-30T00:00:00	ARM5377626	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48179	Food and Beverage Tax	418400	State Comptroller	50	-5659.960	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48180	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48181	Clean Prod Janitorial	644702	Correctional Industries	515	-7399.160	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48182	FAB Penalty and Interest	451315	State Comptroller	50	-52.030	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48183	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50688.800	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-05-17T00:00:00	ARD5445937	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48184	Innkeeper's Tax	418500	Treasurer of State	48	-16024.940	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48185	TOS Unidentified Funds	401150	Gaming Comm	190	-166697.000	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Gaming	2850	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48186	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-150.350	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-30T00:00:00	ARD5377723	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48187	Entomology - nursery dealers l	425434	Natural Resources	300	-732.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48188	Truck under 7K	425021	Motor Vehicles	235	-225.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48189	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48190	Gasoline use tax	412700	Revenue	90	-4979.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48191	Trip Permit (65%)	427446	Revenue	90	-2015.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48192	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48193	Food and Beverage Tax	418400	State Comptroller	50	-10623.090	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48194	DOR ISP Building Fee	427480	Budget Agency	57	-374.510	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-30T00:00:00	ARD5377672	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48195	SPF - ISP	425371	Motor Vehicles	235	-775.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48196	Food and Beverage Tax	418400	State Comptroller	50	-62237.150	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48197	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48198	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-17T00:00:00	ARB5445845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48199	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-991.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-17T00:00:00	ARD5445949	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48200	Controlled Substances Recovery	426450	Professional Licensing	250	-1790.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-17T00:00:00	ARD5445934	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48201	Const Design Release VarnceFee	422530	Homeland Security	385	-4209.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48202	FAB Penalty and Interest	451315	State Comptroller	50	-291.370	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48203	Registration Fee Revenue	423260	Public Defender Council	610	-1180.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-01-30T00:00:00	ARD5377720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
48204	Innkeeper's Tax	418500	Treasurer of State	48	-2463.620	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-01-30T00:00:00	ARD5377635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48205	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48206	FAB Penalty and Interest	451315	State Comptroller	50	-154.450	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48207	SPF - Butler	425304	Motor Vehicles	235	-1000.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48208	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48209	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-17T00:00:00	ARB5445845	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48210	Gaming Agent Division Costs	422870	Gaming Comm	190	-191657.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48211	DONATION NOT FOR PROFITS	463210	Library	730	-25.490	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-30T00:00:00	ARD5377723	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48212	SPF - TriState	425324	Motor Vehicles	235	-25.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48213	Food and Beverage Tax	418400	State Comptroller	50	-26781.920	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48214	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-975.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-17T00:00:00	ARD5445922	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48215	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-86531.720	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-01-30T00:00:00	ARD5377708	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48216	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-50461.470	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-17T00:00:00	ARD5445956	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48217	Registration Fee Revenue	423260	Public Defender Council	610	-830.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-05-17T00:00:00	ARD5445964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
48218	Food and Beverage Tax	418400	State Comptroller	50	-13868.550	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48219	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48220	Civil Penalties	450411	Revenue	90	-375.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-30T00:00:00	ARD5377677	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48221	Food and Beverage Tax	418400	State Comptroller	50	-14084.210	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48222	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-01-30T00:00:00	ARD5377699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48223	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-11100.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-30T00:00:00	ARD5377686	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48224	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-30T00:00:00	ARD5377633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48225	SPF - IBST	425360	Motor Vehicles	235	-275.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48226	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-96656.110	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-30T00:00:00	ARD5377710	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48227	Off Furn - Parts and Access	644721	Correctional Industries	515	-3100.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-01-30T00:00:00	ARD5377719	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48228	DESIGNATED DONATION	463050	Veterans Home	570	-242.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-05-17T00:00:00	ARD5445963	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48229	Gasoline Tax	414200	Revenue	90	-138201.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48230	FAB Penalty and Interest	451315	State Comptroller	50	-541.060	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48231	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5849.720	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-30T00:00:00	ARD5377701	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48232	Motor Carrier Permit Fees	427440	Revenue	90	-162.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48233	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-30T00:00:00	ARD5377689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48234	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-17T00:00:00	ARD5445934	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48235	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48236	Welfare Repayments	450510	FSSA Family Resources	500	-6788.760	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-05-17T00:00:00	ARD5445957	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48237	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-05-17T00:00:00	ARM5445846	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48238	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-35975.260	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2019-05-17T00:00:00	ARD5445956	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48239	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48240	LOCAL PROJECTS	464180	Child Services	502	-1152.600	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-30T00:00:00	ARD5377715	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48241	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48242	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48243	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-30T00:00:00	ARD5377685	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48244	SPF - Nurses	425367	Motor Vehicles	235	-1950.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48245	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3381.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-01-30T00:00:00	ARD5377723	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48246	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-17T00:00:00	ARD5445918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48247	Amusement Entertainment Pmts	422510	Homeland Security	385	-3384.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	ARD5377702	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48248	State Sales Tax	412010	Transportation	800	-5259.650	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-30T00:00:00	ARD5377725	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48249	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-17T00:00:00	ARD5445961	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48250	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48251	SPF - Purdue	425319	Motor Vehicles	235	-6675.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48252	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-05-17T00:00:00	ARD5445932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48253	Food and Beverage Tax	418400	State Comptroller	50	-13779.920	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-30T00:00:00	ARD5377645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48254	National Criminal History Chck	428040	State Police	100	-90.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-01-30T00:00:00	ARD5377682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48255	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-17T00:00:00	ARB5445845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48256	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-17T00:00:00	ARD5445940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48257	SPF - Support our Troops	425340	Veterans Affairs	160	-8015.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-17T00:00:00	ARD5445925	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48258	SPF - Colts	425354	Budget Agency	57	-1940.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-05-17T00:00:00	ARD5445911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48259	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3801.240	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-17T00:00:00	ARD5445944	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48260	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-17T00:00:00	ARD5445941	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48261	National Criminal History Chck	428040	State Police	100	-978.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-17T00:00:00	ARD5445921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48262	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31018.230	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-17T00:00:00	ARD5445871	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48263	Unemployment Tax	417810	IO0521Workforce Development	510	-3163240.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-17T00:00:00	ARD5445962	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48264	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8463.180	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-17T00:00:00	ARB5445853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48265	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-52923.500	2019	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2019-05-17T00:00:00	ARD5445975	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
48266	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103423.440	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-17T00:00:00	ARD5445917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48267	Child Labor Law Penalties	450810	Labor	225	-15150.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-17T00:00:00	ARD5445929	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48268	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-361343.890	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-17T00:00:00	ARD5445933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48269	Charity Gaming Excise Tax	415100	Gaming Comm	190	-45.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-17T00:00:00	ARD5445926	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48270	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-994.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-17T00:00:00	ARD5445938	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48271	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-17T00:00:00	ARD5445864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48272	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-515212.430	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-17T00:00:00	ARD5445960	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48273	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-17T00:00:00	ARD5445928	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48274	Collection Agency Fees	427530	Transportation	800	-241.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-17T00:00:00	ARM5445857	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48275	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	200.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-17T00:00:00	ARD5445950	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48276	Consumer Settlements	450230	Attorney General	46	-598.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-17T00:00:00	ARD5445863	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48277	Gift Shop Revenue	431435	War Memorials Comm	315	-2699.560	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-05-17T00:00:00	ARD5445943	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48278	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-102.150	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-17T00:00:00	ARD5445945	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48279	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10387.140	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-17T00:00:00	ARD5445865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48280	In.Gov Charges	439106	Ofc of Technology	67	0.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-17T00:00:00	ARD5445915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48281	Admin. Fee	425197	Charter School Brd	704	-86.970	2019	Education	Charter School Board	43911	Private Grant Funds	2019-05-17T00:00:00	ARD5445970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48282	Motor Vehicle Highway Fees	425008	State Comptroller	50	-130.520	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-17T00:00:00	ARD5445876	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48283	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-17T00:00:00	ARD5445971	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48284	DOR IDEM Fees	427470	Environmental Management	495	-15979.730	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-17T00:00:00	ARD5445953	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48285	Technololgy Fund Fees	425284	Motor Vehicles	235	-397.700	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-17T00:00:00	ARD5445931	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48286	Odometer Fees	425007	State Police	100	-1197.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-17T00:00:00	ARD5445920	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48287	Claims and Comp - Road Damage	472342	Transportation	800	-1.650	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-17T00:00:00	ARM5445857	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48288	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-05-17T00:00:00	ARD5445976	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48289	Welfare Repayments	450510	Family and Social Svcs Admin	405	1562.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-17T00:00:00	ARM5445842	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48290	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-17T00:00:00	ARD5445864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48291	Alcoholic Beverage Taxes	416100	Purdue University	760	-163.210	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-17T00:00:00	ARD5445972	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48292	LOCAL PROJECTS	464180	Transportation	800	-2087453.630	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-17T00:00:00	BIL5445990	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48293	Rental of Facility	430185	War Memorials Comm	315	-3024.650	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-05-17T00:00:00	ARD5445943	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48294	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-17T00:00:00	ARD5445859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48295	In.Gov Charges	439106	Ofc of Technology	67	-1410.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-17T00:00:00	ARD5445916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48296	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1041.410	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-17T00:00:00	ARD5445913	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48297	ID Breakage	423614	Horse Racing Comm	265	-413.860	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-17T00:00:00	ARD5445936	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48298	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-17T00:00:00	ARD5445927	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48299	Forfeitures	461050	Adjutant General	110	-8354.000	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-05-17T00:00:00	ARD5445923	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
48300	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-132.710	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-17T00:00:00	ARD5445951	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48301	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-29938.750	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-17T00:00:00	ARD5445859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48302	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1700.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48303	Amusement Entertainment Pmts	422510	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-01T00:00:00	ARD5435294	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48304	IRP Registration Fees	427420	Revenue	90	-99105.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48305	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-960.800	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-01T00:00:00	ARD5435311	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48306	LOCAL PROJECTS	464180	Child Services	502	-3569.140	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-01T00:00:00	ARD5435303	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48307	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48308	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48309	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1361.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-01T00:00:00	ARD5435226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48310	Elevator Inspections	422620	Homeland Security	385	-370.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-01T00:00:00	ARD5435294	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48311	Motor Vehicle Highway Fees	425008	State Comptroller	50	-127.660	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-01T00:00:00	ARD5435239	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48312	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13830.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48313	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48314	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.330	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-01T00:00:00	BIL5435317	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48315	SPF - IPFF	425368	Motor Vehicles	235	-7075.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48316	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48317	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1070.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48318	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2462.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-01T00:00:00	ARD5435267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48319	Collection Agency Fees	427530	Transportation	800	-90.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-01T00:00:00	ARM5438497	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48320	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48321	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48322	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10650.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48323	SPF - TriState	425324	Motor Vehicles	235	-275.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48324	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48325	Government Interest Income	429660	Arts Comm	705	-18249.440	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-01T00:00:00	ARD5435308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48326	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-199250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48327	LARE Fee	425267	Natural Resources	300	-83760.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48328	SPF - IIT	425310	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48329	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1050.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-01T00:00:00	ARD5435228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48330	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9300.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48331	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2142873.460	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-01T00:00:00	ARD5435293	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48332	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-35692.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48333	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1297.130	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-01T00:00:00	ARD5435306	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48334	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1501.930	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-01T00:00:00	ARD5435266	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48335	Transp Infr Impr Fee	428155	Transportation	800	-1390.740	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-01T00:00:00	ARD5435311	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48336	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-231094.640	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-01T00:00:00	ARD5435304	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48337	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48338	SPF - BallState	425302	Motor Vehicles	235	-5900.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48339	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1150.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48340	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17279846.930	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-01T00:00:00	BIL5435323	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48341	SPF - USI	425329	Motor Vehicles	235	-675.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48342	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48343	NRA Trust	425406	Motor Vehicles	235	-1575.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48344	Technololgy Fund Fees	425284	Motor Vehicles	235	-102953.400	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48345	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48346	SPF - IWU	425315	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48347	Restitution	452030	Criminal Justice Institute	32	-33.490	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-01T00:00:00	ARD5435227	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48348	DESIGNATED DONATION	463050	Arts Comm	705	-2600.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-01T00:00:00	ARD5435309	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48349	Water - well drillers license	425774	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48350	HP Breakage	423613	Horse Racing Comm	265	-3385.260	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-01T00:00:00	ARD5435284	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48351	Welfare Repayments	450510	FSSA Family Resources	500	12124.350	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-01T00:00:00	ARD5435302	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48352	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46389.790	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-01T00:00:00	ARD5435266	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48353	LABORATORY COSTS	421102	Toxicology	115	-650.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-01T00:00:00	ARD5435274	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48354	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2255.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-01T00:00:00	ARM5435221	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48355	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48356	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48357	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-01T00:00:00	BIL5435317	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48358	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-39326.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48359	Consumer Settlements	450230	Budget Agency	57	-50.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-05-01T00:00:00	ARD5435263	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48360	SPF - Evansville	425325	Motor Vehicles	235	-875.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48361	Truck 50K - 66K	425035	Motor Vehicles	235	-275.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48362	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-01T00:00:00	ARD5435226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48363	Escheated Estates	462300	Treasurer of State	48	-2112214.800	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-01T00:00:00	ARD5435230	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48364	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-01T00:00:00	ARM5435214	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48365	SPF - IUPUI	425314	Motor Vehicles	235	-750.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48366	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48367	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48368	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3474.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-05-01T00:00:00	ARD5435295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48369	Claims and Comp - Road Damage	472342	Transportation	800	-28089.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-01T00:00:00	BIL5435327	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48370	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-01T00:00:00	ARD5435277	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48371	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-05-01T00:00:00	ARD5435306	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48372	DNR - Concessions Revenue	425452	Natural Resources	300	-20466.600	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48373	Trip Permit (35%)	427441	Revenue	90	-1890.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48374	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48375	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18675.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48376	Gasoline use tax	412700	Transportation	800	15932.910	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-01T00:00:00	ARD5435311	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48377	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48378	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48379	SPF - Support our Troops	425340	Veterans Affairs	160	-35995.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-01T00:00:00	ARD5435275	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48380	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-01T00:00:00	ARD5435283	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48381	Reinstate License or Permit	425006	Motor Vehicles	235	-960.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48382	Special Fuel Tax	414300	Revenue	90	0.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48383	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48384	Motor Vehicle Highway Fees	425008	State Comptroller	50	-136891.850	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-01T00:00:00	ARD5435236	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48385	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48386	DOR IDEM Fees	427470	Environmental Management	495	-971.140	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-01T00:00:00	ARD5435298	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48387	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48388	Truck under 7K	425021	Motor Vehicles	235	-950.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48389	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48390	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-33752.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-05-01T00:00:00	ARD5435295	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48391	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-34172.960	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-01T00:00:00	ARD5435265	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48392	ID Breakage	423614	Horse Racing Comm	265	-2311.300	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-01T00:00:00	ARD5435284	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48393	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-707246.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-01T00:00:00	ARD5435312	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48394	Alcoholic Beverage Taxes	416100	Revenue	90	-1250.280	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48395	Choose Life Trust Fees	425393	Motor Vehicles	235	-1525.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48396	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48397	SPF - JDRF	425373	Motor Vehicles	235	-825.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48398	Greenways Trust	425400	Motor Vehicles	235	-600.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48399	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48400	OandG - Drilling Permit Fees	425730	Natural Resources	300	-295.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48401	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-05-01T00:00:00	ARD5435228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48402	SPF - State Museum Trust	425395	Motor Vehicles	235	-1675.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48403	Motor Vehicle Highway Fees	425008	Transportation	800	-1823205.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-01T00:00:00	ARD5435312	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48404	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-190514.300	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-01T00:00:00	ARD5435306	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48405	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-833.690	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-01T00:00:00	ARD5435297	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48406	Volume Fee	422330	Financial Institutions	208	-252.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-01T00:00:00	ARD5435276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48407	SPF - Colts	425354	Budget Agency	57	-8560.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-05-01T00:00:00	ARD5435264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48408	SPF - DARE	425350	Motor Vehicles	235	-1650.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48409	SPF - Wabash	425332	Motor Vehicles	235	-975.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48410	Welfare Repayments	450510	FSSA Family Resources	500	22654.390	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-01T00:00:00	ARM5435217	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48411	Petroleum Severance	413800	Natural Resources	300	-8654.920	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-01T00:00:00	ARD5435289	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48412	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48413	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1975666.180	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48414	Trip Permit (65%)	427446	Revenue	90	-3510.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48415	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-876.290	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-01T00:00:00	ARD5435231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48416	SPF - UofIndy	425326	Motor Vehicles	235	-1000.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48417	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17067.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-01T00:00:00	ARD5435267	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48418	SPF - Rose Hulman	425320	Motor Vehicles	235	-1500.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48419	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1007.390	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-01T00:00:00	ARD5435301	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48420	Wild Turkey Trust	425397	Motor Vehicles	235	-2125.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48421	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48422	Pet Friendly Trust	425399	Motor Vehicles	235	-11675.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48423	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-05-01T00:00:00	ARD5435285	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48424	Safety First Trust Fees	425389	Homeland Security Found	8385	-2975.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-05-01T00:00:00	ARD5435313	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48425	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5125.950	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48426	SPF - IEdT	425361	Motor Vehicles	235	-2425.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48427	Special Fuel Tax	414300	Revenue	90	0.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48428	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48429	Food and Beverage Tax	418400	State Comptroller	50	91.660	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-01T00:00:00	ARD5435239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48430	Program Income	441020	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-01T00:00:00	ARD5435273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
48431	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48432	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48433	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48434	DOR UST Fees	427465	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48435	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48436	Truck 16K - 20K	425026	Motor Vehicles	235	-1225.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48437	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48438	SPF - ISP	425371	Motor Vehicles	235	-2725.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48439	SPF - I NAT	425366	Motor Vehicles	235	-825.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48440	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-01T00:00:00	ARD5435272	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48441	Alcoholic Beverage Taxes	416100	Revenue	90	-7687.170	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48442	State Sales Tax	412010	Transportation	800	-1312.510	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-01T00:00:00	ARD5435311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48443	DNR - Copy Fee Revenue	425607	Natural Resources	300	-16.700	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48444	State Sales Tax	412010	Transportation	800	-5546.470	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-01T00:00:00	ARD5435311	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48445	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48446	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48447	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-13150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48448	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10998.150	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48449	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48450	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48451	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1200.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48452	SPF - Manchester	425317	Motor Vehicles	235	-725.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48453	SPF - Butler	425304	Motor Vehicles	235	-4725.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48454	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6654.730	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-01T00:00:00	ARB5435220	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48455	Welfare Repayments	450510	FSSA Family Resources	500	-900.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-01T00:00:00	ARD5435302	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48456	County Admissions Tax	418530	State Comptroller	50	-6.300	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-05-01T00:00:00	ARD5435239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48457	Victim Comp Penalties	452010	Criminal Justice Institute	32	-471.080	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-01T00:00:00	ARD5435227	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48458	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48459	SPF - Purdue	425319	Motor Vehicles	235	-25250.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48460	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36052.460	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48461	DOR BMV OSOW Fee	427475	Revenue	90	-234280.970	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48462	DOR BMV OSOW Fee	427475	Revenue	90	-158421.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48463	Solid waste disposal fee	421350	Environmental Management	495	-22027.370	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48464	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-01T00:00:00	ARD5435291	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48465	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48466	Collection Agency Fees	427530	Transportation	800	-55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-01T00:00:00	ARM5435224	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48467	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48468	Technololgy Fund Fees	425284	Motor Vehicles	235	-313.100	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-01T00:00:00	ARD5435281	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48469	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48470	Child Labor Law Penalties	450810	Labor	225	-2000.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-01T00:00:00	ARD5435279	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48471	Abandoned Property	462100	Treasurer of State	48	-127851.230	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-01T00:00:00	ARD5435229	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48472	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48473	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48474	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48475	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48476	SPF - Riley HFK	425376	Motor Vehicles	235	-8150.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48477	Consumer Credit License Applic	422302	Financial Institutions	208	-2550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-01T00:00:00	ARD5435276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48478	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48479	O/I - Fines/Penalties	451021	Natural Resources	300	-2250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48480	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-261686.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-01T00:00:00	ARD5435287	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48481	Plan Review	422554	Homeland Security	385	-410.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-01T00:00:00	ARD5435294	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48482	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4182.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48483	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48484	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-204.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48485	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48486	SPF - Franklin	425306	Motor Vehicles	235	-450.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48487	SPF - ND	425327	Motor Vehicles	235	-7225.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48488	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48489	Unemployment Tax	417810	IO0521Workforce Development	510	-12551842.650	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-01T00:00:00	ARD5435306	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48490	Consumer Settlements	450230	Attorney General	46	-1852.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-01T00:00:00	ARD5435228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48491	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1192.620	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48492	Government Interest Income	429660	Natural Resources	300	-2908.750	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-05-01T00:00:00	ARD5435288	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48493	SPF - ISU	425311	Motor Vehicles	235	-1800.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48494	SPF - Indy HoF	425355	Motor Vehicles	235	-1750.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48495	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-01T00:00:00	ARD5435272	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48496	Heritage Trust Fees	425387	Natural Resources	300	-17375.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48497	LOCAL PROJECTS	464180	Transportation	800	-242107.900	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-01T00:00:00	BIL5435327	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48498	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48499	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3775.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48500	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48501	SPF - 4H	425356	Motor Vehicles	235	-1025.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48502	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-01T00:00:00	ARM5435214	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48503	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48504	DOR ISP Building Fee	427480	Budget Agency	57	-156.550	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-01T00:00:00	ARD5435265	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48505	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48506	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-01T00:00:00	ARD5435299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48507	Odometer Fees	425007	State Police	100	-3705.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-01T00:00:00	ARD5435271	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48508	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13271.340	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48509	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48510	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-01T00:00:00	ARD5435285	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48511	N/P - heritage data fees	425711	Natural Resources	300	-794.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48512	Gasoline use tax	412700	Revenue	90	10621.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-782.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-01T00:00:00	ARD5435286	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48514	DOR  Service Charge	427449	Revenue	90	-74.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48515	DOR ISP Building Fee	427480	Budget Agency	57	-34075.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-01T00:00:00	ARD5435264	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48516	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-01T00:00:00	ARD5435311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48517	Mtr Carrier (MF-620)	427445	Revenue	90	-3328.960	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48518	SPF - IU	425312	Motor Vehicles	235	-29075.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48519	SPF - Freemason	425352	Motor Vehicles	235	-3700.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48520	SPF - IBST	425360	Motor Vehicles	235	-675.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48521	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2096132.910	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-01T00:00:00	ARD5435296	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48522	Transfer	425174	Environmental Management	495	-9.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-01T00:00:00	ARD5435299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48523	Alcoholic Beverage Taxes	416100	Purdue University	760	-592.880	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-01T00:00:00	ARD5435310	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48524	Aircraft License Excise Tax	413100	Revenue	90	42893.500	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48525	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48526	Studebaker National Museum	425338	Motor Vehicles	235	-200.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48527	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48528	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48529	SPF - IKFT	425364	Child Services	502	-5675.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-01T00:00:00	ARD5435303	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48530	Solid waste disposal fee	421350	Environmental Management	495	-10386.090	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48531	SPF - Nurses	425367	Motor Vehicles	235	-9775.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48532	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3019.420	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-01T00:00:00	ARD5435292	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48533	Claims and Comp - Auto Damage	472340	Transportation	800	-4309.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-01T00:00:00	BIL5435327	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48534	General Interest Income	429680	IO0521Workforce Development	510	-1288.400	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-01T00:00:00	ARD5435306	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48535	DOR BMV OSOW Fee	427475	Transportation	800	-665.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-01T00:00:00	ARD5435311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48536	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9075.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48537	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12426.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-01T00:00:00	ARD5435281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48538	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48539	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48540	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-01T00:00:00	ARD5435278	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48541	Special Fuel Tax	414300	Revenue	90	0.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48542	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48543	Motor Carrier Permit Fees	427440	Revenue	90	-2027.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48544	SPF - DePauw	425305	Motor Vehicles	235	-1000.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48545	RPAF Tipping Fees	427467	Environmental Management	495	-22027.360	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-05-01T00:00:00	ARB5435213	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48546	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48547	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-01T00:00:00	ARD5435280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48548	SPF - Marian	425318	Motor Vehicles	235	-750.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-05-01T00:00:00	ARD5435282	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48549	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-01T00:00:00	ARD5435290	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48550	Civil Penalties	450411	Revenue	90	-11209.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-01T00:00:00	ARD5435268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48551	Welfare Repayments	450510	FSSA Family Resources	500	-10530.670	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-05-31T00:00:00	ARD5454008	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48552	DOR IDEM Fees	427470	Environmental Management	495	-1024.500	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-31T00:00:00	ARD5454005	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48553	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48554	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-05-31T00:00:00	ARD5454006	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48555	FR - scrap revenue	431431	Natural Resources	300	-262.710	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48556	FESOP FEES	421030	Environmental Management	495	-5000.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-31T00:00:00	BIL5454034	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48557	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48558	HP Breakage	423613	Horse Racing Comm	265	-193.380	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-31T00:00:00	ARD5453989	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48559	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5905.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-05-31T00:00:00	ARD5453966	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48560	Garments	644780	Correctional Industries	515	-29281.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48561	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3400.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-31T00:00:00	BIL5454034	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48562	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48563	State Service Fee	452120	Administration	61	-40.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-05-31T00:00:00	ARD5453961	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48564	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1972.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-05-31T00:00:00	ARD5453979	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48565	Transactions	439207	Ofc of Technology	67	-15.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48566	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48567	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-31T00:00:00	ARD5453983	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48568	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48569	Cellular Tower Fees	428128	Transportation	800	-4.820	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	ARM5453906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48570	DOR UST Fees	427465	Environmental Management	495	-720.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-31T00:00:00	BIL5454034	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48571	Overweight Vehicle Fines	455110	Transportation	800	-3093.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	ARD5454024	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48572	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-31T00:00:00	ARD5453998	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48573	Long Distance	436150	Ofc of Technology	67	-185.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48574	Clean Prod Janitorial	644702	Correctional Industries	515	-27999.850	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48575	DNR - Campground Revenue	425451	Natural Resources	300	-489.710	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48576	Clean Prod Laundry	644703	Correctional Industries	515	-10561.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48577	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6370.870	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48578	800# Service	436151	Ofc of Technology	67	-355.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48579	InsurAgts and Related Lic	423920	Insurance	210	-154340.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-31T00:00:00	ARD5453979	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48580	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48581	Welfare Repayments	450510	FSSA Family Resources	500	-735.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-31T00:00:00	ARD5454008	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48582	Retaliatory Fees	423990	Insurance	210	-40.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-31T00:00:00	ARD5453979	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48583	Alcoholic Beverage Taxes	416100	Revenue	90	-243.450	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48584	Food and Beverage Tax	418400	State Comptroller	50	1073.880	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-31T00:00:00	ARD5453934	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48585	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-31T00:00:00	ARD5454011	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48586	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-05-31T00:00:00	ARD5453987	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48587	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48588	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48589	VRP COST RECOVERY	421122	Environmental Management	495	618.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-31T00:00:00	BIL5454034	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48590	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-31T00:00:00	ARM5453895	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48591	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-398.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-31T00:00:00	ARD5454025	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48592	In.Gov Charges	439106	Ofc of Technology	67	-5.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48593	FandW - Ohio River license and 10	425503	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48594	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-31T00:00:00	ARB5453894	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48595	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-31T00:00:00	ARB5453894	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48596	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48597	Government Interest Income	429660	Personnel	70	-68986.670	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-05-31T00:00:00	ARD5453965	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48598	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-216.920	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-31T00:00:00	ARD5453920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48599	Claims and Comp - Road Damage	472342	Transportation	800	-33677.230	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	BIL5454042	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48600	Data Circuits-On Network	436051	Ofc of Technology	67	-2713.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48601	LOCAL PROJECTS	464180	Child Services	502	-1583.220	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-31T00:00:00	ARD5454009	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48602	Insurance Cmpny Examtn Fee	423930	Insurance	210	-59395.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-31T00:00:00	ARD5453979	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48603	Gasoline use tax	412700	Revenue	90	-5871.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48604	Sales Disclosure Filing	424810	Budget Agency	57	-5555.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-05-31T00:00:00	ARD5453959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48605	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-22486.040	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-31T00:00:00	ARD5453974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48606	Teaching Licensing Fees	427010	Education	700	-47310.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-05-31T00:00:00	ARD5454019	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48607	Consumer Credit License Applic	422302	Financial Institutions	208	-2150.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-31T00:00:00	ARD5453978	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48608	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-4253.010	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-31T00:00:00	ARD5453974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48609	Gasoline Tax	414200	Revenue	90	-1959.680	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48610	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48611	WebEx	439284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48612	Database Hosting	439266	Ofc of Technology	67	-4038.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48613	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9634.900	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48614	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-36882.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48615	Disk Megabytes Allocated	439220	Ofc of Technology	67	-643.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48616	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48617	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-175.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-31T00:00:00	BIL5454034	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48618	Project Success Center	439301	Ofc of Technology	67	-832.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48619	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-31T00:00:00	ARB5453894	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48620	Dir Assistance	436140	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48621	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-125.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-05-31T00:00:00	ARD5453979	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48622	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2016.870	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-05-31T00:00:00	ARD5453961	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48623	ID Breakage	423614	Horse Racing Comm	265	-342.010	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-31T00:00:00	ARD5453989	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48624	State Sales Tax	412010	Transportation	800	-27174.960	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-31T00:00:00	ARD5454025	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48625	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-31T00:00:00	ARD5454009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48626	DOR BMV OSOW Fee	427475	Revenue	90	-37418.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48627	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-31T00:00:00	ARD5453987	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48628	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5747.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-31T00:00:00	ARD5453968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48629	VaaS-IP Phones	436117	Ofc of Technology	67	-7959.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48630	Non Contracted Long Distance	436155	Ofc of Technology	67	-655.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48631	IRP Registration Fees	427420	Revenue	90	-177042.780	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48632	FandW - Additional Tags Block of	425462	Natural Resources	300	-1729.490	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48633	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-31T00:00:00	ARD5453934	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48634	In.Gov Charges	439106	Ofc of Technology	67	-550.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARD5453964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48635	Printing Service	649792	Correctional Industries	515	-2774.350	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48636	Charity Gaming Excise Tax	415100	Gaming Comm	190	-400.900	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-31T00:00:00	ARD5453976	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48637	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-31T00:00:00	ARD5454008	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48638	Citrix	436370	Ofc of Technology	67	-1134.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48639	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48640	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48641	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48642	DOR ISP Building Fee	427480	Budget Agency	57	-93.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-31T00:00:00	ARD5453960	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48643	Civil Penalties	450411	Revenue	90	-1500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48644	Highway Signs	645750	Correctional Industries	515	-28.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48645	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48646	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.760	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-31T00:00:00	ARD5454022	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48647	Sec Lending Interest income	429665	Natural Resources	300	728.150	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-05-31T00:00:00	ARD5453991	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48648	STORMWATER	421188	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-31T00:00:00	BIL5454034	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48649	Telephone - Remote	436137	Ofc of Technology	67	-3302.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48650	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-31T00:00:00	ARD5454006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48651	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-915744.560	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-31T00:00:00	ARD5453998	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48652	Trip Permit (65%)	427446	Revenue	90	-1787.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48653	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	ARD5454025	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48654	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-31T00:00:00	ARD5453975	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48655	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48656	State Sales Tax	412010	Transportation	800	-6430.730	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-31T00:00:00	ARD5454025	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48657	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1740.460	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48658	DOR BMV OSOW Fee	427475	Transportation	800	-880.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	ARD5454025	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48659	Clean Prod Floor Care	437701	Correctional Industries	515	-661578.740	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48660	Off Furn - Parts and Access	644721	Correctional Industries	515	-1596.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48661	FandW - License Agent Revenue	425482	Natural Resources	300	-57.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48662	Gasoline use tax	412700	Transportation	800	-8806.510	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-31T00:00:00	ARD5454025	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48663	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-73306.930	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-05-31T00:00:00	ARD5454000	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48664	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48665	Voice or Data Equip Inv	436109	Ofc of Technology	67	-64.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48666	Sec Lending Interest income	429665	Environmental Management	495	33.320	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-05-31T00:00:00	ARD5454004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48667	Telecom Management	436131	Ofc of Technology	67	-4783.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48668	Clean Prod Warewash	644710	Correctional Industries	515	-3140.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48669	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-23475.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-05-31T00:00:00	BIL5454034	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48670	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48671	Government Interest Income	429660	Natural Resources	300	-3449.330	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-05-31T00:00:00	ARD5453991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48672	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-31T00:00:00	ARB5453894	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48673	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264.860	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-31T00:00:00	ARD5453988	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48674	Welfare Repayments	450510	FSSA Family Resources	500	-11177.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-31T00:00:00	ARB5453900	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48675	Toilet Paper	644782	Correctional Industries	515	-3890.000	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48676	Virtual Server Hosting	439262	Ofc of Technology	67	-3373.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48677	Notary Public Commissions	427520	Secretary Of State	40	-500.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-31T00:00:00	ARD5453914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48678	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-88.460	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48679	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1869.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-31T00:00:00	ARD5453994	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48680	Federal Service Charges	428060	State Police	100	-8730.690	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-31T00:00:00	ARD5453974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48681	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48682	FandW - Direct Donations Revenue	463270	Natural Resources	300	-331.230	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48683	Amusement Entertainment Pmts	422510	Homeland Security	385	-1477.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48684	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-467.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-31T00:00:00	ARD5453990	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48685	Seat Charge	436072	Ofc of Technology	67	-74118.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48686	State Forfeitures/Restitutions	461051	State Police	100	-10353.310	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-05-31T00:00:00	ARD5453974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48687	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-31T00:00:00	ARD5453909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48688	Registration Fee Revenue	423260	Education	700	-1725.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-05-31T00:00:00	ARD5454019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48689	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-31T00:00:00	ARM5453895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48690	Site to Site VPN	436331	Ofc of Technology	67	-736.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48691	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48692	FR - licensed timber buyers li	425614	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48693	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48694	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-31T00:00:00	ARD5453980	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48695	Code Enforcement Plan Review	422555	Homeland Security	385	-830.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48696	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-31T00:00:00	ARD5453917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48697	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19485.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-31T00:00:00	ARD5453983	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48698	Mtr Carrier (MF-620)	427445	Revenue	90	-550.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48699	FandW - Online Revenue	425457	Natural Resources	300	-43009.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48700	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2029.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48701	Government Interest Income	429660	Natural Resources	300	-44763.330	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-05-31T00:00:00	ARD5453991	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48702	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-392.520	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48703	Boiler Inspections	422610	Homeland Security	385	-125.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48704	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-1146.590	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48705	Gasoline Tax	414200	Revenue	90	-5879.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48706	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-42472.440	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-31T00:00:00	ARD5453960	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48707	Telephone - Centrex	436130	Ofc of Technology	67	-2320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48708	Agent Application	423318	IO0521Workforce Development	510	-80.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48709	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48710	Disaster Recovery	439052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48711	Low Lev Radiation Trans	422561	Homeland Security	385	-5500.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48712	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48713	MS Project Online Seat Charge	436079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48714	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18.940	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-31T00:00:00	ARD5454011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48715	Clean Prod Floor Care	644701	Correctional Industries	515	-2034.100	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48716	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-05-31T00:00:00	ARD5453961	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48717	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48718	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-320.780	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48719	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57656.340	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-31T00:00:00	ARD5453967	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48720	Off Furn - Office Seating	644723	Correctional Industries	515	-3801.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48721	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-11003.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48722	Cellular Phone Service	436110	Ofc of Technology	67	-8138.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48723	Printing Service	649792	Correctional Industries	515	-324.600	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48724	FandW - POS vendor license sales	425458	Natural Resources	300	-583.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48725	SexorViolent Offender Reg Fee	429350	Correction	615	-330.200	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-05-31T00:00:00	ARD5454016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48726	DOR UST Fees	427465	Environmental Management	495	1440.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-31T00:00:00	ARM5453895	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48727	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2700.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48728	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-31T00:00:00	ARB5453894	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48729	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	40.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48730	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48731	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-4557.210	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48732	Sec Lending Interest income	429665	Environmental Management	495	1.800	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-05-31T00:00:00	ARD5454004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48733	Auditor of State Fines	450310	Treasurer of State	48	-5446.320	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-31T00:00:00	ARD5453919	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48734	DNR - Service Charges	425420	Natural Resources	300	-73.460	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48735	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48736	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48737	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-31T00:00:00	ARD5453987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48738	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-31T00:00:00	ARD5453983	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48739	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	18.940	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-31T00:00:00	ARD5454011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48740	Sle of Per Prop - Surplus Prop	430420	Administration	61	948.630	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-31T00:00:00	ARD5453961	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48741	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48742	Unemployment Tax	417810	IO0521Workforce Development	510	-391010.760	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48743	Fireworks Displays	422572	Homeland Security	385	-484.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48744	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-31T00:00:00	ARD5454006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48745	Cyber Security-Confidential	439300	Ofc of Technology	67	-4124.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48746	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-287219.920	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-31T00:00:00	ARD5454010	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48747	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-4149.190	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48748	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-9632.800	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48749	VRP COST RECOVERY	421122	Environmental Management	495	-385.800	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-31T00:00:00	ARM5453895	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48750	Training	439102	Transportation	800	-560.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	ARD5454026	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48751	Cyber Security-Baseline	439302	Ofc of Technology	67	-22916.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48752	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48753	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-52414.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-31T00:00:00	ARD5453968	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48754	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3155.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-31T00:00:00	ARD5453979	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48755	Nonconsumer Settlements/Fees	450260	State Police	100	-524.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-31T00:00:00	ARD5453974	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48756	Elevator Inspections	422620	Homeland Security	385	-3365.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48757	Alcoholic Beverage Taxes	416100	Revenue	90	-524.300	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48758	Special Fuel Tax	414300	Revenue	90	-878.380	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48759	Email	436073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48760	Accountant Investigative	451130	Professional Licensing	250	-40.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-31T00:00:00	ARD5453987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48761	Special Fuel Tax	414300	Revenue	90	-17.840	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48762	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48763	Transp Infr Impr Fee	428155	Transportation	800	-98.540	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-31T00:00:00	ARD5454025	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48764	Government Interest Income	429660	State Police	100	-27594.670	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-05-31T00:00:00	ARD5453973	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48765	FR - scrap revenue	431431	Transportation	800	-443.330	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	ARD5454026	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48766	Special Fuel Tax	414300	Revenue	90	-292.790	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48767	Network Services	436395	Ofc of Technology	67	-28949.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48768	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-31T00:00:00	ARD5454021	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48769	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2285.020	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48770	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1158.560	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-31T00:00:00	ARD5454007	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48771	Clean Prod RTU Labels	644708	Correctional Industries	515	-20.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-31T00:00:00	ARD5454013	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48772	DOR  Service Charge	427449	Revenue	90	-49.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48773	TITLE V	421044	Environmental Management	495	-17000.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-31T00:00:00	BIL5454034	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48774	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	BIL5454042	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48775	FR - land use easement/permit	425618	Natural Resources	300	-2000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48776	Trip Permit (35%)	427441	Revenue	90	-962.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48777	Shared SAN Storage	439270	Ofc of Technology	67	-6758.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48778	CD Interest Income	429650	Treasurer of State	48	-224.020	2019	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2019-05-31T00:00:00	ARD5453918	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48779	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44808.430	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48780	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48781	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-159.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-05-31T00:00:00	ARD5453979	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48782	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-8766956.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-05-31T00:00:00	ARD5453979	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48783	H/P - permit review revenue	425640	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48784	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48785	Copies and Report Fees	420360	State Police	100	-75.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-05-31T00:00:00	ARD5453974	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48786	Coroners Training Board	420881	Coroner's Training Board	240	-4654.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-05-31T00:00:00	ARD5453986	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
48787	Sale of State Property	430310	Administration	61	-152388.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-31T00:00:00	ARD5453961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48788	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48789	Plan Review	422554	Homeland Security	385	-15851.960	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	ARD5453996	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48790	Physical Server Hosting	439260	Ofc of Technology	67	-4333.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48791	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-31T00:00:00	ARB5451761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48792	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-74539.480	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-31T00:00:00	ARD5454012	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48793	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-31T00:00:00	ARD5453992	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48794	O/I - Map Sales	431453	Natural Resources	300	-350.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-31T00:00:00	ARD5453993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48795	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-277.320	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-31T00:00:00	ARD5453999	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48796	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1440.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-31T00:00:00	ARD5453909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48797	Banner Permits	428132	Transportation	800	-2110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	ARD5454026	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48798	Technololgy Fund Fees	425284	Motor Vehicles	235	-187.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-31T00:00:00	ARD5453985	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48799	Aircraft License Excise Tax	413100	Revenue	90	-2320.290	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-31T00:00:00	ARD5453969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48800	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48801	IRP Registration Fees	427420	Revenue	90	-124125.190	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48802	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-21T00:00:00	ARB5409004	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48803	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-03-21T00:00:00	ARD5409081	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48804	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48805	Librarian Certification Fee	424610	Library	730	-220.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-03-21T00:00:00	ARD5409108	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48806	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-1789.340	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-03-21T00:00:00	ARD5409096	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48807	DOR BMV OSOW Fee	427475	Revenue	90	-49661.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48808	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48809	Alcoholic Beverage Taxes	416100	Revenue	90	-2469.600	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48810	SPF - ISU	425311	Motor Vehicles	235	-1675.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48811	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-03-21T00:00:00	ARD5409072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48812	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48813	Consumer Credit License Applic	422302	Financial Institutions	208	-3750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-21T00:00:00	ARD5409073	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48814	LIT PSCDA	418655	Revenue	90	-1290908.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48815	LIT PSCDA	418655	Budget Agency	57	-191597.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-03-21T00:00:00	ARD5409060	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48816	HP Breakage	423613	Horse Racing Comm	265	-75.620	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-21T00:00:00	ARD5409083	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48817	SPF - ND	425327	Motor Vehicles	235	-5150.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48818	Fair Circuit	423643	Horse Racing Comm	265	-14100.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-21T00:00:00	ARD5409084	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48819	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48820	DOR ISP Building Fee	427480	Budget Agency	57	-199.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-21T00:00:00	ARD5409060	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48821	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48822	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-902.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-21T00:00:00	ARD5409110	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48823	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48824	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.510	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-21T00:00:00	ARD5409064	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48825	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48826	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48827	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48828	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48829	Alcoholic Beverage Taxes	416100	Purdue University	760	-495.770	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-21T00:00:00	ARD5409109	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48830	LOCAL PROJECTS	464180	Child Services	502	-843.980	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-21T00:00:00	ARD5409101	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48831	Lost Badge Fee	423634	Horse Racing Comm	265	-8400.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-21T00:00:00	ARD5409084	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48832	SPF - BallState	425302	Motor Vehicles	235	-4500.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48833	Technololgy Fund Fees	425284	Motor Vehicles	235	-91440.600	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48834	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-21T00:00:00	ARD5409101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48835	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-21T00:00:00	ARM5409005	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48836	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-21T00:00:00	ARM5409005	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48837	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48838	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-21T00:00:00	ARM5409005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48839	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-21T00:00:00	ARM5409005	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48840	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19470.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-21T00:00:00	ARD5409087	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48841	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48842	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-21T00:00:00	ARD5409072	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48843	Motor Carrier Permit Fees	427440	Revenue	90	-206.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48844	Trip Permit (35%)	427441	Revenue	90	-490.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48845	Choose Life Trust Fees	425393	Motor Vehicles	235	-1075.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48846	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-21T00:00:00	ARD5409108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48847	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7200.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48848	Gift Shop Revenue	431435	War Memorials Comm	315	-441.000	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-03-21T00:00:00	ARD5409088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48849	Wild Turkey Trust	425397	Motor Vehicles	235	-1925.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48850	SPF - IUPUI	425314	Motor Vehicles	235	-875.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48851	SPF - Nurses	425367	Motor Vehicles	235	-8000.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48852	Aircraft License Excise Tax	413100	Revenue	90	-2762.680	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48853	Real Estate Investigative	451140	Professional Licensing	250	-501.700	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-21T00:00:00	ARD5409081	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48854	Banner Permits	428132	Transportation	800	-510.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-21T00:00:00	ARD5409111	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48855	Truck 11K - 16K	425025	Motor Vehicles	235	-725.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48856	Unemployment Tax	417810	IO0521Workforce Development	510	-442055.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-21T00:00:00	ARD5409104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48857	DOR BMV OSOW Fee	427475	Revenue	90	-205927.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48858	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-03-21T00:00:00	BIL5409117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48859	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-21T00:00:00	ARM5409005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48860	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3968.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-21T00:00:00	ARD5409089	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48861	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48862	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-600.450	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-21T00:00:00	ARD5409093	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48863	Publns Gifts Donations	463240	Library	730	-11.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-21T00:00:00	ARD5409108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48864	Transp Infr Impr Fee	428155	Transportation	800	-134.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-21T00:00:00	ARD5409110	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48865	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48866	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-22500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-21T00:00:00	ARD5409084	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48867	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48868	LABORATORY COSTS	421102	Toxicology	115	-2480.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-21T00:00:00	ARD5409069	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48869	Supplier's License Fee	422830	Gaming Comm	190	-175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-21T00:00:00	ARD5409072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48870	State Sales Tax	412010	Transportation	800	-461478.860	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-21T00:00:00	ARD5409110	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48871	Auditor of State Fines	450310	Treasurer of State	48	-146.670	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-03-21T00:00:00	ARD5409022	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48872	LIT Transfer In PSCDA	740840	Budget Agency	57	-375395.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-03-21T00:00:00	ARD5409060	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48873	Motor Carrier Passenger Permit	427448	Revenue	90	-474.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48874	Consumer Settlements	450230	Attorney General	46	-1486.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-21T00:00:00	ARD5409018	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48875	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48876	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2537.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-21T00:00:00	ARD5409015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48877	Greenways Trust	425400	Motor Vehicles	235	-675.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48878	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48879	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48880	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48881	Welfare Repayments	450510	FSSA Family Resources	500	226318.990	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-21T00:00:00	ARD5409100	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48882	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-21T00:00:00	ARB5409004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48883	SPF - Support our Troops	425340	Veterans Affairs	160	-32110.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-21T00:00:00	ARD5409070	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48884	SPF - Riley HFK	425376	Motor Vehicles	235	-5925.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48885	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48886	SPF - PU Northwest	425334	Motor Vehicles	235	25.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48887	Sale of State Property	430310	Administration	61	-9768.030	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-21T00:00:00	ARD5409061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48888	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48889	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3646.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-03-21T00:00:00	ARD5409092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48890	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48891	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28740.000	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-03-21T00:00:00	ARD5409092	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48892	DESIGNATED DONATION	463050	Arts Comm	705	-2075.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-03-21T00:00:00	ARD5409107	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48893	SPF - Freemason	425352	Motor Vehicles	235	-2675.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48894	SPF - IIT	425310	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48895	Technololgy Fund Fees	425284	Motor Vehicles	235	-398.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-21T00:00:00	ARD5409078	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48896	SPF - IU	425312	Motor Vehicles	235	-23450.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48897	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3700.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48898	Special Fuel Tax	414300	Revenue	90	-2975.740	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48899	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-03-21T00:00:00	BIL5409117	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48900	National Criminal History Chck	428040	State Police	100	-90843.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-21T00:00:00	ARD5409067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48901	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48902	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-21T00:00:00	ARD5409077	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48903	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48904	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23597.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48905	SPF - IWU	425315	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48906	SPF - Butler	425304	Motor Vehicles	235	-3525.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48907	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102060.190	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-21T00:00:00	ARD5409064	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48908	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48909	Special Fuel Tax	414300	Revenue	90	-48851.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48910	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11277.380	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48911	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.310	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-21T00:00:00	ARD5409747	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48912	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1144.190	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-21T00:00:00	ARD5409061	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48913	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48914	Superload Escort Revenue	432105	State Police	100	-13282.640	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-21T00:00:00	ARD5409067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48915	Alcoholic Beverage Taxes	416100	Revenue	90	-755.500	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48916	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-03-21T00:00:00	ARD5409095	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48917	Institutional Clothing Fund	422040	Madison State Hospital	430	-2807.830	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-03-21T00:00:00	ARD5409095	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48918	Gasoline Tax	414200	Revenue	90	-12473441.770	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48919	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-21T00:00:00	BIL5409117	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48920	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48921	ID Breakage	423614	Horse Racing Comm	265	-183.840	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-21T00:00:00	ARD5409083	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48922	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-21T00:00:00	ARD5409098	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48923	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48924	Consumer Settlements	450230	Budget Agency	57	-28750.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-03-21T00:00:00	ARD5409793	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48925	SPF - Indy HoF	425355	Motor Vehicles	235	-1925.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48926	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15870.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-21T00:00:00	ARD5409077	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48927	Consumer Restitution	450220	Attorney General	46	-150.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-03-21T00:00:00	ARD5409744	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48928	SPF - DARE	425350	Motor Vehicles	235	-1400.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48929	Welfare Repayments	450510	FSSA Family Resources	500	-3162.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-21T00:00:00	ARB5409009	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48930	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48931	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9060.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-21T00:00:00	ARD5409087	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48932	SPF - Wabash	425332	Motor Vehicles	235	-1125.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48933	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-21T00:00:00	ARB5409004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48934	SPF - Purdue	425319	Motor Vehicles	235	-19075.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48935	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2372499.060	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-21T00:00:00	ARD5409090	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48936	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48937	Accountant Investigative	451130	Professional Licensing	250	-120.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-21T00:00:00	ARD5409081	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48938	DOR ISP Building Fee	427480	Budget Agency	57	-29491.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-21T00:00:00	ARD5409059	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48939	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-21T00:00:00	ARD5409744	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48940	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-21T00:00:00	ARB5409004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48941	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-21T00:00:00	ARB5409004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48942	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48943	Seizure for controlled substan	452140	Treasurer of State	48	-57.970	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-03-21T00:00:00	ARD5409020	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48944	Copies and Report Fees	420360	State Police	100	-77.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-03-21T00:00:00	ARD5409067	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48945	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-21T00:00:00	ARD5409019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48946	SPF - Colts	425354	Budget Agency	57	-8240.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-03-21T00:00:00	ARD5409059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48947	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48948	Motor Vehicle Highway Fees	425008	State Comptroller	50	-120377.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-21T00:00:00	ARD5409026	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48949	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48950	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48951	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48952	DOR  Service Charge	427449	Revenue	90	-25.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48953	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-21T00:00:00	BIL5409117	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48954	Gasoline Tax	414200	Revenue	90	-37420325.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-21T00:00:00	ARD5409065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48955	Charity Gaming License Fee	422810	Gaming Comm	190	-17100.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-21T00:00:00	ARD5409072	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48956	Abandoned Property	462100	Treasurer of State	48	-112.620	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-21T00:00:00	ARD5409747	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48957	SPF - Marian	425318	Motor Vehicles	235	-500.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48958	Heritage Trust Fees	425387	Natural Resources	300	-13575.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-21T00:00:00	ARD5409087	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48959	SPF - USI	425329	Motor Vehicles	235	-450.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48960	SPF - TriState	425324	Motor Vehicles	235	-300.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48961	SPF - 4H	425356	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48962	Publication and Book Sales	431120	Library	730	-99.210	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-21T00:00:00	ARD5409108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48963	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48964	IN Volunteer Firefighters	425037	Motor Vehicles	235	-890.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48965	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-21T00:00:00	ARD5409110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48966	Pet Friendly Trust	425399	Motor Vehicles	235	-9750.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48967	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24242.940	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-21T00:00:00	ARD5409104	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48968	SPF - IEdT	425361	Motor Vehicles	235	-2025.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48969	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-82500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-21T00:00:00	ARD5409084	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48970	SPF - IPFF	425368	Motor Vehicles	235	-6425.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48971	Controlled Substances Recovery	426450	Professional Licensing	250	-2270.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-21T00:00:00	ARD5409081	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48972	Federal Service Charges	428060	State Police	100	-478.980	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-21T00:00:00	ARD5409067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48973	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48974	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48975	Food and Beverage Tax	418400	State Comptroller	50	33317.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-21T00:00:00	ARD5409030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48976	Odometer Fees	425007	State Police	100	-2973.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-21T00:00:00	ARD5409067	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48977	Attorney Registration Fee	424250	Supreme Court Admin	22	-650.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-21T00:00:00	ARD5409015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48978	Charity Gaming Excise Tax	415100	Gaming Comm	190	-22429.630	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-21T00:00:00	ARD5409071	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48979	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48980	Training	439102	Transportation	800	-2065.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-21T00:00:00	ARD5409111	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48981	National Criminal History Chck	428040	State Police	100	-461.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-21T00:00:00	ARD5409068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48982	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48983	Motor Vehicle Highway Fees	425008	Transportation	800	-1571020.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-21T00:00:00	ARD5409111	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48984	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-03-21T00:00:00	ARD5409079	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48985	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-21T00:00:00	ARD5409072	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48986	State Forfeitures/Restitutions	461051	State Police	100	-750.000	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-03-21T00:00:00	ARD5409067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48987	Forfeitures	461050	State Police	100	-1365.730	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-03-21T00:00:00	ARD5409067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48988	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1975.660	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-21T00:00:00	ARD5409082	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48989	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19078.590	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-03-06T00:00:00	ARD5399182	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48990	Food and Beverage Tax	418400	State Comptroller	50	-112650.230	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48991	Food and Beverage Tax	418400	State Comptroller	50	-18012.400	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48992	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8515.880	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-06T00:00:00	ARD5399167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48993	Claims and Comp - Road Damage	472342	Transportation	800	-2257.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-06T00:00:00	ARD5399198	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48994	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48995	Sales - Gas and Oil	430916	Transportation	800	-144.020	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-06T00:00:00	ARD5399199	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48996	DOR  Service Charge	427449	Revenue	90	-35.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48997	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-06T00:00:00	ARD5399165	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48998	Food and Beverage Tax	418400	State Comptroller	50	-1750827.040	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48999	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-06T00:00:00	ARM5399092	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49000	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-397.140	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49001	Food and Beverage Tax	418400	State Comptroller	50	-183378.520	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49002	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-5000.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-06T00:00:00	ARB5399091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49003	IRP Registration Fees	427420	Revenue	90	-146525.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49004	LARE Fee	425267	Natural Resources	300	84149.100	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49005	Gasoline Tax	414200	Revenue	90	-27414033.030	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49006	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1127.110	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-06T00:00:00	ARD5399148	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49007	Local Road and Street Tax	418890	Revenue	90	27333002.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49008	Innkeeper's Tax	418500	Treasurer of State	48	-2705.320	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49009	FAB Penalty and Interest	451315	State Comptroller	50	-160.260	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49010	Motor Carrier Surcharge Tax	414600	Revenue	90	29100117.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49011	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-680.410	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-06T00:00:00	ARD5399170	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49012	Cellular Tower Fees	428128	Transportation	800	-51.920	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-06T00:00:00	ARM5399098	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49013	Alcoholic Beverage Taxes	416100	Revenue	90	-15.120	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49014	Publns Gifts Donations	463240	Library	730	-5.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-06T00:00:00	ARD5399195	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49015	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49016	Abandoned Property	462100	Treasurer of State	48	-143958.440	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-06T00:00:00	ARD5399106	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49017	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49018	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49019	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1358.980	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49020	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49021	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49022	FR - nursery seedling revenue	431424	Natural Resources	300	-3505.650	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49023	FandW - POS vendor license sales	425458	Natural Resources	300	-92.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49024	Emergency Planning Fees	427492	Revenue	90	-14530.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-06T00:00:00	ARD5399155	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49025	Innkeeper's Tax	418500	Treasurer of State	48	-13997.850	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49026	Special Fuel Tax	414300	Revenue	90	2103.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49027	Code Enforcement Plan Review	422555	Homeland Security	385	-1253.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49028	FAB Penalty and Interest	451315	State Comptroller	50	-31.410	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49029	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-41.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-06T00:00:00	ARD5399195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49030	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49031	Food and Beverage Tax	418400	State Comptroller	50	-37584.810	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49032	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.240	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-06T00:00:00	ARD5399106	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49033	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49034	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-06T00:00:00	ARB5399091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49035	Food and Beverage Tax	418400	State Comptroller	50	-40071.980	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49036	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-06T00:00:00	ARB5399091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49037	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14500.850	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49038	WASTEWATER TRT PLT OPERATOR	421194	Natural Resources	300	30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399175	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49039	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49040	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49041	Training	439102	Transportation	800	-190.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-06T00:00:00	ARD5399199	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49042	Food and Beverage Tax	418400	State Comptroller	50	-631.290	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49043	Claims and Comp - Road Damage	472342	Transportation	800	-35795.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-06T00:00:00	BIL5399214	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49044	FAB Penalty and Interest	451315	State Comptroller	50	-22.820	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49045	RC - Bond Pool Fees	425760	Natural Resources	300	-5635.000	2019	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49046	Child Support Bureau Annual Fe	424200	Child Services	502	-2676.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-06T00:00:00	ARD5399189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49047	Unemployment Tax	417810	IO0521Workforce Development	510	-27697.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-06T00:00:00	ARD5399192	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49048	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-06T00:00:00	ARD5399162	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49049	Transp Infr Impr Fee	428155	Transportation	800	-833.130	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-06T00:00:00	ARD5399198	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49050	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-06T00:00:00	ARB5399091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49051	Mining Licenses	424320	Labor	225	-20.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-03-06T00:00:00	ARD5399166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49052	LOCAL PROJECTS	464180	Transportation	800	-160349.230	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-06T00:00:00	BIL5399214	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49053	Innkeeper's Tax	418500	Treasurer of State	48	-76.530	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49054	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4412.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-06T00:00:00	ARD5399152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49055	Petroleum Severance	413800	Natural Resources	300	-1799.520	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-06T00:00:00	ARD5399173	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49056	TOS Unidentified Funds	401150	Treasurer of State	48	1621.570	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-03-06T00:00:00	ARD5399106	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49057	ID Breakage	423614	Horse Racing Comm	265	-1923.960	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399171	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49058	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-06T00:00:00	ARB5399091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49059	FAB Penalty and Interest	451315	State Comptroller	50	-60.610	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49060	DOR IDEM Fees	427470	Environmental Management	495	-1049.250	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399182	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49061	Welfare Repayments	450510	FSSA Family Resources	500	-5830.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-06T00:00:00	ARB5399095	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49062	Food and Beverage Tax	418400	State Comptroller	50	-4007.790	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49063	Alcoholic Beverage Taxes	416100	Revenue	90	-57.190	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49064	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-23480.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-06T00:00:00	ARD5399163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49065	Gasoline Tax	414200	Revenue	90	-117234.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49066	Librarian Certification Fee	424610	Library	730	-170.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-03-06T00:00:00	ARD5399195	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49067	FAB Penalty and Interest	451315	State Comptroller	50	-362.360	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49068	FR - UPS nursery revenue	431434	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49069	FAB Penalty and Interest	451315	State Comptroller	50	-7.000	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49070	FAB Penalty and Interest	451315	State Comptroller	50	-16.810	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49071	Low Lev Radiation Trans	422561	Homeland Security	385	-3600.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49072	Food and Beverage Tax	418400	State Comptroller	50	-23954.120	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49073	Consumer Restitution	450220	Attorney General	46	1000.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-03-06T00:00:00	ARD5399105	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49074	LABORATORY COSTS	421102	Toxicology	115	-1620.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-06T00:00:00	ARD5399159	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49075	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49076	Food and Beverage Tax	418400	State Comptroller	50	-13252.090	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49077	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-06T00:00:00	ARM5399092	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49078	Consumer Settlements	450230	Attorney General	46	-117.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-03-06T00:00:00	ARD5399104	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49079	DONATION NOT FOR PROFITS	463210	Library	730	-22.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-06T00:00:00	ARD5399195	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49080	Food and Beverage Tax	418400	State Comptroller	50	-78262.810	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49081	Special Fuel Tax	414300	Revenue	90	-158811980.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49082	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	16165.400	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-06T00:00:00	ARD5399183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49083	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-24653.500	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-06T00:00:00	ARD5399152	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49084	Admin. Fee	425197	Charter School Brd	704	-1485.010	2019	Education	Charter School Board	43911	Private Grant Funds	2019-03-06T00:00:00	ARD5399194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49085	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49086	Food and Beverage Tax	418400	State Comptroller	50	-77479.680	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49087	Welfare Repayments	450510	FSSA Family Resources	500	-823.200	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-03-06T00:00:00	ARD5399186	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49088	O/I - Fines/Penalties	451021	Natural Resources	300	-4000.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49089	NONGAME FUND	464220	Natural Resources	300	-8351.910	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-06T00:00:00	ARD5399173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49090	FAB Penalty and Interest	451315	State Comptroller	50	-55.580	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49091	DOR BMV OSOW Fee	427475	Revenue	90	-155.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49092	FAB Penalty and Interest	451315	State Comptroller	50	-9.480	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49093	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-3159.890	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-03-06T00:00:00	ARD5399181	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49094	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-06T00:00:00	ARB5399091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49095	Child Labor Law Penalties	450810	Labor	225	-13100.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399166	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49096	Food and Beverage Tax	418400	State Comptroller	50	-8852.950	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49097	Aviation Fuel Excise Tax	413350	Revenue	90	-1110.060	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49098	Seizure for controlled substan	452140	Treasurer of State	48	-109.800	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-03-06T00:00:00	ARD5399107	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49099	Food and Beverage Tax	418400	State Comptroller	50	-46743.590	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49100	InsurAgts and Related Lic	423920	Insurance	210	-580.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-06T00:00:00	ARD5399163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49101	Copies and Report Fees	420360	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49102	Boiler Inspections	422610	Homeland Security	385	-6955.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49103	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-310.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49104	Food and Beverage Tax	418400	State Comptroller	50	-2719.180	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49105	FandW - Direct Donations Revenue	463270	Natural Resources	300	-8.800	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49106	FAB Penalty and Interest	451315	State Comptroller	50	-25.240	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49107	LOCAL PROJECTS	464180	Child Services	502	-1836.350	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-06T00:00:00	ARD5399189	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49108	Dealer Plates	425230	Secretary Of State	40	-22086.420	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-03-06T00:00:00	ARD5399103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49109	Food and Beverage Tax	418400	State Comptroller	50	-35804.050	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49110	CIT Penalty and Interest	451320	Treasurer of State	48	-20.660	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49111	Amusement Entertainment Pmts	422510	Homeland Security	385	-3467.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49112	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-653746.360	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-06T00:00:00	ARD5399190	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49113	Food and Beverage Tax	418400	State Comptroller	50	-82002.600	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49114	Mtr Carrier (MF-620)	427445	Revenue	90	-301.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49115	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49116	In.Gov Charges	439106	Ofc of Technology	67	-2031.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-06T00:00:00	ARD5399150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49117	Jeopardy Ass. Vol.	472990	Revenue	90	-656.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49118	Food and Beverage Tax	418400	State Comptroller	50	-123580.720	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49119	Innkeeper's Tax	418500	Treasurer of State	48	-4060.220	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49120	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101989.260	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49121	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1037.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-06T00:00:00	ARD5399172	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49122	FAB Penalty and Interest	451315	State Comptroller	50	-239.530	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49123	Aircraft License Excise Tax	413100	Revenue	90	2947.180	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49124	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-35323.750	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-06T00:00:00	ARD5399192	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49125	HP Breakage	423613	Horse Racing Comm	265	-5415.060	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399171	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49126	Civil Penalties	450411	Revenue	90	-8325.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49127	Occupational License Fee	422820	Gaming Comm	190	-150.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-06T00:00:00	ARD5399161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49128	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17588.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-06T00:00:00	ARD5399197	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49129	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3451.020	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-06T00:00:00	ARD5399184	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49130	Sale of State Property	430310	Administration	61	-3798.500	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-06T00:00:00	ARD5399148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49131	Food and Beverage Tax	418400	State Comptroller	50	-288106.770	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49132	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-06T00:00:00	ARB5399091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49133	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-850.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-06T00:00:00	BIL5399204	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49134	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-06T00:00:00	ARB5399091	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49135	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131232.640	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399151	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49136	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49137	Innkeeper's Tax	418500	Treasurer of State	48	-22954.600	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49138	FAB Penalty and Interest	451315	State Comptroller	50	-6366.650	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49139	Innkeeper's Tax	418500	Treasurer of State	48	-166778.920	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49140	Charity Gaming License Fee	422810	Gaming Comm	190	-4675.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-06T00:00:00	ARD5399161	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49141	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49142	Food and Beverage Tax	418400	State Comptroller	50	-65395.420	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49143	DOR BMV OSOW Fee	427475	Revenue	90	-49799.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49144	RC - Fee on Mined Coal	425762	Natural Resources	300	-121057.260	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49145	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49146	Odometer Fees	425007	State Police	100	-235.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399157	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49147	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49148	Food and Beverage Tax	418400	State Comptroller	50	-5926.110	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49149	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-06T00:00:00	ARD5399180	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49150	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1598.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-06T00:00:00	ARD5399101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49151	MINOR INDUSTRIAL	421154	Environmental Management	495	640.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-06T00:00:00	ARM5399092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49152	Alcoholic Beverage Taxes	416100	Purdue University	760	-16.680	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-06T00:00:00	ARD5399196	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49153	Innkeeper's Tax	418500	Treasurer of State	48	-1133206.630	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49154	Banner Permits	428132	Transportation	800	-1805.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-06T00:00:00	ARD5399199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49155	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4940.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-06T00:00:00	ARD5399177	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49156	Retaliatory Fees	423990	Insurance	210	-198829.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-06T00:00:00	ARD5399163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49157	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49158	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2850.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49159	Motor Carrier Fuel Tax	414400	Revenue	90	158789114.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49160	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-9074.570	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-03-06T00:00:00	ARD5399181	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49161	Publication and Book Sales	431120	Library	730	-13.740	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-06T00:00:00	ARD5399195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49162	Consumer Settlements	450230	Budget Agency	57	-1200.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-03-06T00:00:00	ARD5399146	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49163	FAB Penalty and Interest	451315	State Comptroller	50	-59.430	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49164	Motor Carrier Permit Fees	427440	Revenue	90	-226.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49165	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49166	Food and Beverage Tax	418400	State Comptroller	50	-20918.680	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49167	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-06T00:00:00	BIL5399204	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49168	Water - Shoreline Construction	425777	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49169	State Sales Tax	412010	Transportation	800	-5114.580	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-06T00:00:00	ARD5399198	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49170	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-06T00:00:00	ARD5399101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49171	FandW - Online Revenue	425457	Natural Resources	300	-12476.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49172	Motor Carrier Permit Fee	427452	Transportation	800	-1278.790	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-06T00:00:00	ARD5399198	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49173	FAB Penalty and Interest	451315	State Comptroller	50	-10.430	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49174	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49175	Elevator Inspections	422620	Homeland Security	385	-9344.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49176	Insurance Cmpny Examtn Fee	423930	Insurance	210	-149035.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-06T00:00:00	ARD5399163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49177	Food and Beverage Tax	418400	State Comptroller	50	-26032.180	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49178	FAB Penalty and Interest	451315	State Comptroller	50	-105.410	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49179	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36912.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-06T00:00:00	ARD5399103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49180	FAB Penalty and Interest	451315	State Comptroller	50	-128.380	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49181	Entomology - nursery dealers l	425434	Natural Resources	300	-623.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49182	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17624.330	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49183	O/I - Map Sales	431453	Natural Resources	300	-186.950	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49184	Welfare Repayments	450510	FSSA Family Resources	500	-192.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399185	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49185	FR - handling fee (nursery) re	425617	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49186	Special Fuel Tax	414300	Revenue	90	-29065579.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49187	Military Relief Check-off	464226	Veterans Affairs	160	-6698.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-06T00:00:00	ARD5399160	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49188	Plan Review	422554	Homeland Security	385	-39916.960	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49189	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-96672.280	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-06T00:00:00	ARD5399147	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49190	Local Building Office Fees	422552	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49191	Gasoline use tax	412700	Transportation	800	7915.130	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-06T00:00:00	ARD5399198	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49192	Motor Vehicle Highway Fees	425008	State Comptroller	50	-126.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49193	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1169.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-06T00:00:00	ARD5399198	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49194	LARE Fee	425267	Natural Resources	300	-84149.100	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49195	Investment Income	429690	Motor Vehicles	235	-330.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-06T00:00:00	ARD5399167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49196	Welfare Repayments	450510	FSSA Family Resources	500	-794.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399186	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49197	FAB Penalty and Interest	451315	State Comptroller	50	-5.030	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49198	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-06T00:00:00	ARD5399198	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49199	State Sales Tax	412010	Transportation	800	-1210.320	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-06T00:00:00	ARD5399198	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49200	FAB Penalty and Interest	451315	State Comptroller	50	-187.440	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49201	Food and Beverage Tax	418400	State Comptroller	50	-265529.340	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49202	FAB Penalty and Interest	451315	State Comptroller	50	-478.000	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49203	Gasoline use tax	412700	Revenue	90	5276.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49204	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49205	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4992.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49206	DOR Pilot Program	427435	Revenue	90	-70000.000	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-03-06T00:00:00	ARD5399153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49207	DOR ISP Building Fee	427480	Budget Agency	57	-207.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399147	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49208	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49209	Food and Beverage Tax	418400	State Comptroller	50	-47622.060	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49210	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-06T00:00:00	ARD5399183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49211	CIT Penalty and Interest	451320	Treasurer of State	48	-244.680	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-03-06T00:00:00	ARD5399108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49212	Const Design Release VarnceFee	422530	Homeland Security	385	-1795.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49213	Technololgy Fund Fees	425284	Motor Vehicles	235	-415.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-06T00:00:00	ARD5399168	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49214	Gift Shop Revenue	431435	War Memorials Comm	315	-642.250	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-03-06T00:00:00	ARD5399176	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
49215	Food and Beverage Tax	418400	State Comptroller	50	-17854.870	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49216	Food and Beverage Tax	418400	State Comptroller	50	-66287.800	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49217	FAB Penalty and Interest	451315	State Comptroller	50	-167.130	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-06T00:00:00	ARD5399122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49218	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-06T00:00:00	ARD5399174	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49219	Volume Fee	422330	Financial Institutions	208	-100.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-06T00:00:00	ARD5399162	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49220	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	ARD5399178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49221	RPAF Tipping Fees	427467	Environmental Management	495	-23880.530	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-18T00:00:00	ARB5188550	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49222	FR - Golden Age Passport permi	425615	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49223	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49224	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3914.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-18T00:00:00	ARD5188563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49225	SPandR - CRS Cabins	425799	Natural Resources	300	-1542.570	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49226	Innkeeper's Tax	418500	Treasurer of State	48	-560.750	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49227	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	ARM5188551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49228	Aviation Fuel Excise Tax	413350	Revenue	90	-21163.770	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49229	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-18T00:00:00	ARD5188623	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49230	FandW - License Agent Revenue	425482	Natural Resources	300	-18.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49231	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-18T00:00:00	ARD5188580	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49232	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49233	Special Fuel Tax	414300	Revenue	90	-32899.610	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49234	Innkeeper's Tax	418500	Treasurer of State	48	-928.310	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49235	DOR IDEM Fees	427470	Environmental Management	495	-2690.640	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-18T00:00:00	ARD5188643	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32995.710	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-18T00:00:00	ARD5188610	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49237	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-190745.130	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-18T00:00:00	ARD5188610	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49238	Innkeeper's Tax	418500	Treasurer of State	48	-102.630	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49239	SPandR - Special Events	425857	Natural Resources	300	-514.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49240	Unemployment Tax	417810	IO0521Workforce Development	510	-1315539.840	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-18T00:00:00	ARD5188652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49241	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49242	SPandR - Live Bait Revenue	431467	Natural Resources	300	-26.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49243	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9403.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-18T00:00:00	ARD5188611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49244	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2456.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49245	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49246	County Admissions Tax	418530	State Comptroller	50	-309194.820	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-07-18T00:00:00	ARD5188580	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49247	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36126.900	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-18T00:00:00	ARD5188565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49248	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-528.910	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-18T00:00:00	ARD5188658	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49249	Alcoholic Beverage Taxes	416100	Purdue University	760	-8406.580	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188655	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49250	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49251	Elevator Inspections	422620	Homeland Security	385	-1060.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-18T00:00:00	ARD5188639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49252	SPandR - Retailer Commission	425841	Natural Resources	300	-284.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49253	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15950.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49254	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-18T00:00:00	ARD5188639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49255	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49256	Odometer Fees	425007	State Police	100	-422.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-18T00:00:00	ARD5188615	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49257	DNR Donations Revenue	463060	Natural Resources	300	-3391.180	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49258	DNR - CRS Campground Rev	425608	Natural Resources	300	-37672.370	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49259	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1000.000	2019	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-07-18T00:00:00	ARD5188620	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49260	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49261	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12112.310	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-18T00:00:00	ARD5188652	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49262	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-18T00:00:00	ARD5188617	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49263	SPandR - Gasoline Revenue	431463	Natural Resources	300	-8325.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49264	Welfare Repayments	450510	FSSA Family Resources	500	-8709.630	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-18T00:00:00	ARB5188556	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49265	DOR BMV OSOW Fee	427475	Revenue	90	-39.540	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49266	Sle of Per Prop - Surplus Prop	430420	Administration	61	-705.750	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-07-18T00:00:00	ARD5188608	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49267	LOCAL PROJECTS	464180	Transportation	800	-22633.500	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-07-18T00:00:00	BIL5188666	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49268	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7407.700	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-18T00:00:00	ARB5188559	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49269	DNR - Facility Rental Revenue	425653	Natural Resources	300	-332.730	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49270	Innkeeper's Tax	418500	Treasurer of State	48	-500.500	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49271	ID Breakage	423614	Horse Racing Comm	265	-5065.020	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188632	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49272	Training	439102	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-18T00:00:00	ARD5188659	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49273	REGULAR COST RECOVERY	421114	Environmental Management	495	-9431.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-18T00:00:00	BIL5188663	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49274	Innkeeper's Tax	418500	Treasurer of State	48	-22.500	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49275	Innkeeper's Tax	418500	Treasurer of State	48	-499.550	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49276	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-18T00:00:00	ARD5188617	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49277	SPandR - SPHX Cabins	425847	Natural Resources	300	-65339.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49278	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	ARM5188551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49279	SPandR - Cave Trips	425798	Natural Resources	300	-3878.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49280	SPandR - Admin Rev	425858	Natural Resources	300	-556.030	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49281	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49282	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	16336.200	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	ARM5188551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49283	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49284	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	ARB5188550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49285	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46082.980	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-18T00:00:00	ARD5188641	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49286	DNR - Campground Revenue	425451	Natural Resources	300	-2626.170	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49287	DNR - Cabin Revenue	425605	Natural Resources	300	-644.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49288	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49289	Teaching Licensing Fees	427010	Education	700	-26700.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-18T00:00:00	ARD5188654	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49290	IFSAC Fees	422630	Homeland Security	385	-20.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-18T00:00:00	ARD5188639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49291	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49292	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-17.660	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49293	SPandR - Lockers	425830	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49294	SPandR - Daily Adm - Range	425805	Natural Resources	300	-102.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49295	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49296	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-445.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49297	FR - oil and gas lease revenue	431425	Natural Resources	300	-6400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49298	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60616.180	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49299	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2159.260	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49300	Aircraft License Excise Tax	413100	Revenue	90	-33001.640	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49301	Innkeeper's Tax	418500	State Comptroller	50	1.720	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-07-18T00:00:00	ARD5188592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49302	Abandoned Property	462100	Treasurer of State	48	-193284.500	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-18T00:00:00	ARD5188568	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49303	SPandR - Daily Swimming	425807	Natural Resources	300	-81077.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49304	Alcoholic Beverage Taxes	416100	Revenue	90	-76269.810	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49305	Solid waste disposal fee	421350	Environmental Management	495	39988.350	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-18T00:00:00	ARM5188551	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49306	Transp Infr Impr Fee	428155	Transportation	800	-265.770	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-18T00:00:00	ARD5188658	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49307	Special Fuel Tax	414300	Revenue	90	-243018.470	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49308	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2061.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49309	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-24306.240	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-18T00:00:00	ARD5188607	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49310	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	ARB5188550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49311	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-542.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49312	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49313	FR - shelterhouse revenue	425626	Natural Resources	300	-251.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49314	Banner Permits	428132	Transportation	800	-2410.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-18T00:00:00	ARD5188659	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49315	SPandR - Bouys and Docks	425794	Natural Resources	300	-1330.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49316	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2226.670	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-18T00:00:00	ARD5188637	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49317	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-18T00:00:00	ARD5188639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49318	Innkeeper's Tax	418500	Treasurer of State	48	-507.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49319	SPandR - Falls School (Entrance	425816	Natural Resources	300	-259.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49320	SPandR - SPHX Cabins	425847	Natural Resources	300	-9303.840	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49321	FandW - Ohio River license and 10	425503	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49322	DNR - Boat Rental Revenue	425467	Natural Resources	300	-16866.760	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49323	HP Breakage	423613	Horse Racing Comm	265	-2613.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188632	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49324	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11420.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-18T00:00:00	ARD5188656	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49325	SPandR - Bike Rental	425790	Natural Resources	300	-849.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49326	Notary Public Commissions	427520	Secretary Of State	40	-70.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-18T00:00:00	ARD5188565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49327	Mtr Carrier (MF-620)	427445	Revenue	90	-1920.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49328	Motor Carrier Surcharge Tax	414600	Revenue	90	-296973.840	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49329	RPAF Tipping Fees	427467	Environmental Management	495	39988.350	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-18T00:00:00	ARM5188551	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49330	Welfare Repayments	450510	FSSA Family Resources	500	2204.890	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-18T00:00:00	ARD5188646	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49331	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-18T00:00:00	ARD5188617	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49332	SPandR - Admission Gate In State	425782	Natural Resources	300	-239072.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49333	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49334	State Sales Tax	412010	Transportation	800	-5608.990	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-18T00:00:00	ARD5188658	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49335	Gasoline use tax	412700	Revenue	90	1014.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49336	Registration Fee Revenue	423260	Natural Resources	300	-2130.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49337	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-406.700	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-18T00:00:00	ARD5188642	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49338	Trip Permit (65%)	427446	Revenue	90	-422.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49339	DNR - Firewood Revenue	431462	Natural Resources	300	-13651.240	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49340	Food and Beverage Tax	418400	State Comptroller	50	-5.610	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-07-18T00:00:00	ARD5188592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49341	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49342	State Sales Tax	412010	Transportation	800	-23702.480	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-18T00:00:00	ARD5188658	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49343	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-07-18T00:00:00	ARD5188638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49344	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49345	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-710.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49346	DOR  Service Charge	427449	Revenue	90	-106.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49347	LOCAL PROJECTS	464180	Child Services	502	-720.320	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-18T00:00:00	ARD5188649	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49348	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49349	IRP Registration Fees	427420	Revenue	90	-529092.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49350	DNR - Campground Revenue	425451	Natural Resources	300	-3187.070	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49351	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-18T00:00:00	ARD5188617	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49352	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-279.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-18T00:00:00	ARD5188639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49353	DOR UST Fees	427465	Environmental Management	495	-1575.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-18T00:00:00	BIL5188663	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49354	SPandR - SPHX Camping	425848	Natural Resources	300	-21450.340	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49355	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2586.100	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-07-18T00:00:00	ARD5188653	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
49356	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8962.950	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-18T00:00:00	ARD5188626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49357	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49358	Solid waste disposal fee	421350	Environmental Management	495	-23880.530	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-18T00:00:00	ARB5188550	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49359	DNR - Firewood Revenue	431462	Natural Resources	300	-870.750	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49360	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-18T00:00:00	ARD5188617	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49361	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49362	Innkeeper's Tax	418500	Treasurer of State	48	-419.730	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49363	DNR - SPandR - Recycle	425780	Natural Resources	300	-326.200	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49364	SPandR - Ice Revenue	431466	Natural Resources	300	-14189.410	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49365	Motor Carrier Fuel Tax	414400	Revenue	90	-1620415.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49366	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-164370.900	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-18T00:00:00	ARD5188650	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49367	Boiler Inspections	422610	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-18T00:00:00	ARD5188639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49368	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2453.170	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49369	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-123667.210	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-18T00:00:00	ARD5188631	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49370	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	385.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	BIL5188663	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49371	Sle of Per Prop - Surplus Prop	430420	Administration	61	90864.750	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-18T00:00:00	ARD5188608	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49372	DOR BMV OSOW Fee	427475	Revenue	90	-37019.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49373	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2800.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49374	Motor Carrier Fuel Tax	414400	Revenue	90	-400.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49375	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-218.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-18T00:00:00	BIL5188663	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49376	Registration Fee Revenue	423260	Natural Resources	300	-50970.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49377	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-90314.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-18T00:00:00	ARD5188657	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49378	O/I - Map Sales	431453	Natural Resources	300	-51.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49379	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9908.900	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	ARB5188550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49380	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-476.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49381	LABORATORY COSTS	421102	Toxicology	115	-4540.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-18T00:00:00	ARD5188619	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49382	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49383	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49384	DNR - Timber Sale Revenue	431432	Natural Resources	300	-18632.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49385	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	BIL5188663	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49386	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-20028.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49387	Court Administration Fee	424070	Supreme Court Admin	22	-250.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-07-18T00:00:00	ARD5188563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49388	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-18T00:00:00	ARB5188550	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49389	Innkeeper's Tax	418500	Treasurer of State	48	2.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49390	DNR - Concessions Revenue	425452	Natural Resources	300	-3187.470	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49391	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-568.390	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-18T00:00:00	ARD5188633	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49392	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-44486.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-18T00:00:00	ARD5188611	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49393	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49394	Alcoholic Beverage Taxes	416100	Revenue	90	-700120.100	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49395	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-70623.420	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49396	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-18T00:00:00	ARD5188617	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49397	Innkeeper's Tax	418500	Treasurer of State	48	-636.900	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49398	SPandR - Admission Gate OOS	425783	Natural Resources	300	-96855.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49399	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-18T00:00:00	ARD5188658	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49400	Gasoline Tax	414200	Transportation	800	-1915617.980	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-18T00:00:00	ARD5188658	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49401	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25643.070	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49402	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	ARB5188550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49403	SPandR - Falls Parking	425814	Natural Resources	300	-354.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49404	Sale of State Property	430310	Administration	61	-6136.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-18T00:00:00	ARD5188608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49405	Solid waste disposal fee	421350	Environmental Management	495	-1287.990	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-18T00:00:00	ARB5188550	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49406	Rental of Facility	430185	War Memorials Comm	315	-650.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-07-18T00:00:00	ARD5188636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
49407	SPandR - Fishing Tournament	425818	Natural Resources	300	-174.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49408	Gasoline use tax	412700	Transportation	800	1521.850	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-18T00:00:00	ARD5188658	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49409	Plan Review	422554	Homeland Security	385	-2809.800	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-18T00:00:00	ARD5188639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49410	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49411	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49412	Dealer Plates	425230	Secretary Of State	40	-14231.050	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-18T00:00:00	ARD5188565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49413	Investment Income	429690	Motor Vehicles	235	-847.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-18T00:00:00	ARD5188626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49414	DNR - Campground Revenue	425451	Natural Resources	300	-1049.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49415	Gift Shop Revenue	431435	War Memorials Comm	315	-1375.630	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-07-18T00:00:00	ARD5188636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
49416	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2980.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49417	Welfare Repayments	450510	FSSA Family Resources	500	-75.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-18T00:00:00	ARD5188646	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49418	Charity Gaming Excise Tax	415100	Gaming Comm	190	-73589.580	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-18T00:00:00	ARD5188621	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49419	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49420	Technololgy Fund Fees	425284	Motor Vehicles	235	-227.380	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-18T00:00:00	ARD5188627	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49421	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-18T00:00:00	ARD5188617	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49422	DOR ISP Building Fee	427480	Budget Agency	57	-113.630	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188607	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49423	SPandR - SPHX other user fees	425849	Natural Resources	300	-13867.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49424	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9728.730	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-18T00:00:00	ARD5188570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49425	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-140.250	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49426	Innkeeper's Tax	418500	Treasurer of State	48	-594.020	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49427	FandW - Additional Tags Block of	425462	Natural Resources	300	-2667.930	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49428	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-247.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49429	Consumer Settlements	450230	Attorney General	46	-211.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-07-18T00:00:00	ARD5188566	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49430	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5245.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49431	Interest on Loans	429601	Transportation	800	-33010.380	2019	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-07-18T00:00:00	BIL5188666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49432	SPandR - SPHX Camping	425848	Natural Resources	300	-551178.390	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49433	Amusement Entertainment Pmts	422510	Homeland Security	385	-1109.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-18T00:00:00	ARD5188639	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49434	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-18T00:00:00	ARD5188563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49435	Innkeeper's Tax	418500	Treasurer of State	48	-192.420	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-07-18T00:00:00	ARD5188571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49436	In.Gov Charges	439106	Ofc of Technology	67	-413.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-18T00:00:00	ARD5188609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49437	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-66.200	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-18T00:00:00	ARD5188652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49438	Solid waste disposal fee	421350	Environmental Management	495	1036.100	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-18T00:00:00	ARM5188551	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49439	Trip Permit (35%)	427441	Revenue	90	-227.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49440	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49441	SPandR - Bank Ties	425789	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49442	Auditor of State Fines	450310	Treasurer of State	48	-6934.500	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-07-18T00:00:00	ARD5188569	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49443	SPandR - SPHX other user fees	425849	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49444	DNR - Gate Admissions Rev	425611	Natural Resources	300	-4718.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49445	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49446	Petroleum Severance	413800	Natural Resources	300	-79419.950	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-18T00:00:00	ARD5188634	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49447	SPandR - Annual Permits	425787	Natural Resources	300	-55419.200	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49448	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-18T00:00:00	ARB5188550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49449	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-6815.720	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2018-07-18T00:00:00	ARD5188645	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49450	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-43175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-18T00:00:00	ARD5188635	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49451	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3645.930	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-18T00:00:00	ARD5188612	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49452	Gasoline use tax	412700	Revenue	90	34020.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49453	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49454	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357699	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49455	DOR BMV OSOW Fee	427475	Revenue	90	-471.350	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49456	Special Fuel Tax	414300	Revenue	90	-22147553.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49457	DNR Donations Revenue	463060	Natural Resources	300	-53.410	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49458	Elevator Inspections	422620	Homeland Security	385	-14203.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49459	SPandR - Bouys and Docks	425794	Natural Resources	300	-5775.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49460	FandW - License Agent Revenue	425482	Natural Resources	300	-38.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49461	Consumer Settlements	450230	Budget Agency	57	-300.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-12-27T00:00:00	ARD5357678	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49462	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83396.260	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49463	SPandR - Retailer Commission	425841	Natural Resources	300	-16.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49464	FR - Golden Age Passport permi	425615	Natural Resources	300	-1475.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49465	FandW - Online Revenue	425457	Natural Resources	300	-36556.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49466	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-10372.880	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-27T00:00:00	ARD5357640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49467	Gasoline use tax	412700	Transportation	800	-2001638.570	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-27T00:00:00	ARD5357729	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49468	OandG - Drilling Permit Fees	425730	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49469	Alcoholic Beverage Taxes	416100	Purdue University	760	-471.420	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-27T00:00:00	ARD5357727	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49470	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-38413.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-27T00:00:00	ARD5357684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49471	Special Fuel Tax	414300	Revenue	90	-212.640	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49472	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-27T00:00:00	ARD5357729	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49473	Claims and Comp - Road Damage	472342	Transportation	800	-236.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-18T00:00:00	ARD5474747	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49474	SPandR - Daily Adm - Range	425805	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49475	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49476	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-26269.130	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-27T00:00:00	ARD5357640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49477	Riverboat Wagering Tax	415300	Revenue	90	-1713443.840	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49478	SPandR - Products Sold Revenue	431471	Natural Resources	300	-403.480	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49479	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-27T00:00:00	ARB5357617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49480	Sales - WAR SURPLUS	430986	Administration	61	-40.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-27T00:00:00	ARD5357681	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49481	Workzone Safety Fine	455130	Transportation	800	-7210.500	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-18T00:00:00	ARD5474745	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49482	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8582.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49483	RC - Bond Pool Fees	425760	Natural Resources	300	-2210.000	2019	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49484	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14305.700	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-18T00:00:00	ARD5474736	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49485	Gasoline use tax	412700	Revenue	90	-1334425.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49486	County Admissions Tax	418530	State Comptroller	50	-197596.550	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-06-18T00:00:00	ARD5474665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49487	Forfeitures	461050	State Police	100	-1907.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-27T00:00:00	ARD5357689	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49488	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-244.560	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-18T00:00:00	ARD5474730	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49489	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-27T00:00:00	BIL5357735	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49490	Auditor of State Fines	450310	Election Division	63	-250.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-06-18T00:00:00	ARD5474696	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
49491	Alcoholic Beverage Taxes	416100	Revenue	90	-16370.960	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49492	Riverboat Wagering Tax	415300	Revenue	90	-2986564.980	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49493	DNR - Restitution	451045	Natural Resources	300	-3481.100	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-18T00:00:00	ARD5474716	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49494	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-27T00:00:00	ARD5357690	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49495	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9807.420	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-18T00:00:00	ARD5474736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49496	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5280.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49497	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49498	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2623.910	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-18T00:00:00	ARD5474694	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49499	ID Breakage	423614	Horse Racing Comm	265	-993.990	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357702	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49500	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-27T00:00:00	ARD5357637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49501	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49502	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-18T00:00:00	ARD5474708	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49503	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-18T00:00:00	ARD5474746	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49504	DOR IDEM Fees	427470	Environmental Management	495	-1924.280	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474728	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49505	Transp Infr Impr Fee	428155	Transportation	800	-1481.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-27T00:00:00	ARD5357729	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49506	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-57029.750	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-06-18T00:00:00	ARD5474726	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49507	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49508	Rental of Properties	430195	Natural Resources	300	-2470.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49509	DOR BMV OSOW Fee	427475	Revenue	90	-31850.350	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49510	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-91084.650	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-18T00:00:00	ARD5474725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49511	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-345.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49512	Riverboat Wagering Tax	415300	Revenue	90	-5077086.880	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49513	LOCAL PROJECTS	464180	Child Services	502	-1454.160	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-27T00:00:00	ARD5357719	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49514	IFSAC Fees	422630	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49515	CD Interest Income	429650	Treasurer of State	48	-8594.440	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-12-27T00:00:00	ARD5357639	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49516	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49517	Welfare Repayments	450510	FSSA Family Resources	500	1399.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-18T00:00:00	ARD5474731	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49518	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.500	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49519	OandG - Drilling Permit Fees	425730	Natural Resources	300	-515.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49520	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1732.690	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49521	Sales Disclosure Filing	424810	Budget Agency	57	-18530.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-18T00:00:00	ARD5474692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49522	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2975.290	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-18T00:00:00	ARD5474651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49523	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3787.430	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-27T00:00:00	ARD5357640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49524	Petroleum Severance	413800	Natural Resources	300	-83.170	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-27T00:00:00	ARD5357705	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49525	Self Pay Payments	420112	Madison State Hospital	430	-2771.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-12-27T00:00:00	ARD5357712	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49526	Innkeeper's Tax	418500	Treasurer of State	48	-8.400	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-06-18T00:00:00	ARD5474653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49527	Interest on Loans	429601	Transportation	800	-703.930	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-18T00:00:00	BIL5474763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49528	Gaming Penalties	450620	Gaming Comm	190	-43500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-27T00:00:00	ARD5357692	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49529	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1054.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-18T00:00:00	ARD5474746	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49530	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12891.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-18T00:00:00	ARD5474647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49531	State Sales Tax	412010	Transportation	800	-99.050	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-27T00:00:00	ARD5357729	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49532	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49533	Coroners Training Board	420881	Coroner's Training Board	240	-23783.250	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-18T00:00:00	ARD5474709	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
49534	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16327.700	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-27T00:00:00	ARD5357632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49535	Control Substance Excise Tax	413500	Revenue	90	-20.000	2019	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49536	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3730.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49537	Special Fuel Tax	414300	Revenue	90	-637.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49538	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49539	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-27T00:00:00	ARB5357617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49540	Child Support Bureau Annual Fe	424200	Child Services	502	-775.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-18T00:00:00	ARD5474733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49541	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-12-27T00:00:00	ARD5357642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49542	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49543	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18467.200	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-27T00:00:00	ARD5357710	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49544	SexorViolent Offender Reg Fee	429350	Correction	615	-1694.000	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-18T00:00:00	ARD5474739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49545	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-18T00:00:00	ARD5474703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49546	Child Labor Law Penalties	450810	Labor	225	-13525.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-27T00:00:00	ARD5357696	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49547	Clean Prod Janitorial	644702	Correctional Industries	515	-35721.900	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49548	Alcoholic Beverage Taxes	416100	Purdue University	760	-75.460	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474743	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49549	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-29010.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49550	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49551	Water - well drillers license	425774	Natural Resources	300	-14600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49552	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-696.430	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49553	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107308.450	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474699	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49554	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-19907.730	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-18T00:00:00	ARD5474651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49555	Aircraft License Excise Tax	413100	Revenue	90	2805.440	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49556	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-541.320	2019	General Government	Publications	47070	State Dedicated Fund	2019-06-18T00:00:00	ARD5474738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49557	LOCAL PROJECTS	464180	Child Services	502	-2054.280	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-18T00:00:00	ARD5474733	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49558	Pen - Fulfillment	649802	Correctional Industries	515	-298.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49559	Motor Carrier Fuel Tax	414400	Transportation	800	-1472213.940	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-27T00:00:00	ARD5357729	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49560	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.920	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474699	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49561	State Sales Tax	412010	Transportation	800	-27419.640	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-18T00:00:00	ARD5474746	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49562	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-878.220	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-27T00:00:00	ARD5357703	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49563	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2295.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49564	Gasoline Tax	414200	Revenue	90	-1196196.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49565	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49566	Welfare Repayments	450510	FSSA Family Resources	500	-37790.950	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-18T00:00:00	ARB5477205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49567	Gasoline Tax	414200	Revenue	90	-3.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49568	Unemployment Tax	417810	IO0521Workforce Development	510	-92644.250	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-27T00:00:00	ARD5357722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49569	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49570	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8170.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49571	DOR  Service Charge	427449	Revenue	90	-81.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49572	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49573	State Sales Tax	412010	Transportation	800	-6488.620	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-18T00:00:00	ARD5474746	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49574	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49575	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-690.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-18T00:00:00	ARB5474624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49576	Mtr Carrier (MF-620)	427445	Revenue	90	12464.110	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49577	Program Income	441020	FSSA Disability and Rehab Svcs	497	123437.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-18T00:00:00	ARD5474730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49578	State Dog Fund	420620	State Comptroller	50	-1500.500	2019	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2018-12-27T00:00:00	ARD5357649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49579	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-18T00:00:00	ARD5474746	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49580	FR - horse stall rental	425612	Natural Resources	300	-91.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49581	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-18T00:00:00	ARB5474624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49582	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-06-18T00:00:00	ARB5474624	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49583	O/I - Map Sales	431453	Natural Resources	300	-289.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49584	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-12-27T00:00:00	ARD5357632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49585	DOR  Service Charge	427449	Revenue	90	-81.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49586	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49587	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1525.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49588	Welfare Repayments	450510	FSSA Family Resources	500	-954.500	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357717	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49589	Checking Interest Income	429670	Correctional Industries	515	-177.210	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49590	FandW - POS vendor license sales	425458	Natural Resources	300	-697.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49591	Clean Prod Floor Care	437701	Correctional Industries	515	-1990948.290	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49592	Sale of Surplus Materials	430630	Transportation	800	-50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-27T00:00:00	ARD5357730	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49593	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49594	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49595	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-06-18T00:00:00	ARD5474653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49596	Highway Signs	645750	Correctional Industries	515	-53.680	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49597	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-18T00:00:00	ARB5474624	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49598	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-717734.520	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49599	Court Fee Safe School Fee	424126	Treasurer of State	48	-15.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-18T00:00:00	ARD5474651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49600	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-27T00:00:00	ARD5357694	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49601	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49602	IRP Registration Fees	427420	Revenue	90	-244829.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49603	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49604	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-303750.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-27T00:00:00	ARD5357684	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49605	SPandR - Toboggan	425852	Natural Resources	300	-5112.620	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49606	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-38400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-27T00:00:00	ARD5357693	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49607	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49608	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49609	Special Fuel Tax	414300	Revenue	90	-7382517.790	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49610	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-70406.640	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-27T00:00:00	ARD5357682	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49611	HP Breakage	423613	Horse Racing Comm	265	-412.110	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474713	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49612	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1625.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49613	Charity Gaming Penalties	450610	Gaming Comm	190	-142.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-27T00:00:00	ARD5357692	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49614	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-930.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-18T00:00:00	ARB5474624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49615	DOR ISP Building Fee	427480	Budget Agency	57	-175.660	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357680	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49616	Riverboat Wagering Tax	415300	Revenue	90	-203190.600	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49617	DOR ISP Building Fee	427480	Budget Agency	57	-215.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474693	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49618	DOR BMV OSOW Fee	427475	Revenue	90	-41114.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49619	SPandR - Annual Permits	425787	Natural Resources	300	-44200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49620	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3393.720	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49621	LOCAL PROJECTS	464180	Transportation	800	-428441.730	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-27T00:00:00	BIL5357742	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49622	Charity Gaming Excise Tax	415100	Gaming Comm	190	-79260.990	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-27T00:00:00	ARD5357691	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49623	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-6317.470	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-18T00:00:00	ARD5474725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49624	Boxing License Fees	426080	Gaming Comm	190	-110.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-12-27T00:00:00	ARD5357692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49625	SPandR - Admission Gate In State	425782	Natural Resources	300	-2145.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49626	SBOA Audit Charge	452210	Board of Accounts	80	-1718.010	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-12-27T00:00:00	ARD5357684	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49627	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-18T00:00:00	ARM5474625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49628	TOS Unidentified Funds	401150	State Comptroller	50	15885.500	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-12-27T00:00:00	ARD5357649	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49629	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6112.330	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-18T00:00:00	ARD5474651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49630	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49631	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-6419.590	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-12-27T00:00:00	ARD5357679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49632	Welfare Repayments	450510	FSSA Family Resources	500	-14121.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-27T00:00:00	ARB5357625	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49633	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-625.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-18T00:00:00	ARD5474744	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49634	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-27T00:00:00	ARD5357693	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49635	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5901.190	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-27T00:00:00	ARD5357716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49636	DESIGNATED DONATION	463050	Child Services	502	-264.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-12-27T00:00:00	ARD5357719	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49637	Emergency Planning Fees	427492	Revenue	90	-1000.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-12-27T00:00:00	ARD5357687	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49638	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-27T00:00:00	ARD5357690	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49639	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49640	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1025.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49641	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-630.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49642	VRP COST RECOVERY	421122	Environmental Management	495	-2695.320	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-27T00:00:00	ARM5357618	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49643	Motor Carrier Fuel Tax	414400	Transportation	800	-50960.160	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-18T00:00:00	ARD5474746	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49644	SPandR - Group Docks	425821	Natural Resources	300	-1290.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49645	Alcoholic Beverage Taxes	416100	Revenue	90	-35781.000	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49646	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-06-18T00:00:00	ARD5474648	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49647	Riverboat Wagering Tax	415300	Revenue	90	-5044055.760	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49648	SPandR - Admin Rev	425858	Natural Resources	300	-11.120	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49649	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49650	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11857.290	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49651	DNR - Gate Admissions Rev	425611	Natural Resources	300	-10633.620	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49652	Copies and Report Fees	420360	Natural Resources	300	-6.840	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49653	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49654	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-132.780	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-18T00:00:00	ARD5474692	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49655	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-79048.580	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-18T00:00:00	ARD5474693	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49656	Civil Penalties	450411	Revenue	90	-500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49657	Laundry Service	649791	Correctional Industries	515	-11189.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49658	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-52161.520	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-12-27T00:00:00	ARD5357711	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49659	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-27T00:00:00	ARB5357617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49660	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49661	Riverboat Wagering Tax	415300	Revenue	90	-2656453.540	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49662	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-376.710	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49663	Dealer Plates	425230	Secretary Of State	40	-768.870	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-18T00:00:00	ARD5474647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49664	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-27T00:00:00	ARD5357690	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49665	Civil Penalties	450411	Revenue	90	-5000.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49666	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2778.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49667	Riverboat Wagering Tax	415300	Revenue	90	-1147651.360	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49668	Amusement Entertainment Pmts	422510	Homeland Security	385	-1338.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1586.350	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-27T00:00:00	ARD5357729	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49670	Collection Agency Fees	427530	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-18T00:00:00	ARM5474640	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49671	Gasoline use tax	412700	Transportation	800	51031.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-18T00:00:00	ARD5474746	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49672	FR - annual permit revenue - R	425603	Natural Resources	300	100.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49673	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49674	In.Gov Charges	439106	Ofc of Technology	67	-905.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-18T00:00:00	ARD5474697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49675	Welfare Repayments	450510	FSSA Family Resources	500	-5906.380	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-18T00:00:00	ARD5474731	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49676	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7180.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49677	Laundry Service	649791	Correctional Industries	515	-3749.100	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49678	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-67810.340	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-27T00:00:00	ARD5357722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49679	Government Interest Income	429660	Environmental Management	495	-14434.370	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-06-18T00:00:00	ARD5474727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49680	Alcoholic Beverage Taxes	416100	Revenue	90	-53847.310	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49681	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-12-27T00:00:00	ARD5357726	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49682	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	1025.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49683	Court Fee Safe School Fee	424126	Treasurer of State	48	-18984.710	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-27T00:00:00	ARD5357640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49684	Nonconsumer Settlements/Fees	450260	Attorney General	46	-273.830	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-27T00:00:00	ARD5357635	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49685	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-616.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-18T00:00:00	ARD5474643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49686	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49687	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-18T00:00:00	ARM5474625	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49688	Clean Prod Laundry	644703	Correctional Industries	515	-12562.600	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49689	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49690	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-18T00:00:00	ARB5474624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49691	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-762.300	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-27T00:00:00	ARD5357709	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49692	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-27T00:00:00	ARD5357699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49693	Aviation Fuel Excise Tax	413350	Revenue	90	-32315.050	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49694	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-18T00:00:00	ARD5474703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49695	Self Pay Payments	420112	Evansville State Hospital	425	-2888.980	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-18T00:00:00	ARD5474725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49696	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49697	State Service Fee	452120	Administration	61	-680.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-27T00:00:00	ARD5357681	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49698	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-23975.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49699	Banner Permits	428132	Transportation	800	-1135.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-27T00:00:00	ARD5357730	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49700	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49701	Riverboat Wagering Tax	415300	Revenue	90	-2740219.970	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49702	Aircraft License Excise Tax	413100	Revenue	90	-17791.950	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49703	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-18T00:00:00	ARD5474729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49704	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-451.440	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49705	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-27T00:00:00	ARD5357635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49706	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49707	DNR - CRS Campground Rev	425608	Natural Resources	300	-3706.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49708	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49709	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-18T00:00:00	ARD5474665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49710	Water Testing Fees	423190	Indiana Dept of Health	400	100.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-06-18T00:00:00	ARD5474721	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49711	NONGAME FUND	464220	Natural Resources	300	2345.850	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49712	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-27T00:00:00	ARD5357714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49713	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-7.480	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49714	Off Furn - Office Seating	644723	Correctional Industries	515	-22080.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49715	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49716	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49717	Government Interest Income	429660	Indiana Dept of Health	400	-4646.290	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-06-18T00:00:00	ARD5474720	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49718	DNR - Campground Revenue	425451	Natural Resources	300	-5862.030	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49719	TITLE V	421044	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-27T00:00:00	BIL5359544	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49720	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49721	Gasoline Tax	414200	Revenue	90	-398732.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49722	Const Design Release VarnceFee	422530	Homeland Security	385	-1795.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	ARD5357708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49723	FR - annual horse tag revenue	425601	Natural Resources	300	-560.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49724	Transp Infr Impr Fee	428155	Transportation	800	-903.450	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-18T00:00:00	ARD5474746	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49725	SPandR - Special Events	425857	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49726	Innkeeper's Tax	418500	Treasurer of State	48	-28.800	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-27T00:00:00	ARD5357642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49727	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7800.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49728	Special Fuel Tax	414300	Revenue	90	-449696.520	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49729	SPandR - Admission Gate OOS	425783	Natural Resources	300	-153.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49730	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-555.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49731	Charity Gaming License Fee	422810	Gaming Comm	190	-5150.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-27T00:00:00	ARD5357692	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49732	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	ARD5357719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49733	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49734	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49735	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49736	Printing Service	649792	Correctional Industries	515	-9000.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-06-18T00:00:00	ARD5474737	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49737	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-124.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49738	DNR - Restitution	451045	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-12-27T00:00:00	ARD5357704	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49739	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-387.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49740	Workzone Safety Fine	455130	Transportation	800	-81128.750	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-12-27T00:00:00	ARD5357728	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49741	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10670.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-18T00:00:00	ARD5474651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49742	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-89275.480	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-27T00:00:00	ARD5357640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49743	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49744	SPandR - Impoundment Fee	425824	Natural Resources	300	-535.220	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49745	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-905.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49746	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49747	Controlled Substances Recovery	426450	Professional Licensing	250	-1850.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-27T00:00:00	ARD5357699	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49748	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-27T00:00:00	ARB5357617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49749	Water - water supply revenue	431481	Natural Resources	300	-7330.490	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49750	IRP Registration Fees	427420	Revenue	90	-292132.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49751	FandW - Additional Tags Block of	425462	Natural Resources	300	-1924.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49752	Special Fuel Tax	414300	Revenue	90	-12.960	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-27T00:00:00	ARD5357685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49753	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49754	Banner Permits	428132	Transportation	800	-1410.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-18T00:00:00	ARD5474747	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49755	Registration Fee Revenue	423260	Public Defender Council	610	-3690.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-06-18T00:00:00	ARD5474738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49756	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-580.400	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-06-18T00:00:00	ARD5474736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49757	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1707798.340	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-27T00:00:00	ARD5357640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49758	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49759	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2952.320	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49760	Highway Signs	438750	Natural Resources	300	-645.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49761	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49762	Claims and Comp - Road Damage	472342	Transportation	800	-2915.530	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-18T00:00:00	ARM5474640	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49763	Occupational License Fee	422820	Gaming Comm	190	-1850.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-12-27T00:00:00	ARD5357692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49764	FR - shelterhouse revenue	425626	Natural Resources	300	-168.230	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49765	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-60115.650	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-27T00:00:00	ARD5357680	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49766	DOR IDEM Fees	427470	Environmental Management	495	447.490	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-27T00:00:00	ARD5357713	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49767	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3630.810	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-27T00:00:00	ARD5357681	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49768	Alcoholic Beverage Taxes	416100	Revenue	90	-25066.260	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-18T00:00:00	ARD5474700	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49769	SPandR - CRS Cabins	425799	Natural Resources	300	-290.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-27T00:00:00	ARD5357706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49770	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-20470.250	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-18T00:00:00	ARD5474651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49771	FR - annual permit revenue - R	425603	Natural Resources	300	-3900.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	ARD5474717	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49772	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-27T00:00:00	ARB5357617	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49773	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-18T00:00:00	ARD5474747	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49774	Food and Beverage Tax	418400	State Comptroller	50	5294.450	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-18T00:00:00	ARD5474665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49775	Motor Carrier Permit Fee	427452	Transportation	800	-519.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-20T00:00:00	ARD5408277	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49776	REGULAR COST RECOVERY	421114	Environmental Management	495	100.030	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-20T00:00:00	ARM5408158	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49777	Other Restitution	451046	Natural Resources	300	-35.450	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49778	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-20T00:00:00	ARD5408238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49779	O/I - Map Sales	431453	Natural Resources	300	-327.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49780	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408230	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49781	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49782	SPandR - Admission Gate In State	425782	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7112.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-20T00:00:00	ARD5408255	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49784	Ind Supp Fed Medicare B	422061	Veterans Home	570	-21985.760	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-20T00:00:00	ARD5408271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49785	Special Fuel Tax	414300	Revenue	90	-699935.650	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49786	FandW - POS vendor license sales	425458	Natural Resources	300	-23340.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49787	DOR IDEM Fees	427470	Environmental Management	495	-12448.500	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-20T00:00:00	ARD5408260	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49788	Transp Infr Impr Fee	428155	Transportation	800	-1395.880	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-20T00:00:00	ARD5408277	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49789	DOR  Service Charge	427449	Revenue	90	-330.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49790	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1041497.290	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-03-20T00:00:00	ARD5408260	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49791	Volume Fee	422330	Financial Institutions	208	-112.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-20T00:00:00	ARD5408243	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49792	Gasoline use tax	412700	Revenue	90	840.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49793	Jeopardy Ass. Vol.	472990	Revenue	90	-250.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49794	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-20T00:00:00	ARD5408245	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49795	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2022.430	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49796	Entomology - phytosanitary cer	425437	Natural Resources	300	-8750.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49797	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-20T00:00:00	ARD5408176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49798	Food and Beverage Tax	418400	State Comptroller	50	-934.500	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49799	FAB Penalty and Interest	451315	State Comptroller	50	-104.890	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49800	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-43431.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-20T00:00:00	ARD5408250	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49801	Veterans Home Resident Collect	428410	Veterans Home	570	-4148.510	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-20T00:00:00	ARD5408271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49802	Food and Beverage Tax	418400	State Comptroller	50	-15269.560	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49803	Special Fuel Tax	414300	Revenue	90	-2117949.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49804	FAB Penalty and Interest	451315	State Comptroller	50	-127.960	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49805	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-20T00:00:00	ARD5408256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49806	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-449942.040	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-20T00:00:00	ARD5408268	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49807	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1225.970	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-20T00:00:00	ARD5408227	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49808	Food and Beverage Tax	418400	State Comptroller	50	-356.110	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49809	DOC Miscellaneous Revenues	420820	Correction	615	-20.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-03-20T00:00:00	ARD5408273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49810	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9980.230	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49811	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-20T00:00:00	ARD5408238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49812	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15333.680	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-20T00:00:00	ARD5408258	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49813	FandW - License Agent Revenue	425482	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49814	FAB Penalty and Interest	451315	State Comptroller	50	-45.990	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70194.280	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49816	ANNUAL - TITLE V FEES	421018	Environmental Management	495	1067.140	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-20T00:00:00	ARM5408158	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49817	Occupational License Fee	422820	Gaming Comm	190	-175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-20T00:00:00	ARD5408242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49818	Finger Print Fee	422326	Gaming Comm	190	-75.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-20T00:00:00	ARD5408242	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49819	Banner Permits	428132	Transportation	800	-1100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-20T00:00:00	ARD5408278	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49820	Occupational License Fee	422820	Gaming Comm	190	-1550.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-20T00:00:00	ARD5408242	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49821	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-20T00:00:00	ARD5408238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49822	Trip Permit (65%)	427446	Revenue	90	-3445.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49823	Food and Beverage Tax	418400	State Comptroller	50	-4504.080	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49824	Aviation Fuel Excise Tax	413350	Revenue	90	-1954.850	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49825	Aircraft License Excise Tax	413100	Revenue	90	-6.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49826	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1545.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-20T00:00:00	ARD5408277	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49827	Child Support Bureau Annual Fe	424200	Child Services	502	-295.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-20T00:00:00	ARD5408267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49828	DOR BMV OSOW Fee	427475	Revenue	90	-61520.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49829	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-20T00:00:00	BIL5408286	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49830	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.100	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-20T00:00:00	ARD5408238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49831	Food and Beverage Tax	418400	State Comptroller	50	-9160.770	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49832	Gasoline use tax	412700	Transportation	800	1260.250	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-20T00:00:00	ARD5408277	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49833	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2115.680	2019	General Government	Publications	47070	State Dedicated Fund	2019-03-20T00:00:00	ARD5408272	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49834	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49835	Claims and Comp - Road Damage	472342	Transportation	800	-24316.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-20T00:00:00	ARD5408277	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49836	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49837	Food and Beverage Tax	418400	State Comptroller	50	-27420.770	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49838	FAB Penalty and Interest	451315	State Comptroller	50	-147.000	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49839	FR - scrap revenue	431431	Transportation	800	-6382.520	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-20T00:00:00	ARD5408278	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49840	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-5600.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-20T00:00:00	BIL5408286	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49841	ID Breakage	423614	Horse Racing Comm	265	-1563.530	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-20T00:00:00	ARD5408251	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49842	CIT Penalty and Interest	451320	Treasurer of State	48	-106.080	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49843	In.Gov Charges	439106	Ofc of Technology	67	-821.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-20T00:00:00	ARD5408229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49844	Innkeeper's Tax	418500	Treasurer of State	48	-1227083.680	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49845	FAB Penalty and Interest	451315	State Comptroller	50	-6.490	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49846	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49847	Food and Beverage Tax	418400	State Comptroller	50	-412.310	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49848	Veterans Home Resident Collect	428410	Veterans Home	570	-1206.050	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-03-20T00:00:00	ARD5408271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49849	Alcoholic Beverage Taxes	416100	Revenue	90	-30206.320	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49850	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-20T00:00:00	ARM5408158	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49851	Dealer Plates	425230	Secretary Of State	40	-4933.480	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-03-20T00:00:00	ARD5408181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49852	Trip Permit (35%)	427441	Revenue	90	-1855.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49853	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49854	Innkeeper's Tax	418500	Treasurer of State	48	-24586.830	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49855	Alcoholic Beverage Taxes	416100	Purdue University	760	-159.220	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408275	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49856	Food and Beverage Tax	418400	State Comptroller	50	-32958.740	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49857	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-15980.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-03-20T00:00:00	BIL5408286	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49858	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4992.960	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-20T00:00:00	ARD5408257	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49859	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-03-20T00:00:00	ARD5408230	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49860	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-03-20T00:00:00	ARD5408227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49861	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-20T00:00:00	ARM5408158	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49862	Unemployment Tax	417810	IO0521Workforce Development	510	24580.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-20T00:00:00	ARD5408270	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49863	IRP Registration Fees	427420	Revenue	90	-379172.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49864	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1572.170	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-20T00:00:00	ARD5408178	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49865	FAB Penalty and Interest	451315	State Comptroller	50	-141.620	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49866	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49867	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2451.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408180	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49868	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-20T00:00:00	ARM5408158	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49869	Plan Review	422554	Homeland Security	385	-300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-20T00:00:00	ARD5408256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49870	Food and Beverage Tax	418400	State Comptroller	50	-3698.080	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49871	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8212.590	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-20T00:00:00	ARD5408270	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49872	DOR ISP Building Fee	427480	Budget Agency	57	-333.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-20T00:00:00	ARD5408226	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49873	FAB Penalty and Interest	451315	State Comptroller	50	-749.030	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49874	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49875	Welfare Repayments	450510	FSSA Family Resources	500	1067.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-20T00:00:00	ARD5408264	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49876	Food and Beverage Tax	418400	State Comptroller	50	-11254.870	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49877	DESIGNATED DONATION	463050	Veterans Home	570	-252.620	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-03-20T00:00:00	ARD5408271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49878	Food and Beverage Tax	418400	State Comptroller	50	-6906.640	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49879	Moisture Meter Insp Fees	428625	Agriculture	36	-3000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408179	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49880	Child Labor Law Penalties	450810	Labor	225	-775.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408246	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49881	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4015.800	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-20T00:00:00	ARD5408276	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49882	CIT Penalty and Interest	451320	Treasurer of State	48	-774.060	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49883	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-20T00:00:00	ARD5408238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49884	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49885	Gaming Penalties	450620	Gaming Comm	190	-4721.770	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-20T00:00:00	ARD5408242	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49886	Food and Beverage Tax	418400	State Comptroller	50	-8673.330	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49887	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-342.590	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408231	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49888	ORV non-res annu trail use tag	420952	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49889	Alcoholic Beverage Taxes	416100	Revenue	90	-13546.560	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49890	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-28534.750	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-20T00:00:00	ARD5408233	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49891	Charity Gaming License Fee	422810	Gaming Comm	190	-27000.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-20T00:00:00	ARD5408242	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49892	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-32294.250	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-03-20T00:00:00	ARD5408259	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49893	REGULAR COST RECOVERY	421114	Environmental Management	495	100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-20T00:00:00	ARM5408158	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49894	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49895	Offender Medical Copayments	420830	Correction	615	-3426.690	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-03-20T00:00:00	ARD5408273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49896	Gasoline Tax	414200	Revenue	90	-1108740.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49897	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49898	Food and Beverage Tax	418400	State Comptroller	50	-72096.470	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49899	Amusement Entertainment Pmts	422510	Homeland Security	385	-302.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-20T00:00:00	ARD5408256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49900	Food and Beverage Tax	418400	State Comptroller	50	-644157.470	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49901	Consumer Settlements	450230	Attorney General	46	-32.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-03-20T00:00:00	ARD5408182	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49902	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90321.090	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408231	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49903	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49904	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-437708.050	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49905	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-178001.860	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-20T00:00:00	ARD5408270	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49906	FAB Penalty and Interest	451315	State Comptroller	50	-67.180	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49907	FAB Penalty and Interest	451315	State Comptroller	50	-242.400	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49908	Innkeeper's Tax	418500	Treasurer of State	48	-16.480	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49909	Food and Beverage Tax	418400	State Comptroller	50	-7.360	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49910	FAB Penalty and Interest	451315	State Comptroller	50	-44.880	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49911	FAB Penalty and Interest	451315	State Comptroller	50	-7.670	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49912	Technololgy Fund Fees	425284	Motor Vehicles	235	-667.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-20T00:00:00	ARD5408248	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49913	Odometer Fees	425007	State Police	100	-64.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-20T00:00:00	ARD5408236	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49914	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-66534.880	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-20T00:00:00	ARD5408226	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49915	WASTE TIRE FACILITY	421072	Environmental Management	495	-85.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-20T00:00:00	BIL5408286	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49916	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1520.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49917	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-20T00:00:00	ARD5408238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49918	NONGAME FUND	464220	Natural Resources	300	-8596.790	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-20T00:00:00	ARD5408253	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49919	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-458.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49920	Fed-VA Per Diem	441030	Veterans Home	570	-446626.020	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-03-20T00:00:00	ARD5408271	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49921	LABORATORY COSTS	421102	Toxicology	115	-840.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-20T00:00:00	ARD5408240	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49922	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1540.360	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-20T00:00:00	ARM5408168	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49923	FR - UPS nursery revenue	431434	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49924	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49925	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-88909.400	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49926	Water - dam inspection revenue	425771	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49927	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49928	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49929	Gasoline Tax	414200	Revenue	90	-3308575.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49930	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5821.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-20T00:00:00	ARD5408233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49931	FAB Penalty and Interest	451315	State Comptroller	50	-73.810	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49932	Welfare Repayments	450510	FSSA Family Resources	500	256.190	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-20T00:00:00	ARM5408163	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49933	LOCAL PROJECTS	464180	Transportation	800	-1267857.480	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-20T00:00:00	BIL5408291	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49934	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-20T00:00:00	ARD5408244	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49935	Civil Penalties	450411	Revenue	90	-18050.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49936	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49937	Welfare Repayments	450510	FSSA Family Resources	500	-40454.560	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-03-20T00:00:00	ARD5408264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49938	FAB Penalty and Interest	451315	State Comptroller	50	-127.510	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49939	Innkeeper's Tax	418500	Treasurer of State	48	-6555.790	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49940	Restitution	452030	Criminal Justice Institute	32	-321.300	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-20T00:00:00	ARD5408178	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49941	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49942	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	20.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-20T00:00:00	BIL5408286	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49943	DOR BMV OSOW Fee	427475	Revenue	90	-99.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49944	Food and Beverage Tax	418400	State Comptroller	50	-93848.630	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49945	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49946	Food and Beverage Tax	418400	State Comptroller	50	-1170.550	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49947	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49948	Lottery Surplus Revenue	429499	Budget Agency	57	-16670869.220	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-03-20T00:00:00	ARD5408225	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49949	State Sales Tax	412010	Transportation	800	-22935.570	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-20T00:00:00	ARD5408277	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49950	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-720.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-20T00:00:00	ARD5408180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49951	Innkeeper's Tax	418500	Treasurer of State	48	-468.890	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49952	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1377.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-20T00:00:00	ARD5408176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49953	Military Relief Check-off	464226	Veterans Affairs	160	-5368.660	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-20T00:00:00	ARD5408241	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49954	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49955	FR - scrap revenue	431431	Transportation	800	-1520.100	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-03-20T00:00:00	ARD5408278	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49956	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49957	LOCAL PROJECTS	464180	Child Services	502	-3579.470	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-20T00:00:00	ARD5408267	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49958	FAB Penalty and Interest	451315	State Comptroller	50	-399.720	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49959	ILEA window decal	430611	Law Enforcement Training Brd	103	-2.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-20T00:00:00	ARD5408238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49960	Food and Beverage Tax	418400	State Comptroller	50	-20924.330	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49961	Supplier's License Fee	422830	Gaming Comm	190	-350.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-20T00:00:00	ARD5408242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49962	FAB Penalty and Interest	451315	State Comptroller	50	-18.300	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49963	State Sales Tax	412010	Transportation	800	-96921.270	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-20T00:00:00	ARD5408277	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49964	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1668.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-20T00:00:00	ARD5408252	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49965	Welfare Repayments	450510	FSSA Family Resources	500	-3309.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-20T00:00:00	ARB5408162	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49966	Self Pay Payments	420112	Madison State Hospital	430	-20.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-03-20T00:00:00	ARD5408259	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49967	FAB Penalty and Interest	451315	State Comptroller	50	-3705.900	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49968	FAB Penalty and Interest	451315	State Comptroller	50	-8.680	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49969	Investment Income	429690	Motor Vehicles	235	-131.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-20T00:00:00	ARD5408247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49970	Food and Beverage Tax	418400	State Comptroller	50	-2443.420	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49971	Fed-VA Per Diem	441030	Veterans Home	570	-111656.500	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-03-20T00:00:00	ARD5408271	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49972	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-231959.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-20T00:00:00	BIL5407360	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49973	Food and Beverage Tax	418400	State Comptroller	50	-8671.550	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49974	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-175.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-20T00:00:00	ARD5408238	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49975	Motor Vehicle Highway Fees	425008	State Comptroller	50	-80.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49976	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-160.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-20T00:00:00	ARB5408167	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49977	Ind Supp Fed Medicare A	422060	Veterans Home	570	-24288.340	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-20T00:00:00	ARD5408271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49978	SOS Enforcement Penalties	451215	Secretary Of State	40	-25.630	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-03-20T00:00:00	ARD5408181	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49979	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-20T00:00:00	BIL5408286	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49980	FR - nursery seedling revenue	431424	Natural Resources	300	-2289.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49981	Motor Carrier Permit Fees	427440	Revenue	90	-239.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49982	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49983	Food and Beverage Tax	418400	State Comptroller	50	-8313.370	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49984	Welfare Repayments	450510	FSSA Family Resources	500	-833.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-20T00:00:00	ARD5408264	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49985	Registration Fee Revenue	423260	Public Defender Council	610	-2800.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-03-20T00:00:00	ARD5408272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49986	Motor Carrier Passenger Permit	427448	Revenue	90	-780475.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49987	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41808.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-20T00:00:00	ARD5408181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49988	Claims and Comp - Road Damage	472342	Transportation	800	-108027.740	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-20T00:00:00	BIL5408291	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49989	REGULAR COST RECOVERY	421114	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-20T00:00:00	ARM5408158	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49990	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49991	FAB Penalty and Interest	451315	State Comptroller	50	-18.290	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49992	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49993	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49994	FAB Penalty and Interest	451315	State Comptroller	50	-195.730	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49995	Food and Beverage Tax	418400	State Comptroller	50	-3561.500	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49996	STONE QUARRIES	421186	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49997	DOR UST Fees	427465	Environmental Management	495	-360.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-20T00:00:00	ARB5408157	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49998	Food and Beverage Tax	418400	State Comptroller	50	-29208.530	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49999	Innkeeper's Tax	418500	Treasurer of State	48	-79583.730	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-03-20T00:00:00	ARD5408184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50000	Food and Beverage Tax	418400	State Comptroller	50	-54790.590	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50001	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1080.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50002	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-112.290	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-20T00:00:00	ARD5408261	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50003	FandW - Online Revenue	425457	Natural Resources	300	-20276.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50004	HP Breakage	423613	Horse Racing Comm	265	-3638.540	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-20T00:00:00	ARD5408251	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50005	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50006	Food and Beverage Tax	418400	State Comptroller	50	-27501.060	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50007	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2830.220	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-20T00:00:00	ARD5408247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50008	Special Fuel Tax	414300	Revenue	90	-42635.670	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-20T00:00:00	ARD5408234	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50009	Food and Beverage Tax	418400	State Comptroller	50	-1223.490	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50010	FAB Penalty and Interest	451315	State Comptroller	50	-21.460	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50011	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-495.200	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-20T00:00:00	ARD5408254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50012	Food and Beverage Tax	418400	State Comptroller	50	-37432.370	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50013	FAB Penalty and Interest	451315	State Comptroller	50	-597.220	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-03-20T00:00:00	ARD5408199	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50014	Training	439102	Transportation	800	-1050.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-20T00:00:00	ARD5408278	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50015	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-20T00:00:00	ARD5408277	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50016	Claims and Comp - Road Damage	472342	Transportation	800	-34827.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	BIL5438615	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50017	DNR - Boat Rental Revenue	425467	Natural Resources	300	-118.690	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50018	FAB Penalty and Interest	451315	State Comptroller	50	-149.010	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50019	DNR - Cabin Revenue	425605	Natural Resources	300	-164.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50020	Innkeeper's Tax	418500	Treasurer of State	48	-23540.320	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50021	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-08T00:00:00	ARB5438484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50022	Food and Beverage Tax	418400	State Comptroller	50	-2162017.740	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50023	Motor Carrier Permit Fees	427440	Revenue	90	-281.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50024	CIT Penalty and Interest	451320	Treasurer of State	48	-18.330	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50025	Fireworks Displays	422572	Homeland Security	385	-690.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50026	FAB Penalty and Interest	451315	State Comptroller	50	-19.160	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50027	Innkeeper's Tax	418500	Treasurer of State	48	-9608.820	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50028	FR - shelterhouse revenue	425626	Natural Resources	300	-100.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50029	FAB Penalty and Interest	451315	State Comptroller	50	-69.660	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50030	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-08T00:00:00	ARD5438559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50031	DOR BMV OSOW Fee	427475	Revenue	90	-112697.610	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50032	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-08T00:00:00	ARB5438484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50033	Veterans Home Resident Collect	428410	Veterans Home	570	-10003.920	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-05-08T00:00:00	ARD5438595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50034	Sales - Gas and Oil	430916	Transportation	800	-4360.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	BIL5438615	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50035	Food and Beverage Tax	418400	State Comptroller	50	-21465.160	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50036	Alcoholic Beverage Taxes	416100	Revenue	90	-267.220	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50037	DNR Sale of Publications	431456	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50038	Motor Carrier Permit Fee	427452	Transportation	800	-9452.930	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	ARD5438601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50039	Rntl of Prop - INDOT Rent	430191	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	BIL5438615	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50040	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-08T00:00:00	ARD5438559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50041	Food and Beverage Tax	418400	State Comptroller	50	-295849.100	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50042	Food and Beverage Tax	418400	State Comptroller	50	-15473.240	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50043	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50044	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50045	Aircraft License Excise Tax	413100	Revenue	90	12139.650	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50046	Banner Permits	428132	Transportation	800	-1465.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	ARD5438602	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50047	FAB Penalty and Interest	451315	State Comptroller	50	-42.700	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50048	DNR - Gate Admissions Rev	425611	Natural Resources	300	-869.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50049	Special Fuel Tax	414300	Revenue	90	-180.070	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50050	Food and Beverage Tax	418400	State Comptroller	50	-80921.940	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50051	Veterans Home Resident Collect	428410	Veterans Home	570	-43296.550	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-08T00:00:00	ARD5438595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50052	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50053	Food and Beverage Tax	418400	State Comptroller	50	-3812.760	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50054	Food and Beverage Tax	418400	State Comptroller	50	-17906.870	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50055	Food and Beverage Tax	418400	State Comptroller	50	-4147.480	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50056	DNR - Campground Revenue	425451	Natural Resources	300	-3075.540	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50057	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50058	FandW - Additional Tags Block of	425462	Natural Resources	300	-215.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50059	Food and Beverage Tax	418400	State Comptroller	50	-55162.140	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50060	Innkeeper's Tax	418500	Treasurer of State	48	-40563.310	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50061	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50062	FR - nursery seedling revenue	431424	Natural Resources	300	-396.350	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50063	Food and Beverage Tax	418400	State Comptroller	50	-68804.130	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50064	State Seals	422680	Homeland Security	385	-195.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50065	Food and Beverage Tax	418400	State Comptroller	50	-103192.800	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50066	Food and Beverage Tax	418400	State Comptroller	50	-48292.850	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50067	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15543.480	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-08T00:00:00	ARD5438594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50068	Food and Beverage Tax	418400	State Comptroller	50	-2196.320	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50069	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37669.940	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50070	FAB Penalty and Interest	451315	State Comptroller	50	-651.300	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50071	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-126.720	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50072	DNR Donations Revenue	463060	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50073	Gasoline Tax	414200	Revenue	90	-20901.590	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50074	State Sales Tax	412010	Transportation	800	-1435.960	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-08T00:00:00	ARD5438601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50075	CIT Penalty and Interest	451320	Treasurer of State	48	-8.300	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50076	FAB Penalty and Interest	451315	State Comptroller	50	7.770	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50077	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50078	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50079	Nonconsumer Settlements/Fees	450260	Attorney General	46	-224.180	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-08T00:00:00	ARD5438504	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50080	Sales of State Land	430210	Transportation	800	-11665.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	ARD5438602	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50081	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5355.920	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50082	Special Fuel Tax	414300	Revenue	90	-635521.740	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50083	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-08T00:00:00	ARB5438484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50084	Food and Beverage Tax	418400	State Comptroller	50	-87582.030	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50085	Food and Beverage Tax	418400	State Comptroller	50	-30384.520	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50086	FAB Penalty and Interest	451315	State Comptroller	50	-1895.600	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50087	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50088	Food and Beverage Tax	418400	State Comptroller	50	-10498.670	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50089	Jeopardy Ass. Vol.	472990	Revenue	90	-1281.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50090	Food and Beverage Tax	418400	State Comptroller	50	-95010.290	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50091	FAB Penalty and Interest	451315	State Comptroller	50	-303.590	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50092	Trip Permit (65%)	427446	Revenue	90	-357.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50093	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50094	Water - well drillers license	425774	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50095	DOR  Service Charge	427449	Revenue	90	-139.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50096	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50097	IFSAC Fees	422630	Homeland Security	385	-180.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50098	Copies and Report Fees	420360	Natural Resources	300	-26.600	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50099	FAB Penalty and Interest	451315	State Comptroller	50	-102.160	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50100	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-08T00:00:00	ARD5438559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50101	DNR - Concessions Revenue	425452	Natural Resources	300	-187.680	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50102	FAB Penalty and Interest	451315	State Comptroller	50	-271.010	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50103	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	ARD5438602	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50104	Const Design Release VarnceFee	422530	Homeland Security	385	-554.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50105	Plan Review	422554	Homeland Security	385	-13989.230	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50106	Fireworks Wholesalers	422574	Homeland Security	385	-6200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50107	Food and Beverage Tax	418400	State Comptroller	50	-23323.990	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50108	IRP Registration Fees	427420	Revenue	90	-687939.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50109	DESIGNATED DONATION	463050	Veterans Home	570	-348.780	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-05-08T00:00:00	ARD5438595	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50110	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50111	Innkeeper's Tax	418500	Treasurer of State	48	-42.080	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50112	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1304.610	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-08T00:00:00	ARD5438595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50113	FAB Penalty and Interest	451315	State Comptroller	50	-104.480	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50114	Gasoline Tax	414200	Revenue	90	558776.970	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50115	O/I - Map Sales	431453	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50116	Food and Beverage Tax	418400	State Comptroller	50	-360204.790	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50117	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-237285.340	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-08T00:00:00	ARD5438594	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50118	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50119	Claims and Comp - Road Damage	472342	Transportation	800	-10344.120	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	ARD5438601	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50120	Special Fuel Tax	414300	Revenue	90	-2956.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50121	FAB Penalty and Interest	451315	State Comptroller	50	-34.200	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50122	FAB Penalty and Interest	451315	State Comptroller	50	-20.970	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50123	Trip Permit (35%)	427441	Revenue	90	-192.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50124	Gasoline use tax	412700	Transportation	800	-4044.650	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-08T00:00:00	ARD5438601	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50125	FAB Penalty and Interest	451315	State Comptroller	50	-3308.150	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50126	Civil Penalties	450411	Revenue	90	500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50127	DNR - Firewood Revenue	431462	Natural Resources	300	-658.040	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50128	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-695.430	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50129	Elevator Inspections	422620	Homeland Security	385	-1218.980	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50130	FAB Penalty and Interest	451315	State Comptroller	50	-31.830	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50131	Food and Beverage Tax	418400	State Comptroller	50	-53484.940	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50132	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-08T00:00:00	ARD5438559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50133	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-08T00:00:00	ARD5438504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50134	Unemployment Tax	417810	IO0521Workforce Development	510	-22670523.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-08T00:00:00	ARD5438594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50135	ILEA window decal	430611	Law Enforcement Training Brd	103	-6.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-08T00:00:00	ARD5438559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50136	Food and Beverage Tax	418400	State Comptroller	50	-23467.980	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50137	FAB Penalty and Interest	451315	State Comptroller	50	-5.080	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50138	Food and Beverage Tax	418400	State Comptroller	50	-129710.220	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50139	Dir Assistance	436140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50140	Virtual Server Hosting	439262	Ofc of Technology	67	-3053.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50141	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50142	Database Hosting	439266	Ofc of Technology	67	-4177.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50143	Transactions	439207	Ofc of Technology	67	-16.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50144	Disk Megabytes Allocated	439220	Ofc of Technology	67	-664.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50145	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50146	Physical Server Hosting	439260	Ofc of Technology	67	-4261.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50147	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50148	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50149	Data Circuits-On Network	436051	Ofc of Technology	67	-1843.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50150	Telephone - Centrex	436130	Ofc of Technology	67	-2880.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50151	Extranet FTP Services	436360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50152	Disaster Recovery	439052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50153	WebEx	439284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50154	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50155	Workstation Software Licenses	439306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50156	Long Distance	436150	Ofc of Technology	67	-264.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50157	Voice or Data Equip Inv	436109	Ofc of Technology	67	-297.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50158	Non Contracted Long Distance	436155	Ofc of Technology	67	-755.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50159	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50160	Network Services	436395	Ofc of Technology	67	-14991.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50161	Shared SAN Storage	439270	Ofc of Technology	67	-6778.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50162	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-31T00:00:00	ARD5217793	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50163	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-31T00:00:00	ARD5217780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50164	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-31T00:00:00	ARD5217714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50165	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8916.530	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-31T00:00:00	ARD5217711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50166	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-31T00:00:00	ARD5217774	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50167	Off Furn - Parts and Access	644721	Correctional Industries	515	-580.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50168	TITLE V	421044	Environmental Management	495	-8250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-31T00:00:00	BIL5217816	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50169	LOCAL PROJECTS	464180	Child Services	502	-832.830	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-31T00:00:00	ARD5217798	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79984.250	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-31T00:00:00	ARD5217762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50171	State Sales Tax	412010	Transportation	800	-19915.810	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-31T00:00:00	ARD5217813	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50172	Alcoholic Beverage Taxes	416100	Purdue University	760	-758.300	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-31T00:00:00	ARD5217812	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50173	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-31T00:00:00	ARB5217693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50174	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398448.290	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-31T00:00:00	ARD5217799	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50175	Banner Permits	428132	Transportation	800	-1865.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-31T00:00:00	ARD5217814	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50176	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-31T00:00:00	ARB5217693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50177	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-31T00:00:00	ARD5217775	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50178	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50179	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50180	ID Tags	644750	Correctional Industries	515	-57.400	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50181	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	532.320	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-31T00:00:00	ARD5217768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50182	IRP Registration Fees	427420	Revenue	90	-110870.970	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50183	Unemployment Tax	417810	IO0521Workforce Development	510	-170546.490	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-31T00:00:00	ARD5217801	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50184	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-532.320	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-08-31T00:00:00	ARD5217770	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
50185	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-120.070	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-31T00:00:00	ARD5217801	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50186	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8838.040	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50187	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1167.260	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50188	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-29247.980	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-31T00:00:00	ARB5217701	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50189	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARM5217688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50190	Lounge Furniture	645725	Correctional Industries	515	-90.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50191	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-31T00:00:00	ARB5217693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50192	Nonconsumer Settlements/Fees	450260	State Police	100	-1881.810	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-08-31T00:00:00	ARD5217768	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50193	Elevator Inspections	422620	Homeland Security	385	-15786.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50194	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.120	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50195	Registration Fee Revenue	423260	Supreme Court Admin	22	-175.000	2019	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2018-08-31T00:00:00	ARD5217711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50196	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50197	DormFurn - Beds	645714	Correctional Industries	515	-25162.500	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50198	Government Interest Income	429660	Veterans Affairs	160	-7574.170	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-08-31T00:00:00	ARD5217771	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50199	Pen - Fulfillment	649802	Correctional Industries	515	-2371.700	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50200	Occupational License Fee	422820	Gaming Comm	190	-39950.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50201	ST MTCH TR - TR IN	740008	Arts Comm	705	-37505.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-08-31T00:00:00	ARD5217808	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50202	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1606.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-31T00:00:00	ARD5217790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50203	LOCAL PROJECTS	464180	Transportation	800	718.480	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-31T00:00:00	ARM5217707	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50204	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50205	Boiler Inspections	422610	Homeland Security	385	-3275.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-578.440	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-31T00:00:00	ARD5217813	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50207	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50208	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2710709.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-31T00:00:00	ARD5217773	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50209	Charity Gaming Penalties	450610	Gaming Comm	190	-1333.330	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50210	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-379.070	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-31T00:00:00	ARD5217788	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50211	Boxing License Fees	426080	Gaming Comm	190	-640.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50212	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50213	Rebates	444100	Administration	61	-8317.420	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-08-31T00:00:00	ARD5217758	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50214	Clean Prod Janitorial	644702	Correctional Industries	515	-27660.040	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50215	HP Breakage	423613	Horse Racing Comm	265	-204.250	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-31T00:00:00	ARD5217781	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50216	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50217	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-58920.260	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-31T00:00:00	ARD5217757	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50218	Welfare Repayments	450510	FSSA Family Resources	500	-3123.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-31T00:00:00	ARB5217698	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50219	Clean Prod Floor Care	644701	Correctional Industries	515	-576.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50220	Site to Site VPN	436331	Ofc of Technology	67	-527.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50221	800# Service	436151	Ofc of Technology	67	-660.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50222	Off Furn - Office Seating	644723	Correctional Industries	515	-625.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50223	DOR IDEM Fees	427470	Environmental Management	495	-1262.220	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-31T00:00:00	ARD5217792	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50224	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25590.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217773	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50225	Consumer Restitution	450220	Attorney General	46	-200.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-08-31T00:00:00	ARD5217713	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50226	Det Furn - Individual Chairs	644712	Correctional Industries	515	-5366.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50227	Occupational License Fee	422820	Gaming Comm	190	-29200.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50228	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-31T00:00:00	ARD5217713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50229	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-31T00:00:00	ARM5217694	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50230	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50231	LIBRARY - EXTENSION SERVICE	464170	Library	730	-311.100	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50232	Cellular Phone Service	436110	Ofc of Technology	67	-8456.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50233	Offender Medical Copayments	420830	Correction	615	-128.740	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-08-31T00:00:00	ARD5217804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50234	Registration Fee Revenue	423260	Arts Comm	705	-676.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-08-31T00:00:00	ARD5217808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50235	Publication and Book Sales	431120	Historical Bureau	735	-42.740	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-31T00:00:00	ARD5217811	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
50236	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-278.190	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-31T00:00:00	ARD5217717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50237	DOR BMV OSOW Fee	427475	Revenue	90	-41759.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50238	Superload Escort Revenue	432105	State Police	100	-6040.160	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-31T00:00:00	ARD5217768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50239	Training	649102	Legislative Services	17	-600.000	2019	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2018-08-31T00:00:00	ARD5217710	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
50240	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2439.470	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50241	Seat Charge	436072	Ofc of Technology	67	-48847.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50242	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-31T00:00:00	BIL5217816	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50243	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-31T00:00:00	ARB5217693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50244	State Sales Tax	412010	Historical Bureau	735	-3.000	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-31T00:00:00	ARD5217811	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
50245	Aircraft License Excise Tax	413100	Revenue	90	18012.450	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50246	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9030.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-08-31T00:00:00	ARD5217773	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50247	State Sales Tax	412010	Transportation	800	-4712.910	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-31T00:00:00	ARD5217813	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50248	Claims and Comp - Road Damage	472342	Transportation	800	-65035.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-31T00:00:00	BIL5217817	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50249	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50250	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13518.750	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50251	DOR  Service Charge	427449	Revenue	90	-24.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50252	Claims and Comp - Auto Damage	472340	Transportation	800	-19765.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-31T00:00:00	BIL5217817	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50253	Garments	644780	Correctional Industries	515	-56567.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50254	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-750.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-31T00:00:00	ARD5217763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50255	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50256	FR - recycle revenue	431428	Correction	615	-4344.310	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-08-31T00:00:00	ARD5217804	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50257	FR - scrap revenue	431431	Ofc of Technology	67	-45855.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARD5217760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50258	Telephone - Remote	436137	Ofc of Technology	67	-3760.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50259	BOXING GATE TAX	417460	Gaming Comm	190	-2651.250	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50260	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50261	Const Design Release VarnceFee	422530	Homeland Security	385	-415.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50262	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-31T00:00:00	BIL5217817	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50263	Alcoholic Beverage Taxes	416100	Revenue	90	-2598.470	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50264	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50265	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.970	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-31T00:00:00	ARD5217762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50266	Welfare Repayments	450510	FSSA Family Resources	500	408.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-31T00:00:00	ARD5217795	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50267	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3285.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50268	Sales - Meals	430984	Evansville State Hospital	425	-117.360	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-31T00:00:00	ARD5217790	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50269	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-31T00:00:00	ARM5217694	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50270	Controlled Substances Recovery	426450	Professional Licensing	250	-820.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-31T00:00:00	ARD5217780	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50271	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50272	Child Labor Law Penalties	450810	Labor	225	-850.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-31T00:00:00	ARD5217776	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50273	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-31T00:00:00	ARB5217693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50274	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-31T00:00:00	ARD5217769	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50275	Abandoned Property	462100	Treasurer of State	48	-25900.050	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-31T00:00:00	ARD5217715	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50276	Institutional Clothing Fund	422040	Evansville State Hospital	425	-9571.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-31T00:00:00	ARD5217790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50277	Librarian Certification Fee	424610	Library	730	-400.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217809	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50278	Mtr Carrier (MF-620)	427445	Revenue	90	-1783.020	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50279	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-31T00:00:00	ARB5217693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50280	Toilet Paper	644782	Correctional Industries	515	-45044.520	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50281	DOR ISP Building Fee	427480	Budget Agency	57	-136.450	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-31T00:00:00	ARD5217757	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50282	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50283	IIS Web Hosting	439285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50284	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4520.360	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217758	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50285	Amusement Entertainment Pmts	422510	Homeland Security	385	-2487.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50286	Garments	644780	Correctional Industries	515	-32.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50287	Undesignated Donations	463280	State Police	100	-95.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-31T00:00:00	ARD5217768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50288	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-31T00:00:00	ARD5217800	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50289	In.Gov Charges	439106	Ofc of Technology	67	-1040.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARD5217761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50290	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-31T00:00:00	ARB5217693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50291	Sales - SFTY EDU TRAINING	430965	State Police	100	-206.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-08-31T00:00:00	ARD5217768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50292	Government Interest Income	429660	Natural Resources	300	-7574.170	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-08-31T00:00:00	ARD5217783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50293	Event Sponsorship Revenue	423262	Arts Comm	705	-9875.570	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-08-31T00:00:00	ARD5217808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50294	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-31T00:00:00	ARD5217794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50295	Charity Gaming License Fee	422810	Gaming Comm	190	-27300.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50296	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-167.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-31T00:00:00	ARD5217773	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50297	Gaming Agent Division Costs	422870	Gaming Comm	190	-460000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50298	Cyber Security-Confidential	439300	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50299	Clean Prod Floor Care	437701	Correctional Industries	515	-854863.910	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50300	Private Grant Revenue	444000	Arts Comm	705	-1936.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-08-31T00:00:00	ARD5217808	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50301	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50302	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62160.890	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50303	Highway Signs	645750	Correctional Industries	515	-46165.400	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50304	Welfare Repayments	450510	FSSA Family Resources	500	-375.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217795	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50305	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.720	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-31T00:00:00	ARD5217715	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50306	Plan Review	422554	Homeland Security	385	-28278.800	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50307	Retaliatory Fees	423990	Insurance	210	-1350.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217773	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50308	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50309	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-26020.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50310	Remote IP Phone	436134	Ofc of Technology	67	-23.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50311	Printing Service	649792	Correctional Industries	515	-101.200	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50312	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-08-31T00:00:00	ARD5217711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50313	Librarian Certification Fee	424610	Library	730	-160.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217810	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50314	FESOP FEES	421030	Environmental Management	495	-9375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-31T00:00:00	BIL5217816	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50315	Clean Prod Laundry	644703	Correctional Industries	515	-3147.100	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50316	Technololgy Fund Fees	425284	Motor Vehicles	235	-272.940	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-31T00:00:00	ARD5217779	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50317	DOR BMV OSOW Fee	427475	Revenue	90	-17.360	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50318	InsurAgts and Related Lic	423920	Insurance	210	-126745.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217773	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50319	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13389.300	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217801	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50320	Clean Prod Containers	644704	Correctional Industries	515	-132.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50321	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11475.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50322	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-31T00:00:00	ARD5217813	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50323	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50324	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-38107.190	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-31T00:00:00	ARD5217768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50325	Finger Print Fee	422326	Gaming Comm	190	-5525.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-08-31T00:00:00	ARD5217772	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50326	Copies and Report Fees	420360	State Police	100	-91.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-08-31T00:00:00	ARD5217768	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50327	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-31T00:00:00	ARD5217780	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50328	Claims and Comp - Road Damage	472342	Transportation	800	1799.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-31T00:00:00	ARM5217707	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50329	Food and Beverage Tax	418400	State Comptroller	50	734.730	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-31T00:00:00	ARD5217728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50330	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-31T00:00:00	ARB5217693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50331	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-163562.540	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-08-31T00:00:00	ARD5217789	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50332	Telecom Management	436131	Ofc of Technology	67	-3499.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50333	ID Breakage	423614	Horse Racing Comm	265	-442.470	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-31T00:00:00	ARD5217781	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50334	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-47152.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-31T00:00:00	ARD5217777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50335	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9049.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-31T00:00:00	ARD5217763	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50336	Government Interest Income	429660	Environmental Management	495	-6059.330	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-08-31T00:00:00	ARD5217791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50337	Accountant Investigative	451130	Professional Licensing	250	-90.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-31T00:00:00	ARD5217780	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50338	Cyber Security-Baseline	439302	Ofc of Technology	67	-22789.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50339	Self Pay Payments	420112	Evansville State Hospital	425	-1027.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-31T00:00:00	ARD5217790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50340	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-40837.500	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50341	Gasoline use tax	412700	Transportation	800	-12058.050	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-31T00:00:00	ARD5217813	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50342	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-373.500	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-08-31T00:00:00	ARD5217773	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50343	Sale of State Property	430310	Administration	61	-3146.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-31T00:00:00	ARD5217758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50344	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-63301.360	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-31T00:00:00	ARD5217790	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50345	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4695.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-31T00:00:00	ARD5217773	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50346	Notary Public Commissions	427520	Secretary Of State	40	-890.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-31T00:00:00	ARD5217712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50347	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-31T00:00:00	ARB5217693	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50348	Gasoline use tax	412700	Revenue	90	-8038.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50349	Sales - Gas and Oil	430916	Transportation	800	-9.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-31T00:00:00	ARD5217814	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50350	Off Furn - Parts and Access	644721	Correctional Industries	515	-4305.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50351	Government Interest Income	429660	Natural Resources	300	-7574.170	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-08-31T00:00:00	ARD5217783	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50352	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-31T00:00:00	ARD5217785	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50353	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50354	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-31T00:00:00	ARD5217713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50355	Publns Gifts Donations	463240	Library	730	-11.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50356	Transp Infr Impr Fee	428155	Transportation	800	-60.960	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-31T00:00:00	ARD5217813	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50357	Citrix	436370	Ofc of Technology	67	-1254.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50358	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-131.740	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-31T00:00:00	ARD5217794	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50359	Conference Workshop Fees	422020	Arts Comm	705	-1800.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-08-31T00:00:00	ARD5217808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50360	Project Success Center	439301	Ofc of Technology	67	-495.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50361	Printing Service	649792	Correctional Industries	515	-5048.750	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50362	Alcoholic Beverage Taxes	416100	Revenue	90	-674.220	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-31T00:00:00	ARD5217764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50363	Laundry Service	649791	Correctional Industries	515	-960.800	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-31T00:00:00	ARD5217802	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50364	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2753.680	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-31T00:00:00	ARD5217784	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50365	Welfare Repayments	450510	FSSA Family Resources	500	-19446.990	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-08-31T00:00:00	ARD5217795	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50366	VaaS-IP Phones	436117	Ofc of Technology	67	-4080.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	ARB5216675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50367	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-682.330	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-31T00:00:00	ARD5217782	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50368	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-31T00:00:00	ARD5217810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50369	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-25T00:00:00	ARD5374924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50370	Transp Infr Impr Fee	428155	Transportation	800	-2402.500	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-25T00:00:00	ARD5375018	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50371	Innkeeper's Tax	418500	Treasurer of State	48	-5966.040	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50372	Federal Service Charges	428060	State Police	100	-1830.100	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50373	Emergency Planning Fees	427492	Revenue	90	-4310.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-25T00:00:00	ARD5374974	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50374	HP Breakage	423613	Horse Racing Comm	265	-90.840	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-25T00:00:00	ARD5374991	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50375	Transfer	425174	Environmental Management	495	-270596.040	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-25T00:00:00	ARD5375007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50376	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26017.760	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-25T00:00:00	ARD5375016	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50377	Occupational License Fee	422820	Gaming Comm	190	-175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-01-25T00:00:00	ARD5374980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50378	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61612.840	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-25T00:00:00	ARD5375003	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50379	Title Insurance Enforcement Fu	423970	Insurance	210	-87120.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374983	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50380	Abandon Property Interest/Div	429607	Treasurer of State	48	-49.920	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-25T00:00:00	ARD5374926	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50381	Claims and Comp - Road Damage	472342	Transportation	800	-210.090	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-25T00:00:00	ARD5375018	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50382	Welfare Repayments	450510	FSSA Family Resources	500	2577.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-25T00:00:00	ARD5375010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2224.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-25T00:00:00	ARD5375018	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50384	Consumer Settlements	450230	Budget Agency	57	21000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-01-25T00:00:00	ARD5374966	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50385	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-336356.400	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-25T00:00:00	ARD5375001	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50386	Alcoholic Beverage Taxes	416100	Purdue University	760	-18107.650	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-25T00:00:00	ARD5375017	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50387	Innkeeper's Tax	418500	Treasurer of State	48	-10135.990	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50388	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-01-25T00:00:00	ARD5374980	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50389	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-115079.250	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-25T00:00:00	ARB5374909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50390	Superload Escort Revenue	432105	State Police	100	-7285.920	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374975	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50391	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-54.150	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-01-25T00:00:00	ARD5375005	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50392	State Sales Tax	412010	Transportation	800	-2290.260	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-25T00:00:00	ARD5375018	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50393	Innkeeper's Tax	418500	Treasurer of State	48	-4917.060	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-01-25T00:00:00	ARD5374928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50394	Training	439102	Transportation	800	-3220.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-25T00:00:00	ARD5375019	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50395	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-2295.110	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-01-25T00:00:00	BIL5375034	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50396	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-25T00:00:00	ARD5374924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50397	Unemployment Tax	417810	IO0521Workforce Development	510	-1010157.310	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-25T00:00:00	ARD5375016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50398	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-25T00:00:00	ARB5374909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50399	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-25T00:00:00	ARD5374982	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50400	LABORATORY COSTS	421102	Toxicology	115	-890.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-25T00:00:00	ARD5374977	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84801.280	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-25T00:00:00	ARD5374969	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50402	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-550.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-01-25T00:00:00	ARD5374999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
50403	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-25T00:00:00	ARD5375018	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50404	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20210.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-25T00:00:00	ARD5374983	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50405	Plan Review	422554	Homeland Security	385	-48913.790	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50406	Late Filing Fee	422557	Homeland Security	385	-150.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-01-25T00:00:00	ARD5375000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50407	InsurAgts and Related Lic	423920	Insurance	210	-155858.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-12T00:00:00	ARD5348478	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50408	Welfare Repayments	450510	FSSA Family Resources	500	-1228.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-12T00:00:00	ARB5348420	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50409	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50410	Plan Review	422554	Homeland Security	385	-39586.230	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50411	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-12T00:00:00	ARD5348509	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50412	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-590.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50413	Child Care Ministries	422540	Early Child Learning	501	-1250.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-09-04T00:00:00	ARD5219040	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50414	Welfare Repayments	450510	FSSA Family Resources	500	-711.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348496	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50415	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-626.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-04T00:00:00	ARD5219037	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50416	DOR UST Fees	427465	Environmental Management	495	270.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-12-12T00:00:00	BIL5348516	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50417	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50418	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-342.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50419	Safety First Trust Fees	425389	Homeland Security Found	8385	-1125.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-09-04T00:00:00	ARD5219059	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50420	SPF - Marian	425318	Motor Vehicles	235	-225.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50421	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50422	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50423	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-337585.250	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-04T00:00:00	ARD5219058	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50424	SPF - IKFT	425364	Child Services	502	-2925.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-09-04T00:00:00	ARD5219041	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50425	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-563.100	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-12T00:00:00	ARD5348485	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50426	Odometer Fees	425007	State Police	100	-457.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219009	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50427	VRP COST RECOVERY	421122	Environmental Management	495	-447.120	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-12T00:00:00	ARM5348416	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50428	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50429	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50430	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50431	Court Fee Automated Record Kee	424127	Treasurer of State	48	-44894.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-12T00:00:00	ARD5348436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50432	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2247.480	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-12T00:00:00	ARD5348487	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50433	Innkeeper's Tax	418500	Treasurer of State	48	-441.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50434	DOR ISP Building Fee	427480	Budget Agency	57	-112.620	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348468	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50435	Consumer Settlements	450230	Attorney General	46	-1051.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-04T00:00:00	ARD5218952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50436	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1028.980	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-04T00:00:00	ARD5219045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50437	State Sales Tax	412010	Transportation	800	-5752.840	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-12T00:00:00	ARD5348507	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50438	Publication and Book Sales	431120	Historical Bureau	735	-107.730	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-04T00:00:00	ARD5219052	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
50439	Heritage Trust Fees	425387	Natural Resources	300	-8000.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-09-04T00:00:00	ARD5219027	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50440	Transp Infr Impr Fee	428155	Transportation	800	-73.700	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-12T00:00:00	ARD5348507	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50441	FandW - Direct Donations Revenue	463270	Natural Resources	300	-235.110	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50442	Odometer Fees	425007	State Police	100	-2103.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219010	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50443	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1420.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-12T00:00:00	ARD5348489	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50444	Gasoline use tax	412700	Transportation	800	-359766.050	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-12T00:00:00	ARD5348507	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50445	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50446	SPandR - SPHX Camping	425848	Natural Resources	300	-29323.520	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50447	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50448	Nonconsumer Settlements/Fees	450260	State Police	100	-238.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-04T00:00:00	ARD5219010	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50449	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-04T00:00:00	ARB5218937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50450	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-04T00:00:00	ARD5219016	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50451	FR - UPS nursery revenue	431434	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50452	DOR BMV OSOW Fee	427475	Revenue	90	-103726.850	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50453	Auditor of State Fines	450310	Election Division	63	-8604.700	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-09-04T00:00:00	ARD5219002	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50454	General Interest Income	429680	IO0521Workforce Development	510	-174.440	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-04T00:00:00	ARD5219045	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50455	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50456	SPF - Colts	425354	Budget Agency	57	-4580.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-09-04T00:00:00	ARD5218998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50457	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-12T00:00:00	ARD5348494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50458	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-12T00:00:00	ARB5348415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50459	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50460	Innkeeper's Tax	418500	Treasurer of State	48	-1618.730	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50461	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10742.730	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-12T00:00:00	ARD5348500	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50462	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4000.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50463	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-76000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50464	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2789.720	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-09-04T00:00:00	ARD5219044	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50465	Welfare Repayments	450510	FSSA Family Resources	500	-15374.930	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-12-12T00:00:00	ARD5348496	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50466	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50467	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50468	SPF - IU	425312	Motor Vehicles	235	-14675.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50469	Consumer Settlements	450230	Attorney General	46	-71.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-12-12T00:00:00	ARD5348434	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50470	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50471	SPandR - Retailer Commission	425841	Natural Resources	300	-20.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50472	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-12T00:00:00	ARD5348507	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50473	FandW - POS vendor license sales	425458	Natural Resources	300	-49.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50474	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-04T00:00:00	ARB5218937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50475	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8399.650	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-12T00:00:00	ARB5348423	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50476	Rental of Facility	430185	War Memorials Comm	315	-1600.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-09-04T00:00:00	ARD5219029	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
50477	Conference Workshop Fees	422020	Election Division	63	-3315.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-09-04T00:00:00	ARD5219002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50478	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-350.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-04T00:00:00	ARD5219006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50479	Technololgy Fund Fees	425284	Motor Vehicles	235	-518.060	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-04T00:00:00	ARD5219021	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50480	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50481	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-343060.070	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-04T00:00:00	ARD5219043	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50482	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-09-04T00:00:00	ARD5219045	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50483	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50484	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50485	SPandR - Toboggan	425852	Natural Resources	300	-5959.330	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50486	State Sales Tax	412010	Transportation	800	-31.260	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-04T00:00:00	ARD5219056	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50487	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50488	IRP Registration Fees	427420	Revenue	90	-161757.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50489	Motor Carrier Fuel Tax	414400	Transportation	800	-104681.970	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-12T00:00:00	ARD5348507	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50490	ID Breakage	423614	Horse Racing Comm	265	-1356.010	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348484	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50491	Transp Infr Impr Fee	428155	Transportation	800	-1438.170	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-04T00:00:00	ARD5219056	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50492	Publns Gifts Donations	463240	Library	730	-2.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-04T00:00:00	ARD5219051	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50493	Workzone Safety Fine	455130	Transportation	800	-5230.000	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-12-12T00:00:00	ARD5348506	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50494	Abandoned Property	462100	Treasurer of State	48	-213761.350	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-04T00:00:00	ARD5218953	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50495	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-7339.330	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50496	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-690.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-04T00:00:00	ARD5219019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50497	ID Breakage	423614	Horse Racing Comm	265	-387.310	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-04T00:00:00	ARD5219024	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50498	DOR BMV OSOW Fee	427475	Revenue	90	-27797.600	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50499	Attorney Registration Fee	424250	Supreme Court Admin	22	-17280.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-12T00:00:00	ARD5348430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50500	FR - handling fee (nursery) re	425617	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50501	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-105.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50502	LOCAL PROJECTS	464180	Transportation	800	23422.940	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-12T00:00:00	ARM5348427	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50503	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6780.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-04T00:00:00	ARD5219027	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50504	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7609.460	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50505	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1445.340	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-04T00:00:00	ARD5219035	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50506	Innkeeper's Tax	418500	Treasurer of State	48	-280.500	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50507	Amusement Entertainment Pmts	422510	Homeland Security	385	-1481.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50508	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-12T00:00:00	ARD5348497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50509	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-65.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-09-04T00:00:00	ARD5218950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50510	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6918.670	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-04T00:00:00	ARD5219045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50511	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7115.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-12T00:00:00	ARD5348478	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50512	Water - well drillers license	425774	Natural Resources	300	-3400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50513	Motor Vehicle Highway Fees	425008	State Comptroller	50	-439.560	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-04T00:00:00	ARD5218965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50514	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50515	Sle of Per Prop - Surplus Prop	430420	Administration	61	-30.160	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-12T00:00:00	ARD5348469	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50516	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19297.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-04T00:00:00	BIL5219061	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50517	Boiler Inspections	422610	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50518	NONGAME FUND	464220	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50519	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2906.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-12T00:00:00	ARD5348436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50520	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50521	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-12T00:00:00	ARB5348415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50522	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-04T00:00:00	ARB5218937	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50523	Welfare Repayments	450510	FSSA Family Resources	500	3034.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-12T00:00:00	ARM5348421	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50524	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3770.080	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-04T00:00:00	ARD5219046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50525	Court Fee Safe School Fee	424126	Treasurer of State	48	-200.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-12T00:00:00	ARD5348436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50526	SPandR - CRS Cabins	425799	Natural Resources	300	-564.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50527	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3188.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50528	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-206227.390	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348471	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50529	Dealer Plates	425230	Secretary Of State	40	-22151.070	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-04T00:00:00	ARD5218950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50530	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-886323.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348478	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50531	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-12T00:00:00	ARD5348477	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50532	Gift Shop Revenue	431435	War Memorials Comm	315	-2118.500	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-04T00:00:00	ARD5219029	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
50533	SPandR - Admin Rev	425858	Natural Resources	300	39.180	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50534	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3155.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-04T00:00:00	ARD5219019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50535	Alcoholic Beverage Taxes	416100	Revenue	90	-2836.980	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50536	Amusement Entertainment Pmts	422510	Homeland Security	385	-1148.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50537	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-04T00:00:00	ARD5219019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50538	Unemployment Tax	417810	IO0521Workforce Development	510	-136916.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-12T00:00:00	ARD5348500	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50539	DESIGNATED DONATION	463050	Arts Comm	705	-1500.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-09-04T00:00:00	ARD5219050	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50540	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-129.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348478	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50541	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50542	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50543	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50544	SPandR - Fishing Tournament	425818	Natural Resources	300	-87.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50545	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-12T00:00:00	ARD5348479	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50546	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50547	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68865.660	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-04T00:00:00	ARD5219005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50548	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50549	DNR - SPandR - Recycle	425780	Natural Resources	300	-98.660	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50550	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17454.140	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-04T00:00:00	ARD5219055	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50551	Special Fuel Tax	414300	Revenue	90	-14550.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50552	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-204.690	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50553	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50554	Welfare Repayments	450510	FSSA Family Resources	500	-715.470	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219039	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50555	Alcoholic Beverage Taxes	416100	Revenue	90	-76220.800	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50556	Special Fuel Tax	414300	Revenue	90	-4850.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50557	SPandR - Annual Horse Tag	425785	Natural Resources	300	-640.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50558	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-686.150	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-12-12T00:00:00	ARD5348500	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50559	IFSAC Fees	422630	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50560	Plan Review	422554	Homeland Security	385	-35656.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50561	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8885.630	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50562	Superload Escort Revenue	432105	State Police	100	-11864.360	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-04T00:00:00	ARD5219010	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50563	Veterans Home Resident Collect	428410	Veterans Home	570	-5357.900	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-09-04T00:00:00	ARD5219046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50564	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-04T00:00:00	ARD5219017	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50565	LARE Fee	425267	Natural Resources	300	-33390.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-09-04T00:00:00	ARD5219027	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50566	Gasoline Tax	414200	Revenue	90	-6470.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50567	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-524.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-04T00:00:00	ARD5218948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50568	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.720	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-04T00:00:00	ARD5218953	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50569	Technololgy Fund Fees	425284	Motor Vehicles	235	-225.240	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-12T00:00:00	ARD5348482	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50570	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481.910	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-12T00:00:00	ARD5348507	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50571	Gasoline Tax	414200	Revenue	90	-2156.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50572	SPF - Support our Troops	425340	Veterans Affairs	160	-14620.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-04T00:00:00	ARD5219013	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50573	Aircraft License Excise Tax	413100	Revenue	90	-452.460	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50574	SPF - IBST	425360	Motor Vehicles	235	-275.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50575	SPF - Freemason	425352	Motor Vehicles	235	-1300.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50576	Alcoholic Beverage Taxes	416100	Revenue	90	-1284.140	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50577	LOCAL PROJECTS	464180	Child Services	502	-3414.180	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-04T00:00:00	ARD5219041	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50578	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50579	SPandR - Special Events	425857	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50580	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7965.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50581	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-983077.420	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-04T00:00:00	ARD5219031	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50582	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-300.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-09-04T00:00:00	ARD5219019	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50583	Sale of State Property	430310	Administration	61	-3837.860	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-12T00:00:00	ARD5348469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50584	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1008.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50585	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50586	FR - nursery seedling revenue	431424	Natural Resources	300	-2857.200	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50587	Welfare Repayments	450510	FSSA Family Resources	500	93.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-12T00:00:00	ARD5348496	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50588	DNR - Firewood Revenue	431462	Natural Resources	300	-702.550	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50589	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.620	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-12T00:00:00	ARD5348446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50590	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2916.760	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-12T00:00:00	ARD5348436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50591	DNR Donations Revenue	463060	Natural Resources	300	-1985.900	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50592	Banner Permits	428132	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-12T00:00:00	ARD5348509	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50593	SPandR - Falls School (Entrance	425816	Natural Resources	300	-455.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50594	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50595	SPandR - Falls Parking	425814	Natural Resources	300	-26.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50596	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50597	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50598	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1885.160	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50599	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	811.030	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-12T00:00:00	ARD5348499	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50600	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50601	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50602	DOR UST Fees	427465	Environmental Management	495	225.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-12-12T00:00:00	ARM5348416	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50603	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50604	DOR BMV OSOW Fee	427475	Revenue	90	-56705.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50605	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-04T00:00:00	ARB5218937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50606	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50607	LOCAL PROJECTS	464180	Transportation	800	-25559.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-12T00:00:00	BIL5348524	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50608	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50609	Boiler Inspections	422610	Homeland Security	385	-2840.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50610	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2103.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-12T00:00:00	ARD5348430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50611	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50612	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50613	Food and Beverage Tax	418400	State Comptroller	50	500.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-12T00:00:00	ARD5348446	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50614	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-12T00:00:00	ARB5348415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50615	Program Income	441020	Adjutant General	110	-30864.720	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-04T00:00:00	ARD5219011	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
50616	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50617	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42826.430	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-12T00:00:00	ARD5348490	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50618	SPandR - SPHX other user fees	425849	Natural Resources	300	-6951.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50619	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-630.980	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50620	Innkeeper's Tax	418500	Treasurer of State	48	-394.940	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50621	Innkeeper's Tax	418500	Treasurer of State	48	-277.740	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50622	SPandR - SPHX Cabins	425847	Natural Resources	300	-2577.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50623	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50624	IN Volunteer Firefighters	425037	Motor Vehicles	235	-430.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50625	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50626	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30050.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-09-04T00:00:00	ARD5219019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50627	Self Pay Payments	420112	Madison State Hospital	430	-9703.150	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-04T00:00:00	ARD5219037	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50628	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50629	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50630	SPandR - Admission Gate In State	425782	Natural Resources	300	-10610.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50631	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50632	Dealer Plates	425230	Secretary Of State	40	-4293.840	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-12-12T00:00:00	ARD5348433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50633	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50634	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50635	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50636	Alcoholic Beverage Taxes	416100	Purdue University	760	-38.770	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-04T00:00:00	ARD5219054	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50637	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50638	Investment Income	429690	Motor Vehicles	235	-931.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-04T00:00:00	ARD5219020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50639	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-880317.330	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50640	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1295.160	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-04T00:00:00	ARD5219025	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50641	Special Fuel Tax	414300	Revenue	90	-295.440	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50642	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50643	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28173.520	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-04T00:00:00	ARD5219045	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50644	Code Enforcement Plan Review	422555	Homeland Security	385	-4592.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50645	Local Grant Revenue	443000	State Police	100	-4346.760	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-04T00:00:00	ARD5219010	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50646	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50647	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-12T00:00:00	ARB5348415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50648	Gasoline use tax	412700	Revenue	90	-239844.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50649	HP Breakage	423613	Horse Racing Comm	265	-263.700	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-04T00:00:00	ARD5219024	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50650	FR - licensed timber buyers li	425614	Natural Resources	300	-1410.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50651	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-45407.650	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-12-12T00:00:00	ARD5348491	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50652	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-92115160.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-12-12T00:00:00	ARD5348499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50653	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50654	DNR - Campground Revenue	425451	Natural Resources	300	-5294.360	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50655	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50656	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50657	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-914.220	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-12T00:00:00	ARD5348437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50658	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-12T00:00:00	ARM5348416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50659	Alcoholic Beverage Taxes	416100	Revenue	90	-742799.180	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50660	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50661	Child Care Ministries	422540	Homeland Security	385	-300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50662	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50663	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-148373.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-04T00:00:00	ARD5218950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50664	DNR - Service Charges	425420	Natural Resources	300	-1650.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50665	Claims and Comp - Road Damage	472342	Transportation	800	-24254.870	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-12T00:00:00	BIL5348524	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50666	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50667	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50668	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-28446.940	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-12T00:00:00	ARD5348498	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50669	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-190.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-04T00:00:00	ARD5219019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50670	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-12T00:00:00	ARD5348436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50671	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3625.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50672	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50673	In.Gov Charges	439106	Ofc of Technology	67	-297.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-12T00:00:00	ARD5348470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50674	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-04T00:00:00	ARD5219038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50675	DOR  Service Charge	427449	Revenue	90	-99.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50676	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1500.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50677	SPandR - SPHX Camping	425848	Natural Resources	300	-497847.780	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50678	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50679	Agent Application	423318	IO0521Workforce Development	510	-80.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-09-04T00:00:00	ARD5219045	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50680	SPF - Nurses	425367	Motor Vehicles	235	-3775.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50681	State Sales Tax	412010	Transportation	800	-1361.380	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-12T00:00:00	ARD5348507	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50682	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-04T00:00:00	ARB5218937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50683	HP Breakage	423613	Horse Racing Comm	265	-1975.020	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348484	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50684	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50685	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1074.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-09-04T00:00:00	ARD5219033	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50686	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-4206.570	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-12T00:00:00	ARD5348468	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50687	Sales - Meals	430984	Madison State Hospital	430	-477.360	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-04T00:00:00	ARD5219037	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50688	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50689	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50690	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-12T00:00:00	ARB5348415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50691	Unemployment Tax	417810	IO0521Workforce Development	510	-76690.140	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-04T00:00:00	ARD5219045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50692	Innkeeper's Tax	418500	Treasurer of State	48	-95.000	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50693	Banner Permits	428132	Transportation	800	-1685.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-04T00:00:00	ARD5219058	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50694	Sales of State Land	430210	Transportation	800	-4435.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-04T00:00:00	ARD5219058	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50695	Technololgy Fund Fees	425284	Motor Vehicles	235	-56946.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50696	DOR BMV OSOW Fee	427475	Revenue	90	-16.770	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50697	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29665.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-12T00:00:00	ARD5348478	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50698	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50699	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-12T00:00:00	ARB5348415	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50700	State Sales Tax	412010	Transportation	800	-132.050	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-04T00:00:00	ARD5219056	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50701	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-7750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-12T00:00:00	ARD5348477	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50702	Innkeeper's Tax	418500	Treasurer of State	48	-231.610	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50703	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53519.900	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50704	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50705	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-760.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50706	FandW - Online Revenue	425457	Natural Resources	300	-18967.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50707	Sales - Maint Services	430988	Ofc of Technology	67	-196.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-04T00:00:00	ARD5219004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50708	SPandR - Annual Permits	425787	Natural Resources	300	-10600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50709	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-04T00:00:00	ARD5218948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50710	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-04T00:00:00	ARB5218937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50711	Retaliatory Fees	423990	Insurance	210	-400.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-12T00:00:00	ARD5348478	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50712	Welfare Repayments	450510	FSSA Family Resources	500	-12948.430	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-04T00:00:00	ARB5218942	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50713	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-09-04T00:00:00	ARD5219051	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50714	DOR IDEM Fees	427470	Environmental Management	495	-1361.400	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-12T00:00:00	ARD5348493	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50715	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50716	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50717	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50718	Innkeeper's Tax	418500	Treasurer of State	48	-1812.930	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50719	Investment Income	429690	Motor Vehicles	235	-286.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-12T00:00:00	ARD5348481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50720	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50721	Innkeeper's Tax	418500	Treasurer of State	48	-737.160	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50722	SPandR - Group Docks	425821	Natural Resources	300	-2635.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50723	Motor Carrier Fuel Tax	414400	Revenue	90	-400.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50724	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50725	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50726	Wild Turkey Trust	425397	Motor Vehicles	235	-825.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50727	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2172.760	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-12T00:00:00	ARD5348481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50728	In.Gov Charges	439106	Ofc of Technology	67	-9760.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-04T00:00:00	ARD5219003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50729	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50730	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15229.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-09-04T00:00:00	ARD5219033	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50731	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-12T00:00:00	ARM5348416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50732	Elevator Inspections	422620	Homeland Security	385	-6851.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50733	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-09-04T00:00:00	ARB5218937	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50734	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50735	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.200	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-04T00:00:00	ARD5219005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50736	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-04T00:00:00	ARD5219019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50737	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5710.430	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348471	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50738	Volume Fee	422330	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-12T00:00:00	ARD5348477	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50739	TOS Unidentified Funds	401150	State Comptroller	50	281224.910	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-12-12T00:00:00	ARD5348443	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50740	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-133436.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-04T00:00:00	ARD5219026	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50741	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50742	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50743	Motor Carrier Permit Fee	427452	Transportation	800	-2250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-12T00:00:00	ARD5348507	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50744	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-17849.090	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-04T00:00:00	ARD5219034	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50745	Elevator Inspections	422620	Homeland Security	385	-16611.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50746	SPandR - Bouys and Docks	425794	Natural Resources	300	-17400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50747	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2058.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-04T00:00:00	ARD5219056	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50748	Registration Fee Revenue	423260	Natural Resources	300	-25935.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50749	FR - recycle revenue	431428	Correction	615	-1195.590	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-09-04T00:00:00	ARD5219047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50750	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-900.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50751	Motor Vehicle Highway Fees	425008	Transportation	800	-830205.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-04T00:00:00	ARD5219058	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50752	Innkeeper's Tax	418500	Treasurer of State	48	-81.100	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-12-12T00:00:00	ARD5348438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50753	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50754	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50755	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-583.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-12T00:00:00	ARD5348436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50756	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50757	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50758	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2433.500	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-12-12T00:00:00	ARD5348433	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50759	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-04T00:00:00	ARD5219019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50760	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50761	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-50729.780	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-04T00:00:00	ARD5218999	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50762	SPF - ISU	425311	Motor Vehicles	235	-825.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3323.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-12T00:00:00	ARD5348505	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50764	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50765	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-661.750	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-12T00:00:00	ARD5348436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50766	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-04T00:00:00	ARD5219041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50767	Truck under 7K	425021	Motor Vehicles	235	-425.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50768	DOR ISP Building Fee	427480	Budget Agency	57	-259.040	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-04T00:00:00	ARD5218999	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50769	DOR  Service Charge	427449	Revenue	90	-66.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50770	LOCAL PROJECTS	464180	Child Services	502	-1962.870	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-12T00:00:00	ARD5348497	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50771	FandW - Direct Donations Revenue	463270	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50772	Motor Carrier Permit Fees	427440	Revenue	90	-288.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50773	Aviation Fuel Excise Tax	413350	Revenue	90	-329.440	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50774	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-04T00:00:00	ARD5219056	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50775	SPandR - SPHX Cabins	425847	Natural Resources	300	-70046.650	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50776	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4823.180	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-04T00:00:00	ARD5219030	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50777	SPF - IEdT	425361	Motor Vehicles	235	-1250.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50778	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-18.780	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50779	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-04T00:00:00	ARB5218937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50780	LABORATORY COSTS	421102	Toxicology	115	-680.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-04T00:00:00	ARD5219012	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50781	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12056.850	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-12T00:00:00	ARD5348483	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50782	Mine Subsdnce Insur Premium	423960	Insurance	210	-29750.260	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-12-12T00:00:00	ARD5348478	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50783	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-1392.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-12-12T00:00:00	ARD5348492	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50784	Alcoholic Beverage Taxes	416100	Purdue University	760	-8601.410	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348504	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50785	DOR ISP Building Fee	427480	Budget Agency	57	-15439.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-04T00:00:00	ARD5218998	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50786	Victim Comp Penalties	452010	Criminal Justice Institute	32	-91899.570	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-04T00:00:00	ARD5218949	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50787	IRP Registration Fees	427420	Revenue	90	-91243.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50788	WASTE TIRE FACILITY	421072	Environmental Management	495	-75.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-12-12T00:00:00	BIL5348516	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50789	DNR - CRS Campground Rev	425608	Natural Resources	300	-10410.270	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50790	Registration Fee Revenue	423260	Natural Resources	300	-1325.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50791	Consumer Settlements	450230	Attorney General	46	-228.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-09-04T00:00:00	ARD5218951	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50792	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15368.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219027	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50793	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-107000.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-09-04T00:00:00	ARD5219053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
50794	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50795	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-12-12T00:00:00	ARB5348415	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50796	SOS Enforcement Penalties	451215	Secretary Of State	40	-12476.250	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-09-04T00:00:00	ARD5218950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50797	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50798	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-04T00:00:00	ARD5219017	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50799	Mtr Carrier (MF-620)	427445	Revenue	90	-600.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-04T00:00:00	ARD5219007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50800	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50801	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-09-04T00:00:00	ARD5219022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50802	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1660.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-12T00:00:00	ARD5348436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50803	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4437.940	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50804	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	29.470	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-04T00:00:00	ARM5218944	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50805	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10268.140	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-04T00:00:00	ARD5219020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50806	O/I - Map Sales	431453	Natural Resources	300	-204.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50807	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3662.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-12T00:00:00	ARD5348433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50808	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60332.150	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-04T00:00:00	ARD5218958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50809	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	ARD5219032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50810	Mtr Carrier (MF-620)	427445	Revenue	90	-400.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50811	Odometer Fees	425007	State Police	100	-143.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-12T00:00:00	ARD5348475	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50812	Child Labor Law Penalties	450810	Labor	225	-250.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-12T00:00:00	ARD5348480	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50813	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-04T00:00:00	ARB5218937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50814	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-04T00:00:00	ARD5219051	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50815	Entomology - nursery dealers l	425434	Natural Resources	300	-176.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-12T00:00:00	ARD5348486	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50816	Emergency Planning Fees	427492	Revenue	90	-400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-12-12T00:00:00	ARD5348474	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50817	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-17T00:00:00	ARD5445924	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-66923.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-17T00:00:00	ARD5445939	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50819	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-164968.040	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-05-17T00:00:00	ARD5445952	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50820	Notary Public Commissions	427520	Secretary Of State	40	-1950.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-17T00:00:00	ARD5445862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50821	Welfare Repayments	450510	FSSA Family Resources	500	-12161.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-17T00:00:00	ARB5445851	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50822	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-52923.500	2019	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2019-05-17T00:00:00	ARD5445861	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50823	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-104445.650	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-17T00:00:00	ARD5445935	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50824	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-76186.680	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-17T00:00:00	ARD5445912	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50825	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89.420	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-17T00:00:00	ARD5445917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50826	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7629.070	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-17T00:00:00	ARD5445860	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50827	Transfer	425174	Environmental Management	495	-19.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-17T00:00:00	ARD5445955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50828	DOR ISP Building Fee	427480	Budget Agency	57	-7839.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-17T00:00:00	ARD5445911	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50829	DOR ISP Building Fee	427480	Budget Agency	57	-198.850	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-17T00:00:00	ARD5445912	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50830	HP Breakage	423613	Horse Racing Comm	265	-232.460	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-17T00:00:00	ARD5445936	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50831	Welfare Repayments	450510	Early Child Learning	501	9908.980	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-17T00:00:00	ARD5445958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50832	RC - Fee on Mined Coal	425762	Natural Resources	300	-56582.300	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50833	Food and Beverage Tax	418400	State Comptroller	50	-135560.930	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50834	Innkeeper's Tax	418500	Treasurer of State	48	-261043.300	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50835	CIT Penalty and Interest	451320	Treasurer of State	48	-1842.610	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50836	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50837	Railroad Property Tax	419200	Transportation	800	-6046.510	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-08T00:00:00	ARD5438601	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50838	Food and Beverage Tax	418400	State Comptroller	50	-26451.850	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50839	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-84.820	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50840	Gasoline use tax	412700	Revenue	90	-2696.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50841	State Sales Tax	412010	Transportation	800	-6067.990	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-08T00:00:00	ARD5438601	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50842	DOR BMV OSOW Fee	427475	Transportation	800	-915.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	ARD5438601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50843	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50844	Transp Infr Impr Fee	428155	Transportation	800	-1631.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-08T00:00:00	ARD5438601	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50845	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-08T00:00:00	ARB5438484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50846	FAB Penalty and Interest	451315	State Comptroller	50	-1113.720	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50847	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-20900.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50848	FAB Penalty and Interest	451315	State Comptroller	50	-31.580	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50849	DOR BMV OSOW Fee	427475	Revenue	90	-88.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50850	FAB Penalty and Interest	451315	State Comptroller	50	-474.790	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50851	FR - Golden Age Passport permi	425615	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50852	FAB Penalty and Interest	451315	State Comptroller	50	-660.040	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50853	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-579.800	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-08T00:00:00	ARD5438594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50854	FAB Penalty and Interest	451315	State Comptroller	50	-10.210	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50855	Mtr Carrier (MF-620)	427445	Revenue	90	-1859.960	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50856	Innkeeper's Tax	418500	Treasurer of State	48	-13638.050	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50857	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1750.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-08T00:00:00	ARD5438601	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50858	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50859	FR - annual permit revenue - R	425603	Natural Resources	300	-2000.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50860	FandW - POS vendor license sales	425458	Natural Resources	300	-271107.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50861	Aviation Fuel Excise Tax	413350	Revenue	90	-5718.120	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50862	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1080.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-08T00:00:00	ARB5438484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50863	AD - Oil and Gas royalty along	431401	Natural Resources	300	-67.980	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50864	Code Enforcement Plan Review	422555	Homeland Security	385	-119.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50865	FAB Penalty and Interest	451315	State Comptroller	50	-77.910	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50866	Boiler Inspections	422610	Homeland Security	385	-2779.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50867	FAB Penalty and Interest	451315	State Comptroller	50	-204.200	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50868	FAB Penalty and Interest	451315	State Comptroller	50	-56.990	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50869	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6227922.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50870	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	ARD5438602	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50871	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50872	Alcoholic Beverage Taxes	416100	Revenue	90	-645.490	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-08T00:00:00	ARD5438555	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50873	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.500	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50874	Amusement Entertainment Pmts	422510	Homeland Security	385	-909.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438578	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50875	Food and Beverage Tax	418400	State Comptroller	50	-43551.640	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50876	Food and Beverage Tax	418400	State Comptroller	50	-49288.570	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50877	Food and Beverage Tax	418400	State Comptroller	50	-210637.470	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-08T00:00:00	ARD5438519	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50878	Innkeeper's Tax	418500	Treasurer of State	48	-2877.980	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50879	MFCU Investigation Recovery	450270	Attorney General	46	-409.450	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-08T00:00:00	ARD5438504	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50880	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-08T00:00:00	ARB5438484	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50881	LOCAL PROJECTS	464180	Transportation	800	-136530.430	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-08T00:00:00	BIL5438615	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50882	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-618.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50883	Innkeeper's Tax	418500	Treasurer of State	48	-1465359.010	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-05-08T00:00:00	ARD5438508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50884	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50885	Other Restitution	451046	Natural Resources	300	-26.540	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-05-08T00:00:00	ARD5438576	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50886	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-93.500	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-08T00:00:00	ARD5438586	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50887	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7109.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-08T00:00:00	ARD5438554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50888	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1965.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-08T00:00:00	ARD5438568	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50889	Agri Licensing Fees	428620	Agriculture	36	-2300.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438502	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50890	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2040.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-08T00:00:00	ARD5438580	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50891	Abandoned Property	462100	Treasurer of State	48	-70543.970	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-08T00:00:00	ARD5438505	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50892	Program Income	441020	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-08T00:00:00	ARD5438560	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
50893	Technololgy Fund Fees	425284	Motor Vehicles	235	-792.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-08T00:00:00	ARD5438570	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50894	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-08T00:00:00	BIL5439388	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50895	Registration Fee Revenue	423260	Education	700	-3900.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-05-08T00:00:00	ARD5438599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50896	Civil Penalties	450411	Utility Regulatory Comm	200	-21000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-05-08T00:00:00	ARD5438565	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50897	Volume Fee	422330	Financial Institutions	208	-321.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-08T00:00:00	ARD5438567	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50898	Innkeeper's Tax	418500	Treasurer of State	48	-5.120	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-08T00:00:00	ARD5438509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50899	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3707876.760	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-05-08T00:00:00	ARD5438584	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50900	Seizure for controlled substan	452140	Treasurer of State	48	-221.260	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-08T00:00:00	ARD5438506	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50901	Alcoholic Beverage Taxes	416100	Purdue University	760	-49.050	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438600	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50902	Innkeeper's Tax	418500	Treasurer of State	48	-8.200	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-05-08T00:00:00	ARD5438509	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50903	Welfare Repayments	450510	FSSA Family Resources	500	4521.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-08T00:00:00	ARD5438588	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50904	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-500.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438503	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50905	Welfare Repayments	450510	FSSA Family Resources	500	-45915.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-08T00:00:00	ARB5438490	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50906	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-35706.110	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-08T00:00:00	ARD5438551	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50907	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-633.710	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-08T00:00:00	ARD5438572	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50908	Print/Copy Fee	422328	FSSA Disability and Rehab Svcs	497	-20.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-08T00:00:00	ARD5438586	2024-10-12T00:00:00	Department Of Education	8084	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50909	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-08T00:00:00	ARM5438485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50910	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-80.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-08T00:00:00	ARD5438503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50911	ID Breakage	423614	Horse Racing Comm	265	-5091.290	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-08T00:00:00	ARD5438573	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50912	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-05-08T00:00:00	ARD5438500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50913	Registration Fee Revenue	423260	Public Defender Council	610	-2720.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-05-08T00:00:00	ARD5438596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50914	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3699054.140	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438584	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50915	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-7533.920	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-05-08T00:00:00	ARD5438582	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50916	DOR ISP Building Fee	427480	Budget Agency	57	-396.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-08T00:00:00	ARD5438551	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50917	Child Support Bureau Annual Fe	424200	Child Services	502	-2162.160	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-08T00:00:00	ARD5438591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50918	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-280.160	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-08T00:00:00	ARD5438581	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50919	Sales - SFTY EDU TRAINING	430965	State Police	100	-730.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-05-08T00:00:00	ARD5438558	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50920	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-08T00:00:00	ARD5438502	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50921	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-4802.490	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-05-08T00:00:00	ARD5438579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50922	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-371.270	2019	General Government	Publications	47070	State Dedicated Fund	2019-05-08T00:00:00	ARD5438596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50923	Teaching Licensing Fees	427010	Education	700	-8805.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-05-08T00:00:00	ARD5438599	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50924	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-182.730	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-08T00:00:00	ARB5438494	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50925	Child Labor Law Penalties	450810	Labor	225	-250.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-08T00:00:00	ARD5438569	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50926	LOCAL PROJECTS	464180	Child Services	502	-2481.120	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-08T00:00:00	ARD5438591	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50927	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48471.040	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-08T00:00:00	ARD5438552	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50928	Welfare Repayments	450510	FSSA Family Resources	500	4515.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-08T00:00:00	ARM5438491	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50929	NONGAME FUND	464220	Natural Resources	300	-2170.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-08T00:00:00	ARD5438575	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50930	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-241462.490	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-08T00:00:00	ARD5438592	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50931	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-05-08T00:00:00	ARD5438553	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50932	Public Utility Fees	428310	Utility Regulatory Comm	200	-2193.800	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-05-08T00:00:00	ARD5438565	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50933	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10940.820	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-08T00:00:00	ARD5438500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50934	Welfare Repayments	450510	FSSA Family Resources	500	-6624.550	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-08T00:00:00	ARD5438588	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50935	LABORATORY COSTS	421102	Toxicology	115	-4570.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-08T00:00:00	ARD5438561	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50936	Military Relief Check-off	464226	Veterans Affairs	160	-1760.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-08T00:00:00	ARD5438562	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50937	Print/Copy Fee	422328	Civil Rights Comm	258	-29.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2019-05-08T00:00:00	ARD5438571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50938	Collection Agency Fees	427530	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-08T00:00:00	ARM5438498	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50939	HP Breakage	423613	Horse Racing Comm	265	-6022.480	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-08T00:00:00	ARD5438573	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50940	DOR IDEM Fees	427470	Environmental Management	495	-5903.890	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-08T00:00:00	ARD5438584	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50941	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7955.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-08T00:00:00	ARD5438577	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50942	Local Service Charges	428070	State Police	100	-7786.560	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-08T00:00:00	ARD5438558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50943	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-08T00:00:00	ARD5438567	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50944	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1981.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-08T00:00:00	ARD5438574	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50945	TOS Unidentified Funds	401150	State Comptroller	50	4471.150	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-05-08T00:00:00	ARD5438516	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50946	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-08T00:00:00	ARD5438585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50947	Auditor of State Fines	450310	Treasurer of State	48	-146204.730	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-08T00:00:00	ARD5438507	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50948	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-250483.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-08T00:00:00	ARD5438554	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50949	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50950	FandW - Additional Tags Block of	425462	Natural Resources	300	-505.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50951	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50952	FandW - Ohio River license and 10	425503	Natural Resources	300	-276.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50953	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50954	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50955	FR - Golden Age Passport permi	425615	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50956	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50957	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50958	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-153.950	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50959	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-29T00:00:00	ARD5414011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50960	Gaming Agent Division Costs	422870	Gaming Comm	190	-264000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-03-29T00:00:00	ARD5414076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50961	Consumer Settlements	450230	Budget Agency	57	-166.670	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-03-29T00:00:00	ARD5414057	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50962	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	127629.530	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-29T00:00:00	ARD5414094	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50963	Child Labor Law Penalties	450810	Labor	225	-5075.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414079	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50964	Clean Prod Janitorial	644702	Correctional Industries	515	-16581.670	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50965	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-29T00:00:00	ARD5414112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50966	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13125.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50967	LOCAL PROJECTS	464180	Child Services	502	-604.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-29T00:00:00	ARD5414104	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50968	Undesignated Donations	463280	State Police	100	-53000.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414071	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50969	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-310.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9073.000	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50971	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-29T00:00:00	ARD5414107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50972	Motor Carrier Permit Fee	427452	Transportation	800	-925.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	ARD5414114	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50973	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50974	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-29T00:00:00	ARD5414092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50975	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-409040.800	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-29T00:00:00	ARD5414106	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50976	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8400.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414008	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50977	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-215460.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50978	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.450	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-29T00:00:00	ARD5414012	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50979	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2786.200	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50980	Unemployment Tax	417810	IO0521Workforce Development	510	313192.920	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-29T00:00:00	ARD5414108	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50981	Abandoned Property	462100	Treasurer of State	48	-138388.880	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-29T00:00:00	ARD5414012	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50982	Aviation Fuel Excise Tax	413350	Revenue	90	-84.990	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50983	Sale of State Property	430310	Administration	61	-6074.190	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-29T00:00:00	ARD5414059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50984	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50985	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-03-29T00:00:00	ARD5414006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50986	Special Fuel Tax	414300	Revenue	90	-838.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50987	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-795.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-29T00:00:00	ARD5414008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50988	State Sales Tax	412010	Transportation	800	-8752.950	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-29T00:00:00	ARD5414114	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50989	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-213.740	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-29T00:00:00	ARD5414095	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50990	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50991	Clean Prod Floor Care	644701	Correctional Industries	515	-277.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50992	Det Furn - Individual Chairs	644712	Correctional Industries	515	-6176.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50993	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-03-29T00:00:00	ARD5414112	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50994	DOR BMV OSOW Fee	427475	Revenue	90	-29425.600	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50995	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50996	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10018.200	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
50997	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16008.310	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-29T00:00:00	ARD5414110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50998	Publication and Book Sales	431120	Library	730	-108.740	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-29T00:00:00	ARD5414112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50999	Veterans Home Resident Collect	428410	Veterans Home	570	-94554.830	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-29T00:00:00	ARD5414110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51000	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-57910.390	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-03-29T00:00:00	ARD5414096	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51001	Welfare Repayments	450510	FSSA Family Resources	500	-176115.490	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-29T00:00:00	ARB5413998	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51002	Training	439102	Transportation	800	-975.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	ARD5414116	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51003	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-29T00:00:00	ARD5414083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51004	Gasoline use tax	412700	Transportation	800	308.570	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-29T00:00:00	ARD5414114	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51005	Innkeeper's Tax	418500	Treasurer of State	48	-8.430	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-03-29T00:00:00	ARD5414015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51006	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51007	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51008	LOCAL PROJECTS	464180	Transportation	800	-436800.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-29T00:00:00	BIL5414124	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51009	Welfare Repayments	450510	FSSA Family Resources	500	-66273.910	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-29T00:00:00	ARD5414102	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51010	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51011	Banner Permits	428132	Transportation	800	-840.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	ARD5414116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51012	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51013	Aircraft License Excise Tax	413100	Revenue	90	34201.500	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51014	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51015	Civil Penalties	450411	Revenue	90	-3625.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51016	DNR Donations Revenue	463060	Natural Resources	300	-9.020	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51017	Superload Escort Revenue	432105	State Police	100	-5587.480	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414071	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51018	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-60486.620	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-29T00:00:00	ARD5414058	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51019	OandG - Drilling Permit Fees	425730	Natural Resources	300	-24250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51020	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51021	Controlled Substances Recovery	426450	Professional Licensing	250	-1150.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-29T00:00:00	ARD5414083	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51022	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51023	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82110.580	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414063	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51024	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51025	FandW - License Agent Revenue	425482	Natural Resources	300	-57.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51026	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-03-29T00:00:00	ARD5414083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51027	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1710.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51028	Claims and Comp - Road Damage	472342	Transportation	800	23696.630	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	ARD5414116	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51029	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.010	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51030	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51031	Clean Prod Laundry	644703	Correctional Industries	515	-1989.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51032	Copies and Report Fees	420360	State Police	100	-60.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-03-29T00:00:00	ARD5414071	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51033	Water - well drillers license	425774	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51034	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-490483.320	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-29T00:00:00	ARD5414108	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51035	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51036	Charity Gaming Penalties	450610	Gaming Comm	190	-375.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-29T00:00:00	ARD5414076	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51037	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-29T00:00:00	ARD5414010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51038	Motor Vehicle Highway Fees	425008	State Comptroller	50	-85.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-29T00:00:00	ARD5414027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51039	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51040	MFCU Investigation Recovery	450270	Attorney General	46	-210000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-29T00:00:00	ARD5414010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51041	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-172.910	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51042	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-668.500	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51043	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-29T00:00:00	ARD5414073	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51044	DNR - Firewood Revenue	431462	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51045	Alcoholic Beverage Taxes	416100	Revenue	90	-207.120	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51046	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51047	Elevator Inspections	422620	Homeland Security	385	-5760.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-29T00:00:00	ARD5414092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51048	Special Fuel Tax	414300	Revenue	90	-17.030	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51049	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1050.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-29T00:00:00	ARD5414010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51050	ID Tags	644750	Correctional Industries	515	-1600.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51051	Trip Permit (65%)	427446	Revenue	90	-1755.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51052	Alcoholic Beverage Taxes	416100	Revenue	90	-515.020	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51053	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2104.300	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-29T00:00:00	ARD5414110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51054	Boiler Inspections	422610	Homeland Security	385	-1712.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-29T00:00:00	ARD5414092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51055	DOR  Service Charge	427449	Revenue	90	-33.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51056	Entomology - nursery dealers l	425434	Natural Resources	300	-229.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51057	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-29T00:00:00	ARM5413992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51058	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-29T00:00:00	ARD5414083	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51059	DNR - Copy Fee Revenue	425607	Natural Resources	300	20.900	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51060	Notary Public Commissions	427520	Secretary Of State	40	-870.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-29T00:00:00	ARD5414009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51061	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51062	Child Care Ministries	422540	Early Child Learning	501	-1050.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-03-29T00:00:00	ARD5414103	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51063	Board of Accounts Examntn Fees	420110	Board of Accounts	80	499.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-29T00:00:00	ARD5414065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51064	Mtr Carrier (MF-620)	427445	Revenue	90	-500.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51065	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414007	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51066	DOR ISP Building Fee	427480	Budget Agency	57	-208.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-29T00:00:00	ARD5414058	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51067	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4039.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-29T00:00:00	ARD5414091	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51068	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-360.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-29T00:00:00	ARB5414001	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51069	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51070	Welfare Repayments	450510	Early Child Learning	501	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-29T00:00:00	ARD5414103	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51071	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-29T00:00:00	ARM5413992	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51072	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51073	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51074	FR - annual permit revenue - R	425603	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51075	Laundry Service	649791	Correctional Industries	515	-2976.300	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51076	Technololgy Fund Fees	425284	Motor Vehicles	235	-416.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-29T00:00:00	ARD5414082	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51077	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-29T00:00:00	ARD5414089	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51078	National Criminal History Chck	428040	State Police	100	-1316.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-29T00:00:00	ARD5414072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51079	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51080	In.Gov Charges	439106	Ofc of Technology	67	-550.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-29T00:00:00	ARD5414061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51081	SBOA Audit Charge	452210	Board of Accounts	80	-75.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-03-29T00:00:00	ARD5414064	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51082	Veterans Home Resident Collect	428410	Veterans Home	570	-678.440	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-03-29T00:00:00	ARD5414110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51083	DNR - Cabin Revenue	425605	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51084	Garments	644780	Correctional Industries	515	-17987.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51085	FR - nursery seedling revenue	431424	Natural Resources	300	-10395.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51086	O/I - Map Sales	431453	Natural Resources	300	-179.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51087	AD - Oil and Gas royalty along	431401	Natural Resources	300	-673.070	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51088	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51089	FandW - Direct Donations Revenue	463270	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51090	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1725.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51091	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51092	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51093	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1041.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-29T00:00:00	ARD5414087	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51094	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.210	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414063	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51095	Sales - Gas and Oil	430916	Transportation	800	-109.450	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	ARD5414115	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51096	Toilet Paper	644782	Correctional Industries	515	-26103.350	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51097	Special Fuel Tax	414300	Revenue	90	-279.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51098	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51099	ID Breakage	423614	Horse Racing Comm	265	-126.910	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-29T00:00:00	ARD5414085	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51100	Off Furn - Parts and Access	644721	Correctional Industries	515	-3157.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51101	Highway Signs	645750	Correctional Industries	515	-54.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51102	Food and Beverage Tax	418400	State Comptroller	50	477.930	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-29T00:00:00	ARD5414027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51103	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-29T00:00:00	ARD5414086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51104	FandW - Online Revenue	425457	Natural Resources	300	-53858.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51105	FandW - Additional Tags Block of	425462	Natural Resources	300	-953.960	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51106	Transp Infr Impr Fee	428155	Transportation	800	-610.920	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-29T00:00:00	ARD5414114	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51107	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-29T00:00:00	ARD5414077	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51108	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51109	Alcoholic Beverage Taxes	416100	Purdue University	760	-43.830	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414113	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51110	Publns Gifts Donations	463240	Library	730	-19.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-29T00:00:00	ARD5414112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51111	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51112	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-6868.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51113	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-29T00:00:00	ARD5414011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51114	Occupational License Fee	422820	Gaming Comm	190	-250.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-29T00:00:00	ARD5414076	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51115	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51116	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-29T00:00:00	ARD5414083	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51117	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51118	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1039.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-29T00:00:00	ARD5414114	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51119	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-29T00:00:00	ARD5414100	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51120	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51121	Gasoline use tax	412700	Revenue	90	205.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51122	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7140.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51123	DOR BMV OSOW Fee	427475	Revenue	90	-105.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51124	Trip Permit (35%)	427441	Revenue	90	-945.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51125	FR - annual horse tag revenue	425601	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51126	Nonconsumer Settlements/Fees	450260	State Police	100	-928.750	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-29T00:00:00	ARD5414071	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51127	Occupational License Fee	422820	Gaming Comm	190	-175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-29T00:00:00	ARD5414076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51128	Clean Prod Floor Care	437701	Correctional Industries	515	-1175867.500	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51129	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51130	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-29T00:00:00	ARD5414096	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51131	FandW - POS vendor license sales	425458	Natural Resources	300	-12360.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51132	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51133	Clean Prod RTU Labels	644708	Correctional Industries	515	-46.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51134	Sales - FORESTRY	430925	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51135	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1286.460	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-29T00:00:00	ARD5414084	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51136	DOR IDEM Fees	427470	Environmental Management	495	-263.140	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-29T00:00:00	ARD5414099	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51137	HP Breakage	423613	Horse Racing Comm	265	-205.800	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-29T00:00:00	ARD5414085	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51138	Amusement Entertainment Pmts	422510	Homeland Security	385	-236.700	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-29T00:00:00	ARD5414092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51139	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5015.040	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-29T00:00:00	ARD5414006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51140	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	BIL5414124	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51141	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51142	DNR - Campground Revenue	425451	Natural Resources	300	-156.070	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51143	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-29T00:00:00	ARD5414076	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51144	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-29T00:00:00	ARD5414094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51145	IRP Registration Fees	427420	Revenue	90	-170841.840	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51146	Self Pay Payments	420112	Madison State Hospital	430	-4560.200	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-03-29T00:00:00	ARD5414097	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51147	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51148	Sales - SFTY EDU TRAINING	430965	State Police	100	-536.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-03-29T00:00:00	ARD5414071	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51149	DOR BMV OSOW Fee	427475	Transportation	800	-70.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	ARD5414114	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51150	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51151	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51152	Government Interest Income	429660	Natural Resources	300	-13750.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-03-29T00:00:00	ARD5414088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51153	Sle of Per Prop - Surplus Prop	430420	Administration	61	-97.760	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-29T00:00:00	ARD5414059	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51154	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51155	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1285.010	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-29T00:00:00	ARD5414014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51156	FR - shelterhouse revenue	425626	Natural Resources	300	-60.750	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51157	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9433.470	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51158	Claims and Comp - Road Damage	472342	Transportation	800	5727.220	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	ARM5414003	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51159	Off Furn - Office Seating	644723	Correctional Industries	515	-14276.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51160	DESIGNATED DONATION	463050	Veterans Home	570	-333.100	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-03-29T00:00:00	ARD5414110	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51161	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-13050.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51162	DNR - Campground Revenue	425451	Natural Resources	300	-1650.320	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51163	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-03-29T00:00:00	ARD5414086	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51164	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14058.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-29T00:00:00	ARD5414065	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51165	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-29T00:00:00	ARB5413991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51166	Printing Service	649792	Correctional Industries	515	-27.600	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51167	DNR - Service Charges	425420	Natural Resources	300	5.410	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51168	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414007	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51169	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-29T00:00:00	ARD5414006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51170	Welfare Repayments	450510	FSSA Family Resources	500	122.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-29T00:00:00	ARD5414102	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51171	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63813.390	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-29T00:00:00	ARD5414066	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51172	Printing Service	649792	Correctional Industries	515	-1601.150	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-03-29T00:00:00	ARD5414109	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51173	Claims and Comp - Road Damage	472342	Transportation	800	-65029.180	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	BIL5414124	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51174	Claims and Comp - Auto Damage	472340	Transportation	800	-7148.930	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	BIL5414124	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51175	State Sales Tax	412010	Transportation	800	-2071.310	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-29T00:00:00	ARD5414114	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51176	DNR - Firewood Revenue	431462	Natural Resources	300	-255.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51177	DNR Sale of Publications	431456	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51178	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1200.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-03-29T00:00:00	ARD5414080	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51179	FR - UPS nursery revenue	431434	Natural Resources	300	-1780.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51180	Consumer Restitution	450220	Attorney General	46	-274.810	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-03-29T00:00:00	ARD5414010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51181	FR - special event permit reve	425627	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51182	FR - handling fee (nursery) re	425617	Natural Resources	300	-1090.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-29T00:00:00	ARD5414090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51183	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-190.810	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-13T00:00:00	ARM5462715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51184	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-31819.360	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-13T00:00:00	ARD5462787	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51185	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51186	Food and Beverage Tax	418400	State Comptroller	50	-936.760	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51187	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-13T00:00:00	ARM5462715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51188	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	BIL5462865	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51189	Vital Records Fees	423180	Indiana Dept of Health	400	-1335.950	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-13T00:00:00	ARD5462822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51190	Innkeeper's Tax	418500	Treasurer of State	48	-322.590	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51191	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-13T00:00:00	ARD5462807	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51192	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51193	FandW - POS vendor license sales	425458	Natural Resources	300	-87498.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51194	Food and Beverage Tax	418400	State Comptroller	50	-10674.070	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51195	Aviation Fuel Excise Tax	413350	Revenue	90	-38876.260	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51196	Government Interest Income	429660	Environmental Management	495	-9989.780	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-06-13T00:00:00	ARD5462829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51197	Alcoholic Beverage Taxes	416100	Revenue	90	-2546.540	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51198	Copies and Report Fees	420360	State Police	100	-76.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-06-13T00:00:00	ARD5462798	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51199	FAB Penalty and Interest	451315	State Comptroller	50	-16.430	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51200	Food and Beverage Tax	418400	State Comptroller	50	-2412.960	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51201	FAB Penalty and Interest	451315	State Comptroller	50	-36.490	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51202	Food and Beverage Tax	418400	State Comptroller	50	-200145.190	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51203	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-3400.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-06-13T00:00:00	ARD5462828	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
51204	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4464.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-13T00:00:00	ARD5462795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51205	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4878.050	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51206	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.710	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462794	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51207	DOR ISP Building Fee	427480	Budget Agency	57	-184.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-13T00:00:00	ARD5462787	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51208	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-400.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-06-13T00:00:00	ARD5462822	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51209	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51210	REGULAR COST RECOVERY	421114	Environmental Management	495	-975.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51211	HP ISS Aged Nomination	423626	Indiana Dept of Health	400	-105.090	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-06-13T00:00:00	ARD5462822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51212	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-88535.550	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-06-13T00:00:00	ARD5462825	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
51213	DOR BMV OSOW Fee	427475	Revenue	90	-17.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51214	SexorViolent Offender Reg Fee	429350	Correction	615	-20800.000	2019	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2019-06-13T00:00:00	ARD5462843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51215	Undesignated Donations	463280	State Police	100	-582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462798	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51216	State Sales Tax	412010	Transportation	800	-2308.190	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-13T00:00:00	ARD5462852	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51217	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-53.010	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-13T00:00:00	ARD5462833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51218	LOCAL PROJECTS	464180	Transportation	800	-8985.800	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-06-13T00:00:00	BIL5462865	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51219	Food and Beverage Tax	418400	State Comptroller	50	-4059.960	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51220	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	7357.530	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-13T00:00:00	ARD5462823	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51221	Registration Fee Revenue	423260	Public Defender Council	610	-105.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-06-13T00:00:00	ARD5462841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51222	Transp Infr Impr Fee	428155	Transportation	800	-328.530	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-13T00:00:00	ARD5462852	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51223	FAB Penalty and Interest	451315	State Comptroller	50	201.550	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51224	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51225	Sales Disclosure Filing	424810	Budget Agency	57	-5535.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-13T00:00:00	ARD5462786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51226	Food and Beverage Tax	418400	State Comptroller	50	-1156.880	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51227	FAB Penalty and Interest	451315	State Comptroller	50	18.940	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51228	Food and Beverage Tax	418400	State Comptroller	50	-9550.710	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51229	Sales - Maint Services	430988	Ofc of Technology	67	-975.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-13T00:00:00	ARD5462791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51230	FAB Penalty and Interest	451315	State Comptroller	50	-102.850	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51231	Motor Carrier Passenger Permit	427448	Revenue	90	-260.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51232	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	465.320	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-13T00:00:00	ARD5462832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51233	Controlled Substances Recovery	426450	Professional Licensing	250	-1840.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-13T00:00:00	ARD5462810	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51234	Alcoholic Beverage Taxes	416100	Purdue University	760	-144.980	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-13T00:00:00	ARD5462850	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51235	Coroners Training Board	420881	Coroner's Training Board	240	-4653.000	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-13T00:00:00	ARD5462809	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
51236	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51237	Gasoline Tax	414200	Revenue	90	-72592.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51238	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-06-13T00:00:00	ARD5462831	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51239	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7380.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-13T00:00:00	ARD5462807	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51240	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-137153.600	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-13T00:00:00	ARD5462830	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51241	Gift Shop Revenue	431435	War Memorials Comm	315	-3917.030	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-13T00:00:00	ARD5462819	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
51242	FAB Penalty and Interest	451315	State Comptroller	50	-2474.110	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51243	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-325.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-13T00:00:00	ARD5462740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51244	Local Service Charges	428070	State Police	100	-4422.760	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51245	State Sales Tax	412010	Transportation	800	-9753.990	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-13T00:00:00	ARD5462852	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51246	Registration Fee Revenue	423260	Education	700	-1200.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-06-13T00:00:00	ARD5462847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51247	Food and Beverage Tax	418400	State Comptroller	50	-2643.050	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51248	Welfare Repayments	450510	FSSA Family Resources	500	32511.370	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-13T00:00:00	ARD5462834	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51249	Welfare Repayments	450510	FSSA Family Resources	500	-280.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	ARD5462834	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51250	FAB Penalty and Interest	451315	State Comptroller	50	-78.020	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51251	CD Interest Income	429650	Secretary Of State	40	-10578.750	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462735	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51252	Government Interest Income	429660	Natural Resources	300	-5000.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-06-13T00:00:00	ARD5462815	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51253	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-870.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51254	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-13T00:00:00	ARD5462803	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51255	Special Fuel Tax	414300	Revenue	90	-2979956.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51256	CD Interest Income	429650	Treasurer of State	48	-11076.660	2019	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462739	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51257	Procurement Rebate	472497	Administration	61	-7272.140	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-06-13T00:00:00	ARD5462788	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51258	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51259	Food and Beverage Tax	418400	State Comptroller	50	-2053.270	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51260	Jeopardy Ass. Vol.	472990	Revenue	90	-100.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51261	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4639598.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51262	Food and Beverage Tax	418400	State Comptroller	50	-16862.900	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51263	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-13T00:00:00	ARD5462810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51264	HP Breakage	423613	Horse Racing Comm	265	-72.790	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-13T00:00:00	ARD5462812	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51265	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51266	ID Breakage	423614	Horse Racing Comm	265	-222.870	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-13T00:00:00	ARD5462812	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51267	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-10640.290	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-13T00:00:00	ARD5462740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51268	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-13T00:00:00	ARD5462801	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51269	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51270	FAB Penalty and Interest	451315	State Comptroller	50	-169.980	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51271	SexorViolent Offender Reg Fee	429350	Correction	615	-1590.000	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-13T00:00:00	ARD5462842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51272	Food and Beverage Tax	418400	State Comptroller	50	-3724.750	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51273	State Forfeitures/Restitutions	461051	State Police	100	-19935.270	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-06-13T00:00:00	ARD5462798	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51274	Collection Agency Fees	427530	Transportation	800	-15.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	ARM5462728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51275	Gasoline use tax	412700	Transportation	800	-28932.610	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-13T00:00:00	ARD5462852	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51276	Food and Beverage Tax	418400	State Comptroller	50	-680.680	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51277	Food and Beverage Tax	418400	State Comptroller	50	-4068.650	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51278	Victim Comp Penalties	452010	Criminal Justice Institute	32	-184.500	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-13T00:00:00	ARD5462733	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51279	FAB Penalty and Interest	451315	State Comptroller	50	-133.580	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51280	Military Relief Check-off	464226	Veterans Affairs	160	-873.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-06-13T00:00:00	ARD5462802	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51281	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-13T00:00:00	ARD5462730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51282	Primary Source Fees	420351	Treasurer of State	48	-22.600	2019	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-06-13T00:00:00	ARD5462742	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51283	Collection Agency Fees	427530	Transportation	800	1586.510	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	ARD5462853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51284	Innkeeper's Tax	418500	Treasurer of State	48	-175098.540	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51285	Overweight Vehicle Fines	455110	Transportation	800	-4041.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	ARD5462851	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51286	DOR BMV OSOW Fee	427475	Revenue	90	-40635.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51287	LGIP Interest Income	429612	Treasurer of State	48	-8931.960	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-06-13T00:00:00	ARD5462739	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51288	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-36751.650	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-13T00:00:00	ARD5462833	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51289	Innkeeper's Tax	418500	Treasurer of State	48	-65546.090	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51290	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-13T00:00:00	ARD5462831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51291	FAB Penalty and Interest	451315	State Comptroller	50	-54.740	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51292	Notary Public Commissions	427520	Secretary Of State	40	-570.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-13T00:00:00	ARD5462736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51293	DOR IDEM Fees	427470	Environmental Management	495	-2012.490	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-13T00:00:00	ARD5462830	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51294	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-226.460	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-13T00:00:00	ARB5462724	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51295	Government Interest Income	429660	Natural Resources	300	-28795.530	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-06-13T00:00:00	ARD5462815	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51296	LGIP Interest Income	429612	Economic Development Corp	260	-15264.420	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-06-13T00:00:00	ARD5462811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
51297	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-13T00:00:00	ARD5462810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51298	LOCAL PROJECTS	464180	Child Services	502	-503.380	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-13T00:00:00	ARD5462837	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51299	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30279.950	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-13T00:00:00	ARD5462840	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51300	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51301	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51302	CIT Penalty and Interest	451320	Treasurer of State	48	-793.280	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51303	Food and Beverage Tax	418400	State Comptroller	50	-34487.680	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51304	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51305	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33569.430	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51306	FAB Penalty and Interest	451315	State Comptroller	50	-283.900	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51307	Food and Beverage Tax	418400	State Comptroller	50	-9506.420	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51308	MINOR INDUSTRIAL	421154	Environmental Management	495	-6400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51309	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-920.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-13T00:00:00	ARD5462814	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51310	Forfeitures	461050	State Police	100	-1043.630	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-06-13T00:00:00	ARD5462798	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51311	Court Fee Automated Record Kee	424127	Treasurer of State	48	-91191.550	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-13T00:00:00	ARD5462740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51312	Child Labor Law Penalties	450810	Labor	225	-3225.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462806	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51313	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-3393.190	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-13T00:00:00	ARD5462826	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51314	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51315	FAB Penalty and Interest	451315	State Comptroller	50	-12.590	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51316	Special Fuel Tax	414300	Revenue	90	-665639.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51317	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-13T00:00:00	ARD5462837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51318	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-13T00:00:00	ARD5462808	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51319	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-13T00:00:00	ARD5462831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51320	Food and Beverage Tax	418400	State Comptroller	50	-476.720	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51321	FR - scrap revenue	431431	Transportation	800	-1429.600	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	ARD5462853	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51322	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-215178.410	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-13T00:00:00	ARD5462838	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51323	Superload Escort Revenue	432105	State Police	100	-21062.190	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51324	Nonconsumer Settlements/Fees	450260	State Police	100	-4486.280	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-13T00:00:00	ARD5462798	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51325	Food and Beverage Tax	418400	State Comptroller	50	-10379.600	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51326	Water Testing Fees	423190	Indiana Dept of Health	400	-26.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-06-13T00:00:00	ARD5462822	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51327	Motor Carrier Permit Fee	427452	Transportation	800	-2858.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	ARD5462852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51328	CIT Penalty and Interest	451320	Treasurer of State	48	-11.230	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51329	IRP Registration Fees	427420	Revenue	90	-1383742.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51330	Gasoline use tax	412700	Revenue	90	-19288.410	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51331	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-13T00:00:00	ARD5462746	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51332	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-681.790	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51333	Registration Fee Revenue	423260	Indiana Dept of Health	400	-17031.280	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-06-13T00:00:00	ARD5462822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51334	Auditor of State Fines	450310	Election Division	63	-250.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-06-13T00:00:00	ARD5462790	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
51335	National Criminal History Chck	428040	State Police	100	-404.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-13T00:00:00	ARD5462799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51336	County Admissions Tax	418530	State Comptroller	50	-942773.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51337	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51338	FAB Penalty and Interest	451315	State Comptroller	50	-15.070	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51339	Teaching Licensing Fees	427010	Education	700	-34430.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-13T00:00:00	ARD5462847	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51340	In.Gov Charges	439106	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-13T00:00:00	ARD5462792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51341	Food and Beverage Tax	418400	State Comptroller	50	-9712.290	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51342	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-13T00:00:00	ARM5462715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51343	Claims and Comp - Road Damage	472342	Transportation	800	-1477.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	ARD5462852	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51344	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-250.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-13T00:00:00	ARD5462826	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51345	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-3.070	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-06-13T00:00:00	ARD5462786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51346	FAB Penalty and Interest	451315	State Comptroller	50	-15.790	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51347	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2833.690	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-13T00:00:00	ARD5462824	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51348	CIT Penalty and Interest	451320	Treasurer of State	48	68.290	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51349	Seizure for controlled substan	452140	Treasurer of State	48	-1341.060	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-06-13T00:00:00	ARD5462742	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51350	Aircraft License Excise Tax	413100	Revenue	90	39246.370	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51351	Food and Beverage Tax	418400	State Comptroller	50	-1052.390	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51352	Unemployment Tax	417810	IO0521Workforce Development	510	-180248.710	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-13T00:00:00	ARD5462840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51353	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3674.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-13T00:00:00	ARD5462820	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51354	DNR - Restitution	451045	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-13T00:00:00	ARD5462816	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51355	DOR  Service Charge	427449	Revenue	90	-2690.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51356	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-13T00:00:00	ARD5462800	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51357	Food and Beverage Tax	418400	State Comptroller	50	-2221.530	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51358	NONGAME FUND	464220	Natural Resources	300	-1594.210	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-06-13T00:00:00	ARD5462817	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51359	REGULAR COST RECOVERY	421114	Environmental Management	495	-1425.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-13T00:00:00	ARM5462715	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51360	Welfare Repayments	450510	FSSA Family Resources	500	-244.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-13T00:00:00	ARB5462721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51361	FAB Penalty and Interest	451315	State Comptroller	50	-5.270	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51362	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51363	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-375.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-13T00:00:00	ARD5462740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51364	Special Fuel Tax	414300	Revenue	90	-40546.590	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51365	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462849	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51366	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-13T00:00:00	ARD5462805	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51367	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4524.170	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-13T00:00:00	ARD5462740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51368	STORMWATER	421188	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-13T00:00:00	ARM5462715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51369	Innkeeper's Tax	418500	Treasurer of State	48	-423.750	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51370	Sle of Per Prop - Surplus Prop	430420	Administration	61	-184.570	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-13T00:00:00	ARD5462788	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51371	FAB Penalty and Interest	451315	State Comptroller	50	-6.300	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51372	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-13T00:00:00	ARD5462807	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51373	Court Fee Safe School Fee	424126	Treasurer of State	48	-600.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-13T00:00:00	ARD5462740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51374	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4448.680	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-13T00:00:00	ARD5462740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51375	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-13T00:00:00	ARD5462800	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51376	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1489.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-13T00:00:00	ARD5462730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51377	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51378	Offender Medical Copayments	420830	Correction	615	-5006.210	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-06-13T00:00:00	ARD5462843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51379	Government Interest Income	429660	Natural Resources	300	-12487.220	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-06-13T00:00:00	ARD5462815	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51380	FAB Penalty and Interest	451315	State Comptroller	50	-17.360	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51381	Claims and Comp - Road Damage	472342	Transportation	800	-232.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	ARD5462853	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51382	Innkeeper's Tax	418500	Treasurer of State	48	-58.860	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51383	Food and Beverage Tax	418400	State Comptroller	50	-16100.100	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51384	Workzone Safety Fine	455130	Transportation	800	-8830.000	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-13T00:00:00	ARD5462851	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51385	Alcoholic Beverage Taxes	416100	Revenue	90	-5701.700	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51386	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6969.030	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51387	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-13T00:00:00	ARD5462800	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51388	Food and Beverage Tax	418400	State Comptroller	50	-16986.240	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51389	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-13T00:00:00	ARD5462738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51390	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-06-13T00:00:00	ARD5462741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51391	STORMWATER	421188	Environmental Management	495	30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-13T00:00:00	ARM5462715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51392	Gasoline Tax	414200	Revenue	90	-349072.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51393	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-60224.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-13T00:00:00	ARD5462795	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51394	Food and Beverage Tax	418400	State Comptroller	50	-16344.880	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51395	Food and Beverage Tax	418400	State Comptroller	50	-1169.430	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51396	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-10000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-13T00:00:00	ARB5462714	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51397	FAB Penalty and Interest	451315	State Comptroller	50	-28.010	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51398	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4265.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-13T00:00:00	ARD5462793	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51399	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1420.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-13T00:00:00	ARD5462740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51400	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	ARD5462852	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43194.770	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462794	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51402	O/I - Map Sales	431453	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51403	FAB Penalty and Interest	451315	State Comptroller	50	-186.870	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51404	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-13T00:00:00	ARD5462818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51405	Food and Beverage Tax	418400	State Comptroller	50	-662.990	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51406	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4772.910	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51407	FAB Penalty and Interest	451315	State Comptroller	50	-37.220	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-06-13T00:00:00	ARD5462753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51408	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-13T00:00:00	ARD5462800	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51409	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-13T00:00:00	ARD5462796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51410	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-793.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-13T00:00:00	ARD5462852	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51411	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9075.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51412	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-30T00:00:00	ARD5313554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51413	DESIGNATED DONATION	463050	Arts Comm	705	-1300.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-03T00:00:00	ARD5314809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51414	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3502.560	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51415	Consumer Settlements	450230	Attorney General	46	-130.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-03-19T00:00:00	ARD5407228	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51416	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51417	Odometer Fees	425007	State Police	100	-3972.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407292	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51418	Sales Disclosure Filing	424810	Budget Agency	57	-3470.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-12-03T00:00:00	ARD5314763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51419	Special Fuel Tax	414300	Revenue	90	-498.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51420	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17160.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-16T00:00:00	ARD5370125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51421	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2952.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-19T00:00:00	ARD5407315	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51422	Odometer Fees	425007	State Police	100	-325.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-16T00:00:00	ARD5370111	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51423	Notary Public Commissions	427520	Secretary Of State	40	-1730.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-16T00:00:00	ARD5370053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51424	Government Interest Income	429660	Environmental Management	495	-7880.000	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2018-12-03T00:00:00	ARD5314798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51425	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51426	Truck 50K - 66K	425035	Motor Vehicles	235	-250.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51427	DOR BMV OSOW Fee	427475	Revenue	90	-49683.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51428	LOCAL PROJECTS	464180	Transportation	800	-113890.220	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-03T00:00:00	BIL5314832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51429	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-11-30T00:00:00	ARD5313549	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51430	SPF - IU	425312	Motor Vehicles	235	-14925.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51431	SPF - BallState	425302	Motor Vehicles	235	-4925.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51432	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51433	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-30T00:00:00	ARD5313530	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51434	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-30T00:00:00	ARD5313554	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51435	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51436	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51437	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-675.110	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-03T00:00:00	ARD5314785	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51438	CIT Penalty and Interest	451320	Treasurer of State	48	-7.350	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-03-19T00:00:00	ARD5407234	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51439	SPF - DARE	425350	Motor Vehicles	235	-200.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51440	IRP Registration Fees	427420	Revenue	90	-244614.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51441	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-11-30T00:00:00	ARD5313549	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51442	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1652.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51443	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16610.590	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313516	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51444	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51445	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5785.800	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-16T00:00:00	ARD5370158	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51446	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51447	Dealer Plates	425230	Secretary Of State	40	-19637.740	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-16T00:00:00	ARD5370051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-892428.540	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-19T00:00:00	ARD5407314	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51449	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-03T00:00:00	ARD5314776	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51450	Transp Infr Impr Fee	428155	Transportation	800	-243.880	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-19T00:00:00	ARD5407343	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51451	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-791.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-16T00:00:00	ARD5370133	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51452	State Sales Tax	412010	Transportation	800	-34505.820	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-19T00:00:00	ARD5407343	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51453	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-91.150	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-19T00:00:00	ARD5407316	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51454	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51455	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1380.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-30T00:00:00	ARD5313531	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51456	State Service Fee	452120	Administration	61	-2040.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-03T00:00:00	ARD5314766	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51457	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51458	Entomology - nursery dealers l	425434	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-16T00:00:00	ARD5370136	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51459	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-19T00:00:00	ARD5407308	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51460	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-30T00:00:00	ARB5313434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51461	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10890.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-19T00:00:00	ARD5407313	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51462	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51463	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-995.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-03T00:00:00	ARD5314797	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
51464	Sec Lending Interest income	429665	Budget Agency	57	-8.370	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-01-16T00:00:00	ARD5370098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51465	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	29231.240	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-03T00:00:00	ARM5314712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51466	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51467	State Sales Tax	412010	Transportation	800	-26911.700	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-16T00:00:00	ARD5370167	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51468	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10177.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-03T00:00:00	ARD5314788	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51469	SPF - Purdue	425319	Motor Vehicles	235	-12075.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51470	SPF - IKFT	425364	Child Services	502	-5200.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-03-19T00:00:00	ARD5407329	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51471	Abandon Property Interest/Div	429607	Treasurer of State	48	-26.880	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-19T00:00:00	ARD5407233	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51472	Det Furn - Individual Chairs	644712	Correctional Industries	515	-6584.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51473	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51474	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51475	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51476	Accountant Investigative	451130	Professional Licensing	250	-50.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-30T00:00:00	ARD5313538	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51477	Controlled Substances Recovery	426450	Professional Licensing	250	-640.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-30T00:00:00	ARD5313538	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51478	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51479	Clean Prod Janitorial	644702	Correctional Industries	515	-7362.260	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51480	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-172.260	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-16T00:00:00	ARD5370059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51481	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51482	State Sales Tax	412010	Transportation	800	-8165.500	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-19T00:00:00	ARD5407343	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51483	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-625411.490	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-16T00:00:00	ARD5370141	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51484	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51485	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-31849.620	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-30T00:00:00	ARD5313508	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51486	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-03T00:00:00	ARB5314702	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51487	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-16T00:00:00	ARM5370035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51488	Local Building Office Fees	422552	Homeland Security	385	-7255.900	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51489	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51490	Training	439102	Transportation	800	-900.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-30T00:00:00	ARD5313575	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51491	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3.080	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-30T00:00:00	ARD5313459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51492	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51493	Motor Carrier Permit Fee	427452	Transportation	800	-1725.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-03T00:00:00	ARD5314813	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51494	DOR BMV OSOW Fee	427475	Revenue	90	-253307.540	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51495	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.650	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-03T00:00:00	ARD5314769	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51496	Clean Prod Floor Care	437701	Correctional Industries	515	-775989.820	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51497	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-01-16T00:00:00	ARD5370161	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51498	Notary Public Commissions	427520	Secretary Of State	40	-1610.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-19T00:00:00	ARD5407227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51499	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2008683.310	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-03T00:00:00	ARD5314793	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51500	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51501	DOR BMV OSOW Fee	427475	Revenue	90	-27487.920	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51502	Welfare Repayments	450510	FSSA Family Resources	500	-63019.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-19T00:00:00	ARB5407214	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51503	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51504	Copies and Report Fees	420360	State Police	100	-110.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-16T00:00:00	ARD5370113	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51505	Sec Lending Interest income	429665	State Police	100	-668.810	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-01-16T00:00:00	ARD5370112	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51506	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51507	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-514.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-11-30T00:00:00	ARD5313549	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51508	SPF - Colts	425354	Budget Agency	57	-4880.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-03T00:00:00	ARD5314764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51509	IFSAC Fees	422630	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51510	SPF - ISP	425371	Motor Vehicles	235	-2750.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51511	Consumer Settlements	450230	Attorney General	46	-162.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-01-16T00:00:00	ARD5370054	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51512	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2646.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-30T00:00:00	ARD5313546	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51513	Special Fuel Tax	414300	Revenue	90	-517397.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51514	Motor Vehicle Highway Fees	425008	Transportation	800	-247915.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-16T00:00:00	ARD5370168	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51515	HP-Late Closers	423641	Horse Racing Comm	265	-1825.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-19T00:00:00	ARD5407308	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51516	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-30T00:00:00	ARD5313473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51517	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51518	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51519	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51520	DOR ISP Building Fee	427480	Budget Agency	57	-17199.180	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-03T00:00:00	ARD5314764	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51521	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51522	Boiler Inspections	422610	Homeland Security	385	-4206.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	ARD5407318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51523	Child Labor Law Penalties	450810	Labor	225	-150.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-19T00:00:00	ARD5407300	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51524	Welfare Repayments	450510	FSSA Family Resources	500	-867.430	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-16T00:00:00	ARD5370152	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51525	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-32761.410	2019	General Government	Publications	47070	State Dedicated Fund	2019-01-16T00:00:00	ARD5370159	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51526	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51527	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-272.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51528	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-1896.790	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-03T00:00:00	ARM5314703	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51529	Special Fuel Tax	414300	Revenue	90	-166.220	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51530	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-8.000	2019	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51531	Occupational License Fee	422820	Gaming Comm	190	-200.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-11-30T00:00:00	ARD5313528	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51532	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-16T00:00:00	ARD5370150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51533	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-12552.630	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-12-03T00:00:00	ARD5314804	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51534	SPF - IEdT	425361	Motor Vehicles	235	-1975.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51535	Aviation Fuel Excise Tax	413350	Revenue	90	-8262.850	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51536	IRP Registration Fees	427420	Revenue	90	-636640.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-03T00:00:00	ARD5314771	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51537	DOR  Service Charge	427449	Revenue	90	-50.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-19T00:00:00	ARD5407288	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51538	FR - recycle revenue	431428	Correction	615	-1544.700	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-03-19T00:00:00	ARD5407334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51539	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-19T00:00:00	ARD5407301	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51540	Mine Subsdnce Insur Premium	423960	Insurance	210	-2783.640	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-01-16T00:00:00	ARD5370121	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51541	SPF - IU	425312	Motor Vehicles	235	-3400.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51542	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51543	Clean Prod Laundry	644703	Correctional Industries	515	-1637.600	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51544	Exam Violation Fees	422325	Treasurer of State	48	-30000.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-01-16T00:00:00	ARD5370060	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51545	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-03-19T00:00:00	ARD5407279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51546	Investment Income	429690	Motor Vehicles	235	-650.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-16T00:00:00	ARD5370126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51547	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1025.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51548	LABORATORY COSTS	421102	Toxicology	115	-6250.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-16T00:00:00	ARD5370116	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51549	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51550	DOR  Service Charge	427449	Revenue	90	-41.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51551	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-19T00:00:00	ARD5407299	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51552	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13827.810	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51553	SPF - TriState	425324	Motor Vehicles	235	-25.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51554	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3003.790	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-16T00:00:00	ARB5370034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51555	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-19T00:00:00	ARD5407231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51556	Rental of Facility	430185	War Memorials Comm	315	-524.500	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-11-30T00:00:00	ARD5313545	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
51557	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51558	SPF - USI	425329	Motor Vehicles	235	-150.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51559	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-41227.600	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-03T00:00:00	ARD5314765	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51560	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARM5315610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51561	SPF - USI	425329	Motor Vehicles	235	-500.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51562	Lottery Surplus Revenue	429499	Budget Agency	57	-21287677.190	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-01-16T00:00:00	ARD5370098	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51563	Civil Penalties	450411	Revenue	90	-25075.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51564	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11575.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-30T00:00:00	ARD5313531	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51565	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51566	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-19T00:00:00	ARB5407212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51567	IRP Registration Fees	427420	Revenue	90	-266003.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51568	Gift Shop Revenue	431435	War Memorials Comm	315	-155.130	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-01-16T00:00:00	ARD5370138	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
51569	Ind Supp Fed Medicare B	422061	Veterans Home	570	-777.670	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-03T00:00:00	ARD5314807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51570	Title Insurance Enforcement Fu	423970	Insurance	210	-1056.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-16T00:00:00	ARD5370121	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51571	Elevator Inspections	422620	Homeland Security	385	-11240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-30T00:00:00	ARD5313547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51572	Abandoned Property	462100	Treasurer of State	48	-40684.020	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-19T00:00:00	ARD5407233	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51573	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1750.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51574	Truck under 7K	425021	Motor Vehicles	235	-775.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51575	Sales Disclosure Filing	424810	Budget Agency	57	-2000.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-11-30T00:00:00	ARD5313507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51576	Welfare Repayments	450510	FSSA Family Resources	500	1722.080	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-03T00:00:00	ARM5314709	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51577	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51578	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43375.560	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-19T00:00:00	ARD5407322	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51579	Public Utility Fees	428310	Utility Regulatory Comm	200	-29920.760	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-03-19T00:00:00	ARD5407298	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51580	Unemployment Tax	417810	IO0521Workforce Development	510	-91153.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-30T00:00:00	ARD5313565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51581	LOCAL PROJECTS	464180	Transportation	800	-33856.420	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-30T00:00:00	BIL5313590	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51582	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-208.030	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-19T00:00:00	ARD5407234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51583	Fed-VA Per Diem	441030	Veterans Home	570	-507684.770	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-11-30T00:00:00	ARD5313567	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51584	Attorney Registration Fee	424250	Supreme Court Admin	22	-7020.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-16T00:00:00	ARD5370050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51585	Veterans Home Resident Collect	428410	Veterans Home	570	-8996.290	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-11-30T00:00:00	ARD5313567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51586	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43235.850	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-30T00:00:00	ARD5313516	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51587	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	ARD5313510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51588	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-544.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-30T00:00:00	ARD5313574	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51589	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51590	Aircraft License Excise Tax	413100	Revenue	90	-17008.090	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-16T00:00:00	ARD5370108	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51591	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51592	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51593	County Admissions Tax	418530	State Comptroller	50	-26.990	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-12-03T00:00:00	ARD5314738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51594	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-03T00:00:00	ARD5314726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51595	Sec Lending Interest income	429665	Natural Resources	300	-66.880	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-01-16T00:00:00	ARD5370135	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51596	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51597	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-19T00:00:00	ARD5407324	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51598	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51599	SPF - DARE	425350	Motor Vehicles	235	-425.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51600	Child Labor Law Penalties	450810	Labor	225	-10225.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-03T00:00:00	ARD5314777	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51601	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51602	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-15309.750	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-11-30T00:00:00	ARD5313549	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51603	SPF - IBE	425359	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51604	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2484.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-03-19T00:00:00	ARD5407225	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51605	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4350.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-03T00:00:00	ARD5314781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51606	Transp Infr Impr Fee	428155	Transportation	800	-469.480	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-16T00:00:00	ARD5370167	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51607	Sec Lending Interest income	429665	Environmental Management	495	-10.280	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-01-16T00:00:00	ARD5370147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51608	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2975726.820	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-19T00:00:00	ARD5407317	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51609	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-01-16T00:00:00	ARD5370128	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51610	LARE Fee	425267	Natural Resources	300	-60225.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-19T00:00:00	ARD5407313	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51611	State Sales Tax	412010	Transportation	800	-6368.400	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-16T00:00:00	ARD5370167	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51612	Off Furn - Office Seating	644723	Correctional Industries	515	-21133.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-11-30T00:00:00	ARD5313566	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51613	TITLE V	421044	Environmental Management	495	-5125.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-03T00:00:00	BIL5314820	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51614	Rental of Facility	430185	Larue Carter Hospital	450	-590.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-03T00:00:00	ARD5314797	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
51615	SPF - IU	425312	Motor Vehicles	235	-24575.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51616	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-30T00:00:00	ARD5313524	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51617	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-03-19T00:00:00	ARD5407304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51618	Sle of Per Prop - Surplus Prop	430420	Administration	61	-159.840	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-16T00:00:00	ARD5370101	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51619	Unemployment Tax	417810	IO0521Workforce Development	510	-616943.870	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-16T00:00:00	ARD5370158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51620	Parimutuel Satellite Fac Tax	415700	Horse Racing Comm	265	-41506.680	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-16T00:00:00	ARD5370132	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51621	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-30T00:00:00	ARD5313533	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51622	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	ARD5314778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51623	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-16T00:00:00	ARB5370034	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51624	SPandR - Annual Permits	425787	Natural Resources	300	-5604.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51625	Sale of State Property	430310	Administration	61	-35129.170	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-18T00:00:00	ARD5427985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51626	Food and Beverage Tax	418400	State Comptroller	50	-317074.800	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51627	Solid waste disposal fee	421350	Environmental Management	495	-33025.410	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-18T00:00:00	ARB5427916	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51628	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8670.760	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51629	Motor Carrier Permit Fees	427440	Revenue	90	-214.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51630	Claims and Comp - Road Damage	472342	Transportation	800	-4131.750	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	ARD5428044	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51631	Motor Carrier Permit Fee	427452	Transportation	800	-1393.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	ARD5428044	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51632	CIT Penalty and Interest	451320	Treasurer of State	48	-10.110	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51633	Aircraft License Excise Tax	413100	Revenue	90	-22349.320	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51634	FAB Penalty and Interest	451315	State Comptroller	50	-22.770	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51635	Sec Lending Interest income	429665	Natural Resources	300	-11.200	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-04-18T00:00:00	ARD5428015	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51636	CIT Penalty and Interest	451320	Treasurer of State	48	-38.610	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51637	Food and Beverage Tax	418400	State Comptroller	50	-2951.870	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51638	Boxing License Fees	426080	Gaming Comm	190	-923.120	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-04-18T00:00:00	ARD5428001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51639	O/I - Map Sales	431453	Natural Resources	300	-282.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51640	FandW - Ohio River license and 10	425503	Natural Resources	300	-252.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51641	Innkeeper's Tax	418500	Treasurer of State	48	-265.370	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51642	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1555759.090	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51643	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11465.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-18T00:00:00	ARD5428003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51644	Food and Beverage Tax	418400	State Comptroller	50	-1661.870	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51645	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-66393.790	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-18T00:00:00	ARD5428040	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51646	Food and Beverage Tax	418400	State Comptroller	50	-3258.630	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51647	DOR BMV OSOW Fee	427475	Revenue	90	-63457.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51648	Special Fuel Tax	414300	Revenue	90	63295.680	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51649	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51650	Special Fuel Tax	414300	Revenue	90	3855.580	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51651	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-18T00:00:00	ARD5427996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51652	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8453.200	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-18T00:00:00	ARB5427916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51653	Innkeeper's Tax	418500	Treasurer of State	48	-83329.000	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51654	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51655	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-3963.220	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-04-18T00:00:00	ARD5427995	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51656	CIT Penalty and Interest	451320	Treasurer of State	48	-54.840	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51657	Plan Review	422554	Homeland Security	385	112666.790	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-18T00:00:00	ARD5428020	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51658	IRP Registration Fees	427420	Revenue	90	-414544.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51659	FAB Penalty and Interest	451315	State Comptroller	50	-213.810	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51660	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51661	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51662	Innkeeper's Tax	418500	Treasurer of State	48	-774370.730	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51663	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-18T00:00:00	ARD5428020	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51664	FAB Penalty and Interest	451315	State Comptroller	50	-94.890	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51665	Sec Lending Interest income	429665	Natural Resources	300	-26.850	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-04-18T00:00:00	ARD5428015	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51666	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-18T00:00:00	ARD5428008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51667	FR - scrap revenue	431431	Natural Resources	300	-853.250	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51668	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51669	FAB Penalty and Interest	451315	State Comptroller	50	-317.740	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51670	Innkeeper's Tax	418500	Treasurer of State	48	-760.140	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51671	InsurAgts and Related Lic	423920	Insurance	210	-43980.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-18T00:00:00	ARD5428003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51672	Alcoholic Beverage Taxes	416100	Revenue	90	-433.260	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51673	Innkeeper's Tax	418500	Treasurer of State	48	-904.410	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51674	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-775.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51675	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-40.190	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51676	DOR BMV OSOW Fee	427475	Revenue	90	-20.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51677	Special Fuel Tax	414300	Revenue	90	133975.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51678	BOXING GATE TAX	417460	Gaming Comm	190	-1232.500	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-04-18T00:00:00	ARD5428001	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51679	Water - royalty revenue	431480	Natural Resources	300	-7968.290	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51680	FAB Penalty and Interest	451315	State Comptroller	50	-59.170	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51681	Sle of Per Prop - Surplus Prop	430420	Administration	61	-523.290	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-18T00:00:00	ARD5427985	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51682	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-690104.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-18T00:00:00	ARD5428003	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51683	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51684	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51685	Food and Beverage Tax	418400	State Comptroller	50	-18224.570	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51686	DNR - Campground Revenue	425451	Natural Resources	300	-759.810	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51687	Food and Beverage Tax	418400	State Comptroller	50	-6940.270	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51688	Occupational License Fee	422820	Gaming Comm	190	-2925.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-18T00:00:00	ARD5428001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51689	Unemployment Tax	417810	IO0521Workforce Development	510	-1906042.340	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-18T00:00:00	ARD5428040	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51690	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-223.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-04-18T00:00:00	ARD5428003	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51691	O/I - Sale/Public Property	431454	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51692	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51693	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	ARD5428044	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51694	Jeopardy Ass. Vol.	472990	Revenue	90	-670.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51695	FAB Penalty and Interest	451315	State Comptroller	50	-221.920	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51696	FAB Penalty and Interest	451315	State Comptroller	50	-43.520	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51697	CIT Penalty and Interest	451320	Treasurer of State	48	-2071.200	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51698	Food and Beverage Tax	418400	State Comptroller	50	-92.720	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51699	Copies and Report Fees	420360	State Police	100	-60.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-18T00:00:00	ARD5427995	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51700	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51701	FandW - Direct Donations Revenue	463270	Natural Resources	300	-731.070	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51702	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1308.570	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-04-18T00:00:00	ARD5428040	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51703	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51704	FandW - Online Revenue	425457	Natural Resources	300	-79591.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51705	Gasoline Tax	414200	Revenue	90	61909.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51706	Transp Infr Impr Fee	428155	Transportation	800	-94.550	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-18T00:00:00	ARD5428044	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51707	Food and Beverage Tax	418400	State Comptroller	50	-8859.340	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51708	State Sales Tax	412010	Transportation	800	-8127.070	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-18T00:00:00	ARD5428044	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51709	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51710	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-835.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-18T00:00:00	ARD5428003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51711	Railroad Property Tax	419200	Transportation	800	-190.540	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-18T00:00:00	ARD5428044	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51712	Food and Beverage Tax	418400	State Comptroller	50	-2822.090	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51713	Forfeitures	461050	State Police	100	-100.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-04-18T00:00:00	ARD5427995	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51714	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-8000.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-18T00:00:00	ARD5427996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51715	Solid waste disposal fee	421350	Environmental Management	495	-17635.860	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-18T00:00:00	ARB5427916	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51716	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-18T00:00:00	BIL5428049	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51717	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-18T00:00:00	ARB5427916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51718	Title Insurance Enforcement Fu	423970	Insurance	210	-5571.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-04-18T00:00:00	ARD5428003	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51719	Food and Beverage Tax	418400	State Comptroller	50	-27003.400	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51720	RPAF Tipping Fees	427467	Environmental Management	495	-33025.410	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-18T00:00:00	ARB5427916	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51721	Grade Transcripts	429145	Law Enforcement Training Brd	103	-75.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-18T00:00:00	ARD5427996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51722	Food and Beverage Tax	418400	State Comptroller	50	-6187.850	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51723	FAB Penalty and Interest	451315	State Comptroller	50	201.660	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51724	Supplier's License Fee	422830	Gaming Comm	190	-350.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-18T00:00:00	ARD5428001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51725	Occupational License Fee	422820	Gaming Comm	190	-250.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-18T00:00:00	ARD5428001	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51726	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-18T00:00:00	ARB5427916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51727	Sec Lending Interest income	429665	Natural Resources	300	-5.880	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-04-18T00:00:00	ARD5428015	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51728	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51729	Food and Beverage Tax	418400	State Comptroller	50	-42621.400	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51730	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-18T00:00:00	ARB5427916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51731	Sec Lending Interest income	429665	Natural Resources	300	-48.690	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-04-18T00:00:00	ARD5428015	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51732	Food and Beverage Tax	418400	State Comptroller	50	-30254.360	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51733	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77741.940	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51734	FESOP FEES	421030	Environmental Management	495	-19375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-18T00:00:00	BIL5428049	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51735	Food and Beverage Tax	418400	State Comptroller	50	-446.010	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51736	FR - handling fee (nursery) re	425617	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51737	FAB Penalty and Interest	451315	State Comptroller	50	131.190	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51738	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-18T00:00:00	ARD5427996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51739	Local Building Office Fees	422552	Homeland Security	385	-78586.790	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-18T00:00:00	ARD5428020	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51740	Superload Escort Revenue	432105	State Police	100	-1994.680	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-18T00:00:00	ARD5427995	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51741	Food and Beverage Tax	418400	State Comptroller	50	-164.510	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51742	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51743	Nonconsumer Settlements/Fees	450260	State Police	100	-2328.080	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-18T00:00:00	ARD5427995	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51744	FandW - POS vendor license sales	425458	Natural Resources	300	-191096.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51745	Food and Beverage Tax	418400	State Comptroller	50	-7569.680	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51746	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-734.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-18T00:00:00	ARD5428044	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51747	CO LE - Current RPI Rev	451047	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51748	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51749	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51750	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-41000.000	2019	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51751	DNR - Firewood Revenue	431462	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51752	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6120.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-18T00:00:00	ARD5428008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51753	Food and Beverage Tax	418400	State Comptroller	50	-6332.280	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51754	NONGAME FUND	464220	Natural Resources	300	-50.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51755	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-18T00:00:00	ARD5427996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51756	FAB Penalty and Interest	451315	State Comptroller	50	-725.110	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51757	Sec Lending Interest income	429665	Natural Resources	300	-10.870	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-04-18T00:00:00	ARD5428015	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51758	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51759	FR - nursery seedling revenue	431424	Natural Resources	300	-3875.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51760	FandW - License Agent Revenue	425482	Natural Resources	300	-139.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51761	Innkeeper's Tax	418500	Treasurer of State	48	-50.480	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51762	Food and Beverage Tax	418400	State Comptroller	50	-3722.530	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51763	Food and Beverage Tax	418400	State Comptroller	50	-13723.740	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51764	FAB Penalty and Interest	451315	State Comptroller	50	-447.630	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51765	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-18T00:00:00	ARB5427916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51766	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51767	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-96.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51768	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-18T00:00:00	BIL5428049	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51769	FAB Penalty and Interest	451315	State Comptroller	50	-7013.320	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51770	Food and Beverage Tax	418400	State Comptroller	50	-587.240	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51771	FR - UPS nursery revenue	431434	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51772	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-18T00:00:00	ARB5427916	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51773	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51774	DNR - Service Charges	425420	Natural Resources	300	106.980	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51775	Gasoline Tax	414200	Revenue	90	2296.900	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51776	FAB Penalty and Interest	451315	State Comptroller	50	-569.100	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51777	Special Charges	439360	Administration	61	-90.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-18T00:00:00	ARD5427985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51778	FandW - Additional Tags Block of	425462	Natural Resources	300	-2531.400	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51779	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11053.360	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51780	FAB Penalty and Interest	451315	State Comptroller	50	-177.010	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51781	Food and Beverage Tax	418400	State Comptroller	50	-2048.610	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51782	Entomology - phytosanitary cer	425437	Natural Resources	300	-11800.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51783	Aviation Fuel Excise Tax	413350	Revenue	90	-13421.330	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51784	Sec Lending Interest income	429665	Natural Resources	300	-30.780	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-04-18T00:00:00	ARD5428015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51785	Owner's Fees	422840	Gaming Comm	190	-10000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-18T00:00:00	ARD5428001	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51786	DOR  Service Charge	427449	Revenue	90	-418.950	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51787	FAB Penalty and Interest	451315	State Comptroller	50	-92.320	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51788	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-18T00:00:00	ARD5427996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51789	Food and Beverage Tax	418400	State Comptroller	50	-566.850	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51790	FAB Penalty and Interest	451315	State Comptroller	50	-890.760	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51791	Gasoline use tax	412700	Transportation	800	-315.020	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-18T00:00:00	ARD5428044	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51792	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-17500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-18T00:00:00	BIL5428049	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51793	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-18T00:00:00	ARD5428017	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51794	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-18T00:00:00	ARD5428008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51795	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-34080.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-04-18T00:00:00	ARD5428020	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51796	Charity Gaming License Fee	422810	Gaming Comm	190	250.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-18T00:00:00	ARD5428001	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51797	State Sales Tax	412010	Transportation	800	-34343.330	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-18T00:00:00	ARD5428044	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51798	Food and Beverage Tax	418400	State Comptroller	50	-3748.520	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51799	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51800	Food and Beverage Tax	418400	State Comptroller	50	-3023.060	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51801	FAB Penalty and Interest	451315	State Comptroller	50	-16.260	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51802	Charity Gaming License Fee	422810	Gaming Comm	190	-2850.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-18T00:00:00	ARD5428001	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51803	Alcoholic Beverage Taxes	416100	Revenue	90	-159.310	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51804	Finger Print Fee	422326	Gaming Comm	190	-125.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-18T00:00:00	ARD5428001	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51805	CIT Penalty and Interest	451320	Treasurer of State	48	-1133.590	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-04-18T00:00:00	ARD5427942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51806	Gasoline use tax	412700	Revenue	90	-210.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-18T00:00:00	ARD5427991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51807	Food and Beverage Tax	418400	State Comptroller	50	-5153.650	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-04-18T00:00:00	ARD5427953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51808	SPF - Colts	425354	Budget Agency	57	-4560.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-04-22T00:00:00	ARD5428957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51809	SPF - Support our Troops	425340	Veterans Affairs	160	-20650.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-04-22T00:00:00	ARD5428968	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51810	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-25T00:00:00	ARD5431314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51811	FR - Golden Age Passport permi	425615	Natural Resources	300	-575.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51812	Special Fuel Tax	414300	Revenue	90	-1595.380	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51813	DOR  Service Charge	427449	Revenue	90	-126.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51814	Truck under 7K	425021	Motor Vehicles	235	-400.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51815	Amusement Entertainment Pmts	422510	Homeland Security	385	-840.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51816	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51817	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51818	DOR BMV OSOW Fee	427475	Revenue	90	-54353.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51819	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-394830.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431308	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51820	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-474.720	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51821	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22515.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-25T00:00:00	ARD5431312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51822	IRP Registration Fees	427420	Revenue	90	-328616.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51823	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51824	DormFurn - Chests and Desks	644717	Correctional Industries	515	-846.920	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51825	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77897.060	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-22T00:00:00	ARD5428927	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51826	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51827	Superload Escort Revenue	432105	State Police	100	-4374.180	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-22T00:00:00	ARD5428964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51828	NONGAME FUND	464220	Natural Resources	300	-9311.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-18T00:00:00	ARD5428016	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51829	Trip Permit (65%)	427446	Revenue	90	-292.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51830	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51831	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51832	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-47519.460	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-22T00:00:00	ARB5429653	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51833	DOR ISP Building Fee	427480	Budget Agency	57	-579.270	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-25T00:00:00	ARD5431292	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51834	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-18T00:00:00	ARD5427986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51835	Welfare Repayments	450510	Family and Social Svcs Admin	405	2545.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-18T00:00:00	ARM5427913	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51836	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77400.890	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51837	Training	439102	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-25T00:00:00	ARD5431351	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51838	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51839	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51840	Welfare Repayments	450510	FSSA Family Resources	500	-52650.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-25T00:00:00	ARB5431223	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51841	Trip Permit (35%)	427441	Revenue	90	-157.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51842	Training	649102	Correctional Industries	515	-400.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51843	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51844	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-22T00:00:00	ARD5428972	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51845	SPF - Riley HFK	425376	Motor Vehicles	235	-3725.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51846	Const Design Release VarnceFee	422530	Homeland Security	385	-2420.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51847	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-04-22T00:00:00	ARD5429002	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51848	Consumer Credit License Applic	422302	Financial Institutions	208	-1550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-22T00:00:00	ARD5428972	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51849	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51850	Toilet Paper	644782	Correctional Industries	515	-68766.300	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137568.380	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431297	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51852	Sle of Per Prop - Surplus Prop	430420	Administration	61	-133.640	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-22T00:00:00	ARD5428960	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51853	Odometer Fees	425007	State Police	100	-2643.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428964	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51854	DOR BMV OSOW Fee	427475	Transportation	800	-1165.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-22T00:00:00	ARD5429005	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51855	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51856	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6204.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51857	DOR BMV OSOW Fee	427475	Revenue	90	-133342.140	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51858	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51859	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51860	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-688235.100	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-22T00:00:00	ARD5428922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51861	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51862	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2232.180	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51863	State Sales Tax	412010	Transportation	800	-290484.140	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-22T00:00:00	ARD5429005	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51864	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-18T00:00:00	ARD5428028	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51865	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-22T00:00:00	ARD5428966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51866	Det Furn - Tables	644715	Correctional Industries	515	-1013.170	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51867	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-114913.060	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-04-22T00:00:00	ARD5428991	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
51868	Food and Beverage Tax	418400	State Comptroller	50	208.410	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-22T00:00:00	ARD5428931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51869	Gasoline use tax	412700	Transportation	800	-95795.300	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-25T00:00:00	ARD5431350	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51870	Checking Interest Income	429670	Correctional Industries	515	-335.560	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51871	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51872	ILEA window decal	430611	Law Enforcement Training Brd	103	-4.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-22T00:00:00	ARD5428966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51873	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51874	O/I - Map Sales	431453	Natural Resources	300	-165.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51875	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51876	Innkeeper's Tax	418500	Treasurer of State	48	-6.300	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-04-25T00:00:00	ARD5431244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51877	Government Interest Income	429660	Natural Resources	300	-14823.140	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-04-25T00:00:00	ARD5431319	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51878	SPF - Butler	425304	Motor Vehicles	235	-2125.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51879	DOR ISP Building Fee	427480	Budget Agency	57	-347.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-22T00:00:00	ARD5428958	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51880	LOCAL PROJECTS	464180	Child Services	502	-649.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-18T00:00:00	ARD5428036	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51881	Sec Lending Interest income	429665	State Police	100	-1490.840	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-04-18T00:00:00	ARD5427994	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51882	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-8560.200	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-25T00:00:00	BIL5431361	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51883	Lounge Furniture	645725	Correctional Industries	515	-9310.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51884	Greenways Trust	425400	Motor Vehicles	235	-450.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51885	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51886	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-106913.190	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51887	Reinstate License or Permit	425006	Motor Vehicles	235	-790.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51888	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51889	Cellular Tower Fees	428128	Transportation	800	36.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	ARM5427932	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51890	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51891	Welfare Repayments	450510	FSSA Family Resources	500	-12096.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-22T00:00:00	ARB5428907	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51892	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-14676685.300	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-04-25T00:00:00	ARD5431339	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51893	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51894	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51895	Program Income	441020	Adjutant General	110	-2730.350	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-22T00:00:00	ARD5428967	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
51896	Welfare Repayments	450510	FSSA Family Resources	500	-878782.130	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-18T00:00:00	ARD5428032	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51897	Gasoline use tax	412700	Transportation	800	-173059.590	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-22T00:00:00	ARD5429005	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51898	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1660.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-22T00:00:00	ARD5429005	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51899	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51900	Water - Floodway Permits	425776	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51901	Child Support Bureau Annual Fe	424200	Child Services	502	-590.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-22T00:00:00	ARD5428995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51902	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51903	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51904	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-25T00:00:00	ARD5431312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51905	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51906	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51907	FR - nursery seedling revenue	431424	Natural Resources	300	-6527.900	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51908	SPF - IPFF	425368	Motor Vehicles	235	-4300.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51909	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-04-25T00:00:00	ARD5431244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51910	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-375.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-04-25T00:00:00	ARD5431345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51911	LARE Fee	425267	Natural Resources	300	-51410.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-22T00:00:00	ARD5428985	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51912	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39111.920	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-22T00:00:00	ARD5428990	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51913	Printing Service	649792	Correctional Industries	515	-7.170	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51914	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-7556.490	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51915	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51916	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1451.450	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51917	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51918	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-65579.900	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51919	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3360.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-18T00:00:00	ARD5428019	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51920	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51921	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51922	Innkeeper's Tax	418500	Natural Resources	300	-57502.220	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51923	Gasoline use tax	412700	Revenue	90	-63863.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51924	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51925	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-18T00:00:00	ARD5427940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51926	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51927	Off Furn - Office Seating	644723	Correctional Industries	515	-33272.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51928	Unemployment Tax	417810	IO0521Workforce Development	510	-6766341.980	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51929	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51930	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51931	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51932	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-75013.240	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51933	FandW - POS vendor license sales	425458	Natural Resources	300	-115512.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51934	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51935	Sec Lending Interest income	429665	Veterans Affairs	160	-0.550	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-04-18T00:00:00	ARD5427998	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51936	Alcoholic Beverage Taxes	416100	Revenue	90	-34879.040	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51937	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-101339.510	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431292	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51938	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-43841.220	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-25T00:00:00	ARD5431326	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51939	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51940	Pen - Fulfillment	649802	Correctional Industries	515	-1316.950	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51941	Stamped License Plates	644751	Correctional Industries	515	-72000.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51942	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51943	ID Breakage	423614	Horse Racing Comm	265	-193.900	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-25T00:00:00	ARD5431316	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51944	Sec Lending Interest income	429665	State Comptroller	50	-114.380	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-04-18T00:00:00	ARD5427947	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51945	ID Breakage	423614	Horse Racing Comm	265	-208.990	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-18T00:00:00	ARD5428013	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51946	Retaliatory Fees	423990	Insurance	210	-50.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-25T00:00:00	ARD5431308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51947	Mtr Carrier (MF-620)	427445	Revenue	90	-66.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51948	Special Fuel Tax	414300	Revenue	90	-4786.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51949	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-22T00:00:00	ARD5428931	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51950	LOCAL PROJECTS	464180	Child Services	502	-436.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-22T00:00:00	ARD5428995	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51951	Sec Lending Interest income	429665	Environmental Management	495	-4.940	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-04-18T00:00:00	ARD5428026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51952	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-498322.170	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-18T00:00:00	ARD5428037	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51953	Training	439102	Transportation	800	-1090.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-22T00:00:00	ARD5429006	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51954	STORMWATER	421188	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-25T00:00:00	ARM5431218	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51955	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-22T00:00:00	BIL5429013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51956	Print/Copy Fee	422328	IO0521Workforce Development	510	-25.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51957	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-169658.350	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431297	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51958	Pen - Fulfillment	649802	Correctional Industries	515	-66.390	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51959	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18919.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-04-22T00:00:00	ARD5428989	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51960	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	ARD5429004	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51961	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-36077.480	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2019-04-25T00:00:00	ARD5431334	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51962	Government Interest Income	429660	Natural Resources	300	-10290.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-04-25T00:00:00	ARD5431319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51963	Nonconsumer Settlements/Fees	450260	State Police	100	-1048.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-25T00:00:00	ARD5431301	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51964	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-04-22T00:00:00	ARD5428918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51965	Motor Carrier Permit Fee	427452	Transportation	800	-725.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-22T00:00:00	ARD5429005	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51966	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51967	Welfare Repayments	450510	Family and Social Svcs Admin	405	4296.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-25T00:00:00	ARD5431326	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51968	State Service Fee	452120	Administration	61	-200.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431293	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51969	Civil Penalties	450411	Revenue	90	-28070.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51970	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431341	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51971	Special Fuel Tax	414300	Revenue	90	-58976.460	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51972	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51973	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51974	Training	439102	Adjutant General	110	1402.320	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-22T00:00:00	ARD5428967	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
51975	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-20.500	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-04-18T00:00:00	ARD5428006	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51976	LIT PSCDA	418655	Revenue	90	-1173256.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51977	Gasoline Tax	414200	Revenue	90	-118920.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51978	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51979	HP Breakage	423613	Horse Racing Comm	265	-750.730	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-22T00:00:00	ARD5428980	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51980	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7468.250	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-25T00:00:00	ARD5431350	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51982	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51983	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-18T00:00:00	ARD5428010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51984	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-838.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-18T00:00:00	ARD5428014	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51985	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51986	Consumer Credit License Applic	422302	Financial Institutions	208	-250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-25T00:00:00	ARD5431307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51987	Laundry Service	649791	Correctional Industries	515	-3321.800	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51988	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15200.940	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51989	Riverboat Wagering Tax	415300	Revenue	90	-2058951.030	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51990	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2198.050	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51991	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-22T00:00:00	ARB5428901	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51992	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-25T00:00:00	ARM5431218	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51993	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51994	STORMWATER	421188	Environmental Management	495	1.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-25T00:00:00	ARM5431218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51995	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13527.400	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-22T00:00:00	ARB5428901	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51996	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-245.820	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-18T00:00:00	ARB5427924	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51997	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-73689.040	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-18T00:00:00	ARD5427984	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51998	Sec Lending Interest income	429665	Environmental Management	495	-6.020	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-04-18T00:00:00	ARD5428026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51999	Gasoline Tax	414200	Revenue	90	-5208572.240	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52000	Sec Lending Interest income	429665	Secretary Of State	40	-10.980	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-04-18T00:00:00	ARD5427938	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52001	Water Testing Fees	423190	Indiana Dept of Health	400	-1683.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52002	ID Tags	644750	Correctional Industries	515	-800.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52003	Copies and Report Fees	420360	State Police	100	-121.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-25T00:00:00	ARD5431301	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52004	Heritage Trust Fees	425387	Natural Resources	300	-9725.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-04-22T00:00:00	ARD5428985	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52005	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6858.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-22T00:00:00	ARD5428986	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52006	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52007	SPandR - Annual Permits	425787	Natural Resources	300	-4500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52008	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-700.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52009	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52010	LABORATORY COSTS	421102	Toxicology	115	-1230.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-18T00:00:00	ARD5427997	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52011	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52012	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-402658.920	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-22T00:00:00	ARD5428997	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52013	Food and Beverage Tax	418400	State Comptroller	50	23.390	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-04-25T00:00:00	ARD5431255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52014	Elevator Inspections	422620	Homeland Security	385	-4352.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52015	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-22T00:00:00	ARD5428966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52016	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1648149.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52017	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52018	Victim Comp Penalties	452010	Criminal Justice Institute	32	-667.730	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-22T00:00:00	ARD5428917	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52019	Motor Carrier Permit Fees	427440	Revenue	90	-348.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52020	Alcoholic Beverage Taxes	416100	Revenue	90	-77095.130	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52021	Fair Circuit	423643	Horse Racing Comm	265	-83400.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52022	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100032.880	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-18T00:00:00	ARD5427990	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52023	Public Utility Fees	428310	Utility Regulatory Comm	200	-1063703.730	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-04-22T00:00:00	ARD5428970	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52024	LIT Transfer In PSCDA	740840	Budget Agency	57	-259449.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-04-22T00:00:00	ARD5428958	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52025	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1305888.380	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-22T00:00:00	ARD5428987	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52026	DOR  Service Charge	427449	Revenue	90	-52.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52027	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431348	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52028	Sec Lending Interest income	429665	Budget Agency	57	-2163.860	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-04-18T00:00:00	ARD5427983	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52029	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3570.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52030	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-25T00:00:00	ARM5431218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52031	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52032	Cellular Tower Fees	428128	Transportation	800	-42805.670	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	BIL5428055	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52033	Common School Fund Receipts	472025	Treasurer of State	48	-2029.650	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-04-25T00:00:00	ARD5431242	2024-10-12T00:00:00	Common School - Principal	6660	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52034	LOCAL PROJECTS	464180	Transportation	800	-166586.960	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-22T00:00:00	BIL5429015	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52035	Det Furn - Individual Chairs	644712	Correctional Industries	515	-25008.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52036	CSF Sec Lending Interest Incom	429696	Treasurer of State	48	-606.540	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-04-18T00:00:00	ARD5427941	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52037	Hoosier Park Slot Tax	415410	Revenue	90	-5070335.590	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52038	Off Furn - Parts and Access	644721	Correctional Industries	515	-1057.050	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52039	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52040	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-667582.630	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52041	Alcoholic Beverage Taxes	416100	Revenue	90	-99630.920	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52042	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5550.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52043	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-13268.650	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-18T00:00:00	ARD5428024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52044	Sec Lending Interest income	429665	Indiana Dept of Health	400	-5.870	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-04-18T00:00:00	ARD5428021	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52045	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-85.970	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-22T00:00:00	ARD5428961	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52046	LOCAL PROJECTS	464180	Transportation	800	-350568.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-18T00:00:00	BIL5428055	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52047	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52048	FR - annual permit revenue - R	425603	Natural Resources	300	-2150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52049	Technololgy Fund Fees	425284	Motor Vehicles	235	-335.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-18T00:00:00	ARD5428009	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52050	DNR - Gate Admissions Rev	425611	Natural Resources	300	-606.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52051	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-35.700	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52052	SPF - State Museum Trust	425395	Motor Vehicles	235	-700.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52053	County Admissions Tax	418530	State Comptroller	50	-1170163.160	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-04-22T00:00:00	ARD5428931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52054	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-19597.440	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52055	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52056	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.250	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-22T00:00:00	ARD5428966	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52057	FR - shelterhouse revenue	425626	Natural Resources	300	-283.550	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52058	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1237668.360	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52059	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-22T00:00:00	ARB5428901	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52060	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22949.180	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-22T00:00:00	ARD5428999	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52061	IRP Registration Fees	427420	Revenue	90	-228165.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52062	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155936.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-22T00:00:00	ARD5428983	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52063	Registration Fee Revenue	423260	Public Defender Council	610	-1000.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-04-25T00:00:00	ARD5431345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52064	Title Insurance Enforcement Fu	423970	Insurance	210	-21054.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431308	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52065	Commissary	439790	Correctional Industries	515	-160.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52066	DormFurn - Bookcase	644718	Correctional Industries	515	-296.510	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52067	DNR - Cabin Revenue	425605	Natural Resources	300	-166.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52068	Food and Beverage Tax	418400	State Comptroller	50	38954.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-22T00:00:00	ARD5428931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52069	L/E - Deer Reimb	425673	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52070	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52071	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-2000.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52072	LIT PSCDA	418655	Budget Agency	57	-38954.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-04-22T00:00:00	ARD5428958	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52073	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52074	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-22T00:00:00	BIL5429015	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52075	Nonconsumer Settlements/Fees	450260	State Police	100	-3108.730	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-22T00:00:00	ARD5428964	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52076	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-8234.600	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52077	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52078	Teaching Licensing Fees	427010	Education	700	-27960.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-04-18T00:00:00	ARD5428042	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52079	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52080	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52081	SPF - ISP	425371	Motor Vehicles	235	-2200.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52082	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2401.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52083	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52084	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52085	Metrology Lab Fees	423220	Indiana Dept of Health	400	-100.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52086	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52087	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52088	Highway Signs	645750	Correctional Industries	515	-19642.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52089	Civil Penalties	450411	Utility Regulatory Comm	200	-52000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-04-22T00:00:00	ARD5428970	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52090	Aircraft License Excise Tax	413100	Revenue	90	-35.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52091	Program Income	441020	Indiana Dept of Health	400	-507097.390	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52092	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-18T00:00:00	ARD5428036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52093	DOR ISP Building Fee	427480	Budget Agency	57	-19274.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-22T00:00:00	ARD5428957	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52094	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-353.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52095	Alcoholic Beverage Taxes	416100	Purdue University	760	-61.830	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-18T00:00:00	ARD5428043	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52096	FR - scrap revenue	431431	Natural Resources	300	-190.010	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52097	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52098	Undesignated Donations	463280	State Police	100	-130.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52099	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-25T00:00:00	ARD5431350	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52100	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3266.750	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-25T00:00:00	ARD5431334	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52101	DOR IDEM Fees	427470	Environmental Management	495	-19794.780	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-18T00:00:00	ARD5428027	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52102	Clean Prod Floor Care	437701	Correctional Industries	515	-2318403.070	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52103	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	36177.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-25T00:00:00	ARD5431334	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52104	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-375.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-25T00:00:00	ARD5431303	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52105	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52106	Program Income	441020	FSSA Disability and Rehab Svcs	497	-197.800	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-18T00:00:00	ARD5428030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52107	Banner Permits	428132	Transportation	800	-840.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-25T00:00:00	ARD5431351	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52108	Mining Licenses	424320	Labor	225	-525.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-04-18T00:00:00	ARD5428005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52109	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1736.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-22T00:00:00	ARD5428982	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52110	SPF - IBE	425359	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52111	Vital Records Fees	423180	Indiana Dept of Health	400	-73892.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52112	SPF - IU	425312	Motor Vehicles	235	-16475.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52113	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-580.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52114	Clean Prod Laundry	644703	Correctional Industries	515	-3554.800	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52115	Child Labor Law Penalties	450810	Labor	225	-2625.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-22T00:00:00	ARD5428974	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52116	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-14911.150	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52117	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-7208.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52118	Claims and Comp - Road Damage	472342	Transportation	800	-23316.650	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-25T00:00:00	BIL5431367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52119	Special Fuel Tax	414300	Revenue	90	-968196.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52120	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8540.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-25T00:00:00	BIL5431361	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52121	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-25T00:00:00	ARD5431303	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52122	SPF - IBST	425360	Motor Vehicles	235	-400.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52123	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52124	DNR - Boat Rental Revenue	425467	Natural Resources	300	-38.690	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52125	Banner Permits	428132	Transportation	800	-2170.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-22T00:00:00	ARD5429006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52126	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-25T00:00:00	ARD5431312	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52127	Gasoline Tax	414200	Revenue	90	-15625716.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52128	HP Breakage	423613	Horse Racing Comm	265	-161.910	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-18T00:00:00	ARD5428013	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52129	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7920.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428985	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52130	SPF - Purdue	425319	Motor Vehicles	235	-12850.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52131	Technololgy Fund Fees	425284	Motor Vehicles	235	-61338.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52132	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-299250.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52133	Military Relief Check-off	464226	Veterans Affairs	160	-7716.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-04-18T00:00:00	ARD5427999	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52134	Micrographic Services	644340	Correctional Industries	515	-327.120	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52135	Welfare Repayments	450510	FSSA Aging	498	-95795.760	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-25T00:00:00	ARB5431222	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
52136	Sec Lending Interest income	429665	Treasurer of State	48	-132.380	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-04-18T00:00:00	ARD5427941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52137	Banner Permits	428132	Transportation	800	-685.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	ARD5428045	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52138	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52139	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52140	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52141	Adoption Fees	423020	Indiana Dept of Health	400	-5560.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52142	Alcoholic Beverage Taxes	416100	Purdue University	760	-1425.660	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-22T00:00:00	ARD5429003	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52143	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52144	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52145	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-59542.910	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-22T00:00:00	ARD5428958	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52146	Congrsnl Township School Funds	472020	Treasurer of State	48	-34902.080	2019	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-04-25T00:00:00	ARD5431242	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52147	Plan Review	422554	Homeland Security	385	-59923.860	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52148	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-25T00:00:00	ARD5431317	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52149	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6941.870	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-22T00:00:00	ARD5428999	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52150	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2501.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-25T00:00:00	ARD5431308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52151	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1955.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-04-22T00:00:00	ARD5428989	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52152	FR - special event permit reve	425627	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52153	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52154	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-230.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-18T00:00:00	ARD5427936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52155	Welfare Repayments	450510	FSSA Family Resources	500	-3521.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-18T00:00:00	ARB5427921	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52156	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-25T00:00:00	ARM5431218	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52157	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-168550.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-04-22T00:00:00	ARD5428975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52158	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-555377.270	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52159	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-270.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431308	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52160	Highway Signs	645750	Correctional Industries	515	-2000.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52161	SPF - Marian	425318	Motor Vehicles	235	-450.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52162	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18900.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-25T00:00:00	ARD5431308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52163	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4725.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52164	Unemployment Tax	417810	IO0521Workforce Development	510	-6711852.470	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-22T00:00:00	ARD5428999	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52165	Sec Lending Interest income	429665	State Police	100	-72.100	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-04-18T00:00:00	ARD5427994	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52166	Garments	644780	Correctional Industries	515	-72164.400	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52167	Aviation Fuel Excise Tax	413350	Revenue	90	-80.420	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52168	Alcoholic Beverage Taxes	416100	Revenue	90	-709147.080	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-25T00:00:00	ARD5431298	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52169	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-22T00:00:00	ARB5428901	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52170	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-25T00:00:00	ARB5431217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52171	InsurAgts and Related Lic	423920	Insurance	210	-83668.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-25T00:00:00	ARD5431308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80829.500	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-22T00:00:00	ARD5428961	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52173	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-25T00:00:00	ARD5431303	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52174	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-22T00:00:00	ARM5428902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52175	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-25T00:00:00	BIL5431361	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52176	Collection Agency Fees	427530	Transportation	800	2272.800	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-22T00:00:00	ARD5429006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52177	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-25T00:00:00	ARD5431314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52178	Gasoline use tax	412700	Revenue	90	-115373.060	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52179	Technololgy Fund Fees	425284	Motor Vehicles	235	-694.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-22T00:00:00	ARD5428976	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52180	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	14701612.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-25T00:00:00	ARD5431339	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52181	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52182	DNR - Firewood Revenue	431462	Natural Resources	300	-369.910	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52183	National Criminal History Chck	428040	State Police	100	-2812.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-04-22T00:00:00	ARD5428965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52184	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1830.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-22T00:00:00	ARD5428973	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52185	DOR BMV OSOW Fee	427475	Revenue	90	-73470.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52186	Clean Prod Janitorial	644702	Correctional Industries	515	-17035.360	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-25T00:00:00	ARD5431343	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52187	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	6103.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-22T00:00:00	BIL5429013	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52188	Welfare Repayments	450510	FSSA Family Resources	500	-9996.900	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-04-25T00:00:00	ARD5431335	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52189	Civil Penalties	450411	Revenue	90	-500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52190	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-375.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-04-25T00:00:00	ARD5431308	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52191	Aircraft License Excise Tax	413100	Revenue	90	21932.550	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52192	Gift Shop Revenue	431435	War Memorials Comm	315	-1072.330	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-04-18T00:00:00	ARD5428018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
52193	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8931.430	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-22T00:00:00	ARD5428963	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52194	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-18T00:00:00	ARD5428004	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52195	Auditor of State Fines	450310	Treasurer of State	48	-17974.040	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-04-22T00:00:00	ARD5428921	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52196	Welfare Repayments	450510	FSSA Family Resources	500	183789.540	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-25T00:00:00	ARD5431335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52197	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21218.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428985	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52198	Congrsnl Township School Funds	472020	Treasurer of State	48	-18154.320	2019	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-04-25T00:00:00	ARD5431242	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52199	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-18T00:00:00	ARD5428029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52200	HR Service	439900	Personnel	70	-1008.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-18T00:00:00	ARD5427988	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52201	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52202	Notary Public Commissions	427520	Secretary Of State	40	-530.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-18T00:00:00	ARD5427939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52203	Controlled Substances Recovery	426450	Professional Licensing	250	-660.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-25T00:00:00	ARD5431314	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52204	Tobacco MSA Payments	452110	Budget Agency	57	-136679277.410	2019	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2019-04-22T00:00:00	ARD5428956	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52205	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52206	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52207	Boiler Inspections	422610	Homeland Security	385	-125.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52208	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-57952.410	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-04-22T00:00:00	ARD5428981	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52209	Local Building Office Fees	422552	Homeland Security	385	-2695.100	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-22T00:00:00	ARD5428988	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52210	Consumer Settlements	450230	Attorney General	46	-1321.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-22T00:00:00	ARD5428918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52211	Petroleum Severance	413800	Natural Resources	300	-65743.530	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-22T00:00:00	ARD5428984	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52212	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-25T00:00:00	ARD5431321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52213	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-17900.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-04-25T00:00:00	ARD5431325	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52214	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-25T00:00:00	ARD5431241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52215	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	ARD5428045	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52216	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-04-22T00:00:00	ARD5428977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52217	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-413744.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-22T00:00:00	ARD5429006	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52218	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-18T00:00:00	ARD5428002	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52219	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-33650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-01T00:00:00	BIL5379717	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52220	Prior Period Adjustment	400400	Insurance	210	1127990.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-01T00:00:00	ARD5379675	2024-10-12T00:00:00	Department Of Insurance	2800	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52221	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52222	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52223	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARB5379608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52224	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2088.780	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-01T00:00:00	ARD5379674	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52225	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52226	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5502.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52227	DOR IDEM Fees	427470	Environmental Management	495	-865.600	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-02-01T00:00:00	ARD5379695	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52228	SPF - IU	425312	Motor Vehicles	235	-9775.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52229	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-01T00:00:00	ARD5379624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52230	Plan Review	422554	Homeland Security	385	-42754.630	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52231	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52232	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52233	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52234	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12225.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-01T00:00:00	BIL5379717	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52235	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52236	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52237	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	15731.590	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-02-01T00:00:00	ARM5379617	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52238	Welfare Repayments	450510	FSSA Family Resources	500	3444.560	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-01T00:00:00	ARM5379613	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52239	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52240	Transp Infr Impr Fee	428155	Transportation	800	-1945.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-01T00:00:00	ARD5379708	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52241	SPF - USI	425329	Motor Vehicles	235	-375.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52242	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARB5379608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52243	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1146.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-01T00:00:00	ARD5379708	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52244	SPF - Purdue	425319	Motor Vehicles	235	-10950.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52245	Special Fuel Tax	414300	Revenue	90	-32.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52246	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52247	SPF - Support our Troops	425340	Veterans Affairs	160	-9255.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-02-01T00:00:00	ARD5379673	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52248	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52249	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52250	IFSAC Fees	422630	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52251	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52252	Emergency Planning Fees	427492	Revenue	90	-17480.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-01T00:00:00	ARD5379668	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52253	Motor Vehicle Highway Fees	425008	Transportation	800	-1077240.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-01T00:00:00	ARD5379709	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52254	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52255	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52256	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-02-01T00:00:00	ARD5379664	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52257	Program Income	441020	Indiana Dept of Health	400	-3287316.700	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-01T00:00:00	ARD5379691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52258	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52259	SPF - DARE	425350	Motor Vehicles	235	-800.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52260	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-674.830	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-01T00:00:00	ARB5379616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52261	Mtr Carrier (MF-620)	427445	Revenue	90	-117.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52262	IN Emergency Medical Services	425040	Motor Vehicles	235	-1775.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52263	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52264	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1213562.580	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-01T00:00:00	ARD5379688	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52265	Sle of Per Prop - Surplus Prop	430420	Administration	61	-45.760	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-01T00:00:00	ARD5379664	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52266	SPF - Anderson	425301	Motor Vehicles	235	-1100.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52267	Alcoholic Beverage Taxes	416100	Revenue	90	-278.400	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52268	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52269	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52270	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52271	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1125.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-02-01T00:00:00	ARD5379689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52272	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82540.120	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-01T00:00:00	ARD5379634	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52273	DOR BMV OSOW Fee	427475	Revenue	90	-21664.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52274	Heritage Trust Fees	425387	Natural Resources	300	-10675.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52275	Civil Penalties	450411	Revenue	90	-3650.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52276	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARB5379608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52277	SPF - I NAT	425366	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52278	Trip Permit (65%)	427446	Revenue	90	-1657.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52279	DOR BMV OSOW Fee	427475	Revenue	90	-141440.180	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52280	Choose Life Trust Fees	425393	Motor Vehicles	235	-750.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52281	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52282	Trip Permit (35%)	427441	Revenue	90	-892.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52283	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17703.090	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-01T00:00:00	ARD5379702	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52284	SPF - IBE	425359	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52285	Gasoline use tax	412700	Revenue	90	-174.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52286	General Interest Income	429680	IO0521Workforce Development	510	-1369.030	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-02-01T00:00:00	ARD5379702	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52287	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-54205.640	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-01T00:00:00	ARD5379663	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52288	SPF - ISP	425371	Motor Vehicles	235	-1275.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52289	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARB5379608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52290	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARB5379608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52291	Retaliatory Fees	423990	Insurance	210	-100.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-01T00:00:00	ARD5379675	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52292	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52293	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17386319.960	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-01T00:00:00	BIL5379721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52294	Pet Friendly Trust	425399	Motor Vehicles	235	-3700.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52295	Publication and Book Sales	431120	Library	730	-274.430	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-01T00:00:00	ARD5379706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52296	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52297	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52298	Water - well drillers license	425774	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52299	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52300	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-01T00:00:00	ARD5379708	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52301	Welfare Repayments	450510	FSSA Family Resources	500	10.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-01T00:00:00	ARD5379697	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52302	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52303	Greenways Trust	425400	Motor Vehicles	235	-225.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52304	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-302.550	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-01T00:00:00	ARD5379693	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52305	PRETREATMENT	421176	Environmental Management	495	350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARM5379609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52306	Special Fuel Tax	414300	Revenue	90	-525.300	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52307	Safety First Trust Fees	425389	Homeland Security Found	8385	-1100.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-02-01T00:00:00	ARD5379710	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
52308	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52309	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2209319.790	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-01T00:00:00	ARD5379692	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52310	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52311	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2046.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-02-01T00:00:00	ARD5379691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52312	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-306.120	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-01T00:00:00	ARD5379628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52313	Truck under 7K	425021	Motor Vehicles	235	-400.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52314	Const Design Release VarnceFee	422530	Homeland Security	385	-1105.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52315	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52316	SPF - TriState	425324	Motor Vehicles	235	-25.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52317	Motor Vehicle Highway Fees	425008	State Comptroller	50	-219.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-01T00:00:00	ARD5379638	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52318	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52319	Petroleum Severance	413800	Natural Resources	300	-9098.890	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-01T00:00:00	ARD5379685	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52320	DOR  Service Charge	427449	Revenue	90	-94.950	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52321	ID Breakage	423614	Horse Racing Comm	265	-177.870	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-01T00:00:00	ARD5379682	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52322	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52323	SPF - IKFT	425364	Child Services	502	-2875.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-02-01T00:00:00	ARD5379699	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52324	Elevator Inspections	422620	Homeland Security	385	-25762.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52325	Hunting Permit	420430	Brd of Animal Health	351	-1328.250	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-02-01T00:00:00	ARD5379689	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52326	O/I - Map Sales	431453	Natural Resources	300	-17.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52327	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52328	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18481.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-02-01T00:00:00	ARD5379691	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52329	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-423901.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-01T00:00:00	ARD5379709	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52330	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-214.100	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379702	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52331	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52332	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52333	SPF - IWU	425315	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52334	SPF - Riley HFK	425376	Motor Vehicles	235	-3650.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52335	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-01T00:00:00	ARD5379706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52336	SPF - IIT	425310	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52337	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8314.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52338	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-01T00:00:00	ARD5379677	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52339	Alcoholic Beverage Taxes	416100	Purdue University	760	-29.290	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-01T00:00:00	ARD5379707	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52340	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52341	SPF - IBST	425360	Motor Vehicles	235	-375.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52342	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2768.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-01T00:00:00	ARD5379687	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52343	Welfare Repayments	450510	FSSA Family Resources	500	-870.400	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379697	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52344	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52345	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52346	LOCAL PROJECTS	464180	Transportation	800	-318692.070	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-01T00:00:00	BIL5379724	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52347	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4225.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52348	Alcoholic Beverage Taxes	416100	Revenue	90	-647.920	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52349	SPF - Marian	425318	Motor Vehicles	235	-200.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52350	Banner Permits	428132	Transportation	800	-1205.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-01T00:00:00	ARD5379709	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52351	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52352	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52353	State Sales Tax	412010	Transportation	800	-11301.700	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-01T00:00:00	ARD5379708	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52354	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52355	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52356	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-01T00:00:00	ARM5379617	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52357	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52358	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARM5379609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52359	Fireworks Wholesalers	422574	Homeland Security	385	-1800.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52360	SPF - 4H	425356	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52361	NRA Trust	425406	Motor Vehicles	235	-850.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52362	LARE Fee	425267	Natural Resources	300	-21870.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52363	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARB5379608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52364	Unemployment Tax	417810	IO0521Workforce Development	510	-4266042.720	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-01T00:00:00	ARD5379702	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52365	SPF - BallState	425302	Motor Vehicles	235	-1600.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52366	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-768.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-01T00:00:00	ARD5379683	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52367	DOR ISP Building Fee	427480	Budget Agency	57	-20288.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-01T00:00:00	ARD5379662	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52368	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-01T00:00:00	ARD5379708	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52369	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.840	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-01T00:00:00	ARD5379666	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52370	Vital Records Fees	423180	Indiana Dept of Health	400	-19125.750	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-01T00:00:00	ARD5379691	2024-10-12T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52371	IN Volunteer Firefighters	425037	Motor Vehicles	235	-270.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52372	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52373	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-366565.620	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-01T00:00:00	ARD5379700	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52374	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52375	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52376	Reinstate License or Permit	425006	Motor Vehicles	235	-1310.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52377	Odometer Fees	425007	State Police	100	-3144.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379670	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52378	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52379	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52380	Amusement Entertainment Pmts	422510	Homeland Security	385	-2811.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52381	SPF - ND	425327	Motor Vehicles	235	-2675.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52382	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1150.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52383	State Sales Tax	412010	Transportation	800	-2674.470	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-01T00:00:00	ARD5379708	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52384	LOCAL PROJECTS	464180	Child Services	502	-608.050	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-01T00:00:00	ARD5379699	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52385	DESIGNATED DONATION	463050	Arts Comm	705	-1600.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-02-01T00:00:00	ARD5379705	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52386	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52387	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52388	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5700.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52389	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57186.950	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52390	SPF - Colts	425354	Budget Agency	57	-4540.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-02-01T00:00:00	ARD5379662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52391	Child Labor Law Penalties	450810	Labor	225	-10225.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-01T00:00:00	ARD5379678	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52392	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-125.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52393	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52394	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52395	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2081087.590	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52396	Child Care Ministries	422540	Homeland Security	385	-1252.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52397	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-565.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52398	Studebaker National Museum	425338	Motor Vehicles	235	-50.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52399	Boiler Inspections	422610	Homeland Security	385	-3065.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52400	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-01T00:00:00	ARM5379609	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52401	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-514.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-01T00:00:00	ARD5379624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52402	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52403	Insurance Cmpny Examtn Fee	423930	Insurance	210	-250.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-01T00:00:00	ARD5379675	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52404	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARB5379608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52405	DOR ISP Building Fee	427480	Budget Agency	57	-153.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-01T00:00:00	ARD5379663	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52406	Code Enforcement Plan Review	422555	Homeland Security	385	-1645.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52407	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52408	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52409	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-7207.240	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-02-01T00:00:00	ARD5379691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52410	Technololgy Fund Fees	425284	Motor Vehicles	235	-86709.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52411	Consumer Settlements	450230	Attorney General	46	-1572.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-01T00:00:00	ARD5379627	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52412	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2325.900	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-02-01T00:00:00	ARD5379701	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52413	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-01T00:00:00	ARM5379603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52414	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52415	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52416	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-02-01T00:00:00	ARD5379702	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52417	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52418	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52419	Special Fuel Tax	414300	Revenue	90	-1575.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52420	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52421	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8070.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-01T00:00:00	ARD5379686	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52422	Victim Comp Penalties	452010	Criminal Justice Institute	32	-95.880	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-02-01T00:00:00	ARD5379626	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52423	SPF - Nurses	425367	Motor Vehicles	235	-2675.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52424	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-01T00:00:00	BIL5379717	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52425	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-01T00:00:00	ARD5379675	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52426	Motor Carrier Fuel Tax	414400	Transportation	800	-75342.500	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-01T00:00:00	ARD5379708	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52427	Procurement Rebate	472497	Administration	61	-164537.470	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-02-01T00:00:00	ARD5379664	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52428	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	BIL5379717	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52429	Training	439102	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-01T00:00:00	ARD5379709	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52430	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-157480.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-01T00:00:00	ARD5379684	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52431	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8130.850	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52432	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73584.150	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-01T00:00:00	ARD5379666	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52433	SPF - ISU	425311	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52434	SPF - ISP	425371	State Police	100	-7925.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-02-01T00:00:00	ARD5379671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52435	Welfare Repayments	450510	FSSA Family Resources	500	-19970.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-01T00:00:00	ARB5379612	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52436	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARB5379608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52437	Gasoline use tax	412700	Transportation	800	-262.290	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-01T00:00:00	ARD5379708	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52438	Aircraft License Excise Tax	413100	Revenue	90	-15220.870	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52439	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-01T00:00:00	ARM5379609	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52440	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-01T00:00:00	ARM5379609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52441	IRP Registration Fees	427420	Revenue	90	-762332.680	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-01T00:00:00	ARD5379667	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52442	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-02-01T00:00:00	ARD5379680	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52443	HP Breakage	423613	Horse Racing Comm	265	-220.420	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-01T00:00:00	ARD5379682	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52444	Technololgy Fund Fees	425284	Motor Vehicles	235	-307.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-01T00:00:00	ARD5379679	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52445	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-01T00:00:00	ARD5379681	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52446	Fed Grant Revenue	441000	Adjutant General	110	-446.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-06T00:00:00	CNT5400707	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52447	Fed Grant Revenue	441000	Adjutant General	110	-48286.420	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-20T00:00:00	CNT5390709	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52448	Fed Grant Revenue	441000	Adjutant General	110	-98.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-07T00:00:00	CNT5387506	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52449	Fed Grant Revenue	441000	Adjutant General	110	-274823.100	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-08T00:00:00	CNT5364466	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52450	Fed Grant Revenue	441000	Adjutant General	110	-660.150	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-18T00:00:00	CNT5478731	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52451	Fed Grant Revenue	441000	Adjutant General	110	-56731.760	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-22T00:00:00	CNT5448508	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52452	Fed Grant Revenue	441000	Adjutant General	110	-38496.610	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-13T00:00:00	CNT5441368	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52453	Fed Grant Revenue	441000	Adjutant General	110	-301396.980	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-23T00:00:00	CNT5373548	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52454	Fed Grant Revenue	441000	Adjutant General	110	-8457.560	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-20T00:00:00	ARD5446784	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52455	Fed Grant Revenue	441000	Adjutant General	110	-728612.260	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-26T00:00:00	CNT5494099	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52456	Fed Grant Revenue	441000	Adjutant General	110	-7440.160	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-26T00:00:00	CNT5232780	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52457	Fed Grant Revenue	441000	Adjutant General	110	-598.500	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-05T00:00:00	CNT5403177	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52458	Fed Grant Revenue	441000	Adjutant General	110	-43.850	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-02T00:00:00	CNT5206803	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52459	Fed Grant Revenue	441000	Adjutant General	110	-734.700	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-06T00:00:00	ARD5399158	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52460	Fed Grant Revenue	441000	Adjutant General	110	-9839.530	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-11T00:00:00	CNT5189565	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52461	Fed Grant Revenue	441000	Adjutant General	110	-133219.790	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-31T00:00:00	CNT5255196	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52462	Fed Grant Revenue	441000	Adjutant General	110	-26.950	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-08T00:00:00	CNT5388194	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52463	Fed Grant Revenue	441000	Adjutant General	110	-22666.510	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-22T00:00:00	ARD5448308	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52464	Fed Grant Revenue	441000	Adjutant General	110	-268147.690	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-09T00:00:00	CNT5240663	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52465	Fed Grant Revenue	441000	Adjutant General	110	-639842.120	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-26T00:00:00	CNT5357176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52466	Fed Grant Revenue	441000	Adjutant General	110	-21.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-07T00:00:00	CNT5207598	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52467	Fed Grant Revenue	441000	Adjutant General	110	-422391.770	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-11T00:00:00	CNT5461086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52468	Fed Grant Revenue	441000	Adjutant General	110	-105223.870	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-08T00:00:00	CNT5365464	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52469	Fed Grant Revenue	441000	Adjutant General	110	-601554.180	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-23T00:00:00	CNT5372107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52470	Fed Grant Revenue	441000	Adjutant General	110	-137100.730	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-03T00:00:00	CNT5455155	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52471	Fed Grant Revenue	441000	Adjutant General	110	-254849.110	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-31T00:00:00	ARD5254929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52472	Fed Grant Revenue	441000	Adjutant General	110	-590338.580	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-25T00:00:00	CNT5190763	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52473	Fed Grant Revenue	441000	Adjutant General	110	-117785.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-09T00:00:00	CNT5192051	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52474	Fed Grant Revenue	441000	Adjutant General	110	-86779.580	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-09T00:00:00	CNT5204159	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52475	Fed Grant Revenue	441000	Adjutant General	110	-170817.150	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-07T00:00:00	CNT5363913	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52476	Fed Grant Revenue	441000	Adjutant General	110	2872.780	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-18T00:00:00	CNT5494095	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52477	Fed Grant Revenue	441000	Adjutant General	110	-49296.020	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-05T00:00:00	CNT5345166	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52478	Fed Grant Revenue	441000	Adjutant General	110	-662632.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-20T00:00:00	CNT5407584	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52479	Fed Grant Revenue	441000	Adjutant General	110	-79218.830	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-03T00:00:00	CNT5362087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52480	Fed Grant Revenue	441000	Adjutant General	110	-13598.030	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-20T00:00:00	CNT5410792	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52481	Fed Grant Revenue	441000	Adjutant General	110	-404.390	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-12T00:00:00	CNT5355357	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52482	Fed Grant Revenue	441000	Adjutant General	110	-4748.680	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-03T00:00:00	CNT5479853	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52483	Fed Grant Revenue	441000	Adjutant General	110	-157778.920	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-02T00:00:00	CNT5436302	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52484	Fed Grant Revenue	441000	Adjutant General	110	-236.100	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-08T00:00:00	CNT5385016	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52485	Fed Grant Revenue	441000	Adjutant General	110	-41434.240	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-08T00:00:00	ARD5438560	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52486	Fed Grant Revenue	441000	Adjutant General	110	-12621.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-09T00:00:00	CNT5249957	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52487	Fed Grant Revenue	441000	Adjutant General	110	-58.350	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-12T00:00:00	CNT5349472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52488	Fed Grant Revenue	441000	Adjutant General	110	-1595.740	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-03T00:00:00	CNT5462029	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52489	Fed Grant Revenue	441000	Adjutant General	110	-46.760	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-17T00:00:00	CNT5431560	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52490	Fed Grant Revenue	441000	Adjutant General	110	-1069.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-03T00:00:00	CNT5421731	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52491	Fed Grant Revenue	441000	Adjutant General	110	-1427.110	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-08T00:00:00	CNT5378905	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52492	Fed Grant Revenue	441000	Adjutant General	110	-157908.270	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-04T00:00:00	CNT5380895	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52493	Fed Grant Revenue	441000	Adjutant General	110	-647887.070	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-03T00:00:00	CNT5417593	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52494	Fed Grant Revenue	441000	Adjutant General	110	-207006.570	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-06T00:00:00	CNT5458873	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52495	Fed Grant Revenue	441000	Adjutant General	110	-4388.900	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-14T00:00:00	CNT5445229	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52496	Fed Grant Revenue	441000	Adjutant General	110	-105.740	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-29T00:00:00	CNT5456114	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52497	Fed Grant Revenue	441000	Adjutant General	110	-40.800	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-25T00:00:00	CNT5199337	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52498	Fed Grant Revenue	441000	Adjutant General	110	-5241.250	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-10T00:00:00	CNT5192052	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52499	Fed Grant Revenue	441000	Adjutant General	110	-171055.110	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-12T00:00:00	CNT5349635	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52500	Fed Grant Revenue	441000	Adjutant General	110	-26613.660	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-06T00:00:00	CNT5437971	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52501	Fed Grant Revenue	441000	Adjutant General	110	-40882.910	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-13T00:00:00	CNT5403179	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52502	Fed Grant Revenue	441000	Adjutant General	110	-417.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-06T00:00:00	CNT5468608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52503	Fed Grant Revenue	441000	Adjutant General	110	-87892.880	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-02T00:00:00	CNT5440433	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52504	Fed Grant Revenue	441000	Adjutant General	110	-1013767.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-29T00:00:00	CNT5452035	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52505	Fed Grant Revenue	441000	Adjutant General	110	-1158.610	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-08T00:00:00	CNT5359735	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52506	Fed Grant Revenue	441000	Adjutant General	110	-89185.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-04T00:00:00	CNT5397665	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52507	Fed Grant Revenue	441000	Adjutant General	110	-55301.430	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-06T00:00:00	CNT5399318	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52508	Fed Grant Revenue	441000	Adjutant General	110	-473.320	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-20T00:00:00	CNT5393169	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52509	Fed Grant Revenue	441000	Adjutant General	110	-871.970	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-26T00:00:00	CNT5230287	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52510	Fed Grant Revenue	441000	Adjutant General	110	-36439.380	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-06T00:00:00	CNT5220969	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52511	Fed Grant Revenue	441000	Adjutant General	110	-9918.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-16T00:00:00	CNT5434349	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52512	Fed Grant Revenue	441000	Adjutant General	110	-27191.310	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-25T00:00:00	CNT5193037	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52513	Fed Grant Revenue	441000	Adjutant General	110	-166604.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-08T00:00:00	CNT5259745	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52514	Fed Grant Revenue	441000	Adjutant General	110	-105.730	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-20T00:00:00	CNT5414294	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52515	Fed Grant Revenue	441000	Adjutant General	110	-647200.710	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-10T00:00:00	CNT5366305	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52516	Fed Grant Revenue	441000	Adjutant General	110	-22936.170	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-02T00:00:00	CNT5438758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52517	Fed Grant Revenue	441000	Adjutant General	110	-528668.760	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-26T00:00:00	CNT5356298	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52518	Fed Grant Revenue	441000	Adjutant General	110	-500.710	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-19T00:00:00	CNT5408438	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52519	Fed Grant Revenue	441000	Adjutant General	110	-18194.360	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-12T00:00:00	CNT5243091	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52520	Fed Grant Revenue	441000	Adjutant General	110	-668701.170	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-11T00:00:00	CNT5179481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52521	Fed Grant Revenue	441000	Adjutant General	110	-44208.260	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-14T00:00:00	CNT5387508	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52522	Fed Grant Revenue	441000	Adjutant General	110	-12353.260	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-14T00:00:00	ARD5442076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52523	Fed Grant Revenue	441000	Adjutant General	110	-9.480	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-06T00:00:00	CNT5346024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52524	Fed Grant Revenue	441000	Adjutant General	110	-956684.020	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-08T00:00:00	CNT5400709	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52525	Fed Grant Revenue	441000	Adjutant General	110	-4901.600	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-03T00:00:00	CNT5420197	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52526	Fed Grant Revenue	441000	Adjutant General	110	-3354.870	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-15T00:00:00	CNT5208387	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52527	Fed Grant Revenue	441000	Adjutant General	110	-745.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-03T00:00:00	CNT5477478	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52528	Fed Grant Revenue	441000	Adjutant General	110	-201846.470	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-12T00:00:00	CNT5402381	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52529	Fed Grant Revenue	441000	Adjutant General	110	-425516.800	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-04T00:00:00	CNT5456115	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52530	Fed Grant Revenue	441000	Adjutant General	110	-656623.550	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-06T00:00:00	CNT5398607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52531	Fed Grant Revenue	441000	Adjutant General	110	-183736.210	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-24T00:00:00	CNT5494097	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52532	Fed Grant Revenue	441000	Adjutant General	110	-30338.340	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-04T00:00:00	CNT5219155	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52533	Fed Grant Revenue	441000	Adjutant General	110	-229423.350	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-11T00:00:00	CNT5385017	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52534	Fed Grant Revenue	441000	Adjutant General	110	-192399.410	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-17T00:00:00	CNT5245541	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52535	Fed Grant Revenue	441000	Adjutant General	110	-512506.190	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-11T00:00:00	CNT5223531	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52536	Fed Grant Revenue	441000	Adjutant General	110	-29311.470	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-16T00:00:00	CNT5208388	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52537	Fed Grant Revenue	441000	Adjutant General	110	-1498.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-07T00:00:00	CNT5206804	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52538	Fed Grant Revenue	441000	Adjutant General	110	-66251.090	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-04T00:00:00	CNT5462030	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52539	Fed Grant Revenue	441000	Adjutant General	110	-41981.760	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-16T00:00:00	CNT5244725	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52540	Fed Grant Revenue	441000	Adjutant General	110	-29530.490	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-06T00:00:00	CNT5438760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52541	Fed Grant Revenue	441000	Adjutant General	110	-47132.900	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-04T00:00:00	CNT5315946	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52542	Fed Grant Revenue	441000	Adjutant General	110	-464882.230	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-24T00:00:00	ARD5230931	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52543	Fed Grant Revenue	441000	Adjutant General	110	-17.500	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-20T00:00:00	CNT5212850	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52544	Fed Grant Revenue	441000	Adjutant General	110	-1292.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-20T00:00:00	CNT5356296	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52545	Fed Grant Revenue	441000	Adjutant General	110	-62561.950	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-25T00:00:00	CNT5431561	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52546	Fed Grant Revenue	441000	Adjutant General	110	-11259.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-19T00:00:00	CNT5192056	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52547	Fed Grant Revenue	441000	Adjutant General	110	-19810.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-17T00:00:00	CNT5226929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52548	Fed Grant Revenue	441000	Adjutant General	110	-316729.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-10T00:00:00	CNT5205024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52549	Fed Grant Revenue	441000	Adjutant General	110	-13072.410	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-16T00:00:00	CNT5182793	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52550	Fed Grant Revenue	441000	Adjutant General	110	-113.970	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-11T00:00:00	CNT5356293	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52551	Fed Grant Revenue	441000	Adjutant General	110	-120661.170	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-31T00:00:00	CNT5359734	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52552	Fed Grant Revenue	441000	Adjutant General	110	65893.800	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-31T00:00:00	CNT5378904	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52553	Fed Grant Revenue	441000	Adjutant General	110	-7996.180	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-10T00:00:00	CNT5242361	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52554	Fed Grant Revenue	441000	Adjutant General	110	-436.170	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-17T00:00:00	CNT5374450	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52555	Fed Grant Revenue	441000	Adjutant General	110	-56436.490	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-15T00:00:00	CNT5388195	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52556	Fed Grant Revenue	441000	Adjutant General	110	-86422.620	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-25T00:00:00	CNT5410793	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52557	Fed Grant Revenue	441000	Adjutant General	110	164.620	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-17T00:00:00	CNT5494094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52558	Fed Grant Revenue	441000	Adjutant General	110	-137865.430	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-24T00:00:00	CNT5249959	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52559	Fed Grant Revenue	441000	Adjutant General	110	-80770.820	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-19T00:00:00	CNT5189570	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52560	Fed Grant Revenue	441000	Adjutant General	110	-120.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-30T00:00:00	CNT5378903	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52561	Fed Grant Revenue	441000	Adjutant General	110	-2571.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-19T00:00:00	CNT5391482	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52562	Fed Grant Revenue	441000	Adjutant General	110	-816410.520	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-05T00:00:00	CNT5419282	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52563	Fed Grant Revenue	441000	Adjutant General	110	-113284.350	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-21T00:00:00	CNT5356297	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52564	Fed Grant Revenue	441000	Adjutant General	110	-5142.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-04T00:00:00	CNT5363912	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52565	Fed Grant Revenue	441000	Adjutant General	110	-2655.280	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-22T00:00:00	CNT5435434	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52566	Fed Grant Revenue	441000	Adjutant General	110	-212038.260	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-21T00:00:00	CNT5211101	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52567	Fed Grant Revenue	441000	Adjutant General	110	-855911.920	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-14T00:00:00	CNT5367860	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52568	Fed Grant Revenue	441000	Adjutant General	110	-234.080	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-18T00:00:00	CNT5393168	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52569	Fed Grant Revenue	441000	Adjutant General	110	-10651.270	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-30T00:00:00	CNT5255195	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52570	Fed Grant Revenue	441000	Adjutant General	110	-82.610	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-11T00:00:00	CNT5349471	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52571	Fed Grant Revenue	441000	Adjutant General	110	-8819.150	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-30T00:00:00	CNT5453301	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52572	Fed Grant Revenue	441000	Adjutant General	110	-75839.220	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-07T00:00:00	CNT5221760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52573	Fed Grant Revenue	441000	Adjutant General	110	-944.350	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-07T00:00:00	CNT5407581	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52574	Fed Grant Revenue	441000	Adjutant General	110	31164.630	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-18T00:00:00	CNT5355358	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52575	Fed Grant Revenue	441000	Adjutant General	110	-230440.190	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-19T00:00:00	CNT5389895	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52576	Fed Grant Revenue	441000	Adjutant General	110	-5395.930	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-23T00:00:00	CNT5449543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52577	Fed Grant Revenue	441000	Adjutant General	110	-64407.360	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-26T00:00:00	CNT5411681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52578	Fed Grant Revenue	441000	Adjutant General	110	-3270.840	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-02T00:00:00	CNT5257978	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52579	Fed Grant Revenue	441000	Adjutant General	110	-1500.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-26T00:00:00	CNT5251943	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52580	Fed Grant Revenue	441000	Adjutant General	110	-71936.130	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-24T00:00:00	ARD5192810	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52581	Fed Grant Revenue	441000	Adjutant General	110	-500.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-12T00:00:00	CNT5192054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52582	Fed Grant Revenue	441000	Adjutant General	110	-64063.250	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-28T00:00:00	CNT5451293	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52583	Fed Grant Revenue	441000	Adjutant General	110	-290385.850	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-28T00:00:00	CNT5413137	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52584	Fed Grant Revenue	441000	Adjutant General	110	-1001.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-21T00:00:00	CNT5263946	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52585	Fed Grant Revenue	441000	Adjutant General	110	-1292.600	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-08T00:00:00	CNT5298263	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52586	Fed Grant Revenue	441000	Adjutant General	110	-127537.490	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-30T00:00:00	CNT5253910	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52587	Fed Grant Revenue	441000	Adjutant General	110	-561.590	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-17T00:00:00	CNT5354329	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52588	Fed Grant Revenue	441000	Adjutant General	110	-233123.360	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-11T00:00:00	CNT5422534	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52589	Fed Grant Revenue	441000	Adjutant General	110	0.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-15T00:00:00	CNT5434348	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52590	Fed Grant Revenue	441000	Adjutant General	110	-123.060	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-18T00:00:00	CNT5395985	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52591	Fed Grant Revenue	441000	Adjutant General	110	-56431.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-29T00:00:00	CNT5433111	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52592	Fed Grant Revenue	441000	Adjutant General	110	-133789.500	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-15T00:00:00	CNT5433110	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52593	Fed Grant Revenue	441000	Adjutant General	110	-2915.610	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-30T00:00:00	CNT5218169	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52594	Fed Grant Revenue	441000	Adjutant General	110	-105146.290	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-07T00:00:00	CNT5258749	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52595	Fed Grant Revenue	441000	Adjutant General	110	-85562.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-12T00:00:00	CNT5224342	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52596	Fed Grant Revenue	441000	Adjutant General	110	-2226.060	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-08T00:00:00	CNT5163356	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52597	Fed Grant Revenue	441000	Adjutant General	110	-146067.830	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-15T00:00:00	CNT5263253	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52598	Fed Grant Revenue	441000	Adjutant General	110	-96409.840	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-18T00:00:00	CNT5227806	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52599	Fed Grant Revenue	441000	Adjutant General	110	-1909.080	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-08T00:00:00	CNT5221761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52600	Fed Grant Revenue	441000	Adjutant General	110	34.440	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-31T00:00:00	CNT5379879	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52601	Fed Grant Revenue	441000	Adjutant General	110	-83548.690	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-05T00:00:00	CNT5257979	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52602	Fed Grant Revenue	441000	Adjutant General	110	-2420.480	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-03T00:00:00	CNT5355356	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52603	Fed Grant Revenue	441000	Adjutant General	110	-391816.060	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-13T00:00:00	CNT5386753	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52604	Fed Grant Revenue	441000	Adjutant General	110	-2093.430	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-21T00:00:00	CNT5231994	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52605	Fed Grant Revenue	441000	Adjutant General	110	-228397.030	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-13T00:00:00	CNT5225231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52606	Fed Grant Revenue	441000	Adjutant General	110	-37090.750	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-03T00:00:00	CNT5438759	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52607	Fed Grant Revenue	441000	Adjutant General	110	-539.990	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-30T00:00:00	CNT5454367	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52608	Fed Grant Revenue	441000	Adjutant General	110	265667.090	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-31T00:00:00	ARD5378626	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52609	Fed Grant Revenue	441000	Adjutant General	110	-22313.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-17T00:00:00	CNT5471586	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52610	Fed Grant Revenue	441000	Adjutant General	110	-63.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-17T00:00:00	CNT5189568	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52611	Fed Grant Revenue	441000	Adjutant General	110	-105358.960	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-23T00:00:00	CNT5212853	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52612	Fed Grant Revenue	441000	Adjutant General	110	-2196.400	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-05T00:00:00	CNT5429957	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52613	Fed Grant Revenue	441000	Adjutant General	110	-13139.720	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-21T00:00:00	CNT5231141	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52614	Fed Grant Revenue	441000	Adjutant General	110	-180282.610	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-24T00:00:00	CNT5193036	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52615	Fed Grant Revenue	441000	Adjutant General	110	-454788.940	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-31T00:00:00	CNT5454368	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52616	Fed Grant Revenue	441000	Adjutant General	110	-60764.200	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-29T00:00:00	CNT5253031	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52617	Fed Grant Revenue	441000	Adjutant General	110	-21544.910	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-03T00:00:00	CNT5314981	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52618	Fed Grant Revenue	441000	Adjutant General	110	-2945.730	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-17T00:00:00	CNT5474888	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52619	Fed Grant Revenue	441000	Adjutant General	110	270284.430	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-17T00:00:00	ARD5187635	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52620	Fed Grant Revenue	441000	Adjutant General	110	-47021.120	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-10T00:00:00	CNT5208385	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52621	Fed Grant Revenue	441000	Adjutant General	110	-14118.080	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-27T00:00:00	CNT5412480	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52622	Fed Grant Revenue	441000	Adjutant General	110	-1040.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-07T00:00:00	CNT5346025	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52623	Fed Grant Revenue	441000	Adjutant General	110	-32418.150	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-17T00:00:00	CNT5406646	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52624	Fed Grant Revenue	441000	Adjutant General	110	-583.270	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-18T00:00:00	CNT5428219	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52625	Fed Grant Revenue	441000	Adjutant General	110	-247561.240	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-30T00:00:00	CNT5216979	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52626	Fed Grant Revenue	441000	Adjutant General	110	-48610.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-15T00:00:00	CNT5243959	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52627	Fed Grant Revenue	441000	Adjutant General	110	-433576.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-30T00:00:00	CNT5313883	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52628	Fed Grant Revenue	441000	Adjutant General	110	-23110.030	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-22T00:00:00	CNT5409982	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52629	Fed Grant Revenue	441000	Adjutant General	110	-212703.960	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-11T00:00:00	CNT5347882	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52630	Fed Grant Revenue	441000	Adjutant General	110	-255639.570	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-03T00:00:00	CNT5437107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52631	Fed Grant Revenue	441000	Adjutant General	110	-3.380	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-14T00:00:00	CNT5207602	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52632	Fed Grant Revenue	441000	Adjutant General	110	-14453.170	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-17T00:00:00	CNT5446107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52633	Fed Grant Revenue	441000	Adjutant General	110	-237251.720	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-29T00:00:00	CNT5298262	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52634	Fed Grant Revenue	441000	Adjutant General	110	-344.500	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-10T00:00:00	CNT5207601	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52635	Fed Grant Revenue	441000	Adjutant General	110	-825391.590	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-18T00:00:00	CNT5389155	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52636	Fed Grant Revenue	441000	Adjutant General	110	-75.430	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-09T00:00:00	CNT5207600	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52637	Fed Grant Revenue	441000	Adjutant General	110	-186865.910	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-02T00:00:00	CNT5361038	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52638	Fed Grant Revenue	441000	Adjutant General	110	-3722.570	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-23T00:00:00	CNT5214452	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52639	Fed Grant Revenue	441000	Adjutant General	110	-927.810	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-23T00:00:00	CNT5255193	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52640	Fed Grant Revenue	441000	Adjutant General	110	-278930.410	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-21T00:00:00	CNT5230231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52641	Fed Grant Revenue	441000	Adjutant General	110	-4375.580	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-27T00:00:00	CNT5357899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52642	Fed Grant Revenue	441000	Adjutant General	110	-285922.660	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-10T00:00:00	CNT5241524	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52643	Fed Grant Revenue	441000	Adjutant General	110	-57247.940	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-26T00:00:00	CNT5313882	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52644	Fed Grant Revenue	441000	Adjutant General	110	-33342.380	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-21T00:00:00	CNT5447808	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52645	Fed Grant Revenue	441000	Adjutant General	110	-1327.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-24T00:00:00	CNT5435436	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52646	Fed Grant Revenue	441000	Adjutant General	110	-8614.180	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-14T00:00:00	CNT5352192	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52647	Fed Grant Revenue	441000	Adjutant General	110	-139456.230	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-20T00:00:00	CNT5355360	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52648	Fed Grant Revenue	441000	Adjutant General	110	-45920.780	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-15T00:00:00	ARD5263057	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52649	Fed Grant Revenue	441000	Adjutant General	110	-66387.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-23T00:00:00	CNT5429958	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52650	Fed Grant Revenue	441000	Adjutant General	110	-17.760	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-30T00:00:00	CNT5256230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52651	Fed Grant Revenue	441000	Adjutant General	110	-181309.730	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-26T00:00:00	CNT5194761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52652	Fed Grant Revenue	441000	Adjutant General	110	-120741.330	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-24T00:00:00	CNT5374451	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52653	Fed Grant Revenue	441000	Adjutant General	110	-3543.440	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-07T00:00:00	ARD5258563	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52654	Fed Grant Revenue	441000	Adjutant General	110	-59532.590	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-10T00:00:00	CNT5205969	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52655	Fed Grant Revenue	441000	Adjutant General	110	-5484.870	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-15T00:00:00	CNT5424882	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52656	Fed Grant Revenue	441000	Adjutant General	110	-56309.780	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-24T00:00:00	CNT5450334	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52657	Fed Grant Revenue	441000	Adjutant General	110	-4434.580	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-20T00:00:00	CNT5190561	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52658	Fed Grant Revenue	441000	Adjutant General	110	-87949.660	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-10T00:00:00	CNT5346920	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52659	Fed Grant Revenue	441000	Adjutant General	110	-316800.380	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-02T00:00:00	CNT5416684	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52660	Fed Grant Revenue	441000	Adjutant General	110	-184980.050	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-30T00:00:00	CNT5377884	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52661	Fed Grant Revenue	441000	Adjutant General	110	-107864.700	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-20T00:00:00	CNT5210212	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52662	Fed Grant Revenue	441000	Adjutant General	110	-667.800	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-03T00:00:00	CNT5315945	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52663	Fed Grant Revenue	441000	Adjutant General	110	-154786.070	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-22T00:00:00	CNT5429154	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52664	Fed Grant Revenue	441000	Adjutant General	110	-120916.620	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-26T00:00:00	CNT5432189	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52665	Fed Grant Revenue	441000	Adjutant General	110	-181241.850	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-14T00:00:00	CNT5225976	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52666	Fed Grant Revenue	441000	Adjutant General	110	-93143.700	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-25T00:00:00	CNT5251133	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52667	Fed Grant Revenue	441000	Adjutant General	110	3097147.460	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-04T00:00:00	ARD5165374	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52668	Fed Grant Revenue	441000	Adjutant General	110	-1457.420	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-01T00:00:00	CNT5179479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52669	Fed Grant Revenue	441000	Adjutant General	110	-23.670	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-19T00:00:00	CNT5390708	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52670	Fed Grant Revenue	441000	Adjutant General	110	-229.350	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-13T00:00:00	CNT5387507	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52671	Fed Grant Revenue	441000	Adjutant General	110	625.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-11T00:00:00	CNT5402380	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52672	Fed Grant Revenue	441000	Adjutant General	110	-168250.070	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-07T00:00:00	CNT5400022	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52673	Fed Grant Revenue	441000	Adjutant General	110	-913.660	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-10T00:00:00	CNT5239896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52674	Fed Grant Revenue	441000	Adjutant General	110	-13521.110	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-16T00:00:00	CNT5449542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52675	Fed Grant Revenue	441000	Adjutant General	110	-33760.850	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-13T00:00:00	CNT5349636	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52676	Fed Grant Revenue	441000	Adjutant General	110	-586.450	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-02T00:00:00	CNT5429954	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52677	Fed Grant Revenue	441000	Adjutant General	110	-17553.510	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-11T00:00:00	CNT5242362	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52678	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-28T00:00:00	CNT5396791	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52679	Fed Grant Revenue	441000	Adjutant General	110	-1393.130	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-08T00:00:00	CNT5462031	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52680	Fed Grant Revenue	441000	Adjutant General	110	-219629.210	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-15T00:00:00	CNT5404840	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52681	Fed Grant Revenue	441000	Adjutant General	110	-11144.630	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-11T00:00:00	CNT5248092	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52682	Fed Grant Revenue	441000	Adjutant General	110	-32142.120	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-24T00:00:00	ARD5430366	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52683	Fed Grant Revenue	441000	Adjutant General	110	-111684.130	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-28T00:00:00	CNT5215243	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52684	Fed Grant Revenue	441000	Adjutant General	110	-317524.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-14T00:00:00	CNT5468609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52685	Fed Grant Revenue	441000	Adjutant General	110	-9034.430	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-14T00:00:00	CNT5208386	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52686	Fed Grant Revenue	441000	Adjutant General	110	-369348.230	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-26T00:00:00	CNT5267462	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52687	Fed Grant Revenue	441000	Adjutant General	110	-126554.460	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-28T00:00:00	CNT5376142	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52688	Fed Grant Revenue	441000	Adjutant General	110	-216103.790	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-14T00:00:00	CNT5356294	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52689	Fed Grant Revenue	441000	Adjutant General	110	3185.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-23T00:00:00	CNT5454364	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52690	Fed Grant Revenue	441000	Adjutant General	110	-6318.500	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-23T00:00:00	CNT5249958	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52691	Fed Grant Revenue	441000	Adjutant General	110	-18142.780	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-15T00:00:00	CNT5248094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52692	Fed Grant Revenue	441000	Adjutant General	110	-38.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-23T00:00:00	CNT5193874	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52693	Fed Grant Revenue	441000	Adjutant General	110	-754.900	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-18T00:00:00	CNT5189569	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52694	Fed Grant Revenue	441000	Adjutant General	110	-110539.960	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-26T00:00:00	CNT5393914	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52695	Fed Grant Revenue	441000	Adjutant General	110	-24091.790	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-18T00:00:00	CNT5246320	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52696	Fed Grant Revenue	441000	Adjutant General	110	-57710.310	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-16T00:00:00	CNT5189567	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52697	Fed Grant Revenue	441000	Adjutant General	110	-1393.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-24T00:00:00	ARD5450181	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52698	Fed Grant Revenue	441000	Adjutant General	110	-1244867.760	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-10T00:00:00	ARD5204826	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52699	Fed Grant Revenue	441000	Adjutant General	110	-1327.670	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-28T00:00:00	CNT5454365	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52700	Fed Grant Revenue	441000	Adjutant General	110	-169.620	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-11T00:00:00	CNT5357174	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52701	Fed Grant Revenue	441000	Adjutant General	110	-382761.600	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-21T00:00:00	CNT5409248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52702	Fed Grant Revenue	441000	Adjutant General	110	-242.580	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-13T00:00:00	CNT5384189	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52703	Fed Grant Revenue	441000	Adjutant General	110	-230610.460	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-25T00:00:00	CNT5393170	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52704	Fed Grant Revenue	441000	Adjutant General	110	-469.800	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-19T00:00:00	CNT5248098	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52705	Fed Grant Revenue	441000	Adjutant General	110	-8836.630	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-05T00:00:00	CNT5165518	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52706	Fed Grant Revenue	441000	Adjutant General	110	-62261.020	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-12T00:00:00	CNT5188773	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52707	Fed Grant Revenue	441000	Adjutant General	110	-40.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-31T00:00:00	CNT5361037	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52708	Fed Grant Revenue	441000	Adjutant General	110	-3514.810	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-18T00:00:00	CNT5248097	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52709	Fed Grant Revenue	441000	Adjutant General	110	-263880.640	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-29T00:00:00	CNT5377084	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52710	Fed Grant Revenue	441000	Adjutant General	110	-667109.280	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-04T00:00:00	CNT5362945	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52711	Fed Grant Revenue	441000	Adjutant General	110	-1924.030	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-28T00:00:00	CNT5234362	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52712	Fed Grant Revenue	441000	Adjutant General	110	-203568.550	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-21T00:00:00	CNT5391483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52713	Fed Grant Revenue	441000	Adjutant General	110	-38109.690	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-27T00:00:00	ARD5412273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52714	Fed Grant Revenue	441000	Adjutant General	110	-3330.700	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-20T00:00:00	CNT5214451	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52715	Fed Grant Revenue	441000	Adjutant General	110	-89886.820	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-11T00:00:00	CNT5401353	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52716	Fed Grant Revenue	441000	Adjutant General	110	-36453.720	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-18T00:00:00	CNT5406647	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52717	Fed Grant Revenue	441000	Adjutant General	110	-48816.340	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-17T00:00:00	CNT5187843	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52718	Fed Grant Revenue	441000	Adjutant General	110	-110179.840	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-13T00:00:00	CNT5205970	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52719	Fed Grant Revenue	441000	Adjutant General	110	134480.380	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-18T00:00:00	CNT5228679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52720	Fed Grant Revenue	441000	Adjutant General	110	-298770.480	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-19T00:00:00	CNT5247140	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52721	Fed Grant Revenue	441000	Adjutant General	110	-415933.310	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-13T00:00:00	CNT5261677	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52722	Fed Grant Revenue	441000	Adjutant General	110	-206780.330	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-19T00:00:00	CNT5264825	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52723	Fed Grant Revenue	441000	Adjutant General	110	-661.620	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-03T00:00:00	CNT5349470	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52724	Fed Grant Revenue	441000	Adjutant General	110	-5078.850	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-18T00:00:00	CNT5229502	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52725	Fed Grant Revenue	441000	Adjutant General	110	621.260	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-25T00:00:00	CNT5494098	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52726	Fed Grant Revenue	441000	Adjutant General	110	-23788.110	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-27T00:00:00	ARD5394505	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52727	Fed Grant Revenue	441000	Adjutant General	110	-10550.730	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-16T00:00:00	CNT5406645	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52728	Fed Grant Revenue	441000	Adjutant General	110	-7296.020	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-24T00:00:00	CNT5193875	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52729	Fed Grant Revenue	441000	Adjutant General	110	-9911.500	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-02T00:00:00	CNT5223529	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52730	Fed Grant Revenue	441000	Adjutant General	110	-148720.620	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-12T00:00:00	CNT5385828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52731	Fed Grant Revenue	441000	Adjutant General	110	-2108310.360	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-22T00:00:00	ARD5247814	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52732	Fed Grant Revenue	441000	Adjutant General	110	-57.820	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-25T00:00:00	CNT5436300	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52733	Fed Grant Revenue	441000	Adjutant General	110	-142104.290	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-02T00:00:00	CNT5257123	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52734	Fed Grant Revenue	441000	Adjutant General	110	-70304.980	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-14T00:00:00	CNT5368890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52735	Fed Grant Revenue	441000	Adjutant General	110	-1152.580	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-18T00:00:00	CNT5407582	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52736	Fed Grant Revenue	441000	Adjutant General	110	-79715.140	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-27T00:00:00	CNT5214453	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52737	Fed Grant Revenue	441000	Adjutant General	110	-105664.720	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-05T00:00:00	CNT5239895	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52738	Fed Grant Revenue	441000	Adjutant General	110	-2995.280	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-23T00:00:00	CNT5192057	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52739	Fed Grant Revenue	441000	Adjutant General	110	-107536.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-18T00:00:00	CNT5354330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52740	Fed Grant Revenue	441000	Adjutant General	110	-464543.670	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-22T00:00:00	CNT5392331	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52741	Fed Grant Revenue	441000	Adjutant General	110	-524483.070	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-30T00:00:00	CNT5196256	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52742	Fed Grant Revenue	441000	Adjutant General	110	-296692.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-15T00:00:00	CNT5368891	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52743	Fed Grant Revenue	441000	Adjutant General	110	-8133.290	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-18T00:00:00	CNT5188774	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52744	Fed Grant Revenue	441000	Adjutant General	110	-5912.910	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-03T00:00:00	CNT5200193	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52745	Fed Grant Revenue	441000	Adjutant General	110	-2013.230	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-21T00:00:00	CNT5267461	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52746	Fed Grant Revenue	441000	Adjutant General	110	-338935.720	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-23T00:00:00	CNT5249075	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52747	Fed Grant Revenue	441000	Adjutant General	110	-360.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-10T00:00:00	CNT5347881	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52748	Fed Grant Revenue	441000	Adjutant General	110	120.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-26T00:00:00	CNT5436301	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52749	Fed Grant Revenue	441000	Adjutant General	110	-1123.380	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-29T00:00:00	CNT5255194	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52750	Fed Grant Revenue	441000	Adjutant General	110	-62394.190	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-12T00:00:00	CNT5423384	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52751	Fed Grant Revenue	441000	Adjutant General	110	-108123.800	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-16T00:00:00	CNT5445231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52752	Fed Grant Revenue	441000	Adjutant General	110	-12252.710	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-25T00:00:00	CNT5393913	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52753	Fed Grant Revenue	441000	Adjutant General	110	-1253299.290	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-01T00:00:00	CNT5192059	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52754	Fed Grant Revenue	441000	Adjutant General	110	-12722.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-17T00:00:00	CNT5192055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52755	Fed Grant Revenue	441000	Adjutant General	110	-37.950	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-18T00:00:00	CNT5373546	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52756	Fed Grant Revenue	441000	Adjutant General	110	-34142.290	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-22T00:00:00	CNT5248099	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52757	Fed Grant Revenue	441000	Adjutant General	110	-205.840	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-12T00:00:00	CNT5227805	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52758	Fed Grant Revenue	441000	Adjutant General	110	-217849.830	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-02T00:00:00	CNT5236988	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52759	Fed Grant Revenue	441000	Adjutant General	110	-320532.890	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-27T00:00:00	CNT5394759	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52760	Fed Grant Revenue	441000	Adjutant General	110	-5358.540	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-11T00:00:00	CNT5423383	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52761	Fed Grant Revenue	441000	Adjutant General	110	-62904.280	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-13T00:00:00	CNT5181890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52762	Fed Grant Revenue	441000	Adjutant General	110	-81.250	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-21T00:00:00	CNT5218168	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52763	Fed Grant Revenue	441000	Adjutant General	110	-8576.920	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-31T00:00:00	CNT5197458	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52764	Fed Grant Revenue	441000	Adjutant General	110	-4050.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-30T00:00:00	CNT5415772	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52765	Fed Grant Revenue	441000	Adjutant General	110	-11150.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-27T00:00:00	CNT5494100	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52766	Fed Grant Revenue	441000	Adjutant General	110	-140065.190	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-27T00:00:00	CNT5195542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52767	Fed Grant Revenue	441000	Adjutant General	110	-230547.670	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-10T00:00:00	CNT5440436	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52768	Fed Grant Revenue	441000	Adjutant General	110	211538.830	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-19T00:00:00	ARD5189382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52769	Fed Grant Revenue	441000	Adjutant General	110	2543.720	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-14T00:00:00	CNT5494093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52770	Fed Grant Revenue	441000	Adjutant General	110	114890.690	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-12T00:00:00	CNT5432187	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52771	Fed Grant Revenue	441000	Adjutant General	110	-129333.390	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-25T00:00:00	CNT5375146	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52772	Fed Grant Revenue	441000	Adjutant General	110	-124814.930	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-14T00:00:00	CNT5206806	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52773	Fed Grant Revenue	441000	Adjutant General	110	-1303168.800	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-14T00:00:00	ARD5352030	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52774	Fed Grant Revenue	441000	Adjutant General	110	-5230.180	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-22T00:00:00	CNT5373547	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52775	Fed Grant Revenue	441000	Adjutant General	110	-8088.570	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-17T00:00:00	CNT5356295	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52776	Fed Grant Revenue	441000	Adjutant General	110	-688862.480	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-17T00:00:00	CNT5371113	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52777	Fed Grant Revenue	441000	Adjutant General	110	-218944.460	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-18T00:00:00	CNT5372043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52778	Fed Grant Revenue	441000	Adjutant General	110	-12811.480	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-22T00:00:00	CNT5372889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52779	Fed Grant Revenue	441000	Adjutant General	110	-290254.850	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-16T00:00:00	CNT5370338	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52780	Fed Grant Revenue	441000	Adjutant General	110	-148734.890	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-29T00:00:00	CNT5414295	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52781	Fed Grant Revenue	441000	Adjutant General	110	-178911.070	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-27T00:00:00	CNT5268985	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52782	Fed Grant Revenue	441000	Adjutant General	110	-70596.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-24T00:00:00	CNT5430587	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52783	Fed Grant Revenue	441000	Adjutant General	110	169.620	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-21T00:00:00	CNT5357175	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52784	Fed Grant Revenue	441000	Adjutant General	110	-349.960	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-05T00:00:00	CNT5248090	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52785	Fed Grant Revenue	441000	Adjutant General	110	-100158.410	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-20T00:00:00	CNT5229503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52786	Fed Grant Revenue	441000	Adjutant General	110	-96606.130	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-30T00:00:00	CNT5434351	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52787	Fed Grant Revenue	441000	Adjutant General	110	-22498.710	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-28T00:00:00	CNT5395987	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52788	Fed Grant Revenue	441000	Adjutant General	110	-248267.100	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-12T00:00:00	CNT5180382	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52789	Fed Grant Revenue	441000	Adjutant General	110	-250049.810	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-25T00:00:00	CNT5231995	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52790	Fed Grant Revenue	441000	Adjutant General	110	-1615.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-28T00:00:00	CNT5358799	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52791	Fed Grant Revenue	441000	Adjutant General	110	-5060.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-18T00:00:00	ARD5188618	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52792	Fed Grant Revenue	441000	Adjutant General	110	-849063.520	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-24T00:00:00	CNT5231142	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52793	Fed Grant Revenue	441000	Adjutant General	110	-2271.130	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-08T00:00:00	CNT5236990	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52794	Fed Grant Revenue	441000	Adjutant General	110	12325.500	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-26T00:00:00	CNT5394758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52795	Fed Grant Revenue	441000	Adjutant General	110	-3559.700	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-18T00:00:00	CNT5392329	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52796	Fed Grant Revenue	441000	Adjutant General	110	-36.740	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-21T00:00:00	CNT5212851	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52797	Fed Grant Revenue	441000	Adjutant General	110	-183061.160	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-14T00:00:00	CNT5404055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52798	Fed Grant Revenue	441000	Adjutant General	110	-3507.180	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-07T00:00:00	CNT5400708	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52799	Fed Grant Revenue	441000	Adjutant General	110	-26814.060	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-12T00:00:00	CNT5431559	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52800	Fed Grant Revenue	441000	Adjutant General	110	-23944.130	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-15T00:00:00	CNT5406644	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52801	Fed Grant Revenue	441000	Adjutant General	110	-3216.010	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-13T00:00:00	CNT5189566	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52802	Fed Grant Revenue	441000	Adjutant General	110	-240644.650	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-27T00:00:00	CNT5233601	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52803	Fed Grant Revenue	441000	Natural Resources	300	-20052.960	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-18T00:00:00	CNT5188767	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52804	Fed Grant Revenue	441000	Natural Resources	300	-27527.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-18T00:00:00	CNT5354318	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52805	Fed Grant Revenue	441000	Natural Resources	300	-5574.430	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-11T00:00:00	CNT5348643	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52806	Fed Grant Revenue	441000	Natural Resources	300	-48.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-23T00:00:00	CNT5214443	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52807	Fed Grant Revenue	441000	Natural Resources	300	-2460.590	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-02T00:00:00	CNT5417580	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52808	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-04T00:00:00	CNT5239886	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52809	Fed Grant Revenue	441000	Natural Resources	300	-1886.760	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-19T00:00:00	CNT5265774	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52810	Fed Grant Revenue	441000	Natural Resources	300	-22001.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-05T00:00:00	CNT5457102	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52811	Fed Grant Revenue	441000	Natural Resources	300	-6896.890	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-13T00:00:00	CNT5386748	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52812	Fed Grant Revenue	441000	Natural Resources	300	-9543.350	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-09T00:00:00	CNT5262460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52813	Fed Grant Revenue	441000	Natural Resources	300	-615.120	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-21T00:00:00	CNT5409242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52814	Fed Grant Revenue	441000	Natural Resources	300	-430.930	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-23T00:00:00	CNT5193859	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52815	Fed Grant Revenue	441000	Natural Resources	300	-4199.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-05T00:00:00	CNT5398596	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52816	Fed Grant Revenue	441000	Natural Resources	300	-13089.390	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-17T00:00:00	CNT5187832	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52817	Fed Grant Revenue	441000	Natural Resources	300	-3380.160	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-15T00:00:00	CNT5378889	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52818	Fed Grant Revenue	441000	Natural Resources	300	-6112.490	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-05T00:00:00	CNT5242351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52819	Fed Grant Revenue	441000	Natural Resources	300	-4011.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-14T00:00:00	CNT5367852	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52820	Fed Grant Revenue	441000	Natural Resources	300	-268.290	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-07T00:00:00	CNT5400700	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52821	Fed Grant Revenue	441000	Natural Resources	300	-63495.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-19T00:00:00	CNT5407568	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52822	Fed Grant Revenue	441000	Natural Resources	300	-1584.480	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-13T00:00:00	CNT5261671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52823	Fed Grant Revenue	441000	Natural Resources	300	-245275.150	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-31T00:00:00	CNT5257115	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52824	Fed Grant Revenue	441000	Natural Resources	300	-308.760	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-09T00:00:00	CNT5181880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52825	Fed Grant Revenue	441000	Natural Resources	300	-1367.790	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-19T00:00:00	CNT5355343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52826	Fed Grant Revenue	441000	Natural Resources	300	-1033.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-08T00:00:00	CNT5364457	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52827	Fed Grant Revenue	441000	Natural Resources	300	-389.480	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-25T00:00:00	CNT5232775	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52828	Fed Grant Revenue	441000	Natural Resources	300	-19427.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-26T00:00:00	CNT5412475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52829	Fed Grant Revenue	441000	Natural Resources	300	-111.900	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-10T00:00:00	CNT5441360	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52830	Fed Grant Revenue	441000	Natural Resources	300	-7002.680	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-03T00:00:00	CNT5456099	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52831	Fed Grant Revenue	441000	Natural Resources	300	-3898.590	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-01T00:00:00	CNT5225221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52832	Fed Grant Revenue	441000	Natural Resources	300	-4307.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-19T00:00:00	CNT5389885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52833	Fed Grant Revenue	441000	Natural Resources	300	-854.090	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-29T00:00:00	CNT5452029	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52834	Fed Grant Revenue	441000	Natural Resources	300	-2841.770	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-03T00:00:00	CNT5455149	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52835	Fed Grant Revenue	441000	Natural Resources	300	-7078.490	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-10T00:00:00	CNT5205018	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52836	Fed Grant Revenue	441000	Natural Resources	300	-1021.390	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-29T00:00:00	CNT5453293	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52837	Fed Grant Revenue	441000	Natural Resources	300	-14720.290	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-12T00:00:00	CNT5224338	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52838	Fed Grant Revenue	441000	Natural Resources	300	-841.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-03T00:00:00	CNT5378885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52839	Fed Grant Revenue	441000	Natural Resources	300	-277.100	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-13T00:00:00	CNT5442280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52840	Fed Grant Revenue	441000	Natural Resources	300	-14313.030	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-24T00:00:00	CNT5231986	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52841	Fed Grant Revenue	441000	Natural Resources	300	-6105.940	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-08T00:00:00	CNT5454347	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52842	Fed Grant Revenue	441000	Natural Resources	300	-3180.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-26T00:00:00	CNT5393905	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52843	Fed Grant Revenue	441000	Natural Resources	300	-25288.660	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-30T00:00:00	CNT5313876	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52844	Fed Grant Revenue	441000	Natural Resources	300	-188.240	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-28T00:00:00	CNT5298253	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52845	Fed Grant Revenue	441000	Natural Resources	300	-4554.070	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-26T00:00:00	CNT5411667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52846	Fed Grant Revenue	441000	Natural Resources	300	-136.130	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-21T00:00:00	CNT5392322	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52847	Fed Grant Revenue	441000	Natural Resources	300	-428.100	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-28T00:00:00	CNT5452028	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52848	Fed Grant Revenue	441000	Natural Resources	300	73.780	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-13T00:00:00	CNT5394748	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52849	Fed Grant Revenue	441000	Natural Resources	300	-1465.220	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-07T00:00:00	CNT5347874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52850	Fed Grant Revenue	441000	Natural Resources	300	-2124.810	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-25T00:00:00	CNT5376135	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52851	Fed Grant Revenue	441000	Natural Resources	300	-2465.860	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-24T00:00:00	CNT5193860	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52852	Fed Grant Revenue	441000	Natural Resources	300	-44.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-15T00:00:00	CNT5247130	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52853	Fed Grant Revenue	441000	Natural Resources	300	-28884.410	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-03T00:00:00	CNT5314972	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52854	Fed Grant Revenue	441000	Natural Resources	300	-12046.430	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-03T00:00:00	CNT5315938	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52855	Fed Grant Revenue	441000	Natural Resources	300	-1576.550	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-17T00:00:00	CNT5448495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52856	Fed Grant Revenue	441000	Natural Resources	300	432.980	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-18T00:00:00	CNT5197451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52857	Fed Grant Revenue	441000	Natural Resources	300	-1557.920	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-23T00:00:00	CNT5212843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52858	Fed Grant Revenue	441000	Natural Resources	300	-890.950	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-29T00:00:00	CNT5433105	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52859	Fed Grant Revenue	441000	Natural Resources	300	-33474.230	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-14T00:00:00	CNT5443292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52860	Fed Grant Revenue	441000	Natural Resources	300	-338.560	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-30T00:00:00	CNT5197452	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52861	Fed Grant Revenue	441000	Natural Resources	300	-2130.020	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-20T00:00:00	CNT5409241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52862	Fed Grant Revenue	441000	Natural Resources	300	-93.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-18T00:00:00	CNT5193857	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52863	Fed Grant Revenue	441000	Natural Resources	300	-9187.440	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-30T00:00:00	CNT5253900	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52864	Fed Grant Revenue	441000	Natural Resources	300	-41694.390	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-04T00:00:00	CNT5219152	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52865	Fed Grant Revenue	441000	Natural Resources	300	-541.080	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-06T00:00:00	CNT5446956	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52866	Fed Grant Revenue	441000	Natural Resources	300	-2221.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-28T00:00:00	CNT5453292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52867	Fed Grant Revenue	441000	Natural Resources	300	-1114.680	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-17T00:00:00	CNT5209197	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52868	Fed Grant Revenue	441000	Natural Resources	300	-305.960	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-02T00:00:00	CNT5238242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52869	Fed Grant Revenue	441000	Natural Resources	300	-184.480	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-06T00:00:00	CNT5445218	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52870	Fed Grant Revenue	441000	Natural Resources	300	-283909.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-17T00:00:00	CNT5436288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52871	Fed Grant Revenue	441000	Natural Resources	300	29622.780	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-12T00:00:00	ARD5423179	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52872	Fed Grant Revenue	441000	Natural Resources	300	-21.420	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-10T00:00:00	CNT5422529	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52873	Fed Grant Revenue	441000	Natural Resources	300	-1022.200	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-03T00:00:00	CNT5200187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52874	Fed Grant Revenue	441000	Natural Resources	300	-6303.320	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-18T00:00:00	CNT5372037	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52875	Fed Grant Revenue	441000	Natural Resources	300	-10861.760	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-14T00:00:00	CNT5352189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52876	Fed Grant Revenue	441000	Natural Resources	300	-909.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-07T00:00:00	CNT5378886	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52877	Fed Grant Revenue	441000	Natural Resources	300	-25.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-22T00:00:00	CNT5373540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52878	Fed Grant Revenue	441000	Natural Resources	300	-6591.170	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-12T00:00:00	CNT5386747	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52879	Fed Grant Revenue	441000	Natural Resources	300	-1016.060	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-13T00:00:00	CNT5463014	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52880	Fed Grant Revenue	441000	Natural Resources	300	-277.880	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-07T00:00:00	CNT5458866	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52881	Fed Grant Revenue	441000	Natural Resources	300	-15655.880	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-13T00:00:00	CNT5389148	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52882	Fed Grant Revenue	441000	Natural Resources	300	-765.280	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-18T00:00:00	CNT5407567	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52883	Fed Grant Revenue	441000	Natural Resources	300	-35163.080	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-16T00:00:00	CNT5208377	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52884	Fed Grant Revenue	441000	Natural Resources	300	-167306.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-28T00:00:00	CNT5376136	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52885	Fed Grant Revenue	441000	Natural Resources	300	-32.200	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-16T00:00:00	CNT5246306	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52886	Fed Grant Revenue	441000	Natural Resources	300	-19667.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-19T00:00:00	CNT5264819	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52887	Fed Grant Revenue	441000	Natural Resources	300	-33.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-14T00:00:00	CNT5368882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52888	Fed Grant Revenue	441000	Natural Resources	300	-19216.690	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-10T00:00:00	CNT5421724	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52889	Fed Grant Revenue	441000	Natural Resources	300	-333.010	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-20T00:00:00	CNT5355344	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52890	Fed Grant Revenue	441000	Natural Resources	300	-31649.970	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-03T00:00:00	CNT5362083	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52891	Fed Grant Revenue	441000	Natural Resources	300	-140158.590	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-11T00:00:00	CNT5195536	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52892	Fed Grant Revenue	441000	Natural Resources	300	-753.280	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-20T00:00:00	CNT5448496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52893	Fed Grant Revenue	441000	Natural Resources	300	-8751.590	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-22T00:00:00	CNT5429149	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52894	Fed Grant Revenue	441000	Natural Resources	300	-2416.980	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-25T00:00:00	CNT5375139	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52895	Fed Grant Revenue	441000	Natural Resources	300	-6223.270	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-25T00:00:00	CNT5393162	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52896	Fed Grant Revenue	441000	Natural Resources	300	-33.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-07T00:00:00	CNT5208375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52897	Fed Grant Revenue	441000	Natural Resources	300	-29759.450	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-31T00:00:00	CNT5378895	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52898	Fed Grant Revenue	441000	Natural Resources	300	40.970	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-02T00:00:00	CNT5440421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52899	Fed Grant Revenue	441000	Natural Resources	300	72.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-24T00:00:00	CNT5485136	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52900	Fed Grant Revenue	441000	Natural Resources	300	-252.160	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-02T00:00:00	CNT5438750	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52901	Fed Grant Revenue	441000	Natural Resources	300	-424.110	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-09T00:00:00	CNT5443290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52902	Fed Grant Revenue	441000	Natural Resources	300	-21676.950	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-14T00:00:00	CNT5206799	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52903	Fed Grant Revenue	441000	Natural Resources	300	-82.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-20T00:00:00	CNT5391476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52904	Fed Grant Revenue	441000	Natural Resources	300	-4007.660	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-14T00:00:00	CNT5387499	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52905	Fed Grant Revenue	441000	Natural Resources	300	-33343.840	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-02T00:00:00	CNT5416679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52906	Fed Grant Revenue	441000	Natural Resources	300	-202.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-24T00:00:00	CNT5453291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52907	Fed Grant Revenue	441000	Natural Resources	300	-1325.430	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-08T00:00:00	CNT5384181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52908	Fed Grant Revenue	441000	Natural Resources	300	-9726.040	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-05T00:00:00	CNT5257970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52909	Fed Grant Revenue	441000	Natural Resources	300	-67.260	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-04T00:00:00	CNT5398595	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52910	Fed Grant Revenue	441000	Natural Resources	300	-12.820	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-24T00:00:00	CNT5378890	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52911	Fed Grant Revenue	441000	Natural Resources	300	-1054.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-04T00:00:00	CNT5418278	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52912	Fed Grant Revenue	441000	Natural Resources	300	-2003.040	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-09T00:00:00	CNT5421723	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52913	Fed Grant Revenue	441000	Natural Resources	300	-143.960	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-25T00:00:00	CNT5378891	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52914	Fed Grant Revenue	441000	Natural Resources	300	-261.510	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-13T00:00:00	CNT5352188	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52915	Fed Grant Revenue	441000	Natural Resources	300	-1799.130	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-14T00:00:00	CNT5404832	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52916	Fed Grant Revenue	441000	Natural Resources	300	-137243.490	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-26T00:00:00	CNT5494077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52917	Fed Grant Revenue	441000	Natural Resources	300	-61.520	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-02T00:00:00	CNT5419276	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52918	Fed Grant Revenue	441000	Natural Resources	300	-97.890	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-12T00:00:00	CNT5423374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52919	Fed Grant Revenue	441000	Natural Resources	300	-2110.400	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-02T00:00:00	CNT5361031	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52920	Fed Grant Revenue	441000	Natural Resources	300	-4053.210	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-31T00:00:00	CNT5218165	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52921	Fed Grant Revenue	441000	Natural Resources	300	-57778.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-10T00:00:00	CNT5460082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52922	Fed Grant Revenue	441000	Natural Resources	300	-1239.670	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-14T00:00:00	CNT5404049	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52923	Fed Grant Revenue	441000	Natural Resources	300	-4535.300	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-21T00:00:00	CNT5266464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52924	Fed Grant Revenue	441000	Natural Resources	300	-4074.560	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-09T00:00:00	CNT5420813	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52925	Fed Grant Revenue	441000	Natural Resources	300	-158.110	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-06T00:00:00	CNT5221751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52926	Fed Grant Revenue	441000	Natural Resources	300	-2334.290	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-14T00:00:00	CNT5225970	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52927	Fed Grant Revenue	441000	Natural Resources	300	-4066.090	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-20T00:00:00	CNT5265775	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52928	Fed Grant Revenue	441000	Natural Resources	300	-1601.920	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-05T00:00:00	CNT5344332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52929	Fed Grant Revenue	441000	Natural Resources	300	-142.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-11T00:00:00	CNT5424871	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52930	Fed Grant Revenue	441000	Natural Resources	300	-64.980	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-13T00:00:00	CNT5262461	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52931	Fed Grant Revenue	441000	Natural Resources	300	-6021.940	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-24T00:00:00	CNT5249951	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52932	Fed Grant Revenue	441000	Natural Resources	300	-690.060	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-16T00:00:00	CNT5244715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52933	Fed Grant Revenue	441000	Natural Resources	300	-36155.890	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-05T00:00:00	CNT5458079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52934	Fed Grant Revenue	441000	Natural Resources	300	-5626.360	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-13T00:00:00	CNT5403173	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52935	Fed Grant Revenue	441000	Natural Resources	300	-4500.980	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-24T00:00:00	CNT5431552	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52936	Fed Grant Revenue	441000	Natural Resources	300	-1991.890	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-21T00:00:00	CNT5448497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52937	Fed Grant Revenue	441000	Natural Resources	300	-1.370	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-06T00:00:00	CNT5222671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52938	Fed Grant Revenue	441000	Natural Resources	300	-67.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-07T00:00:00	CNT5364456	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52939	Fed Grant Revenue	441000	Natural Resources	300	-1049.880	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-13T00:00:00	CNT5445219	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52940	Fed Grant Revenue	441000	Natural Resources	300	-50.570	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-13T00:00:00	CNT5443291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52941	Fed Grant Revenue	441000	Natural Resources	300	-410.840	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-12T00:00:00	CNT5424872	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52942	Fed Grant Revenue	441000	Natural Resources	300	-864.820	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-14T00:00:00	CNT5207592	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52943	Fed Grant Revenue	441000	Natural Resources	300	-7940.050	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-15T00:00:00	CNT5425892	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52944	Fed Grant Revenue	441000	Natural Resources	300	-5035.920	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-23T00:00:00	CNT5451286	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52945	Fed Grant Revenue	441000	Natural Resources	300	-735.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-08T00:00:00	CNT5401345	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52946	Fed Grant Revenue	441000	Natural Resources	300	-446.550	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-02T00:00:00	CNT5236978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52947	Fed Grant Revenue	441000	Natural Resources	300	-11793.650	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-29T00:00:00	CNT5298254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52948	Fed Grant Revenue	441000	Natural Resources	300	-888.740	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-21T00:00:00	CNT5211095	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52949	Fed Grant Revenue	441000	Natural Resources	300	139.700	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-22T00:00:00	CNT5394750	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52950	Fed Grant Revenue	441000	Natural Resources	300	-89.360	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-21T00:00:00	CNT5411666	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52951	Fed Grant Revenue	441000	Natural Resources	300	-9393.200	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-04T00:00:00	CNT5456100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52952	Fed Grant Revenue	441000	Natural Resources	300	-71062.200	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-06T00:00:00	CNT5442276	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52953	Fed Grant Revenue	441000	Natural Resources	300	-26494.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-21T00:00:00	CNT5391477	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52954	Fed Grant Revenue	441000	Natural Resources	300	-30568.680	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-26T00:00:00	CNT5357169	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52955	Fed Grant Revenue	441000	Natural Resources	300	-9067.230	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-13T00:00:00	CNT5181883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52956	Fed Grant Revenue	441000	Natural Resources	300	-1781.730	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-09T00:00:00	CNT5442278	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52957	Fed Grant Revenue	441000	Natural Resources	300	-39.730	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-17T00:00:00	CNT5446961	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52958	Fed Grant Revenue	441000	Natural Resources	300	-6169.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-11T00:00:00	CNT5243083	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52959	Fed Grant Revenue	441000	Natural Resources	300	-2501.010	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-05T00:00:00	CNT5383341	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52960	Fed Grant Revenue	441000	Natural Resources	300	-8.970	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-02T00:00:00	CNT5442275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52961	Fed Grant Revenue	441000	Natural Resources	300	-44627.910	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-15T00:00:00	CNT5404833	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52962	Fed Grant Revenue	441000	Natural Resources	300	-14014.830	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-04T00:00:00	CNT5380887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52963	Fed Grant Revenue	441000	Natural Resources	300	-2182.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-24T00:00:00	CNT5451287	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52964	Fed Grant Revenue	441000	Natural Resources	300	841.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-10T00:00:00	CNT5378888	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52965	Fed Grant Revenue	441000	Natural Resources	300	-2531.950	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-14T00:00:00	CNT5442281	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52966	Fed Grant Revenue	441000	Natural Resources	300	-102.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-25T00:00:00	CNT5251935	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52967	Fed Grant Revenue	441000	Natural Resources	300	-425.940	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-18T00:00:00	CNT5389884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52968	Fed Grant Revenue	441000	Natural Resources	300	-308.330	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-29T00:00:00	CNT5456098	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52969	Fed Grant Revenue	441000	Natural Resources	300	-12421.880	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-03T00:00:00	CNT5362937	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52970	Fed Grant Revenue	441000	Natural Resources	300	-15.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-10T00:00:00	CNT5479762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52971	Fed Grant Revenue	441000	Natural Resources	300	-6691.600	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-04T00:00:00	CNT5362938	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52972	Fed Grant Revenue	441000	Natural Resources	300	-10261.100	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-10T00:00:00	CNT5178513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52973	Fed Grant Revenue	441000	Natural Resources	300	-6653.350	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-07T00:00:00	CNT5400012	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52974	Fed Grant Revenue	441000	Natural Resources	300	-6579.590	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-18T00:00:00	CNT5227794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52975	Fed Grant Revenue	441000	Natural Resources	300	-145668.150	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-01T00:00:00	CNT5359933	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52976	Fed Grant Revenue	441000	Natural Resources	300	-2293.730	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-06T00:00:00	CNT5201121	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52977	Fed Grant Revenue	441000	Natural Resources	300	-3128.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-26T00:00:00	CNT5194752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52978	Fed Grant Revenue	441000	Natural Resources	300	-21568.120	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-13T00:00:00	CNT5225969	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52979	Fed Grant Revenue	441000	Natural Resources	300	-123.960	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-07T00:00:00	CNT5259739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52980	Fed Grant Revenue	441000	Natural Resources	300	-524.790	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-17T00:00:00	CNT5355341	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52981	Fed Grant Revenue	441000	Natural Resources	300	-12019.710	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-06T00:00:00	CNT5345162	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52982	Fed Grant Revenue	441000	Natural Resources	300	-20611.730	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-20T00:00:00	CNT5446962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52983	Fed Grant Revenue	441000	Natural Resources	300	219.990	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-30T00:00:00	CNT5199325	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52984	Fed Grant Revenue	441000	Natural Resources	300	206.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-07T00:00:00	CNT5396778	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52985	Fed Grant Revenue	441000	Natural Resources	300	1329.220	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-24T00:00:00	CNT5482176	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52986	Fed Grant Revenue	441000	Natural Resources	300	-989.190	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-25T00:00:00	CNT5410783	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52987	Fed Grant Revenue	441000	Natural Resources	300	-4231.680	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-07T00:00:00	CNT5346016	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52988	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-06T00:00:00	CNT5223520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52989	Fed Grant Revenue	441000	Natural Resources	300	-2038.730	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-19T00:00:00	CNT5408431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52990	Fed Grant Revenue	441000	Natural Resources	300	-63.750	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-16T00:00:00	CNT5447798	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52991	Fed Grant Revenue	441000	Natural Resources	300	-856.670	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-25T00:00:00	CNT5193861	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52992	Fed Grant Revenue	441000	Natural Resources	300	-197.390	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-11T00:00:00	CNT5179473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52993	Fed Grant Revenue	441000	Natural Resources	300	-4593.760	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-09T00:00:00	CNT5178512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52994	Fed Grant Revenue	441000	Natural Resources	300	-1383033.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52995	Fed Grant Revenue	441000	Natural Resources	300	-5398.270	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-02T00:00:00	CNT5159410	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52996	Fed Grant Revenue	441000	Natural Resources	300	-4982.220	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-07T00:00:00	CNT5258741	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52997	Fed Grant Revenue	441000	Natural Resources	300	-181.060	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-20T00:00:00	CNT5478725	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52998	Fed Grant Revenue	441000	Natural Resources	300	-12847.290	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-06T00:00:00	CNT5458865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52999	Fed Grant Revenue	441000	Natural Resources	300	-3787.130	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-11T00:00:00	CNT5423373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53000	Fed Grant Revenue	441000	Natural Resources	300	-3537.510	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-22T00:00:00	CNT5448498	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53001	Fed Grant Revenue	441000	Natural Resources	300	-586.990	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-04T00:00:00	CNT5420187	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53002	Fed Grant Revenue	441000	Natural Resources	300	-4531.060	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-10T00:00:00	CNT5442279	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53003	Fed Grant Revenue	441000	Natural Resources	300	26.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-19T00:00:00	CNT5313871	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53004	Fed Grant Revenue	441000	Natural Resources	300	-272290.080	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-23T00:00:00	CNT5379874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53005	Fed Grant Revenue	441000	Natural Resources	300	-1128.050	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-23T00:00:00	CNT5249056	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53006	Fed Grant Revenue	441000	Natural Resources	300	-9672.800	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-17T00:00:00	CNT5246307	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53007	Fed Grant Revenue	441000	Natural Resources	300	-48897.230	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-02T00:00:00	CNT5436291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53008	Fed Grant Revenue	441000	Natural Resources	300	3428.130	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-07T00:00:00	CNT5221752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53009	Fed Grant Revenue	441000	Natural Resources	300	-383.310	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-05T00:00:00	CNT5239887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53010	Fed Grant Revenue	441000	Natural Resources	300	-61128.140	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-18T00:00:00	CNT5247131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53011	Fed Grant Revenue	441000	Natural Resources	300	-7677.770	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-16T00:00:00	CNT5265773	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53012	Fed Grant Revenue	441000	Natural Resources	300	-39.380	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-10T00:00:00	CNT5181881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53013	Fed Grant Revenue	441000	Natural Resources	300	-242333.680	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-12T00:00:00	CNT5354315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53014	Fed Grant Revenue	441000	Natural Resources	300	-15568.290	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-12T00:00:00	CNT5243084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53015	Fed Grant Revenue	441000	Natural Resources	300	-60952.260	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-23T00:00:00	CNT5373541	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53016	Fed Grant Revenue	441000	Natural Resources	300	-5500.260	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-13T00:00:00	CNT5225225	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53017	Fed Grant Revenue	441000	Natural Resources	300	-1283.520	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-12T00:00:00	CNT5391475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53018	Fed Grant Revenue	441000	Natural Resources	300	-271.520	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-18T00:00:00	CNT5428213	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53019	Fed Grant Revenue	441000	Natural Resources	300	-3424.540	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-15T00:00:00	CNT5243954	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53020	Fed Grant Revenue	441000	Natural Resources	300	-4602.110	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-05T00:00:00	CNT5381833	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53021	Fed Grant Revenue	441000	Natural Resources	300	-97.320	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-10T00:00:00	CNT5205962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53022	Fed Grant Revenue	441000	Natural Resources	300	-22678.130	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-19T00:00:00	CNT5248083	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53023	Fed Grant Revenue	441000	Natural Resources	300	0.010	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-20T00:00:00	CNT5482175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53024	Fed Grant Revenue	441000	Natural Resources	300	-3014.550	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-24T00:00:00	CNT5374444	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53025	Fed Grant Revenue	441000	Natural Resources	300	-95.470	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-06T00:00:00	CNT5401344	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53026	Fed Grant Revenue	441000	Natural Resources	300	-25994.140	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-24T00:00:00	CNT5432179	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53027	Fed Grant Revenue	441000	Natural Resources	300	-1526.360	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-17T00:00:00	CNT5446103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53028	Fed Grant Revenue	441000	Natural Resources	300	105.100	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-17T00:00:00	CNT5210203	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53029	Fed Grant Revenue	441000	Natural Resources	300	-2084.520	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-31T00:00:00	CNT5454351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53030	Fed Grant Revenue	441000	Natural Resources	300	-117.140	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-06T00:00:00	CNT5438752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53031	Fed Grant Revenue	441000	Natural Resources	300	-834.280	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-23T00:00:00	CNT5213584	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53032	Fed Grant Revenue	441000	Natural Resources	300	-4365.050	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-27T00:00:00	CNT5233590	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53033	Fed Grant Revenue	441000	Natural Resources	300	-10990.420	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-29T00:00:00	CNT5377078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53034	Fed Grant Revenue	441000	Natural Resources	300	-29.960	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-19T00:00:00	CNT5356416	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53035	Fed Grant Revenue	441000	Natural Resources	300	-3096.900	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-04T00:00:00	CNT5397649	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53036	Fed Grant Revenue	441000	Natural Resources	300	-992.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-10T00:00:00	CNT5346912	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53037	Fed Grant Revenue	441000	Natural Resources	300	-9396.570	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-11T00:00:00	CNT5367138	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53038	Fed Grant Revenue	441000	Natural Resources	300	181.060	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-18T00:00:00	CNT5474883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53039	Fed Grant Revenue	441000	Natural Resources	300	-5224.440	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-10T00:00:00	CNT5241517	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53040	Fed Grant Revenue	441000	Natural Resources	300	-12118.380	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-08T00:00:00	CNT5400701	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53041	Fed Grant Revenue	441000	Natural Resources	300	-10494.630	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-16T00:00:00	CNT5263942	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53042	Fed Grant Revenue	441000	Natural Resources	300	-20599.760	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-20T00:00:00	CNT5356417	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53043	Fed Grant Revenue	441000	Natural Resources	300	-39.800	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-03T00:00:00	CNT5181879	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53044	Fed Grant Revenue	441000	Natural Resources	300	-4335.370	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-11T00:00:00	CNT5385006	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53045	Fed Grant Revenue	441000	Natural Resources	300	414.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-15T00:00:00	CNT5313869	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53046	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53047	Motor Carrier Surcharge Tax	414600	Revenue	90	2845.340	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53048	Motor Carrier Fuel Tax	414400	Transportation	800	-407925.840	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-16T00:00:00	ARD5263832	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53049	RC - Fee on Mined Coal	425762	Natural Resources	300	-288455.660	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53050	LOCAL PROJECTS	464180	Child Services	502	-615.520	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-13T00:00:00	ARD5225082	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53051	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53052	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-13T00:00:00	ARD5225050	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53053	Innkeeper's Tax	418500	Treasurer of State	48	-1297.060	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53054	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-13T00:00:00	ARB5224980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53055	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53056	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53057	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-326720.270	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-13T00:00:00	ARD5225083	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53058	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2750.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53059	SPF - DARE	425350	Motor Vehicles	235	-250.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53060	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-27540.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263741	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53061	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-13T00:00:00	ARD5225092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53062	SPF - 4H	425356	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53063	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53064	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-301023.880	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263785	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53065	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53066	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23037.900	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-09-13T00:00:00	ARD5225071	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53067	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53068	Innkeeper's Tax	418500	Treasurer of State	48	-269.120	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-09-13T00:00:00	ARD5225001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53069	Innkeeper's Tax	418500	Treasurer of State	48	-2076.630	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53070	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5450.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53071	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1900.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-16T00:00:00	BIL5263838	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53072	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-110859.980	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-09-13T00:00:00	ARD5225047	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53073	Program Income	441020	Indiana Dept of Health	400	-3327615.050	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-16T00:00:00	ARD5263811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53074	Welfare Repayments	450510	FSSA Family Resources	500	-6887.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-13T00:00:00	ARB5224985	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53075	DOR  Service Charge	427449	Revenue	90	-295.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53076	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1204.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53077	SPF - IIT	425310	Motor Vehicles	235	-50.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53078	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53079	SPF - Freemason	425352	Motor Vehicles	235	-2075.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53080	Welfare Repayments	450510	FSSA Family Resources	500	-3230.970	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225079	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53081	DNR - CRS Campground Rev	425608	Natural Resources	300	-31117.110	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53082	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53083	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1499575.640	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-16T00:00:00	ARD5263822	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53084	DOR IDEM Fees	427470	Environmental Management	495	-2252.710	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-16T00:00:00	ARD5263815	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53085	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53086	SPF - IBST	425360	Motor Vehicles	235	-750.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53087	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53088	FR - horse stall rental	425612	Natural Resources	300	-308.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53089	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53090	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2000.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53091	State Sales Tax	412010	Transportation	800	-2500.840	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-13T00:00:00	ARD5225092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53092	TOS Unidentified Funds	401150	Treasurer of State	48	3065.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-09-13T00:00:00	ARD5225004	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53093	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-585022.140	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-09-13T00:00:00	ARD5225076	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53094	Aircraft License Excise Tax	413100	Revenue	90	-28584.130	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53095	SPF - Butler	425304	Motor Vehicles	235	-2875.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53096	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53097	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53098	State Sales Tax	412010	Transportation	800	-10568.090	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-13T00:00:00	ARD5225092	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53099	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-09-13T00:00:00	ARD5225058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53100	Aviation Fuel Excise Tax	413350	Revenue	90	-3876.950	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53101	SPF - ND	425327	Motor Vehicles	235	-1350.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53102	Alcoholic Beverage Taxes	416100	Purdue University	760	-22.480	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448357	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53103	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53104	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53105	Odometer Fees	425007	State Police	100	-2448.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225047	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53106	SPF - 4H	425356	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53107	Mtr Carrier Sur	427439	Revenue	90	16111.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53108	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-16T00:00:00	ARB5263725	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53109	SPF - Colts	425354	Budget Agency	57	-2600.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-11-16T00:00:00	ARD5263782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53110	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53111	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53112	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53113	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65585.620	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225041	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53114	SPF - IU	425312	Motor Vehicles	235	-8450.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53115	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53116	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53117	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-95210.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-16T00:00:00	ARD5263805	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53118	DNR - SPandR - Recycle	425780	Natural Resources	300	-1588.850	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53119	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1200.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53120	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6608.350	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53121	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-13T00:00:00	BIL5225099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53122	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-11-16T00:00:00	ARD5263811	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53123	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53124	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-98496.910	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-11-16T00:00:00	ARD5263814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53125	SPF - IPFF	425368	Motor Vehicles	235	-2575.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53126	DNR Sale of Publications	431456	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53127	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2360.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-13T00:00:00	ARD5225048	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53128	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53129	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53130	DOR ISP Building Fee	427480	Budget Agency	57	-23141.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225036	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53131	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-441507.440	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-16T00:00:00	ARD5263802	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53132	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53133	FR - licensed timber buyers li	425614	Natural Resources	300	-2350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53134	Welfare Repayments	450510	FSSA Family Resources	500	-6664.680	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-09-13T00:00:00	ARD5225080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53135	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-16T00:00:00	ARM5263726	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53136	Technololgy Fund Fees	425284	Motor Vehicles	235	-246.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-13T00:00:00	ARD5225056	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53137	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53138	SPF - BallState	425302	Motor Vehicles	235	-1475.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53139	DNR - Firewood Revenue	431462	Natural Resources	300	-1251.400	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53140	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53141	FandW - POS vendor license sales	425458	Natural Resources	300	-138802.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53142	Alcoholic Beverage Taxes	416100	Revenue	90	-23875.720	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53143	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2407.500	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-09-13T00:00:00	ARD5225071	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53144	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53145	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1625.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53146	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53147	Child Care Ministries	422540	Homeland Security	385	-201.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53148	O/I - Map Sales	431453	Natural Resources	300	-381.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53149	Code Enforcement Plan Review	422555	Homeland Security	385	-4282.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53150	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-16T00:00:00	ARD5263795	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53151	LOCAL PROJECTS	464180	Transportation	800	10266.820	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-13T00:00:00	ARM5224993	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53152	Motor Carrier Surcharge Tax	414600	Revenue	90	-5495528.460	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53153	DESIGNATED DONATION	463050	Arts Comm	705	-1550.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-05-22T00:00:00	ARD5448355	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53154	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53155	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-13T00:00:00	ARD5225077	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53156	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2032.000	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-13T00:00:00	ARD5225073	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53157	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53158	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53159	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53160	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-16T00:00:00	ARD5263816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53161	Real Estate Investigative	451140	Professional Licensing	250	-660.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-13T00:00:00	ARD5225058	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53162	FandW - Additional Tags Block of	425462	Natural Resources	300	-2441.660	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53163	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.700	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53164	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-9576.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53165	Welfare Repayments	450510	FSSA Family Resources	500	9807.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-16T00:00:00	ARM5263731	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53166	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53167	Food and Beverage Tax	418400	State Comptroller	50	-2666.760	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53168	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53169	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-477657.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-13T00:00:00	ARD5225094	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53170	SPF - IIT	425310	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53171	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19616.740	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-13T00:00:00	ARD5225059	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53172	Food and Beverage Tax	418400	State Comptroller	50	-25892.720	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53173	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53174	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53175	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-209.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53176	LARE Fee	425267	Natural Resources	300	-50655.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53177	Abandoned Property	462100	Treasurer of State	48	-169224.650	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-22T00:00:00	ARD5448255	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53178	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53179	Child Labor Law Penalties	450810	Labor	225	-2500.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263797	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53180	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-410.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53181	Motor Carrier Permit Fees	427440	Revenue	90	-136.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53182	SPandR - Admission Gate OOS	425783	Natural Resources	300	-19462.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53183	DNR - Campground Revenue	425451	Natural Resources	300	-1357.710	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53184	Gasoline Tax	414200	Revenue	90	-684480.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53185	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37331.680	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-16T00:00:00	ARD5263750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53186	SPF - IKFT	425364	Child Services	502	-3925.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-09-13T00:00:00	ARD5225082	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53187	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-13T00:00:00	ARD5225055	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53188	Special Fuel Tax	414300	Revenue	90	1247.740	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53189	Unemployment Tax	417810	IO0521Workforce Development	510	-225082.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-13T00:00:00	ARD5225085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53190	Food and Beverage Tax	418400	State Comptroller	50	-10226.360	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53191	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53192	Local Road and Street Tax	418890	Revenue	90	47333.630	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53193	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53194	Gift Shop Revenue	431435	War Memorials Comm	315	-1211.190	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-13T00:00:00	ARD5225065	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
53195	Rental of Facility	430185	War Memorials Comm	315	-699.500	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-09-13T00:00:00	ARD5225065	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
53196	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53197	Undesignated Donations	463280	State Police	100	-582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225047	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53198	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1732.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-13T00:00:00	ARB5224988	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53199	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53200	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-11-16T00:00:00	ARD5263742	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53201	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53202	Claims and Comp - Road Damage	472342	Transportation	800	-25898.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-16T00:00:00	BIL5263844	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53203	DOR BMV OSOW Fee	427475	Revenue	90	-53014.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53204	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-616.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-13T00:00:00	ARD5225061	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53205	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-11-16T00:00:00	ARD5263829	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53206	Aviation Fuel Excise Tax	413350	Revenue	90	-42231.410	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53207	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-221748.710	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-16T00:00:00	ARD5263783	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	32.080	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-13T00:00:00	ARD5225067	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53209	Consumer Settlements	450230	Attorney General	46	-1422.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-16T00:00:00	ARD5263742	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53210	SPF - Nurses	425367	Motor Vehicles	235	-2550.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53211	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53212	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1087.940	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53213	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5250.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53214	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-11-16T00:00:00	ARD5263764	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53215	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1251891.550	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53216	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53217	Amusement Entertainment Pmts	422510	Homeland Security	385	-2076.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53218	Gasoline use tax	412700	Revenue	90	-98576.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53219	Motor Carrier Surcharge Tax	414600	Revenue	90	11262.890	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53220	Innkeeper's Tax	418500	Treasurer of State	48	-1569.040	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53221	Cut Road Permit	428116	Transportation	800	-14225.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-22T00:00:00	ARD5448359	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53222	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53223	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53224	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4952.330	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-13T00:00:00	ARD5225736	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53225	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53226	Independent Contractor Fees	428510	Worker's Comp Brd	220	-75.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-16T00:00:00	ARD5263796	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53227	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53228	Alcoholic Beverage Taxes	416100	Revenue	90	-4279.270	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53229	Motor Carrier Surcharge Tax	414600	Revenue	90	30192.200	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53230	Heritage Trust Fees	425387	Natural Resources	300	-11275.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53231	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-13T00:00:00	ARD5225048	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53232	Innkeeper's Tax	418500	Treasurer of State	48	-862.790	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53233	Veterans Home Resident Collect	428410	Veterans Home	570	-168557.820	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-09-13T00:00:00	ARD5225086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53234	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53235	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-82.280	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53236	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53237	SPF - IBST	425360	Motor Vehicles	235	-250.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53238	Choose Life Trust Fees	425393	Motor Vehicles	235	-1250.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53239	Motor Carrier Surcharge Tax	414600	Revenue	90	22750.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53240	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33262.320	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53241	DOR ISP Building Fee	427480	Budget Agency	57	-168.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263783	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53242	Vital Records Fees	423180	Indiana Dept of Health	400	-45711.210	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-16T00:00:00	ARD5263811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53243	SPandR - Daily Swimming	425807	Natural Resources	300	-50.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53244	Gasoline use tax	412700	Transportation	800	-13406.770	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-16T00:00:00	ARD5263832	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53245	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-367.860	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263785	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53246	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-335.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53247	Nonconsumer Settlements/Fees	450260	State Police	100	-2140.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-13T00:00:00	ARD5225047	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53248	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448356	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53249	DESIGNATED DONATION	463050	Veterans Home	570	-176.880	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-09-13T00:00:00	ARD5225086	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53250	Food and Beverage Tax	418400	State Comptroller	50	-8620.130	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53251	Claims and Comp - Auto Damage	472340	Transportation	800	-1797.840	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-16T00:00:00	BIL5263844	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53252	SPF - IKFT	425364	Child Services	502	-1300.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-16T00:00:00	ARD5263820	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53253	Innkeeper's Tax	418500	Treasurer of State	48	-684.250	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53254	Telephone Solicitatn Fees	429332	Attorney General	46	-27662.100	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-11-16T00:00:00	ARD5263742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53255	LARE Fee	425267	Natural Resources	300	-15345.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53256	SPF - Colts	425354	Budget Agency	57	-7100.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-09-13T00:00:00	ARD5225036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53257	Boiler Inspections	422610	Homeland Security	385	-5421.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53258	Claims and Comp - Road Damage	472342	Transportation	800	-7864.570	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-13T00:00:00	BIL5225105	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53259	FandW - Online Revenue	425457	Natural Resources	300	-374.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53260	SPF - ISU	425311	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53261	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53262	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53263	Sale of State Property	430310	Administration	61	681257.510	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-16T00:00:00	ARD5263784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53264	Motor Carrier Fuel Tax	414400	Revenue	90	-1878.770	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53265	NONGAME FUND	464220	Natural Resources	300	-96.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-09-13T00:00:00	ARD5225063	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53266	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50970.780	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53267	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53268	Safety First Trust Fees	425389	Homeland Security Found	8385	-900.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-11-16T00:00:00	ARD5263834	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
53269	SPandR - SPHX other user fees	425849	Natural Resources	300	-26497.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53270	SPandR - Saddle Barn	425842	Natural Resources	300	-6807.780	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53271	SPF - IU	425312	Motor Vehicles	235	-20925.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53272	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53273	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53274	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-747.960	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-13T00:00:00	ARD5225072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53275	Hunting Permit	420430	Brd of Animal Health	351	-7250.250	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-11-16T00:00:00	ARD5263809	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
53276	FandW - Online Revenue	425457	Natural Resources	300	-55488.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53277	ID Breakage	423614	Horse Racing Comm	265	-199.870	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225060	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53278	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53279	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53280	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53281	Pet Friendly Trust	425399	Motor Vehicles	235	-8625.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53282	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-44.980	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53283	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23243.550	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-16T00:00:00	ARD5263824	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53284	SPandR - Admin Rev	425858	Natural Resources	300	-164.940	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53285	IRP Registration Fees	427420	Revenue	90	-182326.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53286	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3349.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-22T00:00:00	ARD5448358	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53287	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53288	Innkeeper's Tax	418500	Treasurer of State	48	-97282.470	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-09-13T00:00:00	ARD5225001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53289	SPF - IWU	425315	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53290	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53291	DOR BMV OSOW Fee	427475	Revenue	90	-63856.320	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53292	FESOP FEES	421030	Environmental Management	495	-18950.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-16T00:00:00	BIL5263838	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53293	Innkeeper's Tax	418500	Treasurer of State	48	-59186.410	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-09-13T00:00:00	ARD5225001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53294	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2611.620	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-16T00:00:00	ARD5263744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53295	SPF - Support our Troops	425340	Veterans Affairs	160	-20690.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-13T00:00:00	ARD5225051	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53296	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53297	Elevator Inspections	422620	Homeland Security	385	-10983.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53298	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9468.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-11-16T00:00:00	ARD5263811	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53299	Welfare Repayments	450510	FSSA Family Resources	500	-41862.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-16T00:00:00	ARB5263730	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53300	Ind Supp Fed Medicare B	422061	Veterans Home	570	-592.310	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-13T00:00:00	ARD5225086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53301	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53302	Food and Beverage Tax	418400	State Comptroller	50	-10193.190	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53303	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-16T00:00:00	ARD5263754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53304	SPandR - SPHX Camping	425848	Natural Resources	300	-57698.740	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53305	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53306	Transp Infr Impr Fee	428155	Transportation	800	-198.150	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-16T00:00:00	ARD5263832	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53307	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53308	SPF - Indy HoF	425355	Motor Vehicles	235	-600.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53309	SBOA Audit Charge	452210	Board of Accounts	80	-1793.750	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-11-16T00:00:00	ARD5263786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53310	Aircraft License Excise Tax	413100	Revenue	90	-16887.990	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53311	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53312	Safety First Trust Fees	425389	Homeland Security Found	8385	-2150.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-09-13T00:00:00	ARD5225095	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
53313	Motor Carrier Fuel Tax	414400	Revenue	90	-739.350	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53314	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-67815.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-16T00:00:00	ARD5263787	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53315	Innkeeper's Tax	418500	Treasurer of State	48	-535.440	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53316	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53317	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53318	Innkeeper's Tax	418500	Treasurer of State	48	-2355.870	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53319	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53320	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-16T00:00:00	ARD5263739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53321	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10619.620	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-16T00:00:00	ARD5263787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53322	SPandR - Ice Revenue	431466	Natural Resources	300	-23.470	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53323	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-49500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-16T00:00:00	BIL5263838	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53324	Alcoholic Beverage Taxes	416100	Revenue	90	-53159.870	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53325	Welfare Repayments	450510	FSSA Family Resources	500	1487.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225080	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53326	In.Gov Charges	439106	Ofc of Technology	67	-1410.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-13T00:00:00	ARD5225040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53327	LABORATORY COSTS	421102	Toxicology	115	-2150.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-16T00:00:00	ARD5263791	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53328	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53329	Technololgy Fund Fees	425284	Motor Vehicles	235	-336.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-16T00:00:00	ARD5263798	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53330	Food and Beverage Tax	418400	State Comptroller	50	-24581.150	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53331	SPandR - CRS Cabins	425799	Natural Resources	300	-1450.010	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53332	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-16T00:00:00	BIL5263838	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53333	SPF - IPFF	425368	Motor Vehicles	235	-5600.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53334	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-514.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-13T00:00:00	ARD5225092	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53335	Fireworks Displays	422572	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53336	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-22T00:00:00	ARD5448324	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53337	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53338	SPF - Rose Hulman	425320	Motor Vehicles	235	-1300.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53339	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53340	SPF - TriState	425324	Motor Vehicles	235	-300.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53341	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-22T00:00:00	ARD5448254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53342	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53343	O/I - Map Sales	431453	Natural Resources	300	-343.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53344	DNR - Concessions Revenue	425452	Natural Resources	300	-14676.090	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53345	SPandR - SPHX other user fees	425849	Natural Resources	300	30.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53346	SPF - Support our Troops	425340	Veterans Affairs	160	-10735.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-16T00:00:00	ARD5263792	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53347	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53348	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-745666.930	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-16T00:00:00	ARD5263808	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53349	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53350	Water Testing Fees	423190	Indiana Dept of Health	400	-739.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-11-16T00:00:00	ARD5263811	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53351	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53352	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-16T00:00:00	ARB5263725	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53353	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7101.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53354	Food and Beverage Tax	418400	State Comptroller	50	-41131.730	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53355	Registration Fee Revenue	423260	Natural Resources	300	-2775.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53356	SPandR - SPHX Camping	425848	Natural Resources	300	-387730.240	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53357	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22316.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53358	Charity Gaming Excise Tax	415100	Gaming Comm	190	-17716.180	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-16T00:00:00	ARD5263793	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53359	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	100068.680	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-16T00:00:00	ARM5263734	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53360	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3125.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-13T00:00:00	BIL5225099	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53361	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53362	SPandR - SPHX Camping	425848	Natural Resources	300	-27101.160	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53363	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-25884.500	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-13T00:00:00	ARD5225001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53364	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6745.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53365	SPandR - Group Docks	425821	Natural Resources	300	-5495.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53366	Food and Beverage Tax	418400	State Comptroller	50	-15852.320	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53367	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-189285.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-13T00:00:00	ARD5225062	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53368	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53369	HP Breakage	423613	Horse Racing Comm	265	-96.130	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263803	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53370	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53371	SPandR - Annual Horse Tag	425785	Natural Resources	300	-920.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53372	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53373	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2278.260	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-16T00:00:00	ARD5263784	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53374	Greenways Trust	425400	Motor Vehicles	235	-400.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53375	Superload Escort Revenue	432105	State Police	100	-4255.240	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263790	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53376	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-600.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53377	SPF - TriState	425324	Motor Vehicles	235	-125.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53378	Reinstate License or Permit	425006	Motor Vehicles	235	-480.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53379	SPandR - Bouys and Docks	425794	Natural Resources	300	-15100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53380	SPF - I NAT	425366	Motor Vehicles	235	-875.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53381	Food and Beverage Tax	418400	State Comptroller	50	-620.880	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53382	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7251.510	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-13T00:00:00	ARD5225085	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53383	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53384	DNR - Firewood Revenue	431462	Natural Resources	300	-8167.040	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53385	Plan Review	422554	Homeland Security	385	-20168.810	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53386	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-756.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53387	Consumer Settlements	450230	Attorney General	46	-12.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-22T00:00:00	ARD5448252	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53388	SPF - IBE	425359	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53389	Technololgy Fund Fees	425284	Motor Vehicles	235	-37203.600	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53390	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-13T00:00:00	ARD5225055	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53391	Code Enforcement Plan Review	422555	Homeland Security	385	-1425.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53392	ID Breakage	423614	Horse Racing Comm	265	-170.120	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263803	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53393	SPF - Marian	425318	Motor Vehicles	235	-300.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53394	Food and Beverage Tax	418400	State Comptroller	50	-1047.840	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53395	SPandR - Annual Permits	425787	Natural Resources	300	-1558.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53396	Motor Vehicle Highway Fees	425008	State Comptroller	50	-90976.160	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-13T00:00:00	ARD5225006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53397	Unemployment Tax	417810	IO0521Workforce Development	510	-1077582.690	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-16T00:00:00	ARD5263824	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53398	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53399	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53400	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53401	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53402	Elevator Inspections	422620	Homeland Security	385	-44195.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53403	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6550.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53404	HP Breakage	423613	Horse Racing Comm	265	-145.290	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225060	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53405	Food and Beverage Tax	418400	State Comptroller	50	-6122.750	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53406	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-666.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53407	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53408	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9510.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53409	DNR Donations Revenue	463060	Natural Resources	300	-4571.400	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53410	DNR - Campground Revenue	425451	Natural Resources	300	-692.690	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53411	Innkeeper's Tax	418500	Treasurer of State	48	-1198.990	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53412	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53413	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3398.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-16T00:00:00	ARD5263807	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53414	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53415	Innkeeper's Tax	418500	Treasurer of State	48	-136.340	2019	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53416	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53417	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53418	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53419	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53420	Odometer Fees	425007	State Police	100	-2844.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263790	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53421	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53422	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-13T00:00:00	ARD5225055	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53423	SPandR - SPHX Cabins	425847	Natural Resources	300	-117386.100	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53424	Fireworks Wholesalers	422574	Homeland Security	385	-119.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53425	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53426	SPandR - Products Sold Revenue	431471	Natural Resources	300	-107.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53427	Agri Licensing Fees	428620	Agriculture	36	-1750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-22T00:00:00	ARD5448248	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53428	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53429	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53430	Gift Shop Revenue	431435	Natural Resources	300	-105.850	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53431	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53432	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53433	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-957.950	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53434	Transp Infr Impr Fee	428155	Transportation	800	-243.080	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-13T00:00:00	ARD5225092	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53435	FandW - Additional Tags Block of	425462	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53436	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2029.500	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-11-16T00:00:00	ARD5263826	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
53437	FR - handling fee (nursery) re	425617	Natural Resources	300	-510.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53438	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53439	SPF - Purdue	425319	Motor Vehicles	235	-17175.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53440	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-13T00:00:00	ARD5225000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53441	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-13T00:00:00	ARB5224980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53442	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-13T00:00:00	ARB5224980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53443	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53444	SPandR - Toboggan	425852	Natural Resources	300	-48.600	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53445	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53446	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53447	SPandR - Admission Gate In State	425782	Natural Resources	300	-67.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53448	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53449	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-985.210	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-13T00:00:00	ARD5225085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53450	Controlled Substances Recovery	426450	Professional Licensing	250	-1710.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-13T00:00:00	ARD5225058	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53451	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53452	FandW - License Agent Revenue	425482	Natural Resources	300	-54.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53453	Entomology - nursery dealers l	425434	Natural Resources	300	-2487.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53454	Special Fuel Tax	414300	Revenue	90	-4497079.410	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53455	SPF - IWU	425315	Motor Vehicles	235	-725.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53456	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53457	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53458	Const Design Release VarnceFee	422530	Homeland Security	385	-2972.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53459	Food and Beverage Tax	418400	State Comptroller	50	-429.910	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53460	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-16T00:00:00	ARB5263725	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53461	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53462	FandW - POS vendor license sales	425458	Natural Resources	300	-63445.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53463	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53464	Food and Beverage Tax	418400	State Comptroller	50	-3512.680	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53465	Reinstate License or Permit	425006	Motor Vehicles	235	-950.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53466	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-16T00:00:00	ARB5263725	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53467	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-363771.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53468	Pet Friendly Trust	425399	Motor Vehicles	235	-3325.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53469	Sales - SFTY EDU TRAINING	430965	State Police	100	-1614.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-09-13T00:00:00	ARD5225047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53470	Food and Beverage Tax	418400	State Comptroller	50	-48952.160	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53471	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53472	DNR Donations Revenue	463060	Natural Resources	300	-3095.900	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53473	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53474	Abandoned Property	462100	Treasurer of State	48	-3655132.020	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-16T00:00:00	ARD5263743	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53475	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53476	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53477	DOR  Service Charge	427449	Revenue	90	-83.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53478	SPandR - SPHX Cabins	425847	Natural Resources	300	-11314.780	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53479	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53480	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-13T00:00:00	ARD5225053	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53481	SPF - ISP	425371	Motor Vehicles	235	-975.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53482	SPandR - SPHX Camping	425848	Natural Resources	300	-1133165.590	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53483	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-126.400	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53484	IRP Registration Fees	427420	Revenue	90	-107514.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53485	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53486	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1856.250	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53487	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1500045.480	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-13T00:00:00	ARD5225068	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53488	Superload Escort Revenue	432105	State Police	100	-4985.440	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53489	SPandR - SPHX other user fees	425849	Natural Resources	300	-515.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53490	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53491	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53492	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53493	State Sales Tax	412010	Transportation	800	-19421.030	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-16T00:00:00	ARD5263832	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53494	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-13T00:00:00	ARB5224980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53495	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7247.020	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53496	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53497	SPF - USI	425329	Motor Vehicles	235	-300.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53498	Special Fuel Tax	414300	Revenue	90	9216.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53499	DNR - Cabin Revenue	425605	Natural Resources	300	-430.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53500	Truck under 7K	425021	Motor Vehicles	235	-200.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53501	Const Design Release VarnceFee	422530	Homeland Security	385	-4104.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53502	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53503	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-239541.100	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-16T00:00:00	ARD5263833	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53504	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-21450.590	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53505	REGULAR COST RECOVERY	421114	Environmental Management	495	-1125.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-16T00:00:00	ARM5263726	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53506	Food and Beverage Tax	418400	State Comptroller	50	-2269.750	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53507	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53508	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53509	Innkeeper's Tax	418500	Treasurer of State	48	-156.250	2019	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53510	DNR - Campground Revenue	425451	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53511	Innkeeper's Tax	418500	Treasurer of State	48	-1217.060	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53512	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1875.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-16T00:00:00	ARD5263741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53513	Food and Beverage Tax	418400	State Comptroller	50	-296995.290	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53514	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53515	DOR BMV OSOW Fee	427475	Transportation	800	-95.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-16T00:00:00	ARD5263832	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53516	Food and Beverage Tax	418400	State Comptroller	50	-934.450	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53517	Food and Beverage Tax	418400	State Comptroller	50	-22580.900	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53518	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53519	Food and Beverage Tax	418400	State Comptroller	50	-888.150	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53520	Innkeeper's Tax	418500	Treasurer of State	48	-591.400	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53521	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23053.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53522	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.450	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53523	State Service Fee	452120	Administration	61	-630.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-16T00:00:00	ARD5263784	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53524	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53525	Technololgy Fund Fees	425284	Motor Vehicles	235	-74338.900	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53526	SPF - IBE	425359	Motor Vehicles	235	-725.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53527	SPandR - CRS Group Camp	425801	Natural Resources	300	-453.080	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53528	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-592832.780	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53529	Innkeeper's Tax	418500	Treasurer of State	48	-1350.500	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53530	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53531	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-13T00:00:00	BIL5225099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53532	Alcoholic Beverage Taxes	416100	Purdue University	760	-664.180	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263830	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53533	Forfeitures	461050	State Police	100	-1517.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-09-13T00:00:00	ARD5225047	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53534	Registration Fee Revenue	423260	Natural Resources	300	-105215.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2451.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-13T00:00:00	ARD5225066	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53536	Banner Permits	428132	Transportation	800	-1855.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-16T00:00:00	ARD5263833	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53537	Innkeeper's Tax	418500	Treasurer of State	48	-3041.390	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-13T00:00:00	ARD5225001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53538	FR - nursery seedling revenue	431424	Natural Resources	300	-28967.050	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53539	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26873.850	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-16T00:00:00	ARD5263813	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53540	State Sales Tax	412010	Transportation	800	-4595.800	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-16T00:00:00	ARD5263832	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53541	SPF - IEdT	425361	Motor Vehicles	235	-1450.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53542	SPandR - Admin Rev	425858	Natural Resources	300	-732.840	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53543	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53544	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71085.660	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-22T00:00:00	ARD5448266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53545	SPandR - Falls Parking	425814	Natural Resources	300	-226.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53546	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53547	Innkeeper's Tax	418500	Treasurer of State	48	-1145.970	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53548	Transfer	425174	Environmental Management	495	-5.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-13T00:00:00	ARD5225078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53549	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53550	DNR - Boat Rental Revenue	425467	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53551	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-13T00:00:00	ARB5224980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53552	TITLE V	421044	Environmental Management	495	-5000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-16T00:00:00	BIL5263838	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53553	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53554	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22160.150	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-13T00:00:00	ARD5224996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53555	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53556	DOR BMV OSOW Fee	427475	Revenue	90	-155609.540	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53557	Teaching Licensing Fees	427010	Education	700	-16260.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-09-13T00:00:00	ARD5225087	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53558	SPF - Purdue	425319	Motor Vehicles	235	-6300.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53559	SPF - Indy HoF	425355	Motor Vehicles	235	-1725.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53560	DNR - Campground Revenue	425451	Natural Resources	300	-3783.870	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53561	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2582.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53562	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-52.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-11-16T00:00:00	ARD5263811	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53563	DNR - Timber Sale Revenue	431432	Natural Resources	300	-10935.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53564	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53565	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-13T00:00:00	ARB5224980	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53566	Admin. Fee	425197	Charter School Brd	704	-177.960	2019	Education	Charter School Board	43911	Private Grant Funds	2018-11-16T00:00:00	ARD5263828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53567	Notary Public Commissions	427520	Secretary Of State	40	-1910.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-13T00:00:00	ARD5224998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53568	DNR - Concessions Revenue	425452	Natural Resources	300	-68.570	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53569	Innkeeper's Tax	418500	Treasurer of State	48	-579.860	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-09-13T00:00:00	ARD5225001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53570	SPF - Marian	425318	Motor Vehicles	235	-125.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53571	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-16T00:00:00	ARD5263806	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53572	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	ARD5225069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53573	Motor Vehicle Highway Fees	425008	Transportation	800	-534810.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-16T00:00:00	ARD5263833	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53574	LABORATORY COSTS	421102	Toxicology	115	-1680.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-13T00:00:00	ARD5225049	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53575	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-23150.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-16T00:00:00	ARD5263795	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53576	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-790.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-16T00:00:00	ARD5263739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53577	Registration Fee Revenue	423260	Natural Resources	300	-4755.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53578	Innkeeper's Tax	418500	Treasurer of State	48	-667.750	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53579	Accountant Investigative	451130	Professional Licensing	250	-100.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-13T00:00:00	ARD5225058	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53580	SPF - Riley HFK	425376	Motor Vehicles	235	-5850.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53581	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53582	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53583	Food and Beverage Tax	418400	State Comptroller	50	-5074.850	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53584	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-928580.840	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-22T00:00:00	ARD5448328	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53585	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53586	Gasoline Tax	414200	Revenue	90	57852.210	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53587	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53588	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-11-16T00:00:00	ARD5263799	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53589	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225058	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53590	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53591	Alcoholic Beverage Taxes	416100	Revenue	90	-1859.390	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53592	Innkeeper's Tax	418500	Treasurer of State	48	-352.200	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53593	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53594	Special Fuel Tax	414300	Revenue	90	-73391.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53595	Librarian Certification Fee	424610	Library	730	-1150.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-13T00:00:00	ARD5225090	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53596	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53597	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53598	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-13T00:00:00	ARD5225052	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53599	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53600	Innkeeper's Tax	418500	Treasurer of State	48	-735.460	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-11-16T00:00:00	ARD5263745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53601	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53602	SPF - Nurses	425367	Motor Vehicles	235	-7625.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53603	Claims and Comp - Auto Damage	472340	Transportation	800	-16875.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-13T00:00:00	BIL5225105	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53604	Alcoholic Beverage Taxes	416100	Purdue University	760	-175.350	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225091	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53605	Gasoline use tax	412700	Transportation	800	-147864.590	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-13T00:00:00	ARD5225092	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53606	Welfare Repayments	450510	FSSA Family Resources	500	4850.040	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-13T00:00:00	ARD5225080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53607	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-16T00:00:00	ARD5263788	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53608	SPF - BallState	425302	Motor Vehicles	235	-4050.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53609	Jeopardy Ass. Vol.	472990	Revenue	90	-79.670	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-09-13T00:00:00	ARD5225043	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53610	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-11-16T00:00:00	ARD5263810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53611	Food and Beverage Tax	418400	State Comptroller	50	-7059.080	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-09-13T00:00:00	ARD5225011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53612	Consumer Settlements	450230	Attorney General	46	-1224.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-13T00:00:00	ARD5224999	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53613	Innkeeper's Tax	418500	Treasurer of State	48	-517.000	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-09-13T00:00:00	ARD5225003	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53614	DOR ISP Building Fee	427480	Budget Agency	57	-123.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-13T00:00:00	ARD5225037	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53615	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-13T00:00:00	ARD5225064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53616	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-09-13T00:00:00	ARD5225057	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53617	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-707.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-16T00:00:00	ARD5263832	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53618	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53619	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-10T00:00:00	ARD5421470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53620	Alcoholic Beverage Taxes	416100	Revenue	90	-21907.890	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53621	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53622	SPandR - SPHX other user fees	425849	Natural Resources	300	-23074.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53623	Degree Application	423322	Comm for Higher Education	719	-300.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421570	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53624	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53625	Innkeeper's Tax	418500	Treasurer of State	48	-550.380	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53626	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-10T00:00:00	ARD5421465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53627	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53628	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-75458.100	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-10T00:00:00	ARD5421563	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53629	SPF - BallState	425302	Motor Vehicles	235	-6300.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53630	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53631	Const Design Release VarnceFee	422530	Homeland Security	385	-483.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53632	Consumer Settlements	450230	Attorney General	46	-2401.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-10T00:00:00	ARD5421469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53633	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-7000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-10T00:00:00	ARD5421540	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53634	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20388.950	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421520	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53635	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1673.750	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53636	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19670.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-10T00:00:00	BIL5421584	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53637	Claims and Comp - Road Damage	472342	Transportation	800	-30.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-10T00:00:00	ARM5421462	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53638	SPF - State Museum Trust	425395	Motor Vehicles	235	-1375.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53639	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-10T00:00:00	ARD5421529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53640	Innkeeper's Tax	418500	Treasurer of State	48	-719.640	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53641	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3542.070	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-10T00:00:00	ARD5421545	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53642	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.740	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-10T00:00:00	ARD5421486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53643	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-12897.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53644	DNR - Firewood Revenue	431462	Natural Resources	300	-165.420	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53645	SPF - TriState	425324	Motor Vehicles	235	-450.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53646	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53647	DOR BMV OSOW Fee	427475	Revenue	90	-300530.480	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53648	SPF - IEdT	425361	Motor Vehicles	235	-3025.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53649	Aviation Fuel Excise Tax	413350	Revenue	90	-21.150	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53650	IN Volunteer Firefighters	425037	Motor Vehicles	235	-970.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53651	Abandoned Property	462100	Treasurer of State	48	-5014.030	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-10T00:00:00	ARD5421471	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53652	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53653	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2107.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-10T00:00:00	ARD5421465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53654	Truck 26K - 30K	425029	Motor Vehicles	235	-650.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53655	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53656	SPandR - Products Sold Revenue	431471	Natural Resources	300	-14.990	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53657	FR - Golden Age Passport permi	425615	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53658	SPF - Purdue	425319	Motor Vehicles	235	-31400.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53659	SPF - Wabash	425332	Motor Vehicles	235	-1675.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53660	DESIGNATED DONATION	463050	Arts Comm	705	-3375.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-04-10T00:00:00	ARD5421569	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53661	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-10T00:00:00	ARD5421526	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53662	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-888.980	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-10T00:00:00	ARD5421541	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53663	FR - nursery seedling revenue	431424	Natural Resources	300	-6554.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53664	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2470.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53665	Motor Vehicle Highway Fees	425008	Transportation	800	-2322045.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-10T00:00:00	ARD5421576	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53666	Welfare Repayments	450510	FSSA Family Resources	500	-4652.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-10T00:00:00	ARB5421455	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53667	SPF - IIT	425310	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53668	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53669	SPandR - Admission Gate In State	425782	Natural Resources	300	-34.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53670	Motor Vehicle Highway Fees	425008	State Comptroller	50	-175699.480	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-10T00:00:00	ARD5421481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53671	Innkeeper's Tax	418500	Treasurer of State	48	-1108.150	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53672	Entomology - nursery dealers l	425434	Natural Resources	300	-329.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53673	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4525.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-04-10T00:00:00	ARD5421549	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53674	DOR IDEM Fees	427470	Environmental Management	495	-1036.680	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421555	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53675	FR - annual horse tag revenue	425601	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53676	State Sales Tax	412010	Transportation	800	-798.940	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-10T00:00:00	ARD5421573	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53677	Welfare Repayments	450510	FSSA Family Resources	500	-1234.690	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-10T00:00:00	ARD5421559	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53678	State Sales Tax	412010	Transportation	800	-3376.200	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-10T00:00:00	ARD5421573	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53679	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-10T00:00:00	ARD5421519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53680	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-10T00:00:00	ARD5421556	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53681	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13529.420	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-10T00:00:00	ARD5421551	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53682	HP-Late Closers	423641	Horse Racing Comm	265	-325.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-10T00:00:00	ARD5421540	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53683	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421466	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53684	Emergency Planning Fees	427492	Revenue	90	-40.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-04-10T00:00:00	ARD5421523	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53685	LOCAL PROJECTS	464180	Transportation	800	-500000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-10T00:00:00	BIL5421591	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53686	Gasoline use tax	412700	Transportation	800	-206841.070	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-10T00:00:00	ARD5421573	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53687	HP Breakage	423613	Horse Racing Comm	265	-3337.120	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421539	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53688	Truck under 7K	425021	Motor Vehicles	235	-875.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53689	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.000	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-10T00:00:00	ARD5421471	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53690	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-49.120	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53691	LARE Fee	425267	Natural Resources	300	-103445.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53692	SPF - Marian	425318	Motor Vehicles	235	-725.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53693	Alcoholic Beverage Taxes	416100	Purdue University	760	-14714.450	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421572	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53694	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-40.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-10T00:00:00	ARD5421467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53695	Program Income	441020	FSSA Disability and Rehab Svcs	497	-11.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-10T00:00:00	ARD5421558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53696	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53697	Technololgy Fund Fees	425284	Motor Vehicles	235	-133916.870	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53698	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-10T00:00:00	ARD5421576	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53699	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53700	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19215.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53701	SPF - Am Legion	425341	Motor Vehicles	235	-330.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53702	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53703	SPF - UofIndy	425326	Motor Vehicles	235	-1150.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53704	FR - shelterhouse revenue	425626	Natural Resources	300	-274.220	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53705	Heritage Trust Fees	425387	Natural Resources	300	-22550.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53706	Registration Fee Revenue	423260	Natural Resources	300	-3975.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53707	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-475.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53708	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-10T00:00:00	ARD5421530	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53709	Aircraft License Excise Tax	413100	Revenue	90	-6.500	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53710	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53711	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-10T00:00:00	ARB5421450	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53712	SPF - Vincennes	425331	Motor Vehicles	235	-525.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53713	Motor Carrier Permit Fees	427440	Revenue	90	-245.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53714	DNR - Concessions Revenue	425452	Natural Resources	300	-5610.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53715	Choose Life Trust Fees	425393	Motor Vehicles	235	-2075.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53716	Truck 54K - 60K	425034	Motor Vehicles	235	-1475.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53717	SPF - DePauw	425305	Motor Vehicles	235	-1325.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53718	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3650.870	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53719	Innkeeper's Tax	418500	Treasurer of State	48	-1276.250	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53720	Truck 16K - 20K	425026	Motor Vehicles	235	-1375.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53721	Child Labor Law Penalties	450810	Labor	225	-450.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421532	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53722	SPF - IBST	425360	Motor Vehicles	235	-1150.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53723	DNR - Cabin Revenue	425605	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53724	Welfare Repayments	450510	FSSA Family Resources	500	-37303.840	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-04-10T00:00:00	ARD5421559	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53725	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53726	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-340454.690	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-10T00:00:00	ARD5421542	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53727	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53728	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53729	Child Support Bureau Annual Fe	424200	Child Services	502	-1942.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-10T00:00:00	ARD5421561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53730	Copies and Report Fees	420360	Logansport State Hospital	435	-185.250	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-04-10T00:00:00	ARD5421553	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53731	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-11158.310	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-10T00:00:00	ARD5421515	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53732	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53733	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53734	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3025.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53735	Special Fuel Tax	414300	Revenue	90	-2365.610	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53736	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-310.080	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-10T00:00:00	ARD5421472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53737	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-10T00:00:00	ARB5421450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53738	SPandR - SPHX other user fees	425849	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53739	SPandR - SPHX Cabins	425847	Natural Resources	300	-136960.890	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53740	SPF - IKFT	425364	Child Services	502	-6950.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-04-10T00:00:00	ARD5421561	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53741	Innkeeper's Tax	418500	Treasurer of State	48	-372.700	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53742	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53743	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-10T00:00:00	ARB5421450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53744	SPF - I NAT	425366	Motor Vehicles	235	-1200.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53745	National Criminal History Chck	428040	State Police	100	-1023.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-04-10T00:00:00	ARD5421525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53746	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-42984.300	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-04-10T00:00:00	ARD5421549	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53747	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53748	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4025.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53749	IRP Registration Fees	427420	Revenue	90	-95353.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53750	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53751	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53752	Civic Event Plate Order	425204	Motor Vehicles	235	-495.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-10T00:00:00	ARD5421536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53753	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3335.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53754	LOCAL PROJECTS	464180	Child Services	502	-4577.490	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-10T00:00:00	ARD5421561	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53755	SPF - ISU	425311	Motor Vehicles	235	-2350.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53756	Technololgy Fund Fees	425284	Motor Vehicles	235	-355.590	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-10T00:00:00	ARD5421534	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53757	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2175.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53758	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-756.740	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-10T00:00:00	ARD5421573	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53759	SPF - Nurses	425367	Motor Vehicles	235	-12800.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53760	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-825.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-10T00:00:00	ARD5421536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53761	Fair Circuit	423643	Horse Racing Comm	265	-100.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-10T00:00:00	ARD5421540	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53762	SPandR - Admin Rev	425858	Natural Resources	300	-1120.490	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53763	DOR ISP Building Fee	427480	Budget Agency	57	-43382.190	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421514	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53764	Innkeeper's Tax	418500	Treasurer of State	48	-2934.510	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53765	SPF - IU	425312	Motor Vehicles	235	-37600.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53766	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-04-10T00:00:00	ARD5421469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53767	Wild Turkey Trust	425397	Motor Vehicles	235	-2875.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53768	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-898420.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-10T00:00:00	ARD5421576	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53769	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53770	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53771	Donate Life Trust	425404	Motor Vehicles	235	-1600.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53772	DNR Donations Revenue	463060	Natural Resources	300	-3459.300	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53773	Greenways Trust	425400	Motor Vehicles	235	-1125.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53774	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53775	SPandR - Special Events	425857	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53776	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53777	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53778	Occupational License Fee	422820	Gaming Comm	190	-350.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-10T00:00:00	ARD5421529	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53779	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53780	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-10T00:00:00	ARD5421537	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53781	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53782	SPF - Indy HoF	425355	Motor Vehicles	235	-2325.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53783	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-10T00:00:00	ARB5421450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53784	O/I - Map Sales	431453	Natural Resources	300	-523.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53785	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13712.340	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-10T00:00:00	ARD5421565	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53786	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-10T00:00:00	ARD5421550	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53787	Registration Fee Revenue	423260	Public Defender Council	610	-315.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-04-10T00:00:00	ARD5421566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53788	SPF - Colts	425354	Budget Agency	57	-11520.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-04-10T00:00:00	ARD5421514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53789	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53790	Studebaker National Museum	425338	Motor Vehicles	235	-325.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53791	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53792	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53793	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53794	Banner Permits	428132	Transportation	800	-1220.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-10T00:00:00	ARD5421576	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53795	Innkeeper's Tax	418500	Treasurer of State	48	-216.160	2019	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53796	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53797	Amusement Entertainment Pmts	422510	Homeland Security	385	-1240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53798	Auditor of State Fines	450310	Election Division	63	-700.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-04-10T00:00:00	ARD5421518	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
53799	Sale of State Property	430310	Administration	61	-1096.750	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-10T00:00:00	ARD5421516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53800	Sle of Per Prop - Surplus Prop	430420	Administration	61	997.640	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-10T00:00:00	ARD5421516	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53801	Pet Friendly Trust	425399	Motor Vehicles	235	-13425.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53802	Gasoline use tax	412700	Revenue	90	-137894.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53803	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2204.910	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-04-10T00:00:00	ARD5421516	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53804	Welfare Repayments	450510	FSSA Family Resources	500	-1814.100	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421559	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53805	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53806	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-44254.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53807	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53808	FR - UPS nursery revenue	431434	Natural Resources	300	-760.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53809	DNR - Campground Revenue	425451	Natural Resources	300	-2998.920	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53810	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53811	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53812	DOR ISP Building Fee	427480	Budget Agency	57	-177.800	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421515	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53813	SPF - IPFF	425368	Motor Vehicles	235	-8700.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53814	Notary Public Commissions	427520	Secretary Of State	40	-980.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-10T00:00:00	ARD5421468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53815	SPandR - SPHX Camping	425848	Natural Resources	300	-65198.030	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53816	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53817	SPandR - Annual Permits	425787	Natural Resources	300	-315.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53818	DOR Haz Subst Fee	427472	Environmental Management	495	-8330.000	2019	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2019-04-10T00:00:00	BIL5421584	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53819	SPandR - SPHX Cabins	425847	Natural Resources	300	-20501.520	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53820	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-10T00:00:00	ARD5421574	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53821	Charity Gaming License Fee	422810	Gaming Comm	190	-60150.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-10T00:00:00	ARD5421529	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53822	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-10T00:00:00	ARD5421573	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53823	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53824	FR - handling fee (nursery) re	425617	Natural Resources	300	-840.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53825	SPF - Riley HFK	425376	Motor Vehicles	235	-11750.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53826	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15147.410	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421520	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53827	SPF - Support our Troops	425340	Veterans Affairs	160	-44455.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-04-10T00:00:00	ARD5421528	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53828	DOR BMV OSOW Fee	427475	Revenue	90	-61523.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53829	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53830	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-04-10T00:00:00	ARD5421540	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53831	FR - special event permit reve	425627	Natural Resources	300	-525.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53832	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4748.740	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-10T00:00:00	ARD5421538	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53833	Unemployment Tax	417810	IO0521Workforce Development	510	-1328786.260	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-10T00:00:00	ARD5421565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53834	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53835	DOR  Service Charge	427449	Revenue	90	-27.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53836	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1000.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53837	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53838	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53839	Stop Diabetes Trust	425403	Motor Vehicles	235	-500.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53840	Innkeeper's Tax	418500	Treasurer of State	48	-794.530	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53841	SPandR - SPHX Camping	425848	Natural Resources	300	-1608783.320	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53842	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53843	Fair Circuit	423643	Horse Racing Comm	265	-3600.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-04-10T00:00:00	ARD5421540	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53844	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53845	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10800.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53846	NRA Trust	425406	Motor Vehicles	235	-2200.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53847	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2775884.690	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53848	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20547.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-04-10T00:00:00	ARD5421553	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53849	FandW - Online Revenue	425457	Natural Resources	300	-163221.130	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53850	FandW - Direct Donations Revenue	463270	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53851	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-10T00:00:00	ARD5421573	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53852	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-10T00:00:00	ARB5421450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53853	Child Care Ministries	422540	Early Child Learning	501	-50.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-04-10T00:00:00	ARD5421560	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53854	Alcoholic Beverage Taxes	416100	Revenue	90	-124833.660	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53855	Gasoline Tax	414200	Revenue	90	-9782.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53856	Civil Penalties	450411	Revenue	90	-11255.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53857	SPF - Butler	425304	Motor Vehicles	235	-5350.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53858	Boiler Inspections	422610	Homeland Security	385	-1676.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53859	FR - annual permit revenue - R	425603	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53860	SPF - Freemason	425352	Motor Vehicles	235	-4950.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53861	SPF - Valpo	425330	Motor Vehicles	235	-875.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53862	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-10T00:00:00	BIL5421584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53863	Finger Print Fee	422326	Gaming Comm	190	-50.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-10T00:00:00	ARD5421529	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53864	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-67.070	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53865	Truck 11K - 16K	425025	Motor Vehicles	235	-900.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53866	Truck 42K - 48K	425032	Motor Vehicles	235	-250.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53867	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12433.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53868	Safety First Trust Fees	425389	Homeland Security Found	8385	-3325.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-04-10T00:00:00	ARD5421577	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
53869	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53870	FandW - Additional Tags Block of	425462	Natural Resources	300	-595.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53871	N/P - Stewardship Fund land le	431448	Natural Resources	300	-15305.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53872	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-11098.530	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-04-10T00:00:00	ARD5421552	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53873	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53874	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-04-10T00:00:00	ARD5421516	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53875	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4.670	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53876	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-41774.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53877	SPF - USI	425329	Motor Vehicles	235	-675.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53878	DOR Pilot Program	427435	Revenue	90	-35000.000	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53879	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53880	DOR UST Fees	427465	Environmental Management	495	-1201230.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-10T00:00:00	BIL5421584	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53881	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-10T00:00:00	ARD5421543	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53882	Truck 10K - 11K	425024	Motor Vehicles	235	-575.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53883	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53884	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-10T00:00:00	ARD5421526	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53885	SPF - IWU	425315	Motor Vehicles	235	-825.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53886	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-10T00:00:00	ARB5421450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53887	State Seals	422680	Homeland Security	385	-1950.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53888	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53889	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53890	Innkeeper's Tax	418500	Treasurer of State	48	-1719.140	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53891	Teaching Licensing Fees	427010	Education	700	-13715.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-04-10T00:00:00	ARD5421568	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53892	Odometer Fees	425007	State Police	100	-4803.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421524	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53893	SPF - Rose Hulman	425320	Motor Vehicles	235	-2200.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53894	Innkeeper's Tax	418500	Treasurer of State	48	-1578.000	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53895	Reinstate License or Permit	425006	Motor Vehicles	235	-1630.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53896	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1380.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-10T00:00:00	ARD5421531	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53897	SPF - DARE	425350	Motor Vehicles	235	-1550.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53898	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53899	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2550.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53900	Lobbyist Registration	424710	Administration	61	-6934.400	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-04-10T00:00:00	ARD5421516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53901	Innkeeper's Tax	418500	Treasurer of State	48	-46.200	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53902	Transp Infr Impr Fee	428155	Transportation	800	-395.780	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-10T00:00:00	ARD5421573	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53903	Gasoline Tax	414200	Revenue	90	-29348.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53904	SPF - IUPUI	425314	Motor Vehicles	235	-1250.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53905	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-10T00:00:00	ARB5421450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53906	Innkeeper's Tax	418500	Treasurer of State	48	-567.360	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-04-10T00:00:00	ARD5421474	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53907	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-10T00:00:00	ARD5421557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53908	Registration Fee Revenue	423260	Natural Resources	300	-98449.990	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53909	Elevator Inspections	422620	Homeland Security	385	-8541.040	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53910	SPF - IFFAT	425363	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53911	FandW - License Agent Revenue	425482	Natural Resources	300	-62.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53912	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53913	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-10T00:00:00	ARM5421451	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53914	Code Enforcement Plan Review	422555	Homeland Security	385	-3361.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53915	FandW - POS vendor license sales	425458	Natural Resources	300	-1337.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53916	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53917	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-325.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53918	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2883329.460	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-10T00:00:00	ARD5421546	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53919	Controlled Substances Recovery	426450	Professional Licensing	250	-1870.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-10T00:00:00	ARD5421537	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53920	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53921	SPF - Manchester	425317	Motor Vehicles	235	-875.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53922	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-585.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53923	Plan Review	422554	Homeland Security	385	-10625.800	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-10T00:00:00	ARD5421547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53924	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-123635.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-10T00:00:00	BIL5421584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53925	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53926	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53927	Special Fuel Tax	414300	Revenue	90	-7096.840	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53928	FR - returned check fee revenu	425631	Natural Resources	300	-82.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53929	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-10T00:00:00	ARD5421537	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53930	Special Fuel Tax	414300	Revenue	90	-144.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53931	SPF - ND	425327	Motor Vehicles	235	-7800.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53932	SPF - ISP	425371	Motor Vehicles	235	-4650.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53933	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11500.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53934	ID Breakage	423614	Horse Racing Comm	265	-1747.550	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421539	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53935	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53936	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53937	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1252.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-10T00:00:00	ARM5421458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53938	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11772.020	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-10T00:00:00	ARD5421521	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53939	Truck 50K - 66K	425035	Motor Vehicles	235	-275.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53940	Truck 48K - 54K	425033	Motor Vehicles	235	-900.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53941	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-04-10T00:00:00	ARD5421571	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53942	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-10T00:00:00	ARM5421451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53943	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53944	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53945	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-04-10T00:00:00	ARD5421535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53946	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16800.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-10T00:00:00	ARD5421544	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53947	FR - special event permit reve	425627	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53948	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53949	Greenways Trust	425400	Motor Vehicles	235	-700.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53950	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53951	SPF - Butler	425304	Motor Vehicles	235	-3275.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53952	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53953	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53954	DNR - Campground Revenue	425451	Natural Resources	300	-11.710	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53955	Health Trust Fee	425391	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53956	SPF - Taylor	425323	Motor Vehicles	235	-1200.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53957	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53958	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-555.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53959	SPF - IEdT	425361	Motor Vehicles	235	-1675.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53960	SPF - Purdue	425319	Motor Vehicles	235	-20925.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53961	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53962	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53963	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53964	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-02-08T00:00:00	ARD5384011	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53965	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17370.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-08T00:00:00	ARD5384018	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53966	LOCAL PROJECTS	464180	Transportation	800	-0.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-13T00:00:00	ARM5402889	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53967	Alcoholic Beverage Taxes	416100	Revenue	90	-1073.450	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53968	Offender Medical Copayments	420830	Correction	615	-2586.190	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-03-13T00:00:00	ARD5403015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53969	SPF - IPFF	425368	Motor Vehicles	235	-9075.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53970	FAB Penalty and Interest	451315	State Comptroller	50	-412.200	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53971	REGULAR COST RECOVERY	421114	Environmental Management	495	87.510	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-02T00:00:00	ARD5256964	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53972	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53973	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53974	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53975	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-13T00:00:00	ARB5402878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53976	Food and Beverage Tax	418400	State Comptroller	50	-1219.830	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53977	SPF - BallState	425302	Motor Vehicles	235	-5425.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53978	Trip Permit (65%)	427446	Revenue	90	-357.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53979	Hazardous Waste Permit	421200	Horse Racing Comm	265	-154010.960	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-13T00:00:00	ARD5402979	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53980	DESIGNATED DONATION	463050	Library	730	-5900.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-03-13T00:00:00	ARD5403020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53981	SPF - Riley HFK	425376	Motor Vehicles	235	-2625.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53982	CIT Penalty and Interest	451320	Treasurer of State	48	-5.280	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53983	Innkeeper's Tax	418500	Treasurer of State	48	-57704.990	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53984	FandW - POS vendor license sales	425458	Natural Resources	300	-1289.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53985	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53986	HP Breakage	423613	Horse Racing Comm	265	-661.710	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-02T00:00:00	ARD5256941	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53987	Gasoline use tax	412700	Revenue	90	-96333.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53988	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3647.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-03-13T00:00:00	ARD5402995	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53989	Elevator Inspections	422620	Homeland Security	385	-6814.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-13T00:00:00	ARD5402992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53990	LOCAL PROJECTS	464180	Child Services	502	-1598.750	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-02T00:00:00	ARD5256970	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53991	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1130.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53992	FR - nursery seedling revenue	431424	Natural Resources	300	-30771.150	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53993	Veterans Home Resident Collect	428410	Veterans Home	570	-57425.420	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-02T00:00:00	ARD5256975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53994	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14096.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-13T00:00:00	ARD5403022	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53995	Ind Supp Fed Medicare A	422060	Veterans Home	570	-837.500	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-02T00:00:00	ARD5256975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53996	Innkeeper's Tax	418500	Treasurer of State	48	-109.660	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-02T00:00:00	ARD5256876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53997	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7270079.490	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53998	SPF - Valpo	425330	Motor Vehicles	235	-725.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53999	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14530.150	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-13T00:00:00	ARD5402954	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54000	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54001	Food and Beverage Tax	418400	State Comptroller	50	-12031.130	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54002	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5257758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54003	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15467.260	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-13T00:00:00	ARD5402946	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54004	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-42240.810	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-03-13T00:00:00	ARD5402998	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54005	LARE Fee	425267	Natural Resources	300	87690.810	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54006	Food and Beverage Tax	418400	State Comptroller	50	-132.670	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54007	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3912.390	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54008	Welfare Repayments	450510	FSSA Family Resources	500	-10068.470	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-03-13T00:00:00	ARD5403005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54009	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54010	DNR Sale of Publications	431456	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54011	Training	439102	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-13T00:00:00	ARD5403025	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54012	Gasoline Tax	414200	Revenue	90	-218003.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54013	Stop Diabetes Trust	425403	Motor Vehicles	235	-500.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54014	SPF - Rose Hulman	425320	Motor Vehicles	235	-1625.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54015	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54016	Heritage Trust Fees	425387	Natural Resources	300	-17425.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-13T00:00:00	ARD5402984	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54017	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54018	FAB Penalty and Interest	451315	State Comptroller	50	-23.980	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54019	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1600.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54020	Transp Infr Impr Fee	428155	Transportation	800	-425.850	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-02T00:00:00	ARD5256982	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54021	Plan Review	422554	Homeland Security	385	-161.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-13T00:00:00	ARD5402992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54022	SPF - IBST	425360	Motor Vehicles	235	-825.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54023	Funeral PreNeed	426163	Professional Licensing	250	-250.000	2019	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2018-11-02T00:00:00	ARD5256939	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54024	FAB Penalty and Interest	451315	State Comptroller	50	-150.460	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54025	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54026	FAB Penalty and Interest	451315	State Comptroller	50	-120.090	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54027	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-13T00:00:00	ARD5402976	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54028	Welfare Repayments	450510	FSSA Family Resources	500	-272.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-13T00:00:00	ARD5403004	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54029	Truck under 7K	425021	Motor Vehicles	235	-275.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54030	Special Fuel Tax	414300	Revenue	90	-1.060	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54031	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-02T00:00:00	ARB5257758	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54032	Food and Beverage Tax	418400	State Comptroller	50	-8419.320	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54033	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54034	RC - Fee on Mined Coal	425762	Natural Resources	300	-60051.640	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54035	SPF - ND	425327	Motor Vehicles	235	-6825.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54036	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3528.010	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-13T00:00:00	ARD5403002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54037	SPF - I NAT	425366	Motor Vehicles	235	-975.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54038	Special Fuel Tax	414300	Revenue	90	-252445.030	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54039	Food and Beverage Tax	418400	State Comptroller	50	-5991.990	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54040	Food and Beverage Tax	418400	State Comptroller	50	-67899.010	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54041	Superload Escort Revenue	432105	State Police	100	-2652.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54042	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54043	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2725.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-02T00:00:00	ARD5256932	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54044	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54045	FAB Penalty and Interest	451315	State Comptroller	50	-41.560	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54046	Odometer Fees	425007	State Police	100	-4260.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-13T00:00:00	ARD5402962	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54047	DOR  Service Charge	427449	Revenue	90	-174.150	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54048	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54049	Food and Beverage Tax	418400	State Comptroller	50	-5630.210	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54050	Entomology - nursery dealers l	425434	Natural Resources	300	-490.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-02T00:00:00	ARD5256948	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54051	SPF - IPFF	425368	Motor Vehicles	235	-2725.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54052	FAB Penalty and Interest	451315	State Comptroller	50	-5873.990	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54053	SPF - Wabash	425332	Motor Vehicles	235	-1150.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54054	DOR IDEM Fees	427470	Environmental Management	495	-1358.310	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-13T00:00:00	ARD5403000	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54055	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2000.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-03-13T00:00:00	ARD5402894	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54056	NRA Trust	425406	Motor Vehicles	235	-1800.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54057	Publns Gifts Donations	463240	Library	730	-3.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-13T00:00:00	ARD5403020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54058	Gasoline Tax	414200	Revenue	90	-564705.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54059	DNR - Campground Revenue	425451	Natural Resources	300	-8996.780	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54060	Civil Penalties	450411	Revenue	90	-27795.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54061	National Criminal History Chck	428040	State Police	100	-11.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-13T00:00:00	ARD5402963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54062	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5257758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54063	SPF - ISU	425311	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54064	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-13T00:00:00	ARD5402892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54065	Seizure for controlled substan	452140	Treasurer of State	48	-163.330	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-02T00:00:00	ARD5256874	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54066	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8487.920	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54067	Copies and Report Fees	420360	Natural Resources	300	-51.420	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54068	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-02T00:00:00	ARD5256939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54069	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54070	In.Gov Charges	439106	Ofc of Technology	67	-1541.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-13T00:00:00	ARD5402950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54071	Entomology - nursery dealers l	425434	Natural Resources	300	-2750.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54072	Dealer Plates	425230	Secretary Of State	40	-17208.590	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-03-13T00:00:00	ARD5402894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54073	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-37192.170	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-13T00:00:00	ARD5402996	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54074	FandW - Direct Donations Revenue	463270	Natural Resources	300	-219.520	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54075	SPandR - Admin Rev	425858	Natural Resources	300	-3600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54076	Health Trust Fee	425391	Motor Vehicles	235	-650.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54077	SPF - TriState	425324	Motor Vehicles	235	-300.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54078	Pet Friendly Trust	425399	Motor Vehicles	235	-4275.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54079	FAB Penalty and Interest	451315	State Comptroller	50	-258.240	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54080	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-451364.860	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-02T00:00:00	ARD5256973	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54081	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54082	DOR BMV OSOW Fee	427475	Revenue	90	-45353.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54083	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1018.920	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-02T00:00:00	ARD5256975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54084	Motor Carrier Permit Fee	427452	Transportation	800	-2101.390	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-13T00:00:00	ARD5403024	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54085	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54086	Innkeeper's Tax	418500	Treasurer of State	48	-99938.850	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54087	Food and Beverage Tax	418400	State Comptroller	50	-1295.720	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54088	Notary Public Commissions	427520	Secretary Of State	40	-70.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-13T00:00:00	ARD5402895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54089	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-13T00:00:00	ARD5402897	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54090	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11445.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-02T00:00:00	ARD5256936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54091	Claims and Comp - Road Damage	472342	Transportation	800	-176.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-13T00:00:00	ARM5402889	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54092	SPF - State Museum Trust	425395	Motor Vehicles	235	-725.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54093	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54094	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54095	IRP Registration Fees	427420	Revenue	90	-232205.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54096	State Seals	422680	Homeland Security	385	-455.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-13T00:00:00	ARD5402992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54097	Aircraft License Excise Tax	413100	Revenue	90	4037.520	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54098	Plan Review	422554	Homeland Security	385	-35322.500	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54099	Greenways Trust	425400	Motor Vehicles	235	-375.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54100	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54101	Gift Shop Revenue	431435	War Memorials Comm	315	-1257.880	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-03-13T00:00:00	ARD5402985	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
54102	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54103	Technololgy Fund Fees	425284	Motor Vehicles	235	-49863.620	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54104	Technololgy Fund Fees	425284	Motor Vehicles	235	-145415.600	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54105	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54106	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54107	DNR - Firewood Revenue	431462	Natural Resources	300	-2164.530	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54108	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-11-02T00:00:00	ARD5256939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54109	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-11-02T00:00:00	ARD5256876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54110	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54111	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1880.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-13T00:00:00	ARB5402887	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54112	Safety First Trust Fees	425389	Homeland Security Found	8385	-2450.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-03-13T00:00:00	ARD5403026	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
54113	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-03-13T00:00:00	ARD5402976	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54114	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54115	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54116	Government Interest Income	429660	Indiana Dept of Health	400	-10625.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-03-13T00:00:00	ARD5402993	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54117	DOR BMV OSOW Fee	427475	Revenue	90	-51904.080	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54118	LARE Fee	425267	Natural Resources	300	-110745.810	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54119	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54120	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54121	FAB Penalty and Interest	451315	State Comptroller	50	-181.240	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54122	Government Interest Income	429660	Treasurer of State	48	-7309.210	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-11-02T00:00:00	ARD5256874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54123	Welfare Repayments	450510	FSSA Family Resources	500	-441.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-13T00:00:00	ARD5403005	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54124	Alcoholic Beverage Taxes	416100	Revenue	90	-7441.640	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54125	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54126	State Sales Tax	412010	Transportation	800	-296.370	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-02T00:00:00	ARD5256982	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54127	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16317.950	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54128	Motor Carrier Fuel Tax	414400	Revenue	90	-7750.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54129	DOR  Service Charge	427449	Revenue	90	-1551.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54130	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54131	Innkeeper's Tax	418500	Treasurer of State	48	-8884.440	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54132	FR - special event permit reve	425627	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54133	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-13T00:00:00	ARB5402878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54134	FAB Penalty and Interest	451315	State Comptroller	50	-6.150	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54135	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54136	IN Emergency Medical Services	425040	Motor Vehicles	235	-900.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54137	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54138	Entomology - nursery inspectio	425436	Natural Resources	300	-121.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-02T00:00:00	ARD5256948	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54139	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54140	Government Interest Income	429660	State Police	100	-130350.000	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-03-13T00:00:00	ARD5402960	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54141	SPF - IWU	425315	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54142	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54143	SPF - Marian	425318	Motor Vehicles	235	-700.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54144	SPF - Nurses	425367	Motor Vehicles	235	-11150.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54145	Gasoline use tax	412700	Transportation	800	-144499.990	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-13T00:00:00	ARD5403024	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54146	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54147	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-28431.090	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-13T00:00:00	ARD5402892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54148	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-233.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54149	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54150	Reinstate License or Permit	425006	Motor Vehicles	235	-500.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54151	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54152	FAB Penalty and Interest	451315	State Comptroller	50	-578.230	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54153	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54154	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-13T00:00:00	ARD5402972	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54155	Child Support Bureau Annual Fe	424200	Child Services	502	-937.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-13T00:00:00	ARD5403010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54156	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54157	SPF - IIT	425310	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54158	Elevator Inspections	422620	Homeland Security	385	-26884.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54159	Special Fuel Tax	414300	Revenue	90	-15377.370	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54160	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14520.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-13T00:00:00	ARD5402984	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54161	DNR Fee	425266	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54162	Sle of Per Prop - Surplus Prop	430420	Administration	61	-306.220	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-13T00:00:00	ARD5402947	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54163	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54164	Water - well drillers license	425774	Natural Resources	300	-4200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54165	SPF - Manchester	425317	Motor Vehicles	235	-525.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54166	Unemployment Tax	417810	IO0521Workforce Development	510	-105976.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-13T00:00:00	ARD5403013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54167	Odometer Fees	425007	State Police	100	-136.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-13T00:00:00	ARD5402959	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54168	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-26.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54169	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5256850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54170	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54171	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54172	Librarian Certification Fee	424610	Library	730	-80.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-03-13T00:00:00	ARD5403020	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54173	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-13T00:00:00	ARB5402878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54174	SPF - Butler	425304	Motor Vehicles	235	-4925.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54175	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1200.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54176	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25433.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-13T00:00:00	ARD5402984	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54177	Claims and Comp - Road Damage	472342	Transportation	800	-1.010	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-03-13T00:00:00	ARM5402889	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54178	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54179	DNR - Gate Admissions Rev	425611	Natural Resources	300	-6605.250	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54180	SPF - IU	425312	Motor Vehicles	235	-28050.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54181	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54182	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-13T00:00:00	ARD5402898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54183	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54184	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54185	Trip Permit (35%)	427441	Revenue	90	-192.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54186	O/I - Map Sales	431453	Natural Resources	300	-76.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54187	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54188	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54189	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-840.890	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-13T00:00:00	ARD5402980	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54190	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54191	DOR BMV OSOW Fee	427475	Revenue	90	-279268.270	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54192	Choose Life Trust Fees	425393	Motor Vehicles	235	-1725.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54193	SPF - Freemason	425352	Motor Vehicles	235	-3850.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54194	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54195	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54196	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1008.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-11-02T00:00:00	ARD5256956	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54197	Sales - SFTY EDU TRAINING	430965	State Police	100	-56.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-02T00:00:00	ARD5256930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54198	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9977.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54199	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54200	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54201	SPF - ISP	425371	Motor Vehicles	235	-3500.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54202	Motor Carrier Fuel Tax	414400	Revenue	90	-52.210	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54203	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54204	FAB Penalty and Interest	451315	State Comptroller	50	-24.280	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54205	SPF - IU	425312	Motor Vehicles	235	-11400.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54206	Banner Permits	428132	Transportation	800	-495.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-02T00:00:00	ARD5256983	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54207	SPF - ISU	425311	Motor Vehicles	235	-2150.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-774517.880	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54209	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54210	Motor Vehicle Highway Fees	425008	Transportation	800	-716375.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-02T00:00:00	ARD5256983	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54211	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-104597.320	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-13T00:00:00	ARD5403011	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54212	Food and Beverage Tax	418400	State Comptroller	50	-8410.490	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54213	DOR BMV OSOW Fee	427475	Revenue	90	-86862.690	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54214	Innkeeper's Tax	418500	Treasurer of State	48	-37.500	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-11-02T00:00:00	ARD5256876	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54215	FandW - Online Revenue	425457	Natural Resources	300	-176136.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54216	Trip Permit (65%)	427446	Revenue	90	-19532.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54217	Jeopardy Ass. Vol.	472990	Revenue	90	-1124.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54218	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-02T00:00:00	ARB5257758	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54219	DESIGNATED DONATION	463050	Arts Comm	705	-2625.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-03-13T00:00:00	ARD5403019	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54220	Motor Carrier Permit Fees	427440	Revenue	90	-196.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54221	FR - handling fee (nursery) re	425617	Natural Resources	300	-1040.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54222	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-02T00:00:00	ARD5256936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54223	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3344.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-13T00:00:00	ARD5402988	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54224	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54225	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-13T00:00:00	ARB5402878	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54226	Reinstate License or Permit	425006	Motor Vehicles	235	-2430.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54227	Food and Beverage Tax	418400	State Comptroller	50	-6587.280	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54228	Mtr Carrier (MF-620)	427445	Revenue	90	-1861.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54229	Food and Beverage Tax	418400	State Comptroller	50	-1771.140	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54230	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54231	DNR - Concessions Revenue	425452	Natural Resources	300	-425.390	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54232	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-582.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-02T00:00:00	ARD5256982	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54233	Truck 26K - 30K	425029	Motor Vehicles	235	-675.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54234	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54235	HR Service	439900	Personnel	70	-7028.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-13T00:00:00	ARD5402952	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54236	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54237	DESIGNATED DONATION	463050	Child Services	502	-60.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-02T00:00:00	ARD5256970	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54238	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26005.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-13T00:00:00	ARD5402894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54239	TOS Unidentified Funds	401150	Treasurer of State	48	7472.460	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-03-13T00:00:00	ARD5402902	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54240	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-190.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256869	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54241	Food and Beverage Tax	418400	State Comptroller	50	-76930.510	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54242	FR - horse stall rental	425612	Natural Resources	300	-231.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54243	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54244	ID Breakage	423614	Horse Racing Comm	265	-1756.480	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-13T00:00:00	ARD5402978	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54245	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-777308.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-13T00:00:00	ARD5403025	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54246	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3950.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54247	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-13T00:00:00	ARM5402879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54248	SPF - Purdue	425319	Motor Vehicles	235	-7825.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54249	DOR ISP Building Fee	427480	Budget Agency	57	-168.190	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-13T00:00:00	ARD5402946	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54250	DOR ISP Building Fee	427480	Budget Agency	57	-39921.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-13T00:00:00	ARD5402945	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54251	SPF - IBE	425359	Motor Vehicles	235	-600.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54252	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54253	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5257758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54254	Special Fuel Tax	414300	Revenue	90	-7.830	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54255	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-29953.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54256	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54.240	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54257	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54258	Food and Beverage Tax	418400	State Comptroller	50	-3731.320	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54259	SPF - Riley HFK	425376	Motor Vehicles	235	-8675.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54260	Out of State Inspections	422551	Homeland Security	385	-606.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54261	Innkeeper's Tax	418500	Treasurer of State	48	-628.330	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54262	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54263	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35547.300	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-03-13T00:00:00	ARD5402995	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54264	FR - UPS nursery revenue	431434	Natural Resources	300	-1400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54265	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	265.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-02T00:00:00	ARD5256866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54266	Controlled Substances Recovery	426450	Professional Licensing	250	-1700.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-13T00:00:00	ARD5402976	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54267	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5430.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54268	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54269	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-13T00:00:00	ARD5402976	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54270	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54271	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54272	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-124073.060	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-03-13T00:00:00	ARD5403000	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54273	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54274	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54275	SPF - Purdue	425319	Motor Vehicles	235	-23950.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54276	SPF - Colts	425354	Budget Agency	57	-11860.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-03-13T00:00:00	ARD5402945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54277	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-02T00:00:00	ARD5256939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54278	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-02T00:00:00	ARD5256982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54279	NONGAME FUND	464220	Natural Resources	300	-9004.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-13T00:00:00	ARD5402983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54280	Child Labor Law Penalties	450810	Labor	225	-1950.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-13T00:00:00	ARD5402971	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54281	Amusement Entertainment Pmts	422510	Homeland Security	385	-1269.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54282	FAB Penalty and Interest	451315	State Comptroller	50	-40.080	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54283	Gasoline use tax	412700	Transportation	800	196.140	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-02T00:00:00	ARD5256982	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54284	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54285	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54286	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-02T00:00:00	ARB5256850	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54287	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54288	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9000.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54289	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54290	Gasoline Tax	414200	Revenue	90	-92.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54291	NONGAME FUND	464220	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54292	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54293	Consumer Settlements	450230	Attorney General	46	-68.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-03-13T00:00:00	ARD5402896	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54294	Alcoholic Beverage Taxes	416100	Purdue University	760	-9533.510	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-13T00:00:00	ARD5403021	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54295	Emergency Planning Fees	427492	Revenue	90	-11251.570	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54296	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54297	SPF - IFFAT	425363	Motor Vehicles	235	-900.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54298	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54299	DONATION NOT FOR PROFITS	463210	Library	730	-98.570	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-13T00:00:00	ARD5403020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54300	Food and Beverage Tax	418400	State Comptroller	50	-2692.580	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54301	FAB Penalty and Interest	451315	State Comptroller	50	-402.180	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54302	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54303	Boiler Inspections	422610	Homeland Security	385	-2158.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-13T00:00:00	ARD5402992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54304	DNR Donations Revenue	463060	Natural Resources	300	-26.740	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54305	SPF - IBST	425360	Motor Vehicles	235	-550.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54306	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-334.280	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-03-13T00:00:00	ARD5403013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54307	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54308	NRA Trust	425406	Motor Vehicles	235	-925.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54309	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54310	Welfare Repayments	450510	FSSA Family Resources	500	-666.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-13T00:00:00	ARB5402883	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54311	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1170.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-13T00:00:00	ARD5402970	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54312	SPF - Marian	425318	Motor Vehicles	235	-250.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54313	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5256850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54314	Alcoholic Beverage Taxes	416100	Revenue	90	-61723.240	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54315	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-825.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-02T00:00:00	ARD5256869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54316	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54317	Sales - FORESTRY	430925	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54318	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54319	HP Breakage	423613	Horse Racing Comm	265	-3195.870	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-13T00:00:00	ARD5402978	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54320	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-0.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-13T00:00:00	ARD5402986	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54321	FandW - Additional Tags Block of	425462	Natural Resources	300	-165.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54322	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9506.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54323	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-923815.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54324	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1000.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-02T00:00:00	ARD5256869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54325	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3840.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-13T00:00:00	ARD5402972	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54326	CIT Penalty and Interest	451320	Treasurer of State	48	-588.520	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54327	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3200.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54328	Food and Beverage Tax	418400	State Comptroller	50	-3259.830	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54329	Food and Beverage Tax	418400	State Comptroller	50	-132412.370	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54330	Motor Vehicle Highway Fees	425008	Transportation	800	-2012180.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-13T00:00:00	ARD5403025	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54331	SPF - IEdT	425361	Motor Vehicles	235	-2350.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54332	Pet Friendly Trust	425399	Motor Vehicles	235	-12275.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54333	SPF - ND	425327	Motor Vehicles	235	-2525.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54334	ID Breakage	423614	Horse Racing Comm	265	-665.900	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-02T00:00:00	ARD5256941	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54335	FAB Penalty and Interest	451315	State Comptroller	50	-260.420	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54336	Special Olympics Trust Fees	425394	Motor Vehicles	235	-750.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54337	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54338	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54339	Sale of State Property	430310	Administration	61	-1280.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-13T00:00:00	ARD5402947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54340	Alcoholic Beverage Taxes	416100	Revenue	90	-186355.430	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54341	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-13T00:00:00	ARD5402968	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54342	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54343	IRP Registration Fees	427420	Revenue	90	-208163.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54344	Mtr Carrier (MF-620)	427445	Revenue	90	-550.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54345	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54346	Government Interest Income	429660	Natural Resources	300	-15312.500	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-03-13T00:00:00	ARD5402982	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54347	Trip Permit (35%)	427441	Revenue	90	-10517.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54348	DNR - Cabin Revenue	425605	Natural Resources	300	-988.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54349	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54350	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54351	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-201.450	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-02T00:00:00	ARD5256932	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54352	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11332.700	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-13T00:00:00	ARD5402977	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54353	Court Administration Fee	424070	Supreme Court Admin	22	-200.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-03-13T00:00:00	ARD5402892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54354	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-797.860	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-13T00:00:00	ARD5403024	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54355	Motor Carrier Fuel Tax	414400	Transportation	800	-8049.830	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-02T00:00:00	ARD5256982	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54356	DNR - Campground Revenue	425451	Natural Resources	300	-1449.540	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54357	SPF - DARE	425350	Motor Vehicles	235	-1400.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54358	SPF - Indy HoF	425355	Motor Vehicles	235	-2600.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54359	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12800.700	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-11-02T00:00:00	ARD5256956	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54360	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5256850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54361	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54362	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.000	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-13T00:00:00	ARD5402899	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54363	Government Interest Income	429660	Natural Resources	300	-10625.620	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-03-13T00:00:00	ARD5402982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54364	SPF - IKFT	425364	Child Services	502	-2450.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-02T00:00:00	ARD5256970	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54365	SPF - DARE	425350	Motor Vehicles	235	-475.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54366	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13649.490	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-13T00:00:00	ARD5403013	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54367	Motor Carrier Permit Fees	427440	Revenue	90	-217.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54368	DESIGNATED DONATION	463050	Veterans Home	570	-238.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-11-02T00:00:00	ARD5256975	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54369	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-271.070	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54370	Food and Beverage Tax	418400	State Comptroller	50	-15216.640	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54371	SPF - Support our Troops	425340	Veterans Affairs	160	-36685.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-13T00:00:00	ARD5402966	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54372	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54373	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10400.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54374	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54375	Child Care Ministries	422540	Homeland Security	385	-400.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54376	State Sales Tax	412010	Transportation	800	-8083.070	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-13T00:00:00	ARD5403024	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54377	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-13T00:00:00	ARB5402878	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54378	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2221290.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-13T00:00:00	ARD5402989	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54379	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-02T00:00:00	ARD5256932	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54380	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54381	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54382	State Sales Tax	412010	Transportation	800	-1252.430	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-02T00:00:00	ARD5256982	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54383	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-303341.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-13T00:00:00	ARD5402981	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54384	CIT Penalty and Interest	451320	Treasurer of State	48	-51.310	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54385	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54386	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54387	FAB Penalty and Interest	451315	State Comptroller	50	-166.980	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54388	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5257758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54389	Innkeeper's Tax	418500	Treasurer of State	48	-395.690	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54390	CIT Penalty and Interest	451320	Treasurer of State	48	-18.170	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54391	Boiler Inspections	422610	Homeland Security	385	-3200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54392	Consumer Settlements	450230	Attorney General	46	-2130.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-13T00:00:00	ARD5402897	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54393	Welfare Repayments	450510	FSSA Family Resources	500	-12371.320	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-13T00:00:00	ARD5403005	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54394	SPF - USI	425329	Motor Vehicles	235	-600.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54395	Claims and Comp - Road Damage	472342	Transportation	800	-38551.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-13T00:00:00	ARD5403024	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54396	Nonconsumer Settlements/Fees	450260	State Police	100	-276.070	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-11-02T00:00:00	ARD5256930	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54397	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54398	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12004.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-13T00:00:00	ARD5402973	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54399	SPF - 4H	425356	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54400	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54401	Truck 9K - 10K	425023	Motor Vehicles	235	-525.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54402	Transp Infr Impr Fee	428155	Transportation	800	-648.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-13T00:00:00	ARD5403024	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54403	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54404	Greenways Trust	425400	Motor Vehicles	235	-925.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54405	Civil Penalties	450411	Revenue	90	-4700.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54406	Gasoline Tax	414200	Revenue	90	-278.320	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54407	LABORATORY COSTS	421102	Toxicology	115	-2800.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-13T00:00:00	ARD5402964	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54408	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-13T00:00:00	BIL5403040	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54409	Auditor of State Fines	450310	Election Division	63	-142.570	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-03-13T00:00:00	ARD5402949	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54410	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54411	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54412	Unemployment Tax	417810	IO0521Workforce Development	510	-5543167.950	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-02T00:00:00	ARD5256973	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54413	Collection Agency Fees	427530	Transportation	800	211.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-13T00:00:00	ARD5403025	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54414	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20996.800	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-13T00:00:00	ARD5402954	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54415	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54416	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3625.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54417	LOCAL PROJECTS	464180	Child Services	502	-22174.670	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-13T00:00:00	ARD5403010	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54418	Food and Beverage Tax	418400	State Comptroller	50	-2153.770	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54419	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54420	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-02T00:00:00	ARD5256866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54421	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-02T00:00:00	ARD5256939	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54422	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5256850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54423	Food and Beverage Tax	418400	State Comptroller	50	-3191.210	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54424	SPF - TriState	425324	Motor Vehicles	235	-125.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54425	FAB Penalty and Interest	451315	State Comptroller	50	-5.020	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54426	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54427	SPF - IKFT	425364	Child Services	502	-5800.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-03-13T00:00:00	ARD5403010	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54428	SPF - Am Legion	425341	Motor Vehicles	235	-280.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54429	Wild Turkey Trust	425397	Motor Vehicles	235	-2325.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54430	Abandoned Property	462100	Treasurer of State	48	-7572.060	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-13T00:00:00	ARD5402899	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54431	DOR BMV OSOW Fee	427475	Transportation	800	-95.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-13T00:00:00	ARD5403024	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54432	LARE Fee	425267	Natural Resources	300	-68380.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-13T00:00:00	ARD5402984	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54433	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54434	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54435	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54436	FR - shelterhouse revenue	425626	Natural Resources	300	-105.420	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54437	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54438	Odometer Fees	425007	State Police	100	-2661.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256930	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54439	SPF - IUPUI	425314	Motor Vehicles	235	-975.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54440	Truck under 7K	425021	Motor Vehicles	235	-875.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54441	Technololgy Fund Fees	425284	Motor Vehicles	235	-336.350	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-13T00:00:00	ARD5402974	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54442	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5257758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54443	FAB Penalty and Interest	451315	State Comptroller	50	-118.050	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54444	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.380	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-13T00:00:00	ARD5403020	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54445	Innkeeper's Tax	418500	Treasurer of State	48	-63.560	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-03-13T00:00:00	ARD5402901	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54446	Truck 42K - 48K	425032	Motor Vehicles	235	-225.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54447	Gasoline use tax	412700	Revenue	90	130.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54448	SOS Enforcement Penalties	451215	Secretary Of State	40	-43.750	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-03-13T00:00:00	ARD5402894	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54449	FAB Penalty and Interest	451315	State Comptroller	50	-5.010	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54450	Special Fuel Tax	414300	Revenue	90	-847687.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54451	Welfare Repayments	450510	FSSA Family Resources	500	2960.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-13T00:00:00	ARM5402884	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54452	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54453	SPF - USI	425329	Motor Vehicles	235	-175.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54454	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-13T00:00:00	ARB5402878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54455	SPF - St Mary Woods	425322	Motor Vehicles	235	-500.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54456	Program Income	441020	FSSA Disability and Rehab Svcs	497	-6200.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-13T00:00:00	ARD5403002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54457	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54458	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-13T00:00:00	BIL5403936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54459	Motor Carrier Surcharge Tax	414600	Revenue	90	-9.580	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54460	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54461	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-95.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54462	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-31821.810	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54463	Code Enforcement Plan Review	422555	Homeland Security	385	-2831.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54464	FAB Penalty and Interest	451315	State Comptroller	50	-457.750	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54465	FAB Penalty and Interest	451315	State Comptroller	50	-5.020	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54466	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54467	State Sales Tax	412010	Transportation	800	-1912.800	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-13T00:00:00	ARD5403024	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54468	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59698.410	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-02T00:00:00	ARD5256926	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54469	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54470	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2320.080	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54471	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54472	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARB5257758	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54473	FandW - Vending Machine Revenue	425524	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54474	FandW - Additional Tags Block of	425462	Natural Resources	300	-1902.620	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54475	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-13T00:00:00	ARB5402878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54476	Food and Beverage Tax	418400	State Comptroller	50	-2704.790	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54477	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54478	Food and Beverage Tax	418400	State Comptroller	50	-1705.370	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54479	FAB Penalty and Interest	451315	State Comptroller	50	-12.030	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54480	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54481	Heritage Trust Fees	425387	Natural Resources	300	-7850.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-289757.840	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-02T00:00:00	ARD5256983	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54483	SPF - IWU	425315	Motor Vehicles	235	-900.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-03-13T00:00:00	ARD5402975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54484	DNR - Boat Rental Revenue	425467	Natural Resources	300	-93.360	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54485	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54486	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-02T00:00:00	ARD5256932	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54487	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2659930.090	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-13T00:00:00	ARD5402990	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54488	In.Gov Charges	439106	Ofc of Technology	67	-90.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-13T00:00:00	ARD5402951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54489	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54490	Food and Beverage Tax	418400	State Comptroller	50	-1671.840	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54491	Controlled Substances Recovery	426450	Professional Licensing	250	-770.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-02T00:00:00	ARD5256939	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54492	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-62829.500	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-13T00:00:00	ARD5402997	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54493	Banner Permits	428132	Transportation	800	-1645.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-13T00:00:00	ARD5403025	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54494	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54495	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-02T00:00:00	ARD5256936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54496	Aviation Fuel Excise Tax	413350	Revenue	90	-2442.780	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-13T00:00:00	ARD5402956	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54497	Publication and Book Sales	431120	Library	730	-30.740	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-13T00:00:00	ARD5403020	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54498	SPF - Nurses	425367	Motor Vehicles	235	-3475.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54499	Investment Income	429690	Motor Vehicles	235	-282.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-13T00:00:00	ARD5402973	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54500	FR - annual horse tag revenue	425601	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256949	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54501	Motor Vehicle Highway Fees	425008	State Comptroller	50	-163249.280	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-13T00:00:00	ARD5402909	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54502	Military Relief Check-off	464226	Veterans Affairs	160	-5575.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-13T00:00:00	ARD5402965	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54503	Food and Beverage Tax	418400	State Comptroller	50	-176.830	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54504	Food and Beverage Tax	418400	State Comptroller	50	-4962.990	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54505	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-44.090	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-02T00:00:00	ARD5256973	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54506	Food and Beverage Tax	418400	State Comptroller	50	-4178.130	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-03-13T00:00:00	ARD5402917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54507	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-11-02T00:00:00	ARD5256938	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54508	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-02T00:00:00	ARD5256983	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54509	Welfare Repayments	450510	FSSA Family Resources	500	1766.990	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-02T00:00:00	ARD5256967	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54510	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382663.940	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-02T00:00:00	ARD5256971	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54511	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-693.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-02T00:00:00	ARD5256943	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54512	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11280.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-02T00:00:00	ARD5256925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54513	DESIGNATED DONATION	463050	Arts Comm	705	-1175.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-11-02T00:00:00	ARD5256979	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54514	Conference Workshop Fees	422020	Election Division	63	-5075.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-11-02T00:00:00	ARD5256921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54515	Training	439102	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-02T00:00:00	BIL5313589	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54516	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-880191.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-02T00:00:00	ARD5256952	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54517	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1226292.580	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-02T00:00:00	ARD5256957	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54518	SPF - Colts	425354	Budget Agency	57	-3100.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-11-02T00:00:00	ARD5256917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54519	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-97878.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-02T00:00:00	ARD5256925	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54520	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-02T00:00:00	BIL5257861	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54521	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-02T00:00:00	ARD5256891	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54522	Government Interest Income	429660	Indiana Dept of Health	400	-7518.890	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-11-02T00:00:00	ARD5256954	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54523	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-02T00:00:00	ARD5256873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54524	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-02T00:00:00	ARD5256963	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54525	Safety First Trust Fees	425389	Homeland Security Found	8385	-1350.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-11-02T00:00:00	ARD5256984	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
54526	DOR ISP Building Fee	427480	Budget Agency	57	-13144.660	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-02T00:00:00	ARD5256917	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54527	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-02T00:00:00	ARD5256964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54528	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2757.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-02T00:00:00	ARD5256950	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54529	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-56586.170	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-02T00:00:00	ARD5256918	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54530	Claims and Comp - Road Damage	472342	Transportation	800	361.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-02T00:00:00	ARM5256863	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54531	In.Gov Charges	439106	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-02T00:00:00	ARD5256922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54532	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-02T00:00:00	ARD5256940	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54533	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-2079.700	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-11-02T00:00:00	ARD5256959	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
54534	SPF - Support our Troops	425340	Veterans Affairs	160	-13735.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-02T00:00:00	ARD5256933	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54535	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76815.700	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256924	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54536	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1032175.700	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-02T00:00:00	BIL5256994	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54537	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-11-02T00:00:00	ARD5256980	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54538	Government Interest Income	429660	Natural Resources	300	-4032.670	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-11-02T00:00:00	ARD5256945	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54539	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-17133.720	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-02T00:00:00	ARD5256966	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54540	Agri Licensing Fees	428620	Agriculture	36	-3500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256868	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54541	Consumer Settlements	450230	Attorney General	46	-1330.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-02T00:00:00	ARD5256872	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54542	Petroleum Severance	413800	Natural Resources	300	-6553.220	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-02T00:00:00	ARD5256947	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54543	DESIGNATED DONATION	463050	School for the Blind and VI	550	-14633.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-11-02T00:00:00	ARD5256974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
54544	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-642.190	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-11-02T00:00:00	ARD5256960	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54545	Child Care Ministries	422540	Early Child Learning	501	-1450.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-11-02T00:00:00	ARD5256968	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54546	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115883.340	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-02T00:00:00	ARD5256944	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54547	DOR IDEM Fees	427470	Environmental Management	495	-199.030	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-02T00:00:00	ARD5256962	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54548	Auditor of State Fines	450310	Treasurer of State	48	-307564.440	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-02T00:00:00	ARD5256875	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54549	FR - recycle revenue	431428	Correction	615	-3748.520	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-11-02T00:00:00	ARD5256976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54550	Training	439102	Transportation	800	-400.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-02T00:00:00	BIL5256998	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54551	Welfare Repayments	450510	FSSA Family Resources	500	-674.760	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-02T00:00:00	ARD5256967	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54552	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-02T00:00:00	ARM5256844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54553	Sle of Per Prop - Surplus Prop	430420	Administration	61	559.120	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-02T00:00:00	ARD5256919	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54554	Technololgy Fund Fees	425284	Motor Vehicles	235	-277.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-02T00:00:00	ARD5256937	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54555	Alcoholic Beverage Taxes	416100	Purdue University	760	-602.550	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-02T00:00:00	ARD5256981	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54556	DOR ISP Building Fee	427480	Budget Agency	57	-138.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-02T00:00:00	ARD5256918	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54557	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-02T00:00:00	ARD5256935	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54558	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10442.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-02T00:00:00	ARB5256859	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54559	Food and Beverage Tax	418400	State Comptroller	50	511.310	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-02T00:00:00	ARD5256891	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54560	Collection Agency Fees	427530	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-02T00:00:00	ARM5256863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	85.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-02T00:00:00	ARD5256951	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54562	Notary Public Commissions	427520	Secretary Of State	40	-700.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-02T00:00:00	ARD5256870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54563	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-8341.670	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-02T00:00:00	ARD5256965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54564	Claims and Comp - Road Damage	472342	Transportation	800	-60084.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-02T00:00:00	BIL5256998	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54565	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50776.170	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-02T00:00:00	ARD5256884	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54566	Welfare Repayments	450510	FSSA Family Resources	500	-133695.460	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-02T00:00:00	ARB5256855	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54567	National Criminal History Chck	428040	State Police	100	-10.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-11-02T00:00:00	ARD5256931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54568	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-656.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-11-02T00:00:00	ARD5256946	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54569	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-11-02T00:00:00	ARD5256942	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54570	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-11-02T00:00:00	ARD5256919	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54571	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-02T00:00:00	ARM5256851	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54572	Welfare Repayments	450510	FSSA Family Resources	500	9694.170	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-02T00:00:00	ARM5256856	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54573	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	495194.210	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-02T00:00:00	ARM5256860	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54574	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-618.270	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-02T00:00:00	ARD5256958	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1545.240	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-02T00:00:00	ARD5256924	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54576	SPF - Riley HFK	425376	Motor Vehicles	235	-5375.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54577	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54578	NRA Trust	425406	Motor Vehicles	235	-825.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54579	DNR Donations Revenue	463060	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-06T00:00:00	ARD5220760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54580	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-06T00:00:00	ARD5220775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54581	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-708.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54582	Consumer Credit License Applic	422302	Financial Institutions	208	-5550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-06T00:00:00	ARD5220745	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54583	SPF - USI	425329	Motor Vehicles	235	-525.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54584	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54585	DOR  Service Charge	427449	Revenue	90	-69.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54586	SPF - IPFF	425368	Motor Vehicles	235	-4775.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54587	Plan Review	422554	Homeland Security	385	9691.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54588	Food and Beverage Tax	418400	State Comptroller	50	-15352.580	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-09-06T00:00:00	ARD5220709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54589	DESIGNATED DONATION	463050	Arts Comm	705	-2375.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-09-06T00:00:00	ARD5220781	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54590	Jeopardy Ass. Vol.	472990	Revenue	90	-133.160	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54591	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-06T00:00:00	ARD5220753	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54592	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54593	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-487466.300	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-06T00:00:00	ARD5220784	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54594	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-06T00:00:00	ARD5220698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54595	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-06T00:00:00	ARD5220739	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54596	SPF - Purdue	425319	Motor Vehicles	235	-17450.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-09-06T00:00:00	ARD5220750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54597	Odometer Fees	425007	State Police	100	-2388.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-06T00:00:00	ARD5220740	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54598	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-708.500	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-06T00:00:00	ARD5220778	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54599	Gasoline use tax	412700	Transportation	800	-5839.850	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-06T00:00:00	ARD5220782	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54600	IRP Registration Fees	427420	Revenue	90	-420775.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54601	FR - payphone commission reven	425623	Correction	615	-627092.270	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-02-27T00:00:00	ARD5394545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54602	Abandoned Property	462100	Treasurer of State	48	-19415.590	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-18T00:00:00	ARD5371701	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54603	FAB Penalty and Interest	451315	State Comptroller	50	-362.450	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54604	Off Furn - Office Seating	644723	Correctional Industries	515	-1637.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54605	Food and Beverage Tax	418400	State Comptroller	50	-1324.650	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54606	Aircraft License Excise Tax	413100	Revenue	90	-3304.370	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54607	Laundry Service	649791	Correctional Industries	515	-4835.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54608	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-02-27T00:00:00	ARD5394515	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54609	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-27T00:00:00	ARD5394512	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54610	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	11565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54611	Aviation Fuel Excise Tax	413350	Revenue	90	-13815.550	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54612	LOCAL PROJECTS	464180	Transportation	800	-11829.590	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-27T00:00:00	BIL5394563	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54613	Claims and Comp - Auto Damage	472340	Transportation	800	-3429.950	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	BIL5394563	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54614	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54615	Food and Beverage Tax	418400	State Comptroller	50	-243535.780	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54616	In.Gov Charges	439106	Ofc of Technology	67	-3113.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-27T00:00:00	ARD5394489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54617	Training	439102	Transportation	800	-860.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-18T00:00:00	ARD5371794	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54618	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2200.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-27T00:00:00	ARD5394508	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54619	Innkeeper's Tax	418500	Treasurer of State	48	-2261.030	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-18T00:00:00	ARD5371702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54620	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-318.670	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54621	Food and Beverage Tax	418400	State Comptroller	50	-5097.410	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54622	Alcoholic Beverage Taxes	416100	Revenue	90	-28.180	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-27T00:00:00	ARD5394498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54623	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-693557.440	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-18T00:00:00	ARD5371769	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54624	Garments	644780	Correctional Industries	515	-54646.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54625	SOS Enforcement Penalties	451215	Secretary Of State	40	-38.750	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-02-27T00:00:00	ARD5394435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54626	Food and Beverage Tax	418400	State Comptroller	50	-12327.220	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54627	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4707.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54628	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54629	Alcoholic Beverage Taxes	416100	Revenue	90	-24204.740	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54630	Trip Permit (65%)	427446	Revenue	90	-32597.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54631	DNR - Campground Revenue	425451	Natural Resources	300	-269.690	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54632	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-27T00:00:00	ARD5394441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54633	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-18T00:00:00	ARD5371759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54634	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-18T00:00:00	ARD5371767	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54635	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-02-27T00:00:00	ARD5394525	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54636	State Sales Tax	412010	Transportation	800	-56151.820	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-18T00:00:00	ARD5371793	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54637	Occupational License Fee	422820	Gaming Comm	190	-650.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54638	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-02-27T00:00:00	ARD5394515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54639	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-14325.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54640	Welfare Repayments	450510	FSSA Family Resources	500	-337.520	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-18T00:00:00	ARD5371779	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54641	State Forfeitures/Restitutions	461051	State Police	100	0.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-18T00:00:00	ARD5371747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54642	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-29600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-27T00:00:00	BIL5394557	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54643	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-27T00:00:00	ARM5394417	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54644	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7696.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-18T00:00:00	ARB5371683	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54645	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-01-18T00:00:00	ARD5371761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54646	FAB Penalty and Interest	451315	State Comptroller	50	-207.110	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54647	Welfare Repayments	450510	FSSA Family Resources	500	28346.630	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-27T00:00:00	ARD5394537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54648	In.Gov Charges	439106	Ofc of Technology	67	-1180.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-27T00:00:00	ARD5394490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54649	FAB Penalty and Interest	451315	State Comptroller	50	-2.650	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54650	DNR - Campground Revenue	425451	Natural Resources	300	-46.730	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54651	Food and Beverage Tax	418400	State Comptroller	50	-1295.210	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54652	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-27T00:00:00	ARB5394415	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54653	Lounge Furniture	645725	Correctional Industries	515	-468.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-01-18T00:00:00	ARD5371787	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54654	Food and Beverage Tax	418400	State Comptroller	50	-8671.670	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54655	Food and Beverage Tax	418400	State Comptroller	50	-257166.100	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54656	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-144661.760	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-18T00:00:00	ARD5371762	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54657	Claims and Comp - Road Damage	472342	Transportation	800	-67929.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	BIL5394563	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54658	Trip Permit (35%)	427441	Revenue	90	-17552.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-18T00:00:00	ARD5371741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54659	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13006.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-18T00:00:00	ARD5371740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54660	FAB Penalty and Interest	451315	State Comptroller	50	-172.130	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-02-27T00:00:00	ARD5394460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54661	Motor Carrier Fuel Tax	414400	Transportation	800	5304.220	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	ARD5394551	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54662	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-27T00:00:00	BIL5394563	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54663	FR - shelterhouse revenue	425626	Natural Resources	300	-72.060	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	ARD5371768	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54664	Food and Beverage Tax	418400	State Comptroller	50	-2869.830	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54665	MINOR STATE FACILITIES	421162	Environmental Management	495	-27160.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-18T00:00:00	BIL5371802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54666	Finger Print Fee	422326	Gaming Comm	190	-225.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-02-27T00:00:00	ARD5394507	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54667	Food and Beverage Tax	418400	State Comptroller	50	-336938.370	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-18T00:00:00	ARD5371713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54668	Gasoline use tax	412700	Transportation	800	-2099.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-07T00:00:00	ARD5399912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54669	Technololgy Fund Fees	425284	Motor Vehicles	235	-333.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-07T00:00:00	ARD5399875	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54670	Alcoholic Beverage Taxes	416100	Public Retirement System	72	13.960	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399861	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54671	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54672	SPF - ITCC	425316	Motor Vehicles	235	-475.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54673	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54674	SPF - IWU	425315	Motor Vehicles	235	-900.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54675	NRA Trust	425406	Motor Vehicles	235	-1900.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54676	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-45993.400	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-07T00:00:00	ARD5399857	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54677	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-31300.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-07T00:00:00	ARB5399797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54678	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-810.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-07T00:00:00	ARD5399912	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54679	Truck 26K - 30K	425029	Motor Vehicles	235	-825.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54680	Alcoholic Beverage Taxes	416100	Purdue University	760	-86.860	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-07T00:00:00	ARD5399911	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54681	SPF - Evansville	425325	Motor Vehicles	235	-1000.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54682	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-07T00:00:00	ARD5399912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54683	Special Fuel Tax	414300	Revenue	90	-557.630	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54684	LOCAL PROJECTS	464180	Child Services	502	-1668.270	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-07T00:00:00	ARD5399900	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54685	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6923.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-03-07T00:00:00	BIL5399921	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54686	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54687	Auditor of State Fines	450310	Election Division	63	-288.440	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-03-07T00:00:00	ARD5399860	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54688	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-157.030	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54689	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54690	Superload Escort Revenue	432105	State Police	100	-18414.920	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54691	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1100.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54692	SPF - Wabash	425332	Motor Vehicles	235	-1575.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54693	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-07T00:00:00	ARB5399797	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54694	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54695	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-07T00:00:00	ARD5399868	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54696	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-4000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-07T00:00:00	ARD5399881	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54697	O/I - Map Sales	431453	Natural Resources	300	-152.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54698	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62436.050	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399861	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54699	FandW - POS vendor license sales	425458	Natural Resources	300	-48.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54700	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-03-07T00:00:00	ARD5399877	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54701	Publication and Book Sales	431120	Library	730	-8.750	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-07T00:00:00	ARD5399910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54702	Heritage Trust Fees	425387	Natural Resources	300	-20950.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54703	Studebaker National Museum	425338	Motor Vehicles	235	-175.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54704	Special Olympics Trust Fees	425394	Motor Vehicles	235	-825.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54705	Donate Life Trust	425404	Motor Vehicles	235	-1500.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54706	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-125.800	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-03-07T00:00:00	ARD5399903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54707	Food and Beverage Tax	418400	State Comptroller	50	395.310	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-07T00:00:00	ARD5399827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54708	HP Breakage	423613	Horse Racing Comm	265	-210.220	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-07T00:00:00	ARD5399880	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54709	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54710	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-171.630	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-07T00:00:00	ARD5399890	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54711	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32648.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54712	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54713	Water - well drillers license	425774	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54714	HP-Late Closers	423641	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-07T00:00:00	ARD5399881	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54715	FandW - Additional Tags Block of	425462	Natural Resources	300	-354.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54716	SPF - ND	425327	Motor Vehicles	235	-8200.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54717	DOR IDEM Fees	427470	Environmental Management	495	-974.400	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-07T00:00:00	ARD5399892	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54718	Motor Vehicle Highway Fees	425008	State Comptroller	50	-183340.650	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-07T00:00:00	ARD5399822	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54719	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-07T00:00:00	ARD5399868	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54720	SPF - DARE	425350	Motor Vehicles	235	-1575.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54721	SPF - IEdT	425361	Motor Vehicles	235	-3075.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54722	SPF - IFFAT	425363	Motor Vehicles	235	-825.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54723	Truck 30K - 36K	425030	Motor Vehicles	235	-825.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54724	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54725	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2511.740	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-07T00:00:00	ARD5399810	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54726	IFSAC Fees	422630	Homeland Security	385	-60.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-07T00:00:00	ARD5399888	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54727	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54728	SPF - Hanover	425308	Motor Vehicles	235	-825.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54729	Gasoline Tax	414200	Revenue	90	-71181.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54730	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-03-07T00:00:00	ARD5399862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54731	Gasoline Tax	414200	Revenue	90	-23727.260	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54732	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-280.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-07T00:00:00	ARD5399811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54733	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-07T00:00:00	ARD5399870	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54734	SPF - Marian	425318	Motor Vehicles	235	-725.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54735	SPF - Indy HoF	425355	Motor Vehicles	235	-2400.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54736	Welfare Repayments	450510	FSSA Family Resources	500	79.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-07T00:00:00	ARD5399896	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54737	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6250.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-03-07T00:00:00	BIL5408284	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54738	Child Support Bureau Annual Fe	424200	Child Services	502	-1221.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-07T00:00:00	ARD5399900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54739	Fair Circuit	423643	Horse Racing Comm	265	-2700.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-07T00:00:00	ARD5399881	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54740	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2036.360	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-07T00:00:00	ARM5399805	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54741	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-07T00:00:00	ARM5399798	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54742	FandW - Online Revenue	425457	Natural Resources	300	-79.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54743	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-07T00:00:00	ARB5399797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54744	Sale of State Property	430310	Administration	61	-7971.500	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-07T00:00:00	ARD5399858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54745	Motor Vehicle Highway Fees	425008	Transportation	800	-2271020.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-07T00:00:00	ARD5399913	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54746	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54747	SPF - IBE	425359	Motor Vehicles	235	-1725.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54748	TITLE V	421044	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-07T00:00:00	BIL5399921	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54749	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15840.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54750	SPF - IKFT	425364	Child Services	502	-6675.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-03-07T00:00:00	ARD5399900	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54751	Government Interest Income	429660	Budget Agency	57	-13983.510	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-03-07T00:00:00	ARD5399855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54752	Plan Review	422554	Homeland Security	385	-825.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-07T00:00:00	ARD5399888	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54753	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7937.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-07T00:00:00	BIL5399921	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54754	Trip Permit (65%)	427446	Revenue	90	-260.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54755	Aviation Fuel Excise Tax	413350	Revenue	90	-3488.960	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54756	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54757	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-333642.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-07T00:00:00	ARD5399883	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54758	Elevator Inspections	422620	Homeland Security	385	-4440.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-07T00:00:00	ARD5399888	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54759	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54760	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-933.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-07T00:00:00	ARD5399809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54761	DOR  Service Charge	427449	Revenue	90	-33.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54762	Sle of Per Prop - Surplus Prop	430420	Administration	61	5259.650	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-07T00:00:00	ARD5399858	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54763	National Criminal History Chck	428040	State Police	100	-213.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-07T00:00:00	ARD5399867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54764	Civil Penalties	450411	Revenue	90	-20575.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54765	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-07T00:00:00	ARM5399798	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54766	Health Trust Fee	425391	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54767	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1390.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-07T00:00:00	ARD5399811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54768	DOR UST Fees	427465	Environmental Management	495	2430.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-07T00:00:00	BIL5399921	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54769	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54770	SPF - ILTF	425365	Motor Vehicles	235	-525.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54771	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28057.750	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54772	Trip Permit (35%)	427441	Revenue	90	-140.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54773	SPF - Nurses	425367	Motor Vehicles	235	-11475.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54774	Truck 10K - 11K	425024	Motor Vehicles	235	-425.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54775	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54776	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54777	SPF - 4H	425356	Motor Vehicles	235	-1425.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54778	DOR ISP Building Fee	427480	Budget Agency	57	-44677.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-07T00:00:00	ARD5399856	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54779	Nonconsumer Settlements/Fees	450260	State Police	100	-2142.040	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-07T00:00:00	ARD5399866	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54780	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-07T00:00:00	ARD5399827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54781	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-07T00:00:00	ARM5399798	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54782	Local Service Charges	428070	State Police	100	-5527.830	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54783	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54784	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54785	Reinstate License or Permit	425006	Motor Vehicles	235	-1370.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54786	Pet Friendly Trust	425399	Motor Vehicles	235	-12975.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54787	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2606169.320	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-07T00:00:00	ARD5399887	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54788	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-07T00:00:00	ARB5399797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54789	Choose Life Trust Fees	425393	Motor Vehicles	235	-2050.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54790	Truck 16K - 20K	425026	Motor Vehicles	235	-1575.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54791	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-07T00:00:00	ARD5399902	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54792	SPF - Freemason	425352	Motor Vehicles	235	-4875.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54793	Government Interest Income	429660	Child Services	502	-11186.810	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-03-07T00:00:00	ARD5399899	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54794	Food and Beverage Tax	418400	State Comptroller	50	6.290	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-03-07T00:00:00	ARD5399827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54795	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3825.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54796	Undesignated Donations	463280	State Police	100	-50.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54797	SPF - USI	425329	Motor Vehicles	235	-800.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54798	SPF - State Museum Trust	425395	Motor Vehicles	235	-850.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54799	State Sales Tax	412010	Transportation	800	23297.380	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-07T00:00:00	ARD5399912	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54800	Alcoholic Beverage Taxes	416100	Revenue	90	-491.160	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54801	FandW - Ohio River license and 10	425503	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54802	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-03-07T00:00:00	ARD5399881	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54803	DOR BMV OSOW Fee	427475	Revenue	90	-76043.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54804	SPF - Support our Troops	425340	Veterans Affairs	160	-42005.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-07T00:00:00	ARD5399869	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54805	Greenways Trust	425400	Motor Vehicles	235	-975.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54806	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-50.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-07T00:00:00	ARD5399870	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54807	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-07T00:00:00	ARD5399877	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54808	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-07T00:00:00	ARB5399797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54809	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-07T00:00:00	ARD5399881	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54810	Transfer	425174	Environmental Management	495	-4.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-07T00:00:00	ARD5399893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54811	SPF - IPFF	425368	Motor Vehicles	235	-9175.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54812	Purdue Fort Wayne	425336	Motor Vehicles	235	-225.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54813	Amusement Entertainment Pmts	422510	Homeland Security	385	-168.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-07T00:00:00	ARD5399888	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54814	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-07T00:00:00	ARD5399809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54815	SPF - Riley HFK	425376	Motor Vehicles	235	-9475.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54816	Government Interest Income	429660	Natural Resources	300	-11186.810	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-03-07T00:00:00	ARD5399884	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54817	IN Recycling Coalition	425038	Motor Vehicles	235	-425.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54818	Training	439102	Transportation	800	-800.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-07T00:00:00	ARD5399913	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54819	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5259.650	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-03-07T00:00:00	ARD5399858	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54820	Special Fuel Tax	414300	Revenue	90	-1672.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54821	Recovery Refunds	452130	Administration	61	-13.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-07T00:00:00	ARD5399858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54822	Banner Permits	428132	Transportation	800	-455.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-07T00:00:00	ARD5399913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54823	SPF - ISU	425311	Motor Vehicles	235	-2100.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54824	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54825	Government Interest Income	429660	Treasurer of State	48	-12500.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-03-07T00:00:00	ARD5399814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54826	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54827	SPF - Am Legion	425341	Motor Vehicles	235	-320.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54828	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-07T00:00:00	BIL5399921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54829	SPF - IUPUI	425314	Motor Vehicles	235	-1225.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54830	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54831	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3718.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-07T00:00:00	ARD5399886	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54832	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-07T00:00:00	ARM5399798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54833	DESIGNATED DONATION	463050	Arts Comm	705	-3475.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-03-07T00:00:00	ARD5399909	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54834	Claims and Comp - Road Damage	472342	Transportation	800	2257.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-07T00:00:00	ARD5399913	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54835	Special Fuel Tax	414300	Revenue	90	-33.970	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54836	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-07T00:00:00	ARD5399881	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54837	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48523.040	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54838	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6899.010	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54839	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54840	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5697427.240	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54841	LOCAL PROJECTS	464180	Transportation	800	240000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-07T00:00:00	ARM5399807	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54842	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54843	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54844	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-857706.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-07T00:00:00	ARD5399913	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54845	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-07T00:00:00	ARB5399797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54846	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54847	ID Breakage	423614	Horse Racing Comm	265	-139.550	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-07T00:00:00	ARD5399880	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54848	DOR ISP Building Fee	427480	Budget Agency	57	-166.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-07T00:00:00	ARD5399857	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54849	Food and Beverage Tax	418400	State Comptroller	50	12.380	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-07T00:00:00	ARD5399827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54850	SPF - TriState	425324	Motor Vehicles	235	-250.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54851	Aircraft License Excise Tax	413100	Revenue	90	20.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54852	DOR BMV OSOW Fee	427475	Revenue	90	-313642.150	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54853	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54854	SPF - BallState	425302	Motor Vehicles	235	-6525.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54855	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2050.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54856	Safety First Trust Fees	425389	Homeland Security Found	8385	-3075.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-03-07T00:00:00	ARD5399914	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
54857	SPF - Manchester	425317	Motor Vehicles	235	-800.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54858	SPF - JDRF	425373	Motor Vehicles	235	-1250.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54859	Welfare Repayments	450510	FSSA Family Resources	500	-357.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-07T00:00:00	ARB5399802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54860	Truck 54K - 60K	425034	Motor Vehicles	235	-1275.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54861	SPF - IBST	425360	Motor Vehicles	235	-1050.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54862	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54863	Government Interest Income	429660	Arts Comm	705	-7500.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-03-07T00:00:00	ARD5399908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54864	Food and Beverage Tax	418400	State Comptroller	50	6.090	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-03-07T00:00:00	ARD5399827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54865	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-311.880	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-07T00:00:00	ARD5399879	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54866	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54867	Alcoholic Beverage Taxes	416100	Revenue	90	-186.890	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54868	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-07T00:00:00	ARD5399910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54869	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-07T00:00:00	ARD5399881	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54870	Copies and Report Fees	420360	State Police	100	-137.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-03-07T00:00:00	ARD5399866	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54871	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54872	Welfare Repayments	450510	FSSA Family Resources	500	2163541.790	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-07T00:00:00	ARD5399896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54873	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8720.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-07T00:00:00	ARD5399868	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54874	LARE Fee	425267	Natural Resources	300	-77075.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54875	Veterans Home Resident Collect	428410	Veterans Home	570	-22088.510	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-03-07T00:00:00	ARD5399904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54876	SPF - Rose Hulman	425320	Motor Vehicles	235	-1950.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54877	Controlled Substances Recovery	426450	Professional Licensing	250	-1840.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-07T00:00:00	ARD5399877	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54878	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54879	SPF - IIT	425310	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54880	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10625.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54881	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-07T00:00:00	ARD5399868	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54882	Wild Turkey Trust	425397	Motor Vehicles	235	-2100.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54883	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5789.160	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-07T00:00:00	ARD5399815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54884	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10500.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54885	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-07T00:00:00	ARD5399872	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54886	Odometer Fees	425007	State Police	100	-4998.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-07T00:00:00	ARD5399866	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54887	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-07T00:00:00	ARB5399797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54888	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-311030.400	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-07T00:00:00	ARD5399901	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54889	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-07T00:00:00	ARB5399797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54890	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-832.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-07T00:00:00	ARD5399882	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54891	IRP Registration Fees	427420	Revenue	90	-379410.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54892	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54893	Unemployment Tax	417810	IO0521Workforce Development	510	-2045267.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-07T00:00:00	ARD5399903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54894	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-07T00:00:00	ARD5399813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54895	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-07T00:00:00	ARB5399797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54896	Gasoline use tax	412700	Revenue	90	-1399.610	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54897	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54898	Truck 11K - 16K	425025	Motor Vehicles	235	-775.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54899	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7813.350	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-07T00:00:00	ARD5399903	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54900	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1240.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54901	Motor Carrier Permit Fees	427440	Revenue	90	-371.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-07T00:00:00	ARD5399863	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54902	SPF - ISP	425371	Motor Vehicles	235	-3050.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54903	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-40308.600	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-03-07T00:00:00	ARD5399889	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54904	SPF - Colts	425354	Budget Agency	57	-12340.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-03-07T00:00:00	ARD5399856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54905	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54906	Welfare Repayments	450510	FSSA Family Resources	500	6002.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-07T00:00:00	ARM5399803	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54907	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54908	SPF - Butler	425304	Motor Vehicles	235	-5000.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54909	SPF - IU	425312	Motor Vehicles	235	-36850.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54910	SPF - I NAT	425366	Motor Vehicles	235	-1150.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54911	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-19670.290	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-03-07T00:00:00	ARD5399811	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54912	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54913	Technololgy Fund Fees	425284	Motor Vehicles	235	-157943.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54914	LOCAL PROJECTS	464180	Transportation	800	-399367.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-07T00:00:00	BIL5399927	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54915	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4864.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-03-07T00:00:00	ARD5399889	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54916	Transp Infr Impr Fee	428155	Transportation	800	-4270.750	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-07T00:00:00	ARD5399912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54917	State Sales Tax	412010	Transportation	800	5513.130	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-07T00:00:00	ARD5399912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54918	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-07T00:00:00	ARD5399912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54919	DNR - Firewood Revenue	431462	Natural Resources	300	-51.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-07T00:00:00	ARD5399885	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54920	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54921	Consumer Settlements	450230	Attorney General	46	-2499.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-07T00:00:00	ARD5399812	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54922	Boiler Inspections	422610	Homeland Security	385	-375.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-07T00:00:00	ARD5399888	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54923	SPF - Purdue	425319	Motor Vehicles	235	-29775.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54924	Volume Fee	422330	Financial Institutions	208	-144.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-07T00:00:00	ARD5399870	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54925	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54926	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54927	Librarian Certification Fee	424610	Library	730	-60.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-03-07T00:00:00	ARD5399910	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54928	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-07T00:00:00	ARD5399868	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54929	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54930	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-03-07T00:00:00	ARD5399876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54931	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-07T00:00:00	ARM5399798	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54932	DESIGNATED DONATION	463050	Veterans Home	570	-179.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-07-24T00:00:00	ARD5192852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54933	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54934	SPF - DARE	425350	Motor Vehicles	235	-600.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54935	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54936	SPF - DePauw	425305	Motor Vehicles	235	-1050.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54937	SPF - Nurses	425367	Motor Vehicles	235	-9325.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54938	Const Design Release VarnceFee	422530	Homeland Security	385	-70.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54939	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-671.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-24T00:00:00	ARD5192827	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54940	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21314.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192829	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54941	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54942	Collection Agency Fees	427530	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-24T00:00:00	ARB5192737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54943	Welfare Repayments	450510	FSSA Family Resources	500	2272.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-24T00:00:00	ARM5192729	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54944	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-891.560	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-24T00:00:00	ARD5192824	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54945	Notary Public Commissions	427520	Secretary Of State	40	-20.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-24T00:00:00	ARD5192743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54946	SPF - IBE	425359	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54947	Adoption Fees	423020	Indiana Dept of Health	400	-5371.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54948	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54949	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-24T00:00:00	ARD5192817	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54950	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54951	State Service Fee	452120	Economic Development Corp	260	-39996.590	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-07-24T00:00:00	ARD5192823	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
54952	Greenways Trust	425400	Motor Vehicles	235	-300.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54953	Truck 26K - 30K	425029	Motor Vehicles	235	-975.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54954	Consumer Settlements	450230	Attorney General	46	-66.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-07-24T00:00:00	ARD5192744	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54955	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54956	Safety First Trust Fees	425389	Homeland Security Found	8385	-850.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-07-24T00:00:00	ARD5192862	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
54957	Mtr Carrier (MF-620)	427445	Revenue	90	-4618.040	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54958	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-07-24T00:00:00	ARD5192826	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54959	Motor Carrier Fuel Tax	414400	Revenue	90	-525.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54960	Gasoline use tax	412700	Revenue	90	-153985.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54961	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54962	SPF - IEdT	425361	Motor Vehicles	235	-2275.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54963	Consumer Settlements	450230	Attorney General	46	-846.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-24T00:00:00	ARD5192745	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54964	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-07-24T00:00:00	ARD5192826	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54965	State Sales Tax	412010	Transportation	800	-11144.370	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-24T00:00:00	ARD5192860	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54966	IN Volunteer Firefighters	425037	Motor Vehicles	235	-410.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54967	Self Pay Payments	420112	Richmond State Hospital	440	-630.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-24T00:00:00	ARD5192841	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54968	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6736.880	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-24T00:00:00	ARD5192851	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54969	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54970	DOR BMV OSOW Fee	427475	Revenue	90	-95042.640	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54971	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54972	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54973	Controlled Substances Recovery	426450	Professional Licensing	250	-2530.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-24T00:00:00	ARD5192822	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54974	Gift Shop Revenue	431435	War Memorials Comm	315	-998.180	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-07-24T00:00:00	ARD5192830	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
54975	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7230.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-24T00:00:00	ARD5192817	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54976	Investment Income	429690	Motor Vehicles	235	-264.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-24T00:00:00	ARD5192818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54977	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102057.990	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54978	Teaching Licensing Fees	427010	Education	700	-7745.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-24T00:00:00	ARD5192854	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54979	Heritage Trust Fees	425387	Natural Resources	300	-7350.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-07-24T00:00:00	ARD5192829	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54980	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-24T00:00:00	ARD5192817	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54981	Odometer Fees	425007	State Police	100	-1692.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192807	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54982	Registration Fee Revenue	423260	Indiana Dept of Health	400	-405.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54983	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54984	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54985	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-07-24T00:00:00	ARD5192814	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54986	Bicycle Indiana Trust	425396	Motor Vehicles	235	-800.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54987	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54988	Teacher of Record Fee	423270	Indiana Dept of Health	400	-9110.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54989	Admin. Fee	425197	Charter School Brd	704	-4390.310	2019	Education	Charter School Board	43911	Private Grant Funds	2018-07-24T00:00:00	ARD5192855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54990	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54991	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54992	Truck under 7K	425021	Motor Vehicles	235	-575.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54993	Special Charges	439360	Administration	61	-106.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-24T00:00:00	ARD5192796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54994	SPF - Support our Troops	425340	Veterans Affairs	160	-14630.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-24T00:00:00	ARD5192812	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54995	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54996	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4875.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54997	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54998	Fed-VA Per Diem	441030	Veterans Home	570	-119468.070	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-07-24T00:00:00	ARD5192852	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54999	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55000	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8900.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55001	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55002	SPF - IBE	425359	Motor Vehicles	235	-1400.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55003	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3659.360	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-24T00:00:00	ARD5192838	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55004	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-24T00:00:00	ARD5192842	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55005	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1425.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55006	SPF - Riley HFK	425376	Motor Vehicles	235	-8175.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55007	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55008	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-24T00:00:00	ARD5192746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55009	STORMWATER	421188	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55010	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55011	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55012	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55013	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55014	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55015	SPF - I NAT	425366	Motor Vehicles	235	-975.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55016	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27643.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55017	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55018	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55019	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55020	Charity Gaming Excise Tax	415100	Gaming Comm	190	-22731.100	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-24T00:00:00	ARD5192813	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55021	LABORATORY COSTS	421102	Toxicology	115	-1440.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-24T00:00:00	ARD5192811	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55022	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55023	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1539.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55024	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-900.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55025	Motor Vehicle Highway Fees	425008	Transportation	800	-752100.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-24T00:00:00	ARD5192861	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55026	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2521.200	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-24T00:00:00	ARD5192818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55027	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-654186.870	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-24T00:00:00	ARD5192849	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55028	Ind Supp Fed Medicare A	422060	Veterans Home	570	-25131.400	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-24T00:00:00	ARD5192852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55029	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55542.760	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-24T00:00:00	ARD5192750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55030	Publication and Book Sales	431120	Historical Bureau	735	-55.980	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-24T00:00:00	ARD5192857	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
55031	State Sales Tax	412010	Historical Bureau	735	-2.170	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-24T00:00:00	ARD5192857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
55032	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55033	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-07-24T00:00:00	ARD5192834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
55034	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-189215.430	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-07-24T00:00:00	ARD5192826	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55035	Sales - Meals	430984	Richmond State Hospital	440	-190.650	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-24T00:00:00	ARD5192841	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55036	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55037	Trip Permit (35%)	427441	Revenue	90	-927.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55038	Fed-VA Per Diem	441030	Veterans Home	570	-477872.280	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-07-24T00:00:00	ARD5192852	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55039	DOR ISP Building Fee	427480	Budget Agency	57	-13889.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-24T00:00:00	ARD5192793	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55040	Claims and Comp - Road Damage	472342	Transportation	800	173128.830	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-24T00:00:00	ARM5192738	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55041	Boiler Inspections	422610	Homeland Security	385	-6720.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55042	DOR IDEM Fees	427470	Environmental Management	495	-3925.870	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-24T00:00:00	ARD5192842	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55043	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55044	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-48354.710	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-24T00:00:00	ARD5192841	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55045	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55046	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55047	Welfare Repayments	450510	FSSA Family Resources	500	1115.460	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-24T00:00:00	ARD5192847	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55048	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-357845.670	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-07-24T00:00:00	ARD5192826	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55049	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15029.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55050	LOCAL PROJECTS	464180	Child Services	502	-470.150	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-24T00:00:00	ARD5192848	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55051	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-94154.290	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-24T00:00:00	ARD5192851	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55052	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-840441.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-24T00:00:00	ARD5192833	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55053	SPF - Colts	425354	Budget Agency	57	-4060.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-07-24T00:00:00	ARD5192793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55054	Program Income	441020	Indiana Dept of Health	400	-29933.460	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55055	Transp Infr Impr Fee	428155	Transportation	800	-381.310	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-24T00:00:00	ARD5192860	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55056	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55057	DOR BMV OSOW Fee	427475	Transportation	800	-3345.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-24T00:00:00	ARD5192860	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55058	ID Breakage	423614	Horse Racing Comm	265	-508.220	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-24T00:00:00	ARD5192825	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55059	Special Fuel Tax	414300	Revenue	90	-212.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55060	Welfare Repayments	450510	FSSA Family Resources	500	-3486.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192847	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55061	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-25000.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55062	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55063	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55064	SPF - IU	425312	Motor Vehicles	235	-12000.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55065	Veterans Home Resident Collect	428410	Veterans Home	570	-9674.900	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-24T00:00:00	ARD5192852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55066	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55067	DOR ISP Building Fee	427480	Budget Agency	57	-134.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-24T00:00:00	ARD5192794	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55068	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55069	Motor Carrier Permit Fees	427440	Revenue	90	-842.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55070	Accountant Investigative	451130	Professional Licensing	250	-210.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-24T00:00:00	ARD5192822	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55071	Technololgy Fund Fees	425284	Motor Vehicles	235	-268.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-24T00:00:00	ARD5192819	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55072	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55073	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6313.670	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-24T00:00:00	ARD5192796	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55074	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55075	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55076	SPF - IBST	425360	Motor Vehicles	235	-500.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55077	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-2070.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-24T00:00:00	ARD5192742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55078	Sale of State Property	430310	Administration	61	-8225.350	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-24T00:00:00	ARD5192796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55079	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55080	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55081	SPF - Purdue	425319	Motor Vehicles	235	-11625.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55082	SPF - I NAT	425366	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55083	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55084	Motor Carrier Fuel Tax	414400	Revenue	90	-10483.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55085	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55086	Water Testing Fees	423190	Indiana Dept of Health	400	-4240.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55087	SPF - IWU	425315	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55088	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55089	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5160.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-24T00:00:00	ARD5192829	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55090	Amusement Entertainment Pmts	422510	Homeland Security	385	-2111.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55091	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-24T00:00:00	ARD5192741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55092	IRP Registration Fees	427420	Revenue	90	-72102.820	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55093	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-07-24T00:00:00	ARD5192834	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
55094	SPF - Riley HFK	425376	Motor Vehicles	235	-3575.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55095	SPF - Marian	425318	Motor Vehicles	235	-275.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55096	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55097	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55098	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1384801.580	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55100	Gasoline Tax	414200	Transportation	800	-3139544.890	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-24T00:00:00	ARD5192860	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55101	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	547061.100	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-07-24T00:00:00	ARD5192826	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55102	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55103	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2654.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-24T00:00:00	ARD5192831	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55104	Alcoholic Beverage Taxes	416100	Purdue University	760	-33.910	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-24T00:00:00	ARD5192858	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55105	National Criminal History Chck	428040	State Police	100	-1190.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-07-24T00:00:00	ARD5192808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55106	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-24T00:00:00	BIL5192870	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55107	Claims and Comp - Road Damage	472342	Transportation	800	-28082.160	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-24T00:00:00	BIL5192875	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55108	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10862.050	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-24T00:00:00	ARD5192852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55109	Code Enforcement Plan Review	422555	Homeland Security	385	-1500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55110	Trip Permit (65%)	427446	Revenue	90	-1722.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55111	SPF - USI	425329	Motor Vehicles	235	-275.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55112	SPF - 4H	425356	Motor Vehicles	235	-350.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55113	DOR Anonymous Tax Receipts	417450	Natural Resources	300	70623.420	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-07-24T00:00:00	ARD5192829	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55114	In.Gov Charges	439106	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-24T00:00:00	ARD5192797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55115	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55116	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-46686.440	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55117	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-96737.420	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-24T00:00:00	ARD5192794	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55118	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14510.620	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55119	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-947.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-07-24T00:00:00	ARD5192742	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55120	Unemployment Tax	417810	IO0521Workforce Development	510	-2638090.040	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-24T00:00:00	ARD5192851	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55121	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-532860.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55122	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-24T00:00:00	ARD5192815	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55123	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-24T00:00:00	ARD5192757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55124	Training	439102	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-24T00:00:00	ARD5192861	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55125	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55126	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55127	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131321.060	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-24T00:00:00	ARD5192801	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55128	Pet Friendly Trust	425399	Motor Vehicles	235	-4825.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55129	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-109798.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-24T00:00:00	ARD5192828	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55130	SPF - ND	425327	Motor Vehicles	235	-2950.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55131	Payphone-Prisons	436135	Ofc of Technology	67	-169.420	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-07-24T00:00:00	ARD5192798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55132	Veterans Home Resident Collect	428410	Veterans Home	570	-32404.940	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-07-24T00:00:00	ARD5192852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55133	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55134	SPF - ISP	425371	Motor Vehicles	235	-1450.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55135	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55136	Real Estate Investigative	451140	Professional Licensing	250	-2115.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-24T00:00:00	ARD5192822	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1693.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-24T00:00:00	ARD5192859	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55138	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4241.240	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55139	NRA Trust	425406	Motor Vehicles	235	-775.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55140	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-24T00:00:00	ARD5192822	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55141	Motor Carrier Surcharge Tax	414600	Revenue	90	-1921.280	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55142	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13939.500	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55143	SPF - Butler	425304	Motor Vehicles	235	-1825.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55144	HP Breakage	423613	Horse Racing Comm	265	-442.640	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-24T00:00:00	ARD5192825	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55145	Alcoholic Beverage Taxes	416100	Revenue	90	-6945.130	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55146	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55147	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55148	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55149	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55150	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-105022.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-24T00:00:00	ARD5192803	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55151	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55152	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14993.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-24T00:00:00	ARD5192803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55153	Public Utility Fees	428310	Utility Regulatory Comm	200	-3548.460	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-07-24T00:00:00	ARD5192814	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55154	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3375.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55155	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-609.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-24T00:00:00	ARD5192860	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55156	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55157	Elevator Inspections	422620	Homeland Security	385	-20041.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55158	State Sales Tax	412010	Transportation	800	-47094.030	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-24T00:00:00	ARD5192860	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55159	Technololgy Fund Fees	425284	Motor Vehicles	235	-43307.700	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55160	DOR BMV OSOW Fee	427475	Revenue	90	-597486.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55161	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-24T00:00:00	ARB5192723	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55162	Special Fuel Tax	414300	Revenue	90	-1572.230	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55163	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55164	Dealer Plates	425230	Secretary Of State	40	-2213.800	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-24T00:00:00	ARD5192742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55165	SPF - PU Northwest	425334	Motor Vehicles	235	75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-07-24T00:00:00	ARD5192821	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55166	SPF - IPFF	425368	Motor Vehicles	235	-2600.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55167	Aircraft License Excise Tax	413100	Revenue	90	-195.030	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55168	SPF - IKFT	425364	Child Services	502	-2775.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-07-24T00:00:00	ARD5192848	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55169	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55170	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55171	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55172	Odometer Fees	425007	State Police	100	-132.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192806	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55173	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1174665.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-24T00:00:00	ARD5192832	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55174	DESIGNATED DONATION	463050	Historical Bureau	735	-500.000	2019	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-07-24T00:00:00	ARD5192857	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
55175	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1218.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-07-24T00:00:00	ARD5192837	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55176	LARE Fee	425267	Natural Resources	300	-50250.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-07-24T00:00:00	ARD5192829	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55177	Gasoline use tax	412700	Transportation	800	-230978.860	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-24T00:00:00	ARD5192860	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55178	Split Sample Fee	423627	Horse Racing Comm	265	-3050.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-07-24T00:00:00	ARD5192826	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55179	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55180	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55181	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55182	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5189.680	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-24T00:00:00	ARD5192747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55183	DOR  Service Charge	427449	Revenue	90	-39.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55184	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55185	LOCAL PROJECTS	464180	Transportation	800	-131417.630	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-07-24T00:00:00	BIL5192875	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55186	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-633.250	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-24T00:00:00	ARD5192851	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55187	Reinstate License or Permit	425006	Motor Vehicles	235	-1920.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55188	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55189	Welfare Repayments	450510	FSSA Family Resources	500	-32567.870	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-24T00:00:00	ARB5192728	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55190	Alcoholic Beverage Taxes	416100	Revenue	90	-3217.980	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-24T00:00:00	ARD5192804	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55191	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-24T00:00:00	ARD5192844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55192	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-24T00:00:00	ARD5192798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55193	Banner Permits	428132	Transportation	800	-4080.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-24T00:00:00	ARD5192861	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55194	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-24T00:00:00	ARD5192799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55195	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-24T00:00:00	ARD5192835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55196	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-277516.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-24T00:00:00	ARD5192861	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55197	SPF - Nurses	425367	Motor Vehicles	235	-4525.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55198	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55199	SPF - ISU	425311	Motor Vehicles	235	-975.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55200	DESIGNATED DONATION	463050	Economic Development Corp	260	-125000.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-07-24T00:00:00	ARD5192823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
55201	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-48.120	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-24T00:00:00	ARD5192846	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55202	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-24T00:00:00	ARD5192843	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55203	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55204	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.250	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-07-24T00:00:00	ARD5192742	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55205	Parimutuel Satellite Fac Tax	415700	Horse Racing Comm	265	-121610.740	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-24T00:00:00	ARD5192826	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55206	Plan Review	422554	Homeland Security	385	-36008.420	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	ARD5192835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55207	Copies and Report Fees	420360	State Police	100	-95.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-24T00:00:00	ARD5192807	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55208	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55209	Innkeeper's Tax	418500	Natural Resources	300	-70623.420	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-07-24T00:00:00	ARD5192829	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55210	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55211	SPF - IIT	425310	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55212	DESIGNATED DONATION	463050	Arts Comm	705	-1475.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-07-24T00:00:00	ARD5192856	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55213	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-07-24T00:00:00	ARD5192820	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55214	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55215	DOR ISP Building Fee	427480	Budget Agency	57	-158.760	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-26T00:00:00	ARD5232560	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55216	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55217	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3806.990	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-09-26T00:00:00	ARD5232593	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55218	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-34664.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55219	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2409660.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-03T00:00:00	ARD5238083	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55220	Charity Gaming License Fee	422810	Gaming Comm	190	-86550.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-26T00:00:00	ARD5232575	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55221	State Sales Tax	412010	Transportation	800	-959.160	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-03T00:00:00	ARD5238105	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55222	SPF - Butler	425304	Motor Vehicles	235	-3975.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55223	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1350.140	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-03T00:00:00	ARD5238087	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55224	Labor Charges	439345	Administration	61	-554.420	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-03T00:00:00	ARD5238049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55225	Truck 11K - 16K	425025	Motor Vehicles	235	-675.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55226	Riverboat Wagering Tax	415300	Revenue	90	-8321539.560	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55227	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-310090.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-03T00:00:00	ARD5238077	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55228	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-475574.740	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55229	Abandoned Property	462100	Treasurer of State	48	-123559.450	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-26T00:00:00	ARD5232516	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55230	DOR Pilot Program	427435	Revenue	90	-830235.200	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55231	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55232	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9400.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55233	Aircraft License Excise Tax	413100	Revenue	90	-457.950	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55234	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55235	Elevator Inspections	422620	Homeland Security	385	-8296.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55236	SPF - Marian	425318	Motor Vehicles	235	-500.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55237	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55238	DOR  Service Charge	427449	Revenue	90	-70.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55239	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1670.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55240	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-37120.500	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-10-03T00:00:00	ARD5238085	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55241	LOCAL PROJECTS	464180	Transportation	800	-811843.310	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-26T00:00:00	BIL5232625	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55242	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10061.740	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-03T00:00:00	ARD5238069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55243	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55244	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55245	Gasoline use tax	412700	Transportation	800	-3420278.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-26T00:00:00	ARD5232608	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55246	Motor Vehicle Highway Fees	425008	Transportation	800	-2033315.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-03T00:00:00	ARD5238107	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55247	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-587557.260	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55248	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55249	SPF - BallState	425302	Motor Vehicles	235	-6750.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55250	Welfare Repayments	450510	FSSA Family Resources	500	-378.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238092	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55251	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55252	Unemployment Tax	417810	IO0521Workforce Development	510	5217.930	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-03T00:00:00	ARD5238097	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55253	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55254	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23946.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-03T00:00:00	ARD5238054	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55255	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-09-26T00:00:00	ARD5232590	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55256	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20250.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55257	Gasoline use tax	412700	Revenue	90	-2280185.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55258	Rental of Facility	430185	Law Enforcement Training Brd	103	-1200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-03T00:00:00	ARD5238061	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55259	Choose Life Trust Fees	425393	Motor Vehicles	235	-1775.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55260	Safety First Trust Fees	425389	Homeland Security Found	8385	-3300.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-10-03T00:00:00	ARD5238108	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55261	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-61.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-03T00:00:00	ARD5238067	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55262	N/P - heritage data fees	425711	Natural Resources	300	-57.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55263	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3297.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-09-26T00:00:00	ARD5232590	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55264	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55265	VRP COST RECOVERY	421122	Environmental Management	495	-4068.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-26T00:00:00	ARB5232501	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55266	Child Labor Law Penalties	450810	Labor	225	-3500.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238068	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55267	Riverboat Wagering Tax	415300	Revenue	90	-894416.510	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55268	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55269	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55270	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-85.660	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-26T00:00:00	ARD5232518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55271	Claims and Comp - Road Damage	472342	Transportation	800	2715.520	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-03T00:00:00	ARM5238000	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55272	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-679.370	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-26T00:00:00	ARD5232608	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55273	SPF - IPFF	425368	Motor Vehicles	235	-7225.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55274	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-03T00:00:00	ARD5238090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55275	SPF - IIT	425310	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55276	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-883.280	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55277	DOR IDEM Fees	427470	Environmental Management	495	-647.590	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-03T00:00:00	ARD5238089	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55278	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-03T00:00:00	ARD5238061	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55279	Charity Gaming Excise Tax	415100	Gaming Comm	190	-478.400	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-03T00:00:00	ARD5238063	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55280	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-77.140	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-26T00:00:00	ARD5232598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55281	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49625.190	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55282	SPF - Colts	425354	Budget Agency	57	-9060.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-09-26T00:00:00	ARD5232559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55283	SPF - IUPUI	425314	Motor Vehicles	235	-1150.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55284	Special Fuel Tax	414300	Revenue	90	-35735.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55285	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-26T00:00:00	ARB5232501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55286	Riverboat Wagering Tax	415300	Revenue	90	-3449949.680	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55287	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-490839.620	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-03T00:00:00	BIL5238120	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55288	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55289	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6760.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-10-03T00:00:00	ARD5238003	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55290	Banner Permits	428132	Transportation	800	-1030.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-26T00:00:00	ARD5232609	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55291	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29.070	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-03T00:00:00	ARD5238073	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55292	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-2850.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55293	SPF - ISP	425371	State Police	100	-13425.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-03T00:00:00	ARD5238059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55294	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-9430.340	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-03T00:00:00	ARD5238048	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55295	Investment Income	429690	Motor Vehicles	235	-1152.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-03T00:00:00	ARD5238069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55296	Riverboat Wagering Tax	415300	Revenue	90	-4008202.530	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55297	FandW - License Agent Revenue	425482	Natural Resources	300	-41.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55298	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55299	Alcoholic Beverage Taxes	416100	Revenue	90	-2531.500	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55300	Banner Permits	428132	Transportation	800	-670.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-03T00:00:00	ARD5238107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55301	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30183.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55302	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55303	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1125.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55304	SPF - State Museum Trust	425395	Motor Vehicles	235	-925.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55305	Riverboat Wagering Tax	415300	Revenue	90	-2106639.730	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55306	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55307	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55308	DOR ISP Building Fee	427480	Budget Agency	57	-200.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-03T00:00:00	ARD5238048	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55309	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55310	National Criminal History Chck	428040	State Police	100	-70.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-10-03T00:00:00	ARD5238060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55311	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55312	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2575.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55313	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55314	Child Labor Law Penalties	450810	Labor	225	-13000.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232578	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55315	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-108.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55316	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48725.120	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-26T00:00:00	ARD5232592	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55317	Alcoholic Beverage Taxes	416100	Revenue	90	-1181.370	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55318	Truck under 7K	425021	Motor Vehicles	235	-900.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55319	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7350.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55320	Gasoline use tax	412700	Transportation	800	2805.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-03T00:00:00	ARD5238105	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55321	Patronage Refund	474005	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-03T00:00:00	ARD5238107	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55322	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18217.820	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-26T00:00:00	ARD5232604	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55323	Newborn Screening Fee	423130	Indiana Dept of Health	400	-218580.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-09-26T00:00:00	ARD5232590	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55324	Aviation Fuel Excise Tax	413350	Revenue	90	-1215.040	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55325	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-509.100	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-26T00:00:00	ARD5232604	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55326	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3050.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55327	Technololgy Fund Fees	425284	Motor Vehicles	235	-317.550	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-26T00:00:00	ARD5232579	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55328	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-03T00:00:00	ARD5238093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55329	SPF - IBST	425360	Motor Vehicles	235	-925.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55330	FR - scrap revenue	431431	Transportation	800	-643.330	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-26T00:00:00	ARD5232609	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55331	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55332	DOR ISP Building Fee	427480	Budget Agency	57	-37373.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-03T00:00:00	ARD5238047	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55333	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-64.750	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-26T00:00:00	ARD5232581	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55334	Truck under 7K	425021	Motor Vehicles	235	-975.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55335	Self Pay Payments	420112	Richmond State Hospital	440	-1258.680	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-26T00:00:00	ARD5232595	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55336	SPF - Indy HoF	425355	Motor Vehicles	235	-2000.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55337	FandW - POS vendor license sales	425458	Natural Resources	300	-1423.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55338	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55339	FandW - Online Revenue	425457	Natural Resources	300	-95392.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55340	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3470.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-10-03T00:00:00	ARD5238085	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55341	SPF - State Museum Trust	425395	Motor Vehicles	235	-875.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55342	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55343	SPF - Colts	425354	Budget Agency	57	-11760.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-10-03T00:00:00	ARD5238047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55344	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-159906.980	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232565	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55345	Gaming Penalties	450620	Gaming Comm	190	-6893.390	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-26T00:00:00	ARD5232575	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55346	Motor Vehicle Highway Fees	425008	State Comptroller	50	-125580.970	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-26T00:00:00	ARD5232526	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55347	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18200.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55348	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-09-26T00:00:00	ARD5232590	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55349	Highway Signs	438750	Natural Resources	300	-129.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55350	Welfare Repayments	450510	FSSA Family Resources	500	-15277.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-03T00:00:00	ARB5237995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55351	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-1652.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55352	HP Breakage	423613	Horse Racing Comm	265	-2195.860	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-03T00:00:00	ARD5238074	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55353	SPF - Freemason	425352	Motor Vehicles	235	-3675.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55354	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-03T00:00:00	ARD5238061	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55355	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55356	Alcoholic Beverage Taxes	416100	Revenue	90	-671378.760	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55357	Split Sample Fee	423627	Horse Racing Comm	265	-1150.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55358	Local Road and Street Tax	418890	Revenue	90	-302.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55359	Code Enforcement Plan Review	422555	Homeland Security	385	-810.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55360	Boiler Inspections	422610	Homeland Security	385	-915.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55361	Riverboat Wagering Tax	415300	Revenue	90	-1688517.370	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55362	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55363	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-63772.700	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-03T00:00:00	ARD5238095	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55364	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2700.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55365	Technololgy Fund Fees	425284	Motor Vehicles	235	-142389.700	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55366	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55367	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55368	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-146.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-09-26T00:00:00	ARD5232590	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55369	Consumer Settlements	450230	Attorney General	46	-2043.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-26T00:00:00	ARD5232515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55370	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-499815.000	2019	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55371	National Criminal History Chck	428040	State Police	100	-920.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-09-26T00:00:00	ARD5232570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55372	SPF - ISU	425311	Motor Vehicles	235	-1550.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55373	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-575.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-03T00:00:00	ARD5238061	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55374	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-03T00:00:00	ARD5238061	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55375	Elevator Inspections	422620	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-26T00:00:00	ARD5232589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55376	Charity Gaming Penalties	450610	Gaming Comm	190	-229.170	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-26T00:00:00	ARD5232575	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55377	DOR IDEM Fees	427470	Environmental Management	495	-648.030	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-26T00:00:00	ARD5232596	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55378	SPF - PU Northwest	425334	Motor Vehicles	235	-300.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55379	SPF - DARE	425350	Motor Vehicles	235	-1750.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55380	Truck 26K - 30K	425029	Motor Vehicles	235	-975.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55381	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-26T00:00:00	ARD5232571	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55382	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1931.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-26T00:00:00	ARD5232513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55383	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2300.320	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55384	Petroleum Severance	413800	Natural Resources	300	-6357.680	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-03T00:00:00	ARD5238078	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55385	Consumer Settlements	450230	Attorney General	46	-284.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-03T00:00:00	ARD5238005	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55386	State Sales Tax	412010	Transportation	800	-4053.220	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-03T00:00:00	ARD5238105	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55387	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	131.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-26T00:00:00	ARD5232594	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55388	SPF - IKFT	425364	Child Services	502	-6950.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-10-03T00:00:00	ARD5238093	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55389	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55390	SPF - Riley HFK	425376	Motor Vehicles	235	-8600.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55391	LARE Fee	425267	Natural Resources	300	33788.870	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55392	DOR BMV OSOW Fee	427475	Revenue	90	-1068646.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55393	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-30700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55394	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-150.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-26T00:00:00	ARD5232566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55395	Reinstate License or Permit	425006	Motor Vehicles	235	-3230.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55396	Heritage Trust Fees	425387	Natural Resources	300	-20300.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55397	IFSAC Fees	422630	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-26T00:00:00	ARD5232589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55398	Food and Beverage Tax	418400	State Comptroller	50	277.660	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-09-26T00:00:00	ARD5232533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55399	SPF - Purdue	425319	Motor Vehicles	235	-27200.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55400	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55401	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-791765.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-03T00:00:00	ARD5238107	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55402	Motor Carrier Fuel Tax	414400	Revenue	90	-5000.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55403	DNR - SPandR - Recycle	425780	Administration	61	-518.320	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-26T00:00:00	ARD5232561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55404	Motor Carrier Fuel Tax	414400	Revenue	90	-408.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55405	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1820.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-26T00:00:00	ARD5232591	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55406	Mtr Carrier (MF-620)	427445	Revenue	90	-750.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55407	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-428017.270	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55408	In.Gov Charges	439106	Ofc of Technology	67	-1613.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-03T00:00:00	ARD5238050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55409	Trip Permit (65%)	427446	Revenue	90	-3932.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55410	Sale of State Property	430310	Administration	61	-6897.280	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-26T00:00:00	ARD5232561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55411	Motor Vehicle Highway Fees	425008	Transportation	800	-1727885.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-26T00:00:00	ARD5232609	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55412	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55413	Librarian Certification Fee	424610	Library	730	-320.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-03T00:00:00	ARD5238103	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55414	SPF - ND	425327	Motor Vehicles	235	-7450.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55415	Alcoholic Beverage Taxes	416100	Purdue University	760	-33808.430	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-26T00:00:00	ARD5232607	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55416	SPF - IKFT	425364	Child Services	502	-5100.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-09-26T00:00:00	ARD5232601	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55417	DOR BMV OSOW Fee	427475	Transportation	800	-60.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-26T00:00:00	ARD5232608	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55418	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19907.400	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-26T00:00:00	ARD5232574	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55419	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1944038.250	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-26T00:00:00	ARD5232588	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55420	Odometer Fees	425007	State Police	100	-4086.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-26T00:00:00	ARD5232569	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55421	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-45196.070	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-26T00:00:00	ARD5232595	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55422	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12990.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55423	Local Road and Street Tax	418890	Revenue	90	-10.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55424	Greenways Trust	425400	Motor Vehicles	235	-800.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55425	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-100044.270	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-03T00:00:00	ARD5238097	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55426	VRP COST RECOVERY	421122	Environmental Management	495	4068.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-26T00:00:00	ARM5232502	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55427	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6212.460	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55428	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23503.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-03T00:00:00	ARD5238004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55429	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3152.470	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-26T00:00:00	ARD5232587	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55430	Truck 50K - 66K	425035	Motor Vehicles	235	-225.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55431	Welfare Repayments	450510	FSSA Family Resources	500	9944.290	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-03T00:00:00	ARD5238092	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55432	Motor Carrier Fuel Tax	414400	Revenue	90	-5850.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55433	SPF - IEdT	425361	Motor Vehicles	235	-2950.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55434	SPF - UofIndy	425326	Motor Vehicles	235	-1175.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55435	Odometer Fees	425007	State Police	100	-5049.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238058	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55436	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55437	Wild Turkey Trust	425397	Motor Vehicles	235	-2325.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55438	O/I - Map Sales	431453	Natural Resources	300	-316.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55439	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9949.010	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55440	NRA Trust	425406	Motor Vehicles	235	-2000.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55441	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55442	SPF - IU	425312	Motor Vehicles	235	-36650.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55443	DOR BMV OSOW Fee	427475	Revenue	90	-251845.310	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55444	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55445	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55446	SPF - Rose Hulman	425320	Motor Vehicles	235	-2250.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55447	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55448	Truck 16K - 20K	425026	Motor Vehicles	235	-1150.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55449	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-03T00:00:00	ARD5238061	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55450	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-206378.290	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-03T00:00:00	ARD5238097	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55451	DNR Donations Revenue	463060	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55452	SPF - IBST	425360	Motor Vehicles	235	-875.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55453	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55454	Attorney Registration Fee	424250	Supreme Court Admin	22	-1930.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-03T00:00:00	ARD5238002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55455	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55456	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55457	Consumer Settlements	450230	Attorney General	46	-2524.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-03T00:00:00	ARD5238006	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55458	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55459	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-26T00:00:00	ARB5232501	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55460	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55461	Sale of State Property	430310	Administration	61	-7751.120	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-03T00:00:00	ARD5238049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55462	Supplier's License Fee	422830	Gaming Comm	190	-10000.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-09-26T00:00:00	ARD5232575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55463	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55464	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55465	SPF - Support our Troops	425340	Veterans Affairs	160	-31195.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-26T00:00:00	ARD5232573	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55466	Teaching Licensing Fees	427010	Education	700	-25600.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-03T00:00:00	ARD5238100	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55467	Attorney Registration Fee	424250	Supreme Court Admin	22	-10170.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-26T00:00:00	ARD5232513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55468	Heritage Trust Fees	425387	Natural Resources	300	-18450.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55469	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55470	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55471	Late Filing Fee	422557	Homeland Security	385	0.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55472	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55473	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55474	Sales - Meals	430984	Evansville State Hospital	425	-212.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-09-26T00:00:00	ARD5232593	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55475	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55476	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55477	SPF - Wabash	425332	Motor Vehicles	235	-1150.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55478	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55479	Vital Records Fees	423180	Indiana Dept of Health	400	-111834.750	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-26T00:00:00	ARD5232590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55480	Donate Life Trust	425404	Motor Vehicles	235	-1550.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55481	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3935.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-03T00:00:00	ARD5238081	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55482	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12801.680	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238053	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55483	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-80.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-03T00:00:00	ARD5238003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55484	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55485	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-528801.530	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55486	IFSAC Fees	422630	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55487	Dealer Plates	425230	Secretary Of State	40	-18253.660	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-03T00:00:00	ARD5238004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55488	SPF - IU	425312	Motor Vehicles	235	-28300.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55489	SPF - Support our Troops	425340	Veterans Affairs	160	-35625.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-03T00:00:00	ARD5238062	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55490	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-3000.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-10-03T00:00:00	ARD5238075	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55491	SPF - TriState	425324	Motor Vehicles	235	-200.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55492	Gasoline Tax	414200	Revenue	90	-67.770	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55493	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55494	DESIGNATED DONATION	463050	Arts Comm	705	-3325.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-10-03T00:00:00	ARD5238101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55495	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1003.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-03T00:00:00	ARD5238076	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55496	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55497	SPF - IIT	425310	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55498	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	503.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-26T00:00:00	ARD5232594	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55499	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-2296.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55500	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3450.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-26T00:00:00	BIL5232618	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55501	DOR BMV OSOW Fee	427475	Revenue	90	-38913.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55502	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-03T00:00:00	ARD5238065	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55503	NONGAME FUND	464220	Natural Resources	300	-2470.850	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55504	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55505	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-26T00:00:00	ARB5232501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55506	Amusement Entertainment Pmts	422510	Homeland Security	385	-1810.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238084	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55507	Riverboat Wagering Tax	415300	Revenue	90	-200638.530	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55508	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-26T00:00:00	ARD5232597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55509	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55510	State Sales Tax	412010	Transportation	800	-779.220	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-26T00:00:00	ARD5232608	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55511	Truck 30K - 36K	425030	Motor Vehicles	235	-800.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55512	Trip Permit (35%)	427441	Revenue	90	-2117.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55513	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55514	SPF - IPFF	425368	Motor Vehicles	235	-6500.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55515	VRP COST RECOVERY	421122	Environmental Management	495	-4068.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55516	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-26T00:00:00	ARB5232501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55517	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-56550.690	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-09-26T00:00:00	ARD5232593	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55518	DESIGNATED DONATION	463050	Arts Comm	705	-2825.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-09-26T00:00:00	ARD5232606	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55519	SPF - 4H	425356	Motor Vehicles	235	-825.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55520	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-26T00:00:00	ARB5232501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55521	Greenways Trust	425400	Motor Vehicles	235	-775.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55522	SPF - DARE	425350	Motor Vehicles	235	-1250.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55523	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55524	Motor Carrier Surcharge Tax	414600	Revenue	90	108.620	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55525	SPF - Evansville	425325	Motor Vehicles	235	-800.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55526	Alcoholic Beverage Taxes	416100	Revenue	90	-84798.430	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55527	DOR BMV OSOW Fee	427475	Transportation	800	-7045.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-03T00:00:00	ARD5238105	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55528	Program Income	441020	FSSA Disability and Rehab Svcs	497	-119943.260	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-26T00:00:00	ARD5232598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55529	ID Breakage	423614	Horse Racing Comm	265	-1516.880	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-03T00:00:00	ARD5238074	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55530	Donate Life Trust	425404	Motor Vehicles	235	-1175.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55531	Motor Carrier Fuel Tax	414400	Revenue	90	490.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55532	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55533	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1414.550	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55534	DOR ISP Building Fee	427480	Budget Agency	57	-31491.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-26T00:00:00	ARD5232559	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55535	SPF - BallState	425302	Motor Vehicles	235	-5325.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55536	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55537	SPF - I NAT	425366	Motor Vehicles	235	-1075.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55538	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1650.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55539	Motor Pool Charges	439355	Administration	61	-312.740	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-03T00:00:00	ARD5238049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55540	SPF - ND	425327	Motor Vehicles	235	-7075.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55541	Reinstate License or Permit	425006	Motor Vehicles	235	-800.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55542	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26499.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55543	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55544	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55545	Other Third Party Pays	420111	Evansville State Hospital	425	-300.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-09-26T00:00:00	ARD5232593	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55546	IRP Registration Fees	427420	Revenue	90	-4636322.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55547	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55548	Special Fuel Tax	414300	Revenue	90	-61.320	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55549	Trip Permit (65%)	427446	Revenue	90	-780.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55550	Other Third Party Pays	420111	Richmond State Hospital	440	-50.420	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-26T00:00:00	ARD5232595	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55551	State Sales Tax	412010	Transportation	800	-184.410	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-26T00:00:00	ARD5232608	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55552	Special Fuel Tax	414300	Revenue	90	-8.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55553	SPF - Rose Hulman	425320	Motor Vehicles	235	-1825.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55554	Riverboat Wagering Tax	415300	Revenue	90	-194455.640	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55555	HR Service	439900	Personnel	70	-6706.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232563	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55556	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55557	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3150.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55558	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2057.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-03T00:00:00	ARB5237998	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55559	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-09-26T00:00:00	ARD5232583	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55560	Occupational License Fee	422820	Gaming Comm	190	-1050.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-26T00:00:00	ARD5232575	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55561	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55562	Victim Comp Penalties	452010	Criminal Justice Institute	32	-211.450	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-26T00:00:00	ARD5232514	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55563	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3960.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55564	SPF - Nurses	425367	Motor Vehicles	235	-11425.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55565	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-10-03T00:00:00	ARD5238002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55566	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55567	Motor Carrier Passenger Permit	427448	Revenue	90	-230.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55568	IN Volunteer Firefighters	425037	Motor Vehicles	235	-890.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55569	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55570	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55571	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2758454.790	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55572	SPF - Purdue	425319	Motor Vehicles	235	-25250.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55573	SPF - Evansville	425325	Motor Vehicles	235	-1075.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55574	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31771.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-09-26T00:00:00	ARD5232590	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55575	NRA Trust	425406	Motor Vehicles	235	-1925.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55576	Adoption Fees	423020	Indiana Dept of Health	400	-4250.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-09-26T00:00:00	ARD5232590	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55577	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1963.230	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-03T00:00:00	ARD5238097	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55578	SPF - 4H	425356	Motor Vehicles	235	-675.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55579	FR - scrap revenue	431431	Transportation	800	-635.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-03T00:00:00	ARD5238107	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55580	Odometer Fees	425007	State Police	100	-569.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-03T00:00:00	ARD5238057	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55581	Transp Infr Impr Fee	428155	Transportation	800	-705.140	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-03T00:00:00	ARD5238105	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55582	Claims and Comp - Road Damage	472342	Transportation	800	-1.560	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-26T00:00:00	ARM5232508	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55583	SPF - TriState	425324	Motor Vehicles	235	-225.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55584	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55585	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55586	SPF - Marian	425318	Motor Vehicles	235	-650.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55587	Labor Charges	439345	Administration	61	-187.340	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-26T00:00:00	ARD5232561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55588	SPF - ITCC	425316	Motor Vehicles	235	-650.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55589	Gasoline Tax	414200	Revenue	90	-369.280	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55590	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-03T00:00:00	ARD5238103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55591	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1113510.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-03T00:00:00	ARD5238082	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55592	Truck 9K - 10K	425023	Motor Vehicles	235	-550.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55593	Gasoline use tax	412700	Revenue	90	1870.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55594	Pet Friendly Trust	425399	Motor Vehicles	235	-12875.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55595	Food and Beverage Tax	418400	State Comptroller	50	0.020	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-03T00:00:00	ARD5238021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55596	SPF - ISP	425371	Motor Vehicles	235	-3225.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55597	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55598	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55599	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-03T00:00:00	ARD5238066	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55600	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55601	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55602	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-26T00:00:00	ARB5232501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55603	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	ARB5237990	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55604	Welfare Repayments	450510	FSSA Family Resources	500	-16983.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-26T00:00:00	ARB5232504	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55605	Food and Beverage Tax	418400	State Comptroller	50	9785.240	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-09-26T00:00:00	ARD5232533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55606	SPF - USI	425329	Motor Vehicles	235	-700.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55607	Riverboat Wagering Tax	415300	Revenue	90	-1177292.530	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55608	SPF - Am Legion	425341	Motor Vehicles	235	-260.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55609	SPF - Indy HoF	425355	Motor Vehicles	235	-2000.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55610	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7993.780	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-26T00:00:00	ARD5232565	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55611	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55612	STACK TEST FEE	421042	Environmental Management	495	-6300.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-03T00:00:00	BIL5238115	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55613	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15311.100	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-03T00:00:00	ARD5238104	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55614	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11430.200	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-03T00:00:00	ARD5238002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55615	REGULAR COST RECOVERY	421114	Environmental Management	495	114.970	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-26T00:00:00	ARM5232502	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55616	Supplier's License Fee	422830	Gaming Comm	190	-7650.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-26T00:00:00	ARD5232575	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55617	FandW - POS vendor license sales	425458	Natural Resources	300	-61130.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-26T00:00:00	ARD5232586	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55618	Welfare Repayments	450510	FSSA Family Resources	500	97956.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-26T00:00:00	ARD5232599	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55619	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-03T00:00:00	ARD5238079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55620	Vital Record Special Studies	423185	Indiana Dept of Health	400	-19800.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-26T00:00:00	ARD5232590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55621	LOCAL PROJECTS	464180	Child Services	502	-739.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-03T00:00:00	ARD5238093	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55622	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1150.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55623	HP Breakage	423613	Horse Racing Comm	265	-2007.480	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-26T00:00:00	ARD5232582	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55624	Trip Permit (35%)	427441	Revenue	90	-420.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-03T00:00:00	ARD5238055	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55625	Food and Beverage Tax	418400	State Comptroller	50	34.410	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-10-03T00:00:00	ARD5238021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55626	Safety First Trust Fees	425389	Homeland Security Found	8385	-2900.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-09-26T00:00:00	ARD5232610	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55627	SPF - IWU	425315	Motor Vehicles	235	-825.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-09-26T00:00:00	ARD5232580	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55628	SPF - Huntington	425309	Motor Vehicles	235	-500.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55629	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55630	LOCAL PROJECTS	464180	Child Services	502	-1253.830	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-26T00:00:00	ARD5232601	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55631	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-793.860	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-26T00:00:00	ARD5232584	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55632	Riverboat Wagering Tax	415300	Revenue	90	-2553185.310	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-09-26T00:00:00	ARD5232567	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55633	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-10-03T00:00:00	ARD5238071	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55634	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55635	SPF - IKFT	425364	Child Services	502	-3225.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-10-16T00:00:00	ARD5244538	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55636	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-776.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-11T00:00:00	ARD5179322	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55637	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55638	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55639	Unemployment Tax	417810	IO0521Workforce Development	510	-1047744.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-11T00:00:00	ARD5179345	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55640	Training	649102	Legislative Services	17	-225.000	2019	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2018-10-16T00:00:00	ARD5244448	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
55641	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-19.810	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-16T00:00:00	ARD5244533	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55642	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-51.150	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-16T00:00:00	ARM5244435	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55643	HP Breakage	423613	Horse Racing Comm	265	-2633.300	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-11T00:00:00	ARD5179320	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55644	RPAF Tipping Fees	427467	Environmental Management	495	-191668.050	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55645	Heritage Trust Fees	425387	Natural Resources	300	-8800.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-10-16T00:00:00	ARD5244525	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55646	SPF - Riley HFK	425376	Motor Vehicles	235	-5725.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55647	SPF - IKFT	425364	Child Services	502	-4000.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-07-11T00:00:00	ARD5179342	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55648	Teaching Licensing Fees	427010	Education	700	-9980.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-16T00:00:00	ARD5244546	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55649	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55650	Consumer Credit License Applic	422302	Financial Institutions	208	-3750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-16T00:00:00	ARD5244512	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55651	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-11T00:00:00	ARD5179312	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55652	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55653	FR - UPS nursery revenue	431434	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244525	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55654	State Sales Tax	412010	Transportation	800	-3211.460	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-16T00:00:00	ARD5244551	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55655	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6275.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55656	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-16T00:00:00	ARD5244538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55657	Petroleum Severance	413800	Natural Resources	300	-13786.680	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-11T00:00:00	ARD5179324	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55658	Child Support Bureau Annual Fe	424200	Child Services	502	-115.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-11T00:00:00	ARD5179342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55659	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	BIL5244561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55660	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-11T00:00:00	ARB5179235	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55661	Gasoline Tax	414200	Revenue	90	-620075.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55662	SPF - JDRF	425373	Motor Vehicles	235	-825.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55663	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-271302.640	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-11T00:00:00	ARD5179343	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55664	SPF - IWU	425315	Motor Vehicles	235	-550.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55665	Gasoline use tax	412700	Revenue	90	-2598132.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55666	SPF - IBE	425359	Motor Vehicles	235	-1450.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55667	Motor Carrier Fuel Tax	414400	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55668	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-396.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-11T00:00:00	ARD5179351	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55669	SPF - Support our Troops	425340	Veterans Affairs	160	-19825.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-16T00:00:00	ARD5244510	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55670	DESIGNATED DONATION	463050	Arts Comm	705	-1900.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-07-11T00:00:00	ARD5179348	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55671	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-86.680	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-11T00:00:00	ARD5179332	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55672	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1220507.480	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-16T00:00:00	ARD5244528	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55673	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55674	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-16T00:00:00	ARM5244435	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55675	DOR IDEM Fees	427470	Environmental Management	495	-2334.240	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-16T00:00:00	ARD5244534	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55676	Alcoholic Beverage Taxes	416100	Purdue University	760	-30.190	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-11T00:00:00	ARD5179350	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55677	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179336	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55678	Solid waste disposal fee	421350	Environmental Management	495	-20043.880	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55679	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-148519.610	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-16T00:00:00	ARD5244496	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55680	Copies and Report Fees	420360	Worker's Comp Brd	220	-2.100	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-11T00:00:00	ARD5179314	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55681	Welfare Repayments	450510	FSSA Family Resources	500	-3569.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-11T00:00:00	ARB5179239	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55682	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-76.250	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-16T00:00:00	ARD5244527	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55683	Alcoholic Beverage Taxes	416100	Public Retirement System	72	101.090	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244503	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55684	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-11T00:00:00	ARB5179235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55685	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2845.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-11T00:00:00	ARD5179303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55686	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55687	In.Gov Charges	439106	Ofc of Technology	67	-2601.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-16T00:00:00	ARD5244498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55688	Alcoholic Beverage Taxes	416100	Purdue University	760	-115.780	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244549	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55689	SPF - Purdue	425319	Motor Vehicles	235	-19050.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55690	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55691	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-16T00:00:00	ARD5244551	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55692	County Admissions Tax	418530	State Comptroller	50	-744386.670	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-10-16T00:00:00	ARD5244468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55693	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4950.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-11T00:00:00	ARD5179308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55694	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-11T00:00:00	ARD5179353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55695	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-40118.690	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-11T00:00:00	ARD5179297	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55696	Mtr Carrier (MF-620)	427445	Revenue	90	-3438.960	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55697	Pet Friendly Trust	425399	Motor Vehicles	235	-7350.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55698	LOCAL PROJECTS	464180	Child Services	502	-1474.180	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-16T00:00:00	ARD5244538	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55699	Registration Fee Revenue	423260	Education	700	-600.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-10-16T00:00:00	ARD5244546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55700	Superload Escort Revenue	432105	State Police	100	-36701.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55701	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1089337.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244513	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55702	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55703	Abandoned Property	462100	Treasurer of State	48	-224997.480	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-16T00:00:00	ARD5244454	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55704	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-174.020	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-16T00:00:00	ARD5244531	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55705	Sale of State Property	430310	Administration	61	-19102.200	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-16T00:00:00	ARD5244497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55706	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55707	LOCAL PROJECTS	464180	Transportation	800	-21593.420	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-07-11T00:00:00	BIL5179370	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55708	Alcoholic Beverage Taxes	416100	Revenue	90	-295.510	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55709	Gasoline Tax	414200	Transportation	800	-1712.830	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-11T00:00:00	ARD5179353	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55710	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55711	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55712	Welfare Repayments	450510	FSSA Family Resources	500	7591.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-16T00:00:00	ARD5244537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55713	LOCAL PROJECTS	464180	Child Services	502	-812.660	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-11T00:00:00	ARD5179342	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55714	LARE Fee	425267	Natural Resources	300	-27585.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-10-16T00:00:00	ARD5244525	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55715	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARM5244435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55716	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55717	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARM5244435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55718	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244548	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55719	Elevator Inspections	422620	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55720	FR - nursery seedling revenue	431424	Natural Resources	300	-684.400	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244525	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55721	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-16T00:00:00	ARD5244525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55722	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55723	In.Gov Charges	439106	Ofc of Technology	67	-61.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-11T00:00:00	ARD5179300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55724	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-11T00:00:00	ARD5179314	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-475748.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-11T00:00:00	ARD5179354	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55726	Event Sponsorship Revenue	423262	Arts Comm	705	-886.600	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-10-16T00:00:00	ARD5244547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55727	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8220.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-16T00:00:00	ARD5244525	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55728	DOR ISP Building Fee	427480	Budget Agency	57	-18724.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-16T00:00:00	ARD5244495	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55729	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-11T00:00:00	ARD5179325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55730	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-168.030	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-16T00:00:00	ARD5244541	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55731	Technololgy Fund Fees	425284	Motor Vehicles	235	-310.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-11T00:00:00	ARD5179316	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55732	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55733	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4185.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-11T00:00:00	BIL5179362	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55734	NRA Trust	425406	Motor Vehicles	235	-1150.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55735	Motor Carrier Fuel Tax	414400	Revenue	90	-4875.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55736	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-4195.030	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-11T00:00:00	ARD5179255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55737	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARM5244435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55738	SPF - TriState	425324	Motor Vehicles	235	-175.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55739	Trip Permit (65%)	427446	Revenue	90	-1657.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55740	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-11T00:00:00	ARD5179325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55741	Motor Vehicle Highway Fees	425008	State Comptroller	50	-9.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-16T00:00:00	ARD5244468	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55742	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-07-11T00:00:00	ARD5179328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
55743	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55744	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-325.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-16T00:00:00	ARD5244553	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55745	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55746	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-11T00:00:00	ARD5179308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55747	DOR BMV OSOW Fee	427475	Revenue	90	-45114.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55748	Welfare Repayments	450510	FSSA Family Resources	500	13575.580	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-11T00:00:00	ARM5179240	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55749	DOR IDEM Fees	427470	Environmental Management	495	-2132.360	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-11T00:00:00	ARD5179335	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55750	Cellular Tower Fees	428128	Transportation	800	-0.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-11T00:00:00	ARM5179249	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55751	Food and Beverage Tax	418400	State Comptroller	50	10467.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-11T00:00:00	ARD5179270	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55752	Accountant Investigative	451130	Professional Licensing	250	-200.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-11T00:00:00	ARD5179318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55753	Aviation Fuel Excise Tax	413350	Revenue	90	-61560.900	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55754	Motor Carrier Fuel Tax	414400	Revenue	90	-24539694.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55755	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8700.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-11T00:00:00	ARD5179325	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55756	Cellular Tower Fees	428128	Transportation	800	-114.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-16T00:00:00	ARM5245300	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55757	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-76971.730	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55758	Motor Vehicle Highway Fees	425008	State Comptroller	50	-104002.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-11T00:00:00	ARD5179265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55759	Motor Vehicle Highway Fees	425008	State Comptroller	50	-74.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-11T00:00:00	ARD5179270	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55760	DOR  Service Charge	427449	Revenue	90	-62.250	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55761	Child Labor Law Penalties	450810	Labor	225	-2200.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244516	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55762	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55763	SPF - IIT	425310	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55764	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-5916.540	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-11T00:00:00	ARD5179345	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55765	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18704.100	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-10-16T00:00:00	ARD5244529	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55766	Technololgy Fund Fees	425284	Motor Vehicles	235	-60147.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55767	Motor Vehicle Highway Fees	425008	Transportation	800	-1172315.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-11T00:00:00	ARD5179354	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55768	SPF - USI	425329	Motor Vehicles	235	-225.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55769	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55770	Controlled Substances Recovery	426450	Professional Licensing	250	-2870.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-11T00:00:00	ARD5179318	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55771	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15316.350	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55772	Dealer Plates	425230	Secretary Of State	40	-490.470	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-11T00:00:00	ARD5179253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55773	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-942.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-11T00:00:00	ARD5179253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55774	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55775	Mtr Carrier (MF-620)	427445	Revenue	90	-578.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55776	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55777	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55778	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55779	Investment Income	429690	Motor Vehicles	235	-716.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-16T00:00:00	ARD5244517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55780	SPF - IBST	425360	Motor Vehicles	235	-450.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55781	Plan Review	422554	Homeland Security	385	-14656.700	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55782	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55783	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25067.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55784	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-16T00:00:00	ARD5244535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55785	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4066.480	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-11T00:00:00	ARD5179252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55786	Private Grant Revenue	444000	Arts Comm	705	-2000.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-10-16T00:00:00	ARD5244547	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55787	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19235.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-16T00:00:00	ARD5244513	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55788	State Sales Tax	412010	Transportation	800	-1256.340	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-11T00:00:00	ARD5179353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55789	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55790	SPF - Butler	425304	Motor Vehicles	235	-2775.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55791	Special Fuel Tax	414300	Revenue	90	-498234.180	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55792	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-07-11T00:00:00	ARD5179321	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55793	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55794	Odometer Fees	425007	State Police	100	-358.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-16T00:00:00	ARD5244508	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55795	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2681.390	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-16T00:00:00	ARD5244533	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55796	SPF - ND	425327	Motor Vehicles	235	-4925.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55797	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-402962.030	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-16T00:00:00	ARD5244521	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55798	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55799	Volume Fee	422330	Financial Institutions	208	-313.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-16T00:00:00	ARD5244512	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55800	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4402.060	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-16T00:00:00	ARD5244541	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55801	Technololgy Fund Fees	425284	Motor Vehicles	235	-98367.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55802	Alcoholic Beverage Taxes	416100	Revenue	90	-1068.030	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55803	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-139.740	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-11T00:00:00	ARD5179339	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55804	DOR ISP Building Fee	427480	Budget Agency	57	-165.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-16T00:00:00	ARD5244496	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55805	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-16T00:00:00	ARD5244515	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55806	Retaliatory Fees	423990	Insurance	210	-690.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-16T00:00:00	ARD5244513	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55807	Odometer Fees	425007	State Police	100	-2583.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-16T00:00:00	ARD5244509	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55808	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55809	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-16T00:00:00	ARM5244435	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55810	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55811	Banner Permits	428132	Transportation	800	-1950.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-16T00:00:00	ARD5244554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55812	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22277.940	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55813	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-44998.590	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-11T00:00:00	ARD5179345	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55814	Odometer Fees	425007	State Police	100	-4191.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179307	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55815	State Sales Tax	412010	Historical Bureau	735	-10.590	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-11T00:00:00	ARD5179349	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
55816	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55817	Consumer Penalties	450240	Attorney General	46	-35.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-07-11T00:00:00	ARD5179255	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55818	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-4695.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-11T00:00:00	BIL5179362	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55819	Amusement Entertainment Pmts	422510	Homeland Security	385	-466.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55820	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55821	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55822	Emergency Planning Fees	427492	Revenue	90	100.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-11T00:00:00	ARD5179305	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55823	Special Fuel Tax	414300	Revenue	90	-191855.890	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55824	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-11T00:00:00	ARB5179235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55825	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-11T00:00:00	ARD5179314	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55826	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55827	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-4201.210	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-11T00:00:00	ARD5179314	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55828	Boiler Inspections	422610	Homeland Security	385	-777.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55829	Code Enforcement Plan Review	422555	Homeland Security	385	-810.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55830	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55831	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2491.650	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-16T00:00:00	ARD5244455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55832	Consumer Penalties	450240	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-11T00:00:00	ARD5179255	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55833	SPF - Colts	425354	Budget Agency	57	-6040.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-07-11T00:00:00	ARD5179296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55834	DESIGNATED DONATION	463050	Arts Comm	705	-1625.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-10-16T00:00:00	ARD5244547	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55835	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42325.220	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55836	LARE Fee	425267	Natural Resources	300	-71140.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-07-11T00:00:00	ARD5179325	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55837	Trip Permit (35%)	427441	Revenue	90	-892.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55838	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1275.000	2019	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55839	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55840	ID Breakage	423614	Horse Racing Comm	265	-1872.310	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-11T00:00:00	ARD5179320	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55841	SPF - 4H	425356	Motor Vehicles	235	-425.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55842	LIT PSCDA	418655	Budget Agency	57	-10467.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-07-11T00:00:00	ARD5179297	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55843	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-156688.170	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55844	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-11T00:00:00	ARM5179236	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55845	Sales - SFTY EDU TRAINING	430965	State Police	100	-370.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-16T00:00:00	ARD5244509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55846	Gasoline use tax	412700	Transportation	800	-3897198.850	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-11T00:00:00	ARD5179353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55847	DNR - SPandR - Recycle	425780	Administration	61	-1632.660	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-11T00:00:00	ARD5179298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55848	Cellular Tower Fees	428128	Transportation	800	-276.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-16T00:00:00	BIL5244564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55849	Special Fuel Tax	414300	Revenue	90	-3680289.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55850	O/I - Map Sales	431453	Natural Resources	300	-33.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-11T00:00:00	ARD5179325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55851	SPF - IU	425312	Motor Vehicles	235	-19450.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55852	Sale of State Property	430310	Administration	61	-8596.640	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-11T00:00:00	ARD5179298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55853	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55854	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3011.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-11T00:00:00	ARD5179326	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55855	Welfare Repayments	450510	FSSA Family Resources	500	-39250.030	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-16T00:00:00	ARB5244439	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55856	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55857	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55858	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55859	SPF - USI	425329	Motor Vehicles	235	-375.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55860	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55861	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55862	SPF - ND	425327	Motor Vehicles	235	-4350.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55863	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55864	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55865	Truck under 7K	425021	Motor Vehicles	235	-425.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55866	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55867	SPF - IIT	425310	Motor Vehicles	235	-275.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55868	Claims and Comp - Road Damage	472342	Transportation	800	-29370.490	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-16T00:00:00	BIL5244564	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55869	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55870	Cellular Tower Fees	428128	Transportation	800	2699.680	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-16T00:00:00	ARM5244445	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55871	Technololgy Fund Fees	425284	Motor Vehicles	235	-331.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-16T00:00:00	ARD5244518	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55872	SPF - Freemason	425352	Motor Vehicles	235	-2100.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55873	Choose Life Trust Fees	425393	Motor Vehicles	235	-1325.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55874	STORMWATER	421188	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	BIL5244561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55875	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55876	LIT Transfer In PSCDA	740840	Budget Agency	57	-242192.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-07-11T00:00:00	ARD5179297	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55877	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6017.800	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55878	Consumer Settlements	450230	Attorney General	46	-2095.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-11T00:00:00	ARD5179255	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55879	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3316.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-16T00:00:00	ARD5244526	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55880	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55881	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-11T00:00:00	ARB5179235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55882	Motor Vehicle Highway Fees	425008	Transportation	800	-1023855.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-16T00:00:00	ARD5244554	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55883	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55884	SPF - Colts	425354	Budget Agency	57	-5360.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-10-16T00:00:00	ARD5244495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55885	DOR ISP Building Fee	427480	Budget Agency	57	-21828.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-11T00:00:00	ARD5179296	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55886	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1440.450	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-11T00:00:00	ARD5179258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55887	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55888	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55889	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-16T00:00:00	ARD5244499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1410233.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-11T00:00:00	ARD5179327	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55891	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-190.330	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-11T00:00:00	ARD5179315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55892	Food and Beverage Tax	418400	State Comptroller	50	250.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-16T00:00:00	ARD5244468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55893	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55894	DOR UST Fees	427465	Environmental Management	495	270.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-16T00:00:00	BIL5244561	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55895	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-25333.170	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-16T00:00:00	ARD5244536	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55896	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55897	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55898	Heritage Trust Fees	425387	Natural Resources	300	-11700.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-07-11T00:00:00	ARD5179325	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55899	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1625.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55900	Teaching Licensing Fees	427010	Education	700	-6085.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-11T00:00:00	ARD5179347	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55901	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-11T00:00:00	ARD5179252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55902	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11672.960	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-11T00:00:00	ARD5179298	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55903	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-11T00:00:00	ARD5179256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55904	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33962.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-16T00:00:00	ARD5244450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55905	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-11T00:00:00	ARD5179314	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55906	Safety First Trust Fees	425389	Homeland Security Found	8385	-1550.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-10-16T00:00:00	ARD5244555	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55907	Motor Carrier Surcharge Tax	414600	Revenue	90	-4497393.920	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55908	SBOA Audit Charge	452210	Board of Accounts	80	-280.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-07-11T00:00:00	ARD5179302	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55909	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55910	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-32478.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55911	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55912	DOR  Service Charge	427449	Revenue	90	-36.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55913	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-49.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-10-16T00:00:00	ARD5244513	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55914	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-11T00:00:00	ARD5179337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55915	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21708.190	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-16T00:00:00	ARD5244541	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55916	Depository Annual Assessment F	422301	Financial Institutions	208	-67941.080	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-11T00:00:00	ARD5179312	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55917	Alcoholic Beverage Taxes	416100	Revenue	90	-134.520	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55918	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-201615.360	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244503	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-325.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-16T00:00:00	ARD5244520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55920	AD - Oil and Gas royalty along	431401	Transportation	800	-12.980	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-11T00:00:00	BIL5179370	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55921	Aviation Fuel Excise Tax	413350	Revenue	90	-19366.000	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55922	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-16T00:00:00	ARD5244540	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55923	IRP Registration Fees	427420	Revenue	90	-107647.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55924	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12227.960	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-16T00:00:00	ARD5244550	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55925	LOCAL PROJECTS	464180	Transportation	800	718.480	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-16T00:00:00	ARM5244445	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55926	DOR ISP Building Fee	427480	Budget Agency	57	-155.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-11T00:00:00	ARD5179297	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55927	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55928	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4651.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55929	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21520.800	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-07-11T00:00:00	ARD5179330	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55930	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2070.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-11T00:00:00	ARD5179344	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55931	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55932	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55933	DOR BMV OSOW Fee	427475	Revenue	90	-60508.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55934	Nonconsumer Settlements/Fees	450260	State Police	100	-92.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-16T00:00:00	ARD5244509	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55935	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2003.810	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-11T00:00:00	ARD5179311	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55936	Prior Period Adjustment	400400	Treasurer of State	48	115972.220	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-07-11T00:00:00	ARD5179257	2024-10-12T00:00:00	Common School - Principal	6660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55937	Safety First Trust Fees	425389	Homeland Security Found	8385	-2125.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-07-11T00:00:00	ARD5179355	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55938	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-383715.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-16T00:00:00	ARD5244554	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55939	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55940	LIT PSCDA	418655	Revenue	90	-1127851.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55941	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55942	Transp Infr Impr Fee	428155	Transportation	800	-129.330	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-16T00:00:00	ARD5244551	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55943	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARM5244435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55944	State Sales Tax	412010	Transportation	800	-13570.920	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-16T00:00:00	ARD5244551	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55945	Unemployment Tax	417810	IO0521Workforce Development	510	-659143.250	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-16T00:00:00	ARD5244541	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55946	Aircraft License Excise Tax	413100	Revenue	90	-6515.800	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55947	DOR BMV OSOW Fee	427475	Revenue	90	-128092.500	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55948	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55949	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55950	ATG Court Costs	420512	Attorney General	46	-15.370	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-11T00:00:00	ARD5179255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55951	LABORATORY COSTS	421102	Toxicology	115	-360.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-11T00:00:00	ARD5179309	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55952	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-97379.630	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-07-11T00:00:00	ARD5179314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55953	InsurAgts and Related Lic	423920	Insurance	210	-82724.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-16T00:00:00	ARD5244513	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55954	Motor Carrier Surcharge Tax	414600	Revenue	90	-234452.050	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55955	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1227636.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55956	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1004363.780	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-16T00:00:00	ARD5244539	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55957	Civil Penalties	450411	Utility Regulatory Comm	200	-31000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-10-16T00:00:00	ARD5244511	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55958	SPF - Marian	425318	Motor Vehicles	235	-250.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55959	IRP Registration Fees	427420	Revenue	90	-100303.070	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55960	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1215.990	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-07-11T00:00:00	BIL5179362	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55961	FR - handling fee (nursery) re	425617	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55962	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55963	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-736136.020	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-16T00:00:00	ARD5244530	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55964	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55965	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55966	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9012.790	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-11T00:00:00	ARB5179243	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55967	Truck under 7K	425021	Motor Vehicles	235	-600.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55968	SPF - DARE	425350	Motor Vehicles	235	-825.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55969	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-07-11T00:00:00	ARD5179252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55970	Motor Carrier Fuel Tax	414400	Revenue	90	-1279270.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55971	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-16T00:00:00	ARD5244514	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55972	Gasoline Tax	414200	Revenue	90	-113680.440	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55973	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-42.810	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-11T00:00:00	BIL5178245	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55974	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55975	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-473.420	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-11T00:00:00	ARD5179319	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55976	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55977	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2019.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-07-11T00:00:00	ARD5179330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55978	SPF - Support our Troops	425340	Veterans Affairs	160	-21180.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-11T00:00:00	ARD5179310	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55979	Title Insurance Enforcement Fu	423970	Insurance	210	-6450488.610	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244513	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55980	Odometer Fees	425007	State Police	100	-6.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179306	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55981	NRA Trust	425406	Motor Vehicles	235	-1050.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55982	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54461.120	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-11T00:00:00	ARD5179301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55983	Sales - Gas and Oil	430916	Transportation	800	-149.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-16T00:00:00	ARD5244552	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55984	Greenways Trust	425400	Motor Vehicles	235	-475.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55985	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-848.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-16T00:00:00	ARD5244515	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55986	Consumer Settlements	450230	Attorney General	46	-3.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-07-11T00:00:00	ARD5179254	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55987	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55988	Public Utility Fees	428310	Utility Regulatory Comm	200	-695333.170	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-10-16T00:00:00	ARD5244511	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55989	Publication and Book Sales	431120	Historical Bureau	735	-173.280	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-11T00:00:00	ARD5179349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
55990	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-450.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-11T00:00:00	ARD5179331	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55991	Consumer Settlements	450230	Attorney General	46	-179.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-16T00:00:00	ARD5244451	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55992	Local Road and Street Tax	418890	Revenue	90	-93011.260	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55993	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55994	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55995	SPF - IWU	425315	Motor Vehicles	235	-475.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55996	Transp Infr Impr Fee	428155	Transportation	800	-631.240	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-11T00:00:00	ARD5179353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55997	SPF - IU	425312	Motor Vehicles	235	-17000.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55998	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-16T00:00:00	ARM5244435	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55999	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56000	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56001	SPF - IEdT	425361	Motor Vehicles	235	-1575.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56002	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-11T00:00:00	ARB5179235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56003	SPF - PU Northwest	425334	Motor Vehicles	235	-200.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56004	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56005	Degree Application	423322	Comm for Higher Education	719	-300.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244548	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56006	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56007	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-816.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-11T00:00:00	ARD5179353	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56008	SPF - IEdT	425361	Education	700	-3000.000	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-10-16T00:00:00	ARD5244545	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-708.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-16T00:00:00	ARD5244551	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56010	FR - recycle revenue	431428	Correction	615	-2100.300	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-10-16T00:00:00	ARD5244542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56011	Consumer Settlements	450230	Budget Agency	57	-3085.500	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-07-11T00:00:00	ARD5179295	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56012	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56013	Investment Income	429690	Motor Vehicles	235	-12.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-11T00:00:00	ARD5179315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56014	Dealer Plates	425230	Secretary Of State	40	-15257.880	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-16T00:00:00	ARD5244450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56015	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-110131.780	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-07-11T00:00:00	ARD5179333	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56016	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56017	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-11T00:00:00	ARD5179318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56018	SPF - 4H	425356	Motor Vehicles	235	-500.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56019	Banner Permits	428132	Transportation	800	-235.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-11T00:00:00	ARD5179354	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56020	SPF - Rose Hulman	425320	Motor Vehicles	235	-1525.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56021	Reinstate License or Permit	425006	Motor Vehicles	235	-810.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56022	SPF - Nurses	425367	Motor Vehicles	235	-6375.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56023	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56024	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1486.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-10-16T00:00:00	ARD5244529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56025	Motor Carrier Permit Fees	427440	Revenue	90	-264.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56026	ID Breakage	423614	Horse Racing Comm	265	-223.690	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-16T00:00:00	ARD5244522	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56027	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1079.080	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-16T00:00:00	ARD5244497	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56028	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-140.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-16T00:00:00	ARD5244513	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56029	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5150.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56030	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56031	SPF - Purdue	425319	Motor Vehicles	235	-12900.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56032	Fireworks Wholesalers	422574	Homeland Security	385	1625.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56033	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15466.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-11T00:00:00	ARD5179303	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56034	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-11T00:00:00	ARD5179313	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56035	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73320.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-16T00:00:00	ARD5244462	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56036	DOR BMV OSOW Fee	427475	Revenue	90	-125408.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56037	HR Service	439900	Personnel	70	-4106.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-16T00:00:00	ARD5244500	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56038	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-11T00:00:00	ARD5179308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56039	Aircraft License Excise Tax	413100	Revenue	90	-113.450	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56040	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56041	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-828.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-16T00:00:00	ARD5244523	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56042	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-267.430	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-11T00:00:00	ARD5179301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56043	Solid waste disposal fee	421350	Environmental Management	495	-191668.040	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56044	Gasoline use tax	412700	Revenue	90	-1693.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56045	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56046	HP Breakage	423613	Horse Racing Comm	265	-364.520	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-16T00:00:00	ARD5244522	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56047	SPF - Indy HoF	425355	Motor Vehicles	235	-1075.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56048	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5450.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56049	Alcoholic Beverage Taxes	416100	Revenue	90	-187.250	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-16T00:00:00	ARD5244505	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56050	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56051	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-11T00:00:00	ARM5179236	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56052	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56053	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56054	Welfare Repayments	450510	FSSA Family Resources	500	-310.800	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-11T00:00:00	ARD5179340	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56055	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56056	Gasoline use tax	412700	Transportation	800	-2539.820	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-16T00:00:00	ARD5244551	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56057	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56058	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-11T00:00:00	ARD5179318	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56059	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-11T00:00:00	ARB5179235	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56060	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5775.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56061	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-11T00:00:00	ARB5179235	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56062	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-13810.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-16T00:00:00	ARD5244513	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56063	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56064	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56065	SPF - BallState	425302	Motor Vehicles	235	-4350.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56066	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-187220.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-11T00:00:00	ARD5179323	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56067	Copies and Report Fees	420360	State Police	100	-62.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-16T00:00:00	ARD5244509	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56068	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56069	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12648.500	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-16T00:00:00	ARD5244525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56070	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-16.570	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-16T00:00:00	ARD5244525	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56071	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56072	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-153203.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-16T00:00:00	ARD5244524	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56073	Special Fuel Tax	414300	Revenue	90	-25973.270	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-11T00:00:00	ARD5179304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56074	SPF - Marian	425318	Motor Vehicles	235	-175.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56075	Welfare Repayments	450510	FSSA Family Resources	500	2940.660	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-11T00:00:00	ARD5179340	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56076	SPF - DARE	425350	Motor Vehicles	235	-925.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56077	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56078	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56079	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9748.560	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-16T00:00:00	ARD5244517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56080	Training	439102	Transportation	800	-840.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-16T00:00:00	ARD5244554	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56081	Consumer Settlements	450230	Attorney General	46	-1291.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-16T00:00:00	ARD5244453	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56082	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	ARB5244434	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56083	Greenways Trust	425400	Motor Vehicles	235	-200.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-10-16T00:00:00	ARD5244519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56084	SPF - Evansville	425325	Motor Vehicles	235	-775.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56085	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1551.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-10-16T00:00:00	ARD5244450	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56086	State Sales Tax	412010	Transportation	800	-5309.010	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-11T00:00:00	ARD5179353	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56087	Program Income	441020	Indiana Dept of Health	400	-3443781.300	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-16T00:00:00	ARD5244529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56088	SPF - IPFF	425368	Motor Vehicles	235	-4925.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-07-11T00:00:00	ARD5179317	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56089	Civic Event Plate Order	425204	Motor Vehicles	235	-195.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-16T00:00:00	ARD5244520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56090	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-11T00:00:00	ARD5179308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56091	Welfare Repayments	450510	Early Child Learning	501	-24871.200	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-11T00:00:00	ARB5422281	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56092	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8443.180	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-11T00:00:00	ARD5422298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56093	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56094	DOR ISP Building Fee	427480	Budget Agency	57	-176.010	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411438	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56095	FAB Penalty and Interest	451315	State Comptroller	50	-2252.830	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56096	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2452317.660	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56097	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4726.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56098	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-26T00:00:00	ARM5411360	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56099	Gaming Penalties	450620	Gaming Comm	190	-34500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56100	Food and Beverage Tax	418400	State Comptroller	50	-484.590	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56101	O/I - Map Sales	431453	Natural Resources	300	-160.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56102	Child Labor Law Penalties	450810	Labor	225	-100.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422364	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56103	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-13.090	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56104	Occupational License Fee	422820	Gaming Comm	190	-7975.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-26T00:00:00	ARD5411453	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56105	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-03-26T00:00:00	ARD5411464	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56106	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56107	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56108	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-850.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56109	SPARC Exams	428635	Agriculture	36	-7860.310	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411382	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56110	DNR - Campground Revenue	425451	Natural Resources	300	-245.350	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56111	Alcoholic Beverage Taxes	416100	Revenue	90	-99.550	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56112	Telecom Management	436131	Ofc of Technology	67	-804.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-26T00:00:00	ARD5411441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56113	Food and Beverage Tax	418400	State Comptroller	50	-14004.180	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56114	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-742.220	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-11T00:00:00	ARD5422372	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56115	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-26T00:00:00	ARD5411450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56116	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56117	FR - nursery seedling revenue	431424	Natural Resources	300	-7291.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56118	Gaming Agent Division Costs	422870	Gaming Comm	190	-754000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56119	DNR - Campground Revenue	425451	Natural Resources	300	-39407.350	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56120	FAB Penalty and Interest	451315	State Comptroller	50	-1105.290	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56121	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56122	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56123	Claims and Comp - Road Damage	472342	Transportation	800	-47076.030	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-11T00:00:00	BIL5422423	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56124	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-11T00:00:00	ARD5422384	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56125	Abandoned Property	462100	Treasurer of State	48	-18627.910	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-11T00:00:00	ARD5422296	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56126	Food and Beverage Tax	418400	State Comptroller	50	-1815.470	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56127	Odometer Fees	425007	State Police	100	-137.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422353	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56128	Food and Beverage Tax	418400	State Comptroller	50	-53009.990	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56129	State Sales Tax	412010	Transportation	800	-1860.660	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-26T00:00:00	ARD5411493	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56130	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-03-26T00:00:00	ARD5411472	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56131	CIT Penalty and Interest	451320	Treasurer of State	48	-2356.960	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-04-11T00:00:00	ARD5422298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56132	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2907.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-11T00:00:00	ARD5422366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56133	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5416.950	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-26T00:00:00	ARD5411474	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56134	Solid waste disposal fee	421350	Environmental Management	495	-7209.670	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56135	RPAF Tipping Fees	427467	Environmental Management	495	-3695.670	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56136	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56137	Notary Public Commissions	427520	Secretary Of State	40	-550.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-11T00:00:00	ARD5422291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56138	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56139	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-26T00:00:00	ARD5411458	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56140	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56141	FandW - Additional Tags Block of	425462	Natural Resources	300	-2128.040	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56142	Rental of Facility	430185	Integrated Public Safety Comm	286	-1391.130	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-26T00:00:00	ARD5411466	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56143	FAB Penalty and Interest	451315	State Comptroller	50	11.030	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56144	Food and Beverage Tax	418400	State Comptroller	50	104.750	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-26T00:00:00	ARD5411402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56145	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-543297.550	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-26T00:00:00	ARD5411482	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56146	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	ARD5411493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56147	HP Breakage	423613	Horse Racing Comm	265	-240.280	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411463	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56148	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11714.470	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56149	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-4.680	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56150	Food and Beverage Tax	418400	State Comptroller	50	-3621.610	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56151	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56152	LABORATORY COSTS	421102	Toxicology	115	-2080.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-11T00:00:00	ARD5422356	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56153	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127919.300	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56154	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56155	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56156	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56157	DOR  Service Charge	427449	Revenue	90	-351.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56158	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-750.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56159	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56160	HP-Late Closers	423641	Horse Racing Comm	265	-6300.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-26T00:00:00	ARD5411464	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56161	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2418.220	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-26T00:00:00	ARB5411370	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56162	Registration Fee Revenue	423260	Public Defender Council	610	-50.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-03-26T00:00:00	ARD5411485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56163	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4878.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-11T00:00:00	ARD5422401	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56164	Charity Gaming Penalties	450610	Gaming Comm	190	-4250.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-26T00:00:00	ARD5411453	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56165	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56166	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-11T00:00:00	ARD5422355	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56167	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-50.010	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56168	FandW - POS vendor license sales	425458	Natural Resources	300	-29044.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56169	Solid waste disposal fee	421350	Environmental Management	495	-3695.670	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56170	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-26T00:00:00	ARD5411455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56171	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-4755.190	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56172	SPandR - Admin Rev	425858	Natural Resources	300	-2446.910	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56173	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56174	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56175	FAB Penalty and Interest	451315	State Comptroller	50	-28.000	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56176	Transp Infr Impr Fee	428155	Transportation	800	-566.920	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-11T00:00:00	ARD5422402	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56177	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-34446.950	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-11T00:00:00	ARD5422341	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56178	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56179	SPandR - CRS Rec Building	425802	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56180	Sales - Maint Services	430988	Ofc of Technology	67	-1040.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-11T00:00:00	ARD5422345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56181	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2400.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56182	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56183	Emergency Planning Fees	427492	Revenue	90	-620.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-04-11T00:00:00	ARD5422352	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56184	Gasoline use tax	412700	Transportation	800	-2792256.790	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-11T00:00:00	ARD5422402	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56185	Publns Gifts Donations	463240	Library	730	-0.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-26T00:00:00	ARD5411490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56186	Food and Beverage Tax	418400	State Comptroller	50	-1155.440	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56187	Sales -Mat for Lic Plates	430935	State Police	100	-60.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-03-26T00:00:00	ARD5411449	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56188	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-26T00:00:00	ARD5411384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56189	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56190	Technololgy Fund Fees	425284	Motor Vehicles	235	-352.010	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-26T00:00:00	ARD5411461	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56191	DOR  Service Charge	427449	Revenue	90	-48.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56192	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56193	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-03-26T00:00:00	ARD5411390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56194	Special Fuel Tax	414300	Revenue	90	-828695.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56195	Gasoline use tax	412700	Revenue	90	-1396134.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56196	Nonconsumer Settlements/Fees	450260	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-26T00:00:00	ARD5411384	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56197	DOR BMV OSOW Fee	427475	Revenue	90	-45.970	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56198	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3918.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56199	IRP Registration Fees	427420	Revenue	90	-301232.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56200	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-176850.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56201	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56202	ID Breakage	423614	Horse Racing Comm	265	-114.430	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-11T00:00:00	ARD5422371	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56203	Hoosier Park Slot Tax	415410	Revenue	90	-5009352.150	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56204	DOR BMV OSOW Fee	427475	Transportation	800	-10.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-11T00:00:00	ARD5422402	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56205	Occupational License Fee	422820	Gaming Comm	190	-10275.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-26T00:00:00	ARD5411453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56206	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56207	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-641.930	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56208	Road Improvement Reimbursement	428131	Transportation	800	562.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	ARD5411494	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56209	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-26T00:00:00	ARB5411359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56210	Gaming Agent Division Costs	422870	Gaming Comm	190	-149000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-03-26T00:00:00	ARD5411453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56211	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-442.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56212	Food and Beverage Tax	418400	State Comptroller	50	-1436.230	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56213	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-679.940	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-11T00:00:00	ARD5422402	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56214	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-11T00:00:00	ARD5422355	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56215	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9640.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56216	SPandR - Annual Permits	425787	Natural Resources	300	-23650.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56217	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6060.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-11T00:00:00	ARD5422365	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56218	Innkeeper's Tax	418500	Treasurer of State	48	-13.550	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-03-26T00:00:00	ARD5411390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56219	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56220	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-26T00:00:00	ARD5411384	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56221	Special Fuel Tax	414300	Revenue	90	-360947.730	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56222	Aircraft License Excise Tax	413100	Revenue	90	20882.390	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56223	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-26T00:00:00	ARD5411464	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56224	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56225	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-12000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-26T00:00:00	ARD5411464	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56226	Military Relief Check-off	464226	Veterans Affairs	160	-5467.290	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-04-11T00:00:00	ARD5422358	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56227	Plan Review	422554	Homeland Security	385	-61885.420	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56228	Claims and Comp - Road Damage	472342	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	ARM5411379	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56229	Abandoned Property	462100	Treasurer of State	48	-68817.140	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-26T00:00:00	ARD5411386	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56230	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56231	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-26T00:00:00	ARD5411381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56232	FR - handling fee (nursery) re	425617	Natural Resources	300	-410.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56233	FR - nursery seedling revenue	431424	Natural Resources	300	-114.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56234	Food and Beverage Tax	418400	State Comptroller	50	-2409.470	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56235	Food and Beverage Tax	418400	State Comptroller	50	-13622.230	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56236	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-90.860	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-11T00:00:00	ARD5422381	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56237	Entomology - nursery dealers l	425434	Natural Resources	300	-223.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56238	State Sales Tax	412010	Transportation	800	-5831.710	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-11T00:00:00	ARD5422402	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56239	SPandR - Annual Horse Tag	425785	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56240	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-26T00:00:00	ARB5411359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56241	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1187.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56242	Innkeeper's Tax	418500	Treasurer of State	48	-489.670	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-04-11T00:00:00	ARD5422298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56243	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2929.190	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-11T00:00:00	ARD5422376	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56244	In.Gov Charges	439106	Ofc of Technology	67	-180.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-11T00:00:00	ARD5422346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56245	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56246	Food and Beverage Tax	418400	State Comptroller	50	-811.080	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56247	Superload Escort Revenue	432105	State Police	100	-9498.520	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56248	Nonconsumer Settlements/Fees	450260	State Police	100	-661.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-26T00:00:00	ARD5411449	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56249	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-04-11T00:00:00	ARD5422377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56250	Indiana Downs Slot Tax	415420	Revenue	90	-6495246.360	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56251	DNR - Restitution	451045	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56252	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-80339.740	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-26T00:00:00	ARD5411438	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56253	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411382	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56254	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-26T00:00:00	ARB5411359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56255	Controlled Substances Recovery	426450	Professional Licensing	250	-960.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-11T00:00:00	ARD5422368	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56256	DNR - Facility Rental Revenue	425653	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56257	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1600.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56258	DNR - CRS Campground Rev	425608	Natural Resources	300	-1975.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56259	Sports Agent Fees	420515	Attorney General	46	-1400.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-26T00:00:00	ARD5411384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56260	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56261	SPandR - Retailer Commission	425841	Natural Resources	300	-37.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56262	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56263	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-220247.850	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-26T00:00:00	ARD5411443	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56264	FAB Penalty and Interest	451315	State Comptroller	50	-10.000	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56265	Sle of Per Prop - Surplus Prop	430420	Administration	61	-406.470	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-11T00:00:00	ARD5422342	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56266	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-11T00:00:00	ARD5422385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56267	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-11T00:00:00	ARD5422355	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56268	FandW - POS vendor license sales	425458	Natural Resources	300	-140548.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56269	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-11T00:00:00	ARD5422363	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56270	FAB Penalty and Interest	451315	State Comptroller	50	-5.980	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56271	Auditor of State Fines	450310	Election Division	63	-375.500	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-03-26T00:00:00	ARD5411440	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56272	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56273	Public Utility Fees	428310	Utility Regulatory Comm	200	-1455553.190	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-03-26T00:00:00	ARD5411454	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56274	FR - scrap revenue	431431	Transportation	800	-612.300	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	ARD5411494	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56275	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-26T00:00:00	ARD5411490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56276	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-26T00:00:00	BIL5411499	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56277	Welfare Repayments	450510	FSSA Family Resources	500	1768.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-11T00:00:00	ARM5422279	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56278	LOCAL PROJECTS	464180	Transportation	800	226969.400	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-11T00:00:00	ARM5422285	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56279	Consumer Settlements	450230	Budget Agency	57	-500.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-04-11T00:00:00	ARD5422340	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56280	Forfeitures	461050	State Police	100	-307.460	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-04-11T00:00:00	ARD5422354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56281	Drug Residue Fine	455170	Brd of Animal Health	351	-43.340	2019	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2019-03-26T00:00:00	ARD5411473	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56282	FAB Penalty and Interest	451315	State Comptroller	50	-1209.570	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56283	Admin. Fee	425197	Charter School Brd	704	-4528.570	2019	Education	Charter School Board	43911	Private Grant Funds	2019-03-26T00:00:00	ARD5411488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56284	SPandR - Admin Rev	425858	Natural Resources	300	5.520	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56285	Food and Beverage Tax	418400	State Comptroller	50	-2715.900	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56286	Welfare Repayments	450510	FSSA Family Resources	500	119194.720	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-11T00:00:00	ARD5422389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56287	Sales - SFTY EDU TRAINING	430965	State Police	100	-468.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-03-26T00:00:00	ARD5411449	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56288	FAB Penalty and Interest	451315	State Comptroller	50	-5.820	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56289	DOR UST Fees	427465	Environmental Management	495	-4050.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-26T00:00:00	BIL5411499	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56290	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-03-26T00:00:00	ARD5411449	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56291	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9705.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-11T00:00:00	ARD5422290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56292	Food and Beverage Tax	418400	State Comptroller	50	653.380	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56293	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36341.540	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56294	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5989.810	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56295	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56296	DNR - Cabin Revenue	425605	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56297	Entomology - phytosanitary cer	425437	Natural Resources	300	-14850.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56298	DNR - Campground Revenue	425451	Natural Resources	300	-284.110	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56299	O/I - Advertising Revenue	425742	Natural Resources	300	-5000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56300	FandW - Online Revenue	425457	Natural Resources	300	-31457.380	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56301	O/I - Fines/Penalties	451021	Natural Resources	300	-2250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56302	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-840.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56303	SPandR - Group Home Permit	425822	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56304	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56305	Food and Beverage Tax	418400	State Comptroller	50	-4501.170	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56306	Banner Permits	428132	Transportation	800	-1360.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-11T00:00:00	ARD5422403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56307	Alcoholic Beverage Taxes	416100	Purdue University	760	-23.880	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-11T00:00:00	ARD5422400	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56308	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	-50.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-03-26T00:00:00	ARD5411472	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56309	Special Fuel Tax	414300	Revenue	90	-276231.740	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56310	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56311	Mtr Carrier (MF-620)	427445	Revenue	90	-350.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56312	Boxing License Fees	426080	Gaming Comm	190	-2616.520	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-03-26T00:00:00	ARD5411453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56313	LOCAL PROJECTS	464180	Transportation	800	-226969.400	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-11T00:00:00	BIL5422423	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56314	Boxing License Fees	426080	Gaming Comm	190	-10.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56315	SPandR - Admission Gate In State	425782	Natural Resources	300	-6286.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56316	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-11T00:00:00	ARD5422295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56317	N/P - book/directory sales	431445	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56318	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2110.710	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-26T00:00:00	ARD5411478	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56319	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-26T00:00:00	BIL5411499	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56320	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56321	Child Care Ministries	422540	Homeland Security	385	-250.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56322	Food and Beverage Tax	418400	State Comptroller	50	-257.100	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56323	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-200.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-26T00:00:00	ARD5411383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56324	Motor Carrier Permit Fees	427440	Revenue	90	-104.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56325	Claims and Comp - Road Damage	472342	Transportation	800	-120.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-11T00:00:00	ARM5422285	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56326	Amusement Entertainment Pmts	422510	Homeland Security	385	-2989.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56327	SPandR - Bouys and Docks	425794	Natural Resources	300	-1640.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56328	Railroad Property Tax	419200	Transportation	800	-21.910	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-11T00:00:00	ARD5422402	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56329	Gasoline use tax	412700	Revenue	90	-1861504.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56330	Ind Supp Fed Medicare B	422061	Veterans Home	570	-256.630	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-11T00:00:00	ARD5422397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56331	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-31129.760	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56332	SPandR - Falls Parking	425814	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56333	FAB Penalty and Interest	451315	State Comptroller	50	-17.030	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56334	Finger Print Fee	422326	Gaming Comm	190	-150.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56335	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-338.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56336	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56337	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56338	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37755.360	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-26T00:00:00	ARD5411475	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56339	Sle of Per Prop - Surplus Prop	430420	Administration	61	-391.470	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-26T00:00:00	ARD5411439	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56340	Food and Beverage Tax	418400	State Comptroller	50	-1582.380	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56341	Transp Infr Impr Fee	428155	Transportation	800	-539.290	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-26T00:00:00	ARD5411493	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56342	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-650.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56343	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-65500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-26T00:00:00	ARD5411464	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56344	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422389	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56345	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5167.050	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56346	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-11T00:00:00	ARD5422368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56347	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-380.020	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56348	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56349	Boiler Inspections	422610	Homeland Security	385	-3719.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56350	FandW - License Agent Revenue	425482	Natural Resources	300	-35.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56351	FAB Penalty and Interest	451315	State Comptroller	50	-107.570	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56352	DNR - Copy Fee Revenue	425607	Natural Resources	300	-2.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56353	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-26T00:00:00	ARM5411360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56354	Innkeeper's Tax	418500	Treasurer of State	48	-3.200	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-03-26T00:00:00	ARD5411390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56355	Nonconsumer Settlements/Fees	450260	State Police	100	-800.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-11T00:00:00	ARD5422354	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56356	FAB Penalty and Interest	451315	State Comptroller	50	-81.040	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56357	DNR - Firewood Revenue	431462	Natural Resources	300	-183.690	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56358	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56359	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56360	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-650.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56361	Dealer Plates	425230	Secretary Of State	40	-6138.090	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-11T00:00:00	ARD5422290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56362	FandW - Additional Tags Block of	425462	Natural Resources	300	-115.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56363	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-11T00:00:00	ARD5422365	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56364	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-430.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56365	Investment Income	429690	Motor Vehicles	235	-281.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-11T00:00:00	ARD5422366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56366	SPandR - Non-Profit Permit	425832	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56367	FandW - License Agent Revenue	425482	Natural Resources	300	-13.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56368	Special Fuel Tax	414300	Revenue	90	-1246591.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56369	General Interest Income	429680	Natural Resources	300	-25602.050	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56370	Sec Lending Interest income	429665	Veterans Affairs	160	-10.670	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-04-11T00:00:00	ARD5422357	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56371	Child Support Bureau Annual Fe	424200	Child Services	502	-1197.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-11T00:00:00	ARD5422392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56372	O/I - Fines/Penalties	451021	Natural Resources	300	-1900.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56373	DNR Donations Revenue	463060	Natural Resources	300	-1614.180	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56374	Training	439102	Transportation	800	4615.430	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	ARM5411379	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56375	Motor Carrier Permit Fee	427452	Transportation	800	-1163.420	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-11T00:00:00	ARD5422402	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56376	Special Fuel Tax	414300	Revenue	90	-21986.660	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56377	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56378	DOR BMV OSOW Fee	427475	Revenue	90	-41429.350	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56379	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56380	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-860.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56381	Sales - Maint Services	430988	Ofc of Technology	67	-2015.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-26T00:00:00	ARD5411441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56382	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-26T00:00:00	ARB5411359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56383	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56384	FR - special event permit reve	425627	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56385	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56386	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56387	BOXING GATE TAX	417460	Gaming Comm	190	-2823.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-03-26T00:00:00	ARD5411453	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56388	Aircraft License Excise Tax	413100	Revenue	90	-31888.730	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56389	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-937.490	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56390	Welfare Repayments	450510	FSSA Family Resources	500	1290.360	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-26T00:00:00	ARD5411479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56391	Interest on Loans	429601	Transportation	800	-361.410	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-26T00:00:00	BIL5411507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56392	Technololgy Fund Fees	425284	Motor Vehicles	235	-296.970	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-11T00:00:00	ARD5422367	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56393	Food and Beverage Tax	418400	State Comptroller	50	-3736.300	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56394	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	31080.140	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-11T00:00:00	ARD5422380	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56395	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-87.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-03-26T00:00:00	ARD5411485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56396	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.430	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-26T00:00:00	ARD5411402	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56397	Aviation Fuel Excise Tax	413350	Revenue	90	-3090.350	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56398	Mtr Carrier (MF-620)	427445	Revenue	90	-1407.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56399	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-6246.670	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56400	Aviation Fuel Excise Tax	413350	Revenue	90	-3.200	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56401	Welfare Repayments	450510	FSSA Family Resources	500	-892.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	ARD5411479	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56402	Food and Beverage Tax	418400	State Comptroller	50	-116528.790	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56403	Admin. Fee	425197	FSSA Family Resources	500	-2115.930	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-03-26T00:00:00	ARD5411479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56404	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-04-11T00:00:00	ARD5422294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56405	State Sales Tax	412010	Transportation	800	-440.330	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-26T00:00:00	ARD5411493	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56406	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56407	DESIGNATED DONATION	463050	Library	730	-5025.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-03-26T00:00:00	ARD5411490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56408	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37.470	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56409	In.Gov Charges	439106	Ofc of Technology	67	-398.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-11T00:00:00	ARD5422344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56410	Copies and Report Fees	420360	State Police	100	-122.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-11T00:00:00	ARD5422354	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56411	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.250	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-26T00:00:00	ARD5411386	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56412	SPandR - Bank Ties	425789	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56413	Gasoline Tax	414200	Revenue	90	-8215.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56414	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-62.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-26T00:00:00	ARD5411462	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56415	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-880.040	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-26T00:00:00	ARD5411465	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56416	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23810.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-26T00:00:00	ARD5411443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56417	SPandR - Group Docks	425821	Natural Resources	300	-507.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56418	Training	439102	Transportation	800	-520.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-11T00:00:00	ARD5422403	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56419	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2562.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56420	Training	439102	Transportation	800	-2215.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	ARD5411494	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56421	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56422	Sales - Gas and Oil	430916	Transportation	800	-4396.950	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	BIL5411507	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56423	Alcoholic Beverage Taxes	416100	Revenue	90	-62222.330	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56424	SPandR - Special Events	425857	Natural Resources	300	-1496.740	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56425	CIT Penalty and Interest	451320	Treasurer of State	48	-5.000	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-04-11T00:00:00	ARD5422298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56426	Nonconsumer Settlements/Fees	450260	Attorney General	46	-324.180	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-11T00:00:00	ARD5422294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56427	O/I - Sale/Public Property	431454	Natural Resources	300	-13.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56428	Alcoholic Beverage Taxes	416100	Revenue	90	-399.750	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56429	LABORATORY COSTS	421102	Toxicology	115	-2390.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-26T00:00:00	ARD5411451	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56430	Unemployment Tax	417810	IO0521Workforce Development	510	-140595.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-26T00:00:00	ARD5411484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56431	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56432	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-208.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56433	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56434	Gaming Penalties	450620	Gaming Comm	190	-3057.820	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-26T00:00:00	ARD5411453	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56435	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-54.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56436	Occupational License Fee	422820	Gaming Comm	190	-750.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56437	Consumer Settlements	450230	Attorney General	46	-68.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-04-11T00:00:00	ARD5422293	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56438	Entomology - nursery dealers l	425434	Natural Resources	300	-8246.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56439	DOR IDEM Fees	427470	Environmental Management	495	-148.870	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411476	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56440	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46761.740	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422348	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56441	Finger Print Fee	422326	Gaming Comm	190	-2400.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-26T00:00:00	ARD5411453	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56442	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-03-26T00:00:00	ARD5411491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
56443	Gift Shop Revenue	431435	War Memorials Comm	315	-3912.000	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-04-11T00:00:00	ARD5422375	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
56444	Food and Beverage Tax	418400	State Comptroller	50	-762.020	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56445	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56446	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56447	Degree Application	423322	Comm for Higher Education	719	-300.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411489	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56448	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56449	FAB Penalty and Interest	451315	State Comptroller	50	-5.260	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56450	NONGAME FUND	464220	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56451	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-11T00:00:00	ARD5422368	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56452	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-26T00:00:00	ARD5411450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56453	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56454	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	ARD5411493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56455	Food and Beverage Tax	418400	State Comptroller	50	-4911.470	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56456	Rental of Facility	430185	War Memorials Comm	315	-700.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-03-26T00:00:00	ARD5411469	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
56457	DOR BMV OSOW Fee	427475	Revenue	90	-53944.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56458	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-26T00:00:00	ARB5411359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56459	SPandR - Toboggan	425852	Natural Resources	300	-7241.130	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56460	FandW - Online Revenue	425457	Natural Resources	300	-18067.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56461	Food and Beverage Tax	418400	State Comptroller	50	-3069.910	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56462	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-26T00:00:00	ARB5411359	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56463	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-65.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56464	Jeopardy Ass. Vol.	472990	Revenue	90	-323.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56465	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-26T00:00:00	ARD5411450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56466	HP Breakage	423613	Horse Racing Comm	265	-179.800	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-11T00:00:00	ARD5422371	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56467	In.Gov Charges	439106	Ofc of Technology	67	-91607.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-26T00:00:00	ARB5411352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56468	Food and Beverage Tax	418400	State Comptroller	50	-837.580	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56469	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-975.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-03-26T00:00:00	ARD5411473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56470	Occupational License Fee	422820	Gaming Comm	190	-350.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56471	Child Support Bureau Annual Fe	424200	Child Services	502	-379.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-26T00:00:00	ARD5411481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56472	FAB Penalty and Interest	451315	State Comptroller	50	-30.260	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56473	DNR - SPandR - Recycle	425780	Natural Resources	300	-75.400	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56474	Civil Penalties	450411	Utility Regulatory Comm	200	-39500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-03-26T00:00:00	ARD5411454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56475	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56476	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3908.010	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56477	LOCAL PROJECTS	464180	Child Services	502	-733.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-11T00:00:00	ARD5422392	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56478	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.460	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-11T00:00:00	ARD5422296	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56479	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	21093.750	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-26T00:00:00	ARM5411362	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56480	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-36724.670	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-26T00:00:00	ARD5411478	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56481	FAB Penalty and Interest	451315	State Comptroller	50	-487.440	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56482	NONGAME FUND	464220	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56483	O/I - Map Sales	431453	Natural Resources	300	-487.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56484	DNR Donations Revenue	463060	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56485	Alcoholic Beverage Taxes	416100	Revenue	90	-509777.710	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56486	Welfare Repayments	450510	FSSA Family Resources	500	-3089.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-11T00:00:00	ARB5422278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56487	Alcoholic Beverage Taxes	416100	Purdue University	760	-16783.960	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411492	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56488	DOR ISP Building Fee	427480	Budget Agency	57	-148.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-11T00:00:00	ARD5422341	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56489	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56490	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56491	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2750.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56492	NONGAME FUND	464220	Natural Resources	300	-10409.430	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-11T00:00:00	ARD5422373	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56493	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-11T00:00:00	ARD5422295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56494	FAB Penalty and Interest	451315	State Comptroller	50	-9.700	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56495	Water - water supply revenue	431481	Natural Resources	300	-37.510	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56496	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9875.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56497	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-106.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56498	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1188.110	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-26T00:00:00	ARD5411493	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56499	FAB Penalty and Interest	451315	State Comptroller	50	-179.850	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56500	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56501	Innkeeper's Tax	418500	Treasurer of State	48	-103.240	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-04-11T00:00:00	ARD5422298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56502	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56503	SPandR - CRS Cabins	425799	Natural Resources	300	-575.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56504	Training	439102	Transportation	800	-600.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-11T00:00:00	BIL5422423	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56505	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12050.970	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56506	Food and Beverage Tax	418400	State Comptroller	50	-26189.480	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56507	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21857.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56508	Gasoline use tax	412700	Transportation	800	-2094202.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-26T00:00:00	ARD5411493	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56509	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56510	Child Labor Law Penalties	450810	Labor	225	-250.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411459	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56511	Water - well drillers license	425774	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56512	County Admissions Tax	418530	State Comptroller	50	-1721210.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56513	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56514	Fireworks Wholesalers	422574	Homeland Security	385	-2002.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56515	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-405.640	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56516	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56517	Elevator Inspections	422620	Homeland Security	385	-18508.240	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56518	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2366.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56519	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2262.710	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-11T00:00:00	ARD5422370	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56520	FAB Penalty and Interest	451315	State Comptroller	50	-249.990	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56521	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-26T00:00:00	ARB5411359	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56522	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-11T00:00:00	ARD5422288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56523	Innkeeper's Tax	418500	Treasurer of State	48	-76280.620	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-04-11T00:00:00	ARD5422298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56524	Agency Bill Back	439101	Ofc of Technology	67	-132530.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-26T00:00:00	ARD5411441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56525	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56526	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-675.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-11T00:00:00	ARD5422288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56527	State Service Fee	452120	Administration	61	-240.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-04-11T00:00:00	ARD5422342	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56528	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56529	FR - annual horse tag revenue	425601	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56530	State Sales Tax	412010	Transportation	800	-1380.040	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-11T00:00:00	ARD5422402	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56531	DOR BMV OSOW Fee	427475	Revenue	90	-108.840	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56532	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84758.430	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56533	DOR IDEM Fees	427470	Environmental Management	495	-1213.510	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-11T00:00:00	ARD5422383	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56534	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-54.940	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422348	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56535	VRP COST RECOVERY	421122	Environmental Management	495	-562.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-26T00:00:00	ARD5411477	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56536	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-11T00:00:00	ARD5422362	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56537	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-232947.530	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-11T00:00:00	ARD5422393	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56538	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4202.160	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-11T00:00:00	ARD5422383	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56539	Registration Fee Revenue	423260	Brd of Animal Health	351	-1458.650	2019	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56540	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25278.940	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-11T00:00:00	ARD5422396	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56541	Food and Beverage Tax	418400	State Comptroller	50	-624.530	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56542	Special Fuel Tax	414300	Revenue	90	-16826.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56543	Code Enforcement Plan Review	422555	Homeland Security	385	-1218.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56544	Food and Beverage Tax	418400	State Comptroller	50	-13947.340	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56545	FR - licensed timber buyers li	425614	Natural Resources	300	-7240.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56546	LOCAL PROJECTS	464180	Child Services	502	-3145.830	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-26T00:00:00	ARD5411481	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56547	DNR - Service Charges	425420	Natural Resources	300	-14023.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56548	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-228.500	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-26T00:00:00	ARD5411388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56549	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56550	FandW - Online Revenue	425457	Natural Resources	300	-20.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-11T00:00:00	ARD5422374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56551	Charity Gaming License Fee	422810	Gaming Comm	190	-5950.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-26T00:00:00	ARD5411453	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56552	STACK TEST FEE	421042	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56553	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56554	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56555	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1077.100	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-11T00:00:00	ARD5422294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56556	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109061.210	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56557	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-11T00:00:00	BIL5422413	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56558	FandW - Direct Donations Revenue	463270	Natural Resources	300	-177.600	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56559	O/I - Map Sales	431453	Natural Resources	300	-302.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56560	IRP Registration Fees	427420	Revenue	90	-184891.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3405.890	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-26T00:00:00	ARD5411470	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56562	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2015.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-26T00:00:00	ARD5411381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56563	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56564	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-11T00:00:00	ARD5422368	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56565	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-11T00:00:00	ARD5422378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56566	REGULAR COST RECOVERY	421114	Environmental Management	495	4387.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-26T00:00:00	BIL5411499	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56567	FAB Penalty and Interest	451315	State Comptroller	50	-46.870	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56568	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1197.650	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-11T00:00:00	ARD5422360	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56569	Innkeeper's Tax	418500	Treasurer of State	48	-200029.530	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-04-11T00:00:00	ARD5422298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56570	DNR - Firewood Revenue	431462	Natural Resources	300	-168.840	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56571	Volume Fee	422330	Financial Institutions	208	-88.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-26T00:00:00	ARD5411455	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56572	FandW - Direct Donations Revenue	463270	Natural Resources	300	-80.300	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56573	FAB Penalty and Interest	451315	State Comptroller	50	-5.000	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56574	Superload Escort Revenue	432105	State Police	100	-5670.120	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-26T00:00:00	ARD5411449	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56575	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-26T00:00:00	ARD5411450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56576	Payphone-Prisons	436135	Ofc of Technology	67	-111.090	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-03-26T00:00:00	ARD5411441	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56577	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17460.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-03-26T00:00:00	ARD5411383	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56578	Gasoline Tax	414200	Revenue	90	136123.780	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56579	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2949.700	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56580	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-11T00:00:00	ARD5422365	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56581	Claims and Comp - Road Damage	472342	Transportation	800	-7254.820	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-11T00:00:00	ARD5422402	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56582	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-03-26T00:00:00	ARD5411390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56583	Supplier's License Fee	422830	Gaming Comm	190	-1800.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56584	Charity Gaming License Fee	422810	Gaming Comm	190	-137550.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56585	Fair Circuit	423643	Horse Racing Comm	265	-20500.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-26T00:00:00	ARD5411464	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56586	SBOA Audit Charge	452210	Board of Accounts	80	-2769.810	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-04-11T00:00:00	ARD5422349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56587	Banner Permits	428132	Transportation	800	-300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	ARD5411494	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56588	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-558.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56589	Welfare Repayments	450510	FSSA Family Resources	500	-107273.310	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-26T00:00:00	ARB5411365	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56590	Publication and Book Sales	431120	Library	730	-333.920	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-26T00:00:00	ARD5411490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56591	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5.100	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-11T00:00:00	ARD5422394	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56592	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-26T00:00:00	ARD5411460	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56593	Food and Beverage Tax	418400	State Comptroller	50	-6335.680	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56594	Innkeeper's Tax	418500	Treasurer of State	48	-10.630	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-04-11T00:00:00	ARD5422298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56595	Unemployment Tax	417810	IO0521Workforce Development	510	-1146293.690	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-11T00:00:00	ARD5422396	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56596	Food and Beverage Tax	418400	State Comptroller	50	-4270.850	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56597	FAB Penalty and Interest	451315	State Comptroller	50	-120.330	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-04-11T00:00:00	ARD5422311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56598	Charity Gaming Penalties	450610	Gaming Comm	190	-3642.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-11T00:00:00	ARD5422361	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56599	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-11T00:00:00	ARD5422395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56600	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1757.600	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56601	ID Breakage	423614	Horse Racing Comm	265	-177.880	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411463	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56602	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-11T00:00:00	ARD5422350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56603	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1665.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56604	FandW - POS vendor license sales	425458	Natural Resources	300	-323.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-26T00:00:00	ARD5411468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56605	Consumer Restitution	450220	Attorney General	46	-556.600	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-03-26T00:00:00	ARD5411384	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56606	Gift Shop Revenue	431435	War Memorials Comm	315	-1294.820	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-03-26T00:00:00	ARD5411469	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
56607	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-26T00:00:00	ARD5411494	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56608	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-11T00:00:00	ARB5422276	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56609	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-20400156.140	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-12-21T00:00:00	ARD5356055	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56610	SexorViolent Offender Reg Fee	429350	Correction	615	-4447.230	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-12-21T00:00:00	ARD5356058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56611	Mtr Carrier (MF-620)	427445	Revenue	90	-500.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56612	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-4874.210	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-21T00:00:00	ARD5356034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56613	HP Breakage	423613	Horse Racing Comm	265	-250.100	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356029	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56614	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-6341.150	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356055	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56615	Volume Fee	422330	Financial Institutions	208	-14492.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-21T00:00:00	ARD5356019	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56616	Aircraft License Excise Tax	413100	Revenue	90	2287.800	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56617	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-21T00:00:00	ARD5355954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56618	Sales of State Land	430210	Transportation	800	-39000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-21T00:00:00	ARD5356067	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56619	Retaliatory Fees	423990	Insurance	210	-835.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356020	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56620	State Sales Tax	412010	Transportation	800	-508872.960	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-21T00:00:00	ARD5356066	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56621	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24054.700	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56622	Banner Permits	428132	Transportation	800	-675.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-21T00:00:00	ARD5356067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56623	Unemployment Tax	417810	IO0521Workforce Development	510	-260367.090	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-21T00:00:00	ARD5356056	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56624	Gasoline use tax	412700	Revenue	90	-12933.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56625	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-117.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356020	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56626	Coroners Training Board	420881	Coroner's Training Board	240	-115316.250	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356026	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
56627	Government Interest Income	429660	Veterans Affairs	160	-300.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-12-21T00:00:00	ARD5356016	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56628	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356055	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56629	LOCAL PROJECTS	464180	Child Services	502	-552.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-21T00:00:00	ARD5356053	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56630	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-12-21T00:00:00	ARD5356041	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56631	State Sales Tax	412010	Library	730	-23.420	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-21T00:00:00	ARD5356063	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56632	Gasoline Tax	414200	Revenue	90	-15753697.900	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56633	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1629809.890	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356020	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56634	Motor Vehicle Highway Fees	425008	State Comptroller	50	-70.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-21T00:00:00	ARD5355970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56635	Welfare Repayments	450510	Early Child Learning	501	-119961.260	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-21T00:00:00	ARB5355941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56636	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	20459107.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-21T00:00:00	ARD5356055	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56637	Overweight Vehicle Fines	455110	Transportation	800	-146193.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-21T00:00:00	ARD5356065	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56638	DOR IDEM Fees	427470	Environmental Management	495	-88049.630	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-21T00:00:00	ARD5356047	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56639	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-504.490	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-12-21T00:00:00	ARD5356001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56640	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1084466.050	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-21T00:00:00	ARD5356054	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56641	Charity Gaming Penalties	450610	Gaming Comm	190	-437.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356017	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56642	Claims and Comp - Road Damage	472342	Transportation	800	270.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-21T00:00:00	ARD5356067	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56643	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24986.090	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356008	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56644	DONATION NOT FOR PROFITS	463210	Library	730	-20.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-21T00:00:00	ARD5356063	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56645	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-636989.420	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-21T00:00:00	ARD5355958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56646	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	49404.920	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-21T00:00:00	ARD5356049	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56647	Child Support Bureau Annual Fe	424200	Child Services	502	-115.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-21T00:00:00	ARD5356053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56648	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	190.340	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-21T00:00:00	ARD5356044	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56649	Welfare Repayments	450510	FSSA Family Resources	500	-33894.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-21T00:00:00	ARB5355939	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56650	TOS Unidentified Funds	401150	State Comptroller	50	-15885.500	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-12-21T00:00:00	ARD5355965	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56651	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56652	Special Fuel Tax	414300	Revenue	90	-4941.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56653	DOR  Service Charge	427449	Revenue	90	-118.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56654	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8909.040	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-21T00:00:00	ARD5355957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56655	State Dog Fund	420620	State Comptroller	50	-79.600	2019	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2018-12-21T00:00:00	ARD5355965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56656	Alcoholic Beverage Taxes	416100	Revenue	90	-25839.790	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56657	IRP Registration Fees	427420	Revenue	90	-130485.090	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56658	Motor Carrier Fuel Tax	414400	Transportation	800	-2248186.490	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-21T00:00:00	ARD5356066	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56659	Cellular Tower Fees	428128	Transportation	800	-42561.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-21T00:00:00	BIL5356076	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56660	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2715.400	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-12-21T00:00:00	ARD5356057	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
56661	Consumer Credit License Applic	422302	Financial Institutions	208	-1650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-21T00:00:00	ARD5356019	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56662	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1194.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-12-21T00:00:00	ARD5356041	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56663	Technololgy Fund Fees	425284	Motor Vehicles	235	-323.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-21T00:00:00	ARD5356025	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56664	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-23698.530	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-21T00:00:00	ARD5355957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56665	Sle of Per Prop - Surplus Prop	430420	Administration	61	4390.400	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356003	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56666	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56667	Producer Premium	428622	Treasurer of State	48	-5000.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-12-21T00:00:00	ARD5355955	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56668	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-86866.070	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-21T00:00:00	ARD5355957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56669	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-280.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56670	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56671	DNR - Restitution	451045	Natural Resources	300	-2000.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356033	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56672	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3701.520	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356056	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56673	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-179.570	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-21T00:00:00	ARD5356028	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56674	Alcoholic Beverage Taxes	416100	Purdue University	760	-19838.510	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356064	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56675	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-394.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-21T00:00:00	ARD5355946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56676	Accountant Investigative	451130	Professional Licensing	250	-70.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-21T00:00:00	ARD5356027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56677	ID Breakage	423614	Horse Racing Comm	265	-177.640	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356029	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56678	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-32.960	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356042	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56679	Court Fee Safe School Fee	424126	Treasurer of State	48	-1818.610	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-21T00:00:00	ARD5355957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56680	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1263528.940	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-21T00:00:00	ARD5355957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56681	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1969.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-12-21T00:00:00	ARD5356020	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56682	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56683	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56684	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-49304.920	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2018-12-21T00:00:00	ARD5356049	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56685	Welfare Repayments	450510	FSSA Aging	498	2500.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-21T00:00:00	ARD5356050	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
56686	Occupational License Fee	422820	Gaming Comm	190	-50.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-21T00:00:00	ARD5356017	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56687	Funeral Education Fee	426162	Professional Licensing	250	-280.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356027	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56688	DOR BMV OSOW Fee	427475	Transportation	800	-170.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-21T00:00:00	ARD5356066	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56689	Welfare Repayments	450510	FSSA Family Resources	500	-44770.530	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-21T00:00:00	ARD5356051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56690	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56691	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56692	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1240.700	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-21T00:00:00	ARM5355931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56693	Welfare Repayments	450510	Family and Social Svcs Admin	405	820.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-21T00:00:00	ARD5356042	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56694	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56695	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56696	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56697	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-21T00:00:00	ARD5356021	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56698	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4220.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56699	Charity Gaming License Fee	422810	Gaming Comm	190	-1650.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356017	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56700	Boxing License Fees	426080	Gaming Comm	190	-30.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-12-21T00:00:00	ARD5356017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56701	FR - annual permit revenue - R	425603	Natural Resources	300	-650.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56702	Innkeeper's Tax	418500	Natural Resources	300	-80912.860	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56703	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56704	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56705	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-12987.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56706	Water - well drillers license	425774	Natural Resources	300	-5400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56707	SPandR - Annual Permits	425787	Natural Resources	300	-87060.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356036	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56708	Government Interest Income	429660	Secretary Of State	40	-300.000	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-12-21T00:00:00	ARD5355951	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56709	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356062	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56710	DOR ISP Building Fee	427480	Budget Agency	57	-161.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-21T00:00:00	ARD5356002	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56711	DOR BMV OSOW Fee	427475	Revenue	90	-41813.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56712	Notary Public Commissions	427520	Secretary Of State	40	-890.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-21T00:00:00	ARD5355952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56713	Food and Beverage Tax	418400	State Comptroller	50	12964.480	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-21T00:00:00	ARD5355970	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56714	Welfare Repayments	450510	FSSA Family Resources	500	32474.190	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-21T00:00:00	ARD5356051	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56715	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56716	Alcoholic Beverage Taxes	416100	Revenue	90	-153504.480	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56717	Librarian Certification Fee	424610	Library	730	-70.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356063	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56718	Patronage Refund	474005	Integrated Public Safety Comm	286	-74.800	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356031	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56719	Adoption Fees	423020	Indiana Dept of Health	400	-14364.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356041	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56720	Aviation Fuel Excise Tax	413350	Revenue	90	-854.720	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56721	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-21T00:00:00	ARD5356063	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56722	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-75740.130	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-21T00:00:00	ARD5356007	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56723	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56724	LOCAL PROJECTS	464180	Transportation	800	-7480.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-21T00:00:00	ARM5355944	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-808.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-21T00:00:00	ARD5356066	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56726	Innkeeper's Tax	418500	Treasurer of State	48	-22.500	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-12-21T00:00:00	ARD5355960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56727	Court Fee Marriage License Fee	424129	Treasurer of State	48	-35048.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-21T00:00:00	ARD5355957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56728	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2530.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356020	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56729	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2249.490	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-21T00:00:00	ARD5355957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56730	Special Fuel Tax	414300	Revenue	90	-81129.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56731	COAL MINES	421128	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56732	Controlled Substances Recovery	426450	Professional Licensing	250	-1580.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-21T00:00:00	ARD5356027	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56733	Entomology - nursery dealers l	425434	Natural Resources	300	-610.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356035	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56734	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-12-21T00:00:00	BIL5359543	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56735	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56736	Welfare Repayments	450510	Early Child Learning	501	1311.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-21T00:00:00	ARD5356052	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56737	Gasoline use tax	412700	Transportation	800	-19400.590	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-21T00:00:00	ARD5356066	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56738	Sales - SFTY EDU TRAINING	430965	State Police	100	-1363.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-21T00:00:00	ARD5356013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56739	Agri Licensing Fees	428620	Agriculture	36	-7250.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-12-21T00:00:00	ARD5355949	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56740	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56741	InsurAgts and Related Lic	423920	Insurance	210	-67087.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356020	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56742	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3157.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-21T00:00:00	ARD5356037	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56743	Gasoline Tax	414200	Revenue	90	-47261093.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56744	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-414.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56745	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-807.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356030	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56746	Publns Gifts Donations	463240	Library	730	-4.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-12-21T00:00:00	ARD5356063	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56747	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14025.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356024	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56748	Water Testing Fees	423190	Indiana Dept of Health	400	-1144.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-12-21T00:00:00	ARD5356041	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56749	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-19500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-21T00:00:00	ARD5356019	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56750	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56751	Motor Carrier Permit Fee	427452	Transportation	800	-3450.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-21T00:00:00	ARD5356066	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56752	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356024	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56753	DOR BMV OSOW Fee	427475	Revenue	90	-86.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56754	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3127500.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56755	Entomology - nursery inspectio	425436	Natural Resources	300	-159.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-21T00:00:00	ARD5356035	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56756	REGULAR COST RECOVERY	421114	Environmental Management	495	-313.900	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-21T00:00:00	ARM5355931	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56757	Network Services	436395	Ofc of Technology	67	103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-21T00:00:00	ARD5356005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56758	Sales Disclosure Filing	424810	Budget Agency	57	-124402.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-12-21T00:00:00	ARD5356001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56759	Publication and Book Sales	431120	Library	730	-333.330	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-21T00:00:00	ARD5356063	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56760	LOCAL PROJECTS	464180	Transportation	800	-1351315.540	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-21T00:00:00	BIL5356076	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56761	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-21T00:00:00	ARD5356027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56762	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56763	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-169184.720	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56764	State Sales Tax	412010	Transportation	800	-120420.330	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-21T00:00:00	ARD5356066	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56765	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56766	LOCAL PROJECTS	464180	Transportation	800	0.000	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-12-21T00:00:00	ARD5356067	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56767	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-12-21T00:00:00	ARD5356003	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56768	In.Gov Charges	439106	Ofc of Technology	67	-690.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-21T00:00:00	ARD5356006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56769	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14499.260	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-21T00:00:00	ARD5356043	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56770	Transp Infr Impr Fee	428155	Transportation	800	-135.760	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-21T00:00:00	ARD5356066	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56771	Workzone Safety Fine	455130	Transportation	800	-35891.550	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-12-21T00:00:00	ARD5356065	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56772	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-39317.270	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-12-21T00:00:00	ARD5355957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56773	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-21T00:00:00	ARD5356048	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56774	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-12-21T00:00:00	ARD5356017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56775	Government Interest Income	429660	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-12-21T00:00:00	ARD5356032	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56776	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-217695.030	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-21T00:00:00	ARD5356008	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56777	LABORATORY COSTS	421102	Toxicology	115	-3020.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-21T00:00:00	ARD5356015	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56778	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356024	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56779	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56780	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8965.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56781	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56782	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-21T00:00:00	ARB5355929	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56783	Auditor of State Fines	450310	Transportation	800	-31.500	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-21T00:00:00	ARD5356065	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56784	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-32675.310	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-21T00:00:00	ARD5356046	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56785	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-248850.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56786	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-160364.670	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-21T00:00:00	ARD5356002	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56787	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8710.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-21T00:00:00	ARD5356020	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56788	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3950.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-12-21T00:00:00	ARD5356023	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56789	Special Fuel Tax	414300	Revenue	90	-243388.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-21T00:00:00	ARD5356009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56790	Special Fuel Tax	414300	Revenue	90	273.630	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56791	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2786.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-27T00:00:00	ARD5233411	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56792	DOR BMV OSOW Fee	427475	Revenue	90	-3.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56793	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-27T00:00:00	ARB5233304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56794	Transp Infr Impr Fee	428155	Transportation	800	-45.750	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-27T00:00:00	ARD5233443	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56795	Welfare Repayments	450510	FSSA Family Resources	500	-21372.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-27T00:00:00	ARB5233311	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56796	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56031.160	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233387	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56797	Motor Carrier Fuel Tax	414400	Revenue	90	13476.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56798	REGULAR COST RECOVERY	421114	Environmental Management	495	-995.040	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-27T00:00:00	ARM5233305	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56799	Government Interest Income	429660	State Comptroller	50	-6680.820	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233338	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56800	Nonconsumer Settlements/Fees	450260	State Police	100	-2490.090	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-27T00:00:00	ARD5233393	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56801	Low Lev Radiation Trans	422561	Homeland Security	385	-2300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56802	Unemployment Tax	417810	IO0521Workforce Development	510	-140196.730	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-27T00:00:00	ARD5233430	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56803	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-680.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-09-27T00:00:00	ARD5233327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56804	Food and Beverage Tax	418400	State Comptroller	50	-4932.450	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56805	FR - scrap revenue	431431	Ofc of Technology	67	-51240.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-27T00:00:00	ARD5233384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56806	Welfare Repayments	450510	FSSA Family Resources	500	-675.700	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233423	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56807	Offender Medical Copayments	420830	Correction	615	-3524.440	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-09-27T00:00:00	ARD5233432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56808	Child Labor Law Penalties	450810	Labor	225	-7410.630	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233401	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56809	Alcoholic Beverage Taxes	416100	Revenue	90	-32772.440	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56810	Food and Beverage Tax	418400	State Comptroller	50	-33516.630	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56811	Food and Beverage Tax	418400	State Comptroller	50	-89076.850	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56812	Collection Agency Fees	427530	Transportation	800	625.720	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-27T00:00:00	ARD5233444	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56813	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233326	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56814	Publns Gifts Donations	463240	Library	730	-17.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-27T00:00:00	ARD5233439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56815	Boiler Inspections	422610	Homeland Security	385	-1958.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56816	Motor Carrier Permit Fees	427440	Revenue	90	-222.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56817	Registration Fee Revenue	423260	Public Defender Council	610	-3140.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-09-27T00:00:00	ARD5233431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56818	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-27T00:00:00	ARD5233384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56819	Food and Beverage Tax	418400	State Comptroller	50	-14078.360	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56820	Innkeeper's Tax	418500	Treasurer of State	48	-4381.920	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56821	State Sales Tax	412010	Transportation	800	-1923.560	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-27T00:00:00	ARD5233443	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56822	Claims and Comp - Road Damage	472342	Transportation	800	-72.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-27T00:00:00	ARD5233443	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56823	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56824	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6191.290	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56825	Food and Beverage Tax	418400	State Comptroller	50	-24455.610	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56826	Innkeeper's Tax	418500	Treasurer of State	48	-39116.250	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56827	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56828	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56829	O/I - Map Sales	431453	Natural Resources	300	-118.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56830	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56831	Consumer Penalties	450240	Attorney General	46	-20.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-09-27T00:00:00	ARD5233329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56832	Food and Beverage Tax	418400	State Comptroller	50	-1092.630	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56833	DOR IDEM Fees	427470	Environmental Management	495	-406.990	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-27T00:00:00	ARD5233419	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56834	Government Interest Income	429660	Treasurer of State	48	-14846.250	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-09-27T00:00:00	ARD5233330	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56835	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56836	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-697.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-27T00:00:00	ARD5233406	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56837	DOC Miscellaneous Revenues	420820	Correction	615	-220.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-09-27T00:00:00	ARD5233432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56838	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-27T00:00:00	ARD5233399	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56839	Claims and Comp - Road Damage	472342	Transportation	800	-41018.420	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-27T00:00:00	BIL5233454	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56840	Food and Beverage Tax	418400	State Comptroller	50	-11231.290	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56841	Food and Beverage Tax	418400	State Comptroller	50	-65121.220	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56842	HP Breakage	423613	Horse Racing Comm	265	-138.250	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-27T00:00:00	ARD5233405	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56843	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-132.330	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-27T00:00:00	ARD5233422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56844	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-09-27T00:00:00	ARD5233324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56845	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56846	Food and Beverage Tax	418400	State Comptroller	50	-159.390	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56847	Food and Beverage Tax	418400	State Comptroller	50	-3789.620	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56848	Food and Beverage Tax	418400	State Comptroller	50	-649924.640	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56849	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-564.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-27T00:00:00	ARD5233443	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56850	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3594.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-27T00:00:00	ARD5233400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56851	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4067626.840	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56852	Sales - SFTY EDU TRAINING	430965	State Police	100	-253.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-09-27T00:00:00	ARD5233393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56853	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82.850	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-27T00:00:00	ARD5233404	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56854	Local Road and Street Tax	418890	Revenue	90	55344.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56855	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-27T00:00:00	ARM5233305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56856	Alcoholic Beverage Taxes	416100	Purdue University	760	-2743.930	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233441	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56857	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-90.000	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2018-09-27T00:00:00	ARD5233438	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56858	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-27T00:00:00	ARM5233305	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56859	Government Interest Income	429660	Natural Resources	300	-5800.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-09-27T00:00:00	ARD5233407	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56860	Superload Escort Revenue	432105	State Police	100	-45675.440	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56861	Innkeeper's Tax	418500	Treasurer of State	48	-138551.050	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56862	Consumer Penalties	450240	Attorney General	46	-400.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-27T00:00:00	ARD5233329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56863	Gaming Penalties	450620	Gaming Comm	190	-8.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-27T00:00:00	ARD5234179	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56864	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15590.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-27T00:00:00	ARD5233397	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56865	Food and Beverage Tax	418400	State Comptroller	50	-39588.480	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56866	Motor Carrier Surcharge Tax	414600	Revenue	90	2469.910	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56867	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1662.590	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56868	Motor Carrier Surcharge Tax	414600	Revenue	90	7940.150	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56869	State Sales Tax	412010	Library	730	-2.320	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-09-27T00:00:00	ARD5233439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56870	Food and Beverage Tax	418400	State Comptroller	50	-10575.640	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56871	Food and Beverage Tax	418400	State Comptroller	50	-12354.410	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56872	Food and Beverage Tax	418400	State Comptroller	50	-9178.250	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56873	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	24928.170	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-27T00:00:00	ARM5233318	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56874	Mtr Carrier Sur	427439	Revenue	90	59720.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56875	DOR  Service Charge	427449	Revenue	90	-111.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56876	Aircraft License Excise Tax	413100	Revenue	90	-9.600	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56877	Food and Beverage Tax	418400	State Comptroller	50	-5778.790	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56878	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-293.670	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56879	Payphone-Prisons	436135	Ofc of Technology	67	-142.300	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-09-27T00:00:00	ARD5233384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56880	FandW - Online Revenue	425457	Natural Resources	300	-116263.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56881	Special Fuel Tax	414300	Revenue	90	2021.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56882	Gift Shop Revenue	431435	War Memorials Comm	315	-2968.690	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-27T00:00:00	ARD5233410	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
56883	REGULAR COST RECOVERY	421114	Environmental Management	495	103.130	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-27T00:00:00	ARD5233420	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56884	Gasoline use tax	412700	Revenue	90	-123302.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56885	Innkeeper's Tax	418500	Treasurer of State	48	-9349.080	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56886	Gasoline Tax	414200	Revenue	90	368961.840	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56887	Occupational License Fee	422820	Gaming Comm	190	-1500.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-09-27T00:00:00	ARD5234179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56888	LIBRARY - EXTENSION SERVICE	464170	Library	730	-390.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-09-27T00:00:00	ARD5233439	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56889	Sle of Per Prop - Surplus Prop	430420	Administration	61	-680.170	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-27T00:00:00	ARD5233382	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56890	DOR UST Fees	427465	Environmental Management	495	-1436.230	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-27T00:00:00	ARD5233419	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56891	DOR BMV OSOW Fee	427475	Revenue	90	-55863.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56892	Innkeeper's Tax	418500	Treasurer of State	48	-1904921.460	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56893	Alcoholic Beverage Taxes	416100	Revenue	90	-4762.670	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56894	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-27T00:00:00	ARB5233304	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56895	Food and Beverage Tax	418400	State Comptroller	50	-1071.180	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56896	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-41275.250	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-27T00:00:00	ARD5233381	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56897	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-279123.970	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-27T00:00:00	ARD5233428	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56898	DOR UST Fees	427465	Environmental Management	495	-1436.240	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-09-27T00:00:00	ARD5233419	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56899	Food and Beverage Tax	418400	State Comptroller	50	-19187.420	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56900	IFSAC Fees	422630	Homeland Security	385	10.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56901	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56902	Food and Beverage Tax	418400	State Comptroller	50	-8765.220	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56903	Food and Beverage Tax	418400	State Comptroller	50	-1180.620	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56904	Admin. Fee	425197	Charter School Brd	704	-608.190	2019	Education	Charter School Board	43911	Private Grant Funds	2018-09-27T00:00:00	ARD5233437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56905	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11592.860	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-27T00:00:00	ARD5233418	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56906	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-27T00:00:00	ARD5233384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56907	Welfare Repayments	450510	FSSA Family Resources	500	453.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-27T00:00:00	ARM5233312	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56908	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-27T00:00:00	ARD5233443	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56909	Agent Application	423318	IO0521Workforce Development	510	-480.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-09-27T00:00:00	ARD5233430	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56910	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-142.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233397	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56911	IRP Registration Fees	427420	Revenue	90	-113798.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56912	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56913	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2736.620	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-27T00:00:00	ARD5233414	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56914	LOCAL PROJECTS	464180	Child Services	502	-801.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-27T00:00:00	ARD5233427	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56915	Food and Beverage Tax	418400	State Comptroller	50	-26907.610	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56916	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1277687.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233397	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56917	Boxing License Fees	426080	Gaming Comm	190	-416.100	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-09-27T00:00:00	ARD5234179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56918	Food and Beverage Tax	418400	Revenue	90	25.550	2019	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56919	State Sales Tax	412010	Transportation	800	-455.220	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-27T00:00:00	ARD5233443	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56920	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233438	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56921	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-80567.160	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-27T00:00:00	ARD5233417	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56922	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-27T00:00:00	ARB5233304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56923	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11992.460	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-27T00:00:00	ARD5233430	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56924	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-27T00:00:00	ARM5233305	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56925	Copies and Report Fees	420360	State Police	100	-31.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-27T00:00:00	ARD5233393	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56926	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-3477.320	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-27T00:00:00	ARD5233416	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56927	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-489998.280	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-09-27T00:00:00	ARD5233419	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56928	Sale of State Property	430310	Administration	61	-11336.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-27T00:00:00	ARD5233382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56929	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56930	Welfare Repayments	450510	FSSA Family Resources	500	-7400.410	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233424	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56931	Degree Application	423322	Comm for Higher Education	719	-300.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233438	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56932	DOR ISP Building Fee	427480	Budget Agency	57	-139.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-27T00:00:00	ARD5233381	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56933	Welfare Repayments	450510	Early Child Learning	501	-3010.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-27T00:00:00	ARB5233314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56934	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1320.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-27T00:00:00	ARD5233397	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56935	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-135.670	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-27T00:00:00	ARD5233420	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56936	Code Enforcement Plan Review	422555	Homeland Security	385	-515.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56937	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-170079.740	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-09-27T00:00:00	ARD5233429	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56938	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6728.510	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233387	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56939	Innkeeper's Tax	418500	Treasurer of State	48	-8102.240	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56940	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3961.240	2019	General Government	Publications	47070	State Dedicated Fund	2018-09-27T00:00:00	ARD5233431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56941	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-193.200	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-27T00:00:00	ARD5233417	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56942	Librarian Certification Fee	424610	Library	730	-1480.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-27T00:00:00	ARD5233439	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56943	Innkeeper's Tax	418500	Treasurer of State	48	-420.660	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56944	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-824.430	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-27T00:00:00	ARB5233317	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56945	Claims and Comp - Auto Damage	472340	Transportation	800	-11336.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-27T00:00:00	BIL5233454	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56946	ID Breakage	423614	Horse Racing Comm	265	-118.540	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-27T00:00:00	ARD5233405	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56947	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56948	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-27T00:00:00	ARD5233324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56949	LABORATORY COSTS	421102	Toxicology	115	-800.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-27T00:00:00	ARD5233394	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56950	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-27T00:00:00	ARD5233396	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56951	Conference Workshop Fees	422020	Civil Rights Comm	258	-125.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-09-27T00:00:00	ARD5233403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56952	Conference Workshop Fees	422020	Civil Rights Comm	258	-47.260	2019	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2018-09-27T00:00:00	ARD5233403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56953	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56954	InsurAgts and Related Lic	423920	Insurance	210	-91880.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-27T00:00:00	ARD5233397	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56955	Plan Review	422554	Homeland Security	385	-95911.670	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56956	NONGAME FUND	464220	Natural Resources	300	-116.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-09-27T00:00:00	ARD5233408	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56957	State Sales Tax	412010	Historical Bureau	735	-5.340	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-27T00:00:00	ARD5233440	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
56958	Military Relief Check-off	464226	Veterans Affairs	160	-29.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-09-27T00:00:00	ARD5233395	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56959	Food and Beverage Tax	418400	State Comptroller	50	-42974.100	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56960	Innkeeper's Tax	418500	Treasurer of State	48	-10419.260	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56961	Food and Beverage Tax	418400	State Comptroller	50	-3708.230	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56962	Gasoline Tax	414200	Natural Resources	300	-37668.950	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-27T00:00:00	ARD5233408	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56963	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-745.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56964	Motor Carrier Surcharge Tax	414600	Revenue	90	343064.740	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56965	Welfare Repayments	450510	FSSA Family Resources	500	1526.510	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-27T00:00:00	ARD5233424	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56966	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43545.400	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56967	Special Fuel Tax	414300	Revenue	90	-495537.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56968	Amusement Entertainment Pmts	422510	Homeland Security	385	-1976.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56969	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-27T00:00:00	ARD5233420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56970	Elevator Inspections	422620	Homeland Security	385	-22604.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	ARD5233413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56971	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-27T00:00:00	ARD5233329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56972	LIBRARY - EXTENSION SERVICE	464170	Library	730	-100.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-27T00:00:00	ARD5233439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56973	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-33225.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-27T00:00:00	BIL5233447	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56974	Welfare Repayments	450510	Family and Social Svcs Admin	405	963.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-27T00:00:00	ARM5233301	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56975	Food and Beverage Tax	418400	State Comptroller	50	-10817.650	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56976	Food and Beverage Tax	418400	State Comptroller	50	-2671.090	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56977	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56978	Food and Beverage Tax	418400	State Comptroller	50	-14996.030	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56979	Technololgy Fund Fees	425284	Motor Vehicles	235	-279.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-27T00:00:00	ARD5233402	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56980	Gasoline use tax	412700	Transportation	800	-184953.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-27T00:00:00	ARD5233443	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56981	Innkeeper's Tax	418500	Treasurer of State	48	-25983.560	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-27T00:00:00	ARD5233331	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56982	Motor Carrier Surcharge Tax	414600	Revenue	90	84253.790	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56983	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-22924.270	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-27T00:00:00	ARD5233416	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56984	Food and Beverage Tax	418400	State Comptroller	50	-56003.860	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-09-27T00:00:00	ARD5233345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56985	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6761.660	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-27T00:00:00	ARD5233439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56986	Finger Print Fee	422326	Gaming Comm	190	-100.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-09-27T00:00:00	ARD5234179	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56987	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1565.000	2019	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-09-27T00:00:00	ARD5233438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56988	Publication and Book Sales	431120	Historical Bureau	735	-76.200	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-27T00:00:00	ARD5233440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
56989	FR - recycle revenue	431428	Correction	615	-3764.630	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-09-27T00:00:00	ARD5233432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56990	Motor Carrier Fuel Tax	414400	Revenue	90	-3830.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56991	TOS Unidentified Funds	401150	Treasurer of State	48	4068.750	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-09-27T00:00:00	ARD5233332	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56992	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-269.500	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-09-27T00:00:00	ARD5233397	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56993	Petroleum Severance	413800	Natural Resources	300	-89796.060	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-27T00:00:00	ARD5233408	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56994	Gasoline Tax	414200	Revenue	90	67643.010	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56995	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-749.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-27T00:00:00	ARD5233324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56996	Publication and Book Sales	431120	Library	730	-33.040	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-09-27T00:00:00	ARD5233439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56997	OandG - Drilling Permit Fees	425730	Natural Resources	300	-4470.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-27T00:00:00	ARD5233409	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56998	VRP COST RECOVERY	421122	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-27T00:00:00	ARM5233305	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56999	Jeopardy Ass. Vol.	472990	Revenue	90	-88.810	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-09-27T00:00:00	ARD5233388	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57000	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	7.800	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-18T00:00:00	ARD5246178	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57001	Claims and Comp - Road Damage	472342	Transportation	800	-592.530	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-18T00:00:00	ARD5246192	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57002	SPandR - Ice Revenue	431466	Natural Resources	300	-7387.570	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57003	SPandR - Annual Permits	425787	Natural Resources	300	-58500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57004	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25310.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-18T00:00:00	ARD5246079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57005	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7438.880	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-18T00:00:00	ARD5246168	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57006	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13683.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-18T00:00:00	BIL5246196	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57007	In.Gov Charges	439106	Ofc of Technology	67	-1785.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-18T00:00:00	ARD5246132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57008	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-18T00:00:00	ARD5246144	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57009	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-18T00:00:00	ARD5246144	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57010	Motor Carrier Fuel Tax	414400	Revenue	90	559655.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57011	Food and Beverage Tax	418400	State Comptroller	50	-7423.160	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57012	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57013	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-645.940	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-18T00:00:00	ARD5246157	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57014	DOR  Service Charge	427449	Revenue	90	-52.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57015	DOR BMV OSOW Fee	427475	Revenue	90	-50.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57016	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-18T00:00:00	ARD5246171	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57017	DOR BMV OSOW Fee	427475	Revenue	90	-41265.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57018	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-18T00:00:00	ARB5246059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57019	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-33437.980	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57020	Solid waste disposal fee	421350	Environmental Management	495	-91.080	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-18T00:00:00	ARB5246059	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57021	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-10-18T00:00:00	ARD5246147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57022	In.Gov Charges	439106	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-18T00:00:00	ARD5246134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57023	Innkeeper's Tax	418500	Treasurer of State	48	-48.390	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-10-18T00:00:00	ARD5246086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57024	Sales - SFTY EDU TRAINING	430965	State Police	100	-680.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-18T00:00:00	ARD5246143	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57025	Food and Beverage Tax	418400	State Comptroller	50	-13017.220	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57026	Superload Escort Revenue	432105	State Police	100	-4790.500	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246143	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57027	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4375.040	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57028	RPAF Tipping Fees	427467	Environmental Management	495	-200.480	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-18T00:00:00	ARB5246059	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57029	LOCAL PROJECTS	464180	Transportation	800	-34707.400	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-18T00:00:00	BIL5246200	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57030	Special Fuel Tax	414300	Revenue	90	83933.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57031	Dealer Plates	425230	Secretary Of State	40	-10050.470	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-18T00:00:00	ARD5246079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57032	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-18T00:00:00	ARD5246144	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57033	DNR - Firewood Revenue	431462	Natural Resources	300	-18669.140	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57034	Aviation Fuel Excise Tax	413350	Revenue	90	-23038.670	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57035	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-426.190	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-18T00:00:00	ARD5246173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57036	Odometer Fees	425007	State Police	100	-185.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-18T00:00:00	ARD5246141	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57037	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57038	Food and Beverage Tax	418400	State Comptroller	50	-2396.880	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57039	Innkeeper's Tax	418500	Treasurer of State	48	-10201.770	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-18T00:00:00	ARD5246086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57040	Finger Print Fee	422326	Gaming Comm	190	-50.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-10-18T00:00:00	ARD5246147	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57041	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-18T00:00:00	ARD5246172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57042	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1082355.690	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-10-18T00:00:00	ARD5246170	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57043	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22323.170	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-18T00:00:00	ARD5246180	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57044	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-18T00:00:00	ARD5246151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57045	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15971.090	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57046	Nonconsumer Settlements/Fees	450260	State Police	100	-656.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-18T00:00:00	ARD5246143	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57047	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-388.960	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-18T00:00:00	ARD5246169	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57048	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-18T00:00:00	ARD5246144	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57049	State Sales Tax	412010	Transportation	800	-7088.770	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-18T00:00:00	ARD5246192	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57050	DOR UST Fees	427465	Environmental Management	495	-1407.720	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-18T00:00:00	ARD5246170	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57051	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-18T00:00:00	ARM5246063	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57052	Investment Income	429690	Motor Vehicles	235	-373.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-18T00:00:00	ARD5246152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57053	Food and Beverage Tax	418400	State Comptroller	50	-89.860	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57054	Mtr Carrier (MF-620)	427445	Revenue	90	-86.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57055	ID Breakage	423614	Horse Racing Comm	265	-203.350	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-18T00:00:00	ARD5246156	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57056	LOCAL PROJECTS	464180	Transportation	800	-58078.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-18T00:00:00	ARD5246193	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57057	Entomology - nursery dealers l	425434	Natural Resources	300	-4323.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-18T00:00:00	ARD5246160	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57058	Food and Beverage Tax	418400	State Comptroller	50	-11593.770	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57059	Motor Carrier Permit Fees	427440	Revenue	90	-304.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57060	Motor Carrier Surcharge Tax	414600	Revenue	90	132784.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57061	Food and Beverage Tax	418400	State Comptroller	50	-15089.520	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57062	NONGAME FUND	464220	Natural Resources	300	-1339.330	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-18T00:00:00	ARD5246159	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57063	Aircraft License Excise Tax	413100	Revenue	90	10.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57064	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-18T00:00:00	BIL5246197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57065	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-903760.160	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-10-18T00:00:00	BIL5246198	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57066	DOR UST Fees	427465	Environmental Management	495	450.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-18T00:00:00	ARM5246060	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57067	Food and Beverage Tax	418400	State Comptroller	50	-1116.350	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57068	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.170	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57069	Food and Beverage Tax	418400	State Comptroller	50	-19629.780	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57070	Welfare Repayments	450510	FSSA Family Resources	500	-3836.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-18T00:00:00	ARB5246064	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57071	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-99.400	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-18T00:00:00	ARB5246059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57072	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57073	Solid waste disposal fee	421350	Environmental Management	495	-200.470	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-18T00:00:00	ARB5246059	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57074	Unemployment Tax	417810	IO0521Workforce Development	510	-1074929.340	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-18T00:00:00	ARD5246180	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57075	DOR ISP Building Fee	427480	Budget Agency	57	-129.200	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-18T00:00:00	ARD5246129	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57076	Food and Beverage Tax	418400	State Comptroller	50	-5896.520	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57077	Notary Public Commissions	427520	Secretary Of State	40	-1070.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-18T00:00:00	ARD5246081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57078	Sales of State Land	430210	Transportation	800	-3430.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-18T00:00:00	ARD5246193	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57079	Charity Gaming Penalties	450610	Gaming Comm	190	-1037.830	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-18T00:00:00	ARD5246147	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57080	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-18T00:00:00	ARD5246149	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57081	Gasoline Tax	414200	Revenue	90	-157610.230	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57082	Food and Beverage Tax	418400	State Comptroller	50	-37496.580	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57083	Auditor of State Fines	450310	Election Division	63	-1000.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-10-18T00:00:00	ARD5246131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
57084	Motor Carrier Surcharge Tax	414600	Revenue	90	4919.420	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57085	Welfare Repayments	450510	FSSA Family Resources	500	-140.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-18T00:00:00	ARD5246175	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57086	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-18T00:00:00	ARD5246083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57087	Controlled Substances Recovery	426450	Professional Licensing	250	-660.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-18T00:00:00	ARD5246154	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57088	LOCAL PROJECTS	464180	Transportation	800	-374202.910	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-18T00:00:00	ARD5246193	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57089	Boxing License Fees	426080	Gaming Comm	190	-853.600	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-18T00:00:00	ARD5246147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57090	TITLE V	421044	Environmental Management	495	-16250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-18T00:00:00	BIL5246196	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57091	CD Interest Income	429650	Treasurer of State	48	-8230.440	2019	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2018-10-18T00:00:00	ARD5246085	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57092	Technololgy Fund Fees	425284	Motor Vehicles	235	-258.370	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-18T00:00:00	ARD5246153	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57093	Food and Beverage Tax	418400	State Comptroller	50	-2055.630	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57094	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-141.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-18T00:00:00	ARD5246166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57095	ORV non-res annu trail use tag	420952	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57096	FESOP FEES	421030	Environmental Management	495	-8750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-18T00:00:00	BIL5246196	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57097	Alcoholic Beverage Taxes	416100	Revenue	90	-91090.660	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57098	Food and Beverage Tax	418400	State Comptroller	50	-20756.760	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57099	Gasoline use tax	412700	Transportation	800	-1304.500	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-18T00:00:00	ARD5246192	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57100	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8300.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-18T00:00:00	BIL5246196	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57101	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15251.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57102	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1812.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57103	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57104	Sle of Per Prop - Surplus Prop	430420	Administration	61	-300.620	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-18T00:00:00	ARD5246130	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57105	SPandR - Bank Ties	425789	Natural Resources	300	-645.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57106	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7257.830	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-18T00:00:00	ARD5246152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57107	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-135.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57108	Publication and Book Sales	431120	Library	730	-41.060	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-18T00:00:00	ARD5246188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57109	Local Road and Street Tax	418890	Revenue	90	-128953.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57110	Food and Beverage Tax	418400	State Comptroller	50	-1496.940	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57111	Food and Beverage Tax	418400	State Comptroller	50	-21899.530	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57112	Motor Carrier Fuel Tax	414400	Revenue	90	-3966.950	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57113	Gasoline use tax	412700	Revenue	90	-869.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57114	DNR Donations Revenue	463060	Natural Resources	300	-1018.360	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57115	Innkeeper's Tax	418500	Treasurer of State	48	-55109.270	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-10-18T00:00:00	ARD5246086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57116	Gaming Penalties	450620	Gaming Comm	190	-2468.820	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-18T00:00:00	ARD5246147	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57117	SPandR - Admission Gate In State	425782	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57118	Consumer Settlements	450230	Attorney General	46	-92.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-18T00:00:00	ARD5246082	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57119	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-569025.610	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-18T00:00:00	ARD5246167	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57120	DOR UST Fees	427465	Environmental Management	495	-1407.730	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-10-18T00:00:00	ARD5246170	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57121	Gasoline Tax	414200	Revenue	90	-859692.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57122	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-381.720	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-18T00:00:00	ARD5246086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57123	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-18T00:00:00	ARD5246179	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57124	LOCAL PROJECTS	464180	Child Services	502	-440.860	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-18T00:00:00	ARD5246177	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57125	SPandR - Damage Fee	425808	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57126	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-18T00:00:00	ARB5246059	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57127	Abandoned Property	462100	Treasurer of State	48	-1526289.140	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-18T00:00:00	ARD5246084	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57128	Special Fuel Tax	414300	Revenue	90	-136450.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57129	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-810.260	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-18T00:00:00	ARD5246180	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57130	Child Labor Law Penalties	450810	Labor	225	-11300.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246150	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57131	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-788863.120	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-18T00:00:00	ARD5246163	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57132	Entomology - nursery inspectio	425436	Natural Resources	300	-268.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-18T00:00:00	ARD5246160	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57133	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57134	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-18T00:00:00	ARB5246059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57135	Copies and Report Fees	420360	State Police	100	-90.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-18T00:00:00	ARD5246143	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57136	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-14676.720	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-10-18T00:00:00	ARD5246143	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57137	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-18T00:00:00	ARD5246144	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57138	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7958.970	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-18T00:00:00	ARB5246066	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57139	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	1.160	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-18T00:00:00	ARD5246129	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57140	FandW - POS vendor license sales	425458	Natural Resources	300	-67806.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57141	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1059.110	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-18T00:00:00	ARD5246181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57142	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-12692.590	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-18T00:00:00	ARD5246169	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57143	Other Restitution	451046	Natural Resources	300	-37.180	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57144	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57145	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57146	SPandR - Retailer Commission	425841	Natural Resources	300	-261.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57147	Innkeeper's Tax	418500	Treasurer of State	48	-4210.220	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-10-18T00:00:00	ARD5246086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57148	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4660.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57149	Motor Carrier Surcharge Tax	414600	Revenue	90	463.610	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57150	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-460.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57151	FR - recycle revenue	431428	Correction	615	-3339.500	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-10-18T00:00:00	ARD5246183	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57152	Mining Licenses	424320	Labor	225	-500.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-10-18T00:00:00	ARD5246150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57153	DOR IDEM Fees	427470	Natural Resources	300	100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246162	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57154	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-128581.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-18T00:00:00	ARD5246137	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57155	IRP Registration Fees	427420	Revenue	90	-285954.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57156	Iron On Decal	430612	Law Enforcement Training Brd	103	-155.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-18T00:00:00	ARD5246144	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57157	Innkeeper's Tax	418500	Treasurer of State	48	-8585.370	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-10-18T00:00:00	ARD5246086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57158	State Sales Tax	412010	Transportation	800	-29955.740	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-18T00:00:00	ARD5246192	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57159	SPandR - Group Docks	425821	Natural Resources	300	-520.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57160	Food and Beverage Tax	418400	State Comptroller	50	-336868.210	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57161	Food and Beverage Tax	418400	State Comptroller	50	-50992.360	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57162	DOR UST Fees	427465	Environmental Management	495	-360.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-18T00:00:00	BIL5246196	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57163	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-918.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57164	Special Fuel Tax	414300	Revenue	90	11362.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57165	Food and Beverage Tax	418400	State Comptroller	50	-4066.030	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57166	Food and Beverage Tax	418400	State Comptroller	50	-54.390	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57167	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57168	FandW - Direct Donations Revenue	463270	Natural Resources	300	-54.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57169	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-54.210	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57170	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-183.260	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57171	FR - licensed timber buyers li	425614	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57172	Entomology - nursery dealers l	425434	Natural Resources	300	-4109.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57173	Charity Gaming License Fee	422810	Gaming Comm	190	-38875.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-18T00:00:00	ARD5246147	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57174	Gaming Agent Division Costs	422870	Gaming Comm	190	-523500.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-10-18T00:00:00	ARD5246147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57175	Conference Workshop Fees	422020	Civil Rights Comm	258	-535.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-10-18T00:00:00	ARD5246155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57176	Mtr Carrier Sur	427439	Revenue	90	-1743.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57177	SPandR - Bouys and Docks	425794	Natural Resources	300	-1030.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57178	Road Improvement Reimbursement	428131	Transportation	800	374202.910	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-18T00:00:00	ARD5246193	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57179	Food and Beverage Tax	418400	State Comptroller	50	-35512.950	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57180	Food and Beverage Tax	418400	State Comptroller	50	-842.340	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57181	Food and Beverage Tax	418400	State Comptroller	50	-1660.060	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57182	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57183	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57184	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-947.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57185	Food and Beverage Tax	418400	State Comptroller	50	-3263.460	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57186	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57187	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-18T00:00:00	ARD5246151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57188	Consumer Credit License Applic	422302	Financial Institutions	208	-850.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-18T00:00:00	ARD5246148	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57189	DNR - SPandR - Recycle	425780	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57190	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41.260	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57191	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1599.730	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57192	Innkeeper's Tax	418500	Treasurer of State	48	-916301.960	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-10-18T00:00:00	ARD5246086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57193	Cut Road Permit	428116	Transportation	800	-10955.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-18T00:00:00	ARD5246191	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57194	Innkeeper's Tax	418500	Treasurer of State	48	-5054.650	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-10-18T00:00:00	ARD5246086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57195	Motor Carrier Surcharge Tax	414600	Revenue	90	102568.150	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57196	Food and Beverage Tax	418400	State Comptroller	50	-4724.070	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	1.570	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57198	SPandR - Daily Adm - Range	425805	Natural Resources	300	-78.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57199	Innkeeper's Tax	418500	Treasurer of State	48	-274.620	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-10-18T00:00:00	ARD5246086	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57200	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1035.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57201	State Sales Tax	412010	Library	730	-2.870	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-18T00:00:00	ARD5246188	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57202	FandW - Online Revenue	425457	Natural Resources	300	-33546.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57203	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57204	FR - handling fee (nursery) re	425617	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57205	Transp Infr Impr Fee	428155	Transportation	800	-537.300	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-18T00:00:00	ARD5246192	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8178.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-18T00:00:00	ARD5246190	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57207	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-18T00:00:00	ARD5246177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57208	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1693.020	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-10-18T00:00:00	ARD5246179	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57209	O/I - Map Sales	431453	Natural Resources	300	-77.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57210	SPandR - CRS Cabins	425799	Natural Resources	300	-1868.040	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57211	In.Gov Charges	439106	Ofc of Technology	67	1024644.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-18T00:00:00	ARD5246133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57212	SPandR - Live Bait Revenue	431467	Natural Resources	300	-10.240	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57213	Military Relief Check-off	464226	Veterans Affairs	160	-283.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-18T00:00:00	ARD5246146	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57214	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2720.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57215	Dental Compliance	451150	Professional Licensing	250	-40.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246154	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57216	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57217	Victim Comp Penalties	452010	Criminal Justice Institute	32	-12292.440	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-10-18T00:00:00	ARD5246078	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57218	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-23056.330	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-18T00:00:00	ARD5246169	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57219	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2628.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-18T00:00:00	ARD5246164	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57220	LOCAL PROJECTS	464180	Transportation	800	248533.400	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-10-18T00:00:00	ARD5246193	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57221	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-164976.510	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-18T00:00:00	ARD5246173	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57222	BOXING GATE TAX	417460	Gaming Comm	190	-552.500	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-18T00:00:00	ARD5246147	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57223	FR - nursery seedling revenue	431424	Natural Resources	300	-702.250	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57224	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-22350.510	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-10-18T00:00:00	ARD5246179	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57225	Food and Beverage Tax	418400	State Comptroller	50	-1030.990	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57226	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57227	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-611.950	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-18T00:00:00	ARD5246192	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57228	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-18T00:00:00	ARD5246192	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57229	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2170.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57230	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57231	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57232	SPandR - Oil Revenue	431470	Natural Resources	300	-176.730	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57233	Banner Permits	428132	Transportation	800	-55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-18T00:00:00	ARD5246193	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57234	Alcoholic Beverage Taxes	416100	Revenue	90	-14255.160	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57235	Conference Workshop Fees	422020	Election Division	63	-19600.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-10-18T00:00:00	ARD5246131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
57236	DOR IDEM Fees	427470	Environmental Management	495	-4981.380	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-18T00:00:00	ARD5246170	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57237	LABORATORY COSTS	421102	Toxicology	115	-510.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-18T00:00:00	ARD5246145	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57238	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-486.120	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57239	SPandR - CRS Group Camp	425801	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57240	DNR - Campground Revenue	425451	Natural Resources	300	-619.770	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57241	HP Breakage	423613	Horse Racing Comm	265	-207.080	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-18T00:00:00	ARD5246156	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57242	Welfare Repayments	450510	FSSA Family Resources	500	9937.510	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-18T00:00:00	ARD5246175	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57243	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20520.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-18T00:00:00	ARD5246151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57244	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13105.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-18T00:00:00	ARD5246137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57245	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-18T00:00:00	ARB5246059	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57246	Funeral Education Fee	426162	Professional Licensing	250	-80.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-18T00:00:00	ARD5246154	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57247	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.210	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57248	Jeopardy Ass. Vol.	472990	Revenue	90	-100.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57249	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-18T00:00:00	ARD5246154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57250	Teaching Licensing Fees	427010	Education	700	-5835.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-18T00:00:00	ARD5246186	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57251	Registration Fee Revenue	423260	Education	700	-80.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-10-18T00:00:00	ARD5246186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57252	Alcoholic Beverage Taxes	416100	Purdue University	760	-11211.430	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-18T00:00:00	ARD5246189	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57253	Food and Beverage Tax	418400	State Comptroller	50	-10343.300	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-10-18T00:00:00	ARD5246099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57254	Government Interest Income	429660	Treasurer of State	48	8230.440	2019	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2018-10-18T00:00:00	ARD5246085	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57255	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-18T00:00:00	ARD5246138	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57256	SPECIAL FUND MISCELLANEOUS	421116	Criminal Justice Institute	32	-2.000	2019	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2018-10-18T00:00:00	ARD5246078	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57257	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-18T00:00:00	ARD5246161	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57258	DOR  Service Charge	427449	Revenue	90	-57.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57259	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57260	FandW - Additional Tags Block of	425462	Natural Resources	300	-2391.780	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57261	Alcoholic Beverage Taxes	416100	Revenue	90	-167.790	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57262	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57263	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57264	Late Filing Fee	422557	Homeland Security	385	-650.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57265	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-09T00:00:00	ARD5177366	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57266	Welfare Repayments	450510	FSSA Family Resources	500	-8485.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-12T00:00:00	ARB5242821	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57267	DNR - Campground Revenue	425451	Natural Resources	300	-4156.970	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57268	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-12T00:00:00	ARD5242894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57269	IRP Registration Fees	427420	Revenue	90	-96224.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57270	Plan Review	422554	Homeland Security	385	-14058.760	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57271	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57272	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-280471.810	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-12T00:00:00	ARD5242920	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57273	Victim Comp Penalties	452010	Criminal Justice Institute	32	-42113.070	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-07-09T00:00:00	ARD5177282	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57274	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-07-09T00:00:00	ARD5177283	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57275	SPandR - Bike Rental	425790	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57276	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-561.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-12T00:00:00	ARD5242930	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57277	Dealer Plates	425230	Secretary Of State	40	-14545.540	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-12T00:00:00	ARD5242828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57278	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-44501.100	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-07-09T00:00:00	ARD5177332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57279	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-58727.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-12T00:00:00	ARD5242828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57280	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-50481.960	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-12T00:00:00	ARD5242923	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57281	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-09T00:00:00	ARD5177353	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57282	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57283	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-12T00:00:00	BIL5242937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57284	Local Road and Street Tax	418890	Revenue	90	-148353.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57285	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57286	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-62.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57287	FR - horse stall rental	425612	Natural Resources	300	-91.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57288	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57289	Claims and Comp - Road Damage	472342	Transportation	800	-43279.250	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-12T00:00:00	BIL5242945	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57290	Motor Carrier Surcharge Tax	414600	Revenue	90	-3.740	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57291	Fireworks Wholesalers	422574	Homeland Security	385	-3800.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57292	Welfare Repayments	450510	Family and Social Svcs Admin	405	53.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-09T00:00:00	ARD5177348	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57293	SBOA Audit Charge	452210	Board of Accounts	80	-12465.740	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-10-12T00:00:00	ARD5242879	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57294	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2699.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-12T00:00:00	ARD5242905	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57295	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57296	Consumer Settlements	450230	Attorney General	46	-218.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-12T00:00:00	ARD5242831	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57297	FR - handling fee (nursery) re	425617	Natural Resources	300	-640.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57298	DOR BMV OSOW Fee	427475	Revenue	90	-71130.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57299	Food and Beverage Tax	418400	State Comptroller	50	1573.180	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-07-09T00:00:00	ARD5177298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57300	Motor Carrier Permit Fees	427440	Revenue	90	-191.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57301	Government Interest Income	429660	Secretary Of State	40	-4373.910	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242829	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57302	Mtr Carrier (MF-620)	427445	Revenue	90	-3297.830	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57303	Gasoline use tax	412700	Revenue	90	20254.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57304	DOR IDEM Fees	427470	Environmental Management	495	-1501.220	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-12T00:00:00	ARD5242913	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57305	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-12T00:00:00	ARD5242922	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57306	HP Breakage	423613	Horse Racing Comm	265	-104.250	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242901	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57307	DNR - Boat Rental Revenue	425467	Natural Resources	300	-588.790	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57308	DNR - Firewood Revenue	431462	Natural Resources	300	-848.900	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57309	DNR - Campground Revenue	425451	Natural Resources	300	-1762.920	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57310	Motor Carrier Fuel Tax	414400	Revenue	90	-3050.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57311	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57312	Welfare Repayments	450510	Early Child Learning	501	3298.830	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-09T00:00:00	ARD5177356	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57313	Cellular Tower Fees	428128	Transportation	800	-390.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-09T00:00:00	BIL5177371	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57314	Gasoline Tax	414200	Revenue	90	-181320.580	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57315	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57316	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57317	Gift Shop Revenue	431435	War Memorials Comm	315	-392.750	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-07-09T00:00:00	ARD5177344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
57318	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-66146.350	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-12T00:00:00	ARB5242816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57319	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43755.670	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57320	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57321	Sale of State Property	430310	Administration	61	-10043.270	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-09T00:00:00	ARD5177322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57322	Water - Shoreline Construction	425777	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57323	Boiler Inspections	422610	Homeland Security	385	-4294.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57324	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2737.660	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57325	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-12T00:00:00	ARD5242892	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57326	Ind Supp Fed Medicare A	422060	Veterans Home	570	-13373.100	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-09T00:00:00	ARD5177362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57327	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57328	DOR BMV OSOW Fee	427475	Revenue	90	-45919.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57329	Alcoholic Beverage Taxes	416100	Purdue University	760	-32.180	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242928	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57330	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	BIL5178238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57331	Innkeeper's Tax	418500	Treasurer of State	48	-13.750	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-07-09T00:00:00	ARD5177288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57332	Special Fuel Tax	414300	Revenue	90	-44316.880	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57333	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-535.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57334	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-175.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-12T00:00:00	ARD5242886	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57335	Welfare Repayments	450510	FSSA Family Resources	500	-418.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-09T00:00:00	ARD5177355	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57336	Gift Shop Revenue	431435	War Memorials Comm	315	-2217.190	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-12T00:00:00	ARD5242904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
57337	CD Interest Income	429650	Worker's Comp Brd	220	-6079.310	2019	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2018-10-12T00:00:00	ARD5242891	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57338	Aircraft License Excise Tax	413100	Revenue	90	6264.700	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57339	Conference Workshop Fees	422020	Civil Rights Comm	258	-1500.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-10-12T00:00:00	ARD5242899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57340	Unemployment Tax	417810	IO0521Workforce Development	510	-423895.110	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-09T00:00:00	ARD5177361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57341	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-54232.760	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-09T00:00:00	ARD5177321	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57342	Child Support Bureau Annual Fe	424200	Child Services	502	-92.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-12T00:00:00	ARD5242919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57343	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-10-12T00:00:00	ARD5242832	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57344	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57345	Mtr Carrier (MF-620)	427445	Revenue	90	-635.040	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57346	DOR IDEM Fees	427470	Environmental Management	495	-437.200	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-09T00:00:00	ARD5177351	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57347	IFSAC Fees	422630	Homeland Security	385	-130.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57348	RPAF Tipping Fees	427467	Environmental Management	495	-62050.110	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-12T00:00:00	ARB5242816	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57349	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11705.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-12T00:00:00	ARD5242929	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57350	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1108.080	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-12T00:00:00	ARD5242890	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57351	Odometer Fees	425007	State Police	100	-437.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242884	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57352	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57353	DNR - Cabin Revenue	425605	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57354	FR - shelterhouse revenue	425626	Natural Resources	300	-247.680	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57355	Solid waste disposal fee	421350	Environmental Management	495	-62050.090	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-12T00:00:00	ARB5242816	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57356	Veterans Home Resident Collect	428410	Veterans Home	570	-73247.880	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-09T00:00:00	ARD5177362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57357	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-455.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57358	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2373.910	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-12T00:00:00	ARD5242874	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57359	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-340.990	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-09T00:00:00	ARD5177339	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57360	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57361	DOR  Service Charge	427449	Revenue	90	-35.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57362	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57363	Amusement Entertainment Pmts	422510	Homeland Security	385	-1933.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57364	DNR - CRS Campground Rev	425608	Natural Resources	300	-5703.440	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57365	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-09T00:00:00	ARD5177331	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57366	Solid waste disposal fee	421350	Environmental Management	495	-141116.000	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57367	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57368	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-12T00:00:00	ARD5242914	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57369	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57370	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2826.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57371	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-12T00:00:00	ARD5242833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57372	Innkeeper's Tax	418500	State Comptroller	50	-1.720	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-07-09T00:00:00	ARD5177306	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57373	ID Breakage	423614	Horse Racing Comm	265	-1494.040	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177340	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57374	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-09T00:00:00	ARD5177334	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57375	Child Labor Law Penalties	450810	Labor	225	-10625.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177333	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57376	Investment Income	429690	Motor Vehicles	235	-888.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-12T00:00:00	ARD5242895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57377	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-691.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-09T00:00:00	ARD5177366	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57378	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2609.700	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57379	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57215.560	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57380	ORV non-res annu trail use tag	420952	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57381	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57382	Agri Licensing Fees	428620	Agriculture	36	-3250.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-07-09T00:00:00	ARD5177283	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57383	FR - special event permit reve	425627	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57384	Motor Carrier Fuel Tax	414400	Revenue	90	-2182753.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57385	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-09T00:00:00	ARD5177281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57386	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57387	Gasoline use tax	412700	Revenue	90	-329584.840	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57388	DOR ISP Building Fee	427480	Budget Agency	57	-155.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177321	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57389	LOCAL PROJECTS	464180	Child Services	502	-771.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-09T00:00:00	ARD5177357	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57390	Innkeeper's Tax	418500	Treasurer of State	48	-38.240	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-12T00:00:00	ARD5242836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57391	TOS Unidentified Funds	401150	Treasurer of State	48	5325.160	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-07-09T00:00:00	ARD5177289	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57392	DNR - Boat Rental Revenue	425467	Natural Resources	300	-183.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57393	Child Support Bureau Annual Fe	424200	Child Services	502	-1008.470	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-09T00:00:00	ARD5177357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57394	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-09T00:00:00	ARD5177348	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57395	SPandR - Annual Permits	425787	Natural Resources	300	-850.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57396	Transp Infr Impr Fee	428155	Transportation	800	-157.110	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-09T00:00:00	ARD5177366	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57397	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-12T00:00:00	ARD5242894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57398	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-40.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-07-09T00:00:00	ARD5177284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57399	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-635.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-12T00:00:00	ARD5242827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57400	Innkeeper's Tax	418500	Treasurer of State	48	-11.900	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-07-09T00:00:00	ARD5177288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57401	FESOP FEES	421030	Environmental Management	495	-18750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-12T00:00:00	BIL5242937	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57402	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-12T00:00:00	ARB5242816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57403	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-671.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-12T00:00:00	ARD5242902	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57404	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2870.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-09T00:00:00	ARD5177281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57405	Innkeeper's Tax	418500	Treasurer of State	48	-55.080	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-09T00:00:00	ARD5177288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57406	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-37059.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57407	FandW - License Agent Revenue	425482	Natural Resources	300	-32.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57408	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-27492.720	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-09T00:00:00	ARB5177274	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57409	Elevator Inspections	422620	Homeland Security	385	-17752.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57410	FR - scrap revenue	431431	Transportation	800	-2676.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-12T00:00:00	ARD5242931	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57411	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57412	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-251.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-09T00:00:00	ARD5177332	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57413	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-12T00:00:00	ARB5242816	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57414	State Sales Tax	412010	Transportation	800	-2109.910	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-09T00:00:00	ARD5177366	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57415	SPandR - Ice Revenue	431466	Natural Resources	300	-432.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57416	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57417	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-455.400	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-09T00:00:00	ARD5177361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57418	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-07-09T00:00:00	ARD5177288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57419	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242926	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57420	Notary Public Commissions	427520	Secretary Of State	40	-550.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-12T00:00:00	ARD5242830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57421	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-12T00:00:00	ARD5242898	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57422	Solid waste disposal fee	421350	Environmental Management	495	-21162.000	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57423	Welfare Repayments	450510	FSSA Family Resources	500	-1216.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242917	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57424	Aviation Fuel Excise Tax	413350	Revenue	90	-2423.390	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57425	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1124.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-09T00:00:00	ARD5177285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57426	Claims and Comp - Road Damage	472342	Transportation	800	180.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-09T00:00:00	ARD5177367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57427	Technololgy Fund Fees	425284	Motor Vehicles	235	-268.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-12T00:00:00	ARD5242896	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57428	NONGAME FUND	464220	Natural Resources	300	-177.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57429	SPandR - Fishing Tournament	425818	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57430	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57431	IFSAC Fees	422630	Homeland Security	385	-60.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57432	Unemployment Tax	417810	IO0521Workforce Development	510	-852848.330	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-12T00:00:00	ARD5242923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57433	SPandR - Retailer Commission	425841	Natural Resources	300	-27.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57434	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	342332.730	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-12T00:00:00	ARD5242909	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57435	IRP Registration Fees	427420	Revenue	90	-93355.090	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57436	Gasoline Tax	414200	Transportation	800	-88475.590	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-09T00:00:00	ARD5177366	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57437	Elevator Inspections	422620	Homeland Security	385	-21832.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57438	Undesignated Donations	463280	State Police	100	-582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242885	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57439	DNR Donations Revenue	463060	Natural Resources	300	-504.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57440	LOCAL PROJECTS	464180	Transportation	800	-382000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-12T00:00:00	BIL5242945	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57441	SPandR - Admission Gate In State	425782	Natural Resources	300	-18046.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57442	Aircraft License Excise Tax	413100	Revenue	90	-588.990	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57443	Innkeeper's Tax	418500	Treasurer of State	48	-30.500	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-07-09T00:00:00	ARD5177288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57444	DNR - Firewood Revenue	431462	Natural Resources	300	-1051.590	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57445	Funeral Education Fee	426162	Professional Licensing	250	-120.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242898	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57446	DESIGNATED DONATION	463050	Veterans Home	570	-481.350	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-07-09T00:00:00	ARD5177362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57447	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-41474.580	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-12T00:00:00	ARD5242873	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57448	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-26995.640	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-10-12T00:00:00	ARD5242912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57449	State Sales Tax	412010	Transportation	800	-1392.610	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-12T00:00:00	ARD5242930	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57450	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57451	Alcoholic Beverage Taxes	416100	Purdue University	760	-37.000	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-09T00:00:00	ARD5177365	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57452	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-418760.040	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-09T00:00:00	ARD5177360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57453	Plan Review	422554	Homeland Security	385	-96339.900	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57454	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-32.010	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57455	FR - nursery seedling revenue	431424	Natural Resources	300	-13064.450	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57456	Gasoline Tax	414200	Revenue	90	-989021.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57457	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57458	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-09T00:00:00	ARD5177332	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57459	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1910.540	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-12T00:00:00	ARD5242900	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57460	O/I - Map Sales	431453	Natural Resources	300	-127.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57461	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57462	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57463	FandW - Ohio River license and 10	425503	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57464	DNR - Restitution	451045	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57465	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-283.980	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57466	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57467	DNR - Campground Revenue	425451	Natural Resources	300	-16.220	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57468	FR - UPS nursery revenue	431434	Natural Resources	300	-520.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57469	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1015.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57470	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57471	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57472	DNR - Firewood Revenue	431462	Natural Resources	300	-83.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57473	Other Restitution	451046	Natural Resources	300	-76.540	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57474	FR - licensed timber buyers li	425614	Natural Resources	300	-590.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57475	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57476	DNR - Service Charges	425420	Natural Resources	300	-69.680	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57477	FandW - Additional Tags Block of	425462	Natural Resources	300	-346.130	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57478	FR - handling fee (nursery) re	425617	Natural Resources	300	-730.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57479	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-676.440	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-07T00:00:00	ARD5345872	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57480	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20.000	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-29T00:00:00	ARD5376844	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57481	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-07T00:00:00	ARB5345783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57482	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57483	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24668.770	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-07T00:00:00	ARD5345870	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57484	Instructor Recertification	429110	Law Enforcement Training Brd	103	-900.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-07T00:00:00	ARD5345861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57485	InsurAgts and Related Lic	423920	Insurance	210	-122435.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376836	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57486	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23633.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-07T00:00:00	BIL5345902	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57487	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-403.650	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-01-29T00:00:00	ARD5376870	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57488	SPandR - Retailer Commission	425841	Natural Resources	300	-46.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57489	Welfare Repayments	450510	Family and Social Svcs Admin	405	4730.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-29T00:00:00	ARM5376730	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57490	FR - licensed timber buyers li	425614	Natural Resources	300	-650.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57491	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57492	Gasoline Tax	414200	Revenue	90	-72545.690	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57493	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1996.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57494	LABORATORY COSTS	421102	Toxicology	115	-3688.390	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-29T00:00:00	ARD5376832	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57495	DOR BMV OSOW Fee	427475	Revenue	90	-102.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57496	DOR BMV OSOW Fee	427475	Revenue	90	-16.240	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57497	TOS Unidentified Funds	401150	State Comptroller	50	708.940	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-01-29T00:00:00	ARD5376776	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57498	Parimutuel Satellite Fac Tax	415700	Horse Racing Comm	265	-64340.320	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376846	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57499	Welfare Repayments	450510	FSSA Family Resources	500	2824.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-29T00:00:00	ARD5376863	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57500	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-87.430	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-12-07T00:00:00	ARD5345889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57501	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57502	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-12-07T00:00:00	ARD5345803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57503	LOCAL PROJECTS	464180	Transportation	800	9867.620	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-07T00:00:00	ARM5345796	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57504	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57505	Claims and Comp - Auto Damage	472340	Transportation	800	-2019.290	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-07T00:00:00	BIL5345911	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57506	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7318.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57507	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-12-07T00:00:00	ARD5345803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57508	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-442381.270	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-01-29T00:00:00	ARD5376846	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57509	Sale of State Property	430310	Administration	61	-3378.960	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-07T00:00:00	ARD5345848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57510	Banner Permits	428132	Transportation	800	-400.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-07T00:00:00	ARD5345897	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57511	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57512	Adoption Fees	423020	Indiana Dept of Health	400	-3687.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57513	HR Service	439900	Personnel	70	-7812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-29T00:00:00	ARD5376818	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57514	DOR BMV OSOW Fee	427475	Revenue	90	-27618.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57515	Alcoholic Beverage Taxes	416100	Purdue University	760	-31.620	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376879	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57516	FandW - Online Revenue	425457	Natural Resources	300	-33512.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57517	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3246.700	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-12-07T00:00:00	ARD5345890	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
57518	SPandR - CRS Cabins	425799	Natural Resources	300	-290.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57519	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-07T00:00:00	ARD5345861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57520	State Sales Tax	412010	Transportation	800	-490.810	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-07T00:00:00	ARD5345896	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57521	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-29T00:00:00	ARD5376838	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57522	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57523	Notary Public Commissions	427520	Secretary Of State	40	-840.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-29T00:00:00	ARD5376761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57524	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-07T00:00:00	ARB5345783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57525	FandW - Additional Tags Block of	425462	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57526	Special Fuel Tax	414300	Revenue	90	-150.040	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57527	Motor Vehicle Highway Fees	425008	State Comptroller	50	-83.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-29T00:00:00	ARD5376784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57528	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57529	Superload Escort Revenue	432105	State Police	100	-2554.520	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-29T00:00:00	ARD5376827	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57530	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1050.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57531	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-07T00:00:00	ARB5345783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57532	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-07T00:00:00	ARB5345783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57533	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	92.730	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-07T00:00:00	ARD5345878	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57534	IRP Registration Fees	427420	Revenue	90	-256826.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57535	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57536	Aircraft License Excise Tax	413100	Revenue	90	1310.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57537	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-07T00:00:00	ARD5345861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57538	Alcoholic Beverage Taxes	416100	Revenue	90	-1831.830	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57539	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1104.800	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-07T00:00:00	ARD5345892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57540	SPandR - Admission Gate In State	425782	Natural Resources	300	-21470.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57541	DNR - Campground Revenue	425451	Natural Resources	300	-3213.410	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57542	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57543	Special Fuel Tax	414300	Revenue	90	-450.110	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57544	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21136.180	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376870	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57545	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-660.410	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-29T00:00:00	ARD5376766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57546	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-637502.830	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-01-29T00:00:00	ARD5376846	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57547	DNR - Firewood Revenue	431462	Natural Resources	300	-1292.350	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57548	DNR - Concessions Revenue	425452	Natural Resources	300	-7995.970	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57549	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-80.380	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57550	DNR Donations Revenue	463060	Natural Resources	300	-1436.070	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57551	Motor Carrier Fuel Tax	414400	Revenue	90	23119809.630	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57552	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-07T00:00:00	ARD5345881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57553	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57554	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57555	DESIGNATED DONATION	463050	Veterans Home	570	-161.700	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-12-07T00:00:00	ARD5345892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57556	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-141592.810	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-07T00:00:00	ARD5345853	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57557	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-29T00:00:00	ARD5376840	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57558	DNR - Firewood Revenue	431462	Natural Resources	300	-96.070	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57559	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3220.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57560	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-475.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57561	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57562	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-12-07T00:00:00	ARD5345800	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57563	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	505.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-29T00:00:00	ARM5376740	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57564	Transp Infr Impr Fee	428155	Transportation	800	-846.330	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-29T00:00:00	ARD5376881	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57565	Unemployment Tax	417810	IO0521Workforce Development	510	-81902.040	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-07T00:00:00	ARD5345889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57566	Innkeeper's Tax	418500	Treasurer of State	48	-21.850	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-12-07T00:00:00	ARD5345803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57567	DESIGNATED DONATION	463050	Veterans Home	570	-142.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-01-29T00:00:00	ARD5376872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57568	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376767	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57569	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	7952.780	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-29T00:00:00	ARD5376827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57570	Water Testing Fees	423190	Indiana Dept of Health	400	-366.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57571	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3.270	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-07T00:00:00	ARD5345802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57572	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-07T00:00:00	ARB5345783	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57573	SPandR - Falls School (Entrance	425816	Natural Resources	300	-581.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57574	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1475.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57575	Registration Fee Revenue	423260	Indiana Dept of Health	400	-8517.880	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57576	Consumer Settlements	450230	Budget Agency	57	-12333.350	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-12-07T00:00:00	ARD5345845	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57577	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2731.470	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-07T00:00:00	ARD5345875	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57578	DNR - Cabin Revenue	425605	Natural Resources	300	-510.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57579	Mtr Carrier (MF-620)	427445	Revenue	90	-4280.320	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57580	Claims and Comp - Road Damage	472342	Transportation	800	210.090	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-29T00:00:00	ARD5376882	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57581	DOR IDEM Fees	427470	Environmental Management	495	-288.970	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-29T00:00:00	ARD5376859	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57582	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6825.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57583	Food and Beverage Tax	418400	State Comptroller	50	744.250	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-07T00:00:00	ARD5345816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57584	Training	439102	Transportation	800	-2430.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-29T00:00:00	ARD5376882	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57585	Civil Penalties	450411	Revenue	90	-21455.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57586	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-966.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57587	FandW - Additional Tags Block of	425462	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57588	Sale of State Property	430310	Administration	61	-7636.740	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-29T00:00:00	ARD5376815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57589	Forfeitures	461050	Adjutant General	110	-7952.780	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-01-29T00:00:00	ARD5376830	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57590	Child Support Bureau Annual Fe	424200	Child Services	502	-269.250	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-07T00:00:00	ARD5345885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57591	Claims and Comp - Road Damage	472342	Transportation	800	-12094.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-07T00:00:00	BIL5346770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57592	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-07T00:00:00	ARD5345798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57593	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10100.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-29T00:00:00	ARD5376835	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57594	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1124834.160	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-01-29T00:00:00	ARD5376838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57595	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-12-07T00:00:00	ARD5345854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57596	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-960.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-01-29T00:00:00	ARD5376870	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57597	Technololgy Fund Fees	425284	Motor Vehicles	235	-327.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-29T00:00:00	ARD5376841	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57598	O/I - Map Sales	431453	Natural Resources	300	-185.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57599	Metrology Lab Fees	423220	Indiana Dept of Health	400	-280.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57600	FandW - License Agent Revenue	425482	Natural Resources	300	-75.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57601	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-07T00:00:00	ARB5345783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57602	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-603.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-07T00:00:00	ARD5345896	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57603	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57604	HP Breakage	423613	Horse Racing Comm	265	-180.840	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345871	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57605	SPandR - Fishing Tournament	425818	Natural Resources	300	-192.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57606	Amusement Entertainment Pmts	422510	Homeland Security	385	-1105.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57607	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7800.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57608	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57609	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57610	Welfare Repayments	450510	FSSA Family Resources	500	2170.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-07T00:00:00	ARM5345788	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57611	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57612	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-25519.690	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-07T00:00:00	ARD5345883	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57613	Mtr Carrier (MF-620)	427445	Revenue	90	-1011.770	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57614	DNR - Concessions Revenue	425452	Natural Resources	300	-12.570	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57615	Welfare Repayments	450510	FSSA Family Resources	500	-17972.060	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-12-07T00:00:00	ARD5345884	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57616	Code Enforcement Plan Review	422555	Homeland Security	385	-2037.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57617	Sales - SFTY EDU TRAINING	430965	State Police	100	-285.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-29T00:00:00	ARD5376827	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57618	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57619	SPandR - Special Events	425857	Natural Resources	300	-825.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57620	National Criminal History Chck	428040	State Police	100	-11.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-01-29T00:00:00	ARD5376828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57621	SexorViolent Offender Reg Fee	429350	Correction	615	-9600.000	2019	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-12-07T00:00:00	ARD5345893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57622	Welfare Repayments	450510	FSSA Family Resources	500	-745.020	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-29T00:00:00	ARD5376863	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57623	Sle of Per Prop - Surplus Prop	430420	Administration	61	-196.730	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376815	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57624	Gasoline Tax	414200	Revenue	90	-217637.060	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57625	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-491534.750	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-01-29T00:00:00	ARD5376846	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57626	State Service Fee	452120	Administration	61	-1040.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-07T00:00:00	ARD5345848	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57627	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-01-29T00:00:00	ARD5376846	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57628	CD Interest Income	429650	Insurance	210	-9605.560	2019	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2018-12-07T00:00:00	ARD5345863	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57629	Rental of Facility	430185	War Memorials Comm	315	-2225.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-01-29T00:00:00	ARD5376850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
57630	Food and Beverage Tax	418400	State Comptroller	50	4762.440	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-29T00:00:00	ARD5376784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57631	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-07T00:00:00	ARB5345783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57632	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2250.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-07T00:00:00	ARD5345800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57633	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376870	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57634	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-07T00:00:00	ARM5345784	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57635	Labor Charges	439345	Administration	61	-233.390	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-29T00:00:00	ARD5376815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57636	FR - nursery seedling revenue	431424	Natural Resources	300	-5750.750	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57637	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-07T00:00:00	ARM5345784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57638	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-526.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-29T00:00:00	ARD5376756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57639	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57640	Abandoned Property	462100	Treasurer of State	48	-39887.920	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-29T00:00:00	ARD5376763	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57641	Retaliatory Fees	423990	Insurance	210	-1160.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376836	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57642	DNR Sale of Publications	431456	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57643	State Service Fee	452120	Administration	61	-480.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376815	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57644	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57645	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57646	FESOP FEES	421030	Environmental Management	495	-5050.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-07T00:00:00	BIL5345902	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57647	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10050.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-29T00:00:00	ARD5376840	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57648	Welfare Repayments	450510	FSSA Family Resources	500	-16536.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-07T00:00:00	ARB5345787	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57649	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-573752.550	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-01-29T00:00:00	ARD5376846	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57650	SPandR - Ice Revenue	431466	Natural Resources	300	-44.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57651	LABORATORY COSTS	421102	Toxicology	115	-5580.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-07T00:00:00	ARD5345862	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57652	CD Interest Income	429650	Law Enforcement Training Brd	103	-192.110	2019	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2018-12-07T00:00:00	ARD5345860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57653	Civil Penalties	450411	Attorney General	46	-800.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-12-07T00:00:00	ARD5345800	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57654	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-705356.470	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-07T00:00:00	ARD5345886	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57655	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57656	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-29T00:00:00	ARD5376835	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57657	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-685.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-29T00:00:00	ARB5376749	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57658	Boiler Inspections	422610	Homeland Security	385	-349.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57659	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-16472.000	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57660	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-459.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-07T00:00:00	ARD5345798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57661	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57662	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-207272.300	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-29T00:00:00	ARD5376858	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57663	Innkeeper's Tax	418500	Treasurer of State	48	-22.500	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-12-07T00:00:00	ARD5345803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57664	Nonconsumer Settlements/Fees	450260	State Police	100	-1152.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-29T00:00:00	ARD5376827	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57665	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	BIL5376890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57666	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-51290.580	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-01-29T00:00:00	ARD5376846	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57667	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-01-29T00:00:00	ARD5376853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57668	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-07T00:00:00	ARD5345896	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57669	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2195.760	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57670	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-29T00:00:00	BIL5376898	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57671	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-855.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-29T00:00:00	ARD5376881	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57672	Welfare Repayments	450510	FSSA Family Resources	500	-5524.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-07T00:00:00	ARD5345884	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57673	LOCAL PROJECTS	464180	Child Services	502	-1314.330	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-07T00:00:00	ARD5345885	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57674	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-891.170	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376856	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57675	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-97365.830	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376822	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57676	Special Fuel Tax	414300	Revenue	90	-9.140	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57677	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57678	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57679	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-23250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-07T00:00:00	BIL5314821	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57680	NONGAME FUND	464220	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57681	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-29T00:00:00	ARD5376861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57682	Banner Permits	428132	Transportation	800	-1830.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-29T00:00:00	ARD5376882	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57683	VRP COST RECOVERY	421122	Environmental Management	495	-581.250	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-07T00:00:00	ARM5345784	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57684	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57685	Consumer Penalties	450240	Attorney General	46	-333.340	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-07T00:00:00	ARD5345800	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57686	Alcoholic Beverage Taxes	416100	Revenue	90	-798.540	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57687	Welfare Repayments	450510	FSSA Family Resources	500	-744.130	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-07T00:00:00	ARD5345884	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57688	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-29T00:00:00	ARD5376840	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57689	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-12-07T00:00:00	ARD5345895	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57690	Claims and Comp - Auto Damage	472340	Transportation	800	1050.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-07T00:00:00	BIL5346770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57691	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57692	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3183.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-29T00:00:00	ARD5376852	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57693	SPandR - CRS Group Camp	425801	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57694	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-340.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-01-29T00:00:00	ARD5376836	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57695	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57696	Seizure for controlled substan	452140	Treasurer of State	48	-574.200	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376764	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57697	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478148.640	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-29T00:00:00	ARD5376868	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57698	Veterans Home Resident Collect	428410	Veterans Home	570	-54908.640	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-12-07T00:00:00	ARD5345892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57699	Hunting Permit	420430	Brd of Animal Health	351	-120.750	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-01-29T00:00:00	ARD5376853	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57700	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-07T00:00:00	ARB5345783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57701	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-70705.900	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376814	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57702	In.Gov Charges	439106	Ofc of Technology	67	-800.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-29T00:00:00	ARD5376817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57703	Offender Medical Copayments	420830	Correction	615	-3283.460	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-12-07T00:00:00	ARD5345893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57704	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-07T00:00:00	ARD5345896	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57705	Child Labor Law Penalties	450810	Labor	225	-6800.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-07T00:00:00	ARD5345867	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57706	Consumer Restitution	450220	Attorney General	46	16.860	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-12-07T00:00:00	ARD5345800	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57707	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-29T00:00:00	ARD5376848	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57708	Gasoline use tax	412700	Transportation	800	-19364.220	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-07T00:00:00	ARD5345896	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57709	DNR - Campground Revenue	425451	Natural Resources	300	-808.410	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57710	DOR IDEM Fees	427470	Environmental Management	495	-627.280	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-07T00:00:00	ARD5345880	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57711	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-29T00:00:00	BIL5376890	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57712	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74594.720	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57713	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-12-07T00:00:00	ARD5345803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57714	Ind Supp Fed Medicare A	422060	Veterans Home	570	-335.000	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-07T00:00:00	ARD5345892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57715	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1275.240	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-07T00:00:00	ARD5345848	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57716	Accountant Investigative	451130	Professional Licensing	250	-20.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-29T00:00:00	ARD5376842	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57717	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57718	HP Breakage	423613	Horse Racing Comm	265	-419.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376845	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57719	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57720	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57721	Child Labor Law Penalties	450810	Labor	225	-100.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370933	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57722	O/I - Map Sales	431453	Natural Resources	300	-483.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57723	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57724	Training	439102	Transportation	800	-480.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-17T00:00:00	ARD5370970	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57725	Gift Shop Revenue	431435	War Memorials Comm	315	-751.750	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-01-17T00:00:00	ARD5370940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
57726	DOR BMV OSOW Fee	427475	Revenue	90	-75362.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57727	Court Fee Automated Record Kee	424127	Treasurer of State	48	-247.590	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-17T00:00:00	ARD5370869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57728	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-17T00:00:00	BIL5370975	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57729	DOR ISP Building Fee	427480	Budget Agency	57	-227.670	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-17T00:00:00	ARD5370914	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57730	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-296.560	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57731	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57732	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370952	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57733	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1075.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-01-17T00:00:00	ARD5370942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57734	DOR BMV OSOW Fee	427475	Revenue	90	-253.940	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57735	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-66150.260	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-17T00:00:00	ARD5370914	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57736	Sales - SFTY EDU TRAINING	430965	State Police	100	-123.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-17T00:00:00	ARD5370924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57737	Emergency Planning Fees	427492	Revenue	90	-4230.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-17T00:00:00	ARD5370921	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57738	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20717.550	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-17T00:00:00	ARD5370957	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57739	Welfare Repayments	450510	FSSA Family Resources	500	-1825.530	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-01-17T00:00:00	ARD5370952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57740	Collection Agency Fees	427530	Transportation	800	-15.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-17T00:00:00	ARM5370860	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57741	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-17T00:00:00	ARD5370928	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57742	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57743	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1137.140	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-17T00:00:00	ARD5370938	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57744	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57745	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57746	In.Gov Charges	439106	Ofc of Technology	67	-1053.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-17T00:00:00	ARD5370916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57747	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	0.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-17T00:00:00	ARD5370869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57748	LIT Transfer In PSCDA	740840	Budget Agency	57	-547580.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-01-17T00:00:00	ARD5370914	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57749	Fireworks Wholesalers	422574	Homeland Security	385	-3669.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57750	Hunting Permit	420430	Brd of Animal Health	351	-3744.750	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-01-17T00:00:00	ARD5370942	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57751	Elevator Inspections	422620	Homeland Security	385	-12980.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57752	Charity Gaming License Fee	422810	Gaming Comm	190	-165600.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-17T00:00:00	ARD5371754	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57753	Gaming Agent Division Costs	422870	Gaming Comm	190	-564390.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-01-17T00:00:00	ARD5371754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57754	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	0.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-17T00:00:00	ARD5370869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57755	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-17T00:00:00	ARD5370956	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57756	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57757	O/I - Fines/Penalties	451021	Natural Resources	300	-1050.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57758	Boxing License Fees	426080	Gaming Comm	190	-105.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-01-17T00:00:00	ARD5371754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57759	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2451.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57760	State Sales Tax	412010	Transportation	800	-4345.370	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-17T00:00:00	ARD5370969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57761	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-306887.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370929	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57762	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57763	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARM5370848	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57764	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-298.090	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57765	LIT PSCDA	418655	Revenue	90	-2275169.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57766	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3130.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	BIL5370975	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57767	Occupational License Fee	422820	Gaming Comm	190	-2825.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-01-17T00:00:00	ARD5371754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57768	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3002.270	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57769	FR - licensed timber buyers li	425614	Natural Resources	300	-2600.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57770	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-447341.100	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-17T00:00:00	ARD5370955	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57771	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57772	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4260.010	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-17T00:00:00	ARD5370870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57773	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14245.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-17T00:00:00	ARD5370929	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57774	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57775	Consumer Settlements	450230	Attorney General	46	-68.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-01-17T00:00:00	ARD5370865	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57776	L/E - Deer Reimb	425673	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57777	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57778	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57779	Gasoline use tax	412700	Transportation	800	0.510	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-17T00:00:00	ARD5370969	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57780	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4295.990	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-17T00:00:00	ARD5370941	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57781	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-17T00:00:00	ARD5370949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57782	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57783	Odometer Fees	425007	State Police	100	-136.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370922	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57784	Banner Permits	428132	Transportation	800	-510.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-17T00:00:00	ARD5370970	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57785	Veterans Home Resident Collect	428410	Veterans Home	570	-235653.120	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-01-17T00:00:00	ARD5370959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57786	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	0.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-17T00:00:00	ARD5370869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57787	Solid waste disposal fee	421350	Environmental Management	495	-59517.810	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57788	DOR IDEM Fees	427470	Environmental Management	495	-2744.600	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-17T00:00:00	ARD5370948	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57789	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57790	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-17T00:00:00	ARD5370925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57791	Special Fuel Tax	414300	Revenue	90	-662.580	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57792	Workzone Safety Fine	455130	Transportation	800	0.000	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-01-17T00:00:00	ARD5370968	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57793	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57794	Const Design Release VarnceFee	422530	Homeland Security	385	-1035.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57795	Water - water supply revenue	431481	Natural Resources	300	-21359.550	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57796	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-946.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-01-17T00:00:00	ARD5370864	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57797	CIT Penalty and Interest	451320	Treasurer of State	48	-103.920	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-01-17T00:00:00	ARD5370870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57798	LOCAL PROJECTS	464180	Transportation	800	-119973.560	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-17T00:00:00	BIL5370980	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57799	FandW - Online Revenue	425457	Natural Resources	300	-5888.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57800	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57801	DNR Donations Revenue	463060	Natural Resources	300	-227.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57802	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-17T00:00:00	ARD5370932	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57803	LIT PSCDA	418655	Budget Agency	57	-1161661.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2019-01-17T00:00:00	ARD5370914	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57804	InsurAgts and Related Lic	423920	Insurance	210	-61384.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-17T00:00:00	ARD5370929	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57805	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-325.640	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57806	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57807	IFSAC Fees	422630	Homeland Security	385	-220.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57808	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-10.910	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-17T00:00:00	ARD5370869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57809	Unemployment Tax	417810	IO0521Workforce Development	510	-693740.700	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-17T00:00:00	ARD5370957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57810	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-103.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57811	Victim Comp Penalties	452010	Criminal Justice Institute	32	-32503.150	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-17T00:00:00	ARD5371696	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57812	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42491.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-17T00:00:00	ARD5370864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57813	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57814	Water - well drillers license	425774	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57815	Retaliatory Fees	423990	Insurance	210	-190.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-17T00:00:00	ARD5370929	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57816	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57817	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89798.980	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57818	Program Income	441020	FSSA Disability and Rehab Svcs	497	-51537.270	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-17T00:00:00	ARD5370951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57819	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3890.070	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-17T00:00:00	ARD5370945	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57820	Motor Carrier Fuel Tax	414400	Transportation	800	-10916.370	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-17T00:00:00	ARD5370969	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57821	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57822	HP Breakage	423613	Horse Racing Comm	265	-110.820	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-17T00:00:00	ARD5370937	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57823	FR - UPS nursery revenue	431434	Natural Resources	300	-480.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57824	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-516.360	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57825	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-645.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57826	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-208723.880	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-17T00:00:00	ARD5370936	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57827	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-377.310	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57828	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-49.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-01-17T00:00:00	ARD5370929	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57829	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARM5370848	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57830	Technololgy Fund Fees	425284	Motor Vehicles	235	-455.370	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-17T00:00:00	ARD5370935	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57831	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57832	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-17T00:00:00	ARD5370928	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57833	Local Service Charges	428070	State Police	100	-2839.480	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57834	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-17T00:00:00	ARD5370925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57835	Entomology - nursery dealers l	425434	Natural Resources	300	-758.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57836	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57837	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-17T00:00:00	ARD5370931	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57838	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-6082.180	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57839	Welfare Repayments	450510	FSSA Family Resources	500	-42823.170	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-17T00:00:00	ARB5370853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57840	Finger Print Fee	422326	Gaming Comm	190	-175.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-01-17T00:00:00	ARD5371754	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57841	Motor Carrier Passenger Permit	427448	Revenue	90	-100457.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57842	ID Breakage	423614	Horse Racing Comm	265	-109.260	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-17T00:00:00	ARD5370937	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57843	Private Grant Revenue	444000	Comm for Higher Education	719	-36640.000	2019	Education	CHE GRANTS	44077	State Dedicated Fund	2019-01-17T00:00:00	ARD5370965	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57844	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57845	Solid waste disposal fee	421350	Environmental Management	495	-1016.730	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57846	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57847	FR - scrap revenue	431431	Transportation	800	-2404.140	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-17T00:00:00	ARD5370970	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57848	Teaching Licensing Fees	427010	Education	700	-8195.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-01-17T00:00:00	ARD5370963	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57849	Alcoholic Beverage Taxes	416100	Revenue	90	-12748.290	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57850	Teacher of Record Fee	423270	Indiana Dept of Health	400	-13925.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-06-26T00:00:00	ARD5484951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57851	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-593.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-26T00:00:00	ARD5484970	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57852	DOR IDEM Fees	427470	Environmental Management	495	-111.430	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-26T00:00:00	ARD5484954	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57853	IRP Registration Fees	427420	Revenue	90	-86895.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57854	Entomology - nursery dealers l	425434	Natural Resources	300	-223.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57855	Gasoline Tax	414200	Revenue	90	-577613.320	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57856	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-26T00:00:00	ARD5484970	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57857	Food and Beverage Tax	418400	Revenue	90	-25.550	2019	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57858	Riverboat Wagering Tax	415300	Revenue	90	-763029.720	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57859	Banner Permits	428132	Transportation	800	-660.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-26T00:00:00	ARD5484971	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57860	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57861	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-26T00:00:00	ARD5484970	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57862	Riverboat Wagering Tax	415300	Revenue	90	-2947821.600	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57863	DOC Miscellaneous Revenues	420820	Correction	615	-10.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-06-26T00:00:00	ARD5484965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57864	Water Testing Fees	423190	Indiana Dept of Health	400	-3706.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-06-26T00:00:00	ARD5484951	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57865	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17400.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484871	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57866	Special Fuel Tax	414300	Revenue	90	6471.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57867	Consumer Credit License Applic	422302	Financial Institutions	208	-150.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-26T00:00:00	ARD5484935	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57868	SPF - I NAT	425366	Motor Vehicles	235	50750.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-06-26T00:00:00	ARD5484940	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57869	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-26T00:00:00	ARD5484931	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57870	Unemployment Tax	417810	IO0521Workforce Development	510	-200441.980	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-26T00:00:00	ARD5484963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57871	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-26T00:00:00	ARD5484941	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57872	Riverboat Wagering Tax	415300	Revenue	90	-6518122.580	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57873	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-50750.000	2019	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2019-06-26T00:00:00	ARD5484942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57874	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57875	Elevator Inspections	422620	Homeland Security	385	-6867.200	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57876	Claims and Comp - Road Damage	472342	Transportation	800	-13678.980	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-26T00:00:00	BIL5484988	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57877	InsurAgts and Related Lic	423920	Insurance	210	-150.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-26T00:00:00	ARD5484936	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57878	Gasoline Tax	414200	Revenue	90	-192537.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57879	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	200.710	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-26T00:00:00	ARD5484962	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57880	Controlled Substances Recovery	426450	Professional Licensing	250	-3280.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-26T00:00:00	ARD5484941	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57881	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-26T00:00:00	ARB5484854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57882	Training	439102	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-26T00:00:00	ARD5484971	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57883	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86381.540	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484925	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57884	AD - Oil and Gas royalty along	431401	Natural Resources	300	-179.390	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57885	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-63632.810	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-26T00:00:00	ARD5484923	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57886	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57887	Charity Gaming License Fee	422810	Gaming Comm	190	-14600.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57888	Occupational License Fee	422820	Gaming Comm	190	-2085.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57889	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57890	STONE QUARRIES	421186	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-26T00:00:00	ARD5484955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57891	Boxing License Fees	426080	Gaming Comm	190	-150.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57892	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-26T00:00:00	ARB5484854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9544.920	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57894	Sec Lending Interest income	429665	Budget Agency	57	-964.880	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-06-26T00:00:00	ARD5484921	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57895	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39701.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-26T00:00:00	ARD5484927	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57896	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-26T00:00:00	ARB5484854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57897	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	0.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57898	Amusement Entertainment Pmts	422510	Homeland Security	385	-1914.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57899	Riverboat Wagering Tax	415300	Revenue	90	-2095764.480	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57900	HP Breakage	423613	Horse Racing Comm	265	-3020.560	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-26T00:00:00	ARD5484943	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57901	Riverboat Wagering Tax	415300	Revenue	90	-5077852.530	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57902	Victim Comp Penalties	452010	Criminal Justice Institute	32	-70737.480	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-26T00:00:00	ARD5484869	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57903	Fireworks Displays	422572	Homeland Security	385	-898.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57904	DOR BMV OSOW Fee	427475	Revenue	90	-24.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57905	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14021.270	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-26T00:00:00	ARD5484952	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57906	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-06-26T00:00:00	ARD5484944	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57907	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-3756.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-06-26T00:00:00	BIL5484976	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57908	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-26T00:00:00	ARB5484854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57909	SBOA Audit Charge	452210	Board of Accounts	80	-1341.670	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-06-26T00:00:00	ARD5484926	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57910	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57911	Local Grant Revenue	443000	School for the Deaf	560	-21647.350	2019	Education	DONATIONS	46420	State Dedicated Fund	2019-06-26T00:00:00	ARD5484964	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
57912	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-76385.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57913	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-06-26T00:00:00	ARD5484924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57914	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-26T00:00:00	ARD5484872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57915	FandW - Online Revenue	425457	Natural Resources	300	0.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57916	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3400.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57917	Registration Fee Revenue	423260	Education	700	-75.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-06-26T00:00:00	ARD5484968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57918	Superload Escort Revenue	432105	State Police	100	-5667.680	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57919	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1035.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-26T00:00:00	ARD5484936	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57920	Federal Service Charges	428060	State Police	100	-8596.690	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57921	Program Income	441020	Adjutant General	110	-1453.370	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-26T00:00:00	ARD5484932	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57922	ID Breakage	423614	Horse Racing Comm	265	-2336.000	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-26T00:00:00	ARD5484943	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57923	In.Gov Charges	439106	Ofc of Technology	67	-113781.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-26T00:00:00	ARB5484846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57924	State Sales Tax	412010	Transportation	800	2018.670	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-26T00:00:00	ARD5484970	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57925	FR - recycle revenue	431428	Correction	615	-998.450	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-06-26T00:00:00	ARD5484965	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57926	Riverboat Wagering Tax	415300	Revenue	90	-1250335.640	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57927	Welfare Repayments	450510	FSSA Family Resources	500	78994.240	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-26T00:00:00	ARD5484958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57928	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-26T00:00:00	ARD5484873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57929	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-26T00:00:00	ARB5484854	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57930	Riverboat Wagering Tax	415300	Revenue	90	-4086984.610	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57931	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	0.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57932	Gasoline use tax	412700	Transportation	800	-3277232.750	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-26T00:00:00	ARD5484970	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57933	Sec Lending Interest income	429665	Treasurer of State	48	964.880	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-06-26T00:00:00	ARD5484876	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57934	Welfare Repayments	450510	FSSA Family Resources	500	-911.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484958	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57935	Sle of Per Prop - Surplus Prop	430420	Administration	61	-165.960	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-26T00:00:00	ARD5484924	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57936	Teaching Licensing Fees	427010	Education	700	-11655.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-26T00:00:00	ARD5484968	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57937	Welfare Repayments	450510	Family and Social Svcs Admin	405	-362.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-26T00:00:00	ARM5484851	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57938	Gasoline use tax	412700	Revenue	90	-2184821.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57939	IN Emergency Medical Services	425040	State Police	100	-22.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-26T00:00:00	ARD5484930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57940	Forfeitures	461050	State Police	100	-1350.810	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-06-26T00:00:00	ARD5484929	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57941	DOR Pilot Program	427435	Revenue	90	-35000.000	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57942	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-26T00:00:00	ARD5484889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57943	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-26T00:00:00	ARD5484941	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57944	Special Fuel Tax	414300	Revenue	90	2157.090	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57945	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57946	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-430316.880	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-26T00:00:00	ARD5484961	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57947	State Sales Tax	412010	Transportation	800	477.680	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-26T00:00:00	ARD5484970	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57948	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-62.510	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57949	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-26T00:00:00	ARD5484933	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57950	VRP COST RECOVERY	421122	Environmental Management	495	-618.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-06-26T00:00:00	BIL5484976	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57951	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57952	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1354.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484936	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57953	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57954	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-27684.700	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-26T00:00:00	ARD5484949	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57955	SPARC Exams	428635	Agriculture	36	-1565.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484870	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57956	DOR UST Fees	427465	Environmental Management	495	-540.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-26T00:00:00	BIL5484976	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57957	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-26T00:00:00	ARD5484955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57958	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57959	Finger Print Fee	422326	Gaming Comm	190	-7900.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57960	Transp Infr Impr Fee	428155	Transportation	800	-192.190	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-26T00:00:00	ARD5484970	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57961	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67132.620	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57962	Occupational License Fee	422820	Gaming Comm	190	22140.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57963	Motor Carrier Permit Fees	427440	Revenue	90	-209.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57964	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-494.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-26T00:00:00	ARD5484872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57965	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-21756.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57966	Alcoholic Beverage Taxes	416100	Purdue University	760	-809.620	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484969	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57967	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-155.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-26T00:00:00	ARD5484936	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57968	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-5416.950	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-06-26T00:00:00	ARD5484953	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57969	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57970	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4930.260	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-26T00:00:00	ARB5484861	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57971	Water - well drillers license	425774	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57972	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57973	Boiler Inspections	422610	Homeland Security	385	-4482.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57974	Offender Medical Copayments	420830	Correction	615	-13486.710	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-06-26T00:00:00	ARD5484965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57975	DOR  Service Charge	427449	Revenue	90	-51.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57976	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57977	Rental of Facility	430185	Integrated Public Safety Comm	286	-1391.130	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-26T00:00:00	ARD5484946	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57978	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-06-26T00:00:00	ARD5484941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57979	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5000.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-26T00:00:00	ARD5484871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57980	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-682.070	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484925	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57981	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-307136.080	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-26T00:00:00	ARD5484922	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57982	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-26T00:00:00	ARD5484931	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57983	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-4850.000	2019	Education	DONATIONS	46420	State Dedicated Fund	2019-06-26T00:00:00	ARD5484964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
57984	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-108.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484936	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57985	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-144.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57986	Welfare Repayments	450510	FSSA Family Resources	500	-3581.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-26T00:00:00	ARB5484859	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57987	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-26T00:00:00	BIL5484976	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57988	Child Labor Law Penalties	450810	Labor	225	-2550.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-26T00:00:00	ARD5484938	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57989	Riverboat Wagering Tax	415300	Revenue	90	-2568986.960	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57990	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-773.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-26T00:00:00	ARD5484868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57991	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57992	Riverboat Wagering Tax	415300	Revenue	90	-6337302.940	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57993	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-383.250	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57994	Gaming Penalties	450620	Gaming Comm	190	-16500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57995	Claims and Comp - Road Damage	472342	Transportation	800	169398.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-26T00:00:00	ARM5484865	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57996	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-26T00:00:00	ARD5484931	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57997	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-26T00:00:00	ARB5484854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57998	Abandoned Property	462100	Treasurer of State	48	-12940.060	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-26T00:00:00	ARD5484875	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57999	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-26T00:00:00	ARB5484854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58000	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58001	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-18.000	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-26T00:00:00	ARD5484877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58002	O/I - Map Sales	431453	Natural Resources	300	-60.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58003	ICIC Exam Fees	428630	Agriculture	36	-1774.380	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484870	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58004	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5589.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-26T00:00:00	ARD5484927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58005	H/P - permit review revenue	425640	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58006	National Criminal History Chck	428040	State Police	100	56.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-26T00:00:00	ARD5484930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58007	State Forfeitures/Restitutions	461051	State Police	100	-641.000	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-06-26T00:00:00	ARD5484929	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58008	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-26T00:00:00	ARM5484855	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58009	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484870	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58010	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-26T00:00:00	ARD5484947	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58011	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8440.460	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-06-26T00:00:00	ARD5484951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58012	Claims and Comp - Auto Damage	472340	Transportation	800	-3900.950	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-26T00:00:00	BIL5484988	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58013	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-54.940	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-26T00:00:00	ARD5484957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58014	Agricultural Fines	455160	Agriculture	36	-3625.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484870	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58015	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-90.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58016	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-26T00:00:00	ARD5484937	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58017	DOR ISP Building Fee	427480	Budget Agency	57	-137.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-26T00:00:00	ARD5484923	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58018	LOCAL PROJECTS	464180	Child Services	502	-940.460	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-26T00:00:00	ARD5484960	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58019	Special Fuel Tax	414300	Revenue	90	131.390	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58020	STORMWATER	421188	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-26T00:00:00	ARD5484955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58021	Producer Premium	428622	Treasurer of State	48	300000.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-06-26T00:00:00	ARD5484874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58022	Copies and Report Fees	420360	State Police	100	-31.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-06-26T00:00:00	ARD5484929	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58023	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2726.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-26T00:00:00	ARD5484948	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58024	Riverboat Wagering Tax	415300	Revenue	90	-11158379.690	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58025	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-06-26T00:00:00	ARD5484936	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58026	Finger Print Fee	422326	Gaming Comm	190	-13180.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58027	Local Building Office Fees	422552	Homeland Security	385	-14795.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58028	Occupational License Fee	422820	Gaming Comm	190	-1675.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58029	Technololgy Fund Fees	425284	Motor Vehicles	235	-274.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-26T00:00:00	ARD5484939	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58030	Alcoholic Beverage Taxes	416100	Revenue	90	-30394.910	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58031	Riverboat Wagering Tax	415300	Revenue	90	-3819938.160	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58032	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3270.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-26T00:00:00	ARD5484931	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58033	Plan Review	422554	Homeland Security	385	2438.300	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-26T00:00:00	ARD5484950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58034	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6900.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-26T00:00:00	BIL5484976	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58035	DOR BMV OSOW Fee	427475	Revenue	90	-51943.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-26T00:00:00	ARD5484928	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58036	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-26T00:00:00	ARD5484934	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58037	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-685.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-26T00:00:00	ARD5484945	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58038	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-26T00:00:00	ARB5484854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58039	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-775.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-26T00:00:00	ARD5484871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58040	Retaliatory Fees	423990	Insurance	210	-480.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-26T00:00:00	ARD5484936	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58041	Recovery Refunds	452130	Treasurer of State	48	-300000.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-06-26T00:00:00	ARD5484874	2024-10-12T00:00:00	Private Purpose Trust	6990	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58042	Auditor of State Fines	450310	Election Division	63	-625.970	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-02-18T00:00:00	ARD5388841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
58043	IRP Registration Fees	427420	Revenue	90	-4433767.820	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58044	Sales - SFTY EDU TRAINING	430965	State Police	100	-107.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-02-18T00:00:00	ARD5388852	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58045	Government Interest Income	429660	Budget Agency	57	-12500.000	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58046	Checking Interest Income	429670	Correctional Industries	515	-529.290	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58047	Welfare Repayments	450510	FSSA Family Resources	500	-4778.020	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264656	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58048	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1285.010	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-18T00:00:00	ARD5388865	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58049	Publication and Book Sales	431120	Library	730	-503.550	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-19T00:00:00	ARD5264666	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58050	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6612.790	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-18T00:00:00	ARD5388870	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58051	Aviation Fuel Excise Tax	413350	Revenue	90	-58253.780	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58052	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-354608.460	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-18T00:00:00	ARD5388862	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58053	LGIP Interest Income	429612	Treasurer of State	48	-4998.250	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-11-19T00:00:00	ARD5264581	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58054	Motor Carrier Fuel Tax	414400	Revenue	90	-2575.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58055	Alcoholic Beverage Taxes	416100	Revenue	90	-70770.730	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58056	Claims and Comp - Road Damage	472342	Transportation	800	-4293.770	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-19T00:00:00	BIL5264684	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58057	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58058	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264592	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58059	Operator (4yr)	425209	Motor Vehicles Comm	340	-3844293.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-11-19T00:00:00	ARD5264646	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58060	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-83534.080	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-18T00:00:00	ARD5388871	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58061	Pen - Fulfillment	649802	Correctional Industries	515	-44.260	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58062	Technololgy Fund Fees	425284	Motor Vehicles	235	-653.850	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-19T00:00:00	ARD5264634	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58063	TITLE V	421044	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58064	Highway Signs	645750	Correctional Industries	515	-4350.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58065	DOR  Service Charge	427449	Revenue	90	-339.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58066	FR - oil and gas lease revenue	431425	Correction	615	-301.200	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-02-18T00:00:00	ARD5388881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58067	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-02-18T00:00:00	ARD5388852	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58068	Pen - Fulfillment	649802	Correctional Industries	515	-78.320	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58069	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-363.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58070	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-11-19T00:00:00	ARD5264647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58071	Off Furn - Parts and Access	644721	Correctional Industries	515	-3598.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58072	LGIP Interest Income	429612	Economic Development Corp	260	-13711.120	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-11-19T00:00:00	ARD5264635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58073	State Sales Tax	412010	Transportation	800	-9589.800	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-18T00:00:00	ARD5388886	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58074	LOCAL PROJECTS	464180	Transportation	800	-2659759.180	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-18T00:00:00	BIL5388896	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58075	Stamped License Plates	644751	Correctional Industries	515	-36000.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58076	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9391.640	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264666	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58077	Publns Gifts Donations	463240	Library	730	-32.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264666	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58078	Pen - Fulfillment	649802	Correctional Industries	515	-56.700	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58079	Toilet Paper	644782	Correctional Industries	515	-1880.000	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58080	Charity Gaming License Fee	422810	Gaming Comm	190	-50750.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-19T00:00:00	ARD5264630	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58081	Child Labor Law Penalties	450810	Labor	225	-350.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-18T00:00:00	ARD5388859	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58082	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1057.750	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-19T00:00:00	ARD5264582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58083	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2228.520	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58084	Ind Supp Fed Medicare A	422060	Veterans Home	570	-17149.300	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-18T00:00:00	ARD5388880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58085	Stamped License Plates	644751	Correctional Industries	515	-39600.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58086	HP Breakage	423613	Horse Racing Comm	265	-269.080	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-19T00:00:00	ARD5264637	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58087	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-02-18T00:00:00	ARM5388788	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58088	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-11-19T00:00:00	ARD5264619	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58089	SPandR - Admission Gate In State	425782	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58090	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30418.780	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58091	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1634.600	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-19T00:00:00	ARD5264639	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58092	Nonconsumer Settlements/Fees	450260	State Police	100	-3192.500	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-18T00:00:00	ARD5388852	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58093	Lounge Furniture	645725	Correctional Industries	515	-9016.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58094	Aircraft License Excise Tax	413100	Revenue	90	12146.290	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58095	LOCAL PROJECTS	464180	Transportation	800	-3453.290	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-02-18T00:00:00	ARD5388887	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58096	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58097	State Forfeitures/Restitutions	461051	State Police	100	-1055.000	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-02-18T00:00:00	ARD5388852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58098	Occupational License Fee	422820	Gaming Comm	190	-2275.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-11-19T00:00:00	ARD5264630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58099	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264649	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58100	Charity Gaming Penalties	450610	Gaming Comm	190	-1037.830	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-19T00:00:00	ARD5264630	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58101	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43467.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-18T00:00:00	ARD5388844	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58102	Unemployment Tax	417810	IO0521Workforce Development	510	-233717.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58103	Motor Vehicle Highway Fees	425008	State Comptroller	50	-952.830	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-18T00:00:00	ARD5388815	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58104	DESIGNATED DONATION	463050	Veterans Home	570	-252.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-11-19T00:00:00	ARD5264664	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58105	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10462.550	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58106	FR - recycle revenue	431428	Correction	615	-23599.940	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-11-19T00:00:00	ARD5264665	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58107	Garments	644780	Correctional Industries	515	-37620.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58108	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-18T00:00:00	ARD5388856	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58109	Ind Supp Fed Medicare B	422061	Veterans Home	570	-169.310	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-18T00:00:00	ARD5388880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58110	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-19T00:00:00	ARB5264562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58111	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4303.660	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58112	Clean Prod Janitorial	644702	Correctional Industries	515	-21081.200	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58113	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-19T00:00:00	ARB5264562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58114	Government Interest Income	429660	Natural Resources	300	-9375.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-11-19T00:00:00	ARD5264640	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58115	DNR - Firewood Revenue	431462	Natural Resources	300	-135.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58116	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-18T00:00:00	ARD5388853	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58117	ID Breakage	423614	Horse Racing Comm	265	-253.120	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-19T00:00:00	ARD5264637	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58118	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	1153.600	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-18T00:00:00	ARD5388874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58119	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-858374.360	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-19T00:00:00	ARD5264644	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58120	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58121	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-40000.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-18T00:00:00	ARD5388853	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58122	Superload Escort Revenue	432105	State Police	100	-7021.940	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-18T00:00:00	ARD5388852	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58123	LOCAL PROJECTS	464180	Transportation	800	-7862.870	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-18T00:00:00	ARD5388887	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58124	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58125	Special Fuel Tax	414300	Revenue	90	-26067879.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58126	Code Enforcement Plan Review	422555	Homeland Security	385	-1060.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264648	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58127	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58128	Forfeitures	461050	State Police	100	-1572.970	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-02-18T00:00:00	ARD5388852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58129	Mine Subsdnce Insur Premium	423960	Insurance	210	-56623.830	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-11-19T00:00:00	ARD5264631	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58130	HP Breakage	423613	Horse Racing Comm	265	-261.080	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-18T00:00:00	ARD5388863	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58131	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-470753.050	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-11-19T00:00:00	ARD5264638	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58132	Off Furn - Office Seating	644723	Correctional Industries	515	-18416.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58133	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58134	DOR  Service Charge	427449	Revenue	90	-277.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58135	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2935.760	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58136	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-11-19T00:00:00	ARD5264622	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58137	Alcoholic Beverage Taxes	416100	Revenue	90	-699745.280	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58138	Mtr Carrier (MF-620)	427445	Revenue	90	-1093.810	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58139	State Sales Tax	412010	Transportation	800	-14488.080	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-19T00:00:00	ARD5264668	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58140	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-19T00:00:00	ARB5264562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58141	Garments	644780	Correctional Industries	515	-73823.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58142	Claims and Comp - Road Damage	472342	Transportation	800	-39935.540	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-18T00:00:00	BIL5388896	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58143	STORMWATER	421188	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-18T00:00:00	BIL5388892	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58144	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38389.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-19T00:00:00	ARD5264651	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58145	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58146	Technololgy Fund Fees	425284	Motor Vehicles	235	-589.940	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-18T00:00:00	ARD5388861	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58147	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-211129.860	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-19T00:00:00	ARD5264660	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58148	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1465.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58149	DOR UST Fees	427465	Environmental Management	495	-472.500	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-19T00:00:00	ARM5264563	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58150	Government Interest Income	429660	Natural Resources	300	-9375.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-11-19T00:00:00	ARD5264640	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58151	LOCAL PROJECTS	464180	Transportation	800	-4175.060	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-19T00:00:00	ARD5264669	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58152	In.Gov Charges	439106	Ofc of Technology	67	1353314.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-19T00:00:00	ARD5264621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58153	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49122.060	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-11-19T00:00:00	ARD5264638	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58154	DOR ISP Building Fee	427480	Budget Agency	57	-294.970	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-18T00:00:00	ARD5388839	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58155	Veterans Home Resident Collect	428410	Veterans Home	570	-25709.000	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-11-19T00:00:00	ARD5264664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58156	Printing Service	649792	Correctional Industries	515	-1476.600	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58157	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58158	FR - recycle revenue	431428	Correction	615	-9348.500	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-02-18T00:00:00	ARD5388881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58159	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-53349.510	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-19T00:00:00	ARD5264655	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58160	Alcoholic Beverage Taxes	416100	Revenue	90	-103426.350	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58161	Motor Carrier Fuel Tax	414400	Revenue	90	-3757424.780	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58162	Rental of Facility	430185	War Memorials Comm	315	-2782.000	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-02-18T00:00:00	ARD5388867	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58163	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6525.550	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-19T00:00:00	ARD5264645	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58164	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-11-19T00:00:00	ARD5264580	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58165	Gasoline Tax	414200	Revenue	90	-329310.980	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58166	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-41.930	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-19T00:00:00	ARD5264652	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58167	Sle of Per Prop - Surplus Prop	430420	Administration	61	1198.170	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-18T00:00:00	ARD5388840	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58168	REGULAR COST RECOVERY	421114	Environmental Management	495	-378.800	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58169	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-31220.680	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-19T00:00:00	ARD5264618	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58170	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-213945.500	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58171	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264648	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58172	Consumer Credit License Applic	422302	Financial Institutions	208	-2250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-18T00:00:00	ARD5388856	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58173	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	29958.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-18T00:00:00	ARM5388788	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58174	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-02-18T00:00:00	ARD5388804	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58175	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-18T00:00:00	BIL5388892	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58176	LOCAL PROJECTS	464180	Child Services	502	-806.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-19T00:00:00	ARD5264658	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58177	Highway Signs	645750	Correctional Industries	515	-27876.400	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58178	Special Fuel Tax	414300	Revenue	90	-529297.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58179	Off Furn - Parts and Access	644721	Correctional Industries	515	-2510.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58180	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1371380.550	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-18T00:00:00	ARD5388877	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58181	LOCAL PROJECTS	464180	Child Services	502	-447.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-18T00:00:00	ARD5388876	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58182	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-19T00:00:00	ARM5264563	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58183	State Sales Tax	412010	Library	730	-35.260	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-19T00:00:00	ARD5264666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58184	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16161.240	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-19T00:00:00	ARD5264664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58185	DOR BMV OSOW Fee	427475	Revenue	90	-1172.640	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58186	Program Income	441020	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-18T00:00:00	ARD5388854	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
58187	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-19T00:00:00	ARB5264562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58188	In.Gov Charges	439106	Ofc of Technology	67	-2135453.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-18T00:00:00	ARB5388782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58189	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32937.830	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58190	Training	439102	Transportation	800	-30490.340	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-19T00:00:00	ARD5264669	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58191	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-11811.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58192	Lounge Furniture	645725	Correctional Industries	515	-4773.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58193	Gift Shop Revenue	431435	War Memorials Comm	315	-861.900	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-11-19T00:00:00	ARD5264643	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58194	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-486615.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-11-19T00:00:00	ARD5264631	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58195	Aviation Fuel Excise Tax	413350	Revenue	90	-13499.690	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58196	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10860.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-19T00:00:00	ARD5264631	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58197	Gift Shop Revenue	431435	War Memorials Comm	315	-1322.600	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-02-18T00:00:00	ARD5388867	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58198	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26532.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-18T00:00:00	ARD5388804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58199	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58200	Clean Prod Laundry	644703	Correctional Industries	515	-8433.100	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58201	Pen - Fulfillment	649802	Correctional Industries	515	-178.250	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58202	Government Interest Income	429660	Treasurer of State	48	-28145.560	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-11-19T00:00:00	ARD5264581	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58203	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-18T00:00:00	ARM5388788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58204	Det Furn - Individual Chairs	644712	Correctional Industries	515	-4719.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58205	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58206	Transp Infr Impr Fee	428155	Transportation	800	-12818.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-19T00:00:00	ARD5264668	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58207	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7143.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-18T00:00:00	ARD5388844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58208	DOR BMV OSOW Fee	427475	Revenue	90	-23.500	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58209	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58210	Veterans Home Resident Collect	428410	Veterans Home	570	-26599.490	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-18T00:00:00	ARD5388880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58211	Motor Carrier Fuel Tax	414400	Transportation	800	-166549.850	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-19T00:00:00	ARD5264668	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58212	Child Care Ministries	422540	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264648	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58213	Clean Prod Laundry	644703	Correctional Industries	515	-1805.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58214	Innkeeper's Tax	418500	Treasurer of State	48	-0.470	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-18T00:00:00	ARD5388807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58215	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-50064.350	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-19T00:00:00	BIL5264677	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58216	State Sales Tax	412010	Transportation	800	-61223.860	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-19T00:00:00	ARD5264668	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58217	LOCAL PROJECTS	464180	Transportation	800	4175.060	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-11-19T00:00:00	ARD5264669	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58218	Gasoline use tax	412700	Revenue	90	35937.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58219	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58220	Gasoline use tax	412700	Transportation	800	53906.790	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-19T00:00:00	ARD5264668	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58221	Alcoholic Beverage Taxes	416100	Purdue University	760	-20132.200	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388884	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58222	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58223	ID Breakage	423614	Horse Racing Comm	265	-293.220	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-18T00:00:00	ARD5388863	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58224	Food and Beverage Tax	418400	State Comptroller	50	1209.840	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-19T00:00:00	ARD5264592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58225	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264622	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58226	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-202791.940	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-18T00:00:00	ARD5388839	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58227	State Seals	422680	Homeland Security	385	-6240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264648	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58228	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-125796.050	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-18T00:00:00	ARD5388843	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58229	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-19T00:00:00	ARD5264654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58230	Highway Signs	645750	Correctional Industries	515	-21983.600	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58231	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-19T00:00:00	ARB5264562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58232	Banner Permits	428132	Transportation	800	-400.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-18T00:00:00	ARD5388887	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58233	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-423677.750	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-11-19T00:00:00	ARD5264638	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58234	Clean Prod Janitorial	644702	Correctional Industries	515	-21835.490	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58235	BMVC Commission Fees	425283	Motor Vehicles Comm	340	3844293.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-19T00:00:00	ARD5264646	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58236	Amusement Entertainment Pmts	422510	Homeland Security	385	-1412.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58237	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58238	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-19T00:00:00	ARD5264632	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58239	Child Support Bureau Annual Fe	424200	Child Services	502	-31.550	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-19T00:00:00	ARD5264658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58240	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58241	Hunting Permit	420430	Brd of Animal Health	351	-1872.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-11-19T00:00:00	ARD5264647	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58242	Gasoline Tax	414200	Revenue	90	-573424.990	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58243	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58244	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-18T00:00:00	ARD5388857	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58245	Training	439102	Transportation	800	-420.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-18T00:00:00	ARD5388887	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58246	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-474.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-19T00:00:00	ARD5264578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58247	DOR BMV OSOW Fee	427475	Revenue	90	-25889.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58248	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58249	Checking Interest Income	429670	Correctional Industries	515	-397.920	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58250	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-194262.020	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264623	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58251	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2405.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-18T00:00:00	ARD5388853	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58252	Printing Service	649792	Correctional Industries	515	-1147.520	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58253	Plan Review	422554	Homeland Security	385	-3934.300	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58254	State Sales Tax	412010	Transportation	800	-40524.620	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-18T00:00:00	ARD5388886	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58255	Consumer Settlements	450230	Attorney General	46	-126.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-18T00:00:00	ARD5388805	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58256	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58257	VRP COST RECOVERY	421122	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-11-19T00:00:00	ARM5264563	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58258	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58259	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-18T00:00:00	ARD5388876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58260	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58261	Water - well drillers license	425774	Natural Resources	300	-5800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58262	DOR ISP Building Fee	427480	Budget Agency	57	-326.900	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-19T00:00:00	ARD5264618	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58263	Investment Income	429690	Motor Vehicles	235	-513.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-18T00:00:00	ARD5388860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58264	Transp Infr Impr Fee	428155	Transportation	800	-7176.990	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-18T00:00:00	ARD5388886	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58265	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28995.980	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58266	Code Enforcement Plan Review	422555	Homeland Security	385	-2635.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58267	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58268	DESIGNATED DONATION	463050	Veterans Home	570	-265.400	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-02-18T00:00:00	ARD5388880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58269	Claims and Comp - Auto Damage	472340	Transportation	800	-1451.220	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-18T00:00:00	BIL5388896	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58270	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-302.030	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-18T00:00:00	ARD5388806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58271	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6072.460	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-18T00:00:00	ARD5388860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58272	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264648	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58273	Odometer Fees	425007	State Police	100	-253.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388851	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58274	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-18T00:00:00	ARD5388886	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58275	Volume Fee	422330	Financial Institutions	208	-14484.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-18T00:00:00	ARD5388856	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58276	Charity Gaming License Fee	422810	Gaming Comm	190	-150.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-11-19T00:00:00	ARD5264630	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58277	State Seals	422680	Homeland Security	385	-520.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58278	Child Care Ministries	422540	Early Child Learning	501	-2500.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-11-19T00:00:00	ARD5264657	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58279	Finger Print Fee	422326	Gaming Comm	190	-125.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-11-19T00:00:00	ARD5264630	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58280	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1022111.730	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-19T00:00:00	ARD5264664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58281	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-19T00:00:00	ARD5264580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58282	Boiler Inspections	422610	Homeland Security	385	-1371.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58283	DNR - Service Charges	425420	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58284	DOR BMV OSOW Fee	427475	Revenue	90	-140501.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58285	Motor Carrier Permit Fees	427440	Revenue	90	-2053.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58286	Const Design Release VarnceFee	422530	Homeland Security	385	-14586.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58287	FR - Golden Age Passport permi	425615	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58288	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5461.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58289	Ind Supp Fed Medicare A	422060	Veterans Home	570	-29965.760	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-19T00:00:00	ARD5264664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58290	Water - water supply revenue	431481	Natural Resources	300	-6479.220	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58291	Clean Prod Floor Care	644701	Correctional Industries	515	-228.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58292	Occupational License Fee	422820	Gaming Comm	190	-100.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-11-19T00:00:00	ARD5264630	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58293	Printing Service	649792	Correctional Industries	515	-121.500	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58294	Welfare Repayments	450510	FSSA Family Resources	500	7631.570	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-18T00:00:00	ARD5388875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58295	Clean Prod Floor Care	437701	Correctional Industries	515	-1628737.670	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58296	FR - shelterhouse revenue	425626	Natural Resources	300	-84.120	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58297	Clean Prod Janitorial	644702	Correctional Industries	515	-770.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58298	Gaming Agent Division Costs	422870	Gaming Comm	190	-178500.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58299	Water - well drillers license	425774	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58300	County Admissions Tax	418530	State Comptroller	50	-14730.250	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-11-19T00:00:00	ARD5264592	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58301	Agent Application	423318	IO0521Workforce Development	510	-160.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58302	Alcoholic Beverage Taxes	416100	Revenue	90	-597212.140	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58303	Emergency Planning Fees	427492	Revenue	90	-12960.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-18T00:00:00	ARD5388849	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58304	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5400.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58305	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-135.160	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58306	SBOA Audit Charge	452210	Board of Accounts	80	-580.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-11-19T00:00:00	ARD5264624	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58307	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1970.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-19T00:00:00	ARD5264631	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58308	Elevator Inspections	422620	Homeland Security	385	-7781.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58309	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58310	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-19T00:00:00	ARB5264562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58311	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1560.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58312	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-13135.650	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-18T00:00:00	BIL5388892	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58313	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1474.850	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-18T00:00:00	ARD5388864	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58314	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58315	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58316	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5482.410	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58317	Veterans Home Resident Collect	428410	Veterans Home	570	-231847.050	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-02-18T00:00:00	ARD5388880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58318	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-451338.840	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-11-19T00:00:00	ARD5264638	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58319	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58320	Aircraft License Excise Tax	413100	Revenue	90	2308.480	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58321	DONATION NOT FOR PROFITS	463210	Library	730	-106.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264666	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58322	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-10474.860	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-18T00:00:00	ARD5388874	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58323	FR - special event permit reve	425627	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58324	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3594.660	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-18T00:00:00	ARD5388886	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58325	FR - nursery seedling revenue	431424	Natural Resources	300	-4160.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58326	Gasoline Tax	414200	Revenue	90	-987932.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58327	Entomology - nursery dealers l	425434	Natural Resources	300	-2314.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58328	DOR BMV OSOW Fee	427475	Transportation	800	-2280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-19T00:00:00	ARD5264668	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58329	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4536.960	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-18T00:00:00	ARD5388868	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58330	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8961.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-18T00:00:00	ARD5388885	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58331	Special Fuel Tax	414300	Revenue	90	-8689293.300	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58332	IRP Registration Fees	427420	Revenue	90	-800866.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58333	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58334	Pen - Fulfillment	649802	Correctional Industries	515	-100.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58335	Boiler Inspections	422610	Homeland Security	385	-3850.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264648	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58336	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58337	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-275290.070	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-18T00:00:00	ARD5388843	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58338	Gasoline use tax	412700	Transportation	800	2713.940	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-18T00:00:00	ARD5388886	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58339	DOR IDEM Fees	427470	Environmental Management	495	-17768.950	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-18T00:00:00	ARD5388873	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58340	Off Furn - Office Seating	644723	Correctional Industries	515	-10817.500	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58341	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42382.080	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264623	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58342	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58343	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58344	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2250.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58345	Banner Permits	428132	Transportation	800	-880.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-19T00:00:00	ARD5264669	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58346	FR - UPS nursery revenue	431434	Natural Resources	300	-580.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58347	DOR IDEM Fees	427470	Environmental Management	495	-5388.380	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-19T00:00:00	ARD5264653	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58348	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58349	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-125.370	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-19T00:00:00	ARD5264650	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58350	Dealer Plates	425230	Secretary Of State	40	-11360.090	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-18T00:00:00	ARD5388804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58351	DNR - Campground Revenue	425451	Natural Resources	300	-241.820	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58352	Special Fuel Tax	414300	Revenue	90	-563512.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58353	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58354	Gasoline use tax	412700	Revenue	90	1809.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58355	Alcoholic Beverage Taxes	416100	Purdue University	760	-9613.940	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-19T00:00:00	ARD5264667	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58356	InsurAgts and Related Lic	423920	Insurance	210	-56514.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-19T00:00:00	ARD5264631	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58357	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58358	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-49087.820	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-19T00:00:00	ARD5264636	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58359	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-19T00:00:00	ARB5264562	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58360	Lottery Surplus Revenue	429499	Budget Agency	57	-37318436.940	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-11-19T00:00:00	ARD5264617	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58361	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-18T00:00:00	ARD5388886	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58362	FandW - Additional Tags Block of	425462	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58363	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-18T00:00:00	BIL5388892	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58364	Librarian Certification Fee	424610	Library	730	-200.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-11-19T00:00:00	ARD5264666	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58365	Welfare Repayments	450510	FSSA Family Resources	500	1145.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-18T00:00:00	ARM5388794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58366	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-19T00:00:00	ARD5264648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58367	Trip Permit (65%)	427446	Revenue	90	-1722.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58368	Toilet Paper	644782	Correctional Industries	515	-51532.550	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58369	Low Lev Radiation Trans	422561	Homeland Security	385	100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58370	Clean Prod Floor Care	644701	Correctional Industries	515	-285.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58371	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3819.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58372	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-18T00:00:00	ARM5388788	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58373	Consumer Settlements	450230	Budget Agency	57	-500.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-11-19T00:00:00	ARD5264616	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58374	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58375	Plan Review	422554	Homeland Security	385	-8650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-19T00:00:00	ARD5264648	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58376	Petroleum Severance	413800	Natural Resources	300	-84179.740	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-19T00:00:00	ARD5264641	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58377	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58378	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1407.750	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-19T00:00:00	ARD5264668	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58379	Gasoline Tax	414200	Revenue	90	8078164.110	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58380	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-52329.140	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-11-19T00:00:00	ARD5264638	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58381	In.Gov Charges	439106	Ofc of Technology	67	-1828.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-18T00:00:00	ARD5388842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58382	INsafe Assessment	424315	Labor	225	-2381.000	2019	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-11-19T00:00:00	ARD5264633	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58383	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58384	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-501487.600	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-11-19T00:00:00	ARD5264638	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58385	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2839.410	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-11-19T00:00:00	ARD5264663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58386	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58387	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58388	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-8835.940	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-02-18T00:00:00	ARD5388852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58389	Trip Permit (35%)	427441	Revenue	90	-927.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58390	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-11-19T00:00:00	ARD5264638	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58391	Child Labor Law Penalties	450810	Labor	225	-4825.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264633	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58392	Clean Prod Floor Care	437701	Correctional Industries	515	-771647.190	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-02-18T00:00:00	ARD5388879	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58393	Owner's Fees	422840	Gaming Comm	190	-5000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-11-19T00:00:00	ARD5264630	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58394	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-19T00:00:00	ARD5264580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58395	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-11-19T00:00:00	ARD5264662	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58396	Welfare Repayments	450510	FSSA Family Resources	500	-13934.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-19T00:00:00	ARB5264567	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58397	Welfare Repayments	450510	FSSA Family Resources	500	-8036.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-18T00:00:00	ARB5388793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58398	Motor Carrier Surcharge Tax	414600	Revenue	90	-9798439.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-18T00:00:00	ARD5388845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58399	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-18T00:00:00	ARD5388866	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58400	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8171.800	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-18T00:00:00	ARD5388802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58401	Special Fuel Tax	414300	Revenue	90	-76287.720	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58402	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4683.100	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58403	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1171.110	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-19T00:00:00	ARD5264655	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58404	Motor Carrier Surcharge Tax	414600	Revenue	90	-688623.870	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-19T00:00:00	ARD5264625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58405	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-929.050	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58406	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-18T00:00:00	ARB5388787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58407	REGULAR COST RECOVERY	421114	Environmental Management	495	1312.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-19T00:00:00	BIL5264676	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58408	DNR Donations Revenue	463060	Natural Resources	300	-0.040	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-19T00:00:00	ARD5264642	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58409	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-02-18T00:00:00	ARD5388869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58410	Food and Beverage Tax	418400	State Comptroller	50	-34205.270	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58411	FAB Penalty and Interest	451315	State Comptroller	50	-30.520	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58412	FAB Penalty and Interest	451315	State Comptroller	50	-370.610	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58413	Food and Beverage Tax	418400	State Comptroller	50	-18107.690	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58414	Food and Beverage Tax	418400	State Comptroller	50	-4387.710	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58415	Food and Beverage Tax	418400	State Comptroller	50	-5913.860	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58416	Food and Beverage Tax	418400	State Comptroller	50	-71227.120	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58417	Food and Beverage Tax	418400	State Comptroller	50	-91563.520	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58418	Food and Beverage Tax	418400	State Comptroller	50	-3552.400	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58419	Food and Beverage Tax	418400	State Comptroller	50	-9774.780	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58420	Food and Beverage Tax	418400	State Comptroller	50	-8890.930	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58421	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-21T00:00:00	ARD5266306	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58422	Innkeeper's Tax	418500	Treasurer of State	48	-12214.870	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58423	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-615.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-21T00:00:00	ARB5266197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58424	Local Service Charges	428070	State Police	100	-5082.470	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58425	DESIGNATED DONATION	463050	Veterans Home	570	-192.250	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-11-21T00:00:00	ARD5266299	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58426	HR Service	439900	Personnel	70	-2940.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266252	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58427	Welfare Repayments	450510	FSSA Family Resources	500	-1307.800	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266290	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58428	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58429	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2700.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-21T00:00:00	ARD5266287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58430	State Sales Tax	412010	Transportation	800	-104604.190	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-21T00:00:00	ARD5266306	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58431	Innkeeper's Tax	418500	Treasurer of State	48	-58604.890	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58432	LOCAL PROJECTS	464180	Transportation	800	-1747022.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-21T00:00:00	BIL5266320	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58433	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58434	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	ARM5266189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58435	Aircraft License Excise Tax	413100	Revenue	90	-6651.790	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58436	Vital Records Fees	423180	Indiana Dept of Health	400	-1550.050	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-21T00:00:00	ARD5266279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58437	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-112779.540	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-21T00:00:00	ARD5266294	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58438	Unemployment Tax	417810	IO0521Workforce Development	510	-156822.450	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-21T00:00:00	ARD5266296	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58439	Charity Gaming License Fee	422810	Gaming Comm	190	-37400.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-21T00:00:00	ARD5266263	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58440	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17594.440	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58441	Welfare Repayments	450510	FSSA Family Resources	500	-1399.930	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266289	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58442	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-878.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-21T00:00:00	ARD5266306	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58443	Elevator Inspections	422620	Homeland Security	385	-7560.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58444	Alcoholic Beverage Taxes	416100	Revenue	90	-12230.310	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58445	CIT Penalty and Interest	451320	Treasurer of State	48	-3219.420	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58446	Motor Carrier Surcharge Tax	414600	Revenue	90	27222.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58447	DOR BMV OSOW Fee	427475	Revenue	90	-44.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58448	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-11-21T00:00:00	BIL5266313	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58449	Alcoholic Beverage Taxes	416100	Purdue University	760	-648.560	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-21T00:00:00	ARD5266305	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58450	Superload Escort Revenue	432105	State Police	100	-39657.380	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266259	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58451	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22639.290	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266255	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58452	Civil Penalties	450411	Utility Regulatory Comm	200	-31276.690	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-11-21T00:00:00	ARD5266264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
58453	Interest on Loans	429601	Transportation	800	-805.750	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-21T00:00:00	BIL5266320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58454	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-946.270	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-11-21T00:00:00	ARD5266283	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58455	Special Fuel Tax	414300	Revenue	90	-69187.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58456	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	ARM5266189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58457	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-275.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-21T00:00:00	ARD5266206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58458	Gasoline Tax	414200	Revenue	90	-16643704.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58459	Patronage Refund	474005	Integrated Public Safety Comm	286	-13.770	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-21T00:00:00	ARD5266274	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58460	Technololgy Fund Fees	425284	Motor Vehicles	235	-397.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-21T00:00:00	ARD5266267	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58461	Conference Workshop Fees	422020	Civil Rights Comm	258	-280.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-11-21T00:00:00	ARD5266269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58462	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-43841.220	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-21T00:00:00	ARD5266281	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58463	Innkeeper's Tax	418500	Treasurer of State	48	-3595.590	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58464	NONGAME FUND	464220	Natural Resources	300	-34.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-21T00:00:00	ARD5266275	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58465	Gasoline use tax	412700	Transportation	800	-115060.970	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-21T00:00:00	ARD5266306	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58466	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	ARB5266188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58467	Admin. Fee	425197	FSSA Family Resources	500	-1600.860	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-11-21T00:00:00	ARD5266290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58468	Amusement Entertainment Pmts	422510	Homeland Security	385	-332.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58469	Mtr Carrier (MF-620)	427445	Revenue	90	-1141.220	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58470	Seizure for controlled substan	452140	Treasurer of State	48	-28.270	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-21T00:00:00	ARD5266208	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58471	Innkeeper's Tax	418500	Treasurer of State	48	-2807.580	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58472	IRP Registration Fees	427420	Revenue	90	-117719.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58473	HR Service	439900	Personnel	70	-1008.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266253	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58474	Transp Infr Impr Fee	428155	Transportation	800	-378.880	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-21T00:00:00	ARD5266306	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58475	Mtr Carrier Sur	427439	Revenue	90	16154.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58476	Gasoline Tax	414200	Revenue	90	-49931114.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58477	Motor Carrier Permit Fees	427440	Revenue	90	-481.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58478	DOR IDEM Fees	427470	Environmental Management	495	-64399.230	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-21T00:00:00	ARD5266286	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58479	Gasoline use tax	412700	Revenue	90	-76707.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58480	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26456.160	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-21T00:00:00	ARD5266271	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58481	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3961.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-21T00:00:00	ARD5266277	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58482	Motor Carrier Surcharge Tax	414600	Revenue	90	2075.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58483	Innkeeper's Tax	418500	Treasurer of State	48	-2866359.700	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58484	Child Care Ministries	422540	Homeland Security	385	-300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58485	Child Support Bureau Annual Fe	424200	Child Services	502	-59.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-21T00:00:00	ARD5266293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58486	State Sales Tax	412010	Transportation	800	-442037.180	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-21T00:00:00	ARD5266306	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58487	Jeopardy Ass. Vol.	472990	Revenue	90	-100.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58488	Sales - SFTY EDU TRAINING	430965	State Police	100	-1131.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-21T00:00:00	ARD5266259	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58489	Boxing License Fees	426080	Gaming Comm	190	-825.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-11-21T00:00:00	ARD5266263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58490	Interest and Penalties	451310	Transportation	800	-43.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-21T00:00:00	ARD5266307	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58491	Civil Penalties	450411	Revenue	90	-5100.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58492	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	929.640	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-23T00:00:00	ARD5212659	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58493	DNR - SPandR - Recycle	425780	Natural Resources	300	-1008.750	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58494	Local Grant Revenue	443000	State Police	100	-10634.220	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58495	VRP COST RECOVERY	421122	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-23T00:00:00	ARM5212560	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58496	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-23T00:00:00	ARD5212646	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58497	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-3010.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58498	Sales of State Land	430210	Transportation	800	-1625.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-23T00:00:00	ARD5212686	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58499	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58500	SPandR - Falls School (Entrance	425816	Natural Resources	300	-560.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58501	Sle of Per Prop - Surplus Prop	430420	Administration	61	-225.160	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-23T00:00:00	ARD5212630	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58502	SPandR - Daily Adm - Range	425805	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58503	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26215.130	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-23T00:00:00	ARD5212650	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58504	SPandR - Ice Revenue	431466	Natural Resources	300	-8702.080	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58505	DOR IDEM Fees	427470	Environmental Management	495	-1381.930	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-23T00:00:00	ARD5212666	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58506	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3235.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58507	SPandR - Falls Parking	425814	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58508	Child Care Ministries	422540	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-23T00:00:00	ARD5212657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58509	Aviation Fuel Excise Tax	413350	Revenue	90	-759.660	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58510	Water - well drillers license	425774	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58511	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-23T00:00:00	ARD5212644	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58512	SPandR - Admission Gate OOS	425783	Natural Resources	300	-104730.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58513	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	190.340	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-23T00:00:00	ARD5212661	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58514	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58515	Welfare Repayments	450510	FSSA Aging	498	24485.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-23T00:00:00	ARD5212670	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
58516	ID Breakage	423614	Horse Racing Comm	265	-134.240	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212651	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58517	Welfare Repayments	450510	Early Child Learning	501	488.140	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-23T00:00:00	ARD5212672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58518	Sale of State Property	430310	Administration	61	-3381.040	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-23T00:00:00	ARD5212630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58519	Special Fuel Tax	414300	Revenue	90	-353.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58520	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58521	DNR - Concessions Revenue	425452	Natural Resources	300	-2333.430	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58522	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-220.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-23T00:00:00	ARM5212560	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58523	Sales - SFTY EDU TRAINING	430965	State Police	100	-627.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58524	Gift Shop Revenue	431435	Agriculture	36	-12383.280	2019	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2018-08-23T00:00:00	ARD5212576	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58525	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-3458.870	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-23T00:00:00	ARD5212662	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58526	Nonconsumer Settlements/Fees	450260	State Police	100	-4500.540	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58527	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58528	Collection Agency Fees	427530	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-23T00:00:00	ARM5212571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58529	Boiler Inspections	422610	Homeland Security	385	-3352.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-23T00:00:00	ARD5212657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58530	Alcoholic Beverage Taxes	416100	Revenue	90	-62226.650	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58531	SPandR - Lockers	425830	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58532	SPandR - Daily Swimming	425807	Natural Resources	300	-49926.200	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58533	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58534	Alcoholic Beverage Taxes	416100	Purdue University	760	-2782.340	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-23T00:00:00	ARD5212684	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58535	Elevator Inspections	422620	Homeland Security	385	-3160.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-23T00:00:00	ARD5212657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58536	Copies and Report Fees	420360	State Police	100	-124.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58537	Welfare Repayments	450510	FSSA Family Resources	500	53860.620	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-23T00:00:00	ARD5212671	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58538	SPandR - Fishing Tournament	425818	Natural Resources	300	-51.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58539	N/P - heritage data fees	425711	Natural Resources	300	-2584.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58540	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-840.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58541	Mtr Carrier (MF-620)	427445	Revenue	90	-150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58542	FandW - Online Revenue	425457	Natural Resources	300	-47597.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58543	Motor Carrier Fuel Tax	414400	Revenue	90	-2354.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58544	Innkeeper's Tax	418500	Treasurer of State	48	-62.360	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-23T00:00:00	ARD5212584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58545	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58546	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-23T00:00:00	ARD5212641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58547	Welfare Repayments	450510	FSSA Family Resources	500	-181.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-23T00:00:00	ARD5212671	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58548	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-23T00:00:00	ARD5212657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58549	Gift Shop Revenue	431435	War Memorials Comm	315	-156.310	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-23T00:00:00	ARD5212655	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58550	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-23T00:00:00	ARD5212579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58551	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-460.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-23T00:00:00	ARD5212577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58552	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21725.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58553	State Sales Tax	412010	Transportation	800	-14081.130	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-23T00:00:00	ARD5212685	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58554	SPandR - Products Sold Revenue	431471	Natural Resources	300	-49329.420	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58555	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-20820.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-08-23T00:00:00	ARD5212577	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58556	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28856.710	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-23T00:00:00	ARD5212660	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58557	Aircraft License Excise Tax	413100	Revenue	90	-15.040	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58558	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-12202.100	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-08-23T00:00:00	ARD5212664	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
58559	Motor Carrier Fuel Tax	414400	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58560	DNR - CRS Campground Rev	425608	Natural Resources	300	-54287.070	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58561	FandW - POS vendor license sales	425458	Natural Resources	300	-54678.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58562	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-18661.320	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58563	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-46860.280	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-23T00:00:00	ARD5212677	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58564	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58565	Gasoline Tax	414200	Revenue	90	-54329.230	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58566	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58567	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58568	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-23T00:00:00	ARD5212674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58569	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-58090.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-23T00:00:00	ARD5212635	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58570	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58571	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-14T00:00:00	BIL5352075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58572	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57793.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-14T00:00:00	ARD5352040	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58573	County Admissions Tax	418530	State Comptroller	50	-1431760.040	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-12-14T00:00:00	ARD5351997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58574	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58575	Sle of Per Prop - Surplus Prop	430420	Administration	61	1008.880	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-14T00:00:00	ARD5352020	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58576	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3330.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-14T00:00:00	ARD5352043	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58577	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-14T00:00:00	ARM5351969	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58578	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-77382.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-14T00:00:00	ARD5351981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58579	Welfare Repayments	450510	FSSA Family Resources	500	-420.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-14T00:00:00	ARD5352055	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58580	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6205.200	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-12-14T00:00:00	ARD5352047	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58581	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-287.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-12-14T00:00:00	ARD5352047	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58582	Undesignated Donations	463280	State Police	100	-40791.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-14T00:00:00	ARD5352028	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58583	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-14T00:00:00	ARD5352029	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58584	Odometer Fees	425007	State Police	100	-607.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-14T00:00:00	ARD5352027	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58585	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58586	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-14T00:00:00	ARB5351968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58587	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58588	SPF - ISP	425371	Motor Vehicles	235	-300.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58589	Gasoline Tax	414200	Revenue	90	-759574.310	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58590	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-105087.980	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-14T00:00:00	ARD5352048	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58591	Motor Carrier Fuel Tax	414400	Transportation	800	-13003.030	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-14T00:00:00	ARD5352066	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58592	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58593	State Sales Tax	412010	Transportation	800	-17113.640	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-14T00:00:00	ARD5352066	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58594	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58595	SPF - Riley HFK	425376	Motor Vehicles	235	-1400.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58596	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58597	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58598	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58599	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1885.950	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-14T00:00:00	ARD5351986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58600	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-757.420	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-14T00:00:00	ARD5352039	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58601	SPF - Support our Troops	425340	Veterans Affairs	160	-5540.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-12-14T00:00:00	ARD5352031	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58602	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58603	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58604	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12275.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-14T00:00:00	BIL5352075	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58605	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58606	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17038.380	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-14T00:00:00	ARD5352024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58607	Superload Escort Revenue	432105	State Police	100	2263.200	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-14T00:00:00	ARD5352028	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58608	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58609	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58610	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-142.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-14T00:00:00	ARD5352043	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58611	SPF - USI	425329	Motor Vehicles	235	-100.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58612	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118038.140	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58613	Investment Income	429690	Motor Vehicles	235	-1217.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-14T00:00:00	ARD5352033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58614	Aviation Fuel Excise Tax	413350	Revenue	90	-13578.020	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58615	DOR BMV OSOW Fee	427475	Revenue	90	-42590.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58616	SPF - Marian	425318	Motor Vehicles	235	-100.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58617	Odometer Fees	425007	State Police	100	-1095.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-12-14T00:00:00	ARD5352028	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58618	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-14T00:00:00	ARM5351969	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58619	SPF - Nurses	425367	Motor Vehicles	235	-1300.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58620	Technololgy Fund Fees	425284	Motor Vehicles	235	-22609.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58621	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-14T00:00:00	ARB5351968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58622	IRP Registration Fees	427420	Revenue	90	-144588.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58623	SPF - IPFF	425368	Motor Vehicles	235	-1025.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58624	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-14T00:00:00	ARM5351969	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58625	SPF - BallState	425302	Motor Vehicles	235	-825.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58626	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58627	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-12-14T00:00:00	ARD5352028	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58628	Reinstate License or Permit	425006	Motor Vehicles	235	-310.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58629	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-12-14T00:00:00	ARD5352063	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58630	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58631	ANNUAL - TITLE V FEES	421018	Environmental Management	495	8543.240	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-14T00:00:00	BIL5352075	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58632	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58633	SPF - Purdue	425319	Motor Vehicles	235	-3925.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58634	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58635	DOR ISP Building Fee	427480	Budget Agency	57	-151.480	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-14T00:00:00	ARD5352019	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58636	In.Gov Charges	439106	Ofc of Technology	67	-5870.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-14T00:00:00	ARD5352021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58637	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-14T00:00:00	ARD5352029	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58638	Abandoned Property	462100	Treasurer of State	48	-2771.080	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-14T00:00:00	ARD5351984	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58639	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3027.910	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-14T00:00:00	ARD5352044	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58640	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-25.470	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-14T00:00:00	ARD5352023	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58641	Network Services	436395	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-14T00:00:00	ARD5352022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58642	Attorney Registration Fee	424250	Supreme Court Admin	22	-9360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-14T00:00:00	ARD5351980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58643	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58644	ID Breakage	423614	Horse Racing Comm	265	-163.350	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-14T00:00:00	ARD5352038	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58645	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58646	SPF - IWU	425315	Motor Vehicles	235	-175.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58647	Alcoholic Beverage Taxes	416100	Revenue	90	-4136.290	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58648	DOR IDEM Fees	427470	Environmental Management	495	-2943.060	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-14T00:00:00	ARD5352053	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58649	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-138000.240	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-14T00:00:00	ARD5352024	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58650	Consumer Settlements	450230	Attorney General	46	-303.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-12-14T00:00:00	ARD5351982	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58651	DOR ISP Building Fee	427480	Budget Agency	57	-6342.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-14T00:00:00	ARD5352018	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58652	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58653	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58654	Motor Carrier Permit Fee	427452	Transportation	800	-2275.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-14T00:00:00	ARD5352066	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58655	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-111884.490	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-14T00:00:00	ARD5352019	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58656	SPF - IU	425312	Motor Vehicles	235	-5100.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58657	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58658	Special Fuel Tax	414300	Revenue	90	-1055980.550	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58659	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3577.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58660	Safety First Trust Fees	425389	Homeland Security Found	8385	-575.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-12-14T00:00:00	ARD5352068	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
58661	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58662	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58663	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-388304.070	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58664	SPF - ND	425327	Motor Vehicles	235	-950.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58665	DOR  Service Charge	427449	Revenue	90	-160.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58666	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58667	Program Income	441020	Adjutant General	110	-9651.100	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-14T00:00:00	ARD5352030	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
58668	Pet Friendly Trust	425399	Motor Vehicles	235	-1700.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58669	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2860.440	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-14T00:00:00	ARD5352052	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58670	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58671	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58672	SPF - Butler	425304	Motor Vehicles	235	-400.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58673	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58674	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-455070.590	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-14T00:00:00	ARD5352046	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58675	Consumer Settlements	450230	Attorney General	46	-547.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-14T00:00:00	ARD5351983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58676	State Service Fee	452120	Administration	61	-640.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-14T00:00:00	ARD5352020	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58677	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1800.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58678	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-953.250	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-14T00:00:00	ARD5352054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58679	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58680	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58681	Dealer Plates	425230	Secretary Of State	40	-16284.910	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-12-14T00:00:00	ARD5351981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58682	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16902.630	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-14T00:00:00	ARD5352060	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58683	Truck under 7K	425021	Motor Vehicles	235	-125.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58684	Special Fuel Tax	414300	Revenue	90	-3167941.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58685	Sales - SFTY EDU TRAINING	430965	State Police	100	-705.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-14T00:00:00	ARD5352028	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58686	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-14T00:00:00	ARD5352066	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58687	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58688	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-14T00:00:00	ARB5351968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58689	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-14T00:00:00	ARD5352029	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58690	Motor Vehicle Highway Fees	425008	Transportation	800	-348885.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-14T00:00:00	ARD5352067	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58691	IN Volunteer Firefighters	425037	Motor Vehicles	235	-150.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58692	SPF - IBE	425359	Motor Vehicles	235	-300.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58693	Special Fuel Tax	414300	Revenue	90	-64323.690	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58694	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58695	FESOP FEES	421030	Environmental Management	495	-4375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-14T00:00:00	BIL5352075	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58696	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58697	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24406.540	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-14T00:00:00	ARD5351992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58698	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-14T00:00:00	ARB5351968	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58699	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-14T00:00:00	ARD5352029	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58700	Transp Infr Impr Fee	428155	Transportation	800	-49.290	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-14T00:00:00	ARD5352066	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58701	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-145490.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-14T00:00:00	ARD5352067	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58702	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58703	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-14T00:00:00	ARD5352032	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58704	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1025.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-14T00:00:00	ARD5352041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58705	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58706	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-274460.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58707	Airport Safety Fees	428114	Transportation	800	-3250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-14T00:00:00	ARD5352067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58708	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7564.990	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-14T00:00:00	ARD5352033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58709	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-14T00:00:00	ARB5351968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58710	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-151883.180	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-14T00:00:00	ARD5352023	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58711	Alcoholic Beverage Taxes	416100	Purdue University	760	-886.260	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-14T00:00:00	ARD5352064	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58712	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58713	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4136.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-14T00:00:00	ARD5352043	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58714	Aircraft License Excise Tax	413100	Revenue	90	-17724.650	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58715	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58716	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-115443.250	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-12-14T00:00:00	ARD5352050	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58717	TITLE V	421044	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-14T00:00:00	ARM5351969	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58718	SOS Enforcement Penalties	451215	Secretary Of State	40	-11250.000	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-12-14T00:00:00	ARD5351981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58719	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.220	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-14T00:00:00	ARD5351997	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58720	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58721	SPF - DARE	425350	Motor Vehicles	235	-125.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58722	SPF - Colts	425354	Budget Agency	57	-1580.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-12-14T00:00:00	ARD5352018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58723	Banner Permits	428132	Transportation	800	-660.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-14T00:00:00	ARD5352067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58724	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58725	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-20662.060	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-14T00:00:00	ARD5352052	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58726	Heritage Trust Fees	425387	Natural Resources	300	-2350.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-12-14T00:00:00	ARD5352043	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58727	Claims and Comp - Road Damage	472342	Transportation	800	-32167.190	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-14T00:00:00	BIL5352833	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58728	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-12-14T00:00:00	ARD5351980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58729	SPF - 4H	425356	Motor Vehicles	235	-100.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58730	SPF - IIT	425310	Motor Vehicles	235	-75.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58731	State Sales Tax	412010	Transportation	800	-4049.790	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-14T00:00:00	ARD5352066	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58732	LOCAL PROJECTS	464180	Child Services	502	-1598.180	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-14T00:00:00	ARD5352057	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58733	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58734	Unemployment Tax	417810	IO0521Workforce Development	510	-126341.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-14T00:00:00	ARD5352060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58735	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-14T00:00:00	ARB5351968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58736	Nonconsumer Settlements/Fees	450260	State Police	100	-1987.160	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-12-14T00:00:00	ARD5352028	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58737	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-14T00:00:00	ARM5351969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58738	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1005.720	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-14T00:00:00	ARD5352049	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58739	LARE Fee	425267	Natural Resources	300	-9875.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-14T00:00:00	ARD5352043	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58740	Civil Penalties	450411	Revenue	90	-4650.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58741	In.Gov Charges	439106	Ofc of Technology	67	-95.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-14T00:00:00	ARD5352022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58742	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58743	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-756618.840	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-14T00:00:00	ARD5352058	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58744	SPF - TriState	425324	Motor Vehicles	235	-100.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58745	SPF - IKFT	425364	Child Services	502	-850.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-12-14T00:00:00	ARD5352057	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58746	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58747	Welfare Repayments	450510	FSSA Family Resources	500	-5469.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-14T00:00:00	ARB5352709	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58748	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58749	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-14T00:00:00	ARD5352029	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58750	HP Breakage	423613	Horse Racing Comm	265	-122.510	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-14T00:00:00	ARD5352038	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58751	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58752	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-28734.760	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-14T00:00:00	ARD5352037	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58753	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58754	Training	439102	Transportation	800	-560.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-14T00:00:00	ARD5352067	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58755	Technololgy Fund Fees	425284	Motor Vehicles	235	-302.970	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-14T00:00:00	ARD5352034	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58756	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-14T00:00:00	ARB5351968	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58757	State Service Fee	452120	Economic Development Corp	260	-500.000	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-12-14T00:00:00	ARD5352036	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58758	Data Circuits-On Network	436051	Ofc of Technology	67	-538.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-14T00:00:00	ARD5352022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58759	SPF - IBST	425360	Motor Vehicles	235	-200.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58760	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58761	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58762	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16782.680	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58763	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-998.830	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-14T00:00:00	ARD5352045	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58764	TITLE V	421044	Environmental Management	495	-5750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-14T00:00:00	BIL5352075	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58765	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58766	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12736.100	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-14T00:00:00	ARD5352065	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58767	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	142.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-14T00:00:00	ARD5352043	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58768	Claims and Comp - Road Damage	472342	Transportation	800	-26325.170	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-14T00:00:00	BIL5352083	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58769	SPF - ISU	425311	Motor Vehicles	235	-225.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58770	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-774.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-14T00:00:00	ARD5351980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58771	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-69199.330	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-14T00:00:00	ARB5352712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58772	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58773	DOR BMV OSOW Fee	427475	Revenue	90	-41745.060	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58774	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58775	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58776	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58777	Greenways Trust	425400	Motor Vehicles	235	-125.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58778	NRA Trust	425406	Motor Vehicles	235	-175.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58779	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.100	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-12-14T00:00:00	ARD5351984	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-608.760	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-14T00:00:00	ARD5352066	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58781	Mtr Carrier (MF-620)	427445	Revenue	90	-251.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58782	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58783	Gasoline Tax	414200	Revenue	90	-2278722.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58784	Alcoholic Beverage Taxes	416100	Revenue	90	-1283.130	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-14T00:00:00	ARD5352025	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58785	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58786	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-12-14T00:00:00	ARD5352035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58787	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6850.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58788	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-159986.100	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373344	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58789	DOR  Service Charge	427449	Revenue	90	-103.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58790	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58791	Adoption Fees	423020	Indiana Dept of Health	400	-13570.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-01-23T00:00:00	ARD5373376	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58792	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58793	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-23T00:00:00	ARD5373289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58794	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARM5373276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58795	Special Fuel Tax	414300	Revenue	90	-54780.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58796	State Sales Tax	412010	Transportation	800	-141439.730	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-23T00:00:00	ARD5373399	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58797	CD Interest Income	429650	Treasurer of State	48	13407.330	2019	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-01-23T00:00:00	ARD5373293	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58798	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58799	Banner Permits	428132	Transportation	800	-1005.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-23T00:00:00	ARD5373400	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58800	Application Examiner Expense F	422304	Financial Institutions	208	-4160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58801	Sec Lending Interest income	429665	Natural Resources	300	-44.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-01-23T00:00:00	ARD5373369	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58802	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-23T00:00:00	ARD5373291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58803	Consumer Settlements	450230	Budget Agency	57	-109493.550	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-01-23T00:00:00	ARD5373338	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58804	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-12304.260	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-23T00:00:00	ARD5373390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58805	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58806	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1356.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-23T00:00:00	ARD5373368	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58807	CD Interest Income	429650	Treasurer of State	48	-13407.330	2019	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-01-23T00:00:00	ARD5373293	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58808	Controlled Substances Recovery	426450	Professional Licensing	250	-2460.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-23T00:00:00	ARD5373364	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58809	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58810	Mtr Carrier (MF-620)	427445	Revenue	90	-37.440	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58811	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14047.250	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-23T00:00:00	ARD5373355	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58812	FR - payphone commission reven	425623	Correction	615	-4031.550	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-01-23T00:00:00	ARD5373392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58813	County Admissions Tax	418530	State Comptroller	50	-19.150	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-01-23T00:00:00	ARD5373305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58814	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2304.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58815	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-283.350	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-23T00:00:00	ARD5373384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58816	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58817	FR - recycle revenue	431428	Correction	615	-7624.190	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-01-23T00:00:00	ARD5373392	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58818	Transp Infr Impr Fee	428155	Transportation	800	-5306.480	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-23T00:00:00	ARD5373399	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58819	Sec Lending Interest income	429665	Natural Resources	300	-15.750	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-01-23T00:00:00	ARD5373369	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58820	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-248.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-01-23T00:00:00	ARD5373376	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58821	ORV non-res annu trail use tag	420952	Natural Resources	300	-1060.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58822	ANNUAL - TITLE V FEES	421018	Environmental Management	495	5968.250	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-23T00:00:00	BIL5373406	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58823	Librarian Certification Fee	424610	Library	730	-740.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-23T00:00:00	ARD5373397	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58824	Training	439102	Transportation	800	-1700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-23T00:00:00	ARD5373400	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58825	Gasoline use tax	412700	Revenue	90	-52880.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58826	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1409.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-23T00:00:00	ARD5373384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58827	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10000.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-23T00:00:00	ARD5373289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58828	Sec Lending Interest income	429665	Child Services	502	-14.220	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-01-23T00:00:00	ARD5373386	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58829	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	BIL5373406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58830	Late Fee	422327	Financial Institutions	208	-220.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58831	HP Breakage	423613	Horse Racing Comm	265	-488.220	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-23T00:00:00	ARD5373367	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58832	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58833	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-117853.480	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-23T00:00:00	ARD5373340	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58834	Welfare Repayments	450510	FSSA Family Resources	500	-764.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-23T00:00:00	ARD5373385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58835	Copies and Report Fees	420360	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58836	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-23T00:00:00	ARD5373399	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58837	Claims and Comp - Road Damage	472342	Transportation	800	-72475.510	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-23T00:00:00	BIL5373413	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58838	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-23T00:00:00	ARD5373377	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58839	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58840	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11097.200	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-23T00:00:00	ARD5373378	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58841	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-23T00:00:00	BIL5373406	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58842	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-23T00:00:00	ARD5373364	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58843	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58844	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3461.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-23T00:00:00	ARD5373346	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58845	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARM5373276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58846	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	60.990	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-23T00:00:00	ARD5373366	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58847	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58848	Civil Penalties	450411	Revenue	90	-1250.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58849	Sec Lending Interest income	429665	Natural Resources	300	-51.360	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-01-23T00:00:00	ARD5373369	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58850	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58851	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-23T00:00:00	ARD5373397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58852	DOR ISP Building Fee	427480	Budget Agency	57	-271.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-23T00:00:00	ARD5373340	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58853	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2250.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58854	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-23T00:00:00	ARD5373351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58855	Alcoholic Beverage Taxes	416100	Revenue	90	-21125.400	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58856	MINOR MUNICIPAL	421156	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	BIL5373406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58857	Training	439102	Transportation	800	-336.140	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-01-23T00:00:00	BIL5373413	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58858	Sec Lending Interest income	429665	Budget Agency	57	-3153.280	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-01-23T00:00:00	ARD5373339	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58859	DOR BMV OSOW Fee	427475	Revenue	90	-27867.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58860	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58861	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58862	Child Labor Law Penalties	450810	Labor	225	-10300.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373360	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58863	Admin. Fee	425197	Charter School Brd	704	-136.030	2019	Education	Charter School Board	43911	Private Grant Funds	2019-01-23T00:00:00	ARD5373396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58864	Publication and Book Sales	431120	Library	730	-175.790	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-23T00:00:00	ARD5373397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58865	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58866	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11122.970	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58867	Government Interest Income	429660	Indiana Dept of Health	400	-7850.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-01-23T00:00:00	ARD5373375	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58868	Gasoline Tax	414200	Revenue	90	-11443226.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58869	Government Interest Income	429660	Natural Resources	300	-3925.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-01-23T00:00:00	ARD5373369	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58870	DONATION NOT FOR PROFITS	463210	Library	730	-1854.150	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-23T00:00:00	ARD5373397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58871	LABORATORY COSTS	421102	Toxicology	115	-4020.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-23T00:00:00	ARD5373353	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58872	Sec Lending Interest income	429665	Budget Agency	57	-17.670	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-01-23T00:00:00	ARD5373339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58873	Sec Lending Interest income	429665	Environmental Management	495	-5.040	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-01-23T00:00:00	ARD5373381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58874	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-23T00:00:00	ARD5373380	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3101.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-23T00:00:00	ARD5373399	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58876	Sec Lending Interest income	429665	State Police	100	-195.720	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-01-23T00:00:00	ARD5373350	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58877	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58878	Publns Gifts Donations	463240	Library	730	-3.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-23T00:00:00	ARD5373397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58879	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7126.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-23T00:00:00	ARB5373282	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58880	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1150.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58881	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20170.350	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-23T00:00:00	ARD5373390	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58882	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58883	Road Improvement Reimbursement	428131	Transportation	800	-308.520	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-23T00:00:00	ARD5373400	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58884	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58885	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124335.430	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58886	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-12.360	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-01-23T00:00:00	ARD5373361	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58887	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	9.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-23T00:00:00	ARD5373390	2024-10-12T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58888	Conference Workshop Fees	422020	Civil Rights Comm	258	-250.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2019-01-23T00:00:00	ARD5373365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58889	Rental of Facility	430185	War Memorials Comm	315	-120.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-01-23T00:00:00	ARD5373372	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58890	Sec Lending Interest income	429665	Personnel	70	-46.060	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-01-23T00:00:00	ARD5373343	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58891	FandW - POS vendor license sales	425458	Natural Resources	300	-43.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58892	Solid waste disposal fee	421350	Environmental Management	495	-31438.840	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58893	Motor Vehicle Highway Fees	425008	State Comptroller	50	-873.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-23T00:00:00	ARD5373305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58894	Sec Lending Interest income	429665	Natural Resources	300	-10.380	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-01-23T00:00:00	ARD5373369	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58895	Alcoholic Beverage Taxes	416100	Purdue University	760	-17688.300	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-23T00:00:00	ARD5373398	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58896	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17678.010	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58897	DNR - Concessions Revenue	425452	Natural Resources	300	-19531.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58898	DNR Fee	425266	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58899	Government Interest Income	429660	Treasurer of State	48	-7850.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-01-23T00:00:00	ARD5373293	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58900	Solid waste disposal fee	421350	Environmental Management	495	-12351.340	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58901	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15197.780	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58902	LOCAL PROJECTS	464180	Child Services	502	-881.650	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-23T00:00:00	ARD5373387	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58903	Librarian Certification Fee	424610	Library	730	-325.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-01-23T00:00:00	ARD5373397	2024-10-12T00:00:00	Statewide Library Card	2130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58904	Sec Lending Interest income	429665	Natural Resources	300	-36.600	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-01-23T00:00:00	ARD5373369	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58905	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-353418.610	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-23T00:00:00	ARD5373377	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58906	ID Breakage	423614	Horse Racing Comm	265	-244.450	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-23T00:00:00	ARD5373367	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58907	Sec Lending Interest income	429665	Treasurer of State	48	-133.230	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-01-23T00:00:00	ARD5373293	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58908	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12850.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58909	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58910	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-23T00:00:00	ARD5373399	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58911	Hunting Permit	420430	Brd of Animal Health	351	-724.500	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-01-23T00:00:00	ARD5373374	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58912	Merger Fee	422314	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58913	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-23T00:00:00	ARD5373292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58914	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4148.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-23T00:00:00	ARD5373373	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58915	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-48108.980	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-01-23T00:00:00	ARD5373389	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58916	Sec Lending Interest income	429665	Environmental Management	495	-32.280	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-01-23T00:00:00	ARD5373381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58917	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-23T00:00:00	ARM5373276	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58918	Sec Lending Interest income	429665	Natural Resources	300	-14.280	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-01-23T00:00:00	ARD5373369	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58919	Welfare Repayments	450510	FSSA Family Resources	500	-40663.870	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-23T00:00:00	ARB5373279	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58920	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-01-23T00:00:00	ARD5373374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58921	O/I - Fines/Penalties	451021	Natural Resources	300	-8025.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58922	Sec Lending Interest income	429665	Secretary Of State	40	-18.860	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373290	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58923	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58924	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58925	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-153250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58926	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58927	LOCAL PROJECTS	464180	Transportation	800	-72553.900	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-23T00:00:00	BIL5373413	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58928	DOR BMV OSOW Fee	427475	Revenue	90	-1075.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58929	Sec Lending Interest income	429665	Natural Resources	300	-128.430	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-01-23T00:00:00	ARD5373369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58930	Unemployment Tax	417810	IO0521Workforce Development	510	-1267040.100	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-23T00:00:00	ARD5373390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58931	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58932	Technololgy Fund Fees	425284	Motor Vehicles	235	-542.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-23T00:00:00	ARD5373363	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58933	Accountant Investigative	451130	Professional Licensing	250	-280.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-23T00:00:00	ARD5373364	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58934	Entomology - nursery dealers l	425434	Natural Resources	300	-755.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58935	OandG - Environmental Annual Wel	425731	Natural Resources	300	-21255.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58936	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58937	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58938	Water - well drillers license	425774	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58939	Gasoline Tax	414200	Revenue	90	-34329679.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58940	Transfer	425174	Environmental Management	495	-23640.380	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-23T00:00:00	ARD5373383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58941	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-796984.190	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-23T00:00:00	ARD5373388	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58942	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-23T00:00:00	ARD5373351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58943	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARM5373276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58944	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1665.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58945	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58946	Sec Lending Interest income	429665	Environmental Management	495	-12.530	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-01-23T00:00:00	ARD5373381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58947	DOC Miscellaneous Revenues	420820	Correction	615	-20.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-01-23T00:00:00	ARD5373392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58948	DOR IDEM Fees	427470	Environmental Management	495	-71001.880	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-23T00:00:00	ARD5373382	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58949	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58950	Sec Lending Interest income	429665	Budget Agency	57	-19.710	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-01-23T00:00:00	ARD5373339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58951	FandW - Direct Donations Revenue	463270	Natural Resources	300	-29000.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58952	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1230.250	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	BIL5373406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58953	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1367.110	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-23T00:00:00	ARM5373278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58954	RPAF Tipping Fees	427467	Environmental Management	495	-31438.830	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58955	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58956	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-53000.000	2019	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58957	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-23T00:00:00	ARD5373358	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58958	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58959	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARM5373276	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58960	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58961	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-277524.080	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-01-23T00:00:00	ARD5373376	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58962	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5570.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58963	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58964	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2755.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58965	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-199.080	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58966	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58967	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20433.230	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-23T00:00:00	ARD5373344	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58968	Vital Record Special Studies	423185	Indiana Dept of Health	400	-5200.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-23T00:00:00	ARD5373376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58969	IRP Registration Fees	427420	Revenue	90	-310230.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58970	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-01-23T00:00:00	ARD5373376	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58971	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-23T00:00:00	ARD5373351	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58972	DESIGNATED DONATION	463050	Library	730	-5000.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-01-23T00:00:00	ARD5373397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58973	Special Fuel Tax	414300	Revenue	90	-164341.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58974	State Sales Tax	412010	Transportation	800	-597696.920	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-23T00:00:00	ARD5373399	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58975	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58976	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58977	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3445.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-01-23T00:00:00	ARD5373397	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58978	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	BIL5373406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58979	Aircraft License Excise Tax	413100	Revenue	90	-2206.320	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58980	Special Fuel Tax	414300	Revenue	90	-3336.890	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58981	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58982	In.Gov Charges	439106	Ofc of Technology	67	-1607213.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-23T00:00:00	ARB5373268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58983	Petroleum Severance	413800	Natural Resources	300	-54024.700	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373370	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58984	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1840.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-23T00:00:00	ARD5373346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58985	Volume Fee	422330	Financial Institutions	208	-12744.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-23T00:00:00	ARD5373356	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58986	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58987	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58988	Sec Lending Interest income	429665	Veterans Affairs	160	-35.150	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-01-23T00:00:00	ARD5373354	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58989	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58990	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-23T00:00:00	ARB5373275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58991	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-528201.580	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-23T00:00:00	ARD5373294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58992	SPandR - Annual Permits	425787	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58993	CD Interest Income	429650	Natural Resources	300	-9858.330	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-01-23T00:00:00	ARD5373369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58994	Alcoholic Beverage Taxes	416100	Revenue	90	-127696.890	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-23T00:00:00	ARD5373347	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58995	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-333.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58996	Sec Lending Interest income	429665	State Police	100	-1049.710	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-01-23T00:00:00	ARD5373350	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58997	Sec Lending Interest income	429665	State Comptroller	50	-2.630	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-01-23T00:00:00	ARD5373299	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58998	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-01-23T00:00:00	ARD5373341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58999	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-275500.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-01-23T00:00:00	ARD5373362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59000	O/I - Map Sales	431453	Natural Resources	300	-172.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-23T00:00:00	ARD5373371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59001	Gasoline use tax	412700	Transportation	800	-79321.270	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-23T00:00:00	ARD5373399	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59002	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19483.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59003	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-710.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59004	NONGAME FUND	464220	Natural Resources	300	-31963.360	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59005	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	5829.720	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-12T00:00:00	ARM5385525	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59006	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59007	Innkeeper's Tax	418500	Treasurer of State	48	-3.450	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-02-12T00:00:00	ARD5385550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59008	Welfare Repayments	450510	FSSA Family Resources	500	3535.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-12T00:00:00	ARM5385529	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59009	State Sales Tax	412010	Transportation	800	2314.740	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-12T00:00:00	ARD5385625	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59010	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59011	SPandR - Admission Gate In State	425782	Natural Resources	300	-9064.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59012	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-195.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59013	Government Interest Income	429660	Natural Resources	300	-10570.830	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-02-12T00:00:00	ARD5385606	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59014	Alcoholic Beverage Taxes	416100	Revenue	90	-2703.380	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59015	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3475.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-12T00:00:00	ARD5385610	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59016	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-12T00:00:00	ARD5385592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59017	ID Breakage	423614	Horse Racing Comm	265	-334.500	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385604	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59018	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-12T00:00:00	ARD5385584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59019	DNR - Facility Rental Revenue	425653	Natural Resources	300	-850.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59020	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1575.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59021	Finger Print Fee	422326	Gaming Comm	190	-175.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-02-12T00:00:00	ARD5385595	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59022	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-504.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59023	SPandR - Toboggan	425852	Natural Resources	300	-8243.480	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59024	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8366.220	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-12T00:00:00	ARD5385623	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59025	Controlled Substances Recovery	426450	Professional Licensing	250	-2620.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-12T00:00:00	ARD5385602	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59026	Charity Gaming License Fee	422810	Gaming Comm	190	-72775.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-12T00:00:00	ARD5385595	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59027	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18908.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-02-12T00:00:00	ARD5385615	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59028	SPandR - Annual Horse Tag	425785	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59029	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59030	SPandR - Admin Rev	425858	Natural Resources	300	29.610	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59031	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1148.410	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59032	Special Fuel Tax	414300	Revenue	90	-242.080	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59033	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.270	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385586	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59034	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-159.020	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-12T00:00:00	ARD5385547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59035	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-100.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-12T00:00:00	ARD5385547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59036	Special Fuel Tax	414300	Revenue	90	-3974.210	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59037	Claims and Comp - Road Damage	472342	Transportation	800	868.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	ARM5385535	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59038	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-12T00:00:00	ARD5385600	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59039	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	ARD5385625	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59040	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385602	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59041	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-12T00:00:00	ARB5385522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59042	Civil Penalties	450411	Revenue	90	-9249.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59043	Gasoline use tax	412700	Revenue	90	-1588423.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59044	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-58.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59045	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59046	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59047	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-584.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-12T00:00:00	ARD5385587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59048	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-12T00:00:00	ARD5385595	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59049	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-38763.770	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-02-12T00:00:00	ARD5385622	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59050	Alcoholic Beverage Taxes	416100	Purdue University	760	-24.460	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-12T00:00:00	ARD5385624	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59051	Claims and Comp - Auto Damage	472340	Transportation	800	-868.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	ARM5385535	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59052	LOCAL PROJECTS	464180	Transportation	800	-0.010	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-12T00:00:00	ARM5385535	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59053	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59054	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-415593.970	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-12T00:00:00	ARD5385621	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59055	Consumer Credit License Applic	422302	Financial Institutions	208	-1450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-12T00:00:00	ARD5385597	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59056	Motor Vehicle Highway Fees	425008	State Comptroller	50	-220.450	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-12T00:00:00	ARD5385561	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59057	DNR - Firewood Revenue	431462	Natural Resources	300	-80.100	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59058	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59059	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59060	FandW - Online Revenue	425457	Natural Resources	300	-7913.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59061	Technololgy Fund Fees	425284	Motor Vehicles	235	-375.300	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-12T00:00:00	ARD5385601	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59062	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-12T00:00:00	ARD5385617	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59063	SPandR - Falls Parking	425814	Natural Resources	300	-44.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59064	Notary Public Commissions	427520	Secretary Of State	40	-1560.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-12T00:00:00	ARD5385543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59065	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-975.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59066	SPandR - Ski Rental	425846	Natural Resources	300	-673.300	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59067	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-12T00:00:00	ARD5385597	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59068	SPandR - CRS Group Camp	425801	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59069	IRP Registration Fees	427420	Revenue	90	-154701.150	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59070	SPandR - Group Docks	425821	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59071	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-12T00:00:00	ARD5385598	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59072	Aviation Fuel Excise Tax	413350	Revenue	90	-17638.880	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59073	State Sales Tax	412010	Transportation	800	9781.560	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-12T00:00:00	ARD5385625	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59074	Sales - SFTY EDU TRAINING	430965	State Police	100	-203.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-02-12T00:00:00	ARD5385591	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59075	DOR BMV OSOW Fee	427475	Revenue	90	-271.310	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59076	Motor Carrier Permit Fee	427452	Transportation	800	-3938.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	ARD5385625	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59077	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59078	Welfare Repayments	450510	FSSA Family Resources	500	1438.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-12T00:00:00	ARD5385619	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59079	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-12T00:00:00	ARD5385545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59080	SPandR - Bouys and Docks	425794	Natural Resources	300	-960.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59081	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59082	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-02-12T00:00:00	ARD5385602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59083	SPandR - Retailer Commission	425841	Natural Resources	300	-6.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59084	LOCAL PROJECTS	464180	Child Services	502	-1394.090	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-12T00:00:00	ARD5385620	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59085	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59086	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-12T00:00:00	ARB5385522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59087	Child Support Bureau Annual Fe	424200	Child Services	502	-1139.160	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	ARD5385620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59088	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-7825.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59089	DOR BMV OSOW Fee	427475	Revenue	90	-20283.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59090	Special Fuel Tax	414300	Revenue	90	-114233.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59091	Gasoline Tax	414200	Revenue	90	-9100806.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59092	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59093	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-108776.960	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59094	DOR  Service Charge	427449	Revenue	90	-284.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59095	Aircraft License Excise Tax	413100	Revenue	90	-34.780	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59096	Alcoholic Beverage Taxes	416100	Revenue	90	-36157.430	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59097	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59098	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59099	Alcoholic Beverage Taxes	416100	Revenue	90	-14688.970	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59100	Publication and Book Sales	431120	Library	730	-141.870	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-04-23T00:00:00	ARD5429782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59101	Solid waste disposal fee	421350	Environmental Management	495	-93593.960	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59102	Claims and Comp - Road Damage	472342	Transportation	800	-341484.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	BIL5429800	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59103	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-11000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-23T00:00:00	ARD5429757	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59104	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59105	DOR UST Fees	427465	Environmental Management	495	180.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-23T00:00:00	BIL5429794	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59106	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15343.730	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-23T00:00:00	ARD5429766	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59107	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59108	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4691.810	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-23T00:00:00	ARD5429755	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59109	In.Gov Charges	439106	Ofc of Technology	67	-2200945.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-23T00:00:00	ARB5429648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59110	LABORATORY COSTS	421102	Toxicology	115	-2790.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-23T00:00:00	ARD5429743	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59111	FandW - POS vendor license sales	425458	Natural Resources	300	-308.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59112	Welfare Repayments	450510	Early Child Learning	501	-2043.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-23T00:00:00	ARB5429662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59113	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-528227.650	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-23T00:00:00	ARD5429681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59114	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-04-23T00:00:00	ARD5429675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59115	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-23T00:00:00	ARD5429746	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59116	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-23T00:00:00	ARD5429673	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59117	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-23T00:00:00	ARM5429656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59118	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59119	Volume Fee	422330	Financial Institutions	208	-1868.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-23T00:00:00	ARD5429746	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59120	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59121	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24745.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-23T00:00:00	BIL5429794	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59122	State Service Fee	452120	Administration	61	-120.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-04-23T00:00:00	ARD5429728	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59123	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59124	Welfare Repayments	450510	FSSA Family Resources	500	996.810	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-23T00:00:00	ARD5429770	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59125	In.Gov Charges	439106	Ofc of Technology	67	-3171.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-23T00:00:00	ARD5429729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59126	Investment Income	429690	Motor Vehicles	235	-1117.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-23T00:00:00	ARD5429752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59127	Sale of State Property	430310	Administration	61	-214.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-23T00:00:00	ARD5429728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59128	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59129	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-697255.150	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-23T00:00:00	ARD5429773	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59130	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-118.700	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59131	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8536.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-23T00:00:00	ARD5429733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59132	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-35495.730	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-04-23T00:00:00	ARD5429740	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59133	State Sales Tax	412010	Transportation	800	-78353.060	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-23T00:00:00	ARD5429787	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59134	Government Interest Income	429660	Natural Resources	300	-2676.750	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-04-23T00:00:00	ARD5429760	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59135	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-23T00:00:00	ARD5429753	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59136	National Criminal History Chck	428040	State Police	100	-2664.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-04-23T00:00:00	ARD5429741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59137	Dealer Plates	425230	Secretary Of State	40	-32162.690	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-23T00:00:00	ARD5429675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59138	Emergency Planning Fees	427492	Revenue	90	-250.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-04-23T00:00:00	ARD5429737	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59139	Fireworks Displays	422572	Homeland Security	385	-759.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59140	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-23T00:00:00	ARM5429656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59141	Boiler Inspections	422610	Homeland Security	385	-7471.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59142	Supplemental Fee	422890	Transportation	800	-1000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	BIL5430420	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59143	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11710.240	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-04-23T00:00:00	ARD5429740	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59144	Solid waste disposal fee	421350	Environmental Management	495	-12892.780	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59145	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-23T00:00:00	ARD5429678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59146	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7614.780	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-04-23T00:00:00	ARD5429774	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59147	Motor Vehicle Highway Fees	425008	State Comptroller	50	-40.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-23T00:00:00	ARD5429694	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59148	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59149	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-23T00:00:00	ARD5429749	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59150	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-23T00:00:00	ARM5429656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59151	LOCAL PROJECTS	464180	Child Services	502	-2205.740	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-23T00:00:00	ARD5429772	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59152	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-23T00:00:00	ARD5429749	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59153	In.Gov Charges	439106	Ofc of Technology	67	-590.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-23T00:00:00	ARD5429731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59154	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59155	Controlled Substances Recovery	426450	Professional Licensing	250	-820.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-23T00:00:00	ARD5429754	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59156	Code Enforcement Plan Review	422555	Homeland Security	385	-5273.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59157	Amusement Entertainment Pmts	422510	Homeland Security	385	-2997.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59158	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-23T00:00:00	ARD5429671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59159	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-24594.020	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-04-23T00:00:00	ARD5429749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59160	Sales - WAR SURPLUS	430986	Administration	61	-3179.930	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-04-23T00:00:00	ARD5429728	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59161	Alcoholic Beverage Taxes	416100	Purdue University	760	-2719.490	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-23T00:00:00	ARD5429784	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59162	DESIGNATED DONATION	463050	School for the Blind and VI	550	-7520.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-04-23T00:00:00	ARD5429776	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
59163	Odometer Fees	425007	State Police	100	-557.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429739	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59164	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-04-23T00:00:00	ARD5429757	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59165	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1495.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-04-23T00:00:00	ARD5429782	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59166	HP Breakage	423613	Horse Racing Comm	265	-754.970	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-23T00:00:00	ARD5429756	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59167	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59168	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14070.410	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-23T00:00:00	ARD5429752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59169	Telecom Management	436131	Ofc of Technology	67	-3295.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-23T00:00:00	ARD5429730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59170	Supplemental Fee	422890	Transportation	800	-7000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	BIL5429800	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59171	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59172	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-31361.840	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-23T00:00:00	ARD5429775	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59173	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-23T00:00:00	ARD5429751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59174	Government Interest Income	429660	Natural Resources	300	-2042.210	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-04-23T00:00:00	ARD5429760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59175	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1236.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-23T00:00:00	ARD5429787	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59176	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-380.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-23T00:00:00	ARD5429674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59177	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-233.150	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429732	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59178	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59179	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59180	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-74799.650	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-23T00:00:00	ARD5429769	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59181	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14775.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-23T00:00:00	ARD5429751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59182	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59183	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59184	Transp Infr Impr Fee	428155	Transportation	800	-8178.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-23T00:00:00	ARD5429787	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59185	DOR ISP Building Fee	427480	Budget Agency	57	-281.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-23T00:00:00	ARD5429727	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59186	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59187	Local Service Charges	428070	State Police	100	-6965.390	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59188	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12102.670	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-23T00:00:00	ARD5429671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59189	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59190	State Sales Tax	412010	Transportation	800	-331104.820	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-23T00:00:00	ARD5429787	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59191	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-44896.980	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-23T00:00:00	ARD5429775	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59192	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25664.370	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-23T00:00:00	ARB5429664	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59193	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-23T00:00:00	ARD5429754	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59194	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-23T00:00:00	ARM5429656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59195	Publns Gifts Donations	463240	Library	730	-0.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-23T00:00:00	ARD5429782	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59196	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-85072.430	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-23T00:00:00	ARD5429675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59197	State Seals	422680	Homeland Security	385	-390.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59198	Admin. Fee	425197	Charter School Brd	704	-4865.300	2019	Education	Charter School Board	43911	Private Grant Funds	2019-04-23T00:00:00	ARD5429781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59199	ID Breakage	423614	Horse Racing Comm	265	-269.110	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-23T00:00:00	ARD5429756	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59200	Sales - Gas and Oil	430916	Transportation	800	-16902.970	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	BIL5429800	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59201	Plan Review	422554	Homeland Security	385	-20835.950	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59202	Child Labor Law Penalties	450810	Labor	225	-9375.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429750	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59203	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59204	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59205	Welfare Repayments	450510	FSSA Family Resources	500	-35631.610	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-23T00:00:00	ARB5429660	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59206	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1788.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-04-23T00:00:00	ARD5429675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59207	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-23T00:00:00	BIL5429794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59208	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1256.030	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-23T00:00:00	ARD5429728	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59209	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-23T00:00:00	ARD5429768	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59210	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-108610.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-23T00:00:00	ARD5429733	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59211	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59212	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59213	Claims and Comp - Road Damage	472342	Transportation	800	4131.750	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	ARD5429788	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59214	FandW - License Agent Revenue	425482	Natural Resources	300	-13.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59215	Auditor of State Fines	450310	Treasurer of State	48	-41566.210	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-04-23T00:00:00	ARD5429680	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59216	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1415.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-04-23T00:00:00	ARD5429674	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59217	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-04-23T00:00:00	ARD5429783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
59218	Payphone-Prisons	436135	Ofc of Technology	67	-115.950	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-04-23T00:00:00	ARD5429730	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59219	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-04-23T00:00:00	ARD5429763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59220	Welfare Repayments	450510	FSSA Family Resources	500	-3073.980	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429770	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59221	Copies and Report Fees	420360	State Police	100	-76.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-23T00:00:00	ARD5429740	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59222	Claims and Comp - Auto Damage	472340	Transportation	800	-5855.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	ARD5429786	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59223	DOR UST Fees	427465	Environmental Management	495	450.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-23T00:00:00	ARM5429656	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59224	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-103106.130	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-23T00:00:00	ARD5429727	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59225	Banner Permits	428132	Transportation	800	-545.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	ARD5429788	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59226	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59227	IRP Registration Fees	427420	Revenue	90	-218160.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59228	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-23T00:00:00	ARM5429656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59229	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59230	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-23T00:00:00	ARD5429673	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59231	HP-Late Closers	423641	Horse Racing Comm	265	-975.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-23T00:00:00	ARD5429757	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59232	Forfeitures	461050	Adjutant General	110	-1273.550	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-04-23T00:00:00	ARD5429742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59233	FR - recycle revenue	431428	Correction	615	-905.050	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-04-23T00:00:00	ARD5429777	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59234	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1799.830	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-23T00:00:00	ARD5429769	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59235	DONATION NOT FOR PROFITS	463210	Library	730	-1105.510	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-23T00:00:00	ARD5429782	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59236	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	ARD5429787	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59237	DOR IDEM Fees	427470	Environmental Management	495	-45079.690	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-23T00:00:00	ARD5429767	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59238	Gasoline use tax	412700	Transportation	800	-3533.950	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-23T00:00:00	ARD5429787	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59239	Superload Escort Revenue	432105	State Police	100	-9384.440	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59240	Claims and Comp - Road Damage	472342	Transportation	800	375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	ARM5429668	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59241	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1408.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-23T00:00:00	ARD5429758	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59242	Civil Penalties	450411	Revenue	90	-22212.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59243	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59244	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59245	Food and Beverage Tax	418400	State Comptroller	50	0.360	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-23T00:00:00	ARD5429694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59246	Consumer Settlements	450230	Attorney General	46	-278.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-04-23T00:00:00	ARD5429677	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59247	Training	439102	Transportation	800	-1200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	ARD5429788	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59248	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-23T00:00:00	ARD5429782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59249	Nonconsumer Settlements/Fees	450260	State Police	100	-6490.530	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-23T00:00:00	ARD5429740	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59250	Special Fuel Tax	414300	Revenue	90	-36468.330	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59251	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-33344.550	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59252	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	ARD5429787	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59253	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139966.550	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429732	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59254	INSURANCE RECOVERY	472500	Administration	61	5855.310	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-23T00:00:00	ARD5429728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59255	O/I - Map Sales	431453	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59256	Elevator Inspections	422620	Homeland Security	385	-6360.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59257	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-04-23T00:00:00	ARD5429671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59258	DOR Pilot Program	427435	Revenue	90	-35000.000	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59259	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-04-23T00:00:00	ARD5429765	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5591.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-23T00:00:00	ARD5429762	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59261	Gasoline use tax	412700	Revenue	90	-2355.970	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59262	RPAF Tipping Fees	427467	Environmental Management	495	-93593.980	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59263	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15465.930	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59264	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-23T00:00:00	ARD5429748	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59265	DOR BMV OSOW Fee	427475	Revenue	90	-37424.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59266	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-23T00:00:00	ARD5429754	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59267	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-23T00:00:00	ARB5429655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59268	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-04-23T00:00:00	ARD5429754	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59269	DOR BMV OSOW Fee	427475	Revenue	90	-49.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59270	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59271	FandW - Online Revenue	425457	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-23T00:00:00	ARD5429761	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59272	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-23T00:00:00	ARD5429751	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59273	Notary Public Commissions	427520	Secretary Of State	40	-1170.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-23T00:00:00	ARD5429676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59274	Unemployment Tax	417810	IO0521Workforce Development	510	-3131746.960	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-23T00:00:00	ARD5429775	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59275	Const Design Release VarnceFee	422530	Homeland Security	385	-8084.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-23T00:00:00	ARD5429764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59276	Sales - SFTY EDU TRAINING	430965	State Police	100	-266.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-04-23T00:00:00	ARD5429740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59277	Child Support Bureau Annual Fe	424200	Child Services	502	-1230.900	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-23T00:00:00	ARD5429772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59278	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25404.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-23T00:00:00	ARD5429785	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59279	FAB Penalty and Interest	451315	State Comptroller	50	-22.720	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59280	Food and Beverage Tax	418400	State Comptroller	50	-398.930	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59281	Food and Beverage Tax	418400	State Comptroller	50	-3088.480	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59282	Food and Beverage Tax	418400	State Comptroller	50	-5508.960	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59283	Food and Beverage Tax	418400	State Comptroller	50	-6749.810	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59284	Food and Beverage Tax	418400	State Comptroller	50	-553.770	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59285	Food and Beverage Tax	418400	State Comptroller	50	-1193.460	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59286	Food and Beverage Tax	418400	State Comptroller	50	-5740.970	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59287	FAB Penalty and Interest	451315	State Comptroller	50	2700.220	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59288	Food and Beverage Tax	418400	State Comptroller	50	-4202.810	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59289	FAB Penalty and Interest	451315	State Comptroller	50	-17.970	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59290	Food and Beverage Tax	418400	State Comptroller	50	-2736.640	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59291	FAB Penalty and Interest	451315	State Comptroller	50	995.030	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59292	Food and Beverage Tax	418400	State Comptroller	50	-6828.870	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59293	FAB Penalty and Interest	451315	State Comptroller	50	-208.670	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59294	Food and Beverage Tax	418400	State Comptroller	50	-234982.500	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59295	FAB Penalty and Interest	451315	State Comptroller	50	-10.070	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59296	Food and Beverage Tax	418400	State Comptroller	50	-54250.820	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59297	Food and Beverage Tax	418400	State Comptroller	50	-5485.020	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59298	FAB Penalty and Interest	451315	State Comptroller	50	-246.550	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59299	FAB Penalty and Interest	451315	State Comptroller	50	-116.620	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59300	FAB Penalty and Interest	451315	State Comptroller	50	-543.740	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59301	Food and Beverage Tax	418400	State Comptroller	50	-39717.170	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59302	FAB Penalty and Interest	451315	State Comptroller	50	-137.100	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59303	Food and Beverage Tax	418400	State Comptroller	50	-498.040	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59304	FAB Penalty and Interest	451315	State Comptroller	50	-15.490	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59305	Food and Beverage Tax	418400	State Comptroller	50	-16898.740	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59306	FAB Penalty and Interest	451315	State Comptroller	50	-959.770	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59307	Special Fuel Tax	414300	Revenue	90	-55047.510	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59308	Controlled Substances Recovery	426450	Professional Licensing	250	-640.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-19T00:00:00	ARD5189391	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59309	Aviation Fuel Excise Tax	413350	Revenue	90	-12069.790	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59310	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-47433.480	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-19T00:00:00	ARD5189392	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59311	Gasoline use tax	412700	Transportation	800	-6492.190	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-19T00:00:00	ARD5189424	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59312	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6910.500	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189316	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59313	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59314	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-19T00:00:00	ARD5190386	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59315	Water - water supply revenue	431481	Natural Resources	300	-8101.200	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59316	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59317	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59318	O/I - Sale/Public Property	431454	Natural Resources	300	-11.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59319	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-07-19T00:00:00	ARD5189403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59320	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-19T00:00:00	ARD5190410	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59321	Motor Carrier Surcharge Tax	414600	Revenue	90	-496895.510	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59322	Controlled Substances Recovery	426450	Professional Licensing	250	-3650.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-19T00:00:00	ARD5190390	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59323	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-19T00:00:00	ARD5189391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59324	Gasoline use tax	412700	Revenue	90	-4328.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59325	FandW - POS vendor license sales	425458	Natural Resources	300	-75012.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59326	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-19T00:00:00	ARD5189386	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59327	DOR IDEM Fees	427470	Environmental Management	495	-20061.170	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-19T00:00:00	ARD5189409	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59328	Code Enforcement Plan Review	422555	Homeland Security	385	-866.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59329	Alcoholic Beverage Taxes	416100	Revenue	90	-40336.890	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59330	Training	439102	Transportation	800	-600.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-19T00:00:00	ARD5189425	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59331	State Sales Tax	412010	Transportation	800	-13133.280	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-19T00:00:00	ARD5189424	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59332	DNR Sale of Publications	431456	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59333	Accountant Investigative	451130	Professional Licensing	250	-960.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-19T00:00:00	ARD5189391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59334	Welfare Repayments	450510	FSSA Family Resources	500	431.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-19T00:00:00	ARD5189413	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59335	InsurAgts and Related Lic	423920	Insurance	210	-840.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-19T00:00:00	ARD5189385	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59336	IFSAC Fees	422630	Homeland Security	385	-190.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59337	Adoption Fees	423020	Indiana Dept of Health	400	-4470.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-07-19T00:00:00	ARD5189403	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59338	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59339	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59340	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22151.610	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189372	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59341	Alcoholic Beverage Taxes	416100	Purdue University	760	-1856.310	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189422	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59342	ID Breakage	423614	Horse Racing Comm	265	-150.820	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-19T00:00:00	ARD5189393	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59343	In.Gov Charges	439106	Ofc of Technology	67	-520.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-19T00:00:00	ARD5189371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59344	SPARC Exams	428635	Agriculture	36	-6181.880	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189315	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59345	IHT - Forestry - public donati	463276	Natural Resources	300	-34.920	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59346	DNR - Campground Revenue	425451	Natural Resources	300	-1204.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59347	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59348	DNR - Concessions Revenue	425452	Natural Resources	300	-40322.870	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59349	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59350	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-19T00:00:00	ARD5190317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59351	EWaste Registration Fee	421196	Environmental Management	495	-5000.000	2019	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2018-07-19T00:00:00	BIL5189431	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59352	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59353	Collection Agency Fees	427530	Transportation	800	10.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-19T00:00:00	ARM5189312	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59354	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-19T00:00:00	ARD5189424	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59355	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-19T00:00:00	ARD5189411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59356	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2447.690	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59357	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59358	Boiler Inspections	422610	Homeland Security	385	-615.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59359	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30192.430	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-19T00:00:00	ARD5189407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59360	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59361	Volume Fee	422330	Financial Institutions	208	-57.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-19T00:00:00	ARD5189384	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59362	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59363	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6060.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59364	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59365	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17215.430	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59366	DOR  Service Charge	427449	Revenue	90	-145.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59367	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-160.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-07-19T00:00:00	ARD5189316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59368	ORV Annual Trail Use Permit	420951	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59369	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-19T00:00:00	ARD5190390	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59370	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59371	Degree Application	423322	Comm for Higher Education	719	-300.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189421	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59372	Emergency Planning Fees	427492	Revenue	90	-100.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-19T00:00:00	ARD5189378	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59373	Special Fuel Tax	414300	Revenue	90	-406617.590	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59374	Mtr Carrier (MF-620)	427445	Revenue	90	-2693.530	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59375	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59376	Claims and Comp - Road Damage	472342	Transportation	800	-79596.050	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-19T00:00:00	BIL5190441	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59377	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59378	FR - payphone commission reven	425623	Correction	615	-48279.800	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-07-19T00:00:00	ARD5189418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59379	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-336.800	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-19T00:00:00	ARD5189412	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59380	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-940.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-07-19T00:00:00	ARD5189403	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59381	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189421	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59382	LOCAL PROJECTS	464180	Child Services	502	-904.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-19T00:00:00	ARD5189414	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59383	IRP Registration Fees	427420	Revenue	90	-299303.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59384	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59385	Claims and Comp - Auto Damage	472340	Transportation	800	-4147.870	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-19T00:00:00	BIL5189436	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59386	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3339.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189385	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59387	Aircraft License Excise Tax	413100	Revenue	90	29041.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59388	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-19T00:00:00	ARD5190390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59389	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7664.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-19T00:00:00	ARD5189374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59390	Self Pay Payments	420112	Madison State Hospital	430	-1297.150	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-19T00:00:00	ARD5189407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59391	Depository Annual Assessment F	422301	Financial Institutions	208	-22980.570	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-19T00:00:00	ARD5189384	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59392	Superload Escort Revenue	432105	State Police	100	-16236.640	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59393	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59394	SPandR - Special Events	425857	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59395	Copies and Report Fees	420360	State Police	100	-61.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-19T00:00:00	ARD5189380	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59396	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59397	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1917.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-19T00:00:00	ARD5189399	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59398	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59399	ICIC Exam Fees	428630	Agriculture	36	-7668.750	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189315	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59400	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13695.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-19T00:00:00	ARD5190386	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59401	Auditor of State Fines	450310	Election Division	63	-4950.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-07-19T00:00:00	ARD5189370	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59402	Accreditation Renewal	423320	Comm for Higher Education	719	-4000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189421	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59403	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19.180	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189372	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59404	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189315	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59405	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2865.230	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-19T00:00:00	ARD5189407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59406	Program Income	441020	Indiana Dept of Health	400	-827879.790	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-19T00:00:00	ARD5189403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59407	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59408	Accountant Investigative	451130	Professional Licensing	250	-3740.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-19T00:00:00	ARD5190390	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59409	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-110350.070	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-19T00:00:00	ARD5189415	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59410	In.Gov Charges	439106	Ofc of Technology	67	-1120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-19T00:00:00	ARD5190371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59411	LABORATORY COSTS	421102	Toxicology	115	-800.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-19T00:00:00	ARD5189383	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59412	Dealer Plates	425230	Secretary Of State	40	-858.500	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-19T00:00:00	ARD5189317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59413	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2019	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-07-19T00:00:00	ARD5189421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59414	DOR BMV OSOW Fee	427475	Revenue	90	-32.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59415	Offender Medical Copayments	420830	Correction	615	-1638.130	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-07-19T00:00:00	ARD5189418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59416	Welfare Repayments	450510	FSSA Family Resources	500	-25274.200	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-07-19T00:00:00	ARD5189413	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59417	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59418	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-477.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-19T00:00:00	ARD5189394	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59419	DNR - Cabin Revenue	425605	Natural Resources	300	-242.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59420	FR - Golden Age Passport permi	425615	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59421	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-69113.040	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-19T00:00:00	ARD5189417	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59422	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5808.290	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59423	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1839.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-19T00:00:00	ARD5189389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59424	Motor Carrier Permit Fees	427440	Revenue	90	-383.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59425	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-27875.300	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59426	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4089.270	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-19T00:00:00	ARD5189369	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59427	SPandR - Saddle Barn	425842	Natural Resources	300	-6423.410	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59428	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59429	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-19T00:00:00	ARM5189300	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59430	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4880.860	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-19T00:00:00	ARD5189416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59431	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-07-19T00:00:00	ARD5189403	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59432	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1744.800	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-19T00:00:00	ARD5189404	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59433	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189413	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59434	Alcoholic Beverage Taxes	416100	Revenue	90	-89235.220	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59435	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59436	Plan Review	422554	Homeland Security	385	-12957.980	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59437	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59438	Title Insurance Enforcement Fu	423970	Insurance	210	-1350.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189385	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59439	Technololgy Fund Fees	425284	Motor Vehicles	235	-191.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-19T00:00:00	ARD5189390	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59440	FR - annual permit revenue - N	425602	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59441	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59442	VRP COST RECOVERY	421122	Environmental Management	495	-112968.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-19T00:00:00	BIL5189431	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59443	Conference Workshop Fees	422020	Arts Comm	705	-749.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-07-19T00:00:00	ARD5189420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59444	Banner Permits	428132	Transportation	800	-1185.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-19T00:00:00	ARD5189425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59445	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59446	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-19T00:00:00	ARD5189314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59447	RPAF Tipping Fees	427467	Environmental Management	495	-14273.760	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59448	Consumer Credit License Applic	422302	Financial Institutions	208	-1550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-19T00:00:00	ARD5189384	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59449	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-19T00:00:00	ARD5189391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59450	Fireworks Displays	422572	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59451	Unemployment Tax	417810	IO0521Workforce Development	510	-1503825.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-19T00:00:00	ARD5189417	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-720.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-19T00:00:00	ARD5189423	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59453	Notary Public Commissions	427520	Secretary Of State	40	-270.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-19T00:00:00	ARD5189318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59454	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59455	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59456	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-19T00:00:00	ARD5190390	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59457	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-19T00:00:00	ARD5189381	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59458	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6944.860	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-19T00:00:00	ARD5189412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59459	Nonconsumer Settlements/Fees	450260	State Police	100	-9295.840	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-19T00:00:00	ARD5189380	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59460	Event Sponsorship Revenue	423262	Arts Comm	705	-500.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-07-19T00:00:00	ARD5189420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59461	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-19T00:00:00	ARD5190386	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59462	Investment Income	429690	Motor Vehicles	235	-124.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-19T00:00:00	ARD5189389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59463	FR - annual horse tag revenue	425601	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59464	Const Design Release VarnceFee	422530	Homeland Security	385	-2974.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59465	Motor Carrier Fuel Tax	414400	Revenue	90	-2711273.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59466	Innkeeper's Tax	418500	Treasurer of State	48	-57.840	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-19T00:00:00	ARD5189323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59467	Gift Shop Revenue	431435	War Memorials Comm	315	-6380.740	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-07-19T00:00:00	ARD5189398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
59468	DNR - Gate Admissions Rev	425611	Natural Resources	300	-8330.770	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59469	Rental of Facility	430185	War Memorials Comm	315	-25.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-07-19T00:00:00	ARD5189398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
59470	Odometer Fees	425007	State Police	100	-62.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189379	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59471	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-07-19T00:00:00	ARD5189400	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59472	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59473	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-19T00:00:00	ARD5189410	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59474	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-213996.100	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-19T00:00:00	ARD5189407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59475	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-442.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-19T00:00:00	ARD5189424	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59476	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARD5190410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59477	State Sales Tax	412010	Transportation	800	-55498.620	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-19T00:00:00	ARD5189424	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59478	Claims and Comp - Road Damage	472342	Transportation	800	-1814.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-19T00:00:00	ARD5189425	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59479	CD Interest Income	429650	Natural Resources	300	-7330.560	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-07-19T00:00:00	ARD5189395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59480	DOR BMV OSOW Fee	427475	Revenue	90	-63430.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-19T00:00:00	ARD5189375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59481	Amusement Entertainment Pmts	422510	Homeland Security	385	-1617.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59482	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-19T00:00:00	ARD5189335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59483	Elevator Inspections	422620	Homeland Security	385	-3020.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59484	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-45131.070	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-19T00:00:00	ARD5189405	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59485	Solid waste disposal fee	421350	Environmental Management	495	-14273.760	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59486	Claims and Comp - Auto Damage	472340	Transportation	800	-321.420	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-19T00:00:00	BIL5190441	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59487	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3398.480	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59488	O/I - Map Sales	431453	Natural Resources	300	-735.700	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59489	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARM5189300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59490	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59491	Consumer Settlements	450230	Attorney General	46	-31.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-07-19T00:00:00	ARD5189319	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59492	Welfare Repayments	450510	FSSA Family Resources	500	-5960.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-19T00:00:00	ARB5189305	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59493	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-19T00:00:00	ARD5189321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59494	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-07-19T00:00:00	ARD5189403	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59495	Water Testing Fees	423190	Indiana Dept of Health	400	-6.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-07-19T00:00:00	ARD5189403	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59496	Gasoline Tax	414200	Transportation	800	-814904.150	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-19T00:00:00	ARD5189424	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59497	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-285.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59498	FandW - Online Revenue	425457	Natural Resources	300	-98059.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59499	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59500	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-13.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59501	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-155.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59502	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59503	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59504	Transp Infr Impr Fee	428155	Transportation	800	-250.920	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-19T00:00:00	ARD5189424	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59505	DOR ISP Building Fee	427480	Budget Agency	57	-95.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-19T00:00:00	ARD5189368	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59506	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-35.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-19T00:00:00	ARD5189385	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59507	HP Breakage	423613	Horse Racing Comm	265	-99.660	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-19T00:00:00	ARD5189393	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59508	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59509	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-44522.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-19T00:00:00	ARD5189374	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59510	Notary Public Commissions	427520	Secretary Of State	40	-410.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-19T00:00:00	ARD5190314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59511	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-16317.940	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-19T00:00:00	ARD5189368	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59512	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59513	Child Support Bureau Annual Fe	424200	Child Services	502	-132.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-19T00:00:00	ARD5189414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59514	Claims and Comp - Road Damage	472342	Transportation	800	-2469.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-19T00:00:00	BIL5189436	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59515	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-11500.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-07-19T00:00:00	ARD5189403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59516	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59517	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2055.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59518	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-19T00:00:00	ARD5189401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59519	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4626.930	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-19T00:00:00	ARD5189322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59520	DNR - Boat Rental Revenue	425467	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59521	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5000.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-07-19T00:00:00	ARD5189316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59522	DNR Donations Revenue	463060	Natural Resources	300	-1.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59523	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-662.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-19T00:00:00	ARD5189314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59524	Solid waste disposal fee	421350	Environmental Management	495	-203.510	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59525	DNR - Firewood Revenue	431462	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-19T00:00:00	ARD5189397	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59526	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-19T00:00:00	ARB5189299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59527	Boiler Inspections	422610	Homeland Security	385	-725.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59528	Transp Infr Impr Fee	428155	Transportation	800	-204.220	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-26T00:00:00	ARD5432059	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59529	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59530	Institutional Clothing Fund	422040	Madison State Hospital	430	-1204.230	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-04-26T00:00:00	ARD5432047	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59531	Gasoline use tax	412700	Revenue	90	-1988759.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59532	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59533	Riverboat Wagering Tax	415300	Revenue	90	-7368030.660	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59534	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2019	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59535	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2019	Public Safety	Franklin College Trust	75237	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59536	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3600.000	2019	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59537	Welfare Repayments	450510	Early Child Learning	501	1033.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-26T00:00:00	ARD5432050	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59538	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-353418.610	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-26T00:00:00	ARD5432045	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59539	Pet Friendly Trust	425399	Motor Vehicles	235	-12275.000	2019	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59540	SPF - IKFT	425364	Child Services	502	-5550.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-04-26T00:00:00	ARD5432051	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59541	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2019	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59542	Truck 26K - 30K	425029	Motor Vehicles	235	-600.000	2019	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59543	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-861.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-26T00:00:00	ARD5431988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59544	ID Breakage	423614	Horse Racing Comm	265	-403.150	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-26T00:00:00	ARD5432036	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59545	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14340.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-26T00:00:00	ARD5432039	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59546	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1130.000	2019	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59547	LARE Fee	425267	Natural Resources	300	-89300.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-26T00:00:00	ARD5432039	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59548	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2019	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59549	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2019	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59550	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2019	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59551	Alcoholic Beverage Taxes	416100	Revenue	90	-10452.480	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59552	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2019	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59553	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-33.300	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-26T00:00:00	ARD5432024	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59554	SPF - Indy HoF	425355	Motor Vehicles	235	-2550.000	2019	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59555	SPF - USI	425329	Motor Vehicles	235	-625.000	2019	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59556	HP Breakage	423613	Horse Racing Comm	265	-296.740	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-26T00:00:00	ARD5432036	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59557	Motor Vehicle Highway Fees	425008	State Comptroller	50	-143429.440	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-26T00:00:00	ARD5432001	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59558	Truck 23K - 26K	425028	Motor Vehicles	235	-775.000	2019	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59559	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-239237.250	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-26T00:00:00	ARD5432025	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59560	Superload Escort Revenue	432105	State Police	100	-3729.220	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-26T00:00:00	ARD5432027	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59561	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-26T00:00:00	ARD5432032	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59562	Greenways Trust	425400	Motor Vehicles	235	-975.000	2019	Public Safety	Greenway Trust	75214	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59563	Riverboat Wagering Tax	415300	Revenue	90	-2195373.390	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59564	Riverboat Wagering Tax	415300	Revenue	90	-692136.350	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59565	Gasoline Tax	414200	Revenue	90	-5438.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59566	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2019	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59567	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-20000.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-26T00:00:00	BIL5432065	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59568	State Sales Tax	412010	Transportation	800	132.620	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-26T00:00:00	ARD5432059	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59569	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5152.350	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-26T00:00:00	ARD5432046	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59570	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35339.100	2019	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2019-04-26T00:00:00	ARD5432044	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59571	Riverboat Wagering Tax	415300	Revenue	90	-12452852.190	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59572	Riverboat Wagering Tax	415300	Revenue	90	-4546162.740	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59573	SPF - Purdue	425319	Motor Vehicles	235	-24025.000	2019	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59574	SPF - ND	425327	Motor Vehicles	235	-6350.000	2019	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59575	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59576	SPF - BallState	425302	Motor Vehicles	235	-5275.000	2019	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59577	Plan Review	422554	Homeland Security	385	-43564.070	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59578	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59579	DESIGNATED DONATION	463050	Arts Comm	705	-3125.000	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-04-26T00:00:00	ARD5432056	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59580	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2019	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59581	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2019	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59582	Self Pay Payments	420112	Madison State Hospital	430	-2386.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-04-26T00:00:00	ARD5432047	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59583	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59584	SPF - Wabash	425332	Motor Vehicles	235	-1300.000	2019	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59585	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-276895.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-26T00:00:00	ARD5432038	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59586	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2019	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59587	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2019	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59588	Special Fuel Tax	414300	Revenue	90	267.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59589	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2019	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59590	FESOP FEES	421030	Environmental Management	495	-4375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-26T00:00:00	BIL5432065	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59591	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-243.500	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2019-04-26T00:00:00	ARD5432057	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59592	SPF - IU	425312	Motor Vehicles	235	-28500.000	2019	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59593	Elevator Inspections	422620	Homeland Security	385	-3872.800	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59594	SPF - ISU	425311	Motor Vehicles	235	-1700.000	2019	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59595	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2019	Public Safety	Huntington University Trust	75236	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59596	Welfare Repayments	450510	FSSA Family Resources	500	4676.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-26T00:00:00	ARM5431981	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59597	In.Gov Charges	439106	Ofc of Technology	67	-101094.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-26T00:00:00	ARB5431975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59598	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2019	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59599	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2019	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59600	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2019	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59601	Safety First Trust Fees	425389	Homeland Security Found	8385	-3100.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-04-26T00:00:00	ARD5432061	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
59602	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-121670.010	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-26T00:00:00	ARD5432053	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59603	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-585.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-26T00:00:00	ARD5431990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59604	SPF - IIT	425310	Motor Vehicles	235	-200.000	2019	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59605	SPF - IPFF	425368	Motor Vehicles	235	-7425.000	2019	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59606	Alcoholic Beverage Taxes	416100	Revenue	90	-4640.360	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59607	State Sales Tax	412010	Transportation	800	560.480	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-26T00:00:00	ARD5432059	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59608	Riverboat Wagering Tax	415300	Revenue	90	-4281142.670	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59609	Sales - Meals	430984	Madison State Hospital	430	-771.120	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-04-26T00:00:00	ARD5432047	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59610	Unemployment Tax	417810	IO0521Workforce Development	510	-7503188.640	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-26T00:00:00	ARD5432053	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59611	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2019	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59612	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2234555.030	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-26T00:00:00	ARD5432042	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59613	Nonconsumer Settlements/Fees	450260	State Police	100	-2138.580	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-26T00:00:00	ARD5432027	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59614	SPF - Support our Troops	425340	Veterans Affairs	160	-37600.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-04-26T00:00:00	ARD5432030	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59615	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59616	Heritage Trust Fees	425387	Natural Resources	300	-18900.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-04-26T00:00:00	ARD5432039	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59617	Odometer Fees	425007	State Police	100	-4443.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432027	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59618	Truck 30K - 36K	425030	Motor Vehicles	235	-825.000	2019	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59619	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2019	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59620	Gasoline Tax	414200	Revenue	90	-1812.790	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59621	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-26T00:00:00	ARD5431988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59622	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59623	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1750.000	2019	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59624	SPF - Freemason	425352	Motor Vehicles	235	-3475.000	2019	Public Safety	FREEMASONS	75119	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59625	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2019	Public Safety	Music Education Association	75243	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59626	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-2119883.110	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-26T00:00:00	ARD5432052	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59627	IRP Registration Fees	427420	Revenue	90	-100799.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59628	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2019	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59629	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-26T00:00:00	ARD5432035	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59630	Mtr Carrier (MF-620)	427445	Revenue	90	-2022.640	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59631	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2019	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59632	Truck under 7K	425021	Motor Vehicles	235	-800.000	2019	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59633	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2019	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59634	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59635	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59636	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-425544.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-26T00:00:00	ARD5432024	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59637	SPF - 4H	425356	Motor Vehicles	235	-750.000	2019	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59638	DOR ISP Building Fee	427480	Budget Agency	57	-35349.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-26T00:00:00	ARD5432022	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59639	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59640	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2019	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59641	SPF - ISP	425371	Motor Vehicles	235	-3400.000	2019	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59642	SPF - Valpo	425330	Motor Vehicles	235	-850.000	2019	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59643	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2019	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59644	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-0.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-26T00:00:00	ARD5432040	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59645	SPF - Colts	425354	Budget Agency	57	-9300.000	2019	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2019-04-26T00:00:00	ARD5432022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59646	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59647	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-26T00:00:00	ARD5432059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59648	SPF - IEdT	425361	Motor Vehicles	235	-2950.000	2019	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59649	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2019	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59650	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59651	SPF - Riley HFK	425376	Motor Vehicles	235	-8825.000	2019	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-726682.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-26T00:00:00	ARD5432060	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59653	SPF - IUPUI	425314	Motor Vehicles	235	-1000.000	2019	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59654	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-26T00:00:00	BIL5432065	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59655	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2019	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59656	Riverboat Wagering Tax	415300	Revenue	90	-5960947.970	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59657	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2019	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59658	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-36.630	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-26T00:00:00	ARD5431994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59659	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59660	Charity Gaming Excise Tax	415100	Gaming Comm	190	-79075.540	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-26T00:00:00	ARD5432031	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59661	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-187552.630	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-04-26T00:00:00	ARD5432047	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59662	Reinstate License or Permit	425006	Motor Vehicles	235	-900.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59663	Gasoline use tax	412700	Transportation	800	-2983139.640	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-26T00:00:00	ARD5432059	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59664	Aircraft License Excise Tax	413100	Revenue	90	-8059.330	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59665	Welfare Repayments	450510	FSSA Family Resources	500	90177.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-26T00:00:00	ARD5432049	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59666	Special Fuel Tax	414300	Revenue	90	16.310	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59667	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10450.000	2019	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59668	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-294.960	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-04-26T00:00:00	ARD5432053	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59669	SPF - UofIndy	425326	Motor Vehicles	235	-1175.000	2019	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59670	Motor Vehicle Highway Fees	425008	Transportation	800	-1910465.000	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-26T00:00:00	ARD5432060	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59671	Occupational License Fee	422820	Gaming Comm	190	-2300.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-08T00:00:00	ARD5203202	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59672	DNR - Service Charges	425420	Natural Resources	300	-54.950	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59673	DNR - Group Camp Revenue	425616	Natural Resources	300	-4193.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59674	State Sales Tax	412010	Transportation	800	-2847.290	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-08T00:00:00	ARD5203246	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59675	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72953.130	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-08T00:00:00	ARD5203193	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59676	Seizure for controlled substan	452140	Treasurer of State	48	-155.010	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-08-08T00:00:00	ARD5203139	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59677	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8061.130	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59678	Civil Penalties	450411	Utility Regulatory Comm	200	-11500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-08-08T00:00:00	ARD5203203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59679	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-363422.200	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-08T00:00:00	ARD5203232	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59680	Event Sponsorship Revenue	423262	Administration	61	-2500.000	2019	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2018-08-08T00:00:00	ARD5203187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59681	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-08T00:00:00	ARM5203122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59682	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-103442.210	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-08T00:00:00	ARD5203235	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59683	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59684	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59685	DNR - Boat Rental Revenue	425467	Natural Resources	300	-16969.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59686	SPandR - Falls Parking	425814	Natural Resources	300	-448.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59687	SPandR - Bike Rental	425790	Natural Resources	300	-511.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59688	Elevator Inspections	422620	Homeland Security	385	-5060.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-08T00:00:00	ARD5203221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59689	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59690	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-1400.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-08T00:00:00	ARD5203134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59691	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59692	Welfare Repayments	450510	FSSA Family Resources	500	-21529.660	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-08-08T00:00:00	ARD5203229	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59693	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6480.380	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59694	OandG - Drilling Permit Fees	425730	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59695	Food and Beverage Tax	418400	State Comptroller	50	-2.420	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-08T00:00:00	ARD5203167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59696	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10351.590	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-08T00:00:00	ARD5203214	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59697	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-172.040	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59698	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-08T00:00:00	ARB5203121	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59699	State Sales Tax	412010	Transportation	800	-673.780	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-08T00:00:00	ARD5203246	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59700	DOR  Service Charge	427449	Revenue	90	-17.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59701	SPandR - Admission Gate In State	425782	Natural Resources	300	-213225.860	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59702	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-629.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-08T00:00:00	ARD5203246	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59703	Code Enforcement Plan Review	422555	Homeland Security	385	-800.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-08T00:00:00	ARD5203221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59704	DOR ISP Building Fee	427480	Budget Agency	57	-152.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203186	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59705	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-08T00:00:00	ARD5203221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59706	SPandR - CRS Group Camp	425801	Natural Resources	300	-317.660	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59707	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59708	Special Fuel Tax	414300	Revenue	90	-2711.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59709	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59710	Attorney Registration Fee	424250	Supreme Court Admin	22	-1890.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-08T00:00:00	ARD5203133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59711	Odometer Fees	425007	State Police	100	-199.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-08T00:00:00	ARD5203199	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59712	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-08-08T00:00:00	ARD5203142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59713	Innkeeper's Tax	418500	Treasurer of State	48	-17.220	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-08-08T00:00:00	ARD5203142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59714	Gasoline use tax	412700	Transportation	800	-22588.510	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-08T00:00:00	ARD5203246	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59715	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59716	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59717	SPandR - CRS Cabins	425799	Natural Resources	300	-1911.360	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59718	LABORATORY COSTS	421102	Toxicology	115	-1440.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-08T00:00:00	ARD5203201	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59719	Transp Infr Impr Fee	428155	Transportation	800	-69.680	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-08T00:00:00	ARD5203246	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59720	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59721	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-08T00:00:00	ARM5203130	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59722	DOR IDEM Fees	427470	Environmental Management	495	-676.070	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-08T00:00:00	ARD5203226	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59723	SPandR - Annual Permits	425787	Natural Resources	300	-29000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59724	Innkeeper's Tax	418500	Treasurer of State	48	-40.440	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-08T00:00:00	ARD5203142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59725	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8041.700	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-08T00:00:00	ARD5203133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59726	IRP Registration Fees	427420	Revenue	90	-81409.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59727	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-08-08T00:00:00	ARD5203187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59728	Gasoline Tax	414200	Revenue	90	-10764.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59729	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-08T00:00:00	ARD5203155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59730	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-497.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59731	L/E - Deer Reimb	425673	Natural Resources	300	-1120.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59732	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-08T00:00:00	ARD5203207	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59733	Investment Income	429690	Motor Vehicles	235	-398.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-08T00:00:00	ARD5203210	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59734	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-08-08T00:00:00	ARD5203221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59735	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-08-08T00:00:00	ARD5203133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59736	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59737	FandW - Online Revenue	425457	Natural Resources	300	-145748.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59738	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59739	Alcoholic Beverage Taxes	416100	Revenue	90	217.590	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59740	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59741	SPandR - Cave Trips	425798	Natural Resources	300	-4376.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59742	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59743	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-243.130	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-08T00:00:00	ARD5203140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59744	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-08T00:00:00	ARB5203121	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59745	Gift Shop Revenue	431435	War Memorials Comm	315	-1841.310	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-08T00:00:00	ARD5203219	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
59746	SPandR - Bank Ties	425789	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59747	SPandR - Products Sold Revenue	431471	Natural Resources	300	-55586.020	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59748	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-08T00:00:00	ARD5203243	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59749	Food and Beverage Tax	418400	State Comptroller	50	15452.210	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-08T00:00:00	ARD5203155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59750	Consumer Settlements	450230	Attorney General	46	-99.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-08-08T00:00:00	ARD5203135	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59751	Banner Permits	428132	Transportation	800	-610.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-08T00:00:00	ARD5203247	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59752	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2134.290	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59753	Publns Gifts Donations	463240	Library	730	-4.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-08T00:00:00	ARD5203243	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59754	Mtr Carrier (MF-620)	427445	Revenue	90	-1071.630	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59755	DNR - CRS Campground Rev	425608	Natural Resources	300	-51056.590	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59756	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7060.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-08T00:00:00	ARD5203194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59757	Abandoned Property	462100	Treasurer of State	48	-138595.430	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-08T00:00:00	ARD5203138	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59758	O/I - Map Sales	431453	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59759	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3037.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-08T00:00:00	ARD5203220	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59760	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-08T00:00:00	ARD5203246	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59761	Auditor of State Fines	450310	Election Division	63	-1250.470	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-08-08T00:00:00	ARD5203189	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59762	FR - scrap revenue	431431	Transportation	800	-356.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-08T00:00:00	ARD5203247	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59763	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59764	LOCAL PROJECTS	464180	Child Services	502	-928.240	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-08T00:00:00	ARD5203231	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59765	DNR - SPandR - Recycle	425780	Natural Resources	300	-67.250	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59766	Registration Fee Revenue	423260	Supreme Court Admin	22	-175.000	2019	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2018-08-08T00:00:00	ARD5203133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59767	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56696.540	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59768	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-761.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-08T00:00:00	ARD5203217	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59769	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14575.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-08T00:00:00	ARD5203243	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59770	Gaming Agent Division Costs	422870	Gaming Comm	190	-442500.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-08T00:00:00	ARD5203202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59771	SPandR - Lockers	425830	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59772	ATG Court Costs	420512	Attorney General	46	15.370	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-08T00:00:00	ARD5203137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59773	Claims and Comp - Road Damage	472342	Transportation	800	-30670.180	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	BIL5385639	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59774	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-12T00:00:00	ARD5385602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59775	Water - Floodway Permits	425776	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59776	DOR ISP Building Fee	427480	Budget Agency	57	-187.650	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385582	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59777	Real Estate Investigative	451140	Professional Licensing	250	-719.280	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-12T00:00:00	ARD5385602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59778	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-19717.430	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-02-12T00:00:00	ARD5385615	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59779	In.Gov Charges	439106	Ofc of Technology	67	-1040.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-12T00:00:00	ARD5385585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59780	SPandR - Special Events	425857	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59781	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1489.840	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-12T00:00:00	ARD5385603	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59782	Welfare Repayments	450510	FSSA Family Resources	500	-1049.780	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-12T00:00:00	ARD5385619	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59783	Water - well drillers license	425774	Natural Resources	300	-1625.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59784	Transp Infr Impr Fee	428155	Transportation	800	-1674.200	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-12T00:00:00	ARD5385625	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59785	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-645.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59786	O/I - Fines/Penalties	451021	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59787	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1050.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59788	Mtr Carrier (MF-620)	427445	Revenue	90	-1345.420	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59789	Unemployment Tax	417810	IO0521Workforce Development	510	-290264.520	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-12T00:00:00	ARD5385623	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59790	SPandR - Daily Adm - Range	425805	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59791	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1425.940	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-12T00:00:00	ARB5385532	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59792	DNR - Restitution	451045	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-02-12T00:00:00	ARD5385607	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59793	SPandR - Annual Permits	425787	Natural Resources	300	-33350.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59794	Government Interest Income	429660	Indiana Dept of Health	400	-10185.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-02-12T00:00:00	ARD5385611	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59795	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-12T00:00:00	ARD5385597	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59796	SPandR - CRS Cabins	425799	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59797	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59798	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-12T00:00:00	ARD5385600	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59799	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1464.790	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-12T00:00:00	ARD5385594	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59800	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59801	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64835.730	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59802	O/I - Map Sales	431453	Natural Resources	300	-195.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59803	Welfare Repayments	450510	FSSA Family Resources	500	-49578.950	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-12T00:00:00	ARB5385528	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59804	Alcoholic Beverage Taxes	416100	Revenue	90	-1237.870	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59805	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-938.200	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-12T00:00:00	ARD5385605	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59806	RealEstate FraudApp-Fees	429333	Attorney General	46	-255.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-12T00:00:00	ARD5385545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59807	Water - dam inspection revenue	425771	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59808	Claims and Comp - Road Damage	472342	Transportation	800	-199.730	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	ARD5385626	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59809	HP Breakage	423613	Horse Racing Comm	265	-269.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385604	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59810	Occupational License Fee	422820	Gaming Comm	190	-1225.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-02-12T00:00:00	ARD5385595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59811	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3315.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-12T00:00:00	ARD5385592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59812	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1343.430	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-12T00:00:00	ARD5385548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59813	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-12T00:00:00	ARD5385592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59814	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59815	Copies and Report Fees	420360	Logansport State Hospital	435	-8.800	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-02-12T00:00:00	ARD5385615	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59816	Volume Fee	422330	Financial Institutions	208	-340.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-12T00:00:00	ARD5385597	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59817	DNR - Campground Revenue	425451	Natural Resources	300	-2603.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59818	Gasoline Tax	414200	Revenue	90	-1093.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59819	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83426.080	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385586	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59820	Restitution	451910	Transportation	800	1638.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	ARD5385626	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59821	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-234.690	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59822	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-605.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59823	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26265.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-12T00:00:00	ARD5385600	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59824	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-12T00:00:00	ARD5385592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59825	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15549.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-12T00:00:00	ARD5385587	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59826	Gasoline Tax	414200	Revenue	90	-3279.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59827	Water - royalty revenue	431480	Natural Resources	300	-13209.410	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59828	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-12T00:00:00	ARB5385522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59829	Self Pay Payments	420112	Logansport State Hospital	435	-300.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-02-12T00:00:00	ARD5385615	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59830	Accountant Investigative	451130	Professional Licensing	250	-50.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-02-12T00:00:00	ARD5385602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59831	Training	439102	Transportation	800	-660.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	ARD5385626	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59832	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-12T00:00:00	ARB5385522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59833	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-61455.680	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-12T00:00:00	ARD5385582	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59834	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-364.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59835	DOR  Service Charge	427449	Revenue	90	-92.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59836	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9218.350	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59837	Iron On Decal	430612	Law Enforcement Training Brd	103	-243.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-12T00:00:00	ARD5385592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59838	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-12T00:00:00	ARB5385522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59839	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59840	SPandR - Bank Ties	425789	Natural Resources	300	-1225.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59841	DOR IDEM Fees	427470	Environmental Management	495	-885.350	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385616	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59842	Water - water supply revenue	431481	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59843	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3591.800	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-12T00:00:00	ARD5385547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59844	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-214896.270	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-12T00:00:00	ARD5385623	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59845	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-12T00:00:00	ARD5385597	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59846	DNR Donations Revenue	463060	Natural Resources	300	-5757.980	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59847	Special Fuel Tax	414300	Revenue	90	-11922.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59848	Banner Permits	428132	Transportation	800	-245.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	ARD5385626	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59849	Boxing License Fees	426080	Gaming Comm	190	-60.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-12T00:00:00	ARD5385595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59850	Aircraft License Excise Tax	413100	Revenue	90	-63.110	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59851	Court Fee Automated Record Kee	424127	Treasurer of State	48	-16786.790	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-12T00:00:00	ARD5385547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59852	O/I - Fines/Penalties	451021	Natural Resources	300	-3040.860	2019	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-02-12T00:00:00	ARD5385607	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59853	FandW - POS vendor license sales	425458	Natural Resources	300	-214.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59854	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-02-12T00:00:00	ARB5385522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59855	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-12T00:00:00	ARD5385592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59856	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7914.270	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-12T00:00:00	ARD5385538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59857	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-12T00:00:00	ARD5385608	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59858	Gasoline use tax	412700	Transportation	800	-2382635.380	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-12T00:00:00	ARD5385625	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59859	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10244.860	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-02-12T00:00:00	ARD5385542	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59860	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1401.090	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-12T00:00:00	ARD5385614	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59861	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-12T00:00:00	ARB5385522	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59862	DNR - CRS Campground Rev	425608	Natural Resources	300	-1042.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59863	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1438.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-12T00:00:00	ARD5385622	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59864	L/E - Deer Reimb	425673	Natural Resources	300	-727.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59865	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6000.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59866	Innkeeper's Tax	418500	Treasurer of State	48	-1.280	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-02-12T00:00:00	ARD5385550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59867	Sle of Per Prop - Surplus Prop	430420	Administration	61	-503.640	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-12T00:00:00	ARD5385583	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59868	FR - licensed timber buyers li	425614	Natural Resources	300	-1570.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59869	Undesignated Donations	463280	Family and Social Svcs Admin	405	-10000.000	2019	Welfare	DONATIONS	43935	Private Grant Funds	2019-02-12T00:00:00	ARD5385613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59870	Welfare Repayments	450510	Family and Social Svcs Admin	405	-565.160	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-12T00:00:00	ARD5385613	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59871	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-166.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59872	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-12T00:00:00	ARD5385618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59873	Court Fee Marriage License Fee	424129	Treasurer of State	48	-900.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-12T00:00:00	ARD5385547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59874	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1275.300	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-12T00:00:00	ARD5385625	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59876	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2397.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-12T00:00:00	ARD5385609	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59877	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-12T00:00:00	ARD5385592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59878	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-12T00:00:00	ARD5385588	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59879	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-12T00:00:00	ARB5385522	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59880	Food and Beverage Tax	418400	State Comptroller	50	4869.290	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-12T00:00:00	ARD5385561	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59881	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-12T00:00:00	ARD5385592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59882	Claims and Comp - Auto Damage	472340	Transportation	800	-940.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	BIL5385639	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59883	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7032.450	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-04T00:00:00	ARD5362776	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59884	Publication and Book Sales	431120	Library	730	-452.550	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-04T00:00:00	ARD5362810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59885	Retaliatory Fees	423990	Insurance	210	-40.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-04T00:00:00	ARD5362769	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59886	Innkeeper's Tax	418500	Treasurer of State	48	-11304.800	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59887	Innkeeper's Tax	418500	Treasurer of State	48	-10620.040	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59888	FAB Penalty and Interest	451315	State Comptroller	50	-33.860	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59889	FAB Penalty and Interest	451315	State Comptroller	50	-107.510	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59890	FAB Penalty and Interest	451315	State Comptroller	50	-20.110	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59891	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-04T00:00:00	ARD5362715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59892	Innkeeper's Tax	418500	Treasurer of State	48	-44241.310	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59893	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-04T00:00:00	ARD5362757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59894	FAB Penalty and Interest	451315	State Comptroller	50	-212.850	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59895	Innkeeper's Tax	418500	Treasurer of State	48	-168899.820	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59896	Food and Beverage Tax	418400	State Comptroller	50	-4158.920	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59897	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	878.280	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-01-04T00:00:00	ARD5362788	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59898	FAB Penalty and Interest	451315	State Comptroller	50	-633.000	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59899	DOR ISP Building Fee	427480	Budget Agency	57	-104.230	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-04T00:00:00	ARD5362753	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59900	FAB Penalty and Interest	451315	State Comptroller	50	-52.140	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59901	Unemployment Tax	417810	IO0521Workforce Development	510	-231439.860	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-04T00:00:00	ARD5362799	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59902	FAB Penalty and Interest	451315	State Comptroller	50	-403.990	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59903	Special Fuel Tax	414300	Revenue	90	-3.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59904	Entomology - nursery dealers l	425434	Natural Resources	300	-670.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-04T00:00:00	ARD5362782	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59905	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1225.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-04T00:00:00	BIL5362816	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59906	Conference Workshop Fees	422020	Election Division	63	-1725.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-01-04T00:00:00	ARD5362755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59907	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-37675.350	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-04T00:00:00	ARD5362799	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59908	Auditor of State Fines	450310	Election Division	63	-492.570	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-01-04T00:00:00	ARD5362755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59909	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-04T00:00:00	ARD5362770	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59910	Technololgy Fund Fees	425284	Motor Vehicles	235	-208.440	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-04T00:00:00	ARD5362774	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59911	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-22681.030	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-04T00:00:00	ARD5362753	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59912	DOR  Service Charge	427449	Revenue	90	-56.250	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59913	NONGAME FUND	464220	Natural Resources	300	-1.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-04T00:00:00	ARD5362781	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59914	Innkeeper's Tax	418500	Treasurer of State	48	-103.830	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59915	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-44473.830	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-04T00:00:00	ARD5362761	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59916	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-04T00:00:00	ARM5362696	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59917	Food and Beverage Tax	418400	State Comptroller	50	-90208.810	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59918	FAB Penalty and Interest	451315	State Comptroller	50	-47.380	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59919	Food and Beverage Tax	418400	State Comptroller	50	-1231.160	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59920	DOR IDEM Fees	427470	Environmental Management	495	-841.060	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-04T00:00:00	ARD5362788	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59921	Food and Beverage Tax	418400	State Comptroller	50	-38387.820	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59922	Food and Beverage Tax	418400	State Comptroller	50	-92196.200	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59923	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-04T00:00:00	ARD5362785	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59924	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1300.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-04T00:00:00	ARD5362714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59925	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6545.310	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-04T00:00:00	ARD5362773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59926	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-69.570	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59927	Food and Beverage Tax	418400	State Comptroller	50	-100446.400	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59928	Food and Beverage Tax	418400	State Comptroller	50	-137811.030	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59929	Food and Beverage Tax	418400	State Comptroller	50	-47312.290	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59930	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59931	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3402.160	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59932	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1896.540	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-04T00:00:00	ARD5362784	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59933	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10382.940	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-04T00:00:00	ARD5362812	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59934	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59935	FAB Penalty and Interest	451315	State Comptroller	50	-107.840	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59936	Government Interest Income	429660	Natural Resources	300	-16674.440	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-01-04T00:00:00	ARD5362780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59937	Transp Infr Impr Fee	428155	Transportation	800	-104.720	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-04T00:00:00	ARD5362813	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59938	InsurAgts and Related Lic	423920	Insurance	210	-315.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-04T00:00:00	ARD5362769	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59939	Librarian Certification Fee	424610	Library	730	10.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-04T00:00:00	ARD5362810	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59940	Victim Comp Penalties	452010	Criminal Justice Institute	32	-42773.420	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-04T00:00:00	ARD5362710	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59941	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-179.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-04T00:00:00	ARD5362769	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59942	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23928.490	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59943	Motor Carrier Permit Fee	427452	Transportation	800	-5175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-04T00:00:00	ARD5362813	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59944	Food and Beverage Tax	418400	State Comptroller	50	-16851.540	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59945	State Sales Tax	412010	Transportation	800	-637.200	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-04T00:00:00	ARD5362813	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59946	FAB Penalty and Interest	451315	State Comptroller	50	-10.010	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59947	Food and Beverage Tax	418400	State Comptroller	50	-172409.520	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59948	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-153380.500	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-04T00:00:00	ARD5362796	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59949	Food and Beverage Tax	418400	State Comptroller	50	-3870.560	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59950	FAB Penalty and Interest	451315	State Comptroller	50	-45.050	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59951	LOCAL PROJECTS	464180	Child Services	502	-442.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-04T00:00:00	ARD5362795	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59952	FAB Penalty and Interest	451315	State Comptroller	50	-34.750	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59953	Food and Beverage Tax	418400	State Comptroller	50	-17205.670	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-713.540	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-04T00:00:00	ARD5362813	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59955	Welfare Repayments	450510	FSSA Family Resources	500	-469.690	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	ARD5362791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59956	ID Breakage	423614	Horse Racing Comm	265	-549.410	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-04T00:00:00	ARD5362777	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59957	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-04T00:00:00	ARD5362798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59958	Offender Medical Copayments	420830	Correction	615	-2802.100	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-01-04T00:00:00	ARD5362802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59959	Gasoline use tax	412700	Revenue	90	2345.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59960	FAB Penalty and Interest	451315	State Comptroller	50	-1333.700	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59961	FAB Penalty and Interest	451315	State Comptroller	50	-25.150	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59962	FAB Penalty and Interest	451315	State Comptroller	50	-103.020	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59963	Trip Permit (65%)	427446	Revenue	90	-1657.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59964	IRP Registration Fees	427420	Revenue	90	-143609.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59965	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2330.100	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-04T00:00:00	ARD5362801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59966	DOR UST Fees	427465	Environmental Management	495	-332.600	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-01-04T00:00:00	ARD5362788	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59967	Trip Permit (35%)	427441	Revenue	90	-892.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59968	Ind Supp Fed Medicare A	422060	Veterans Home	570	-10714.560	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-04T00:00:00	ARD5362801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59969	In.Gov Charges	439106	Ofc of Technology	67	-780.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-04T00:00:00	ARD5362756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59970	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2153.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-04T00:00:00	ARD5362797	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59971	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-314.530	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-01-04T00:00:00	ARD5362799	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59972	Child Labor Law Penalties	450810	Labor	225	-50.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-04T00:00:00	ARD5362771	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59973	FAB Penalty and Interest	451315	State Comptroller	50	-327.780	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59974	DOR BMV OSOW Fee	427475	Revenue	90	-158.220	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59975	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3427.370	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-04T00:00:00	ARD5362767	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59976	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-01-04T00:00:00	ARD5362758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59977	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-40.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-01-04T00:00:00	ARD5362769	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59978	Food and Beverage Tax	418400	State Comptroller	50	-314039.930	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59979	DOR BMV OSOW Fee	427475	Revenue	90	-18745.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59980	Public Utility Fees	428310	Utility Regulatory Comm	200	-463486.150	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-01-04T00:00:00	ARD5362768	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59981	Innkeeper's Tax	418500	Treasurer of State	48	-4485.470	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59982	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30789.500	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-04T00:00:00	ARD5362760	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59983	Special Fuel Tax	414300	Revenue	90	-54.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59984	Consumer Settlements	450230	Attorney General	46	-196.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-01-04T00:00:00	ARD5362713	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59985	Food and Beverage Tax	418400	State Comptroller	50	-19467.930	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59986	FAB Penalty and Interest	451315	State Comptroller	50	-191.870	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59987	Welfare Repayments	450510	FSSA Family Resources	500	6242.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-04T00:00:00	ARM5362701	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59988	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12104.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-04T00:00:00	ARD5362711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59989	DOR Pilot Program	427435	Revenue	90	-35000.000	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59990	Food and Beverage Tax	418400	State Comptroller	50	-1850347.870	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59991	Food and Beverage Tax	418400	State Comptroller	50	-83760.990	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59992	Gasoline Tax	414200	Revenue	90	245063.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59993	CD Interest Income	429650	Treasurer of State	48	-2464.580	2019	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2019-01-04T00:00:00	ARD5362716	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59994	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-04T00:00:00	ARD5362810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59995	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-430.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-04T00:00:00	ARD5362769	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59996	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-04T00:00:00	ARB5362695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59997	Welfare Repayments	450510	FSSA Family Resources	500	-665.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	ARD5362792	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59998	MAJOR INDUSTRIAL	421146	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-04T00:00:00	ARM5362696	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59999	FAB Penalty and Interest	451315	State Comptroller	50	-170.560	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60000	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-521.110	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-04T00:00:00	ARD5362779	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60001	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-04T00:00:00	ARB5362695	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60002	Food and Beverage Tax	418400	State Comptroller	50	-48741.070	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60003	HP Breakage	423613	Horse Racing Comm	265	-757.750	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-04T00:00:00	ARD5362777	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60004	DOR UST Fees	427465	Environmental Management	495	-332.590	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-01-04T00:00:00	ARD5362788	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60005	Alcoholic Beverage Taxes	416100	Purdue University	760	-517.270	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-04T00:00:00	ARD5362811	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60006	CIT Penalty and Interest	451320	Treasurer of State	48	-24.960	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60007	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-01-04T00:00:00	ARD5362714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60008	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-01-04T00:00:00	ARD5362809	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60009	Publns Gifts Donations	463240	Library	730	-12.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-04T00:00:00	ARD5362810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60010	Food and Beverage Tax	418400	State Comptroller	50	-18670.650	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60011	Odometer Fees	425007	State Police	100	-392.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-04T00:00:00	ARD5362764	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60012	Food and Beverage Tax	418400	State Comptroller	50	-17284.490	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60013	Aircraft License Excise Tax	413100	Revenue	90	-48596.680	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60014	FAB Penalty and Interest	451315	State Comptroller	50	-25.960	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60015	Food and Beverage Tax	418400	State Comptroller	50	-11659.250	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60016	Motor Vehicle Highway Fees	425008	State Comptroller	50	-128.560	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60017	Petroleum Severance	413800	Natural Resources	300	-12601.970	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-04T00:00:00	ARD5362781	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60018	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-04T00:00:00	ARB5362695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60019	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-448.590	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-04T00:00:00	ARD5362786	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60020	Training	439102	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-04T00:00:00	BIL5362820	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60021	Alcoholic Beverage Taxes	416100	Revenue	90	-856.900	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60022	Food and Beverage Tax	418400	State Comptroller	50	-47702.820	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60023	Notary Public Commissions	427520	Secretary Of State	40	-380.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-04T00:00:00	ARD5362712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60024	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4915.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-04T00:00:00	ARD5362761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60025	Gasoline use tax	412700	Transportation	800	3518.180	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-04T00:00:00	ARD5362813	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60026	Food and Beverage Tax	418400	State Comptroller	50	-12485.780	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60027	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-04T00:00:00	ARD5362813	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60028	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-01-04T00:00:00	ARD5362768	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60029	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-04T00:00:00	ARB5362695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60030	FR - payphone commission reven	425623	Correction	615	-560053.970	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-01-04T00:00:00	ARD5362802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60031	Collection Agency Fees	427530	Transportation	800	-320.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-04T00:00:00	ARM5362704	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60032	Investment Income	429690	Motor Vehicles	235	-794.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-04T00:00:00	ARD5362773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60033	Alcoholic Beverage Taxes	416100	Revenue	90	-6368.070	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60034	Food and Beverage Tax	418400	State Comptroller	50	-38076.240	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60035	Innkeeper's Tax	418500	Treasurer of State	48	-1154253.640	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60036	Food and Beverage Tax	418400	State Comptroller	50	-31533.100	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60037	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-04T00:00:00	ARD5362789	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60038	Welfare Repayments	450510	FSSA Family Resources	500	-27299.150	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-04T00:00:00	ARB5362700	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60039	Dealer Plates	425230	Secretary Of State	40	-13121.600	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-04T00:00:00	ARD5362711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60040	DESIGNATED DONATION	463050	Veterans Home	570	-301.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-01-04T00:00:00	ARD5362801	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60041	Sale of State Property	430310	Administration	61	-5887.430	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-04T00:00:00	ARD5362754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60042	National Criminal History Chck	428040	State Police	100	-630.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-01-04T00:00:00	ARD5362766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60043	Restitution	452030	Criminal Justice Institute	32	-471.200	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-04T00:00:00	ARD5362710	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60044	Teaching Licensing Fees	427010	Education	700	-1170.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-01-04T00:00:00	ARD5362807	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60045	Entomology - nursery inspectio	425436	Natural Resources	300	-212.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-04T00:00:00	ARD5362782	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60046	Veterans Home Resident Collect	428410	Veterans Home	570	-10099.830	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-04T00:00:00	ARD5362801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60047	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-04T00:00:00	ARD5362772	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60048	Veterans Home Resident Collect	428410	Veterans Home	570	-2972.400	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-01-04T00:00:00	ARD5362801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60049	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4530.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-04T00:00:00	ARD5362772	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60050	Welfare Repayments	450510	FSSA Family Resources	500	7444.320	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-04T00:00:00	ARD5362792	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60051	Gasoline Tax	414200	Revenue	90	-6614.490	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60052	FAB Penalty and Interest	451315	State Comptroller	50	-4319.180	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60053	State Sales Tax	412010	Transportation	800	-2692.830	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-04T00:00:00	ARD5362813	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60054	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-04T00:00:00	ARD5362775	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60055	Food and Beverage Tax	418400	State Comptroller	50	-57243.670	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60056	Registration Fee Revenue	423260	Education	700	-120.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-01-04T00:00:00	ARD5362807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60057	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-04T00:00:00	ARD5362772	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60058	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-04T00:00:00	ARB5362695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60059	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-04T00:00:00	ARD5362765	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60060	Aviation Fuel Excise Tax	413350	Revenue	90	-2720.660	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60061	Nonconsumer Settlements/Fees	450260	State Police	100	-540.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-04T00:00:00	ARD5362765	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60062	Funeral Education Fee	426162	Professional Licensing	250	-95.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-04T00:00:00	ARD5362775	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60063	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1369.540	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-04T00:00:00	ARD5362760	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60064	CIT Penalty and Interest	451320	Treasurer of State	48	-11.590	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-01-04T00:00:00	ARD5362717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60065	Consumer Restitution	450220	Attorney General	46	-3782.090	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-01-04T00:00:00	ARD5362714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60066	Food and Beverage Tax	418400	State Comptroller	50	-271249.040	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60067	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1014.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-04T00:00:00	ARD5362707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60068	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60069	FAB Penalty and Interest	451315	State Comptroller	50	-28.960	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60070	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-70.590	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-04T00:00:00	ARD5362790	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60071	Claims and Comp - Road Damage	472342	Transportation	800	-54644.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-04T00:00:00	BIL5362820	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60072	Food and Beverage Tax	418400	State Comptroller	50	-93547.510	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-01-04T00:00:00	ARD5362729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60073	Superload Escort Revenue	432105	State Police	100	-1274.840	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-04T00:00:00	ARD5362765	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60074	Special Fuel Tax	414300	Revenue	90	-267184.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-04T00:00:00	ARD5362762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60075	DOR BMV OSOW Fee	427475	Revenue	90	-30213.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60076	Mtr Carrier Sur	427439	Revenue	90	1989.180	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60077	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-501.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-30T00:00:00	ARD5253709	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60078	DOR ISP Building Fee	427480	Budget Agency	57	-199.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-30T00:00:00	ARD5253691	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60079	InsurAgts and Related Lic	423920	Insurance	210	-40.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-30T00:00:00	ARD5253707	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60080	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-32302.750	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-10-30T00:00:00	ARD5253728	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60081	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2790.040	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-30T00:00:00	ARD5253723	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60082	Food and Beverage Tax	418400	State Comptroller	50	-17804.260	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60083	Volume Fee	422330	Financial Institutions	208	-316.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-30T00:00:00	ARD5253706	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60084	FR - nursery seedling revenue	431424	Natural Resources	300	-69.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-30T00:00:00	ARD5253719	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60085	Food and Beverage Tax	418400	State Comptroller	50	-6784.480	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60086	Registration Fee Revenue	423260	Education	700	-960.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-10-30T00:00:00	ARD5253740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60087	Food and Beverage Tax	418400	State Comptroller	50	-2275.070	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60088	Local Grant Revenue	443000	State Police	100	0.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60089	Food and Beverage Tax	418400	State Comptroller	50	-15521.980	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60090	LOCAL PROJECTS	464180	Child Services	502	-393.710	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-30T00:00:00	ARD5253736	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60091	Mtr Carrier (MF-620)	427445	Revenue	90	-1459.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60092	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-249.680	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-30T00:00:00	ARD5253731	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60093	DOR IDEM Fees	427470	Environmental Management	495	239.820	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-30T00:00:00	ARD5253729	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60094	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-30T00:00:00	ARB5253629	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60095	Innkeeper's Tax	418500	Treasurer of State	48	-659045.840	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-10-30T00:00:00	ARD5253655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-902.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-30T00:00:00	ARD5253743	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60097	NONGAME FUND	464220	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-30T00:00:00	ARD5253717	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60098	Accountant Investigative	451130	Professional Licensing	250	-210.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-30T00:00:00	ARD5253713	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60099	Water - well drillers license	425774	Natural Resources	300	-725.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253719	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60100	Banner Permits	428132	Transportation	800	-414.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-30T00:00:00	ARD5253744	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60101	HP Breakage	423613	Horse Racing Comm	265	-363.330	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-30T00:00:00	ARD5253715	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60102	Food and Beverage Tax	418400	State Comptroller	50	-698.790	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60103	Food and Beverage Tax	418400	State Comptroller	50	-52105.320	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60104	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-232025.180	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-10-30T00:00:00	ARD5253726	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60105	Claims and Comp - Road Damage	472342	Transportation	800	-422.640	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-30T00:00:00	ARM5253646	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60106	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-30T00:00:00	ARD5253708	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60107	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-10-30T00:00:00	ARD5253739	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60108	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-144.410	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-30T00:00:00	ARD5253655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60109	Gasoline Tax	414200	Natural Resources	300	-13096.310	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-30T00:00:00	ARD5253717	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60110	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-30T00:00:00	ARB5253629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60111	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10788.480	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60112	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-10-30T00:00:00	ARD5253652	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60113	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75878.940	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60114	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-10-30T00:00:00	ARD5253739	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60115	IRP Registration Fees	427420	Revenue	90	-123411.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60116	Food and Beverage Tax	418400	State Comptroller	50	-12958.170	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60117	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-30T00:00:00	ARD5253713	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60118	Government Interest Income	429660	Veterans Affairs	160	-8167.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-10-30T00:00:00	ARD5253704	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60119	Nonconsumer Settlements/Fees	450260	Attorney General	46	-224.180	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-30T00:00:00	ARD5253652	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60120	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	0.000	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60121	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-500.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-30T00:00:00	ARD5253707	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60122	Procurement Rebate	472497	Administration	61	-16220.910	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-10-30T00:00:00	ARD5253692	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60123	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-10-30T00:00:00	ARD5253719	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60124	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-30T00:00:00	ARB5253629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60125	Motor Carrier Fuel Tax	414400	Transportation	800	-7794.660	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-30T00:00:00	ARD5253743	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60126	Food and Beverage Tax	418400	State Comptroller	50	-18342.880	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60127	Food and Beverage Tax	418400	State Comptroller	50	-10823.650	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60128	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2725.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-30T00:00:00	ARD5253703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60129	Teaching Licensing Fees	427010	Education	700	-6930.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-30T00:00:00	ARD5253740	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60130	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-71923.160	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-30T00:00:00	ARD5253691	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60131	Food and Beverage Tax	418400	State Comptroller	50	-47462.240	2019	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60132	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-25.120	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-30T00:00:00	ARD5253739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60133	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-30T00:00:00	ARD5253709	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60134	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	0.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60135	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-336.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-30T00:00:00	ARD5253719	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60136	Aircraft License Excise Tax	413100	Revenue	90	47803.150	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60137	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-30T00:00:00	ARD5253711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60138	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-247270.400	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-30T00:00:00	ARD5253722	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60139	OandG - Drilling Permit Fees	425730	Natural Resources	300	-3000.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-30T00:00:00	ARD5253719	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60140	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-9497.730	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-10-30T00:00:00	ARD5253709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60141	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-30T00:00:00	ARB5253629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60142	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-30T00:00:00	ARD5253703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60143	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-486380.430	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-30T00:00:00	ARD5253737	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60144	Motor Carrier Surcharge Tax	414600	Revenue	90	4425.340	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60145	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60146	Entomology - nursery inspectio	425436	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-30T00:00:00	ARD5253718	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60147	Welfare Repayments	450510	FSSA Family Resources	500	-162548.440	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-30T00:00:00	ARB5253634	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60148	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3948.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-30T00:00:00	ARD5253720	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60149	Food and Beverage Tax	418400	State Comptroller	50	-72683.060	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60150	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-330.470	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-10-30T00:00:00	ARD5253739	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60151	Finger Print Fee	422326	Gaming Comm	190	-1575.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-10-30T00:00:00	ARD5253705	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60152	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-996.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-30T00:00:00	ARD5253716	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60153	Special Fuel Tax	414300	Revenue	90	-174036.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60154	Food and Beverage Tax	418400	State Comptroller	50	-619086.390	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60155	Alcoholic Beverage Taxes	416100	Purdue University	760	-63.140	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-30T00:00:00	ARD5253742	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60156	Child Labor Law Penalties	450810	Labor	225	-10625.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253710	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60157	Food and Beverage Tax	418400	State Comptroller	50	-39665.060	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60158	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-249158.570	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-30T00:00:00	ARD5253732	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60159	Food and Beverage Tax	418400	State Comptroller	50	-8989.740	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60160	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60161	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-30T00:00:00	ARD5253730	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60162	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-111.800	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-30T00:00:00	ARD5253727	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60163	In.Gov Charges	439106	Ofc of Technology	67	-1330.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-30T00:00:00	ARD5253694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60164	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-30T00:00:00	ARB5253629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60165	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97635.710	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253697	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60166	State Sales Tax	412010	Transportation	800	-901.720	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-30T00:00:00	ARD5253743	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60167	Gasoline use tax	412700	Transportation	800	12900.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-30T00:00:00	ARD5253743	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60168	Nonconsumer Settlements/Fees	450260	State Police	100	-8.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60169	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7516.070	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-30T00:00:00	ARD5253648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60170	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-30T00:00:00	ARD5253719	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60171	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-196594.430	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-10-30T00:00:00	ARD5253725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
60172	Food and Beverage Tax	418400	State Comptroller	50	-103187.970	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60173	Gasoline use tax	412700	Revenue	90	8600.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60174	Welfare Repayments	450510	FSSA Family Resources	500	-1071.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-30T00:00:00	ARD5253733	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60175	Innkeeper's Tax	418500	Treasurer of State	48	-23249.840	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-30T00:00:00	ARD5253655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60176	Food and Beverage Tax	418400	State Comptroller	50	-58360.900	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60177	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-30T00:00:00	ARD5253653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60178	Alcoholic Beverage Taxes	416100	Revenue	90	-2472.690	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60179	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2501200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-30T00:00:00	BIL5253749	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60180	Gaming Agent Division Costs	422870	Gaming Comm	190	-114800.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-10-30T00:00:00	ARD5253705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60181	Entomology - nursery dealers l	425434	Natural Resources	300	-830.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-30T00:00:00	ARD5253718	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60182	Technololgy Fund Fees	425284	Motor Vehicles	235	-398.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-30T00:00:00	ARD5253712	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60183	Food and Beverage Tax	418400	State Comptroller	50	-10342.910	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60184	Motor Carrier Surcharge Tax	414600	Revenue	90	165811.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60185	Transp Infr Impr Fee	428155	Transportation	800	-314.780	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-30T00:00:00	ARD5253743	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60186	ID Breakage	423614	Horse Racing Comm	265	-266.610	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-30T00:00:00	ARD5253715	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60187	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-30T00:00:00	ARD5253703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60188	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17.690	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253697	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60189	Superload Escort Revenue	432105	State Police	100	0.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60190	Innkeeper's Tax	418500	Treasurer of State	48	-46352.360	2019	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-10-30T00:00:00	ARD5253655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60191	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-68070.790	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-30T00:00:00	ARD5253739	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60192	Food and Beverage Tax	418400	State Comptroller	50	-27643.820	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60193	Innkeeper's Tax	418500	Treasurer of State	48	-7676.390	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-10-30T00:00:00	ARD5253655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60194	Boxing License Fees	426080	Gaming Comm	190	-835.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-30T00:00:00	ARD5253705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60195	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-46823.060	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-10-30T00:00:00	ARD5253729	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60196	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-30T00:00:00	ARB5253629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60197	DOR  Service Charge	427449	Revenue	90	-84.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60198	Food and Beverage Tax	418400	State Comptroller	50	-26002.810	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60199	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	0.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60200	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-185.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-30T00:00:00	ARD5253719	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60201	Charity Gaming License Fee	422810	Gaming Comm	190	-9220.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-30T00:00:00	ARD5253705	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60202	Motor Carrier Fuel Tax	414400	Revenue	90	24146.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60203	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-4942.350	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-10-30T00:00:00	ARD5253726	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60204	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-30T00:00:00	ARM5253630	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60205	Charity Gaming Penalties	450610	Gaming Comm	190	-437.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-30T00:00:00	ARD5253705	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60206	Welfare Repayments	450510	FSSA Family Resources	500	3670.720	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-30T00:00:00	ARD5253733	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60207	Local Road and Street Tax	418890	Revenue	90	-1476.510	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60208	Food and Beverage Tax	418400	State Comptroller	50	-1219.830	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60209	Innkeeper's Tax	418500	Treasurer of State	48	-12121.720	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-10-30T00:00:00	ARD5253655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60210	Sle of Per Prop - Surplus Prop	430420	Administration	61	-55.120	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-30T00:00:00	ARD5253692	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60211	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-50792.080	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-30T00:00:00	ARD5253739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60212	Funeral Education Fee	426162	Professional Licensing	250	-95.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-30T00:00:00	ARD5253713	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60213	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-30T00:00:00	ARD5253743	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60214	Forfeitures	461050	State Police	100	0.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60215	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-10-30T00:00:00	ARD5253713	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60216	Food and Beverage Tax	418400	State Comptroller	50	-35849.610	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60217	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3307.700	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-30T00:00:00	ARB5253638	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60218	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-30T00:00:00	ARD5253731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60219	Food and Beverage Tax	418400	State Comptroller	50	-767.210	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60220	Gasoline Tax	414200	Revenue	90	-1804.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60221	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-30T00:00:00	ARB5253629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60222	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-30T00:00:00	ARD5253711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60223	Food and Beverage Tax	418400	State Comptroller	50	-20520.550	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60224	Special Fuel Tax	414300	Revenue	90	491.020	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60225	DOR UST Fees	427465	Environmental Management	495	540.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-30T00:00:00	BIL5253749	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60226	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2251.320	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-30T00:00:00	ARD5253738	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60227	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-30T00:00:00	ARM5253630	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60228	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-30T00:00:00	ARD5253703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60229	State Sales Tax	412010	Transportation	800	-213.360	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-30T00:00:00	ARD5253743	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60230	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-30T00:00:00	ARD5253706	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60231	BOXING GATE TAX	417460	Gaming Comm	190	-585.500	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-30T00:00:00	ARD5253705	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60232	Innkeeper's Tax	418500	Treasurer of State	48	-23679.260	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-10-30T00:00:00	ARD5253655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60233	Motor Carrier Surcharge Tax	414600	Revenue	90	5402.700	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60234	Copies and Report Fees	420360	State Police	100	-60.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60235	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-30T00:00:00	ARD5253719	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60236	Gasoline Tax	414200	Revenue	90	-9843.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60237	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-650000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60238	Food and Beverage Tax	418400	State Comptroller	50	-7057.570	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60239	Unemployment Tax	417810	IO0521Workforce Development	510	-5903186.950	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-30T00:00:00	ARD5253739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60240	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-30T00:00:00	ARD5253719	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60241	Notary Public Commissions	427520	Secretary Of State	40	-2075.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-30T00:00:00	ARD5253651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60242	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32190.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-30T00:00:00	ARD5253711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60243	Food and Beverage Tax	418400	State Comptroller	50	-21154.350	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60244	Food and Beverage Tax	418400	State Comptroller	50	-14623.050	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60245	Occupational License Fee	422820	Gaming Comm	190	-6550.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-10-30T00:00:00	ARD5253705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60246	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-30T00:00:00	ARD5253648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60247	Consumer Restitution	450220	Attorney General	46	-873.060	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-10-30T00:00:00	ARD5253652	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60248	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-182.210	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-30T00:00:00	ARD5253714	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60249	Special Fuel Tax	414300	Revenue	90	3621.310	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60250	Controlled Substances Recovery	426450	Professional Licensing	250	-1940.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-30T00:00:00	ARD5253713	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60251	Sales - SFTY EDU TRAINING	430965	State Police	100	-604.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60252	Occupational License Fee	422820	Gaming Comm	190	-13200.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-30T00:00:00	ARD5253705	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60253	Food and Beverage Tax	418400	State Comptroller	50	-100748.250	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60254	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-30T00:00:00	ARD5253741	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60255	HR Service	439900	Personnel	70	-692.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253695	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60256	Motor Carrier Fuel Tax	414400	Revenue	90	-8594.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60257	DOR BMV OSOW Fee	427475	Revenue	90	-43.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60258	Food and Beverage Tax	418400	State Comptroller	50	-7841.480	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-10-30T00:00:00	ARD5253667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60259	Alcoholic Beverage Taxes	416100	Revenue	90	-5441.030	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60260	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-70904.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-30T00:00:00	ARD5253709	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60261	Motor Carrier Surcharge Tax	414600	Revenue	90	509.160	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-30T00:00:00	ARD5253699	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60262	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-30T00:00:00	ARD5253698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60263	Innkeeper's Tax	418500	Treasurer of State	48	-25001.270	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-10-30T00:00:00	ARD5253655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60264	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-678.300	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-30T00:00:00	ARM5253630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60265	Federal Service Charges	428060	State Police	100	-2812.860	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-30T00:00:00	ARD5253702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60266	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-30T00:00:00	ARM5253630	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60267	Special Fuel Tax	414300	Revenue	90	-2221.410	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60268	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60269	Gasoline Tax	414200	Revenue	90	-27302419.610	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-23T00:00:00	ARD5429734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60270	SPandR - Bouys and Docks	425794	Natural Resources	300	-3210.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60271	Auditor of State Fines	450310	Natural Resources	300	-23393.630	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60272	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-02T00:00:00	ARD5416390	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60273	Gasoline use tax	412700	Revenue	90	309.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60274	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-02T00:00:00	ARD5416331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60275	Special Fuel Tax	414300	Revenue	90	-332.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60276	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60277	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-184.690	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-02T00:00:00	ARD5416397	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60278	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60279	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60280	Claims and Comp - Road Damage	472342	Transportation	800	-135858.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-02T00:00:00	BIL5416439	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60281	Ind Supp Fed Medicare A	422060	Veterans Home	570	-1675.000	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-02T00:00:00	ARD5416419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60282	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-02T00:00:00	ARD5416390	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60283	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-975.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60284	Publns Gifts Donations	463240	Library	730	-8.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-02T00:00:00	ARD5416423	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60285	SPandR - Falls Parking	425814	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60286	Investment Income	429690	Motor Vehicles	235	-40.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-02T00:00:00	ARD5416395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60287	Superload Escort Revenue	432105	State Police	100	-8627.080	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416389	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60288	DNR - CRS Campground Rev	425608	Natural Resources	300	-3854.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60289	Claims and Comp - Auto Damage	472340	Transportation	800	-5000.000	2019	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2019-04-02T00:00:00	ARD5416427	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60290	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1680.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60291	Program Income	441020	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-02T00:00:00	ARD5416391	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60292	Plan Review	422554	Homeland Security	385	-26841.660	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60293	SPandR - Special Events	425857	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60294	DNR - Concessions Revenue	425452	Natural Resources	300	-270993.160	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60295	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-02T00:00:00	BIL5416432	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60296	Welfare Repayments	450510	Early Child Learning	501	-3534.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-02T00:00:00	ARB5416323	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60297	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-04-02T00:00:00	ARD5416336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60298	SPandR - CRS Cabins	425799	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60299	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75087.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-02T00:00:00	ARD5416396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60300	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60301	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-313.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60302	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-02T00:00:00	BIL5416432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60303	SPandR - Admission Gate In State	425782	Natural Resources	300	-4536.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60304	IRP Registration Fees	427420	Revenue	90	-105934.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60305	Alcoholic Beverage Taxes	416100	Revenue	90	-19021.460	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60306	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15110.930	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60307	Consumer Settlements	450230	Attorney General	46	-11.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-04-02T00:00:00	ARD5416335	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60308	Special Fuel Tax	414300	Revenue	90	-110.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60309	Mtr Carrier (MF-620)	427445	Revenue	90	-332.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60310	DOR ISP Building Fee	427480	Budget Agency	57	-209.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416378	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60311	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1400.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-04-02T00:00:00	ARD5416333	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60312	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-02T00:00:00	BIL5416432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60313	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-04-02T00:00:00	ARD5416340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60314	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-216.840	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60315	State Seals	422680	Homeland Security	385	-65.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60316	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60317	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-860.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60318	Consumer Credit License Applic	422302	Financial Institutions	208	-250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-02T00:00:00	ARD5416392	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60319	Recovery Refunds	452130	Larue Carter Hospital	450	-1362.530	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-04-02T00:00:00	ARD5416408	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
60320	ID Breakage	423614	Horse Racing Comm	265	-169.860	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416398	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60321	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-02T00:00:00	ARD5416390	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60322	Motor Carrier Permit Fee	427452	Transportation	800	-667.390	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-02T00:00:00	ARD5416426	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60323	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-02T00:00:00	ARM5416318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60324	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-02T00:00:00	BIL5416432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60325	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-02T00:00:00	ARM5416318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60326	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88313.090	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60327	SPandR - Annual Permits	425787	Natural Resources	300	-47468.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60328	Dealer Plates	425230	Secretary Of State	40	-893.700	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-02T00:00:00	ARD5416333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60329	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-02T00:00:00	ARM5416318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60330	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1475.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-02T00:00:00	ARD5416390	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60331	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60332	Child Support Bureau Annual Fe	424200	Child Services	502	-2707.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-02T00:00:00	ARD5416414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60333	Veterans Home Resident Collect	428410	Veterans Home	570	-4511.140	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-04-02T00:00:00	ARD5416419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60334	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-02T00:00:00	ARD5416427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60335	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-02T00:00:00	BIL5416432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60336	Copies and Report Fees	420360	State Police	100	-106.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-02T00:00:00	ARD5416389	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60337	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-235.290	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-02T00:00:00	ARB5416317	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60338	DESIGNATED DONATION	463050	Natural Resources	300	-822.720	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60339	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2092.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-02T00:00:00	ARB5416326	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60340	DOR BMV OSOW Fee	427475	Revenue	90	-292.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60341	Ind Supp Fed Medicare B	422061	Veterans Home	570	-149.430	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-02T00:00:00	ARD5416419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60342	DNR Donations Revenue	463060	Natural Resources	300	-588.060	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60343	State Sales Tax	412010	Transportation	800	-238.480	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-02T00:00:00	ARD5416426	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60344	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-23615.840	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-02T00:00:00	ARD5416418	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60345	O/I - Map Sales	431453	Natural Resources	300	-212.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60346	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-02T00:00:00	ARM5416318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60347	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60348	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3143.370	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-02T00:00:00	ARD5416331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60349	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-97.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-04-02T00:00:00	ARD5416420	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60350	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-360.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-02T00:00:00	ARD5416332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60351	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60352	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-02T00:00:00	ARB5416317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60353	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-28836.580	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-02T00:00:00	ARD5416383	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60354	Emergency Planning Fees	427492	Revenue	90	-118810.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-04-02T00:00:00	ARD5416386	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60355	N/P - Stewardship Fund land le	431448	Natural Resources	300	-5000.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60356	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-02T00:00:00	ARB5416317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60357	DNR - Firewood Revenue	431462	Natural Resources	300	-111.040	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60358	DOR  Service Charge	427449	Revenue	90	-118.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60359	Registration Fee Revenue	423260	Public Defender Council	610	-1830.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-04-02T00:00:00	ARD5416420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60360	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5992.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-02T00:00:00	ARD5416383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60361	Child Labor Law Penalties	450810	Labor	225	-11450.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416394	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60362	SPandR - Products Sold Revenue	431471	Natural Resources	300	-772.420	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60363	Elevator Inspections	422620	Homeland Security	385	-12500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60364	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60365	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1677.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60366	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-727.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-02T00:00:00	ARD5416425	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60367	LOCAL PROJECTS	464180	Child Services	502	-4011.190	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-02T00:00:00	ARD5416414	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60368	In.Gov Charges	439106	Ofc of Technology	67	-983.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-02T00:00:00	ARD5416380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60369	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-02T00:00:00	ARB5416317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60370	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2730.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60371	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60372	SPandR - Group Docks	425821	Natural Resources	300	-3425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60373	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-846.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60374	Forfeitures	461050	State Police	100	-1899.200	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-04-02T00:00:00	ARD5416389	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60375	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21212.780	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-02T00:00:00	ARD5416406	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60376	401(h) Retiree Drug Subsidy	471964	State Police	100	-618417.540	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-04-02T00:00:00	ARD5416389	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60377	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2010.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-04-02T00:00:00	ARD5416332	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60378	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-14082.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-02T00:00:00	ARD5416333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60379	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-02T00:00:00	ARM5416318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60380	OandG - Drilling Permit Fees	425730	Natural Resources	300	-620.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60381	Aircraft License Excise Tax	413100	Revenue	90	7286.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60382	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-27151.200	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-02T00:00:00	ARD5416411	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60383	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-02T00:00:00	ARD5416410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60384	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-02T00:00:00	ARD5416427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60385	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60386	Librarian Certification Fee	424610	Library	730	-250.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-04-02T00:00:00	ARD5416423	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60387	Boiler Inspections	422610	Homeland Security	385	-1280.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60388	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-950.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-02T00:00:00	BIL5416432	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60389	Unemployment Tax	417810	IO0521Workforce Development	510	-349931.470	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-02T00:00:00	ARD5416418	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60390	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-04-02T00:00:00	ARD5416340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60391	Welfare Repayments	450510	FSSA Family Resources	500	-162882.990	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-02T00:00:00	ARB5416321	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60392	DOR BMV OSOW Fee	427475	Revenue	90	-1081466.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60393	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1788.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-02T00:00:00	ARD5416426	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60394	Sales - Maint Services	430988	Ofc of Technology	67	-1495.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-02T00:00:00	ARD5416381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60395	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-431.300	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-02T00:00:00	ARD5416395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60396	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60397	Copies and Report Fees	420360	Larue Carter Hospital	450	-242.500	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-04-02T00:00:00	ARD5416408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
60398	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60399	SPandR - Bank Ties	425789	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60400	Alcoholic Beverage Taxes	416100	Revenue	90	-44391.920	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60401	Welfare Repayments	450510	Early Child Learning	501	3534.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-02T00:00:00	ARM5416324	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60402	SPandR - Retailer Commission	425841	Natural Resources	300	-86.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60403	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-02T00:00:00	ARB5416317	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60404	FandW - Direct Donations Revenue	463270	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60405	Welfare Repayments	450510	FSSA Family Resources	500	-2250.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416412	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60406	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-02T00:00:00	BIL5416432	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60407	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-04-02T00:00:00	ARD5416399	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60408	Banner Permits	428132	Transportation	800	-850.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-02T00:00:00	ARD5416427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60409	CENTRAL FILE ROOM COPIES	421078	Environmental Management	495	220.840	2019	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2019-04-02T00:00:00	ARD5416410	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60410	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-158280.400	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-04-02T00:00:00	ARD5416404	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60411	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-04-02T00:00:00	ARD5416423	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60412	Fireworks Displays	422572	Homeland Security	385	-1656.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60413	Technololgy Fund Fees	425284	Motor Vehicles	235	-419.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-02T00:00:00	ARD5416396	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60414	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16903.790	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-02T00:00:00	ARD5416418	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60415	Gasoline use tax	412700	Transportation	800	463.620	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-02T00:00:00	ARD5416426	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60416	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-288802.630	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-04-02T00:00:00	ARD5416408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
60417	Odometer Fees	425007	State Police	100	-22.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416388	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60418	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-02T00:00:00	ARB5416317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60419	Motor Carrier Permit Fees	427440	Revenue	90	-371.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60420	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-02T00:00:00	ARB5416317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60421	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60422	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1048.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-02T00:00:00	ARD5416400	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60423	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2190.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60424	Auto Vehicle ID Statute	427447	Revenue	90	-1747.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60425	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-02T00:00:00	ARD5416393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60426	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-566082.730	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-02T00:00:00	ARD5416416	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60427	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-02T00:00:00	ARD5416336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60428	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60429	Welfare Repayments	450510	FSSA Family Resources	500	5701.620	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-02T00:00:00	ARD5416412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60430	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-02T00:00:00	ARM5416318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60431	Alcoholic Beverage Taxes	416100	Purdue University	760	-660.280	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-02T00:00:00	ARD5416424	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60432	Self Pay Payments	420112	Larue Carter Hospital	450	-15.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-04-02T00:00:00	ARD5416408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
60433	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60434	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-02T00:00:00	ARB5416317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60435	Publication and Book Sales	431120	Library	730	-284.530	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-04-02T00:00:00	ARD5416423	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60436	Amusement Entertainment Pmts	422510	Homeland Security	385	-5764.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60437	Special Fuel Tax	414300	Revenue	90	-6.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60438	FandW - POS vendor license sales	425458	Natural Resources	300	-131.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60439	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4027.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-02T00:00:00	ARD5416402	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60440	Motor Vehicle Highway Fees	425008	State Comptroller	50	-237.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-02T00:00:00	ARD5416351	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60441	Volume Fee	422330	Financial Institutions	208	-280.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-02T00:00:00	ARD5416392	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60442	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60443	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-04-02T00:00:00	ARD5416340	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60444	SPandR - Admin Rev	425858	Natural Resources	300	553.810	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60445	Fireworks Wholesalers	422574	Homeland Security	385	-3200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60446	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-7892.800	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-04-02T00:00:00	ARD5416408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
60447	LOCAL PROJECTS	464180	Transportation	800	-1116.570	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-02T00:00:00	ARD5416427	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60448	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21450.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60449	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-02T00:00:00	ARB5416317	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60450	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12556.380	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60451	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-347.690	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-02T00:00:00	ARD5416339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60452	Code Enforcement Plan Review	422555	Homeland Security	385	-1435.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60453	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60454	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60455	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-7.480	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60456	STONE QUARRIES	421186	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-02T00:00:00	ARM5416318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60457	DOR IDEM Fees	427470	Environmental Management	495	-668.370	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416409	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60458	Food and Beverage Tax	418400	State Comptroller	50	15532.210	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-02T00:00:00	ARD5416351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60459	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113635.100	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416382	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60460	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-33000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60461	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-580.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60462	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-02T00:00:00	ARD5416423	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60463	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60464	DOR BMV OSOW Fee	427475	Transportation	800	-6465.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-02T00:00:00	ARD5416426	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60465	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60466	Abandoned Property	462100	Treasurer of State	48	-5.370	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-02T00:00:00	ARD5416337	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60467	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-964.630	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-02T00:00:00	ARD5416382	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60468	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-83709.090	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-02T00:00:00	ARD5416378	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60469	Transp Infr Impr Fee	428155	Transportation	800	-1507.870	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-02T00:00:00	ARD5416426	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60470	State Sales Tax	412010	Transportation	800	-1007.650	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-02T00:00:00	ARD5416426	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60471	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2000.000	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60472	Sle of Per Prop - Surplus Prop	430420	Administration	61	-416.550	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-02T00:00:00	ARD5416379	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60473	Consumer Restitution	450220	Attorney General	46	-100.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-04-02T00:00:00	ARD5416336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60474	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-02T00:00:00	ARM5416318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60475	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-02T00:00:00	ARD5416399	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60476	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-42.220	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-02T00:00:00	ARD5416405	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60477	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60478	HP Breakage	423613	Horse Racing Comm	265	-253.050	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-02T00:00:00	ARD5416398	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60479	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-02T00:00:00	ARD5416384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60480	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-02T00:00:00	ARD5416399	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60481	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-02T00:00:00	ARD5416401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60482	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-02T00:00:00	ARM5416318	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60483	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-37258.470	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-04-02T00:00:00	ARD5416408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
60484	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1220.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-09T00:00:00	ARD5177334	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60485	SPandR - Admin Rev	425858	Natural Resources	300	604.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60486	Welfare Repayments	450510	FSSA Family Resources	500	1450.460	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-12T00:00:00	ARD5242917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60487	In.Gov Charges	439106	Ofc of Technology	67	-4270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-12T00:00:00	ARD5242875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60488	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60489	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60490	Sales - SFTY EDU TRAINING	430965	State Police	100	-376.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-12T00:00:00	ARD5242885	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60491	State Sales Tax	412010	Transportation	800	-5884.970	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-12T00:00:00	ARD5242930	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60492	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-8000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	ARM5177268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60493	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60494	ORV Annual Trail Use Permit	420951	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60495	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-62600.430	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-10-12T00:00:00	ARD5242911	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60496	Accountant Investigative	451130	Professional Licensing	250	-20.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-12T00:00:00	ARD5242898	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60497	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-12T00:00:00	ARD5242876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60498	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-12T00:00:00	BIL5242937	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60499	TITLE V	421044	Environmental Management	495	-11250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-12T00:00:00	BIL5242937	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60500	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-171.550	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-09T00:00:00	ARD5177349	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56301.740	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242878	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60502	Motor Carrier Surcharge Tax	414600	Revenue	90	-400033.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60503	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.110	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60504	Amusement Entertainment Pmts	422510	Homeland Security	385	-7460.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60505	Agricultural Fines	455160	Agriculture	36	-875.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-07-09T00:00:00	ARD5177283	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60506	Training	439102	Transportation	800	-2860.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-12T00:00:00	ARD5242931	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60507	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2653.870	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-09T00:00:00	ARD5177322	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60508	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6221.190	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60509	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.270	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242878	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60510	Const Design Release VarnceFee	422530	Homeland Security	385	-554.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60511	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-12T00:00:00	ARD5242915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60512	Rental of Facility	430185	War Memorials Comm	315	-600.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-07-09T00:00:00	ARD5177344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60513	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1665.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60514	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7815.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-12T00:00:00	ARD5242894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60515	Welfare Repayments	450510	FSSA Family Resources	500	6805.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-12T00:00:00	ARM5242822	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60516	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60517	Alcoholic Beverage Taxes	416100	Revenue	90	-431.260	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60518	Transp Infr Impr Fee	428155	Transportation	800	-80.060	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-12T00:00:00	ARD5242930	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60519	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60520	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60521	FR - UPS nursery revenue	431434	Natural Resources	300	-1240.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60522	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8991.060	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-12T00:00:00	ARD5242895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60523	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-2500.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-12T00:00:00	ARD5242889	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60524	FandW - License Agent Revenue	425482	Natural Resources	300	-20.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60525	Aviation Fuel Excise Tax	413350	Revenue	90	-11390.870	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60526	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6290.240	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60527	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	BIL5178238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60528	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-17550.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60529	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3784.580	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-09T00:00:00	ARD5177361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60530	Special Fuel Tax	414300	Revenue	90	-3.060	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60531	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60532	Banner Permits	428132	Transportation	800	-3870.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-09T00:00:00	ARD5177367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60533	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-09T00:00:00	ARD5177298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60534	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-12T00:00:00	ARD5242927	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60535	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60536	SPandR - Admission Gate In State	425782	Natural Resources	300	-183949.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60537	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60538	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60539	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15266.080	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-09T00:00:00	ARD5177361	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60540	Rental of Facility	430185	War Memorials Comm	315	-275.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-10-12T00:00:00	ARD5242904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60541	Code Enforcement Plan Review	422555	Homeland Security	385	-2825.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60542	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-279808.990	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-12T00:00:00	BIL5242937	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60543	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60544	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60545	Water - water supply revenue	431481	Natural Resources	300	-15504.920	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60546	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-366748.980	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-09T00:00:00	ARD5177359	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60547	Motor Carrier Permit Fees	427440	Revenue	90	-184.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60548	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-36072.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60549	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60550	Controlled Substances Recovery	426450	Professional Licensing	250	-900.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-12T00:00:00	ARD5242898	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60551	FandW - POS vendor license sales	425458	Natural Resources	300	-46.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60552	State Seals	422680	Homeland Security	385	-3900.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60553	Special Fuel Tax	414300	Revenue	90	-0.410	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60554	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33015.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60555	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-175.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-12T00:00:00	BIL5242937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60556	FandW - Online Revenue	425457	Natural Resources	300	-375767.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60557	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.830	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-09T00:00:00	ARD5177287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60558	Conference Workshop Fees	422020	Civil Rights Comm	258	-25.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-10-12T00:00:00	ARD5242899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60559	SPandR - Special Events	425857	Natural Resources	300	-1703.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60560	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-12T00:00:00	ARB5242816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60561	CD Interest Income	429650	Treasurer of State	48	-3179.940	2019	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2018-10-12T00:00:00	ARD5242834	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60562	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-07-09T00:00:00	ARD5177288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60563	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-12T00:00:00	BIL5242937	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60564	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	27487.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-09T00:00:00	ARM5177275	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60565	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60566	SPandR - Daily Swimming	425807	Natural Resources	300	-41551.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60567	Alcoholic Beverage Taxes	416100	Revenue	90	-1397.480	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60568	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60569	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-09T00:00:00	ARD5177353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60570	SPandR - Lockers	425830	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60571	O/I - Map Sales	431453	Natural Resources	300	-462.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60572	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8134.910	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60573	SPandR - Falls School (Entrance	425816	Natural Resources	300	-574.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60574	SPandR - Cave Trips	425798	Natural Resources	300	-3680.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60575	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3601.590	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-09T00:00:00	ARD5177362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60576	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1606.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60577	DOR BMV OSOW Fee	427475	Revenue	90	-33.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60578	SPandR - Fishing Tournament	425818	Natural Resources	300	-252.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60579	Innkeeper's Tax	418500	Treasurer of State	48	-20.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-07-09T00:00:00	ARD5177288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60580	Boiler Inspections	422610	Homeland Security	385	-2836.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60581	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73620.970	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-09T00:00:00	ARD5177324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60582	DNR - CRS Campground Rev	425608	Natural Resources	300	-43737.580	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60583	SPandR - Falls Parking	425814	Natural Resources	300	-278.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60584	Blasters	422575	Homeland Security	385	-875.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60585	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60586	Veterans Home Resident Collect	428410	Veterans Home	570	-417143.470	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-07-09T00:00:00	ARD5177362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60587	Code Enforcement Plan Review	422555	Homeland Security	385	-607.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-12T00:00:00	ARD5242906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60588	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-07-09T00:00:00	ARD5177281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60589	Nonconsumer Settlements/Fees	450260	State Police	100	-939.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-12T00:00:00	ARD5242885	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60590	SPandR - Admin Rev	425858	Natural Resources	300	-158.230	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60591	Motor Carrier Fuel Tax	414400	Revenue	90	-20.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-09T00:00:00	ARD5177325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60592	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60593	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60594	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-12T00:00:00	ARB5242816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60595	Training	439102	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-09T00:00:00	ARD5177367	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60596	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3668067.080	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-12T00:00:00	BIL5242942	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60597	Solid waste disposal fee	421350	Environmental Management	495	-203324.210	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-12T00:00:00	ARB5242816	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60598	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60599	Program Income	441020	Adjutant General	110	-2503.660	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-12T00:00:00	ARD5242887	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60600	LABORATORY COSTS	421102	Toxicology	115	-3080.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-09T00:00:00	ARD5177329	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60601	Fireworks Displays	422572	Homeland Security	385	-416.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	ARD5177346	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60602	Highway Signs	438750	Natural Resources	300	-258.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60603	State Sales Tax	412010	Transportation	800	-499.310	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-09T00:00:00	ARD5177366	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60604	Gasoline use tax	412700	Transportation	800	-494377.260	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-12T00:00:00	ARD5242930	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60605	DNR - Campground Revenue	425451	Natural Resources	300	-290.140	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60606	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-12T00:00:00	ARD5242844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60607	Welfare Repayments	450510	FSSA Family Resources	500	-34251.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-09T00:00:00	ARB5177271	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60608	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60609	DNR - Facility Rental Revenue	425653	Natural Resources	300	-467.020	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60610	CD Interest Income	429650	Indiana Dept of Health	400	-9352.780	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-10-12T00:00:00	ARD5242907	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60611	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3075.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-09T00:00:00	ARD5177345	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60612	Alcoholic Beverage Taxes	416100	Revenue	90	-617.950	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60613	FandW - Additional Tags Block of	425462	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60614	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	BIL5178238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60615	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1848.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60616	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7247.790	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-12T00:00:00	ARD5242835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60617	RPAF Tipping Fees	427467	Environmental Management	495	-21162.000	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60618	ID Breakage	423614	Horse Racing Comm	265	-390.320	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242901	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60619	HP Breakage	423613	Horse Racing Comm	265	-996.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177340	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60620	DNR - Restitution	451045	Natural Resources	300	-438.320	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60621	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-687.890	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-12T00:00:00	ARD5242910	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60622	Technololgy Fund Fees	425284	Motor Vehicles	235	-310.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-09T00:00:00	ARD5177336	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60623	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-42.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60624	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4102.120	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60625	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60626	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-12T00:00:00	ARD5242930	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60627	Food and Beverage Tax	418400	State Comptroller	50	1573.180	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-07-09T00:00:00	ARD5177298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60628	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1544.480	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-12T00:00:00	ARD5242923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60629	SPandR - Products Sold Revenue	431471	Natural Resources	300	-48340.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60630	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60631	LABORATORY COSTS	421102	Toxicology	115	-2240.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-12T00:00:00	ARD5242888	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60632	Banner Permits	428132	Transportation	800	-2725.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-12T00:00:00	ARD5242931	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60633	Consumer Settlements	450230	Budget Agency	57	-500.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-10-12T00:00:00	ARD5242872	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60634	Gasoline use tax	412700	Transportation	800	30382.040	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-09T00:00:00	ARD5177366	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60635	Innkeeper's Tax	418500	Treasurer of State	48	-29.500	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-07-09T00:00:00	ARD5177288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60636	DNR - Concessions Revenue	425452	Natural Resources	300	-842.820	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60637	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2041.820	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-12T00:00:00	ARD5242903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60638	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-775.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-09T00:00:00	ARD5177341	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60640	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60641	DOR ISP Building Fee	427480	Budget Agency	57	-134.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-12T00:00:00	ARD5242873	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60642	Special Fuel Tax	414300	Revenue	90	-327353.990	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242880	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60643	Claims and Comp - Road Damage	472342	Transportation	800	15.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-12T00:00:00	ARD5242931	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60644	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2359.680	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60645	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	ARB5177267	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60646	SPandR - Admission Gate OOS	425783	Natural Resources	300	-69087.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60647	LOCAL PROJECTS	464180	Child Services	502	-702.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-12T00:00:00	ARD5242919	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60648	Local Grant Revenue	443000	State Police	100	-27059.730	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-12T00:00:00	ARD5242885	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60649	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-930.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60650	SPandR - Bike Rental	425790	Natural Resources	300	-655.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60651	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-302.720	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-09T00:00:00	ARD5177342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60652	Gasoline Tax	414200	Revenue	90	-149914.480	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49512.050	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60654	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60655	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3645.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-13T00:00:00	ARD5205784	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60656	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-155868.610	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-08-13T00:00:00	ARD5205788	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60657	ID Breakage	423614	Horse Racing Comm	265	-445.890	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-13T00:00:00	ARD5205779	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60658	State Sales Tax	412010	Transportation	800	-3465.880	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-13T00:00:00	ARD5205814	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60659	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60660	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60661	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-13T00:00:00	ARB5205684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60662	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60663	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-13T00:00:00	ARB5205684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60664	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205808	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60665	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-13T00:00:00	ARB5205684	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60666	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-13T00:00:00	ARM5205685	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60667	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60668	Registration Fee Revenue	423260	Indiana Dept of Health	400	-55.240	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-08-13T00:00:00	ARD5205788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60669	Elevator Inspections	422620	Homeland Security	385	-20082.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60670	FandW - License Agent Revenue	425482	Natural Resources	300	-36.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60671	DOR BMV OSOW Fee	427475	Revenue	90	-36907.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60672	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-08-13T00:00:00	ARD5205788	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60673	In.Gov Charges	439106	Ofc of Technology	67	-234.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-13T00:00:00	ARD5205756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60674	LARE Fee	425267	Natural Resources	300	-13220.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60675	Child Care Ministries	422540	Homeland Security	385	-400.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60676	CD Interest Income	429650	Library	730	-1448.420	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-13T00:00:00	ARD5205809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60677	Alcoholic Beverage Taxes	416100	Revenue	90	-155.210	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60678	FandW - POS vendor license sales	425458	Natural Resources	300	-280.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60679	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60680	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205808	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60681	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60682	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-08-13T00:00:00	ARD5205785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60683	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-114871.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-13T00:00:00	ARD5205760	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60684	Motor Carrier Fuel Tax	414400	Revenue	90	-102959.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60685	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-97.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-13T00:00:00	BIL5205822	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60686	Sales - FORESTRY	430925	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60687	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-75.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-13T00:00:00	ARD5205769	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60688	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1368.630	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-13T00:00:00	ARD5205798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60689	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60690	HR Service	439900	Personnel	70	-2966.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205758	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60691	Government Interest Income	429660	Indiana Dept of Health	400	-9271.050	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-08-13T00:00:00	ARD5205787	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60692	Mtr Carrier (MF-620)	427445	Revenue	90	-556.680	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60693	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9.050	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60694	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.410	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205812	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60695	Adoption Fees	423020	Indiana Dept of Health	400	-624.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-08-13T00:00:00	ARD5205788	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60696	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6233.700	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-13T00:00:00	ARD5205775	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60697	Gasoline Tax	414200	Revenue	90	-817715.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60698	Odometer Fees	425007	State Police	100	-240.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205766	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60699	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7957.560	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60700	Sale of State Property	430310	Administration	61	-2065.440	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-13T00:00:00	ARD5205755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60701	Copies and Report Fees	420360	State Police	100	-31.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-08-13T00:00:00	ARD5205768	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60702	Aircraft License Excise Tax	413100	Revenue	90	2480.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60703	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60704	IRP Registration Fees	427420	Revenue	90	-111230.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60705	Government Interest Income	429660	Personnel	70	-47130.420	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-08-13T00:00:00	ARD5205757	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63708.650	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205759	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60707	FR - vandalism reimbursement r	425629	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60708	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-13T00:00:00	BIL5205822	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60709	Dealer Plates	425230	Secretary Of State	40	-14355.300	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-08-13T00:00:00	ARD5205702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60710	Transp Infr Impr Fee	428155	Transportation	800	-684.710	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-13T00:00:00	ARD5205814	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60711	FR - horse stall rental	425612	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60712	Teaching Licensing Fees	427010	Education	700	-28395.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-13T00:00:00	ARD5205806	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60713	Welfare Repayments	450510	FSSA Family Resources	500	-17949.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-13T00:00:00	ARB5205690	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60714	DNR Sale of Publications	431456	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60715	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60716	Undesignated Donations	463280	State Police	100	-582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205768	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60717	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1364.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-13T00:00:00	ARB5205694	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60718	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-13T00:00:00	BIL5205822	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60719	LOCAL PROJECTS	464180	Child Services	502	-260.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-13T00:00:00	ARD5205794	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60720	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-444.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-08-13T00:00:00	ARD5205788	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60721	RC - Fee on Mined Coal	425762	Natural Resources	300	-64911.600	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60722	State Sales Tax	412010	Historical Bureau	735	-8.810	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-13T00:00:00	ARD5205811	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60723	Collection Agency Fees	427530	Transportation	800	-285.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-13T00:00:00	ARB5205696	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60724	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-37.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-13T00:00:00	ARD5205810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60725	Gasoline use tax	412700	Revenue	90	-2632732.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60726	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60727	Boiler Inspections	422610	Homeland Security	385	-3302.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60728	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-13T00:00:00	ARM5205685	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60729	Attorney Registration Fee	424250	Supreme Court Admin	22	-1350.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-13T00:00:00	ARD5205700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60730	Attorney Registration Fee	424250	Supreme Court Admin	22	-2075499.150	2019	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2018-08-13T00:00:00	ARD5205700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60731	Sales - SFTY EDU TRAINING	430965	State Police	100	-418.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-08-13T00:00:00	ARD5205768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60732	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60733	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60734	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60735	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60736	DOR IDEM Fees	427470	Environmental Management	495	-822.340	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-13T00:00:00	ARD5205791	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60737	FR - Golden Age Passport permi	425615	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60738	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13035.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60739	Child Support Bureau Annual Fe	424200	Child Services	502	-287.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-13T00:00:00	ARD5205794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60740	Librarian Certification Fee	424610	Library	730	-1450.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-13T00:00:00	ARD5205810	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60741	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.880	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-13T00:00:00	ARD5205706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60742	Consumer Settlements	450230	Attorney General	46	-143.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-08-13T00:00:00	ARD5205703	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60743	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-386224.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60744	Special Fuel Tax	414300	Revenue	90	-15441.140	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60745	LABORATORY COSTS	421102	Toxicology	115	-2180.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-13T00:00:00	ARD5205770	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60746	Emergency Planning Fees	427492	Revenue	90	-1160.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-13T00:00:00	ARD5205765	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60747	Gift Shop Revenue	431435	War Memorials Comm	315	-366.220	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-13T00:00:00	ARD5205783	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60748	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-117926.790	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-13T00:00:00	ARD5205798	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60749	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8944.530	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-13T00:00:00	ARD5205778	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60750	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-900.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-13T00:00:00	ARD5205814	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60751	DESIGNATED DONATION	463050	Historical Bureau	735	-1500.000	2019	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-08-13T00:00:00	ARD5205811	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60752	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-13T00:00:00	ARD5205769	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60753	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-145.700	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-13T00:00:00	ARD5205793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60754	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-360.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60755	Investment Income	429690	Motor Vehicles	235	-579.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-13T00:00:00	ARD5205775	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60756	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-203.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60757	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.700	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205759	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60758	Amusement Entertainment Pmts	422510	Homeland Security	385	-2474.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60759	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-13T00:00:00	ARD5205769	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60760	Local Road and Street Tax	418890	Revenue	90	-122657.300	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60761	O/I - Map Sales	431453	Natural Resources	300	-315.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60762	DNR - Campground Revenue	425451	Natural Resources	300	-4960.970	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60763	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-4100.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-13T00:00:00	ARD5205702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60764	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8388.210	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-13T00:00:00	ARD5205798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60765	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-613.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-08-13T00:00:00	ARD5205702	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60766	FandW - Vending Machine Revenue	425524	Natural Resources	300	-56.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60767	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-782.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-13T00:00:00	ARD5205700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60768	Solid waste disposal fee	421350	Environmental Management	495	-17763.960	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-23T00:00:00	ARB5191817	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60769	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.100	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-23T00:00:00	ARM5192725	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60770	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60771	DNR - Concessions Revenue	425452	Natural Resources	300	-413.310	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60772	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-79.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191896	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60773	LOCAL PROJECTS	464180	Child Services	502	-407.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-23T00:00:00	ARD5191926	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60774	FandW - Additional Tags Block of	425462	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60775	HP Breakage	423613	Horse Racing Comm	265	-328.960	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-23T00:00:00	ARD5191905	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60776	Special Fuel Tax	414300	Revenue	90	-3959.740	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60777	Claims and Comp - Road Damage	472342	Transportation	800	0.020	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-23T00:00:00	ARM5191825	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60778	Title Insurance Enforcement Fu	423970	Insurance	210	-24528.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191896	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60779	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-903.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-23T00:00:00	ARD5191829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60780	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60781	Water - royalty revenue	431480	Natural Resources	300	-26998.840	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60782	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60783	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60784	Banner Permits	428132	Transportation	800	-330.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-23T00:00:00	ARD5191945	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60785	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60786	State Sales Tax	412010	Transportation	800	-117305.260	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-23T00:00:00	ARD5191944	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60787	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-52216.010	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-23T00:00:00	ARD5191879	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60788	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60789	SBOA Audit Charge	452210	Board of Accounts	80	-1493.440	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-07-23T00:00:00	ARD5191886	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60790	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60791	Retaliatory Fees	423990	Insurance	210	-705.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-23T00:00:00	ARD5191896	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60792	FR - annual permit revenue - R	425603	Natural Resources	300	-1450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60793	Technololgy Fund Fees	425284	Motor Vehicles	235	-214.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-23T00:00:00	ARD5191901	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60794	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6689.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-23T00:00:00	ARD5191835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60795	O/I - Map Sales	431453	Natural Resources	300	-122.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60796	Consumer Settlements	450230	Attorney General	46	-78.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-07-23T00:00:00	ARD5191830	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60797	FR - Golden Age Passport permi	425615	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60798	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70883.220	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191885	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60799	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-61497.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-23T00:00:00	ARD5191904	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60800	O/I - Fines/Penalties	451021	Natural Resources	300	-301.500	2019	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2018-07-23T00:00:00	ARD5191908	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60801	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-404.070	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-23T00:00:00	ARD5191932	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60802	Government Interest Income	429660	Treasurer of State	48	-7850.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-07-23T00:00:00	ARD5191834	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60803	Publication and Book Sales	431120	Historical Bureau	735	-57.230	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-23T00:00:00	ARD5191939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60804	DOR  Service Charge	427449	Revenue	90	-24.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60805	Transfer	425174	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-23T00:00:00	ARD5191921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60806	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1660.120	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-23T00:00:00	ARD5191880	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60807	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-23T00:00:00	ARD5191827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60808	FR - shelterhouse revenue	425626	Natural Resources	300	-70.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60809	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-13.230	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-23T00:00:00	ARD5191919	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60810	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-23T00:00:00	ARD5191931	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60811	State Sales Tax	412010	Transportation	800	-495709.390	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-23T00:00:00	ARD5191944	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60812	DESIGNATED DONATION	463050	School for the Blind and VI	550	-733.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-07-23T00:00:00	ARD5191933	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
60813	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8373.300	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-23T00:00:00	ARD5191941	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60814	DESIGNATED DONATION	463050	Historical Bureau	735	-2500.000	2019	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-07-23T00:00:00	ARD5191939	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60815	TOS Unidentified Funds	401150	Treasurer of State	48	113031.390	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-07-23T00:00:00	ARD5191837	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60816	DNR - Gate Admissions Rev	425611	Natural Resources	300	-10410.580	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60817	Motor Carrier Surcharge Tax	414600	Revenue	90	-35743.250	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60818	IRP Registration Fees	427420	Revenue	90	-82365.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60819	Court Fee Safe School Fee	424126	Treasurer of State	48	-400.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-23T00:00:00	ARD5191835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60820	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-23T00:00:00	ARB5191817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60821	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8775.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-07-23T00:00:00	ARD5191938	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60822	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60823	State Forfeitures/Restitutions	461051	State Police	100	-4250.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-07-23T00:00:00	ARD5191892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60824	Odometer Fees	425007	State Police	100	-156.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191891	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60825	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-07-23T00:00:00	ARD5191831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60826	DONATION NOT FOR PROFITS	463210	Library	730	-1838.440	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-23T00:00:00	ARD5191938	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60827	FandW - POS vendor license sales	425458	Natural Resources	300	-84.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60828	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2790.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60829	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2990.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-23T00:00:00	ARD5191896	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60830	In.Gov Charges	439106	Ofc of Technology	67	-59.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-23T00:00:00	ARD5191881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60831	Motor Carrier Fuel Tax	414400	Revenue	90	-195030.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60832	Amusement Entertainment Pmts	422510	Homeland Security	385	-2624.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60833	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60834	Elevator Inspections	422620	Homeland Security	385	-19230.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60835	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-07-23T00:00:00	ARD5191838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60836	Aviation Fuel Excise Tax	413350	Revenue	90	-508.420	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60837	ORV Annual Trail Use Permit	420951	Natural Resources	300	-825.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60838	Boiler Inspections	422610	Homeland Security	385	-2696.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60839	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60840	Welfare Repayments	450510	FSSA Family Resources	500	-870.100	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191924	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60841	ATG Court Costs	420512	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-23T00:00:00	ARD5191831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60842	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-23T00:00:00	ARM5191818	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60843	Superload Escort Revenue	432105	State Police	100	-16915.040	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191892	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60844	Teaching Licensing Fees	427010	Education	700	-10265.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-23T00:00:00	ARD5191937	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60845	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1900.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-07-23T00:00:00	ARD5191829	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60846	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60847	Alcoholic Beverage Taxes	416100	Revenue	90	-91681.310	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60848	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-23T00:00:00	ARD5191893	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60849	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60850	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60851	Copies and Report Fees	420360	State Police	100	-30.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-23T00:00:00	ARD5191892	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60852	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2109.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-23T00:00:00	ARD5191912	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60853	InsurAgts and Related Lic	423920	Insurance	210	-117032.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-23T00:00:00	ARD5191896	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60854	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-23T00:00:00	ARD5191898	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60855	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-178.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-23T00:00:00	ARD5191909	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60856	LOCAL PROJECTS	464180	Library	730	-75.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-23T00:00:00	ARD5191938	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60857	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1569.210	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60858	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-23T00:00:00	ARD5191893	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60859	Plan Review	422554	Homeland Security	385	-23243.580	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60860	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60861	Mine Subsdnce Insur Premium	423960	Insurance	210	-20392.120	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-07-23T00:00:00	ARD5191896	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60862	DNR - Campground Revenue	425451	Natural Resources	300	-5404.920	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60863	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60864	Transp Infr Impr Fee	428155	Transportation	800	-288.460	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-23T00:00:00	ARD5191944	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60865	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-23T00:00:00	ARB5191817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60866	Workzone Safety Fine	455130	Transportation	800	-140.000	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-07-23T00:00:00	ARD5191942	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60867	Solid waste disposal fee	421350	Environmental Management	495	-7224.240	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-23T00:00:00	ARB5191817	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60868	Sales - SFTY EDU TRAINING	430965	State Police	100	-367.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-07-23T00:00:00	ARD5191892	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60869	Special Fuel Tax	414300	Revenue	90	-29249.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60870	Government Interest Income	429660	Natural Resources	300	-3925.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-07-23T00:00:00	ARD5191907	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60871	Gasoline use tax	412700	Revenue	90	-188393.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60872	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-23T00:00:00	ARD5191945	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60873	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8410.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60874	FandW - Additional Tags Block of	425462	Natural Resources	300	-2998.530	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60875	Welfare Repayments	450510	FSSA Family Resources	500	840.930	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-23T00:00:00	ARD5191924	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60876	Gasoline use tax	412700	Transportation	800	-282590.440	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-23T00:00:00	ARD5191944	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60877	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60878	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353110.770	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-23T00:00:00	ARD5191929	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60879	DNR - Firewood Revenue	431462	Natural Resources	300	-1126.820	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60880	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-660.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60881	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3609.220	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-23T00:00:00	ARD5191900	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60882	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60883	Unemployment Tax	417810	IO0521Workforce Development	510	-1995745.900	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-23T00:00:00	ARD5191932	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60884	Publns Gifts Donations	463240	Library	730	-2.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-23T00:00:00	ARD5191938	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60885	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20066.890	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191885	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60886	Child Labor Law Penalties	450810	Labor	225	-11750.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191899	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60887	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-23T00:00:00	ARD5191893	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60888	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-23T00:00:00	ARD5191849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60889	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60890	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7721998.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191896	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60891	DNR - Concessions Revenue	425452	Natural Resources	300	-2663.910	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60892	Government Interest Income	429660	Indiana Dept of Health	400	-3925.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-07-23T00:00:00	ARD5191914	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60893	Mtr Carrier (MF-620)	427445	Revenue	90	-1586.290	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60894	LABORATORY COSTS	421102	Toxicology	115	-940.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-23T00:00:00	ARD5191894	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60895	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8636.800	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-23T00:00:00	ARB5191817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60896	Aircraft License Excise Tax	413100	Revenue	90	185234.180	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60897	DOR ISP Building Fee	427480	Budget Agency	57	-107.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-23T00:00:00	ARD5191879	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60898	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-23T00:00:00	ARB5191817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60899	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-535.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-23T00:00:00	ARD5191906	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60900	State Seals	422680	Homeland Security	385	-2925.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60901	RPAF Tipping Fees	427467	Environmental Management	495	-17763.960	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-23T00:00:00	ARB5191817	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60902	Librarian Certification Fee	424610	Library	730	-150.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-23T00:00:00	ARD5191938	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60903	Gift Shop Revenue	431435	War Memorials Comm	315	-225.220	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-07-23T00:00:00	ARD5191911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60904	In.Gov Charges	439106	Ofc of Technology	67	-1989737.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-23T00:00:00	ARB5191810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60905	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60906	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-23T00:00:00	ARD5191944	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60907	LIBRARY - EXTENSION SERVICE	464170	Library	730	-925.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-23T00:00:00	ARD5191938	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60908	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8594.110	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-23T00:00:00	ARD5191932	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60909	Innkeeper's Tax	418500	Treasurer of State	48	-22.500	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-07-23T00:00:00	ARD5191838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60910	DOR BMV OSOW Fee	427475	Revenue	90	-39254.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60911	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17191.890	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-23T00:00:00	ARD5191932	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60912	O/I - Sale/Public Property	431454	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60913	Code Enforcement Plan Review	422555	Homeland Security	385	-450.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60914	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-23T00:00:00	ARB5191817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60915	Nonconsumer Settlements/Fees	450260	State Police	100	-1883.070	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-23T00:00:00	ARD5191892	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60916	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60917	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-07-23T00:00:00	ARD5191838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60918	DNR - Cabin Revenue	425605	Natural Resources	300	-1036.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60919	Gasoline Tax	414200	Transportation	800	-61049616.830	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-23T00:00:00	ARD5191944	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60920	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60921	Insurance Cmpny Examtn Fee	423930	Insurance	210	-50300.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-23T00:00:00	ARD5191896	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60922	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1681.750	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-23T00:00:00	ARD5191930	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60923	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3400.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-23T00:00:00	ARD5191835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60924	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-346.560	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-23T00:00:00	ARD5191923	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60925	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60926	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-23T00:00:00	ARD5191913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60927	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-246.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60928	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8326.000	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-23T00:00:00	ARD5191917	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60929	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60930	State Service Fee	452120	Economic Development Corp	260	12030.000	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-07-23T00:00:00	ARD5191903	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
60931	Investment Income	429690	Motor Vehicles	235	-315.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-23T00:00:00	ARD5191900	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60932	Alcoholic Beverage Taxes	416100	Purdue University	760	-5583.240	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191940	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60933	DOR IDEM Fees	427470	Environmental Management	495	-53321.880	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-23T00:00:00	ARD5191920	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60934	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60935	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7832.400	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60936	State Sales Tax	412010	Historical Bureau	735	-4.000	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-23T00:00:00	ARD5191939	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60937	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55087.890	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60938	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-547.950	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-23T00:00:00	ARD5191916	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60939	Alcoholic Beverage Taxes	416100	Revenue	90	-13179.370	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60940	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-484.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-23T00:00:00	ARD5191944	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60941	DNR Donations Revenue	463060	Natural Resources	300	-2.700	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60942	FR - special event permit reve	425627	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60943	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60944	Innkeeper's Tax	418500	Treasurer of State	48	-80.790	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-23T00:00:00	ARD5191838	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60945	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60946	Training	439102	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-23T00:00:00	BIL5191952	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60947	HR Service	439900	Personnel	70	-2938.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191883	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60948	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-517329.710	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-23T00:00:00	ARD5191836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60949	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60950	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-23T00:00:00	ARD5191893	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60951	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2876.200	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-23T00:00:00	ARD5191831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60952	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60953	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-28454.290	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-07-23T00:00:00	ARD5191892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60954	Welfare Repayments	450510	FSSA Family Resources	500	-13501.510	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-23T00:00:00	ARB5191822	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60955	TOS Unidentified Funds	401150	Treasurer of State	48	2726.200	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-07-23T00:00:00	ARD5191833	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60956	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-23T00:00:00	ARB5191817	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60957	DOR BMV OSOW Fee	427475	Revenue	90	-25.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-23T00:00:00	ARD5191887	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60958	Dealer Plates	425230	Secretary Of State	40	-10459.980	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-23T00:00:00	ARD5191829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60959	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-57.900	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-23T00:00:00	ARD5191938	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60960	DNR Donations Revenue	463060	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60961	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60962	ID Breakage	423614	Horse Racing Comm	265	-474.070	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-23T00:00:00	ARD5191905	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60963	DNR - Campground Revenue	425451	Natural Resources	300	-2274.770	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-23T00:00:00	ARD5191910	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60964	FAB Penalty and Interest	451315	State Comptroller	50	-63.400	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60965	Food and Beverage Tax	418400	State Comptroller	50	-10495.830	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60966	FAB Penalty and Interest	451315	State Comptroller	50	-1797.570	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60967	Food and Beverage Tax	418400	State Comptroller	50	-1511.160	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60968	Librarian Certification Fee	424610	Library	730	-260.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-05-15T00:00:00	ARD5443137	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60969	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-96033.700	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-05-15T00:00:00	ARD5443119	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
60970	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-06-12T00:00:00	ARD5461820	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60971	DOR UST Fees	427465	Environmental Management	495	-244.300	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-15T00:00:00	ARD5443121	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60972	State Service Fee	452120	Administration	61	-40.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-12T00:00:00	ARD5461815	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60973	Code Enforcement Plan Review	422555	Homeland Security	385	-651.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-15T00:00:00	ARD5443117	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60974	NONGAME FUND	464220	Natural Resources	300	-3194.120	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-15T00:00:00	ARD5443112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60975	DOR BMV OSOW Fee	427475	Revenue	90	-53126.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60976	Welfare Repayments	450510	FSSA Family Resources	500	15928.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-15T00:00:00	ARD5443124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60977	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1325.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60978	Welfare Repayments	450510	FSSA Family Resources	500	-6.830	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-12T00:00:00	ARD5461854	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60979	Charity Gaming License Fee	422810	Gaming Comm	190	-228767.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-12T00:00:00	ARD5461826	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60980	Plan Review	422554	Homeland Security	385	-34443.320	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-15T00:00:00	ARD5443117	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60981	Elevator Inspections	422620	Homeland Security	385	-4613.880	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60982	Claims and Comp - Auto Damage	472340	Transportation	800	-2125.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-12T00:00:00	BIL5461879	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60983	DOR  Service Charge	427449	Revenue	90	-1560.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60984	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5065.350	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-15T00:00:00	ARD5443115	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60985	DOR BMV OSOW Fee	427475	Revenue	90	-10.430	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60986	FandW - License Agent Revenue	425482	Natural Resources	300	-36.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60987	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4772.900	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-12T00:00:00	ARD5461852	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60988	Gasoline use tax	412700	Revenue	90	-7989.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60989	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	150.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-05-15T00:00:00	BIL5443146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60990	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-81279.520	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-12T00:00:00	ARD5461860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60991	Welfare Repayments	450510	FSSA Family Resources	500	-18115.930	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-06-12T00:00:00	ARD5461854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60992	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-12T00:00:00	ARM5461747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60993	Boxing License Fees	426080	Gaming Comm	190	-1120.760	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-06-12T00:00:00	ARD5461826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60994	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-05-15T00:00:00	ARD5443116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60995	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-7518.790	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-15T00:00:00	ARD5443095	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60996	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-4104.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-12T00:00:00	ARD5461813	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60997	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60998	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1693.020	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-05-15T00:00:00	ARD5443129	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60999	LOCAL PROJECTS	464180	Transportation	800	-7540.000	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-15T00:00:00	ARD5443140	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61000	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-12T00:00:00	BIL5461873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61001	Sle of Per Prop - Surplus Prop	430420	Administration	61	-573.450	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-12T00:00:00	ARD5461815	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61002	FESOP FEES	421030	Environmental Management	495	4375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-12T00:00:00	BIL5461873	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61003	STONE QUARRIES	421186	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-12T00:00:00	ARB5461746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61004	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61005	Jeopardy Ass. Vol.	472990	Revenue	90	-100.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61006	Petroleum Severance	413800	Natural Resources	300	-5005.880	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-12T00:00:00	ARD5461840	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61007	InsurAgts and Related Lic	423920	Insurance	210	-107154.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-15T00:00:00	ARD5443106	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61008	Interest on Loans	429601	Transportation	800	-16645.610	2019	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2019-05-15T00:00:00	BIL5443152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61009	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1270.380	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-15T00:00:00	ARD5443111	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61010	Mtr Carrier (MF-620)	427445	Revenue	90	-685.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61011	National Criminal History Chck	428040	State Police	100	-1035.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-12T00:00:00	ARD5461824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61012	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9060.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-15T00:00:00	ARD5443137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61013	Split Sample Fee	423627	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2019-06-12T00:00:00	ARD5461838	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61014	LOCAL PROJECTS	464180	Child Services	502	-827.890	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-12T00:00:00	ARD5461856	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61015	SPandR - Admin Rev	425858	Natural Resources	300	54.030	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61016	LOCAL PROJECTS	464180	Transportation	800	-117100.620	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-15T00:00:00	BIL5443152	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61017	Aircraft License Excise Tax	413100	Revenue	90	-39374.100	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61018	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-7600.490	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-06-12T00:00:00	ARD5461847	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61019	Trip Permit (65%)	427446	Revenue	90	-1852.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61020	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21655.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-15T00:00:00	ARD5443106	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61021	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61022	SPandR - Special Events	425857	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61023	CIT Penalty and Interest	451320	Treasurer of State	48	-79.090	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61024	DOR BMV OSOW Fee	427475	Revenue	90	-38.890	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61025	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61026	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-916.400	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-15T00:00:00	ARD5443053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61027	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9200.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-15T00:00:00	ARD5443050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61028	Collection Agency Fees	427530	Transportation	800	10.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-12T00:00:00	ARM5461763	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61029	LARE Fee	425267	Natural Resources	300	163251.590	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61030	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1580.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-15T00:00:00	ARD5443053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61031	Consumer Credit License Applic	422302	Financial Institutions	208	-200.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-15T00:00:00	ARD5443105	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61032	Transp Infr Impr Fee	428155	Transportation	800	-212.140	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-12T00:00:00	ARD5461864	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61033	Child Support Bureau Annual Fe	424200	Child Services	502	680.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-15T00:00:00	ARD5443127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61034	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-12T00:00:00	ARD5461817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61035	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443052	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61036	Special Fuel Tax	414300	Revenue	90	-1274056.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61037	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-12T00:00:00	ARD5461765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61038	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-15T00:00:00	ARB5443032	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61039	Special Fuel Tax	414300	Revenue	90	-2284.020	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61040	Occupational License Fee	422820	Gaming Comm	190	-13470.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-06-12T00:00:00	ARD5461826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61041	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2717.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-15T00:00:00	ARD5443098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61042	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-12T00:00:00	ARD5461825	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61043	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1436000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61044	Innkeeper's Tax	418500	Treasurer of State	48	-13657.290	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61045	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-05-15T00:00:00	ARD5443136	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61046	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4338779.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461827	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61047	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22325.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-15T00:00:00	ARD5443098	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61048	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3951.130	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-12T00:00:00	ARD5461836	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61049	Gasoline use tax	412700	Revenue	90	-248048.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61050	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61051	Controlled Substances Recovery	426450	Professional Licensing	250	-880.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-12T00:00:00	ARD5461834	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61052	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-12T00:00:00	ARD5461832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61053	Alcoholic Beverage Taxes	416100	Revenue	90	-5624.180	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61054	State Sales Tax	412010	Transportation	800	-3048.700	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61055	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-724.400	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-12T00:00:00	ARD5461839	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61056	SPandR - CRS Cabins	425799	Natural Resources	300	-165.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61057	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61058	SPARC Exams	428635	Agriculture	36	-1005.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443052	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61059	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61060	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-434.390	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-12T00:00:00	ARB5461746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61061	Claims and Comp - Road Damage	472342	Transportation	800	-103979.270	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-12T00:00:00	BIL5461879	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61062	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-12T00:00:00	ARD5461862	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61063	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-73527.740	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-12T00:00:00	ARD5461814	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61064	HP Breakage	423613	Horse Racing Comm	265	-2186.780	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-15T00:00:00	ARD5443110	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61065	Alcoholic Beverage Taxes	416100	Revenue	90	-12187.890	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61066	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61067	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61068	DOR UST Fees	427465	Environmental Management	495	-244.290	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443121	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61069	CIT Penalty and Interest	451320	Treasurer of State	48	-62.460	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61070	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-210.240	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-12T00:00:00	ARD5461775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61071	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7932.320	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61072	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61073	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61074	Fireworks Displays	422572	Homeland Security	385	-899.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61075	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61076	Sale of State Property	430310	Administration	61	-1209.100	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-12T00:00:00	ARD5461815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61077	LOCAL PROJECTS	464180	Transportation	800	-3000000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-06-12T00:00:00	BIL5461879	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61078	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-15T00:00:00	ARM5443033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61079	DOR BMV OSOW Fee	427475	Revenue	90	-40673.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61080	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-06-12T00:00:00	ARD5461849	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61081	Motor Carrier Permit Fee	427452	Transportation	800	-5390.570	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61082	IRP Registration Fees	427420	Revenue	90	-6890129.740	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61083	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61084	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-15T00:00:00	ARD5443137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61085	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.590	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61086	Food and Beverage Tax	418400	State Comptroller	50	-3683.000	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61087	Food and Beverage Tax	418400	State Comptroller	50	-213.370	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61088	FAB Penalty and Interest	451315	State Comptroller	50	-1400.040	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61089	FAB Penalty and Interest	451315	State Comptroller	50	-255.830	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61090	Food and Beverage Tax	418400	State Comptroller	50	-26260.830	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61091	Food and Beverage Tax	418400	State Comptroller	50	-5960.050	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61092	FAB Penalty and Interest	451315	State Comptroller	50	-5047.560	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61093	Food and Beverage Tax	418400	State Comptroller	50	-5613.020	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61094	FAB Penalty and Interest	451315	State Comptroller	50	-15.350	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61095	FAB Penalty and Interest	451315	State Comptroller	50	-61.210	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61096	FAB Penalty and Interest	451315	State Comptroller	50	-100.570	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61097	Blasters	422575	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61098	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-12T00:00:00	ARD5461864	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61099	Special Fuel Tax	414300	Revenue	90	-6852.060	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61100	Unemployment Tax	417810	IO0521Workforce Development	510	-280662.530	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-12T00:00:00	ARD5461859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61101	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-15T00:00:00	ARB5443032	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61102	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-15T00:00:00	ARB5443032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61103	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61104	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61105	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61106	VRP COST RECOVERY	421122	Environmental Management	495	-2850.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-15T00:00:00	BIL5443146	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61107	Sales - WAR SURPLUS	430986	Administration	61	-244.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-12T00:00:00	ARD5461815	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61108	Innkeeper's Tax	418500	Treasurer of State	48	-380.300	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61109	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-129620.360	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443121	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61110	Abandoned Property	462100	Treasurer of State	48	31.940	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-12T00:00:00	ARD5461774	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61111	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8031.190	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-15T00:00:00	ARD5443118	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61112	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-06-12T00:00:00	ARD5461838	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61113	Gasoline Tax	414200	Revenue	90	-485338.110	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61114	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77571.770	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61115	Plan Review	422554	Homeland Security	385	-43705.980	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61116	DESIGNATED DONATION	463050	Veterans Home	570	-244.950	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-06-12T00:00:00	ARD5461860	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61117	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61118	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9271.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61119	Gasoline Tax	414200	Revenue	90	-5817.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61120	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15876.040	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-12T00:00:00	ARD5461859	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61121	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-05-15T00:00:00	ARM5443033	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61122	DOR ISP Building Fee	427480	Budget Agency	57	-254.070	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-15T00:00:00	ARD5443095	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61123	STORMWATER	421188	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-12T00:00:00	ARB5461746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61124	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-320.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-12T00:00:00	ARD5461770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61125	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61126	Publication and Book Sales	431120	Library	730	-28.390	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-05-15T00:00:00	ARD5443137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61127	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-12T00:00:00	ARD5461773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61128	Const Design Release VarnceFee	422530	Homeland Security	385	-2490.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61129	FandW - Online Revenue	425457	Natural Resources	300	-448776.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61130	SPandR - Annual Permits	425787	Natural Resources	300	-25700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61131	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1809.770	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61132	Welfare Repayments	450510	FSSA Family Resources	500	-3736.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-12T00:00:00	ARB5461753	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61133	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61134	Civil Penalties	450411	Revenue	90	-11250.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61135	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-497231.370	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-12T00:00:00	ARD5461857	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61136	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-12T00:00:00	ARB5461746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61137	Claims and Comp - Road Damage	472342	Transportation	800	-31742.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-15T00:00:00	BIL5443152	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61138	Road Improvement Reimbursement	428131	Transportation	800	-186789.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-12T00:00:00	ARD5461866	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61139	Librarian Certification Fee	424610	Library	730	-20.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-06-12T00:00:00	ARD5461862	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61140	DNR - CRS Campground Rev	425608	Natural Resources	300	-2134.440	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61141	Special Fuel Tax	414300	Revenue	90	-25247.370	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61142	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-53609.710	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-12T00:00:00	ARD5461765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61143	State Sales Tax	412010	Transportation	800	-12883.160	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61144	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61145	Welfare Repayments	450510	FSSA Family Resources	500	-2410779.620	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-15T00:00:00	ARD5443124	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61146	Banner Permits	428132	Transportation	800	-55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-15T00:00:00	ARD5443140	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61147	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11029.170	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61148	Claims and Comp - Road Damage	472342	Transportation	800	-5191.930	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61149	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-15T00:00:00	ARM5443033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61150	Ind Supp Fed Medicare A	422060	Veterans Home	570	-5693.050	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-12T00:00:00	ARD5461860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61151	Elevator Inspections	422620	Homeland Security	385	-388.200	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-15T00:00:00	ARD5443117	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61152	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-15T00:00:00	ARB5443032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61153	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19875.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-15T00:00:00	BIL5443146	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61154	LOCAL PROJECTS	464180	Child Services	502	-1316.890	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-15T00:00:00	ARD5443127	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61155	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-9674.570	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-15T00:00:00	ARD5443123	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61156	Finger Print Fee	422326	Gaming Comm	190	-3018.750	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-06-12T00:00:00	ARD5461826	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61157	FR - nursery seedling revenue	431424	Natural Resources	300	-1740.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61158	Food and Beverage Tax	418400	State Comptroller	50	-3882.780	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61159	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-108.420	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61160	State Sales Tax	412010	Transportation	800	-1887.960	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-12T00:00:00	ARD5461864	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61161	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1080.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-15T00:00:00	ARB5443032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61162	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1166.080	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-15T00:00:00	ARD5443130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61163	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61164	Banner Permits	428132	Transportation	800	-715.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-12T00:00:00	ARD5461866	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61165	Child Care Ministries	422540	Early Child Learning	501	-50.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-05-15T00:00:00	ARD5443125	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61166	Food and Beverage Tax	418400	State Comptroller	50	-13233.300	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61167	Motor Carrier Permit Fees	427440	Revenue	90	-213.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61168	Food and Beverage Tax	418400	State Comptroller	50	-35422.550	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-15T00:00:00	ARD5443066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61169	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-12T00:00:00	ARD5461832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61170	CIT Penalty and Interest	451320	Treasurer of State	48	-172.050	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61171	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-642.100	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-15T00:00:00	ARD5443122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61172	In.Gov Charges	439106	Ofc of Technology	67	-0.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-15T00:00:00	ARM5443025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61173	Innkeeper's Tax	418500	Treasurer of State	48	-247278.280	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61174	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-12T00:00:00	ARB5461746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61175	LARE Fee	425267	Natural Resources	300	-163251.590	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61176	Transp Infr Impr Fee	428155	Transportation	800	-6545.770	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61177	Aircraft License Excise Tax	413100	Revenue	90	9026.500	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61178	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	46.240	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-15T00:00:00	ARM5443042	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61179	DOR  Service Charge	427449	Revenue	90	-38.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61180	Amusement Entertainment Pmts	422510	Homeland Security	385	-1953.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61181	InsurAgts and Related Lic	423920	Insurance	210	-59195.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-12T00:00:00	ARD5461827	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61182	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61183	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-12T00:00:00	ARD5461834	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61184	BOXING GATE TAX	417460	Gaming Comm	190	-2655.590	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-06-12T00:00:00	ARD5461826	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61185	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-15T00:00:00	BIL5443146	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61186	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-12T00:00:00	ARB5461746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61187	DOR IDEM Fees	427470	Environmental Management	495	-3294.750	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-15T00:00:00	ARD5443121	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61188	N/P - book/directory sales	431445	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61189	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-06-12T00:00:00	ARD5461776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61190	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-15T00:00:00	ARB5443032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61191	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61192	Aviation Fuel Excise Tax	413350	Revenue	90	-18858.750	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61193	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2761.400	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-15T00:00:00	ARD5443123	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61194	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1127.820	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61195	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8.470	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-12T00:00:00	ARD5461789	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61196	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-810.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-12T00:00:00	ARD5461827	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61197	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-12T00:00:00	ARD5461828	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61198	Publns Gifts Donations	463240	Library	730	-3.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-15T00:00:00	ARD5443137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61199	Welfare Repayments	450510	FSSA Family Resources	500	-456.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-15T00:00:00	ARB5443038	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61200	FR - annual permit revenue - R	425603	Natural Resources	300	300.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61201	Alcoholic Beverage Taxes	416100	Purdue University	760	-91.580	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461863	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61202	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-12T00:00:00	ARB5461746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61203	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6380.540	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-12T00:00:00	ARD5461846	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61204	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-43102.320	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-15T00:00:00	ARD5443109	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61205	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6078.420	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-12T00:00:00	ARB5461757	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61206	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61207	FandW - POS vendor license sales	425458	Natural Resources	300	-697.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61208	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-672.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-15T00:00:00	ARB5443041	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61209	O/I - Map Sales	431453	Natural Resources	300	-257.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61210	Amusement Entertainment Pmts	422510	Homeland Security	385	-2996.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-15T00:00:00	ARD5443117	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61211	Penalties	450710	Natural Resources	300	-92.490	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61212	SPandR - Admission Gate In State	425782	Natural Resources	300	-8589.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61213	DNR - Firewood Revenue	431462	Natural Resources	300	-1895.290	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61214	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-406.520	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-15T00:00:00	ARD5443129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61215	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-142.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61216	Military Relief Check-off	464226	Veterans Affairs	160	-2081.740	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-05-15T00:00:00	ARD5443102	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61217	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-246124.340	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-15T00:00:00	ARD5443130	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61218	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	18.840	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-15T00:00:00	ARM5443042	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61219	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61220	Public Utility Fees	428310	Utility Regulatory Comm	200	-990.300	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-05-15T00:00:00	ARD5443103	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61221	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-12T00:00:00	ARD5461826	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61222	ID Breakage	423614	Horse Racing Comm	265	-2531.120	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-15T00:00:00	ARD5443110	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61223	Child Support Bureau Annual Fe	424200	Child Services	502	-914.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-12T00:00:00	ARD5461856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61224	Occupational License Fee	422820	Gaming Comm	190	-8211.250	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-12T00:00:00	ARD5461826	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61225	State Sales Tax	412010	Transportation	800	-7978.100	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-12T00:00:00	ARD5461864	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61226	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-15T00:00:00	ARB5443032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61227	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-16403.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443053	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61228	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4400.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-15T00:00:00	ARB5443032	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61229	Gift Shop Revenue	431435	War Memorials Comm	315	-452.750	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-05-15T00:00:00	ARD5443114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
61230	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2900.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-12T00:00:00	ARD5461842	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61231	Petroleum Severance	413800	Natural Resources	300	-6183.070	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-15T00:00:00	ARD5443112	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61232	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-12T00:00:00	ARD5461826	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61233	Gasoline use tax	412700	Transportation	800	-11984.890	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61234	Alcoholic Beverage Taxes	416100	Purdue University	760	-67.590	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443138	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61235	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1105.210	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61236	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-12T00:00:00	ARD5461832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61237	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99813.910	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-12T00:00:00	ARD5461818	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61238	Const Design Release VarnceFee	422530	Homeland Security	385	-2214.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-15T00:00:00	ARD5443117	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61239	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-12T00:00:00	ARD5461864	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61240	DNR - Campground Revenue	425451	Natural Resources	300	-53.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61241	Notary Public Commissions	427520	Secretary Of State	40	-450.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-12T00:00:00	ARD5461771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61242	Gasoline use tax	412700	Transportation	800	-372073.310	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-12T00:00:00	ARD5461864	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61243	ID Breakage	423614	Horse Racing Comm	265	-3083.900	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461837	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61244	Alcoholic Beverage Taxes	416100	Revenue	90	-7057.720	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61245	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2830.890	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-12T00:00:00	ARD5461860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61246	Welfare Repayments	450510	FSSA Family Resources	500	894.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-12T00:00:00	ARM5461754	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61247	Railroad Property Tax	419200	Transportation	800	-7559.630	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61248	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-15T00:00:00	BIL5443146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61249	Trip Permit (35%)	427441	Revenue	90	-997.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61250	Innkeeper's Tax	418500	Treasurer of State	48	-647.480	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61251	DOR ISP Building Fee	427480	Budget Agency	57	-144.880	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461814	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61252	Special Fuel Tax	414300	Revenue	90	-414477.730	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61253	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-15T00:00:00	ARM5443033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61254	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9525.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-12T00:00:00	ARD5461827	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61255	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	434.390	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-12T00:00:00	ARM5461747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61256	Alcoholic Beverage Taxes	416100	Revenue	90	-15224.090	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61257	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-06-12T00:00:00	ARD5461838	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61258	Gasoline Tax	414200	Revenue	90	-1427005.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61259	Special Fuel Tax	414300	Revenue	90	-139.130	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61260	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61261	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3055297.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-05-15T00:00:00	ARD5443106	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61262	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-50845.820	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-15T00:00:00	ARD5443128	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61263	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-92.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-12T00:00:00	BIL5462859	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61264	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20665.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-05-15T00:00:00	ARD5443120	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61265	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61266	Technololgy Fund Fees	425284	Motor Vehicles	235	-508.150	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-15T00:00:00	ARD5443108	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61267	DESIGNATED DONATION	463050	Library	730	-2950.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-06-12T00:00:00	ARD5461862	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61268	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-101.670	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-12T00:00:00	ARP5461751	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61269	DOR IDEM Fees	427470	Environmental Management	495	-1891.560	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461848	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61270	Gasoline Tax	414200	Revenue	90	-1939.020	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61271	Aviation Fuel Excise Tax	413350	Revenue	90	-5608.990	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61272	FESOP FEES	421030	Environmental Management	495	0.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-12T00:00:00	ARM5461747	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61273	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61274	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61275	Innkeeper's Tax	418500	Treasurer of State	48	-61358.490	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61276	Boiler Inspections	422610	Homeland Security	385	-4179.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61277	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11972.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-06-12T00:00:00	ARD5461827	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61278	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2000.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461770	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61279	Local Subsidy  Amtrak	464185	Transportation	800	-33788.250	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-15T00:00:00	BIL5443152	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61280	Technololgy Fund Fees	425284	Motor Vehicles	235	-289.760	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-12T00:00:00	ARD5461833	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61281	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-203275.120	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61282	SPandR - Admission Gate OOS	425783	Natural Resources	300	-477.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61283	Unemployment Tax	417810	IO0521Workforce Development	510	-26531012.950	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-15T00:00:00	ARD5443130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61284	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-05-15T00:00:00	ARM5443033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61285	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-15T00:00:00	ARD5443099	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61286	Title Insurance Enforcement Fu	423970	Insurance	210	-837.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-06-12T00:00:00	ARD5461827	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61287	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-15T00:00:00	ARD5443107	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61288	Welfare Repayments	450510	FSSA Family Resources	500	-1669.790	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461854	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61289	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-599.070	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-12T00:00:00	ARD5461864	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61290	LIBRARY - EXTENSION SERVICE	464170	Library	730	-24510.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-12T00:00:00	ARD5461862	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61291	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61292	Admin. Fee	425197	Charter School Brd	704	-976.730	2019	Education	Charter School Board	43911	Private Grant Funds	2019-06-12T00:00:00	ARD5461861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61293	Self Pay Payments	420112	Logansport State Hospital	435	-300.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-05-15T00:00:00	ARD5443120	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61294	Boiler Inspections	422610	Homeland Security	385	-8833.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-15T00:00:00	ARD5443117	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61295	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61296	IRP Registration Fees	427420	Revenue	90	-173297.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-12T00:00:00	ARD5461821	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61297	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-15T00:00:00	ARD5443050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61298	Motor Carrier Fuel Tax	414400	Transportation	800	6508.250	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-15T00:00:00	ARD5443139	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61299	LABORATORY COSTS	421102	Toxicology	115	-760.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-15T00:00:00	ARD5443101	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61300	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61301	Innkeeper's Tax	418500	Treasurer of State	48	-1896.050	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2019-05-15T00:00:00	ARD5443056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61302	Veterans Home Resident Collect	428410	Veterans Home	570	-494388.420	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-12T00:00:00	ARD5461860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61303	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-434.390	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-12T00:00:00	ARM5461747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61304	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-40.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-05-15T00:00:00	ARD5443106	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61305	Publns Gifts Donations	463240	Library	730	-1.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-12T00:00:00	ARD5461862	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61306	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-06-12T00:00:00	ARD5461841	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61307	Civil Penalties	450411	Utility Regulatory Comm	200	-117500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-05-15T00:00:00	ARD5443103	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61308	HP Breakage	423613	Horse Racing Comm	265	-3490.570	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-12T00:00:00	ARD5461837	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61309	Gaming Agent Division Costs	422870	Gaming Comm	190	-161750.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-06-12T00:00:00	ARD5461826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61310	Mine Subsdnce Insur Premium	423960	Insurance	210	-134219.660	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-06-12T00:00:00	ARD5461827	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61311	Transfer	425174	Environmental Management	495	-4.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-15T00:00:00	ARD5443122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61312	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2845.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-15T00:00:00	ARD5443106	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61313	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10206.760	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-15T00:00:00	ARD5443097	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61314	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-12T00:00:00	ARD5461772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61315	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-12T00:00:00	BIL5461873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61316	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10605.880	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61317	DNR Donations Revenue	463060	Natural Resources	300	-6045.220	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61318	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-07T00:00:00	ARD5345861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61319	CD Interest Income	429650	Natural Resources	300	-9605.560	2019	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2018-12-07T00:00:00	ARD5345873	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61320	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-13.090	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61321	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61322	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-07T00:00:00	ARD5345861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61323	State Sales Tax	412010	Transportation	800	22807.330	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-29T00:00:00	ARD5376881	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61324	Claims and Comp - Road Damage	472342	Transportation	800	611.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-07T00:00:00	ARD5345897	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61325	Transp Infr Impr Fee	428155	Transportation	800	-433.780	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-07T00:00:00	ARD5345896	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61326	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-07T00:00:00	BIL5345902	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61327	Motor Carrier Permit Fees	427440	Revenue	90	-120.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61328	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-29T00:00:00	ARD5376837	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61329	DOR ISP Building Fee	427480	Budget Agency	57	-135.290	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345847	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61330	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	ARM5376736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61331	Unemployment Tax	417810	IO0521Workforce Development	510	-3137633.840	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-29T00:00:00	ARD5376870	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61332	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6425271.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376836	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61333	Motor Carrier Permit Fee	427452	Transportation	800	-1151.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-29T00:00:00	ARD5376881	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61334	Aircraft License Excise Tax	413100	Revenue	90	-54401.960	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61335	Food and Beverage Tax	418400	State Comptroller	50	4070.370	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-07T00:00:00	ARD5345816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61336	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-818.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-29T00:00:00	ARD5376847	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61337	Copies and Report Fees	420360	State Police	100	-105.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-29T00:00:00	ARD5376827	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61338	SPandR - Group Docks	425821	Natural Resources	300	-3635.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61339	Court Administration Fee	424070	Supreme Court Admin	22	-225.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-29T00:00:00	ARD5376756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61340	FandW - POS vendor license sales	425458	Natural Resources	300	-235.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61341	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-07T00:00:00	ARD5345865	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61342	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-104304.110	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-07T00:00:00	ARD5345847	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61343	Controlled Substances Recovery	426450	Professional Licensing	250	-1190.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-29T00:00:00	ARD5376842	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61344	Local Grant Revenue	443000	School for the Deaf	560	-7913.190	2019	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2018-12-07T00:00:00	ARD5345891	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
61345	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110040.830	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61346	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61347	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-29T00:00:00	ARD5376762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61348	Sales of State Land	430210	Transportation	800	-51915.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-29T00:00:00	ARD5376882	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61349	In.Gov Charges	439106	Ofc of Technology	67	-125.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-07T00:00:00	ARD5345849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61350	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61351	Government Interest Income	429660	Treasurer of State	48	-25200.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-12-07T00:00:00	ARD5345801	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61352	Attorney Registration Fee	424250	Supreme Court Admin	22	-8820.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-29T00:00:00	ARD5376756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61353	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61354	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376870	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61355	Local Grant Revenue	443000	School for the Deaf	560	-2474.460	2019	Education	DONATIONS	46420	State Dedicated Fund	2018-12-07T00:00:00	ARD5345891	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
61356	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61357	LOCAL PROJECTS	464180	Child Services	502	-1153.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-29T00:00:00	ARD5376866	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61358	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376759	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61359	DNR - CRS Campground Rev	425608	Natural Resources	300	-16236.460	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61360	Veterans Home Resident Collect	428410	Veterans Home	570	-9856.000	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-01-29T00:00:00	ARD5376872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61361	Forfeitures	461050	Adjutant General	110	-1450.000	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-01-29T00:00:00	ARD5376831	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61362	Elevator Inspections	422620	Homeland Security	385	-18815.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61363	Telecom Management	436131	Ofc of Technology	67	-2222.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-29T00:00:00	ARD5376816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61364	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376842	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61365	SPandR - Bouys and Docks	425794	Natural Resources	300	-6415.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61366	Motor Pool Charges	439355	Administration	61	-494.600	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-29T00:00:00	ARD5376815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61367	Auditor of State Fines	450310	Indiana Dept of Health	400	-4166.990	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61368	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49329.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61369	Aviation Fuel Excise Tax	413350	Revenue	90	-3701.440	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61370	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-07T00:00:00	ARD5345888	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61371	DOR  Service Charge	427449	Revenue	90	-1226.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61372	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-626302.750	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-29T00:00:00	ARD5376870	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61373	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-12-07T00:00:00	ARD5345858	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61374	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-855.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-01-29T00:00:00	ARD5376760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61375	Volume Fee	422330	Financial Institutions	208	-76676.120	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-29T00:00:00	ARD5376835	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61376	SPandR - Admin Rev	425858	Natural Resources	300	2112.090	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61377	Program Income	441020	Indiana Dept of Health	400	-266.970	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61378	DOR ISP Building Fee	427480	Budget Agency	57	-163.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376814	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95983.250	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-29T00:00:00	ARD5376820	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61380	N/P - book/directory sales	431445	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61381	Auditor of State Fines	450310	Treasurer of State	48	-708.940	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376765	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61382	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61383	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-139886.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-07T00:00:00	ARD5345855	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61384	Welfare Repayments	450510	FSSA Family Resources	500	-200045.410	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-29T00:00:00	ARB5376745	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61385	Water Testing Fees	423190	Indiana Dept of Health	400	-106.500	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61386	Gasoline use tax	412700	Transportation	800	-268733.180	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-29T00:00:00	ARD5376881	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61387	Motor Carrier Fuel Tax	414400	Transportation	800	-23115893.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-29T00:00:00	ARD5376881	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61388	IRP Registration Fees	427420	Revenue	90	-1241756.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61389	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15645.620	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61390	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-927.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61391	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-17050.000	2019	Education	DONATIONS	46420	State Dedicated Fund	2018-12-07T00:00:00	ARD5345891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
61392	Training	439102	Transportation	800	-440.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-07T00:00:00	ARD5345897	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61393	O/I - Advertising Revenue	425742	Natural Resources	300	-16500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61394	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-01-29T00:00:00	ARD5376846	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61395	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61396	SPandR - Annual Permits	425787	Natural Resources	300	-193460.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61397	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61398	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61399	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10818.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-29T00:00:00	ARD5376822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61400	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61401	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-89.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376836	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61402	Gift Shop Revenue	431435	War Memorials Comm	315	-241.530	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-01-29T00:00:00	ARD5376850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
61403	Innkeeper's Tax	418500	Treasurer of State	48	-32.790	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-07T00:00:00	ARD5345803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61404	HR Service	439900	Personnel	70	-6580.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-07T00:00:00	ARD5345851	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61405	ID Breakage	423614	Horse Racing Comm	265	-184.910	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376845	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61406	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-120.190	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61407	FR - UPS nursery revenue	431434	Natural Resources	300	-940.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61408	Plan Review	422554	Homeland Security	385	-24487.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61409	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61410	FR - handling fee (nursery) re	425617	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61411	ID Breakage	423614	Horse Racing Comm	265	-145.940	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345871	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61412	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1264.690	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-29T00:00:00	ARD5376872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61413	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-12-07T00:00:00	ARD5345895	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61414	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5376.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61415	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-29T00:00:00	ARD5376860	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61416	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-315.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61417	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61418	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-66522.030	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-01-29T00:00:00	ARD5376846	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61419	DNR - Campground Revenue	425451	Natural Resources	300	-184.430	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61420	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61421	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.360	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-29T00:00:00	ARD5376763	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61422	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61423	Child Labor Law Penalties	450810	Labor	225	-1500.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-29T00:00:00	ARD5376839	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61424	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61425	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61426	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-07T00:00:00	ARD5345861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61427	REGULAR COST RECOVERY	421114	Environmental Management	495	-135.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-29T00:00:00	ARB5376734	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61428	SPandR - Retailer Commission	425841	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61429	DOR BMV OSOW Fee	427475	Revenue	90	-39342.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61430	Government Interest Income	429660	Natural Resources	300	-63000.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-12-07T00:00:00	ARD5345873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61431	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-07T00:00:00	BIL5345902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61432	Seizure for controlled substan	452140	Treasurer of State	48	-138.400	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-12-07T00:00:00	ARD5345801	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61433	Innkeeper's Tax	418500	Treasurer of State	48	-0.650	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-29T00:00:00	ARD5376768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61434	Admin. Fee	425197	Charter School Brd	704	-5801.790	2019	Education	Charter School Board	43911	Private Grant Funds	2019-01-29T00:00:00	ARD5376877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61435	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-29T00:00:00	ARD5376881	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61436	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8996.670	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-07T00:00:00	ARD5345889	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61437	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-775.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-12-07T00:00:00	ARD5345799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61438	Insurance Cmpny Examtn Fee	423930	Insurance	210	-28600.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376836	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61439	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61440	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-20569.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-01-29T00:00:00	ARD5376858	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61441	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61442	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-29355.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61443	Government Interest Income	429660	Budget Agency	57	-12600.000	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-12-07T00:00:00	ARD5345846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61444	Gasoline use tax	412700	Revenue	90	-179155.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-29T00:00:00	ARD5376823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61445	DOR  Service Charge	427449	Revenue	90	-28.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61446	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	ARM5376736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61447	Food and Beverage Tax	418400	State Comptroller	50	2089.970	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-12-07T00:00:00	ARD5345816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61448	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-07T00:00:00	ARD5345816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61449	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61450	SPandR - Admin Rev	425858	Natural Resources	300	-1334.400	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61451	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61452	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-07T00:00:00	ARD5345816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61453	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61454	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26280.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-07T00:00:00	ARD5345855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61455	Gasoline use tax	412700	Revenue	90	-12909.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-07T00:00:00	ARD5345856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61456	State Sales Tax	412010	Transportation	800	96379.330	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-29T00:00:00	ARD5376881	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61457	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7525.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376836	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61458	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-29T00:00:00	ARD5376816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61459	Vital Records Fees	423180	Indiana Dept of Health	400	-1455.700	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-29T00:00:00	ARD5376855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61460	Claims and Comp - Road Damage	472342	Transportation	800	-60163.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-07T00:00:00	BIL5345911	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61461	State Sales Tax	412010	Transportation	800	-2074.000	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-07T00:00:00	ARD5345896	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61462	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-26.820	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-29T00:00:00	ARD5376820	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61463	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-29T00:00:00	BIL5376890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61464	Grade Transcripts	429145	Law Enforcement Training Brd	103	-75.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-07T00:00:00	ARD5345861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61465	FR - nursery seedling revenue	431424	Natural Resources	300	-29257.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61466	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61467	Food and Beverage Tax	418400	State Comptroller	50	26468.000	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-29T00:00:00	ARD5376784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61468	DNR - SPandR - Recycle	425780	Natural Resources	300	-649.730	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61469	SPandR - Admin Rev	425858	Natural Resources	300	-285.040	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61470	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-34000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-07T00:00:00	BIL5314821	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61471	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-29T00:00:00	ARD5376849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61472	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-07T00:00:00	ARD5345877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61473	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-29T00:00:00	ARD5376842	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61474	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-624.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61475	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1800.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-12-07T00:00:00	ARD5345879	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61476	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-12500.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-12-07T00:00:00	BIL5345902	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61477	FandW - Additional Tags Block of	425462	Natural Resources	300	-1997.500	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-07T00:00:00	ARD5345874	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61478	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-29T00:00:00	ARD5376878	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61479	Technololgy Fund Fees	425284	Motor Vehicles	235	-270.580	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-07T00:00:00	ARD5345869	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61480	Payphone-Prisons	436135	Ofc of Technology	67	-169.570	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-01-29T00:00:00	ARD5376816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61481	SPandR - Live Bait Revenue	431467	Natural Resources	300	-24.640	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61482	DNR - SPandR - Recycle	425780	Natural Resources	300	-635.600	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61483	Gasoline use tax	412700	Transportation	800	-249977.880	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-10T00:00:00	ARD5459748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61484	Congrsnl Township School Funds	472020	Treasurer of State	48	-28129.470	2019	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-06-10T00:00:00	ARD5459650	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61485	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-10T00:00:00	ARD5459709	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61486	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-67.320	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61487	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-595.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61488	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-992.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-10T00:00:00	ARD5459716	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61489	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2890.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-10T00:00:00	BIL5459756	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61490	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-626.970	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-10T00:00:00	ARM5459632	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61491	Court Fee Automated Record Kee	424127	Treasurer of State	48	-325487.680	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-10T00:00:00	ARD5459651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61492	Gaming Agent Division Costs	422870	Gaming Comm	190	-311957.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61493	SPandR - Bike Rental	425790	Natural Resources	300	-205.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61494	DNR - Concessions Revenue	425452	Natural Resources	300	-1470.600	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61495	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8176.700	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-10T00:00:00	ARD5459736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61496	Aviation Fuel Excise Tax	413350	Revenue	90	-2084.210	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61497	Alcoholic Beverage Taxes	416100	Revenue	90	-941.020	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61498	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-335.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61499	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-776.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-10T00:00:00	ARD5459644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61500	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-10T00:00:00	ARB5459629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61501	Workzone Safety Fine	455130	Transportation	800	-325.490	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-10T00:00:00	ARD5459746	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61502	Charity Gaming License Fee	422810	Gaming Comm	190	-43700.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-10T00:00:00	ARD5459707	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61503	HP Breakage	423613	Horse Racing Comm	265	-413.770	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459715	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61504	Finger Print Fee	422326	Gaming Comm	190	-210.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-06-10T00:00:00	ARD5459707	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61505	Alcoholic Beverage Taxes	416100	Revenue	90	-2063.160	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61506	Boiler Inspections	422610	Homeland Security	385	-3378.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61507	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5247.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-10T00:00:00	ARD5459704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61508	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-8190.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61509	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2537.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61510	SPandR - Fishing Tournament	425818	Natural Resources	300	-258.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61511	Welfare Repayments	450510	FSSA Family Resources	500	2050.230	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-10T00:00:00	ARD5459730	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61512	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2019-06-10T00:00:00	ARD5459652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61513	Food and Beverage Tax	418400	State Comptroller	50	139.250	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-10T00:00:00	ARD5459666	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61514	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2390200.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61515	Code Enforcement Plan Review	422555	Homeland Security	385	-1480.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61516	Technololgy Fund Fees	425284	Motor Vehicles	235	-397.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-10T00:00:00	ARD5459711	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61517	DNR - Firewood Revenue	431462	Natural Resources	300	-15387.240	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61518	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61519	LOCAL PROJECTS	464180	Child Services	502	-1200.590	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-10T00:00:00	ARD5459732	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61520	MINOR SEMI-PUBLIC	421160	Environmental Management	495	35.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-10T00:00:00	BIL5459756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61521	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-10T00:00:00	ARM5459630	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61522	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-10T00:00:00	ARM5459630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61523	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-10T00:00:00	ARM5459630	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61524	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3157.040	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-10T00:00:00	ARD5459651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61525	Court Fee Marriage License Fee	424129	Treasurer of State	48	-9540.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-10T00:00:00	ARD5459651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61526	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-10T00:00:00	ARD5459666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61527	Occupational License Fee	422820	Gaming Comm	190	-1350.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-10T00:00:00	ARD5459707	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61528	Entomology - phytosanitary cer	425437	Natural Resources	300	-10950.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61529	IRP Registration Fees	427420	Revenue	90	-152777.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61530	LOCAL PROJECTS	464180	Library	730	434.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-06-10T00:00:00	ARD5459744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61531	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4567.720	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-10T00:00:00	ARD5459651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61532	Food and Beverage Tax	418400	State Comptroller	50	-0.300	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-06-10T00:00:00	ARD5459671	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61533	Special Fuel Tax	414300	Revenue	90	-90.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61534	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5243.000	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61535	Innkeeper's Tax	418500	Treasurer of State	48	-30.500	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2019-06-10T00:00:00	ARD5459652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61536	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61537	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1382.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61538	DOR IDEM Fees	427470	Environmental Management	495	-1061.540	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459728	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61539	Special Fuel Tax	414300	Revenue	90	-270.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61540	Occupational License Fee	422820	Gaming Comm	190	-2990.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-06-10T00:00:00	ARD5459707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61541	ID Breakage	423614	Horse Racing Comm	265	-325.040	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459715	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61542	Innkeeper's Tax	418500	Treasurer of State	48	-0.470	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-06-10T00:00:00	ARD5459652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61543	SPandR - CRS Cabins	425799	Natural Resources	300	-643.660	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61544	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-10T00:00:00	ARD5459707	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61545	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.110	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-10T00:00:00	ARD5459703	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61546	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6635.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61547	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61548	SPandR - Retailer Commission	425841	Natural Resources	300	-267.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61549	DOR BMV OSOW Fee	427475	Revenue	90	-20.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61550	SPandR - Falls Parking	425814	Natural Resources	300	-362.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61551	Claims and Comp - Auto Damage	472340	Transportation	800	-25328.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	BIL5459764	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61552	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2260.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61553	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61554	Trip Permit (35%)	427441	Revenue	90	-157.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61555	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2019-06-10T00:00:00	ARD5459652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61556	Claims and Comp - Road Damage	472342	Transportation	800	481.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARM5459642	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61557	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	400.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-10T00:00:00	ARD5459729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61558	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	400.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-10T00:00:00	ARD5459725	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61559	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6025.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-10T00:00:00	ARD5459702	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61560	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6328.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-10T00:00:00	BIL5451066	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61561	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-10T00:00:00	BIL5459756	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61562	Sale of Plans Specs Manuals	430515	Transportation	800	-0.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARM5459642	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61563	Librarian Certification Fee	424610	Library	730	-160.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-06-10T00:00:00	ARD5459744	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61564	Alcoholic Beverage Taxes	416100	Purdue University	760	-14.580	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-10T00:00:00	ARD5459745	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61565	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-14245.050	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-10T00:00:00	ARD5459651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61566	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61567	Sales - WAR SURPLUS	430986	Administration	61	-350.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-10T00:00:00	ARD5459697	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61568	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2019-06-10T00:00:00	ARD5459652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61569	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-10T00:00:00	ARD5459708	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61570	HR Service	439900	Personnel	70	-2940.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-10T00:00:00	ARD5459699	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61571	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61572	Charity Gaming Penalties	450610	Gaming Comm	190	-562.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-10T00:00:00	ARD5459707	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61573	DNR - CRS Campground Rev	425608	Natural Resources	300	-45539.200	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61574	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-622292.660	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-10T00:00:00	ARD5459734	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61575	DOR ISP Building Fee	427480	Budget Agency	57	-198.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459695	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61576	SPandR - Ice Revenue	431466	Natural Resources	300	-3778.750	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61577	Amusement Entertainment Pmts	422510	Homeland Security	385	-1649.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61578	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61579	Aircraft License Excise Tax	413100	Revenue	90	-6300.240	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61580	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-155.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-06-10T00:00:00	ARD5459738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61581	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-720.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-10T00:00:00	ARB5459629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61582	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2019-06-10T00:00:00	ARD5459652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61583	Road Improvement Reimbursement	428131	Transportation	800	-270675.850	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARD5459749	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61584	LOCAL PROJECTS	464180	Transportation	800	270675.850	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-10T00:00:00	ARD5459749	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61585	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARD5459748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61586	Trip Permit (65%)	427446	Revenue	90	-292.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61587	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124918.630	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-10T00:00:00	ARD5459703	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61588	Tourist Oriented Dir Sign	428140	Transportation	800	-0.350	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARM5459642	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61589	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-10T00:00:00	ARB5459629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61590	DOR  Service Charge	427449	Revenue	90	-77.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61591	Court Fee Safe School Fee	424126	Treasurer of State	48	-1513.800	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-10T00:00:00	ARD5459651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61592	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1254.800	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-06-10T00:00:00	ARD5459737	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
61593	Food and Beverage Tax	418400	State Comptroller	50	3547.550	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-10T00:00:00	ARD5459666	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61594	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1066.180	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-10T00:00:00	ARD5459726	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61595	SPandR - Special Events	425857	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61596	SPandR - Admission Gate OOS	425783	Natural Resources	300	-38471.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61597	State Sales Tax	412010	Transportation	800	-841.920	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-10T00:00:00	ARD5459748	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61598	FandW - Easements Revenue	431411	Natural Resources	300	-1685.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61599	State Sales Tax	412010	Transportation	800	-3557.770	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-10T00:00:00	ARD5459748	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61600	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61601	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-866.980	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-10T00:00:00	ARD5459714	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61602	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-532.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61603	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-7270.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61604	FandW - POS vendor license sales	425458	Natural Resources	300	1436.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61605	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-35075.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61606	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97082.250	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61607	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2019-06-10T00:00:00	ARD5459652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61608	LOCAL PROJECTS	464180	Library	730	-75.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-10T00:00:00	ARD5459744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61609	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2267.200	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61610	Plan Review	422554	Homeland Security	385	-16727.580	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61611	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61612	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3945.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-10T00:00:00	ARD5459721	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61613	Publns Gifts Donations	463240	Library	730	-7.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-10T00:00:00	ARD5459744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61614	Forfeitures	461050	Gaming Comm	190	-9066.660	2019	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2019-06-10T00:00:00	ARD5459707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61615	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24991.510	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61616	WASTE TIRE FACILITY	421072	Environmental Management	495	27.500	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-10T00:00:00	BIL5459756	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61617	Treasury Offset Prog Revenue	443200	Personnel	70	-51850.300	2019	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2019-06-10T00:00:00	ARD5459699	2024-10-12T00:00:00	Payroll Insurance	7020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61618	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61619	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-686.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61620	Coroners Training Board	420881	Coroner's Training Board	240	-9366.750	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-10T00:00:00	ARD5459713	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
61621	SPandR JIB Hoist Fee	425856	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61622	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-10T00:00:00	ARD5459644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61623	SPandR - Admin Rev	425858	Natural Resources	300	670.690	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61624	Elevator Inspections	422620	Homeland Security	385	-8041.340	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61625	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13803.170	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61626	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3784.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-10T00:00:00	ARD5459648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61627	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-905.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-10T00:00:00	ARD5459748	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61628	Unemployment Tax	417810	IO0521Workforce Development	510	-98126.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-10T00:00:00	ARD5459736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61629	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1785.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61630	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-10T00:00:00	ARM5459630	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61631	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-92021.100	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-10T00:00:00	ARD5459695	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61632	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-37074.280	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-10T00:00:00	ARD5459651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61633	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-766.050	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-10T00:00:00	ARD5459651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61634	Sales of State Land	430210	Transportation	800	-3755.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARD5459749	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61635	Sales Disclosure Filing	424810	Budget Agency	57	-10380.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-10T00:00:00	ARD5459694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61636	Child Support Bureau Annual Fe	424200	Child Services	502	-1102.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-10T00:00:00	ARD5459732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61637	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10071.510	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-10T00:00:00	ARB5459639	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61638	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-100.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-10T00:00:00	ARD5459648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61639	Training	439102	Transportation	800	-500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARD5459749	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61640	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-10T00:00:00	ARB5459629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61641	Welfare Repayments	450510	FSSA Family Resources	500	-74157.020	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459730	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61642	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-46230.590	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-06-10T00:00:00	ARD5459727	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61643	DNR - Boat Rental Revenue	425467	Natural Resources	300	-8176.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61644	Banner Permits	428132	Transportation	800	2080.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARD5459749	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61645	Claims and Comp - Road Damage	472342	Transportation	800	1514.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARD5459749	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-361.150	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-10T00:00:00	ARD5459722	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61647	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-32211.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-10T00:00:00	ARD5459704	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61648	Fireworks Displays	422572	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	ARD5459723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61649	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-10T00:00:00	ARD5459729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61650	Child Labor Law Penalties	450810	Labor	225	-4800.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-10T00:00:00	ARD5459710	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61651	Welfare Repayments	450510	FSSA Family Resources	500	-2446.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-10T00:00:00	ARB5459635	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61652	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5680.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61653	SPandR - Bouys and Docks	425794	Natural Resources	300	-5300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61654	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-65550.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61655	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-10T00:00:00	ARB5459629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61656	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-06-10T00:00:00	BIL5459756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61657	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1620.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61658	SPandR - Gasoline Revenue	431463	Natural Resources	300	-210.330	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61659	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1457.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-10T00:00:00	ARD5459744	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61660	Gasoline use tax	412700	Revenue	90	-166651.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61661	Claims and Comp - Road Damage	472342	Transportation	800	-34037.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	BIL5459764	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61662	SPandR - Annual Permits	425787	Natural Resources	300	-146900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61663	SPandR - CRS Group Camp	425801	Natural Resources	300	-276.260	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61664	Transp Infr Impr Fee	428155	Transportation	800	-103.240	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-10T00:00:00	ARD5459748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61665	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14609.970	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-10T00:00:00	ARD5459736	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61666	Civil Penalties	450411	Revenue	90	-9250.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61667	DOR BMV OSOW Fee	427475	Revenue	90	-34525.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61668	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-14.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-06-10T00:00:00	ARD5459724	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61669	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-921.030	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61670	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61671	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61672	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2051.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61673	SPandR - Bank Ties	425789	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61674	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-06-10T00:00:00	ARM5459630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61675	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61676	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-10T00:00:00	ARD5459748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61677	Innkeeper's Tax	418500	Treasurer of State	48	-69.280	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-06-10T00:00:00	ARD5459652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61678	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-10T00:00:00	BIL5459756	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61679	FR - recycle revenue	431428	Correction	615	-706.660	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-06-10T00:00:00	ARD5459740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61680	Special Fuel Tax	414300	Revenue	90	-5.490	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-10T00:00:00	ARD5459705	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61681	O/I - Fines/Penalties	451021	Natural Resources	300	-68.010	2019	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2019-06-10T00:00:00	ARD5459718	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61682	Program Income	441020	Indiana Dept of Health	400	-3177986.850	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-10T00:00:00	ARD5459724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61683	SexorViolent Offender Reg Fee	429350	Correction	615	-289.000	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-06-10T00:00:00	ARD5459739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61684	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-06-10T00:00:00	ARD5459697	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61685	DNR Donations Revenue	463060	Natural Resources	300	-643.520	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61686	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9840.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-10T00:00:00	ARD5459744	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61687	Sle of Per Prop - Surplus Prop	430420	Administration	61	-113.420	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-10T00:00:00	ARD5459697	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61688	Congrsnl Township School Funds	472020	Treasurer of State	48	-6041.830	2019	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2019-06-10T00:00:00	ARD5459650	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61689	DNR - Campground Revenue	425451	Natural Resources	300	-942.740	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61690	HR Service	439900	Personnel	70	-1204.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-10T00:00:00	ARD5459700	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61691	SPandR - Admission Gate In State	425782	Natural Resources	300	-128072.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-10T00:00:00	ARD5459720	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61692	Publns Gifts Donations	463240	Library	730	-6.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-14T00:00:00	ARD5387349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61693	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4941.040	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-14T00:00:00	ARB5387238	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61694	Boxing License Fees	426080	Gaming Comm	190	-1185.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-14T00:00:00	ARD5387305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61695	FAB Penalty and Interest	451315	State Comptroller	50	-105.050	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2019-02-14T00:00:00	ARD5387262	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61696	SBOA Audit Charge	452210	Board of Accounts	80	-4986.090	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-02-14T00:00:00	ARD5387297	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61697	ID Breakage	423614	Horse Racing Comm	265	-122.220	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387314	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61698	Librarian Certification Fee	424610	Library	730	-475.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-14T00:00:00	ARD5387349	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61699	HP Breakage	423613	Horse Racing Comm	265	-155.580	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387314	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61700	DOR BMV OSOW Fee	427475	Revenue	90	-432.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61701	Mtr Carrier (MF-620)	427445	Revenue	90	-554.830	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61702	FandW - POS vendor license sales	425458	Natural Resources	300	-83.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61703	Special Fuel Tax	414300	Revenue	90	-51938.130	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61704	Dealer Plates	425230	Secretary Of State	40	-13243.500	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-14T00:00:00	ARD5387245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61705	REGULAR COST RECOVERY	421114	Environmental Management	495	-4032.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-14T00:00:00	ARM5387232	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61706	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-136624.740	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-02-14T00:00:00	ARD5387329	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61707	State Sales Tax	412010	Transportation	800	-2359.410	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-14T00:00:00	ARD5387352	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61708	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARD5387352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61709	Sale of State Property	430310	Administration	61	-20598.030	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-14T00:00:00	ARD5387290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61710	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-14T00:00:00	ARB5387231	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61711	Const Design Release VarnceFee	422530	Homeland Security	385	-4495.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61712	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-14T00:00:00	ARD5387317	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61713	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3906.160	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61714	Claims and Comp - Road Damage	472342	Transportation	800	3855.260	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARM5387241	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61715	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61716	FandW - Additional Tags Block of	425462	Natural Resources	300	-630.020	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61717	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61718	N/P - book/directory sales	431445	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61719	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61720	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-14T00:00:00	ARD5387306	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61721	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-14T00:00:00	ARD5387312	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61722	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61723	Government Interest Income	429660	Budget Agency	57	-8750.000	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-02-14T00:00:00	ARD5387288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61724	Child Labor Law Penalties	450810	Labor	225	-5250.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387309	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10650.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-14T00:00:00	ARD5387351	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61726	Training	439102	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARD5387354	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61727	Consumer Settlements	450230	Attorney General	46	-133.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-14T00:00:00	ARD5387247	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61728	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-132.720	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61729	Child Care Ministries	422540	Homeland Security	385	-1001.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61730	Banner Permits	428132	Transportation	800	-670.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARD5387354	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61731	LOCAL PROJECTS	464180	Transportation	800	-0.010	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-14T00:00:00	ARM5387241	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61732	Late Fee	422327	Financial Institutions	208	-260.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-14T00:00:00	ARD5387306	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61733	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1693.020	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-02-14T00:00:00	ARD5387339	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61734	DESIGNATED DONATION	463050	Library	730	-5900.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-02-14T00:00:00	ARD5387349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61735	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-02-14T00:00:00	ARD5387321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61736	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61737	Attorney Registration Fee	424250	Supreme Court Admin	22	-1530.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-14T00:00:00	ARD5387243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61738	CD Interest Income	429650	Arts Comm	705	-12032.220	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-02-14T00:00:00	ARD5387347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61739	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-14T00:00:00	ARD5387333	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61740	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61741	Alcoholic Beverage Taxes	416100	Revenue	90	-9515.250	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61742	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61743	DOR ISP Building Fee	427480	Budget Agency	57	-150.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387289	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61744	IRP Registration Fees	427420	Revenue	90	-289126.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61745	Railroad Property Tax	419200	Transportation	800	-28369.490	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-14T00:00:00	ARD5387352	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61746	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10827.560	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-14T00:00:00	ARD5387325	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61747	Amusement Entertainment Pmts	422510	Homeland Security	385	-4000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61748	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-15.400	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61749	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-588.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-14T00:00:00	ARD5387243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61750	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61751	Alcoholic Beverage Taxes	416100	Purdue University	760	-91.420	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387350	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61752	Gasoline use tax	412700	Revenue	90	-9682.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61753	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-14T00:00:00	ARD5387304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61754	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5505.500	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-02-14T00:00:00	ARD5387341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
61755	Transp Infr Impr Fee	428155	Transportation	800	-1824.730	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-14T00:00:00	ARD5387352	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61756	LOCAL PROJECTS	464180	Transportation	800	177508.030	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-14T00:00:00	ARM5387241	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61757	Government Interest Income	429660	Natural Resources	300	-13125.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-02-14T00:00:00	ARD5387316	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61758	Gasoline Tax	414200	Revenue	90	-1172547.110	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61759	Offender Medical Copayments	420830	Correction	615	-6547.190	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-02-14T00:00:00	ARD5387344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61760	CD Interest Income	429650	Treasurer of State	48	-24064.440	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-02-14T00:00:00	ARD5387249	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61761	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2542.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-14T00:00:00	ARD5387319	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61762	Investment Income	429690	Motor Vehicles	235	-539.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-14T00:00:00	ARD5387311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61763	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	13.770	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-14T00:00:00	ARD5387338	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61764	Telephone Solicitatn Penalties	450210	Treasurer of State	48	-733.350	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-02-14T00:00:00	ARD5387251	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61765	FR - tree and shrub seed sales	431433	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61766	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61767	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61768	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-194194.800	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387244	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61769	Sales - Meals	430984	Evansville State Hospital	425	-188.590	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-02-14T00:00:00	ARD5387328	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61770	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61771	DOR BMV OSOW Fee	427475	Revenue	90	-41720.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61772	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61773	DOR IDEM Fees	427470	Environmental Management	495	-2213.640	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387332	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61774	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	2.040	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-14T00:00:00	ARD5387289	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61775	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61776	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61777	Notary Public Commissions	427520	Secretary Of State	40	-1190.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-14T00:00:00	ARD5387246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61778	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3166.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-14T00:00:00	ARD5387297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61779	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-107786.080	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-02-14T00:00:00	ARD5387328	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61780	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-8218.830	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-02-14T00:00:00	ARD5387326	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61781	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	2.760	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387296	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61782	In.Gov Charges	439106	Ofc of Technology	67	-6906.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-14T00:00:00	ARD5387293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61783	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1257.710	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-14T00:00:00	ARD5387290	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61784	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61785	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-526.840	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61786	Superload Escort Revenue	432105	State Police	100	-8820.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387303	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61787	DNR - Firewood Revenue	431462	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61788	Gasoline use tax	412700	Transportation	800	-14523.900	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-14T00:00:00	ARD5387352	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61789	FR - handling fee (nursery) re	425617	Natural Resources	300	-520.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61790	Rntl of Prop - INDOT Rent	430191	Transportation	800	-22700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	BIL5387363	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61791	Undesignated Donations	463280	State Police	100	-40582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387303	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61792	Food and Beverage Tax	418400	State Comptroller	50	925.060	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-14T00:00:00	ARD5387262	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61793	Collection Agency Fees	427530	Transportation	800	1162.430	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARD5387354	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61794	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-08-22T00:00:00	ARD5211930	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61795	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-22T00:00:00	ARB5211849	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61796	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61797	Welfare Repayments	450510	FSSA Family Resources	500	-1115.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211937	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61798	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61799	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-22T00:00:00	ARD5211936	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61800	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-690.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-22T00:00:00	ARD5211949	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61801	Motor Carrier Permit Fees	427440	Revenue	90	-212.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61802	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8542.340	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-22T00:00:00	ARD5211943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61803	Out of State Inspections	422551	Homeland Security	385	-59.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61804	Adoption Fees	423020	Indiana Dept of Health	400	-752.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-08-22T00:00:00	ARD5211930	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61805	Plainfield JCF CO Support	420840	State Police	100	-10.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-22T00:00:00	ARD5211909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61806	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-22T00:00:00	ARD5211949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61807	InsurAgts and Related Lic	423920	Insurance	210	-50.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-22T00:00:00	ARD5211913	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61808	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2859.000	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-22T00:00:00	ARD5211902	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61809	Motor Carrier Fuel Tax	414400	Revenue	90	-362136.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61810	Gasoline Tax	414200	Revenue	90	-717244.010	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61811	Real Estate Investigative	451140	Professional Licensing	250	-220.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-22T00:00:00	ARD5211919	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61812	Welfare Repayments	450510	FSSA Family Resources	500	-1797.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-22T00:00:00	ARB5211853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61813	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14219.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-22T00:00:00	ARD5211905	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61814	LOCAL PROJECTS	464180	Transportation	800	-1520418.490	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-22T00:00:00	BIL5211962	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61815	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8233.020	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211904	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61816	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27349.290	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61817	Water - well drillers license	425774	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61818	Volume Fee	422330	Financial Institutions	208	-3.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-22T00:00:00	ARD5211912	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61819	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	ARB5211849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61820	Aviation Fuel Excise Tax	413350	Revenue	90	-205.510	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61821	FandW - POS vendor license sales	425458	Natural Resources	300	-379.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61822	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61823	Ind Supp Fed Medicare A	422060	Veterans Home	570	-35574.970	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-22T00:00:00	ARD5211943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61824	Fed-VA Per Diem	441030	Veterans Home	570	-8887.100	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-08-22T00:00:00	ARD5211943	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61825	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-122.440	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61826	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-22T00:00:00	ARD5211919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61827	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-22T00:00:00	ARM5211850	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61828	Trip Permit (35%)	427441	Revenue	90	-17552.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61829	LOCAL PROJECTS	464180	Child Services	502	-793.610	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-22T00:00:00	ARD5211939	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61830	ID Breakage	423614	Horse Racing Comm	265	-2476.810	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-22T00:00:00	ARD5211921	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61831	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-25426.430	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-22T00:00:00	ARD5211934	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61832	Gasoline use tax	412700	Transportation	800	-149375.170	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-22T00:00:00	ARD5211949	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61833	Veterans Home Resident Collect	428410	Veterans Home	570	-207052.320	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-08-22T00:00:00	ARD5211943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61834	Petroleum Severance	413800	Natural Resources	300	-80443.400	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-22T00:00:00	ARD5211924	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61835	Accountant Investigative	451130	Professional Licensing	250	-440.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-22T00:00:00	ARD5211919	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61836	Claims and Comp - Auto Damage	472340	Transportation	800	-694.700	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-22T00:00:00	BIL5211962	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61837	Child Labor Law Penalties	450810	Labor	225	-14425.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211916	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61838	Welfare Repayments	450510	FSSA Family Resources	500	-999.210	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-08-22T00:00:00	ARD5211937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61839	In.Gov Charges	439106	Ofc of Technology	67	-1680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-22T00:00:00	ARD5211903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61840	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-25923.500	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-22T00:00:00	ARD5211901	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61841	Collection Agency Fees	427530	Transportation	800	-30.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-22T00:00:00	ARB5211858	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61842	Private Grant Revenue	444000	Indiana Dept of Health	400	-12500.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-22T00:00:00	ARD5211930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61843	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-08-22T00:00:00	ARD5211927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
61844	IRP Registration Fees	427420	Revenue	90	-103329.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61845	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	ARB5211849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61846	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	ARB5211849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61847	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-22T00:00:00	ARD5211862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61848	LABORATORY COSTS	421102	Toxicology	115	-160.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-22T00:00:00	ARD5211911	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61849	Fed-VA Per Diem	441030	Veterans Home	570	-2221.780	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-08-22T00:00:00	ARD5211943	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61850	HP Breakage	423613	Horse Racing Comm	265	-2549.020	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-22T00:00:00	ARD5211921	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61851	State Sales Tax	412010	Transportation	800	-13252.290	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-22T00:00:00	ARD5211949	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61852	National Criminal History Chck	428040	State Police	100	-540.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-22T00:00:00	ARD5211909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61853	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-175307.660	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-22T00:00:00	ARD5211940	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61854	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-42005.930	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-22T00:00:00	ARD5211860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61855	Alcoholic Beverage Taxes	416100	Purdue University	760	-1338.790	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-22T00:00:00	ARD5211948	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61856	Controlled Substances Recovery	426450	Professional Licensing	250	-2570.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-22T00:00:00	ARD5211919	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61857	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-966285.400	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-22T00:00:00	ARD5211943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61858	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61859	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	ARB5211849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61860	Claims and Comp - Road Damage	472342	Transportation	800	-61445.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-22T00:00:00	BIL5211962	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61861	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61862	RealEstate FraudApp-Fees	429333	Attorney General	46	-220.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-22T00:00:00	ARD5211863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61863	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61864	Alcoholic Beverage Taxes	416100	Revenue	90	-90366.180	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61865	Child Care Ministries	422540	Early Child Learning	501	-1500.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-22T00:00:00	ARD5211938	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61866	Consumer Settlements	450230	Budget Agency	57	-10000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-08-22T00:00:00	ARD5211900	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61867	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32789.660	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-22T00:00:00	ARD5211932	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61868	Special Fuel Tax	414300	Revenue	90	-54310.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61869	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	ARM5211850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61870	Alcoholic Beverage Taxes	416100	Revenue	90	-30687.750	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61871	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-08-22T00:00:00	ARM5211850	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61872	Welfare Repayments	450510	FSSA Family Resources	500	585.740	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-22T00:00:00	ARD5211937	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61873	DOR BMV OSOW Fee	427475	Revenue	90	-57447.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61874	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-22T00:00:00	ARD5211871	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61875	DOR BMV OSOW Fee	427475	Revenue	90	-67.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61876	Conference Workshop Fees	422020	Civil Rights Comm	258	-18.840	2019	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2018-08-22T00:00:00	ARD5211920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61877	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	ARB5211849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61878	Local Road and Street Tax	418890	Revenue	90	-586836.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61879	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-22T00:00:00	ARD5211860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61880	Transp Infr Impr Fee	428155	Transportation	800	-460.030	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-22T00:00:00	ARD5211949	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61881	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10060.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-08-22T00:00:00	ARD5211930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61882	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61883	Exam Violation Fees	422325	Financial Institutions	208	-2000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-22T00:00:00	ARD5211912	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61884	Notary Public Commissions	427520	Secretary Of State	40	-1420.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-22T00:00:00	ARD5211861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61885	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	BIL5211956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61886	O/I - Map Sales	431453	Natural Resources	300	-311.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61887	Local Grant Revenue	443000	Homeland Security	385	-37095.230	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61888	Claims and Comp - Road Damage	472342	Transportation	800	-0.300	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-22T00:00:00	ARM5211859	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61889	DOR IDEM Fees	427470	Environmental Management	495	-7076.730	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-22T00:00:00	ARD5211935	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61890	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-96.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-22T00:00:00	ARD5211913	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61891	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-22T00:00:00	ARD5211910	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61892	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61893	Amusement Entertainment Pmts	422510	Homeland Security	385	-542.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61894	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-22T00:00:00	ARM5211850	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61895	Split Sample Fee	423627	Horse Racing Comm	265	-3004.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-08-22T00:00:00	ARD5211922	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61896	Prior Period Adjustment	400400	Revenue	90	4949.380	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-08-22T00:00:00	ARD5214214	2024-10-12T00:00:00	Cigarette Tax	3160	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61897	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-705.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-22T00:00:00	ARD5211923	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61898	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61899	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-11215.380	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-22T00:00:00	BIL5211957	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61900	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	18250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-22T00:00:00	BIL5211956	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61901	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-255.430	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-22T00:00:00	ARD5211910	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61902	Gasoline use tax	412700	Revenue	90	-99583.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61903	State Sales Tax	412010	Transportation	800	-56001.690	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-22T00:00:00	ARD5211949	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61904	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-08-22T00:00:00	ARM5211850	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61905	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-22T00:00:00	ARD5211919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61906	DOR  Service Charge	427449	Revenue	90	-51.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61907	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-22T00:00:00	ARD5211910	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61908	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61909	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-78.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-08-22T00:00:00	ARD5211930	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61910	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61911	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	ARM5211850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3888.520	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61913	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3012.110	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-22T00:00:00	ARM5211856	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61914	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61915	L/E - Small Game Reimb	425674	Natural Resources	300	-3120.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61916	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61917	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3100000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61918	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	1700.020	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-08-22T00:00:00	BIL5211956	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61919	Banner Permits	428132	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-22T00:00:00	ARD5211950	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61920	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61921	Water - dam inspection revenue	425771	Natural Resources	300	-1300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61922	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-14.840	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61923	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-22T00:00:00	ARD5211862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61924	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-680.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-22T00:00:00	ARD5211913	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61925	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61926	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-48360.100	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-22T00:00:00	ARD5211942	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61927	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61928	Other Restitution	451046	Natural Resources	300	-63.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61929	FandW - Online Revenue	425457	Natural Resources	300	-169991.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61930	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	ARB5211849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61931	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61932	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-08-22T00:00:00	ARD5211919	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61933	DNR - Concessions Revenue	425452	Natural Resources	300	-2680.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61934	DNR - Copy Fee Revenue	425607	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61935	Plan Review	422554	Homeland Security	385	-29519.960	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61936	Water - water supply revenue	431481	Natural Resources	300	-7989.040	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61937	Sales - WAR SURPLUS	430986	Administration	61	-30.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-08-22T00:00:00	ARD5211902	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61938	Claims and Comp - Road Damage	472342	Transportation	800	1507.850	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-22T00:00:00	ARD5211950	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61939	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2740.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-22T00:00:00	ARD5211926	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61940	Trip Permit (65%)	427446	Revenue	90	-32597.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61941	AD - Oil and Gas royalty along	431401	Natural Resources	300	-133.590	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61942	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-22T00:00:00	ARD5211915	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61943	Consumer Credit License Applic	422302	Financial Institutions	208	-2350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-22T00:00:00	ARD5211912	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61944	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10361.590	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-22T00:00:00	ARD5211864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61945	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2002.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-22T00:00:00	ARD5211905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61946	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	23066.500	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-08-22T00:00:00	BIL5211956	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61947	INsafe Assessment	424315	Labor	225	-40.700	2019	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-08-22T00:00:00	ARD5211916	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61948	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-22T00:00:00	ARD5211863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61949	Prior Period Adjustment	400400	Revenue	90	-34810.660	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-22T00:00:00	ARD5214214	2024-10-12T00:00:00	Mental Health Center	3280	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61950	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-22T00:00:00	ARD5211917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61951	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61952	Water - Shoreline Construction	425777	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61953	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-22T00:00:00	ARD5211917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61954	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-75.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-22T00:00:00	ARD5211913	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61955	Registration Fee Revenue	423260	Supreme Court Admin	22	-175.000	2019	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2018-08-22T00:00:00	ARD5211860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61956	Sales of State Land	430210	Transportation	800	-101710.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-22T00:00:00	ARD5211950	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61957	Prior Period Adjustment	400400	Revenue	90	29861.280	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-22T00:00:00	ARD5214214	2024-10-12T00:00:00	Cigarette Tax	3160	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61958	Unemployment Tax	417810	IO0521Workforce Development	510	-16337.020	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-22T00:00:00	ARD5211942	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61959	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61960	IFSAC Fees	422630	Homeland Security	385	-420.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61961	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35191.150	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211904	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61962	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-22T00:00:00	ARD5211910	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61963	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61964	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-82.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-22T00:00:00	ARD5211931	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61965	Boiler Inspections	422610	Homeland Security	385	-774.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61966	DOR ISP Building Fee	427480	Budget Agency	57	-141.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-22T00:00:00	ARD5211901	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61967	Elevator Inspections	422620	Homeland Security	385	-4976.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61968	Motor Carrier Surcharge Tax	414600	Revenue	90	-66368.730	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61969	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-22T00:00:00	BIL5211956	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61970	STORMWATER	421188	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	BIL5211956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61971	Librarian Certification Fee	424610	Library	730	-400.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-22T00:00:00	ARD5211947	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61972	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61973	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-22T00:00:00	ARD5211917	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61974	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61975	Depository Annual Assessment F	422301	Financial Institutions	208	-202832.340	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-22T00:00:00	ARD5211912	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61976	Gasoline Tax	414200	Revenue	90	-3912240.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61977	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-22T00:00:00	ARD5211928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61978	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24348.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-22T00:00:00	ARB5211855	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61979	Title Insurance Enforcement Fu	423970	Insurance	210	-1524.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211913	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61980	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-22T00:00:00	ARB5211849	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61981	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-22T00:00:00	ARB5211849	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61982	Water - Floodway Permits	425776	Natural Resources	300	-1850.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-22T00:00:00	ARD5211925	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61983	LOCAL PROJECTS	464180	Transportation	800	438947.410	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-22T00:00:00	ARM5211859	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61984	Emergency Planning Fees	427492	Revenue	90	-400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-22T00:00:00	ARD5211908	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61985	Insurance Cmpny Examtn Fee	423930	Insurance	210	-100.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-22T00:00:00	ARD5211913	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61986	Special Fuel Tax	414300	Revenue	90	-7352.520	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-22T00:00:00	ARD5211906	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61987	Technololgy Fund Fees	425284	Motor Vehicles	235	-282.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-22T00:00:00	ARD5211918	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61988	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61989	Volume Fee	422330	Financial Institutions	208	-26602.880	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-11T00:00:00	ARD5384787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61990	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61991	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2950.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-11T00:00:00	ARD5384782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61992	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-822.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-12T00:00:00	ARD5180140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61993	TITLE V	421044	Environmental Management	495	4375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-07-12T00:00:00	BIL5180251	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61994	FandW - License Agent Revenue	425482	Natural Resources	300	-42.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61995	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-11T00:00:00	BIL5384831	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61996	Welfare Repayments	450510	FSSA Family Resources	500	13373.640	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-12T00:00:00	ARM5180130	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61997	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14295.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61998	DOR  Service Charge	427449	Revenue	90	-2903.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61999	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62000	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15735.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62001	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-12T00:00:00	ARD5180210	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62002	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3082344.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-11T00:00:00	ARD5384788	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62003	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-12T00:00:00	ARD5180202	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62004	Motor Carrier Fuel Tax	414400	Revenue	90	-525.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62005	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-185.200	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-12T00:00:00	BIL5180254	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62006	FandW - Additional Tags Block of	425462	Natural Resources	300	-1767.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62007	Procurement Rebate	472497	Administration	61	-1751.380	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-02-11T00:00:00	ARD5384771	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62008	NONGAME FUND	464220	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62009	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	85.380	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-07-12T00:00:00	ARD5180237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62010	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-11T00:00:00	ARD5384782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62011	SPandR - Annual Permits	425787	Natural Resources	300	-8816.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62012	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17732.380	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-11T00:00:00	ARD5384818	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62013	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62014	Aircraft License Excise Tax	413100	Revenue	90	-70.620	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62015	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25890.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-12T00:00:00	ARD5180203	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62016	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4254.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-12T00:00:00	ARD5180244	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62017	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62018	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21362.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-11T00:00:00	ARD5384723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62019	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-68035.800	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-12T00:00:00	ARD5180238	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62020	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-02-11T00:00:00	ARD5384723	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62021	Amusement Entertainment Pmts	422510	Homeland Security	385	-1213.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62022	Transp Infr Impr Fee	428155	Transportation	800	-4211.460	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-12T00:00:00	ARD5180244	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62023	Banner Permits	428132	Transportation	800	-1285.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	ARD5384826	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62024	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-11T00:00:00	BIL5384831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62025	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1792.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-12T00:00:00	ARD5180214	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62026	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62027	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2100.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180203	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62028	Gasoline use tax	412700	Revenue	90	-375365.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62029	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-65160.060	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-12T00:00:00	ARD5180187	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62030	Aircraft License Excise Tax	413100	Revenue	90	6889.470	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62031	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-925232.500	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-11T00:00:00	ARD5384819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62032	CD Interest Income	429650	Lieutenant Governor's Office	38	-1213.330	2019	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2018-07-12T00:00:00	ARD5180142	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62033	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	ARB5180122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62034	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-02-11T00:00:00	ARD5384788	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62035	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62036	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88454.760	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180194	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62037	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-11T00:00:00	ARD5384787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62038	CD Interest Income	429650	Professional Licensing	250	-3033.330	2019	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180209	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62039	Gasoline use tax	412700	Transportation	800	-462316.190	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-12T00:00:00	ARD5180244	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62040	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-212646.800	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-07-12T00:00:00	ARD5180224	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62041	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-11T00:00:00	ARD5384787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62042	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62043	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-12T00:00:00	ARD5180140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62044	State Service Fee	452120	Administration	61	-200.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-02-11T00:00:00	ARD5384771	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62045	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62046	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-12T00:00:00	ARD5180229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62047	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15075.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62048	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-12T00:00:00	ARD5180201	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62049	State Service Fee	452120	Economic Development Corp	260	-17714.210	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-07-12T00:00:00	ARD5180211	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
62050	FandW - Ohio River license and 10	425503	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62051	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-11T00:00:00	ARD5384782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62052	Notary Public Commissions	427520	Secretary Of State	40	-80.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-12T00:00:00	ARD5180143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62053	Motor Carrier Permit Fee	427452	Transportation	800	-725.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	ARD5384825	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62054	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-11T00:00:00	ARD5384822	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62055	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-11T00:00:00	ARD5384822	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62056	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62057	LOCAL PROJECTS	464180	Child Services	502	-564.830	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-12T00:00:00	ARD5180234	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62058	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62059	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-11T00:00:00	BIL5384831	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62060	Auto Vehicle ID Statute	427447	Revenue	90	-175.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62061	IFSAC Fees	422630	Homeland Security	385	-160.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62062	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7031.100	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-07-12T00:00:00	ARD5180141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62063	Fireworks Wholesalers	422574	Homeland Security	385	-1436.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62064	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68324.660	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62065	Program Income	441020	FSSA Disability and Rehab Svcs	497	-230858.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-11T00:00:00	ARD5384811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62066	Publns Gifts Donations	463240	Library	730	-9.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-11T00:00:00	ARD5384822	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62067	Elevator Inspections	422620	Homeland Security	385	-10644.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62068	DOR BMV OSOW Fee	427475	Revenue	90	-23848.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62069	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-12T00:00:00	ARD5180201	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62070	Nonconsumer Settlements/Fees	450260	State Police	100	-827.780	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-12T00:00:00	ARD5180200	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62071	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-152754.810	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-11T00:00:00	ARD5384811	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62072	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62073	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62074	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-11T00:00:00	ARD5384795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62075	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2028.190	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62076	Sales of State Land	430210	Transportation	800	-21835.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	ARD5384826	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62077	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-12T00:00:00	ARD5180204	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62078	Real Estate Investigative	451140	Professional Licensing	250	-345.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-11T00:00:00	ARD5384795	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62079	Sle of Per Prop - Surplus Prop	430420	Administration	61	-270.120	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-11T00:00:00	ARD5384771	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62080	Boiler Inspections	422610	Homeland Security	385	-569.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62081	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62082	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62083	State Sales Tax	412010	Transportation	800	-6195.520	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-12T00:00:00	ARD5180244	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62084	Special Fuel Tax	414300	Revenue	90	-32.580	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62085	Railroad Police Officer Fee Re	428050	Transportation	800	-20.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	ARD5384826	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62086	Gasoline use tax	412700	Revenue	90	-308210.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62087	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	ARB5180122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62088	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62089	Government Interest Income	429660	State Police	100	-127400.000	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-07-12T00:00:00	ARD5180199	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62090	Elevator Inspections	422620	Homeland Security	385	-9380.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62091	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-250.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62092	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-4000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62093	Welfare Repayments	450510	FSSA Family Resources	500	22214.650	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-12T00:00:00	ARD5180232	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-103159.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-12T00:00:00	ARD5180208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62095	DOR BMV OSOW Fee	427475	Revenue	90	-2157998.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62096	Gasoline Tax	414200	Revenue	90	-55700.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62097	Training	439102	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-12T00:00:00	ARD5180245	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62098	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62099	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62100	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	ARB5180122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62101	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1050.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-11T00:00:00	ARD5384782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62102	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62103	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	ARM5180123	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62104	Appraiser Federal Fee	426031	Professional Licensing	250	-1280.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-12T00:00:00	ARD5180210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62105	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3073.250	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-12T00:00:00	ARD5180222	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62106	FandW - Online Revenue	425457	Natural Resources	300	-323660.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62107	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3700.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62108	Retaliatory Fees	423990	Insurance	210	-6864.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-11T00:00:00	ARD5384788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62109	DOR BMV OSOW Fee	427475	Transportation	800	-41175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-12T00:00:00	ARD5180244	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62110	Child Care Ministries	422540	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62111	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62112	DOR BMV OSOW Fee	427475	Revenue	90	-1260.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62113	InsurAgts and Related Lic	423920	Insurance	210	-72959.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-12T00:00:00	ARD5180203	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62114	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-20.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-12T00:00:00	ARD5180215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62115	Undesignated Donations	463280	Transportation	800	-106250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	ARD5384826	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62116	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62117	Sle of Per Prop - Surplus Prop	430420	Administration	61	-364.300	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-12T00:00:00	ARD5180188	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62118	Solid waste disposal fee	421350	Environmental Management	495	-4980.940	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-12T00:00:00	ARB5180122	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62119	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62120	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-12T00:00:00	ARM5180123	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62121	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1058.750	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-11T00:00:00	ARD5384811	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62122	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12191.910	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-12T00:00:00	ARD5180212	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62123	Insurance Cmpny Examtn Fee	423930	Insurance	210	-42640.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-11T00:00:00	ARD5384788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62124	State Sales Tax	412010	Transportation	800	-3610.500	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-11T00:00:00	ARD5384825	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62125	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1024.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-12T00:00:00	ARD5180159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62126	Special Fuel Tax	414300	Revenue	90	-2120.540	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62127	Special Fuel Tax	414300	Revenue	90	-4.410	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62128	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-45.880	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-12T00:00:00	ARD5180225	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62129	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62130	Hazardous Waste Disposal Fee	421340	Environmental Management	495	433.670	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-12T00:00:00	ARD5180229	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62131	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62132	MINOR SEMI-PUBLIC	421160	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180229	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62133	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-175.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	BIL5180251	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62134	Technololgy Fund Fees	425284	Motor Vehicles	235	-717.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-12T00:00:00	ARD5180208	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62135	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-12T00:00:00	ARD5180234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62136	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1710.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-12T00:00:00	ARD5180237	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62137	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62138	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62139	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62140	InsurAgts and Related Lic	423920	Insurance	210	-129743.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-11T00:00:00	ARD5384788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62141	CD Interest Income	429650	Library	730	-1213.330	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-12T00:00:00	ARD5180241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62142	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62143	Boiler Inspections	422610	Homeland Security	385	-636.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62144	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62145	RPAF Tipping Fees	427467	Environmental Management	495	-4980.940	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-12T00:00:00	ARB5180122	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62146	Aviation Fuel Excise Tax	413350	Revenue	90	-18735.460	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62147	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-17500.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-02-11T00:00:00	BIL5384831	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62148	Unemployment Tax	417810	IO0521Workforce Development	510	-564626.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-12T00:00:00	ARD5180238	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62149	State Sales Tax	412010	Transportation	800	-17271.490	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-17T00:00:00	ARD5245423	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62150	Highway Signs	438750	Library	730	-387.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2018-10-17T00:00:00	ARD5245418	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62151	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62152	Solid waste disposal fee	421350	Environmental Management	495	-43322.400	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87915.400	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-11T00:00:00	ARD5384775	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62154	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-656.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62155	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-172.420	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-17T00:00:00	ARD5245412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62156	Alcoholic Beverage Taxes	416100	Revenue	90	-328.680	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62157	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-17T00:00:00	ARD5245379	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62158	Publication and Book Sales	431120	Library	730	-306.530	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-17T00:00:00	ARD5245418	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62159	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-17T00:00:00	ARD5245379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62160	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13260.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-17T00:00:00	ARD5245377	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62161	Librarian Certification Fee	424610	Library	730	-220.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-17T00:00:00	ARD5245418	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62162	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-11T00:00:00	ARD5384727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62163	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-02-11T00:00:00	ARD5384802	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62164	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-25649.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-17T00:00:00	ARD5245374	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62165	Welfare Repayments	450510	FSSA Family Resources	500	4028.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-17T00:00:00	ARM5245295	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62166	Admin. Fee	425197	Charter School Brd	704	-7735.790	2019	Education	Charter School Board	43911	Private Grant Funds	2019-02-11T00:00:00	ARD5384821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62167	Veterans Home Resident Collect	428410	Veterans Home	570	-299191.600	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-10-17T00:00:00	ARD5245414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62168	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-213695.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-11T00:00:00	ARD5384776	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62169	Petroleum Severance	413800	Natural Resources	300	-73099.790	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-17T00:00:00	ARD5245386	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62170	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62171	Welfare Repayments	450510	FSSA Family Resources	500	10428.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-11T00:00:00	ARD5384812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62172	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1431.200	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-10-17T00:00:00	ARD5245413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
62173	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-10-17T00:00:00	ARD5245303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62174	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-256.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-10-17T00:00:00	ARD5245312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62175	Motor Vehicle Highway Fees	425008	State Comptroller	50	-327.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-11T00:00:00	ARD5384740	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62176	LABORATORY COSTS	421102	Toxicology	115	-1340.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-17T00:00:00	ARD5245368	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62177	LABORATORY COSTS	421102	Toxicology	115	-1710.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-11T00:00:00	ARD5384784	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62178	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-11T00:00:00	ARD5384789	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62179	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-21821.760	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-17T00:00:00	ARD5245396	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62180	ID Breakage	423614	Horse Racing Comm	265	-281.570	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-11T00:00:00	ARD5384797	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62181	Consumer Penalties	450240	Attorney General	46	-25.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-10-17T00:00:00	ARD5245308	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62182	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-17T00:00:00	ARD5245402	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62183	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-10-17T00:00:00	ARD5245356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62184	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29085.580	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-11T00:00:00	ARD5384776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62185	Petroleum Severance	413800	Natural Resources	300	-4579.320	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-11T00:00:00	ARD5384799	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62186	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-323.110	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-17T00:00:00	BIL5245436	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62187	Code Enforcement Plan Review	422555	Homeland Security	385	-3360.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62188	LOCAL PROJECTS	464180	Transportation	800	-14396.340	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-17T00:00:00	BIL5245437	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62189	Alcoholic Beverage Taxes	416100	Purdue University	760	-68.850	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-11T00:00:00	ARD5384823	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62190	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-17T00:00:00	ARD5245367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62191	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3386.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-17T00:00:00	BIL5245430	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62192	HP Breakage	423613	Horse Racing Comm	265	-211.460	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-11T00:00:00	ARD5384797	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62193	Ind Supp Fed Medicare A	422060	Veterans Home	570	-837.500	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-17T00:00:00	ARD5245414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62194	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-17969.310	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-10-17T00:00:00	ARD5245399	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62195	State Seals	422680	Homeland Security	385	-130.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62196	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-66501.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62197	Child Support Bureau Annual Fe	424200	Child Services	502	-1096.260	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-11T00:00:00	ARD5384814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62198	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-749.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-10-17T00:00:00	ARD5245312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62199	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62200	Abandoned Property	462100	Treasurer of State	48	12757.220	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-11T00:00:00	ARD5384728	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62201	Ind Supp Fed Medicare B	422061	Veterans Home	570	-234.130	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-17T00:00:00	ARD5245414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62202	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2787.870	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-17T00:00:00	ARD5245389	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62203	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62204	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-10-17T00:00:00	ARD5245419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
62205	Sec Lending Interest income	429665	Treasurer of State	48	-5.860	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-10-17T00:00:00	ARD5245311	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62206	Sec Lending Interest income	429665	Environmental Management	495	-2.210	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-10-17T00:00:00	ARD5245400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62207	ID Breakage	423614	Horse Racing Comm	265	-1679.090	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-17T00:00:00	ARD5245382	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62208	Telephone Solicitatn Fees	429332	Attorney General	46	-12375.150	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-10-17T00:00:00	ARD5245308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62209	Claims and Comp - Road Damage	472342	Transportation	800	-2886.450	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-17T00:00:00	ARM5245301	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62210	FR - scrap revenue	431431	Transportation	800	-1773.850	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-17T00:00:00	ARD5245425	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62211	Sec Lending Interest income	429665	Natural Resources	300	-36.730	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-10-17T00:00:00	ARD5245384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62212	Local Subsidy  Amtrak	464185	Transportation	800	-17422.070	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	BIL5384839	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62213	Gasoline use tax	412700	Transportation	800	8296.580	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-17T00:00:00	ARD5245423	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62214	Motor Carrier Fuel Tax	414400	Revenue	90	-2295540.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62215	VRP COST RECOVERY	421122	Environmental Management	495	-502.380	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-02-11T00:00:00	ARM5384710	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62216	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62217	Gasoline use tax	412700	Revenue	90	5531.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62218	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62219	Sec Lending Interest income	429665	Personnel	70	-161.090	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-10-17T00:00:00	ARD5245360	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62220	Consumer Settlements	450230	Attorney General	46	-800.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-02-11T00:00:00	ARD5384726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62221	Motor Carrier Fuel Tax	414400	Revenue	90	-4601.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62222	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	150.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-17T00:00:00	ARD5245395	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62223	Sec Lending Interest income	429665	Indiana Dept of Health	400	-22.920	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-10-17T00:00:00	ARD5245392	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62224	Sec Lending Interest income	429665	Natural Resources	300	-17.120	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-10-17T00:00:00	ARD5245384	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62225	DOR BMV OSOW Fee	427475	Revenue	90	-27.290	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62226	Sec Lending Interest income	429665	Budget Agency	57	-1.510	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-10-17T00:00:00	ARD5245354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62227	Welfare Repayments	450510	FSSA Family Resources	500	-1732.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245405	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62228	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5143.050	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-11T00:00:00	ARD5384729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62229	Welfare Repayments	450510	FSSA Family Resources	500	-10278.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-17T00:00:00	ARB5245294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62230	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62231	In.Gov Charges	439106	Ofc of Technology	67	-630.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-17T00:00:00	ARD5245359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62232	Consumer Restitution	450220	Attorney General	46	-500.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-10-17T00:00:00	ARD5245308	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62233	Unemployment Tax	417810	IO0521Workforce Development	510	-935340.660	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-17T00:00:00	ARD5245412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62234	Workzone Safety Fine	455130	Transportation	800	-79.600	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-10-17T00:00:00	ARD5245421	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62235	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6240.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-10-17T00:00:00	ARD5245418	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62236	Court Fee Automated Record Kee	424127	Treasurer of State	48	-17897.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-10-17T00:00:00	ARD5245312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62237	Investment Income	429690	Motor Vehicles	235	-781.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-11T00:00:00	ARD5384793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62238	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37183.300	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62239	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1882.040	2019	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-10-17T00:00:00	ARD5245370	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62240	Const Design Release VarnceFee	422530	Homeland Security	385	-1866.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62241	Aircraft License Excise Tax	413100	Revenue	90	-1286.250	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62242	Transp Infr Impr Fee	428155	Transportation	800	-1483.890	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-17T00:00:00	ARD5245423	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62243	Sec Lending Interest income	429665	Natural Resources	300	-8.460	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-10-17T00:00:00	ARD5245384	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62244	Notary Public Commissions	427520	Secretary Of State	40	-930.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-17T00:00:00	ARD5245306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62245	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-17T00:00:00	ARD5245308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62246	Superload Escort Revenue	432105	State Police	100	-13091.780	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-11T00:00:00	ARD5384781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62247	Sec Lending Interest income	429665	Natural Resources	300	-24.170	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-10-17T00:00:00	ARD5245384	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62248	DOR IDEM Fees	427470	Environmental Management	495	-2883.320	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-17T00:00:00	ARD5245401	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62249	CSF Sec Lending Interest Incom	429696	Treasurer of State	48	-393.610	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-10-17T00:00:00	ARD5245311	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62250	Consumer Settlements	450230	Budget Agency	57	-8333.350	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-02-11T00:00:00	ARD5384769	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62251	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1062.780	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-02-11T00:00:00	ARD5384781	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62252	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4661.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-17T00:00:00	ARD5245363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62253	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-17T00:00:00	ARD5245403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62254	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3316.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-11T00:00:00	ARD5384800	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62255	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-63.330	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-17T00:00:00	ARD5245418	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62256	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5286.710	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62257	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47844.870	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-17T00:00:00	ARD5245361	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62258	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-17T00:00:00	ARM5245291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62259	Sec Lending Interest income	429665	Natural Resources	300	-8.650	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-10-17T00:00:00	ARD5245384	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62260	Plan Review	422554	Homeland Security	385	-80010.240	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62261	Claims and Comp - Auto Damage	472340	Transportation	800	2886.450	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-17T00:00:00	ARM5245301	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62262	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-17T00:00:00	ARD5245374	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62263	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-17T00:00:00	ARD5245377	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62264	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-02-11T00:00:00	ARD5384726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62265	Sec Lending Interest income	429665	Budget Agency	57	-2699.800	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2018-10-17T00:00:00	ARD5245354	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62266	Claims and Comp - Road Damage	472342	Transportation	800	-5.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	ARM5384718	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62267	Child Labor Law Penalties	450810	Labor	225	-1800.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-11T00:00:00	ARD5384790	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62268	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62269	State Sales Tax	412010	Library	730	-21.460	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-17T00:00:00	ARD5245418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62270	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-6000.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-02-11T00:00:00	ARD5384722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62271	Special Fuel Tax	414300	Revenue	90	-344268.970	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62272	Civil Penalties	450411	Worker's Comp Brd	220	-1021.130	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-17T00:00:00	ARD5245374	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62273	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-665.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-10-17T00:00:00	ARD5245385	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62274	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238343.170	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-17T00:00:00	ARD5245410	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62275	Child Care Ministries	422540	Homeland Security	385	-250.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62276	Welfare Repayments	450510	FSSA Family Resources	500	-2555.900	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-10-17T00:00:00	ARD5245405	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62277	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-35244.840	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-17T00:00:00	ARD5245355	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62278	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-64762.710	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-11T00:00:00	ARD5384770	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62279	Sec Lending Interest income	429665	Natural Resources	300	-39.660	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-10-17T00:00:00	ARD5245384	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62280	Motor Carrier Surcharge Tax	414600	Revenue	90	-420704.140	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62281	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62282	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2346.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-11T00:00:00	ARD5384720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62283	Welfare Repayments	450510	FSSA Family Resources	500	-32398.760	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-11T00:00:00	ARB5384712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62284	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-705.080	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-17T00:00:00	ARD5245383	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62285	Alcoholic Beverage Taxes	416100	Purdue University	760	-68.600	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-17T00:00:00	ARD5245420	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62286	Amusement Entertainment Pmts	422510	Homeland Security	385	-2181.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62287	RPAF Tipping Fees	427467	Environmental Management	495	-43322.400	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62288	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-17T00:00:00	ARM5245291	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62289	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-10-17T00:00:00	ARD5245365	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62290	In.Gov Charges	439106	Ofc of Technology	67	-1170.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-11T00:00:00	ARD5384774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62291	Technololgy Fund Fees	425284	Motor Vehicles	235	-379.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-11T00:00:00	ARD5384794	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62292	DOR ISP Building Fee	427480	Budget Agency	57	-189.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-11T00:00:00	ARD5384770	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62293	DESIGNATED DONATION	463050	Veterans Home	570	-787.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-10-17T00:00:00	ARD5245414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62294	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8335.300	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-11T00:00:00	ARD5384824	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62295	Elevator Inspections	422620	Homeland Security	385	-23722.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62296	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-17T00:00:00	ARD5245372	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62297	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-50.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-10-17T00:00:00	ARD5245312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62298	LOCAL PROJECTS	464180	Transportation	800	4000000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-11T00:00:00	ARM5384718	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62299	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-163.600	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-17T00:00:00	ARD5245313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62300	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3176.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-17T00:00:00	ARD5245303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62301	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29058.840	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-11T00:00:00	ARD5384796	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62302	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-91.660	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-10-17T00:00:00	ARD5245376	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62303	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17563.600	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62304	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18840.460	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-17T00:00:00	ARD5245412	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62305	Sec Lending Interest income	429665	State Police	100	-111.390	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-10-17T00:00:00	ARD5245366	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62306	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1062.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-10-17T00:00:00	ARD5245312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62307	Gasoline Tax	414200	Revenue	90	-21410.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62308	Sec Lending Interest income	429665	Environmental Management	495	-11.810	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2018-10-17T00:00:00	ARD5245400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62309	IRP Registration Fees	427420	Revenue	90	-6334435.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62310	Sec Lending Interest income	429665	Child Services	502	-17.490	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-10-17T00:00:00	ARD5245407	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62311	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.170	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-17T00:00:00	ARD5245324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62312	Sale of State Property	430310	Administration	61	-254593.800	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-17T00:00:00	ARD5245356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62313	Mtr Carrier (MF-620)	427445	Revenue	90	-1702.510	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62314	Special Fuel Tax	414300	Revenue	90	-46606.810	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62315	Sec Lending Interest income	429665	State Police	100	-1534.840	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-10-17T00:00:00	ARD5245366	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62316	DOR BMV OSOW Fee	427475	Revenue	90	-54917.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62317	Librarian Certification Fee	424610	Library	730	-300.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-17T00:00:00	ARD5245417	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62318	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-17938.610	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-11T00:00:00	ARD5384803	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62319	Emergency Planning Fees	427492	Revenue	90	-35070.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-11T00:00:00	ARD5384778	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62320	Nonconsumer Settlements/Fees	450260	State Police	100	-1704.360	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-11T00:00:00	ARD5384781	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62321	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-11T00:00:00	ARD5384727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62322	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-11T00:00:00	ARD5384720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62323	Self Pay Payments	420112	Logansport State Hospital	435	-450.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-10-17T00:00:00	ARD5245399	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62324	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6490.270	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-11T00:00:00	ARD5384793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62325	LOCAL PROJECTS	464180	Child Services	502	-24081.960	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-11T00:00:00	ARD5384814	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62326	Child Care Ministries	422540	Early Child Learning	501	-50.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-02-11T00:00:00	ARD5384813	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62327	Odometer Fees	425007	State Police	100	-389.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384780	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62328	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-774.280	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-11T00:00:00	ARD5384804	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62329	LOCAL PROJECTS	464180	Child Services	502	-777.750	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-17T00:00:00	ARD5245408	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62330	Sec Lending Interest income	429665	Budget Agency	57	-21.860	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-10-17T00:00:00	ARD5245354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62331	Publns Gifts Donations	463240	Library	730	-8.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-17T00:00:00	ARD5245418	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62332	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-85.660	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-17T00:00:00	ARD5245397	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62333	Sec Lending Interest income	429665	Secretary Of State	40	-8.230	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-10-17T00:00:00	ARD5245305	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62334	Attorney Registration Fee	424250	Supreme Court Admin	22	-1030.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-17T00:00:00	ARD5245303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62335	Aviation Fuel Excise Tax	413350	Revenue	90	-9799.550	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62336	IFSAC Fees	422630	Homeland Security	385	-20.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62337	Sec Lending Interest income	429665	Veterans Affairs	160	-11.930	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-10-17T00:00:00	ARD5245369	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62338	DOR ISP Building Fee	427480	Budget Agency	57	-141.020	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-17T00:00:00	ARD5245355	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62339	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62340	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-224997.830	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-17T00:00:00	ARD5245381	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62341	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1500.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-02-11T00:00:00	ARD5384722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62342	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-437957.890	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-11T00:00:00	ARD5384816	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62343	HP Breakage	423613	Horse Racing Comm	265	-1830.360	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-17T00:00:00	ARD5245382	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62344	DOR IDEM Fees	427470	Environmental Management	495	-2151.980	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-02-11T00:00:00	ARD5384808	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62345	Welfare Repayments	450510	FSSA Family Resources	500	-1144.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384812	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62346	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-11T00:00:00	ARD5384809	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62347	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-575.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-17T00:00:00	ARD5245367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62348	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-17T00:00:00	ARD5245310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62349	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-17T00:00:00	ARD5245310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62350	Alcoholic Beverage Taxes	416100	Revenue	90	-105.820	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62351	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-17T00:00:00	ARD5245373	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62352	Solid waste disposal fee	421350	Environmental Management	495	-295.020	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62353	Grant Revenue from IFA	443500	Environmental Management	495	-129061.380	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-02-11T00:00:00	ARD5384810	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62354	Local Road and Street Tax	418890	Revenue	90	-17517.680	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62355	Cellular Tower Fees	428128	Transportation	800	932.020	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-17T00:00:00	ARM5245301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62356	Motor Carrier Permit Fees	427440	Revenue	90	-236.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62357	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-730.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-17T00:00:00	ARB5245298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62358	Undesignated Donations	463280	Family and Social Svcs Admin	405	-10600.000	2019	Welfare	DONATIONS	43935	Private Grant Funds	2018-10-17T00:00:00	ARD5245396	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62359	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-423.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-17T00:00:00	ARD5245398	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62360	Restitution	451910	Transportation	800	1500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-17T00:00:00	ARD5245422	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62361	Technololgy Fund Fees	425284	Motor Vehicles	235	-282.030	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-17T00:00:00	ARD5245378	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62362	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-948.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-11T00:00:00	ARD5384798	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62363	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1100.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-10-17T00:00:00	ARD5245312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62364	DOR  Service Charge	427449	Revenue	90	-321.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62365	Welfare Repayments	450510	FSSA Family Resources	500	4811.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-17T00:00:00	ARD5245405	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62366	State Sales Tax	412010	Transportation	800	-4087.140	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-17T00:00:00	ARD5245423	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62367	Consumer Settlements	450230	Attorney General	46	-194.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-11T00:00:00	ARD5384725	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62368	DONATION NOT FOR PROFITS	463210	Library	730	-5193.770	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-17T00:00:00	ARD5245418	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62369	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-17T00:00:00	ARD5245367	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62370	Sle of Per Prop - Surplus Prop	430420	Administration	61	547.250	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-17T00:00:00	ARD5245356	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62371	Sec Lending Interest income	429665	Natural Resources	300	-5.720	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-10-17T00:00:00	ARD5245384	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62372	In.Gov Charges	439106	Ofc of Technology	67	-1213.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-11T00:00:00	ARD5384772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62373	Controlled Substances Recovery	426450	Professional Licensing	250	-220.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-17T00:00:00	ARD5245379	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62374	Notary Public Commissions	427520	Secretary Of State	40	-1230.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-11T00:00:00	ARD5384724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62375	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-17646.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-10-17T00:00:00	ARD5245399	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62376	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31383.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-17T00:00:00	ARD5245363	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62377	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9671.130	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-17T00:00:00	ARD5245371	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62378	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-17T00:00:00	ARD5245379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62379	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-17T00:00:00	ARD5245377	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62380	Gasoline Tax	414200	Revenue	90	-116784.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-17T00:00:00	ARD5245364	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62381	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-17T00:00:00	ARB5245290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62382	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-273686.950	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-02-11T00:00:00	ARD5384807	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-679.230	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-17T00:00:00	ARD5245423	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62384	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-17T00:00:00	ARD5245423	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62385	Boiler Inspections	422610	Homeland Security	385	-4148.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	ARD5245391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62386	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-52444.410	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-17T00:00:00	BIL5245431	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62387	Self Pay Payments	420112	Madison State Hospital	430	-2014.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-01T00:00:00	ARD5235611	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62388	Government Interest Income	429660	Natural Resources	300	-1649.590	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-10-01T00:00:00	ARD5235603	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62389	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-10-01T00:00:00	ARD5235586	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62390	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-01T00:00:00	ARD5235614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62391	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-272.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62392	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62393	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-35.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-01T00:00:00	ARD5235593	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62394	Occupational License Fee	422820	Gaming Comm	190	-9000.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-10-01T00:00:00	ARD5235592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62395	Attorney Registration Fee	424250	Supreme Court Admin	22	-11250.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-01T00:00:00	ARD5235533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62396	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-01T00:00:00	ARD5235590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62397	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-01T00:00:00	ARD5235594	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62398	Food and Beverage Tax	418400	State Comptroller	50	422.270	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-01T00:00:00	ARD5235551	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62399	Motor Carrier Fuel Tax	414400	Revenue	90	-4900.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62400	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62401	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-01T00:00:00	ARD5235626	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62402	DESIGNATED DONATION	463050	Library	730	-2500.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2018-10-01T00:00:00	ARD5235626	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62403	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-648.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-01T00:00:00	ARD5235629	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62404	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62405	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-935.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62406	Sle of Per Prop - Surplus Prop	430420	Administration	61	-205.400	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-01T00:00:00	ARD5235579	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62407	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.980	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235581	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62408	Odometer Fees	425007	State Police	100	-6.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-01T00:00:00	ARD5236730	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62409	Government Interest Income	429660	Natural Resources	300	-7000.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-10-01T00:00:00	ARD5235603	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62410	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12530.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62411	Welfare Repayments	450510	FSSA Family Resources	500	-933.820	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235616	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62412	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62413	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4975.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62414	DOR BMV OSOW Fee	427475	Revenue	90	-36315.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62415	Gasoline use tax	412700	Revenue	90	948.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62416	Boiler Inspections	422610	Homeland Security	385	-1197.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62417	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-93093.420	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-01T00:00:00	ARD5235578	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62418	Elevator Inspections	422620	Homeland Security	385	-10321.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62419	Dealer Plates	425230	Secretary Of State	40	-12243.090	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-01T00:00:00	ARD5235536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62420	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62421	Mining Licenses	424320	Labor	225	-40.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-10-01T00:00:00	ARD5235596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62422	HP Breakage	423613	Horse Racing Comm	265	-343.400	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-01T00:00:00	ARD5235601	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62423	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62424	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-5200.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-01T00:00:00	ARD5235535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62425	Consumer Settlements	450230	Attorney General	46	-3.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-01T00:00:00	ARD5236677	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62426	Gasoline use tax	412700	Transportation	800	1422.960	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-01T00:00:00	ARD5235629	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62427	IRP Registration Fees	427420	Revenue	90	-197456.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62428	Cellular Tower Fees	428128	Transportation	800	-58.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-01T00:00:00	BIL5235642	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62429	LOCAL PROJECTS	464180	Child Services	502	-1470.210	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-01T00:00:00	ARD5235617	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62430	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3027.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-01T00:00:00	ARD5235605	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62431	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10076.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-01T00:00:00	ARD5236675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62432	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62433	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62434	Gasoline Tax	414200	Revenue	90	-330924.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62435	InsurAgts and Related Lic	423920	Insurance	210	-260.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-01T00:00:00	ARD5235593	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62436	Finger Print Fee	422326	Gaming Comm	190	-1775.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-10-01T00:00:00	ARD5235592	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62437	ID Breakage	423614	Horse Racing Comm	265	-309.090	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-01T00:00:00	ARD5235601	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62438	Alcoholic Beverage Taxes	416100	Revenue	90	-322.350	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62439	Transp Infr Impr Fee	428155	Transportation	800	-524.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-01T00:00:00	ARD5235629	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62440	Gaming Penalties	450620	Gaming Comm	190	-4500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-01T00:00:00	ARD5235592	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62441	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-102.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-10-01T00:00:00	ARD5235608	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62442	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-848.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-01T00:00:00	ARD5235533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62443	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1045.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-01T00:00:00	ARD5235590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62444	LIBRARY - EXTENSION SERVICE	464170	Library	730	-100.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-01T00:00:00	ARD5235626	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62445	DOR  Service Charge	427449	Revenue	90	-24.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62446	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.900	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-01T00:00:00	ARD5235627	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62447	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235625	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62448	Registration Fee Revenue	423260	Supreme Court Admin	22	-60.000	2019	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2018-10-01T00:00:00	ARD5235533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62449	In.Gov Charges	439106	Ofc of Technology	67	-581.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-01T00:00:00	ARD5236722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62450	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-01T00:00:00	ARB5235518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62451	State Sales Tax	412010	Transportation	800	-5541.760	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-01T00:00:00	ARD5235629	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62452	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-01T00:00:00	ARD5235551	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62453	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-13817.200	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-10-01T00:00:00	ARD5235597	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62454	Code Enforcement Plan Review	422555	Homeland Security	385	-750.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62455	REGULAR COST RECOVERY	421114	Environmental Management	495	-1237.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-01T00:00:00	ARM5235519	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62456	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23446.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-01T00:00:00	ARD5235536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62457	Plan Review	422554	Homeland Security	385	-33501.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62458	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62459	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62460	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-01T00:00:00	ARB5235518	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62461	Cellular Tower Fees	428128	Transportation	800	58.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-01T00:00:00	ARM5235530	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62462	Odometer Fees	425007	State Police	100	-195.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235587	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62463	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62464	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23186.060	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-01T00:00:00	ARD5235622	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62465	Adoption Fees	423020	Indiana Dept of Health	400	-3121.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-10-01T00:00:00	ARD5235608	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62466	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-200.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-10-01T00:00:00	ARD5235536	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62467	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-140.320	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-01T00:00:00	ARD5235610	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62468	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-01T00:00:00	ARD5235600	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62469	Government Interest Income	429660	Natural Resources	300	-3875.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-10-01T00:00:00	ARD5235603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62470	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-10-01T00:00:00	ARD5235534	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62471	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-10-01T00:00:00	ARD5235582	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62472	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-450.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62473	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62474	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4994717.270	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-01T00:00:00	ARD5235621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62475	Gaming Agent Division Costs	422870	Gaming Comm	190	-485250.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62476	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62477	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-184.130	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-01T00:00:00	ARD5235540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62478	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-01T00:00:00	BIL5235642	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62479	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3850.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-01T00:00:00	BIL5236781	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62480	FR - recycle revenue	431428	Correction	615	-1139.560	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-10-01T00:00:00	ARD5235624	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62481	General Interest Income	429680	IO0521Workforce Development	510	-238.380	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-01T00:00:00	ARD5235622	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62482	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62483	Nonconsumer Settlements/Fees	450260	State Police	100	-943.100	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-01T00:00:00	ARD5235589	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62484	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-01T00:00:00	ARD5235629	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62485	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-10-01T00:00:00	ARD5235533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62486	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62487	Dealer Plates	425230	Secretary Of State	40	-268.200	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-01T00:00:00	ARD5236675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62488	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13964.010	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62489	Charity Gaming License Fee	422810	Gaming Comm	190	-63075.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-01T00:00:00	ARD5235592	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62490	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2399.110	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-01T00:00:00	ARD5235622	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62491	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-428.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62492	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-01T00:00:00	ARB5235518	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62493	DOR ISP Building Fee	427480	Budget Agency	57	-149.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-01T00:00:00	ARD5235578	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62494	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62495	Local Road and Street Tax	418890	Revenue	90	-49638.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62496	Consumer Settlements	450230	Attorney General	46	-97.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-01T00:00:00	ARD5235537	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62497	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-746.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-01T00:00:00	ARD5235602	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62498	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-01T00:00:00	ARD5235590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62499	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62500	Welfare Repayments	450510	FSSA Family Resources	500	-218541.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-01T00:00:00	ARB5235522	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62501	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-10.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-01T00:00:00	ARD5235595	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62502	Investment Income	429690	Motor Vehicles	235	-418.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-01T00:00:00	ARD5235599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62503	Gasoline Tax	414200	Revenue	90	-60669.480	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62504	DNR - Concessions Revenue	425452	Natural Resources	300	-1972.520	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62505	Occupational License Fee	422820	Gaming Comm	190	-10875.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-01T00:00:00	ARD5235592	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62506	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-232.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-01T00:00:00	ARD5236776	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62508	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-01T00:00:00	ARD5235590	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62509	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17466755.320	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-01T00:00:00	BIL5235638	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62510	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-445.730	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62511	Government Interest Income	429660	Indiana Dept of Health	400	-3454.300	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-10-01T00:00:00	ARD5235607	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62512	Blasters	422575	Homeland Security	385	-525.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62513	Unemployment Tax	417810	IO0521Workforce Development	510	-354609.280	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-01T00:00:00	ARD5235622	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62514	Alcoholic Beverage Taxes	416100	Revenue	90	-127.240	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62515	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-583.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62516	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62517	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5125.010	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-01T00:00:00	ARD5235599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62518	Sales - SFTY EDU TRAINING	430965	State Police	100	-12.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-01T00:00:00	ARD5235589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62519	BOXING GATE TAX	417460	Gaming Comm	190	-10.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-01T00:00:00	ARD5235592	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62520	Librarian Certification Fee	424610	Library	730	-560.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-01T00:00:00	ARD5235626	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62521	Publns Gifts Donations	463240	Library	730	-16.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-01T00:00:00	ARD5235626	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62522	Investment Income	429690	Motor Vehicles	235	-12.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-01T00:00:00	ARD5236742	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62523	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-588.830	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62524	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-5547.570	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62525	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98213.560	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62526	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-01T00:00:00	ARB5235518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62527	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1562.240	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-10-01T00:00:00	ARD5235604	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62528	Government Interest Income	429660	State Police	100	-138171.960	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-10-01T00:00:00	ARD5235588	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62529	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.250	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-10-01T00:00:00	ARD5235536	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62530	Amusement Entertainment Pmts	422510	Homeland Security	385	-803.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	ARD5235606	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62531	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9847.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-01T00:00:00	ARD5235628	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62532	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126374.330	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-01T00:00:00	ARD5235581	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62533	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-454.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-01T00:00:00	ARB5235526	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62534	In.Gov Charges	439106	Ofc of Technology	67	-1390.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-01T00:00:00	ARD5235580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62535	Program Income	441020	FSSA Disability and Rehab Svcs	497	-163766.440	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-01T00:00:00	ARD5235615	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62536	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1800.830	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-01T00:00:00	ARD5235622	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62537	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-629544.290	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-01T00:00:00	ARD5235620	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62538	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-01T00:00:00	BIL5235642	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62539	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-01T00:00:00	ARB5235518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62540	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-263.800	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-01T00:00:00	ARD5236742	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62541	DOR IDEM Fees	427470	Environmental Management	495	-775.410	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-01T00:00:00	ARD5235613	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62542	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12775.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62543	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10975.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62544	Boxing License Fees	426080	Gaming Comm	190	-980.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-01T00:00:00	ARD5235592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62545	Welfare Repayments	450510	FSSA Family Resources	500	1695.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-01T00:00:00	ARD5235616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62546	State Sales Tax	412010	Transportation	800	-1311.410	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-01T00:00:00	ARD5235629	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62547	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-168850.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62548	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	ARD5235598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62549	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-01T00:00:00	ARD5235583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62550	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-77647.130	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-01T00:00:00	ARD5235609	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62551	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18528.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-27T00:00:00	ARD5268020	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62552	Procurement Rebate	472497	Administration	61	-5000.000	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-11-27T00:00:00	ARD5268014	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62553	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-892.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-27T00:00:00	ARD5268058	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62554	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-27T00:00:00	ARB5267956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62555	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-27T00:00:00	ARD5268024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62556	FAB Penalty and Interest	451315	State Comptroller	50	-5.020	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62557	Aircraft License Excise Tax	413100	Revenue	90	-5100.240	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62558	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6537.030	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-27T00:00:00	ARD5268051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62559	Payphone-Prisons	436135	Ofc of Technology	67	-139.400	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-11-27T00:00:00	ARD5268016	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62560	Registration Fee Revenue	423260	Education	700	-400.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-11-27T00:00:00	ARD5268053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62561	FAB Penalty and Interest	451315	State Comptroller	50	-24.720	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62562	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-27T00:00:00	ARD5268024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62563	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-223.500	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62564	DOR BMV OSOW Fee	427475	Revenue	90	-20780.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62565	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-11-27T00:00:00	ARD5268023	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62566	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-260.010	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-27T00:00:00	ARD5268051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62567	Sales - Meals	430984	Madison State Hospital	430	-750.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-11-27T00:00:00	ARD5268040	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62568	O/I - Map Sales	431453	Natural Resources	300	-501.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62569	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27075.220	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-27T00:00:00	ARD5268051	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62570	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1078.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62571	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62572	Sale of State Property	430310	Administration	61	-10930.400	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-27T00:00:00	ARD5268014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62573	Gasoline Tax	414200	Revenue	90	-1750789.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62574	Sle of Per Prop - Surplus Prop	430420	Administration	61	-156.890	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-27T00:00:00	ARD5268014	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62575	SPandR - Annual Permits	425787	Natural Resources	300	-12854.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62576	LOCAL PROJECTS	464180	Child Services	502	-1909.530	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-27T00:00:00	ARD5268047	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62577	FAB Penalty and Interest	451315	State Comptroller	50	-879.170	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62578	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62579	Riverboat Wagering Tax	415300	Revenue	90	-177860.180	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62580	Highway Signs	438750	Natural Resources	300	-129.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62581	FandW - Online Revenue	425457	Natural Resources	300	-250940.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62582	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	469.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-27T00:00:00	BIL5268064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62583	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-27T00:00:00	ARD5268059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62584	Event Sponsorship Revenue	423262	Arts Comm	705	-1503.950	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-11-27T00:00:00	ARD5268054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62585	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10509.640	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-27T00:00:00	ARD5267978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62586	Banner Permits	428132	Transportation	800	-1205.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-27T00:00:00	ARD5268059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62587	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-27T00:00:00	ARD5268058	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62588	FAB Penalty and Interest	451315	State Comptroller	50	-131.020	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62589	State Sales Tax	412010	Transportation	800	-14291.220	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-27T00:00:00	ARD5268058	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62590	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-27T00:00:00	ARD5268025	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62591	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-27T00:00:00	ARD5268024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62592	Claims and Comp - Auto Damage	472340	Transportation	800	370.560	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-27T00:00:00	ARM5267971	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62593	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-8469.090	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62594	State Sales Tax	412010	Transportation	800	-60391.820	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-27T00:00:00	ARD5268058	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62595	Code Enforcement Plan Review	422555	Homeland Security	385	-1130.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-27T00:00:00	ARD5268037	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62596	IRP Registration Fees	427420	Revenue	90	-67744.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62597	HP Breakage	423613	Horse Racing Comm	265	-791.770	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268031	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62598	FAB Penalty and Interest	451315	State Comptroller	50	-783.390	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62599	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62600	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-27T00:00:00	ARD5268055	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62601	Self Pay Payments	420112	Madison State Hospital	430	-3777.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-11-27T00:00:00	ARD5268040	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62602	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-60237.520	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-27T00:00:00	ARD5268039	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62603	DOR  Service Charge	427449	Revenue	90	-18.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62604	Plan Review	422554	Homeland Security	385	-20335.710	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-27T00:00:00	ARD5268037	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62605	ID Breakage	423614	Horse Racing Comm	265	-328.670	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268031	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62606	Mtr Carrier (MF-620)	427445	Revenue	90	2164.330	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62607	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26233.580	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62608	Gasoline use tax	412700	Transportation	800	-3463644.880	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-27T00:00:00	ARD5268058	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62609	Boiler Inspections	422610	Homeland Security	385	-935.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-27T00:00:00	ARD5268037	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62610	Const Design Release VarnceFee	422530	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-27T00:00:00	ARD5268037	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62611	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-27T00:00:00	ARM5267957	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62612	Special Fuel Tax	414300	Revenue	90	-639.610	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62613	FandW - POS vendor license sales	425458	Natural Resources	300	-260795.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62614	FandW - License Agent Revenue	425482	Natural Resources	300	-38.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62615	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-184228.910	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62616	Alcoholic Beverage Taxes	416100	Revenue	90	-90934.410	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62617	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-11-27T00:00:00	ARD5268014	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62618	Alcoholic Beverage Taxes	416100	Revenue	90	-724441.780	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62619	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-27T00:00:00	ARD5268042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62620	Welfare Repayments	450510	FSSA Family Resources	500	-234566.750	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-27T00:00:00	ARB5267962	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62621	Teaching Licensing Fees	427010	Education	700	-11060.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-11-27T00:00:00	ARD5268053	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62622	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3977.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-27T00:00:00	ARD5268020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62623	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1182697.330	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-27T00:00:00	ARD5268049	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62624	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62625	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7860.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62626	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-27T00:00:00	ARD5268029	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62627	Mining Licenses	424320	Labor	225	-50.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-11-27T00:00:00	ARD5268027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62628	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62629	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-174890.550	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-27T00:00:00	ARD5268013	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62630	Amusement Entertainment Pmts	422510	Homeland Security	385	-837.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-27T00:00:00	ARD5268037	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62631	Hoosier Park Slot Tax	415410	Revenue	90	-3812464.920	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62632	Rental of Facility	430185	Integrated Public Safety Comm	286	-3182.210	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-27T00:00:00	ARD5268034	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62633	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62634	Accountant Investigative	451130	Professional Licensing	250	-140.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-27T00:00:00	ARD5268029	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62635	Institutional Clothing Fund	422040	Madison State Hospital	430	-513.590	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-11-27T00:00:00	ARD5268040	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62636	DOR ISP Building Fee	427480	Budget Agency	57	-215.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268013	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62637	SPandR - Products Sold Revenue	431471	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62638	DNR - Concessions Revenue	425452	Natural Resources	300	-23.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62639	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-91.580	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62640	FAB Penalty and Interest	451315	State Comptroller	50	-72.450	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62641	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62642	Special Fuel Tax	414300	Revenue	90	-4724.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62643	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-83600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-27T00:00:00	ARD5268025	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62644	Controlled Substances Recovery	426450	Professional Licensing	250	-1840.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-27T00:00:00	ARD5268029	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62645	Motor Carrier Fuel Tax	414400	Revenue	90	-13454.380	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62646	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-27T00:00:00	ARD5268024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62647	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62648	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62649	Elevator Inspections	422620	Homeland Security	385	-13444.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-27T00:00:00	ARD5268037	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62650	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11550.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-27T00:00:00	BIL5268064	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62651	State Service Fee	452120	Administration	61	-2980.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-27T00:00:00	ARD5268014	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62652	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-27T00:00:00	ARB5267956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-184509.530	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62654	Motor Carrier Fuel Tax	414400	Revenue	90	-31502.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62655	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11777.760	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-27T00:00:00	ARD5267974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62656	Motor Carrier Surcharge Tax	414600	Revenue	90	-5773.550	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62657	Water - well drillers license	425774	Natural Resources	300	-1750.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62658	Gasoline use tax	412700	Revenue	90	-2309096.610	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62659	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-27T00:00:00	ARM5267957	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62660	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-27T00:00:00	ARD5268026	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62661	Technololgy Fund Fees	425284	Motor Vehicles	235	-430.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-27T00:00:00	ARD5268028	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62662	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62663	FAB Penalty and Interest	451315	State Comptroller	50	-323.920	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62664	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-133654.210	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-27T00:00:00	ARD5268043	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62665	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-515.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62666	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62667	Transp Infr Impr Fee	428155	Transportation	800	-75.990	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-27T00:00:00	ARD5268058	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62668	Claims and Comp - Road Damage	472342	Transportation	800	50.820	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-27T00:00:00	ARD5268059	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62669	Welfare Repayments	450510	FSSA Family Resources	500	-4146.890	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-27T00:00:00	ARD5268044	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62670	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-11-27T00:00:00	ARD5268037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62671	Gasoline Tax	414200	Revenue	90	-583596.350	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62672	Unemployment Tax	417810	IO0521Workforce Development	510	-162840.130	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-27T00:00:00	ARD5268051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62673	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-27.370	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62674	NONGAME FUND	464220	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62675	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268029	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62676	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-27T00:00:00	ARD5267974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62677	Indiana Downs Slot Tax	415420	Revenue	90	-4787537.730	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62678	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-27T00:00:00	ARD5268024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62679	Claims and Comp - Road Damage	472342	Transportation	800	-60737.290	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-27T00:00:00	BIL5268068	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62680	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4310.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-27T00:00:00	ARD5268036	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62681	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-27T00:00:00	ARD5268037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62682	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62683	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2875.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-27T00:00:00	ARD5267975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62684	Entomology - nursery dealers l	425434	Natural Resources	300	-10315.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62685	FR - licensed timber buyers li	425614	Natural Resources	300	-3070.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62686	Undesignated Donations	463280	Transportation	800	106250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-27T00:00:00	ARD5268059	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62687	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-750.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-11-27T00:00:00	ARD5268032	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62688	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13691.680	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-27T00:00:00	ARD5268030	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62689	FAB Penalty and Interest	451315	State Comptroller	50	-35.550	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62690	FAB Penalty and Interest	451315	State Comptroller	50	-12.490	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-11-27T00:00:00	ARD5267991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62691	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-27T00:00:00	ARD5267977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62692	DOR IDEM Fees	427470	Environmental Management	495	-22816.240	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-27T00:00:00	ARD5268041	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62693	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-27T00:00:00	ARM5267957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62694	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1182.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-27T00:00:00	ARB5267965	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62695	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62696	SPandR - Annual Horse Tag	425785	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62697	LOCAL PROJECTS	464180	Transportation	800	-303239.130	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-27T00:00:00	BIL5268068	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62698	Motor Carrier Fuel Tax	414400	Transportation	800	-1732.130	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-27T00:00:00	ARD5268058	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62699	Child Labor Law Penalties	450810	Labor	225	-23100.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268027	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62700	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3050.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62701	Conference Workshop Fees	422020	Arts Comm	705	-500.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-11-27T00:00:00	ARD5268054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62702	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-27T00:00:00	ARD5268024	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62703	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-27T00:00:00	ARM5267957	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62704	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1076.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-27T00:00:00	ARD5268033	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62705	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-237413.930	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-27T00:00:00	ARD5268019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62706	Training	439102	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-27T00:00:00	ARD5268059	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62707	Alcoholic Beverage Taxes	416100	Purdue University	760	-15710.920	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-27T00:00:00	ARD5268056	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62708	Cellular Tower Fees	428128	Transportation	800	1200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-27T00:00:00	ARD5268059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62709	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1941.380	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-27T00:00:00	BIL5268065	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62710	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-308913.260	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-27T00:00:00	ARD5268038	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62711	Civil Penalties	450411	Revenue	90	-850.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62712	Aviation Fuel Excise Tax	413350	Revenue	90	-510.810	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-27T00:00:00	ARD5268021	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62713	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-27T00:00:00	ARD5268035	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62714	Dealer Plates	425230	Secretary Of State	40	-2397.540	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-10T00:00:00	ARD5241256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62715	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-10T00:00:00	ARM5241244	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62716	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-57233.690	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-10T00:00:00	ARD5241299	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62717	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2850.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-10T00:00:00	ARD5241305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62718	Conference Workshop Fees	422020	Civil Rights Comm	258	-25.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-10-10T00:00:00	ARD5241321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62719	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2395.060	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-10T00:00:00	ARD5241318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62720	National Criminal History Chck	428040	State Police	100	-340.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-10-10T00:00:00	ARD5241312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62721	SOS Enforcement Penalties	451215	Secretary Of State	40	-2.500	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-10-10T00:00:00	ARD5241256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62722	Conference Workshop Fees	422020	Civil Rights Comm	258	-8924.650	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-10-10T00:00:00	ARD5241321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62723	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77694.750	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-10T00:00:00	ARD5241303	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62724	Unemployment Tax	417810	IO0521Workforce Development	510	-649647.450	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-10T00:00:00	ARD5241343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62725	Investment Income	429690	Motor Vehicles	235	-310.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-10T00:00:00	ARD5241318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62726	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-40047.640	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-10T00:00:00	ARD5241332	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62727	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-10T00:00:00	ARD5241258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62728	Split Sample Fee	423627	Horse Racing Comm	265	-550.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-10-10T00:00:00	ARD5241324	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62729	DOR IDEM Fees	427470	Environmental Management	495	-2561.420	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-10T00:00:00	ARD5241336	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62730	Food and Beverage Tax	418400	State Comptroller	50	238.970	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-10T00:00:00	ARD5241269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62731	DOR ISP Building Fee	427480	Budget Agency	57	-182.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-10T00:00:00	ARD5241299	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62732	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARM5241244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62733	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5480.770	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-10T00:00:00	ARD5241322	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62734	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-910.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-10T00:00:00	ARD5241325	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62735	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-10T00:00:00	ARD5241316	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62736	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-50.820	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-10T00:00:00	ARD5241334	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62737	Innkeeper's Tax	418500	Treasurer of State	48	6157.730	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-10-10T00:00:00	ARD5241259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62738	Accountant Investigative	451130	Professional Licensing	250	-90.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-10T00:00:00	ARD5241320	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62739	Welfare Repayments	450510	FSSA Family Resources	500	-1329.850	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241339	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62740	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1603.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-10T00:00:00	ARD5241333	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62741	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1350.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-10-10T00:00:00	ARD5241324	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62742	Sales of State Land	430210	Transportation	800	-650.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	ARD5241355	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62743	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9233.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-10T00:00:00	ARD5241256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62744	Odometer Fees	425007	State Police	100	-155.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241310	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62745	Gift Shop Revenue	431435	War Memorials Comm	315	-1331.440	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-10T00:00:00	ARD5241327	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62746	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-10T00:00:00	ARD5241269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62747	Ind Supp Fed Medicare B	422061	Veterans Home	570	-68.930	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-10T00:00:00	ARD5241345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62748	LOCAL PROJECTS	464180	Child Services	502	-1599.700	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-10T00:00:00	ARD5241340	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62749	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-10T00:00:00	ARD5241320	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62750	Welfare Repayments	450510	FSSA Family Resources	500	-50225.510	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-10T00:00:00	ARB5241246	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62751	Banner Permits	428132	Transportation	800	-1280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	ARD5241355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62752	HP Breakage	423613	Horse Racing Comm	265	-454.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-10T00:00:00	ARD5241323	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62753	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-168.490	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-10T00:00:00	ARD5241259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62754	Self Pay Payments	420112	Madison State Hospital	430	-50.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-10T00:00:00	ARD5241335	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62755	Petroleum Severance	413800	Natural Resources	300	-13262.300	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-10T00:00:00	ARD5241326	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62756	Veterans Home Resident Collect	428410	Veterans Home	570	-40768.800	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-10-10T00:00:00	ARD5241345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62757	Child Labor Law Penalties	450810	Labor	225	-67150.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-10T00:00:00	ARD5241317	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62758	Conference Workshop Fees	422020	Civil Rights Comm	258	-5.320	2019	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2018-10-10T00:00:00	ARD5241321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62759	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-10T00:00:00	ARD5241320	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62760	Event Sponsorship Revenue	423262	Arts Comm	705	-2649.290	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-10-10T00:00:00	ARD5241350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62761	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32766.460	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-10T00:00:00	ARD5241343	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62762	Claims and Comp - Road Damage	472342	Transportation	800	-14583.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	BIL5241370	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62763	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8350.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-10T00:00:00	BIL5241362	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62764	In.Gov Charges	439106	Ofc of Technology	67	-504.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-10T00:00:00	ARD5241302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62765	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4001.350	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-10T00:00:00	ARD5241255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62766	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-10-10T00:00:00	ARD5241255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62767	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-20T00:00:00	ARM5209797	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62768	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20508.140	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-20T00:00:00	ARD5209917	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62769	DOR IDEM Fees	427470	Environmental Management	495	-15925.780	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-20T00:00:00	ARD5209898	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62770	Nonconsumer Settlements/Fees	450260	Attorney General	46	-224.180	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-20T00:00:00	ARD5209816	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62771	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-20T00:00:00	ARD5209900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62772	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	ARD5209918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62773	HP Breakage	423613	Horse Racing Comm	265	-521.450	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-20T00:00:00	ARD5209885	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62774	Transp Infr Impr Fee	428155	Transportation	800	-288.560	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-20T00:00:00	ARD5209918	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62775	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32621.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-20T00:00:00	ARD5209813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62776	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-246.300	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-20T00:00:00	ARD5209888	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62777	Laundry Service	649791	Correctional Industries	515	-1343.750	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62778	Adoption Fees	423020	Indiana Dept of Health	400	-432.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-08-20T00:00:00	ARD5209892	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62779	Sle of Per Prop - Surplus Prop	430420	Administration	61	2625.720	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-20T00:00:00	ARD5209862	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62780	Offender Medical Copayments	420830	Correction	615	-4108.020	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-08-20T00:00:00	ARD5210957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62781	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-20T00:00:00	ARD5209832	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62782	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	ARM5209810	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62783	Claims and Comp - Auto Damage	472340	Transportation	800	-4240.510	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	BIL5209928	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62784	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8243.740	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-20T00:00:00	ARD5209893	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62785	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-20T00:00:00	ARD5209873	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62786	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34273.670	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-20T00:00:00	ARD5209894	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62787	Sales - Maint Services	430988	Ofc of Technology	67	-100.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-20T00:00:00	ARD5209865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62788	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-20T00:00:00	ARD5209817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62789	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-20T00:00:00	ARB5209796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62790	Highway Signs	645750	Correctional Industries	515	-146678.300	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62791	Cellular Tower Fees	428128	Transportation	800	-101.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	ARM5209810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62792	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62793	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	BIL5209928	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62794	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3259.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-20T00:00:00	ARD5209890	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62795	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-20T00:00:00	ARB5209796	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62796	Clean Prod Floor Care	437701	Correctional Industries	515	-1735291.330	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62797	Teaching Licensing Fees	427010	Education	700	-12105.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-20T00:00:00	ARD5209913	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62798	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3077.630	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-20T00:00:00	ARD5209901	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62799	Cellular Tower Fees	428128	Transportation	800	-43573.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	BIL5209928	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62800	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-20T00:00:00	ARB5209796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62801	Motor Carrier Fuel Tax	414400	Revenue	90	-400.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62802	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60897.570	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62803	Accountant Investigative	451130	Professional Licensing	250	-110.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-20T00:00:00	ARD5209883	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62804	Welfare Repayments	450510	FSSA Family Resources	500	-7061.910	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-20T00:00:00	ARB5209800	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62805	Volume Fee	422330	Financial Institutions	208	-15.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-20T00:00:00	ARD5209876	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62806	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127515.760	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-20T00:00:00	ARD5209867	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62807	Alcoholic Beverage Taxes	416100	Revenue	90	-479992.720	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62808	Printing Service	649792	Correctional Industries	515	-91.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62809	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62810	Charity Gaming Excise Tax	415100	Gaming Comm	190	-46141.910	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-20T00:00:00	ARD5209875	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62811	Off Furn - Parts and Access	644721	Correctional Industries	515	-40.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62812	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-20T00:00:00	ARD5209880	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62813	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-20T00:00:00	ARB5209796	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62814	Lounge Furniture	645725	Correctional Industries	515	-3042.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62815	Investment Income	429690	Motor Vehicles	235	-1066.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-20T00:00:00	ARD5209881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62816	Admin. Fee	425197	Charter School Brd	704	-4913.440	2019	Education	Charter School Board	43911	Private Grant Funds	2018-08-20T00:00:00	ARD5209914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62817	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-298.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-811.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-20T00:00:00	ARD5209887	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62819	LOCAL PROJECTS	464180	Transportation	800	-1387906.700	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-20T00:00:00	BIL5209928	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62820	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390350.540	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-20T00:00:00	ARD5209906	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62821	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-20T00:00:00	ARD5209865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62822	DOR ISP Building Fee	427480	Budget Agency	57	-162.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-20T00:00:00	ARD5209861	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62823	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-12373.800	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62824	In.Gov Charges	439106	Ofc of Technology	67	-510.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-20T00:00:00	ARD5209866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62825	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-20T00:00:00	ARD5209812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62826	Toilet Paper	644782	Correctional Industries	515	-61644.700	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62827	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6058.030	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-20T00:00:00	ARD5209908	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62828	SBOA Audit Charge	452210	Board of Accounts	80	-929.770	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-08-20T00:00:00	ARD5209868	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62829	Off Furn - Office Seating	644723	Correctional Industries	515	-29580.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62830	Gasoline use tax	412700	Transportation	800	-1583.180	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-20T00:00:00	ARD5209918	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62831	Welfare Repayments	450510	FSSA Family Resources	500	2300.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-20T00:00:00	ARD5209902	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62832	Clean Prod Janitorial	644702	Correctional Industries	515	-10391.740	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62833	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-08-20T00:00:00	ARD5209886	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62834	Garments	644780	Correctional Industries	515	-12082.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62835	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-20T00:00:00	ARD5209883	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62836	Clean Prod Floor Care	644701	Correctional Industries	515	-168.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62837	Collection Agency Fees	427530	Transportation	800	-60.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	ARB5209809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62838	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-227356.200	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-20T00:00:00	ARD5209819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62839	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-78889.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-20T00:00:00	ARD5209869	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62840	Motor Carrier Surcharge Tax	414600	Revenue	90	-490895.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62841	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12310.460	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-20T00:00:00	ARD5209908	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62842	Technololgy Fund Fees	425284	Motor Vehicles	235	-324.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-20T00:00:00	ARD5209882	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62843	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5745.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-20T00:00:00	ARD5209880	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62844	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-20T00:00:00	ARD5209878	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62845	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-340.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-20T00:00:00	BIL5210976	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62846	Clean Prod Laundry	644703	Correctional Industries	515	-7006.250	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62847	Banner Permits	428132	Transportation	800	-330.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	ARD5209919	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62848	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-229.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-20T00:00:00	ARD5209877	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62849	Mine Subsdnce Insur Premium	423960	Insurance	210	-73040.890	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-08-20T00:00:00	ARD5209877	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62850	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-48972.200	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-08-20T00:00:00	ARD5209897	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62851	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-08-20T00:00:00	ARD5209886	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62852	DOR BMV OSOW Fee	427475	Revenue	90	-38.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62853	Checking Interest Income	429670	Correctional Industries	515	-164.250	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62854	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-43110.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62855	Gasoline Tax	414200	Revenue	90	-814340.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62856	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-20T00:00:00	ARD5209883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62857	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-214.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-20T00:00:00	ARB5209803	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62858	Printing Service	649792	Correctional Industries	515	-49324.640	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62859	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78358.720	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-20T00:00:00	ARD5209867	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62860	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-1440.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62861	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-20T00:00:00	ARB5209796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62862	Mtr Carrier (MF-620)	427445	Revenue	90	-500.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62863	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2150.200	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-20T00:00:00	ARD5209816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62864	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-761.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-20T00:00:00	ARD5209918	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62865	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1335.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62866	DOR  Service Charge	427449	Revenue	90	-142.950	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62867	SOS Enforcement Penalties	451215	Secretary Of State	40	-87.500	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-08-20T00:00:00	ARD5209813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62868	Gift Shop Revenue	431435	War Memorials Comm	315	-4192.910	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-20T00:00:00	ARD5209889	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62869	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8658.420	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62870	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-57722.820	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-20T00:00:00	ARD5209861	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62871	ID Breakage	423614	Horse Racing Comm	265	-439.220	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-20T00:00:00	ARD5209885	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62872	Consumer Credit License Applic	422302	Financial Institutions	208	-3650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-20T00:00:00	ARD5209876	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62873	Claims and Comp - Road Damage	472342	Transportation	800	-11319.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	BIL5209928	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62874	InsurAgts and Related Lic	423920	Insurance	210	-755.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-20T00:00:00	ARD5209877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62875	Special Fuel Tax	414300	Revenue	90	-54382.790	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62876	Aircraft License Excise Tax	413100	Revenue	90	-281.620	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62877	In.Gov Charges	439106	Ofc of Technology	67	-2080.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-20T00:00:00	ARD5209864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62878	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13577.490	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-20T00:00:00	ARD5209881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62879	Dealer Plates	425230	Secretary Of State	40	-25646.220	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-08-20T00:00:00	ARD5209813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62880	Local Road and Street Tax	418890	Revenue	90	-666278.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62881	Micrographic Services	644340	Correctional Industries	515	-9.200	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62882	Unemployment Tax	417810	IO0521Workforce Development	510	-339762.330	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-20T00:00:00	ARD5209908	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62883	DormFurn - Beds	645714	Correctional Industries	515	-20625.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62884	Printing Service	649792	Correctional Industries	515	-97.200	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62885	Notary Public Commissions	427520	Secretary Of State	40	-380.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-20T00:00:00	ARD5209814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62886	Odometer Fees	425007	State Police	100	-528.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-20T00:00:00	ARD5209872	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62887	LOCAL PROJECTS	464180	Child Services	502	-663.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-20T00:00:00	ARD5209904	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62888	Alcoholic Beverage Taxes	416100	Revenue	90	-55022.120	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62889	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-08-20T00:00:00	ARD5209883	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62890	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-20T00:00:00	ARD5209816	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62891	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-68608.980	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-20T00:00:00	ARD5209884	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62892	Controlled Substances Recovery	426450	Professional Licensing	250	-760.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-20T00:00:00	ARD5209883	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62893	IRP Registration Fees	427420	Revenue	90	-426074.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62894	Aviation Fuel Excise Tax	413350	Revenue	90	-4606.280	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62895	Special Fuel Tax	414300	Revenue	90	-401707.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62896	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62897	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16374.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-20T00:00:00	ARD5209869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62898	Sale of State Property	430310	Administration	61	-12991.680	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-20T00:00:00	ARD5209862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62899	Sales of State Land	430210	Transportation	800	-1500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	ARD5209919	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62900	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1711.310	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62901	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-3400.870	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-08-20T00:00:00	ARD5209907	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62902	State Sales Tax	412010	Transportation	800	-29462.480	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-20T00:00:00	ARD5209918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62903	Laundry Service	649791	Correctional Industries	515	-4185.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-08-20T00:00:00	ARD5209909	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62904	Gasoline use tax	412700	Revenue	90	-1055.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62905	Consumer Settlements	450230	Attorney General	46	-264.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-08-20T00:00:00	ARD5209815	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62906	Gasoline Tax	414200	Revenue	90	-4441856.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62907	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-20T00:00:00	ARD5209880	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62908	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-16711.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-20T00:00:00	ARD5209877	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62909	State Sales Tax	412010	Transportation	800	-124502.720	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-20T00:00:00	ARD5209918	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62910	Claims and Comp - Road Damage	472342	Transportation	800	1924.790	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-20T00:00:00	ARM5209810	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62911	Alcoholic Beverage Taxes	416100	Purdue University	760	-7846.720	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-20T00:00:00	ARD5209916	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62912	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-20T00:00:00	ARD5209899	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62913	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1046.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-08-20T00:00:00	ARD5209813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62914	Motor Carrier Fuel Tax	414400	Revenue	90	-2678533.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62915	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-20T00:00:00	ARB5209796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62916	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-200.760	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2018-08-20T00:00:00	ARD5209915	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62917	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-440.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-20T00:00:00	ARD5209877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62918	DOR BMV OSOW Fee	427475	Revenue	90	-26428.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-20T00:00:00	ARD5209870	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62919	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2050.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-15T00:00:00	ARD5387958	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62920	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6687.200	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-15T00:00:00	ARD5387905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62921	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-529.770	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-11T00:00:00	ARD5401160	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62922	State Sales Tax	412010	Transportation	800	-2532.350	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-01T00:00:00	ARD5396669	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62923	O/I - Map Sales	431453	Natural Resources	300	-95.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62924	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-392639.560	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-02-15T00:00:00	ARD5387972	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62925	Dealer Plates	425230	Secretary Of State	40	-15695.570	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-03-11T00:00:00	ARD5401087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62926	Nonconsumer Settlements/Fees	450260	State Police	100	-884.070	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-01T00:00:00	ARD5396635	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62927	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-11T00:00:00	ARD5401148	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62928	Alcoholic Beverage Taxes	416100	Purdue University	760	-64.500	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-15T00:00:00	ARD5387993	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62929	DOR BMV OSOW Fee	427475	Revenue	90	-28453.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62930	Limited Criminal History Check	428030	State Police	100	15.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-01T00:00:00	ARD5396636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62931	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-11T00:00:00	ARM5401065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62932	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-01T00:00:00	ARD5396640	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62933	Training	439102	Transportation	800	-1320.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-15T00:00:00	ARD5387995	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62934	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2668.660	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-15T00:00:00	ARD5387961	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62935	Welfare Repayments	450510	FSSA Family Resources	500	-158615.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-01T00:00:00	ARB5396576	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62936	Banner Permits	428132	Transportation	800	-1195.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	ARD5401177	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62937	Federal Service Charges	428060	State Police	100	-3404.500	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62938	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12375.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62939	Food and Beverage Tax	418400	State Comptroller	50	75.660	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-11T00:00:00	ARD5401110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62940	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-15T00:00:00	ARB5387891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62941	DNR - Concessions Revenue	425452	Natural Resources	300	-1870.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-11T00:00:00	ARD5401158	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62942	Consumer Settlements	450230	Budget Agency	57	-1028125.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-02-15T00:00:00	ARD5387948	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62943	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4138.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-11T00:00:00	ARD5401159	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62944	REGULAR COST RECOVERY	421114	Environmental Management	495	-1050.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-11T00:00:00	BIL5401182	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62945	Welfare Repayments	450510	FSSA Family Resources	500	-756.000	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-02-15T00:00:00	ARD5387986	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62946	Food and Beverage Tax	418400	State Comptroller	50	4985.640	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-15T00:00:00	ARD5387921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62947	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1579985.740	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-01T00:00:00	ARD5396654	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62948	Sle of Per Prop - Surplus Prop	430420	Administration	61	-298.270	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-01T00:00:00	ARD5396627	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62949	Petroleum Severance	413800	Natural Resources	300	-15860.540	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-11T00:00:00	ARD5401157	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62950	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-03-01T00:00:00	ARD5396667	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62951	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-259392.070	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-02-15T00:00:00	ARD5387981	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62952	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62953	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1403.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-01T00:00:00	ARD5396669	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62955	DOR  Service Charge	427449	Revenue	90	-84.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62956	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-01T00:00:00	BIL5396676	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62957	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62958	LOCAL PROJECTS	464180	Child Services	502	-973.970	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-11T00:00:00	ARD5401165	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62959	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62960	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-01T00:00:00	ARD5396667	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62961	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-01T00:00:00	ARM5396571	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62962	County Admissions Tax	418530	State Comptroller	50	-606831.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-02-15T00:00:00	ARD5387921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62963	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-03-01T00:00:00	ARD5396586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62964	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-15T00:00:00	ARB5387891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62965	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62966	Alcoholic Beverage Taxes	416100	Revenue	90	-174.320	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62967	Government Interest Income	429660	Budget Agency	57	-384.330	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-02-15T00:00:00	ARD5387949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-112177.500	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62969	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	ARD5396669	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62970	Aviation Fuel Excise Tax	413350	Revenue	90	-18447.040	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62971	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1802.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-01T00:00:00	ARB5396579	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62972	Controlled Substances Recovery	426450	Professional Licensing	250	-840.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-15T00:00:00	ARD5387967	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62973	Welfare Repayments	450510	FSSA Family Resources	500	6.130	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-01T00:00:00	ARM5396577	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62974	Independent Contractor Fees	428510	Worker's Comp Brd	220	-701.250	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-01T00:00:00	ARD5396639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62975	Banner Permits	428132	Transportation	800	-380.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-15T00:00:00	ARD5387995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62976	ID Breakage	423614	Horse Racing Comm	265	-219.930	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-01T00:00:00	ARD5396645	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62977	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1909.440	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-11T00:00:00	ARD5401137	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62978	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-11T00:00:00	ARD5401110	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62979	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	20.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-15T00:00:00	ARD5387989	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62980	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	ARD5401176	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62981	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	ARD5396669	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62982	Consumer Restitution	450220	Attorney General	46	-1979.840	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-02-15T00:00:00	ARD5387909	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62983	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3860.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62984	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-15T00:00:00	ARD5387967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62985	Welfare Repayments	450510	FSSA Family Resources	500	-11659.810	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396658	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62986	State Sales Tax	412010	Transportation	800	-13410.670	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-15T00:00:00	ARD5387994	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62987	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62988	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1130.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-03-11T00:00:00	ARD5401094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62989	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4557.790	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-15T00:00:00	ARD5387976	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62990	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-01T00:00:00	BIL5396676	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62991	Child Labor Law Penalties	450810	Labor	225	-3650.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401149	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62992	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	12967.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-15T00:00:00	BIL5388002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62993	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5300.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62994	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6273.010	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-01T00:00:00	ARD5396663	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62995	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-11T00:00:00	ARB5401064	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62996	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401172	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62997	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-15T00:00:00	ARD5387975	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62998	TOS Unidentified Funds	401150	Treasurer of State	48	554.770	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-02-15T00:00:00	ARD5387913	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62999	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-01T00:00:00	ARM5396571	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63000	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63001	DNR - Copy Fee Revenue	425607	Natural Resources	300	-2.400	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63002	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-99014.020	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-01T00:00:00	ARD5396626	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63003	FandW - POS vendor license sales	425458	Natural Resources	300	-240.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63004	IRP Registration Fees	427420	Revenue	90	-989521.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63005	Investment Income	429690	Motor Vehicles	235	-549.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-11T00:00:00	ARD5401151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63006	Claims and Comp - Road Damage	472342	Transportation	800	198.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	ARD5396670	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63007	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-15T00:00:00	ARD5387910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63008	DOR ISP Building Fee	427480	Budget Agency	57	-279.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-15T00:00:00	ARD5387950	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63009	DNR - Restitution	451045	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63010	ICIC Exam Fees	428630	Agriculture	36	-5304.380	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396588	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63011	Victim Comp Penalties	452010	Criminal Justice Institute	32	-29193.990	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-11T00:00:00	ARD5401086	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63012	Unemployment Tax	417810	IO0521Workforce Development	510	-90289.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-11T00:00:00	ARD5401169	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63013	Food and Beverage Tax	418400	State Comptroller	50	-133582.900	2019	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2019-03-11T00:00:00	ARD5401104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63014	Training	439102	Transportation	800	-480.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	ARD5396670	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63015	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-02-15T00:00:00	ARB5387891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63016	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401172	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63017	DOR ISP Building Fee	427480	Budget Agency	57	-208.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-11T00:00:00	ARD5401136	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63018	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63019	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63020	DOR BMV OSOW Fee	427475	Revenue	90	-26928.950	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63021	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-39214.350	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-03-01T00:00:00	BIL5395751	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63022	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12884.700	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-11T00:00:00	ARD5401175	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63023	In.Gov Charges	439106	Ofc of Technology	67	-662.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-11T00:00:00	ARD5401140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63024	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-01T00:00:00	ARD5396646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63025	State Sales Tax	412010	Transportation	800	-3173.550	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-15T00:00:00	ARD5387994	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63026	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-02-15T00:00:00	ARD5387905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63027	Print/Copy Fee	422328	Civil Rights Comm	258	-10.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2019-02-15T00:00:00	ARD5387968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63028	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-11T00:00:00	ARD5401158	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63029	Banner Permits	428132	Transportation	800	-850.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	ARD5396670	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63030	Claims and Comp - Auto Damage	472340	Transportation	800	-232.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-15T00:00:00	BIL5388011	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63031	LOCAL PROJECTS	464180	Child Services	502	-1824.830	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-01T00:00:00	ARD5396660	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63032	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	281777.040	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-11T00:00:00	ARM5401077	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63033	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63034	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-11T00:00:00	ARB5401064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63035	State Sales Tax	412010	Transportation	800	-599.280	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-01T00:00:00	ARD5396669	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63036	Abandoned Property	462100	Treasurer of State	48	-34947.770	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-15T00:00:00	ARD5387911	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63037	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-161.230	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-15T00:00:00	ARD5387980	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63038	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-11T00:00:00	ARD5401084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63039	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1155.410	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-01T00:00:00	ARD5396587	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63040	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6900.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-15T00:00:00	BIL5388002	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63041	Copies and Report Fees	420360	State Police	100	-31.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-03-01T00:00:00	ARD5396635	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63042	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-15T00:00:00	ARD5387910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63043	DOR  Service Charge	427449	Revenue	90	-152.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63044	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63045	Gasoline use tax	412700	Transportation	800	-408007.560	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-11T00:00:00	ARD5401176	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63046	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-11T00:00:00	ARB5401064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63047	Transp Infr Impr Fee	428155	Transportation	800	-509.310	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-11T00:00:00	ARD5401176	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63048	Code Enforcement Plan Review	422555	Homeland Security	385	-882.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63049	Special Fuel Tax	414300	Revenue	90	-12529.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63050	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-310.190	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-03-01T00:00:00	ARD5396640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63051	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-15T00:00:00	ARB5387891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63052	Boiler Inspections	422610	Homeland Security	385	-2107.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63053	DOR IDEM Fees	427470	Environmental Management	495	-292.840	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-01T00:00:00	ARD5396656	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63054	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4152.090	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-15T00:00:00	ARD5387913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63055	Gasoline use tax	412700	Revenue	90	-272005.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63056	LABORATORY COSTS	421102	Toxicology	115	-320.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-15T00:00:00	ARD5387960	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63057	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-331.620	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-03-11T00:00:00	ARD5401094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63058	Welfare Repayments	450510	Family and Social Svcs Admin	405	-4125.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-11T00:00:00	ARB5401060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63059	Special Fuel Tax	414300	Revenue	90	-205690.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63060	FESOP FEES	421030	Environmental Management	495	-6250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-15T00:00:00	BIL5388002	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63061	HP Breakage	423613	Horse Racing Comm	265	-282.110	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-11T00:00:00	ARD5401155	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63062	Food and Beverage Tax	418400	State Comptroller	50	66.560	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-03-11T00:00:00	ARD5401110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63063	Welfare Repayments	450510	FSSA Family Resources	500	90957.520	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-15T00:00:00	ARD5387986	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63064	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63065	Librarian Certification Fee	424610	Library	730	-210.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-03-11T00:00:00	ARD5401173	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63066	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2193.020	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-11T00:00:00	ARD5401154	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63067	General Interest Income	429680	IO0521Workforce Development	510	-1589.680	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-03-01T00:00:00	ARD5396663	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63068	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-15T00:00:00	ARD5387967	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63069	Plan Review	422554	Homeland Security	385	-105833.980	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63070	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-612.520	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63071	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-01T00:00:00	ARB5396570	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63072	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-01T00:00:00	ARM5396580	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63073	Amusement Entertainment Pmts	422510	Homeland Security	385	-2999.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63074	Lottery Surplus Revenue	429499	Budget Agency	57	-20484930.530	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-02-15T00:00:00	ARD5387949	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63075	Split Sample Fee	423627	Horse Racing Comm	265	600.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2019-03-01T00:00:00	ARD5396646	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63076	DOR BMV OSOW Fee	427475	Revenue	90	-48.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63077	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63078	Local Service Charges	428070	State Police	100	-7761.620	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63079	DOR  Service Charge	427449	Revenue	90	-29.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63080	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-62.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-01T00:00:00	ARD5396644	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63081	Child Labor Law Penalties	450810	Labor	225	-600.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396641	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63082	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3835.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-11T00:00:00	ARD5401084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63083	Welfare Repayments	450510	FSSA Family Resources	500	746.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-11T00:00:00	ARD5401164	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63084	Special Fuel Tax	414300	Revenue	90	-26274.110	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63085	Welfare Repayments	450510	FSSA Family Resources	500	-2755.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-15T00:00:00	ARD5387986	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63086	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-11326.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-11T00:00:00	ARD5401087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63087	DOR ISP Building Fee	427480	Budget Agency	57	-166.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-01T00:00:00	ARD5396626	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63088	SPandR - Annual Permits	425787	Natural Resources	300	-5800.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63089	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5145.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63090	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-576.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-03-11T00:00:00	ARD5401094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63091	Child Support Bureau Annual Fe	424200	Child Services	502	-4328.280	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-11T00:00:00	ARD5401165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63092	Undesignated Donations	463280	State Police	100	-120.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396635	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63093	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-15T00:00:00	ARB5387891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63094	Abandon Property Interest/Div	429607	Treasurer of State	48	-331.100	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-15T00:00:00	ARD5387911	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63095	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-669582.300	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-01T00:00:00	ARD5396661	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63096	Technololgy Fund Fees	425284	Motor Vehicles	235	-333.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-01T00:00:00	ARD5396643	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63097	Publication and Book Sales	431120	Library	730	-74.200	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-11T00:00:00	ARD5401173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63098	Gasoline Tax	414200	Revenue	90	-910.070	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63099	ID Breakage	423614	Horse Racing Comm	265	-215.470	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-15T00:00:00	ARD5387971	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63100	Agri Licensing Fees	428620	Agriculture	36	-2500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396588	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63101	O/I - Map Sales	431453	Natural Resources	300	-17.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-11T00:00:00	ARD5401158	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63102	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-01T00:00:00	ARM5396571	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63103	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3130.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-11T00:00:00	BIL5401182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63104	Volume Fee	422330	Financial Institutions	208	-448.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-11T00:00:00	ARD5401147	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63105	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-01T00:00:00	ARB5396570	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63106	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-15T00:00:00	ARD5387958	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63107	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63108	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-11T00:00:00	ARD5401158	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63109	Welfare Repayments	450510	FSSA Family Resources	500	3460.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-15T00:00:00	ARM5387898	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63110	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63111	Training	439102	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	ARD5401177	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63112	Elevator Inspections	422620	Homeland Security	385	-11181.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63113	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-15T00:00:00	ARB5387891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8337.230	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-11T00:00:00	ARD5401151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63115	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-41187.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-11T00:00:00	BIL5401182	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63116	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-680.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63117	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-3045.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63118	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1395.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-15T00:00:00	ARD5387973	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63119	Welfare Repayments	450510	FSSA Family Resources	500	-29979.400	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-15T00:00:00	ARB5387897	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63120	Technololgy Fund Fees	425284	Motor Vehicles	235	-558.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-15T00:00:00	ARD5387966	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63121	Controlled Substances Recovery	426450	Professional Licensing	250	-1130.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-11T00:00:00	ARD5401153	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63122	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-15T00:00:00	ARD5387994	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63123	HP Breakage	423613	Horse Racing Comm	265	-137.970	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-15T00:00:00	ARD5387971	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63124	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-182200.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63125	FR - recycle revenue	431428	Correction	615	-144.100	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-03-11T00:00:00	ARD5401170	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63126	Transp Infr Impr Fee	428155	Transportation	800	-4422.790	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-15T00:00:00	ARD5387994	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63127	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-15T00:00:00	ARM5387892	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63128	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1041.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-11T00:00:00	ARD5401156	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63129	Motor Vehicle Highway Fees	425008	State Comptroller	50	-312.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-01T00:00:00	ARD5396601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63130	Alcoholic Beverage Taxes	416100	Revenue	90	-537.800	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63131	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1315.820	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396629	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63132	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-02-15T00:00:00	ARD5387953	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63133	Accountant Investigative	451130	Professional Licensing	250	-40.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-02-15T00:00:00	ARD5387967	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63134	Motor Vehicle Highway Fees	425008	State Comptroller	50	-699.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-15T00:00:00	ARD5387921	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63135	Application Examiner Expense F	422304	Financial Institutions	208	-1600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-11T00:00:00	ARD5401147	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63136	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63137	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-15T00:00:00	ARB5387891	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63138	Mtr Carrier (MF-620)	427445	Revenue	90	-550.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63139	Superload Escort Revenue	432105	State Police	100	-2171.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63140	Merger Fee	422314	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-11T00:00:00	ARD5401147	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63141	Consumer Settlements	450230	Attorney General	46	-135.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-03-11T00:00:00	ARD5401089	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63142	Superload Escort Revenue	432105	State Police	100	-5451.120	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396635	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63143	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2924.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-01T00:00:00	ARD5396650	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63144	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387965	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63145	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-15T00:00:00	ARB5387891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63146	Aircraft License Excise Tax	413100	Revenue	90	5227.980	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63147	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10379.450	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63148	Food and Beverage Tax	418400	State Comptroller	50	206.370	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-15T00:00:00	ARD5387921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63149	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-455.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63150	Telephone Solicitatn Fees	429332	Attorney General	46	-21838.500	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-02-15T00:00:00	ARD5387909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63151	EWaste Registration Fee	421196	Environmental Management	495	-117500.000	2019	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-03-01T00:00:00	BIL5396676	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63152	Program Income	441020	Protection Advocacy Svcs Comm	44	-2000.000	2019	General Government	IPAS DHHS Fund	60420	Federal Funds	2019-03-11T00:00:00	ARD5401088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63153	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-56035.500	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-11T00:00:00	ARD5401142	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63154	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387965	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63155	Child Support Bureau Annual Fe	424200	Child Services	502	-45.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-15T00:00:00	ARD5387987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63156	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-02-15T00:00:00	ARD5387975	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63157	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63158	National Criminal History Chck	428040	State Police	100	10.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-01T00:00:00	ARD5396636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63159	HP Breakage	423613	Horse Racing Comm	265	-193.070	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-01T00:00:00	ARD5396645	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63160	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63161	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63162	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-11T00:00:00	ARD5401173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63163	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63164	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387975	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63165	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401158	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63166	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63167	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-03-11T00:00:00	ARD5401158	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63168	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-03-11T00:00:00	ARD5401153	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63169	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-15T00:00:00	ARD5387975	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63170	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15949.410	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63171	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-15T00:00:00	ARD5387952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63172	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-15T00:00:00	ARD5387994	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63173	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-01T00:00:00	ARD5396646	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63174	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-03-11T00:00:00	BIL5402198	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63175	IFSAC Fees	422630	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63176	Civil Penalties	450411	Revenue	90	-14000.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63177	Special Fuel Tax	414300	Revenue	90	-78822.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63178	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63179	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	BIL5396683	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63180	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1083750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-15T00:00:00	BIL5383185	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63181	Nonconsumer Settlements/Fees	450260	State Police	100	-1191.610	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-11T00:00:00	ARD5401146	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63182	DOR IDEM Fees	427470	Environmental Management	495	-2195.610	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-15T00:00:00	ARD5387983	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63183	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5705.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-11T00:00:00	ARD5401142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63184	Consumer Settlements	450230	Budget Agency	57	-30000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-03-11T00:00:00	ARD5401135	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63185	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-35.860	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-11T00:00:00	ARD5401158	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63186	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63187	Sales of State Land	430210	Transportation	800	-80.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-15T00:00:00	ARD5387995	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63188	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1626.980	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-01T00:00:00	ARD5396591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63189	Motor Carrier Surcharge Tax	414600	Revenue	90	4899219.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63190	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24.910	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387954	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63191	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-2000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-01T00:00:00	ARD5396646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63192	Alcoholic Beverage Taxes	416100	Purdue University	760	-489.170	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396668	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63193	Food and Beverage Tax	418400	State Comptroller	50	2217.460	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-11T00:00:00	ARD5401110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63194	FR - recycle revenue	431428	Correction	615	-2111.390	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-03-01T00:00:00	ARD5396665	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63195	Restitution	452030	Criminal Justice Institute	32	-124.940	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-11T00:00:00	ARD5401086	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63196	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1434.650	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63197	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.350	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401141	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63198	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-939.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-11T00:00:00	ARD5401176	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63199	Odometer Fees	425007	State Police	100	-271.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-11T00:00:00	ARD5401145	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63200	State Sales Tax	412010	Transportation	800	-669.780	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-11T00:00:00	ARD5401176	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63201	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63202	Technololgy Fund Fees	425284	Motor Vehicles	235	-416.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-11T00:00:00	ARD5401152	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63203	Mtr Carrier (MF-620)	427445	Revenue	90	-650.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63204	Child Care Ministries	422540	Homeland Security	385	-101.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63205	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-03-01T00:00:00	ARD5396630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63206	Unemployment Tax	417810	IO0521Workforce Development	510	-171096.430	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-01T00:00:00	ARD5396663	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63207	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-11T00:00:00	ARB5401064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63208	Alcoholic Beverage Taxes	416100	Revenue	90	-1069.900	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63209	Claims and Comp - Road Damage	472342	Transportation	800	10.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	ARM5396583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63210	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63211	Special Fuel Tax	414300	Revenue	90	-35.790	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63212	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63213	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14852.110	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63214	IRP Registration Fees	427420	Revenue	90	-285438.770	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63215	DOR BMV OSOW Fee	427475	Revenue	90	-26505.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63216	ID Breakage	423614	Horse Racing Comm	265	-2321.170	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-25T00:00:00	ARD5193653	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63217	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-31300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63218	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-25T00:00:00	ARD5193668	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63219	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2019	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2018-07-25T00:00:00	ARD5193683	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63220	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20.000	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-25T00:00:00	ARD5193652	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63221	Emergency Planning Fees	427492	Revenue	90	-400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-25T00:00:00	ARD5193639	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63222	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.790	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-25T00:00:00	ARD5193685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63223	Offender Medical Copayments	420830	Correction	615	-3073.670	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-07-25T00:00:00	ARD5193680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63224	Notary Public Commissions	427520	Secretary Of State	40	-630.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-25T00:00:00	ARD5193588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63225	LOCAL PROJECTS	464180	Child Services	502	-527.100	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-25T00:00:00	ARD5193675	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63226	Consumer Settlements	450230	Budget Agency	57	-8500.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-07-25T00:00:00	ARD5193628	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63227	Gasoline use tax	412700	Revenue	90	-475968.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63228	Accountant Investigative	451130	Professional Licensing	250	-510.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-25T00:00:00	ARD5193651	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63229	Welfare Repayments	450510	FSSA Family Resources	500	-993.550	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193673	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63230	DOR BMV OSOW Fee	427475	Revenue	90	-95813.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63231	DOR BMV OSOW Fee	427475	Revenue	90	-8.770	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63232	Consumer Credit License Applic	422302	Financial Institutions	208	-2350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-25T00:00:00	ARD5193644	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63233	Transp Infr Impr Fee	428155	Transportation	800	-55.540	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-25T00:00:00	ARD5193689	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63234	Boiler Inspections	422610	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63235	Welfare Repayments	450510	Family and Social Svcs Admin	405	8085.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-25T00:00:00	ARM5195240	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63236	Librarian Certification Fee	424610	Library	730	-300.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-25T00:00:00	ARD5193684	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63237	Alcoholic Beverage Taxes	416100	Revenue	90	-18584.970	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63238	Publication and Book Sales	431120	Historical Bureau	735	-27.200	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-25T00:00:00	ARD5193686	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
63239	IRP Registration Fees	427420	Revenue	90	-66819.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63240	Victim Comp Penalties	452010	Criminal Justice Institute	32	-24628.090	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-07-25T00:00:00	ARD5193587	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63241	Alcoholic Beverage Taxes	416100	Revenue	90	-40110.610	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63242	Librarian Certification Fee	424610	Library	730	-440.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-25T00:00:00	ARD5193685	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63243	DOR IDEM Fees	427470	Environmental Management	495	-21503.000	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-25T00:00:00	ARD5193667	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63244	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-7063.980	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-25T00:00:00	ARD5193629	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63245	Adoption Fees	423020	Indiana Dept of Health	400	-624.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-07-25T00:00:00	ARD5193661	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63246	Welfare Repayments	450510	Early Child Learning	501	4860.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-25T00:00:00	ARM5195247	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63247	State Sales Tax	412010	Historical Bureau	735	-1.910	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-25T00:00:00	ARD5193686	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
63248	Claims and Comp - Road Damage	472342	Transportation	800	-14983.970	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-25T00:00:00	ARM5193582	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63249	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-25T00:00:00	ARD5193648	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63250	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63251	Dental Compliance	451150	Professional Licensing	250	-40.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-07-25T00:00:00	ARD5193651	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63252	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63253	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.120	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-25T00:00:00	ARD5193602	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63254	Amusement Entertainment Pmts	422510	Homeland Security	385	-1337.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63255	Riverboat Wagering Tax	415300	Revenue	90	-397804.600	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63256	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-07-25T00:00:00	ARD5193630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63257	BMVC Commission Fees	425283	Motor Vehicles Comm	340	608.990	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-25T00:00:00	ARD5193657	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63258	State Sales Tax	412010	Transportation	800	-2550.110	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-25T00:00:00	ARD5193689	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63259	Code Enforcement Plan Review	422555	Homeland Security	385	-135.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63260	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-25T00:00:00	ARD5193590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63261	DOR  Service Charge	427449	Revenue	90	-19.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63262	Child Labor Law Penalties	450810	Labor	225	-9150.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-07-25T00:00:00	ARD5193647	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63263	LIBRARY - EXTENSION SERVICE	464170	Library	730	-975.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-07-25T00:00:00	ARD5193685	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63264	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-47770.130	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-25T00:00:00	ARD5193676	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63265	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12165.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-25T00:00:00	ARD5193648	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63266	Gasoline use tax	412700	Transportation	800	-713952.940	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-25T00:00:00	ARD5193689	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63267	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-07-25T00:00:00	ARD5193637	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63268	Welfare Repayments	450510	FSSA Family Resources	500	-1045.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-25T00:00:00	ARB5193575	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63269	HP Breakage	423613	Horse Racing Comm	265	-2489.510	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-25T00:00:00	ARD5193653	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63270	Nonconsumer Settlements/Fees	450260	Attorney General	46	-371.280	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-25T00:00:00	ARD5193589	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63271	TOS Unidentified Funds	401150	Treasurer of State	48	855719.350	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-05-23T00:00:00	ARD5449194	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63272	DOR UST Fees	427465	Environmental Management	495	-34.150	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-23T00:00:00	ARB5449170	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63273	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-23T00:00:00	ARB5449170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63274	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-106130.320	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-23T00:00:00	ARD5449280	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63275	DOR UST Fees	427465	Environmental Management	495	1350.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-23T00:00:00	BIL5449312	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63276	DOR  Service Charge	427449	Revenue	90	-34.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63277	Fireworks Wholesalers	422574	Homeland Security	385	-1.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63278	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-23T00:00:00	ARB5449170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63279	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2660.160	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-23T00:00:00	ARD5449290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63280	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63281	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-05-23T00:00:00	ARD5449240	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63282	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1672.110	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-23T00:00:00	ARD5449192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63283	Alcoholic Beverage Taxes	416100	Revenue	90	-93593.480	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63284	Charity Gaming Excise Tax	415100	Gaming Comm	190	-56236.530	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449260	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63285	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63286	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-23T00:00:00	ARD5449256	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63287	Aviation Fuel Excise Tax	413350	Revenue	90	-762.800	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63288	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-23T00:00:00	ARD5449256	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63289	Admin. Fee	425197	Charter School Brd	704	-394.710	2019	Education	Charter School Board	43911	Private Grant Funds	2019-05-23T00:00:00	ARD5449298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63290	Copies and Report Fees	420360	State Police	100	-321.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-05-23T00:00:00	ARD5449255	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63291	State Forfeitures/Restitutions	461051	State Police	100	-491.990	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-05-23T00:00:00	ARD5449255	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63292	LOCAL PROJECTS	464180	Child Services	502	-944.700	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-23T00:00:00	ARD5449286	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63293	CD Interest Income	429650	Treasurer of State	48	-12386.110	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-05-23T00:00:00	ARD5449191	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63294	Sle of Per Prop - Surplus Prop	430420	Administration	61	-655.420	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449240	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63295	Sales - SFTY EDU TRAINING	430965	State Police	100	-414.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-05-23T00:00:00	ARD5449255	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63296	Gasoline Tax	414200	Revenue	90	-43881.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63297	Welfare Repayments	450510	FSSA Family Resources	500	-991.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449284	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63298	VRP APPLICATION	421124	Environmental Management	495	1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-23T00:00:00	ARM5449172	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63299	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63300	DOR BMV OSOW Fee	427475	Revenue	90	-32093.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63301	Nonconsumer Settlements/Fees	450260	State Police	100	-1593.750	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-23T00:00:00	ARD5449255	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63302	Federal Service Charges	428060	State Police	100	-92.730	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63303	Special Fuel Tax	414300	Revenue	90	-102.120	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63304	HP Breakage	423613	Horse Racing Comm	265	-116.950	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-23T00:00:00	ARD5449270	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63305	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-553.780	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449246	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63306	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449299	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63307	Welfare Repayments	450510	FSSA Family Resources	500	-5558.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-23T00:00:00	ARB5449178	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63308	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.500	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63309	Special Fuel Tax	414300	Revenue	90	-5029.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63310	State Sales Tax	412010	Transportation	800	-3715.200	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-23T00:00:00	ARD5449302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63311	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-383639.980	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-23T00:00:00	ARD5449287	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63312	DNR - SPandR - Recycle	425780	Administration	61	-2107.710	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-23T00:00:00	ARD5449240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63313	Gasoline use tax	412700	Revenue	90	-70639.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63314	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-468.070	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63315	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8509.580	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63316	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-473.960	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-23T00:00:00	ARB5449182	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63317	IRP Registration Fees	427420	Revenue	90	-432528.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63318	Food and Beverage Tax	418400	State Comptroller	50	5.100	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-23T00:00:00	ARD5449207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63319	CD Interest Income	429650	Veterans Affairs	160	-6193.060	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-05-23T00:00:00	ARD5449258	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63320	FR - recycle revenue	431428	Correction	615	-4826.810	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-05-23T00:00:00	ARD5449292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63321	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-43841.220	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-23T00:00:00	ARD5449279	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63322	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-23T00:00:00	ARB5449170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63323	State Sales Tax	412010	Transportation	800	-15699.850	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-23T00:00:00	ARD5449302	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63324	Training	439102	Transportation	800	-1180.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-23T00:00:00	ARD5449304	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63325	Amusement Entertainment Pmts	422510	Homeland Security	385	-1878.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63326	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-248.160	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-23T00:00:00	ARD5449283	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63327	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-148672.910	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449290	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63328	Forfeitures	461050	State Police	100	-220.040	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-23T00:00:00	ARD5449255	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63329	InsurAgts and Related Lic	423920	Insurance	210	-104482.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449263	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63330	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-55.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63331	Plan Review	422554	Homeland Security	385	-27991.250	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63332	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-23T00:00:00	ARD5449302	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63333	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63334	Independent Contractor Fees	428510	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-23T00:00:00	ARD5449265	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63335	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-05-23T00:00:00	ARD5449251	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63336	Motor Pool Charges	439355	Administration	61	-218.440	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-23T00:00:00	ARD5449240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63337	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-893.570	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-23T00:00:00	ARD5449272	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63339	Code Enforcement Plan Review	422555	Homeland Security	385	-1020.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63340	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63341	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1275.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-23T00:00:00	ARD5449256	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63342	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-23T00:00:00	ARB5449170	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63343	Gasoline use tax	412700	Transportation	800	-105959.870	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-23T00:00:00	ARD5449302	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63344	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25460.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-23T00:00:00	BIL5449312	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63345	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3780612.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-05-23T00:00:00	ARD5449263	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63346	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-23T00:00:00	ARD5449256	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63347	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5000.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-23T00:00:00	BIL5449312	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63348	Investment Income	429690	Motor Vehicles	235	-301.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-23T00:00:00	ARD5449267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63349	LABORATORY COSTS	421102	Toxicology	115	-520.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-23T00:00:00	ARD5449257	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63350	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-23T00:00:00	ARD5449256	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63351	H/P - permit review revenue	425640	Natural Resources	300	-1000.500	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63352	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25172.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-23T00:00:00	ARD5449188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63353	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1417.810	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-23T00:00:00	ARD5449269	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63354	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-23T00:00:00	ARM5449172	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63355	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-23T00:00:00	ARB5449170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63356	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2225.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449263	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63357	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-92.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-23T00:00:00	ARD5449273	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63358	Gift Shop Revenue	431435	War Memorials Comm	315	-890.750	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-05-23T00:00:00	ARD5449276	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
63359	Aircraft License Excise Tax	413100	Revenue	90	-293654.400	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63360	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-05-23T00:00:00	BIL5449312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63361	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-05-23T00:00:00	ARD5449188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63362	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3546.040	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-23T00:00:00	ARD5449277	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63363	DOR UST Fees	427465	Environmental Management	495	810.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-23T00:00:00	ARM5449172	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63364	Victim Comp Penalties	452010	Criminal Justice Institute	32	-492.330	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-23T00:00:00	ARD5449187	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63365	Transp Infr Impr Fee	428155	Transportation	800	-85.450	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-23T00:00:00	ARD5449302	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63366	Alcoholic Beverage Taxes	416100	Revenue	90	-204178.030	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63367	DOR ISP Building Fee	427480	Budget Agency	57	-178.710	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-23T00:00:00	ARD5449239	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63368	Technololgy Fund Fees	425284	Motor Vehicles	235	-357.430	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-23T00:00:00	ARD5449268	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63369	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-05-23T00:00:00	ARM5449172	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63370	DESIGNATED DONATION	463050	Child Services	502	-46.530	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-23T00:00:00	ARD5449286	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63371	Elevator Inspections	422620	Homeland Security	385	-16481.880	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63372	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-23T00:00:00	ARM5449172	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63373	Boiler Inspections	422610	Homeland Security	385	-2481.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63374	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-23T00:00:00	ARB5449170	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63375	O/I - Map Sales	431453	Natural Resources	300	-167.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63376	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63377	Welfare Repayments	450510	FSSA Family Resources	500	14972.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-23T00:00:00	ARM5450940	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63378	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63379	Retaliatory Fees	423990	Insurance	210	-4695.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449263	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63380	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-23T00:00:00	ARM5449172	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63381	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-56730.500	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-23T00:00:00	ARD5449239	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63382	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77011.650	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449246	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63383	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-255282.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63384	ID Breakage	423614	Horse Racing Comm	265	-104.490	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-23T00:00:00	ARD5449270	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63385	County Admissions Tax	418530	State Comptroller	50	-937836.980	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-05-23T00:00:00	ARD5449207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63386	Gasoline Tax	414200	Revenue	90	-131644.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63387	Unemployment Tax	417810	IO0521Workforce Development	510	-10581.430	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-23T00:00:00	ARD5449290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63388	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-23T00:00:00	ARD5449302	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63389	Victim Comp Penalties	452010	Criminal Justice Institute	32	-9411.150	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449187	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63390	Mine Subsdnce Insur Premium	423960	Insurance	210	-198195.560	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-05-23T00:00:00	ARD5449263	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63391	Special Fuel Tax	414300	Revenue	90	-1676.550	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63392	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-23T00:00:00	ARD5449271	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63393	Dealer Plates	425230	Secretary Of State	40	-6928.310	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-23T00:00:00	ARD5449188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63394	FandW - POS vendor license sales	425458	Natural Resources	300	-9375.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63395	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-7469.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63396	Local Service Charges	428070	State Police	100	-18880.540	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63397	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5460.100	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-23T00:00:00	ARD5449301	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63398	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19.310	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-23T00:00:00	ARD5449207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63399	In.Gov Charges	439106	Ofc of Technology	67	-1722.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-23T00:00:00	ARD5449243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63400	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4056.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-23T00:00:00	ARD5449247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63401	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63402	Food and Beverage Tax	418400	State Comptroller	50	30.180	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-23T00:00:00	ARD5449207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63403	State Service Fee	452120	Administration	61	-80.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-05-23T00:00:00	ARD5449240	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63404	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-23T00:00:00	ARD5449262	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63405	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63406	Auditor of State Fines	450310	Election Division	63	-50.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-05-23T00:00:00	ARD5449242	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63407	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3558.720	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63408	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3177.590	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-23T00:00:00	ARD5449267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63409	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21145.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449263	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63410	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-31145.440	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-23T00:00:00	ARD5449185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63411	Admin. Fee	425197	Charter School Brd	704	1640.000	2019	Education	Charter School Board	43911	Private Grant Funds	2019-05-23T00:00:00	ARD5449297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63412	Child Support Bureau Annual Fe	424200	Child Services	502	-19.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-23T00:00:00	ARD5449286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63413	Fireworks Displays	422572	Homeland Security	385	-139.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63414	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-23T00:00:00	ARD5449256	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63415	Welfare Repayments	450510	FSSA Family Resources	500	12637.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-23T00:00:00	ARM5449179	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63416	Labor Charges	439345	Administration	61	-487.230	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-23T00:00:00	ARD5449240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63417	DOR IDEM Fees	427470	Environmental Management	495	-2172.530	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-23T00:00:00	ARD5449282	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63418	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-421.270	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63419	Superload Escort Revenue	432105	State Police	100	-18412.680	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449255	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63420	Alcoholic Beverage Taxes	416100	Purdue University	760	-1412.730	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-23T00:00:00	ARD5449300	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63421	FESOP FEES	421030	Environmental Management	495	-13125.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-23T00:00:00	BIL5449312	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63422	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59850.670	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63423	TITLE V	421044	Environmental Management	495	-18125.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-23T00:00:00	BIL5449312	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63424	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-77197.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-23T00:00:00	ARD5449247	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63425	Banner Permits	428132	Transportation	800	-430.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-23T00:00:00	ARD5449304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63426	HR Service	439900	Personnel	70	-7056.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449244	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63427	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-759.410	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-23T00:00:00	ARD5449302	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63428	Odometer Fees	425007	State Police	100	-155.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-23T00:00:00	ARD5449252	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63429	Sale of State Property	430310	Administration	61	-33211.400	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-23T00:00:00	ARD5449240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63430	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-23T00:00:00	ARM5449172	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63431	Welfare Repayments	450510	FSSA Family Resources	500	14428.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-23T00:00:00	ARD5449284	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63432	Other Restitution	451046	Natural Resources	300	-114.810	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-05-23T00:00:00	ARD5449275	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63433	Consumer Settlements	450230	Attorney General	46	-77.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-23T00:00:00	ARD5449190	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63434	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5816.670	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-05-23T00:00:00	BIL5449312	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63435	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449193	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63436	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	130.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-23T00:00:00	BIL5449312	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63437	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-481923.930	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-05-23T00:00:00	ARD5449281	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
63438	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63439	DOR BMV OSOW Fee	427475	Revenue	90	-23.770	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-23T00:00:00	ARD5449248	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63440	Government Interest Income	429660	Treasurer of State	48	-150000.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-23T00:00:00	ARD5449191	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63441	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-10T00:00:00	ARB5222404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63442	DOR BMV OSOW Fee	427475	Revenue	90	-45696.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63443	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63444	Welfare Repayments	450510	FSSA Family Resources	500	10560.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-10T00:00:00	ARM5222411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59558.730	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222474	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63446	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-10T00:00:00	ARD5222482	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63447	Technololgy Fund Fees	425284	Motor Vehicles	235	-601.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-10T00:00:00	ARD5222493	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63448	DOR BMV OSOW Fee	427475	Revenue	90	-521.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63449	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-44.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63450	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-130050.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63451	Aircraft License Excise Tax	413100	Revenue	90	14691.890	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63452	Motor Carrier Fuel Tax	414400	Revenue	90	-5129.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63453	LOCAL PROJECTS	464180	Child Services	502	-1879.950	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-10T00:00:00	ARD5222507	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63454	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17.210	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-10T00:00:00	ARD5222502	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63455	Publns Gifts Donations	463240	Library	730	-210.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-10T00:00:00	ARD5222514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63456	State Sales Tax	412010	Transportation	800	-11626.030	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-10T00:00:00	ARD5222518	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63457	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-914.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-10T00:00:00	ARD5222420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63458	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-09-10T00:00:00	ARD5222470	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63459	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-10T00:00:00	ARB5222404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63460	Sales - SFTY EDU TRAINING	430965	State Police	100	-30.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-09-10T00:00:00	ARD5222481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63461	Superload Escort Revenue	432105	State Police	100	-18368.560	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63462	Alcoholic Beverage Taxes	416100	Purdue University	760	-7.880	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-10T00:00:00	ARD5222516	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63463	Local Grant Revenue	443000	State Police	100	-103.410	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222481	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63464	Event Sponsorship Revenue	423262	Arts Comm	705	-75.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-09-10T00:00:00	ARD5222513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63465	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9290.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63466	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9990.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63467	Publication and Book Sales	431120	Historical Bureau	735	-65.470	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-10T00:00:00	ARD5222515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
63468	Gasoline Tax	414200	Revenue	90	-4705.480	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63469	IFSAC Fees	422630	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63470	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-09-10T00:00:00	ARD5222420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63471	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-10T00:00:00	ARB5222404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63472	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2189.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-10T00:00:00	ARD5222518	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63473	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63474	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-10T00:00:00	ARD5222505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63475	Unemployment Tax	417810	IO0521Workforce Development	510	-358.340	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-10T00:00:00	ARD5222511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63476	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5367.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-10T00:00:00	ARD5222517	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63477	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-53.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-10T00:00:00	ARD5222421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63478	ID Breakage	423614	Horse Racing Comm	265	-721.700	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-10T00:00:00	ARD5222495	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63479	DOR  Service Charge	427449	Revenue	90	-58.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63480	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63481	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-10T00:00:00	ARD5222486	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63482	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-10T00:00:00	ARD5222489	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63483	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63484	State Sales Tax	412010	Historical Bureau	735	-4.580	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-10T00:00:00	ARD5222515	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
63485	Gasoline use tax	412700	Transportation	800	-156336.840	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-10T00:00:00	ARD5222518	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63486	State Sales Tax	412010	Transportation	800	-2751.210	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-10T00:00:00	ARD5222518	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63487	Odometer Fees	425007	State Police	100	-152.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222480	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63488	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4500.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-09-10T00:00:00	ARD5222423	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63489	LABORATORY COSTS	421102	Toxicology	115	-3820.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-10T00:00:00	ARD5222484	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63490	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-270.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63491	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63492	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-275.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63493	Agri Licensing Fees	428620	Agriculture	36	-7625.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-09-10T00:00:00	ARD5222422	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63494	Welfare Repayments	450510	FSSA Family Resources	500	15851.130	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-10T00:00:00	ARD5222506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63495	Welfare Repayments	450510	FSSA Family Resources	500	-5137.980	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222506	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63496	Consumer Settlements	450230	Attorney General	46	-76.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-09-10T00:00:00	ARD5222425	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63497	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63498	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63499	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-296696.820	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-10T00:00:00	ARD5222509	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63500	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63501	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63502	Water Testing Fees	423190	Indiana Dept of Health	400	-1331.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63503	In.Gov Charges	439106	Ofc of Technology	67	-3302.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-10T00:00:00	ARD5222472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63504	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5546.640	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-10T00:00:00	ARD5222511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63505	LOCAL PROJECTS	464180	Transportation	800	-71895.990	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-10T00:00:00	BIL5225104	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63506	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6328.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-10T00:00:00	BIL5222524	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63507	DONATION NOT FOR PROFITS	463210	Library	730	-22.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-10T00:00:00	ARD5222514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63508	Welfare Repayments	450510	FSSA Family Resources	500	-13722.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-10T00:00:00	ARB5222410	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63509	Dealer Plates	425230	Secretary Of State	40	-6838.740	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-10T00:00:00	ARD5222424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63510	Motor Carrier Surcharge Tax	414600	Revenue	90	-940.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63511	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-10T00:00:00	ARD5222518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63512	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-149.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63513	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63514	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2380.290	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-10T00:00:00	ARM5222406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63515	Adoption Fees	423020	Indiana Dept of Health	400	-6363.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63516	Investment Income	429690	Motor Vehicles	235	-311.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-10T00:00:00	ARD5222492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63517	Special Fuel Tax	414300	Revenue	90	-104.150	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63518	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63519	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6133.050	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-10T00:00:00	ARD5222428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63520	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63521	Amusement Entertainment Pmts	422510	Homeland Security	385	-2589.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63522	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-10T00:00:00	ARB5222404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63523	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2815.830	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-10T00:00:00	ARD5222494	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63524	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63525	HP Breakage	423613	Horse Racing Comm	265	-265.140	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-10T00:00:00	ARD5222495	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63526	Mining Licenses	424320	Labor	225	-30.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-09-10T00:00:00	ARD5222490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63527	Code Enforcement Plan Review	422555	Homeland Security	385	-1159.200	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63528	Vital Records Fees	423180	Indiana Dept of Health	400	-1718.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63529	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63530	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-10T00:00:00	ARD5222482	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63531	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-09-10T00:00:00	ARD5222479	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63532	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63533	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-255.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-09-10T00:00:00	ARD5222423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63534	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11783.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-10T00:00:00	ARD5222475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63535	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2120.360	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-10T00:00:00	ARD5222492	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5455.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-10T00:00:00	ARD5222498	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63537	Nonconsumer Settlements/Fees	450260	State Police	100	-6587.860	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-10T00:00:00	ARD5222481	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63538	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5525.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63539	DOR IDEM Fees	427470	Environmental Management	495	-1642.290	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-10T00:00:00	ARD5222504	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63540	Aviation Fuel Excise Tax	413350	Revenue	90	-3528.020	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63541	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-35.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-10T00:00:00	ARD5222514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63542	Gasoline use tax	412700	Revenue	90	-104224.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63543	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-10T00:00:00	ARD5222482	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63544	Motor Vehicle Highway Fees	425008	State Comptroller	50	-423.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-10T00:00:00	ARD5222441	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63545	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46286.900	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63546	LIBRARY - EXTENSION SERVICE	464170	Library	730	-925.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-10T00:00:00	ARD5222514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63547	Motor Carrier Fuel Tax	414400	Revenue	90	-350.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63548	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63549	Child Support Bureau Annual Fe	424200	Child Services	502	-777.260	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-10T00:00:00	ARD5222507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63550	Boiler Inspections	422610	Homeland Security	385	-9203.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63551	Charity Gaming Excise Tax	415100	Gaming Comm	190	-348.780	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-10T00:00:00	ARD5222485	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63552	Agricultural Fines	455160	Agriculture	36	-3000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-09-10T00:00:00	ARD5222422	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63553	Banner Permits	428132	Transportation	800	-1230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-10T00:00:00	ARD5222519	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63554	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-10T00:00:00	ARB5222404	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63555	Gasoline Tax	414200	Revenue	90	-25666.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63556	DOR ISP Building Fee	427480	Budget Agency	57	-300.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-10T00:00:00	ARD5222469	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63557	Librarian Certification Fee	424610	Library	730	-780.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-10T00:00:00	ARD5222514	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63558	Registration Fee Revenue	423260	Indiana Dept of Health	400	-5025.840	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63559	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52525.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-10T00:00:00	ARD5222424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63560	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63561	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-10T00:00:00	ARD5222488	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63562	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	ARD5222491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63563	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63564	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9961.210	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-10T00:00:00	ARM5222415	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63565	Abandoned Property	462100	Treasurer of State	48	-63324.660	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-10T00:00:00	ARD5222427	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63566	Mtr Carrier (MF-620)	427445	Revenue	90	-449.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63567	LOCAL PROJECTS	464180	Transportation	800	-8851.540	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-10T00:00:00	BIL5224226	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63568	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-10T00:00:00	ARD5222489	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63569	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-10T00:00:00	ARD5222473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63570	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1503.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-10T00:00:00	ARD5222496	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63571	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-79671.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-10T00:00:00	ARD5222475	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63572	Alcoholic Beverage Taxes	416100	Public Retirement System	72	13.530	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222474	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63573	Child Care Ministries	422540	Homeland Security	385	-500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63574	Training	439102	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-10T00:00:00	ARD5222519	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63575	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-43873.850	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-10T00:00:00	ARD5222469	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63576	Unemployment Tax	417810	IO0521Workforce Development	510	-891040.110	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-10T00:00:00	ARD5222511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63577	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15541.890	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-10T00:00:00	ARD5222511	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63578	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-10T00:00:00	ARB5222404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63579	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1020.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63580	Transp Infr Impr Fee	428155	Transportation	800	-1676.550	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-10T00:00:00	ARD5222518	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63581	Program Income	441020	Indiana Dept of Health	400	-3511166.620	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63582	Local Road and Street Tax	418890	Revenue	90	-3849.930	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63583	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-26260.390	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-09-10T00:00:00	ARD5222503	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63584	Gift Shop Revenue	431435	War Memorials Comm	315	-513.030	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-10T00:00:00	ARD5222497	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
63585	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-10T00:00:00	ARB5222404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63586	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2620.170	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-09-10T00:00:00	ARD5222500	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63587	Elevator Inspections	422620	Homeland Security	385	-17756.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63588	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-224943.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-10T00:00:00	ARD5222493	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63589	Alcoholic Beverage Taxes	416100	Revenue	90	-16.320	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63590	Special Fuel Tax	414300	Revenue	90	-769.320	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63591	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.220	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-10T00:00:00	ARD5222427	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63592	Attorney Registration Fee	424250	Supreme Court Admin	22	-4950.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-10T00:00:00	ARD5222420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63593	Plan Review	422554	Homeland Security	385	-32038.370	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	ARD5222499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63594	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6581.080	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63595	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5891.890	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-10T00:00:00	ARB5222414	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63596	Copies and Report Fees	420360	State Police	100	-121.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-10T00:00:00	ARD5222481	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63597	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63598	Child Labor Law Penalties	450810	Labor	225	-21650.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-10T00:00:00	ARD5222490	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63599	Alcoholic Beverage Taxes	416100	Revenue	90	-9.520	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63600	IRP Registration Fees	427420	Revenue	90	-160167.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-10T00:00:00	ARD5222476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63601	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-650.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-02T00:00:00	ARD5436042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63602	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-16T00:00:00	ARD5208167	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63603	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-16T00:00:00	ARD5208186	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63604	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-16T00:00:00	ARB5208067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63605	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-16T00:00:00	ARD5208167	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63606	Nonconsumer Settlements/Fees	450260	State Police	100	-2222.310	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-02T00:00:00	ARD5436100	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63607	Copies and Report Fees	420360	State Police	100	-84.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-05-02T00:00:00	ARD5436100	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63608	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63609	Child Care Ministries	422540	Early Child Learning	501	-1950.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-16T00:00:00	ARD5208181	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63610	Const Design Release VarnceFee	422530	Homeland Security	385	-2838.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63611	In.Gov Charges	439106	Ofc of Technology	67	-2227.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-16T00:00:00	ARD5208143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63612	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-16T00:00:00	ARD5208177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63613	Food and Beverage Tax	418400	State Comptroller	50	168.730	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-05-02T00:00:00	ARD5436063	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63614	DOR BMV OSOW Fee	427475	Revenue	90	-46.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63615	Amusement Entertainment Pmts	422510	Homeland Security	385	-1742.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63616	Self Pay Payments	420112	Madison State Hospital	430	-646.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-16T00:00:00	ARD5208174	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63617	Alcoholic Beverage Taxes	416100	Revenue	90	-168.890	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63618	Nonconsumer Settlements/Fees	450260	State Police	100	-2202.720	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-08-16T00:00:00	ARD5208155	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63619	National Criminal History Chck	428040	State Police	100	-88919.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-02T00:00:00	ARD5436100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63620	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-170.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-16T00:00:00	ARD5208090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63621	Interest on Loans	429601	Transportation	800	-425.590	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-16T00:00:00	BIL5208210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63622	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63623	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2276.140	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-02T00:00:00	ARD5436109	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63624	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-02T00:00:00	ARD5436047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63625	FR - nursery seedling revenue	431424	Natural Resources	300	-1141.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63626	DESIGNATED DONATION	463050	School for the Blind and VI	550	-671.500	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-05-02T00:00:00	ARD5436131	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
63627	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-109.650	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-02T00:00:00	ARD5436049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63628	FandW - License Agent Revenue	425482	Natural Resources	300	-62.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63629	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-183.910	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-02T00:00:00	ARD5436117	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63630	Victim Comp Penalties	452010	Criminal Justice Institute	32	-32114.220	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-02T00:00:00	ARD5436043	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63631	FandW - Online Revenue	425457	Natural Resources	300	-292164.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63632	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-674344.360	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-16T00:00:00	ARD5208184	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63633	Publns Gifts Donations	463240	Library	730	-2.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-02T00:00:00	ARD5436134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63634	Librarian Certification Fee	424610	Library	730	-130.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-05-02T00:00:00	ARD5436134	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63635	Food and Beverage Tax	418400	State Comptroller	50	633.500	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-16T00:00:00	ARD5208111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63636	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-757.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-16T00:00:00	ARD5208166	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63637	Amusement Entertainment Pmts	422510	Homeland Security	385	-1356.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-02T00:00:00	ARD5436115	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63638	Accountant Investigative	451130	Professional Licensing	250	-50.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-16T00:00:00	ARD5208162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63639	State Sales Tax	412010	Transportation	800	-23598.320	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-16T00:00:00	ARD5208198	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63640	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63641	Child Care Ministries	422540	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63642	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-02T00:00:00	ARD5436042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63643	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-02T00:00:00	ARD5436125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63644	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-11781.540	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63645	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63646	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-303.120	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-16T00:00:00	ARD5208174	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63647	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-02T00:00:00	ARD5436104	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63648	Banner Permits	428132	Transportation	800	-690.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-02T00:00:00	ARD5436138	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63649	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2536.250	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-02T00:00:00	ARM5436036	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63650	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-16T00:00:00	ARB5208067	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63651	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1425.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-02T00:00:00	ARD5436101	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63652	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-1065372.930	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-08-16T00:00:00	ARD5208165	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63653	Teaching Licensing Fees	427010	Education	700	-23385.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-16T00:00:00	ARD5208194	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63654	Alcoholic Beverage Taxes	416100	Purdue University	760	-17.700	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-02T00:00:00	ARD5436135	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63655	Sales - SFTY EDU TRAINING	430965	State Police	100	-212.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-08-16T00:00:00	ARD5208155	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63656	FandW - POS vendor license sales	425458	Natural Resources	300	-1225.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63657	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63658	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-99.180	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-02T00:00:00	ARD5436123	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63659	IRP Registration Fees	427420	Revenue	90	-307645.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63660	State Seals	422680	Homeland Security	385	-2470.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63661	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63662	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.660	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208148	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63663	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2719.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-16T00:00:00	ARD5208168	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63664	Alcoholic Beverage Taxes	416100	Revenue	90	-17457.860	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63665	Vital Records Fees	423180	Indiana Dept of Health	400	-116595.190	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63666	Consumer Penalties	450240	Attorney General	46	-25.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-16T00:00:00	ARD5208094	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63667	ILEA window decal	430611	Law Enforcement Training Brd	103	-5.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-02T00:00:00	ARD5436101	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63668	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-30656.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-16T00:00:00	ARD5208150	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63669	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208167	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63670	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6778.090	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-02T00:00:00	ARD5436106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63671	Emergency Planning Fees	427492	Revenue	90	-320.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-05-02T00:00:00	ARD5436097	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63672	Welfare Repayments	450510	FSSA Family Resources	500	1019.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-16T00:00:00	ARM5208077	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63673	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-598.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-02T00:00:00	ARD5436137	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63674	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3026.380	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-16T00:00:00	ARD5208142	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63675	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-16T00:00:00	ARD5208177	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63676	Superload Escort Revenue	432105	State Police	100	-5958.380	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-02T00:00:00	ARD5436100	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63677	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63678	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-16T00:00:00	ARB5208067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63679	Superload Escort Revenue	432105	State Police	100	-10215.020	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208155	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63680	Fireworks Wholesalers	422574	Homeland Security	385	-2270.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-02T00:00:00	ARD5436115	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63681	DOR  Service Charge	427449	Revenue	90	-223.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63682	DOR ISP Building Fee	427480	Budget Agency	57	-127.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436088	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63683	Special Fuel Tax	414300	Revenue	90	-1400.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63684	Consumer Settlements	450230	Attorney General	46	-260.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-08-16T00:00:00	ARD5208093	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63685	Aviation Fuel Excise Tax	413350	Revenue	90	-86771.870	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63686	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-482242.050	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-08-16T00:00:00	ARD5208165	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63687	Technololgy Fund Fees	425284	Motor Vehicles	235	-255.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-02T00:00:00	ARD5436107	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63688	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5502.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-16T00:00:00	ARD5208150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63689	Welfare Repayments	450510	FSSA Family Resources	500	-9509.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-16T00:00:00	ARB5208076	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63690	DOR IDEM Fees	427470	Environmental Management	495	-4024.660	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-16T00:00:00	ARD5208176	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63691	Solid waste disposal fee	421350	Environmental Management	495	-159.900	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63692	Program Income	441020	Adjutant General	110	-498.590	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-02T00:00:00	ARD5436102	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63693	DNR - Farmland Lease Revenue	431412	Law Enforcement Training Brd	103	-5500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-02T00:00:00	ARD5436101	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63694	Consumer Restitution	450220	Attorney General	46	-26000.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-08-16T00:00:00	ARD5208094	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63695	Controlled Substances Recovery	426450	Professional Licensing	250	-1420.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-02T00:00:00	ARD5436108	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63696	DOR IDEM Fees	427470	Environmental Management	495	-438.890	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436121	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63697	Transp Infr Impr Fee	428155	Transportation	800	-1124.670	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-16T00:00:00	ARD5208198	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63698	Plan Review	422554	Homeland Security	385	-73759.250	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-02T00:00:00	ARD5436115	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63699	Consumer Settlements	450230	Attorney General	46	-84.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-02T00:00:00	ARD5436045	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63700	Odometer Fees	425007	State Police	100	-168.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-02T00:00:00	ARD5436099	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63701	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19675.360	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-16T00:00:00	ARD5208172	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63702	DOR  Service Charge	427449	Revenue	90	-34.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63703	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-22017.880	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-16T00:00:00	ARD5208174	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63704	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15907.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-16T00:00:00	ARD5208149	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63705	Forfeitures	461050	Adjutant General	110	-1852.500	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-05-02T00:00:00	ARD5436102	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63706	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63707	Special Fuel Tax	414300	Revenue	90	-28.440	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63708	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-02T00:00:00	ARD5436063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63709	LOCAL PROJECTS	464180	Child Services	502	-752.210	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-16T00:00:00	ARD5208182	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63710	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17531.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-16T00:00:00	ARD5208092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63711	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-02T00:00:00	ARD5436108	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63712	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-386686.600	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-08-16T00:00:00	ARD5208165	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63713	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2514.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-02T00:00:00	ARD5436114	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63714	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-16T00:00:00	ARD5208167	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63715	Claims and Comp - Road Damage	472342	Transportation	800	-18298.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-16T00:00:00	BIL5208210	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63716	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-99718.200	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-16T00:00:00	ARD5208141	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63717	Welfare Repayments	450510	FSSA Family Resources	500	-4008.550	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-05-02T00:00:00	ARD5436124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63718	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2454.080	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-02T00:00:00	ARD5436103	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63719	Low Lev Radiation Trans	422561	Homeland Security	385	-5500.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-02T00:00:00	ARD5436115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63720	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27564.700	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-02T00:00:00	ARD5436093	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63721	Claims and Comp - Road Damage	472342	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-02T00:00:00	ARM5436040	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63722	Elevator Inspections	422620	Homeland Security	385	-14952.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63723	Food and Beverage Tax	418400	State Comptroller	50	171.290	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-05-02T00:00:00	ARD5436063	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63724	Elevator Inspections	422620	Homeland Security	385	-4657.590	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-02T00:00:00	ARD5436115	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63725	RPAF Tipping Fees	427467	Environmental Management	495	-158.890	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63726	Welfare Repayments	450510	FSSA Family Resources	500	15912.810	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-16T00:00:00	ARD5208180	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63727	Const Design Release VarnceFee	422530	Homeland Security	385	-6022.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-02T00:00:00	ARD5436115	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63728	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63729	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63730	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-02T00:00:00	ARD5436137	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63731	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-02T00:00:00	BIL5436147	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63732	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1435.960	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-16T00:00:00	ARD5208179	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63733	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3045.830	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63734	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-08-16T00:00:00	ARD5208157	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63735	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-16T00:00:00	ARD5208086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63736	SOS Enforcement Penalties	451215	Secretary Of State	40	-38.130	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-08-16T00:00:00	ARD5208092	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63737	Motor Carrier Surcharge Tax	414600	Revenue	90	-4784348.420	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63738	Adoption Fees	423020	Indiana Dept of Health	400	-10829.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63739	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-849.160	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-02T00:00:00	ARB5436035	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63740	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-137315.940	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-02T00:00:00	ARD5436127	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63741	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63742	Welfare Repayments	450510	FSSA Family Resources	500	-10797.580	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208180	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63743	Offender Medical Copayments	420830	Correction	615	-3072.110	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-08-16T00:00:00	ARD5208190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63744	In.Gov Charges	439106	Ofc of Technology	67	-1237.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-02T00:00:00	ARD5436091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63745	DNR Sale of Publications	431456	Natural Resources	300	7.900	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63746	Training	439102	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-02T00:00:00	ARD5436138	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63747	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-139487.890	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-16T00:00:00	ARD5208175	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63748	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-16T00:00:00	ARD5208162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63749	Registration Fee Revenue	423260	Indiana Dept of Health	400	-486.680	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63750	Motor Vehicle Highway Fees	425008	State Comptroller	50	-232.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-16T00:00:00	ARD5208111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63751	Procurement Rebate	472497	Administration	61	-10146.030	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-05-02T00:00:00	ARD5436089	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63752	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-16T00:00:00	ARM5208069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63753	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9160.500	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-02T00:00:00	ARD5436094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63754	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63755	Technololgy Fund Fees	425284	Motor Vehicles	235	-303.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-16T00:00:00	ARD5208161	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63756	State Sales Tax	412010	Transportation	800	-2564.640	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-02T00:00:00	ARD5436137	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63757	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-28912.420	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-02T00:00:00	ARD5436119	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63758	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-16T00:00:00	ARB5208067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63759	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-16T00:00:00	ARD5208185	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63760	DOR BMV OSOW Fee	427475	Revenue	90	-38900.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63761	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-16T00:00:00	ARB5208067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63762	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17337.710	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-16T00:00:00	ARD5208188	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63763	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-02T00:00:00	ARD5436101	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63764	Plan Review	422554	Homeland Security	385	-28589.570	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63765	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-08-16T00:00:00	ARD5208167	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63766	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-08-16T00:00:00	ARD5208162	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63767	ID Breakage	423614	Horse Racing Comm	265	-150.300	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436110	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63768	Gasoline Tax	414200	Revenue	90	-2266303.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63769	DOR BMV OSOW Fee	427475	Revenue	90	-286.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63770	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63771	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63772	Self Pay Payments	420112	Madison State Hospital	430	-1840.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-02T00:00:00	ARD5436119	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63773	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-02T00:00:00	ARD5436101	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63774	Water Testing Fees	423190	Indiana Dept of Health	400	-839.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63775	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-16T00:00:00	ARD5208198	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63776	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-20305.490	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-02T00:00:00	ARD5436088	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63777	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9122.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-02T00:00:00	ARD5436136	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63778	SPandR - Admission Gate In State	425782	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63779	State Sales Tax	412010	Transportation	800	-606.870	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-02T00:00:00	ARD5436137	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63780	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-02T00:00:00	ARD5436122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63781	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-910.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63782	Welfare Repayments	450510	FSSA Family Resources	500	-125362.880	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-02T00:00:00	ARB5436029	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63783	Solid waste disposal fee	421350	Environmental Management	495	-41.580	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63784	VRP COST RECOVERY	421122	Environmental Management	495	50.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-16T00:00:00	ARM5208069	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63785	Mtr Carrier (MF-620)	427445	Revenue	90	-1102.340	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63786	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-866.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-16T00:00:00	ARD5208171	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63787	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63788	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63789	SPandR - Group Home Permit	425822	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63790	Motor Carrier Fuel Tax	414400	Revenue	90	-26105440.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63791	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63792	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-638.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-02T00:00:00	ARD5436111	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63793	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3254.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-16T00:00:00	ARD5208149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63794	FR - UPS nursery revenue	431434	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63795	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63796	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63797	DOR  Service Charge	427449	Revenue	90	-21.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63798	State Forfeitures/Restitutions	461051	State Police	100	-454.950	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-07-16T00:00:00	ARD5182599	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63799	Alcoholic Beverage Taxes	416100	Revenue	90	-1772.530	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63800	RPAF Tipping Fees	427467	Environmental Management	495	-17585.450	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63801	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-16T00:00:00	ARD5182606	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63802	Solid waste disposal fee	421350	Environmental Management	495	-24019.390	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63803	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-16T00:00:00	ARD5182620	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63804	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-16T00:00:00	ARD5182600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63805	Publication and Book Sales	431120	Historical Bureau	735	-266.310	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-16T00:00:00	ARD5182640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
63806	Registration Fee Revenue	423260	Indiana Dept of Health	400	-270.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-07-16T00:00:00	ARD5182619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63807	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-722.620	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63808	Gasoline use tax	412700	Revenue	90	1925.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63809	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-225.100	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182592	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63810	Attorney Registration Fee	424250	Supreme Court Admin	22	-740.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-16T00:00:00	ARD5182543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63811	Publns Gifts Donations	463240	Library	730	-34.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-16T00:00:00	ARD5182639	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63812	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83033.740	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182592	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63813	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3280.120	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-16T00:00:00	ARB5182539	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63814	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63815	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	ARD5182617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63816	Consumer Restitution	450220	Attorney General	46	-2680.490	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-07-16T00:00:00	ARD5182545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63817	DOR BMV OSOW Fee	427475	Revenue	90	-41527.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63818	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63819	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-16T00:00:00	ARD5182545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63820	Claims and Comp - Road Damage	472342	Transportation	800	292.990	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-16T00:00:00	ARD5182644	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63821	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11957.630	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63822	County Admissions Tax	418530	State Comptroller	50	-38282.710	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-07-16T00:00:00	ARD5182560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63823	Trip Permit (65%)	427446	Revenue	90	-260.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63824	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63825	Alcoholic Beverage Taxes	416100	Revenue	90	-4504.870	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63826	Transp Infr Impr Fee	428155	Transportation	800	-120.370	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-16T00:00:00	ARD5182642	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63827	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-16T00:00:00	ARM5182532	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63828	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-30.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-16T00:00:00	ARD5182639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63829	Claims and Comp - Road Damage	472342	Transportation	800	479.460	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-16T00:00:00	ARM5182541	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63830	Vital Records Fees	423180	Indiana Dept of Health	400	-1856.500	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-16T00:00:00	ARD5182619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63831	Librarian Certification Fee	424610	Library	730	-320.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-16T00:00:00	ARD5182639	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63832	Welfare Repayments	450510	FSSA Family Resources	500	11542.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-16T00:00:00	ARD5182629	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63833	Solid waste disposal fee	421350	Environmental Management	495	-17585.430	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63834	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63835	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-785.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-16T00:00:00	ARD5182642	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63836	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-413639.490	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-16T00:00:00	ARD5182633	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63837	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63838	DESIGNATED DONATION	463050	Historical Bureau	735	-2500.000	2019	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-07-16T00:00:00	ARD5182640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
63839	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63840	LIBRARY - EXTENSION SERVICE	464170	Library	730	-715.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-07-16T00:00:00	ARD5182639	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63841	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1951.320	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-16T00:00:00	ARD5182621	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63842	Private Grant Revenue	444000	Indiana Dept of Health	400	-3000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-16T00:00:00	ARD5182619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63843	Gasoline Tax	414200	Transportation	800	-2510999.210	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-16T00:00:00	ARD5182642	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63844	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-958.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-16T00:00:00	ARD5182613	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63845	State Sales Tax	412010	Transportation	800	-19916.030	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-16T00:00:00	ARD5182642	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63846	Plan Review	422554	Homeland Security	385	-28440.700	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	ARD5182617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63847	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-16T00:00:00	ARD5182627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63848	Sales - SFTY EDU TRAINING	430965	State Police	100	-318.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-07-16T00:00:00	ARD5182599	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63849	Special Fuel Tax	414300	Revenue	90	-595050.720	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63850	TOS Unidentified Funds	401150	Treasurer of State	48	5778.260	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-07-16T00:00:00	ARD5182547	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63851	DONATION NOT FOR PROFITS	463210	Library	730	-875.970	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-16T00:00:00	ARD5182639	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63852	IRP Registration Fees	427420	Revenue	90	-96350.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63853	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-438.080	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-16T00:00:00	ARD5182628	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63854	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	ARD5182617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63855	Motor Carrier Surcharge Tax	414600	Revenue	90	-727164.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63856	Mtr Carrier (MF-620)	427445	Revenue	90	-1454.490	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63857	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63858	Special Fuel Tax	414300	Revenue	90	-80557.410	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63859	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-135.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63860	Veterans Home Resident Collect	428410	Veterans Home	570	-210926.940	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-07-16T00:00:00	ARD5182636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63861	DESIGNATED DONATION	463050	Veterans Home	570	-214.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-07-16T00:00:00	ARD5182636	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63862	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63863	Boiler Inspections	422610	Homeland Security	385	-1411.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	ARD5182617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63864	Self Pay Payments	420112	Logansport State Hospital	435	-5531.260	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-07-16T00:00:00	ARD5182624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63865	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63866	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64530.810	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63867	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-16T00:00:00	ARD5182609	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63868	Unemployment Tax	417810	IO0521Workforce Development	510	-681832.980	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-16T00:00:00	ARD5182635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63869	O/I - Map Sales	431453	Natural Resources	300	-135.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63870	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63871	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-77357.390	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-16T00:00:00	BIL5182655	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63872	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-16T00:00:00	ARD5182600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63873	Copies and Report Fees	420360	State Police	100	-45.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-16T00:00:00	ARD5182599	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63874	Amusement Entertainment Pmts	422510	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	ARD5182617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63875	Abandoned Property	462100	Treasurer of State	48	-2852.940	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-16T00:00:00	ARD5182547	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63876	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63877	Self Pay Payments	420112	Madison State Hospital	430	-696.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-16T00:00:00	ARD5182623	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63878	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7157.000	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-16T00:00:00	ARD5182628	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63879	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-4.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-07-16T00:00:00	ARD5182619	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63880	Superload Escort Revenue	432105	State Police	100	-5708.660	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182599	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63881	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63882	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-16T00:00:00	ARM5182532	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63883	Copies and Report Fees	420360	Logansport State Hospital	435	-53.500	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-07-16T00:00:00	ARD5182624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63884	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-07-16T00:00:00	ARD5182619	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63885	ID Breakage	423614	Horse Racing Comm	265	-506.580	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-16T00:00:00	ARD5182612	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63886	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18004.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-07-16T00:00:00	ARD5182624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63887	REGULAR COST RECOVERY	421114	Environmental Management	495	12431.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-16T00:00:00	BIL5182654	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63888	Welfare Repayments	450510	FSSA Family Resources	500	-29889.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-16T00:00:00	ARB5182537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63889	Child Labor Law Penalties	450810	Labor	225	-3650.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182607	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63890	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	ARM5182532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63891	DOR ISP Building Fee	427480	Budget Agency	57	-191.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-16T00:00:00	ARD5182588	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63892	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-156.420	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-16T00:00:00	ARD5182549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63893	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63894	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-595.790	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63895	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5910.570	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-16T00:00:00	ARD5182635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63896	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63897	Aviation Fuel Excise Tax	413350	Revenue	90	-25370.670	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63898	Mining Licenses	424320	Labor	225	-20.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-07-16T00:00:00	ARD5182607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63899	State Sales Tax	412010	Historical Bureau	735	-18.300	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-16T00:00:00	ARD5182640	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
63900	Telecom Management	436131	Ofc of Technology	67	-1683.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-16T00:00:00	ARD5182590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63901	Alcoholic Beverage Taxes	416100	Purdue University	760	-59.550	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-16T00:00:00	ARD5182641	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63902	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63903	SPandR - Admin Rev	425858	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63904	Gift Shop Revenue	431435	War Memorials Comm	315	-2979.820	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-07-16T00:00:00	ARD5182615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
63905	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-16T00:00:00	ARD5182642	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63906	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-16T00:00:00	ARD5182600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63907	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8.590	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63908	LABORATORY COSTS	421102	Toxicology	115	-3140.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-16T00:00:00	ARD5182601	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63909	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-07-16T00:00:00	ARD5182543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63910	Gasoline use tax	412700	Transportation	800	2888.570	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-16T00:00:00	ARD5182642	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63911	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	ARD5182617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63912	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2062.830	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-16T00:00:00	ARD5182639	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63913	Rental of Facility	430185	War Memorials Comm	315	-150.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-07-16T00:00:00	ARD5182615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
63914	DOR IDEM Fees	427470	Environmental Management	495	-2025.940	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-16T00:00:00	ARD5182625	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63915	Civil Penalties	450411	Utility Regulatory Comm	200	-27500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-07-16T00:00:00	ARD5182604	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63916	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3838.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-16T00:00:00	ARD5182616	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63917	Trip Permit (35%)	427441	Revenue	90	-140.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63918	Aircraft License Excise Tax	413100	Revenue	90	-593.220	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63919	Sales - Gas and Oil	430916	Transportation	800	-79.570	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-16T00:00:00	ARD5182643	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63920	Elevator Inspections	422620	Homeland Security	385	-7280.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	ARD5182617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9175.000	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63922	State Sales Tax	412010	Transportation	800	-4712.940	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-16T00:00:00	ARD5182642	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63923	Optometrists Licensing Fees	426260	Indiana Dept of Health	400	-45.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-07-16T00:00:00	ARD5182619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63924	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63925	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-16T00:00:00	ARD5182605	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63926	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-61166.660	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-16T00:00:00	ARD5182588	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63927	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-356.780	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-16T00:00:00	ARD5182635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63928	Code Enforcement Plan Review	422555	Homeland Security	385	-1301.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	ARD5182617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63929	Veterans Home Resident Collect	428410	Veterans Home	570	-10451.230	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-16T00:00:00	ARD5182636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63930	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	BIL5182654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63931	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-07-16T00:00:00	ARD5182593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63932	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14749.990	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-16T00:00:00	ARD5182543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63933	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29945.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-16T00:00:00	ARD5182594	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63934	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1503.650	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-16T00:00:00	ARD5182602	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63935	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63936	Nonconsumer Settlements/Fees	450260	State Police	100	-872.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-16T00:00:00	ARD5182599	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63937	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-16T00:00:00	ARB5182531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63938	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-07-16T00:00:00	ARD5182545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63939	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15309.070	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-16T00:00:00	ARD5182635	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63940	LOCAL PROJECTS	464180	Child Services	502	-671.450	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-16T00:00:00	ARD5182631	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63941	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-136547.100	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-16T00:00:00	ARD5182611	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63942	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4867.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-16T00:00:00	ARD5182594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63943	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10328.200	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-07-16T00:00:00	ARD5182624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63944	Public Utility Fees	428310	Utility Regulatory Comm	200	-268203.540	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-07-16T00:00:00	ARD5182604	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63945	Depository Annual Assessment F	422301	Financial Institutions	208	-833553.540	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-16T00:00:00	ARD5182605	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63946	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-16T00:00:00	ARD5182560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63947	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-16T00:00:00	ARD5182600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63948	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4961.660	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-07-16T00:00:00	ARD5182614	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63949	HP Breakage	423613	Horse Racing Comm	265	-334.960	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-16T00:00:00	ARD5182612	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63950	Motor Carrier Fuel Tax	414400	Revenue	90	-3967720.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-16T00:00:00	ARD5182595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63951	LOCAL PROJECTS	464180	Transportation	800	-62422.790	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-17T00:00:00	ARD5426625	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63952	Gasoline use tax	412700	Revenue	90	1694.320	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63953	LOCAL PROJECTS	464180	Transportation	800	-569062.390	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-17T00:00:00	BIL5426638	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63954	HP Breakage	423613	Horse Racing Comm	265	-2732.520	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-17T00:00:00	ARD5426595	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63955	Food and Beverage Tax	418400	State Comptroller	50	71.930	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-17T00:00:00	ARD5426550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63956	LOCAL PROJECTS	464180	Transportation	800	68908.390	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-17T00:00:00	ARM5426529	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63957	Consumer Settlements	450230	Budget Agency	57	-320.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-04-17T00:00:00	ARD5426574	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63958	Fireworks Wholesalers	422574	Homeland Security	385	-4000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63959	LOCAL PROJECTS	464180	Transportation	800	140728.230	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-17T00:00:00	ARD5426625	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63960	Late Filing Fee	422557	Homeland Security	385	-3000.000	2019	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63961	Solid waste disposal fee	421350	Environmental Management	495	-306.400	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63962	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-17T00:00:00	ARD5426597	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63963	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63964	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14159.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-17T00:00:00	ARD5426582	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63965	DOR IDEM Fees	427470	Environmental Management	495	-3881.640	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-17T00:00:00	ARD5426607	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63966	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63967	AD - Oil and Gas royalty along	431401	Natural Resources	300	-106.520	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63968	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40955.430	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-17T00:00:00	ARD5426580	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63969	DOR ISP Building Fee	427480	Budget Agency	57	-128.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-17T00:00:00	ARD5426575	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63970	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2656.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-17T00:00:00	ARD5426599	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63971	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4594.400	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-04-17T00:00:00	ARD5426618	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
63972	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63973	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-17T00:00:00	BIL5426630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63974	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63975	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-20.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-17T00:00:00	ARD5426532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63976	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1535.610	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-17T00:00:00	ARD5426611	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63977	Child Labor Law Penalties	450810	Labor	225	-250.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-17T00:00:00	ARD5426589	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63978	LOCAL PROJECTS	464180	Child Services	502	-1655.080	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-17T00:00:00	ARD5426613	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63979	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63980	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	775.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-17T00:00:00	ARM5426525	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63981	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-640.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-17T00:00:00	ARD5426596	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63982	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-17T00:00:00	ARM5426517	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63983	State Sales Tax	412010	Transportation	800	-3799.620	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-17T00:00:00	ARD5426624	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63984	LOCAL PROJECTS	464180	Transportation	800	-133248.230	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-17T00:00:00	ARD5426625	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63985	Attorney Registration Fee	424250	Supreme Court Admin	22	-4140.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-17T00:00:00	ARD5426531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63986	Amusement Entertainment Pmts	422510	Homeland Security	385	-3046.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63987	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4525.460	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63988	Unemployment Tax	417810	IO0521Workforce Development	510	-2455730.690	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-17T00:00:00	ARD5426617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63989	Gasoline use tax	412700	Transportation	800	2541.480	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-17T00:00:00	ARD5426624	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63990	Solid waste disposal fee	421350	Environmental Management	495	-60235.960	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63991	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-204022.910	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-17T00:00:00	ARD5426615	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63992	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-17T00:00:00	ARD5426535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63993	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-58.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-17T00:00:00	ARD5426622	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63994	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-17T00:00:00	ARD5426591	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63995	DOR  Service Charge	427449	Revenue	90	-108.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63996	Auditor of State Fines	450310	Election Division	63	-550.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-04-17T00:00:00	ARD5426578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63997	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63998	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6695.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-04-17T00:00:00	ARD5426622	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63999	DNR - Concessions Revenue	425452	Natural Resources	300	-10649.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64000	DOR BMV OSOW Fee	427475	Revenue	90	-72140.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64001	Welfare Repayments	450510	Early Child Learning	501	680.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-17T00:00:00	ARM5426522	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64002	Boiler Inspections	422610	Homeland Security	385	-6273.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64003	SBOA Audit Charge	452210	Board of Accounts	80	-3103.770	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-04-17T00:00:00	ARD5426581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64004	Prior Period Adjustment	400400	Veterans Home	570	0.000	2019	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2019-04-17T00:00:00	ARD5426619	2024-10-12T00:00:00	Construction Soldiers Home	3950	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64005	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-30169.750	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-17T00:00:00	ARD5426575	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64006	Transp Infr Impr Fee	428155	Transportation	800	-1059.710	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-17T00:00:00	ARD5426624	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64007	Abandoned Property	462100	Treasurer of State	48	-1184261.590	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-17T00:00:00	ARD5426536	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64008	Alcoholic Beverage Taxes	416100	Revenue	90	-11739.760	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64009	FandW - Direct Donations Revenue	463270	Natural Resources	300	-6414.800	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64010	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-04-17T00:00:00	ARM5426517	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64011	Special Fuel Tax	414300	Revenue	90	-457.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64012	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-41798.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-17T00:00:00	BIL5426630	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64013	VRP APPLICATION	421124	Environmental Management	495	-4000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64014	LABORATORY COSTS	421102	Toxicology	115	-640.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-17T00:00:00	ARD5426586	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64015	Cellular Tower Fees	428128	Transportation	800	552.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-17T00:00:00	ARM5426529	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64016	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-17T00:00:00	ARD5426608	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64017	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64018	Aviation Fuel Excise Tax	413350	Revenue	90	-18270.120	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64019	Trip Permit (65%)	427446	Revenue	90	-422.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64020	Librarian Certification Fee	424610	Library	730	-440.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-04-17T00:00:00	ARD5426622	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64021	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1599.300	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-17T00:00:00	ARD5426622	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64022	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-17T00:00:00	ARD5426624	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64023	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-23.830	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-04-17T00:00:00	ARD5426617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64024	Trip Permit (35%)	427441	Revenue	90	-227.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64025	State Sales Tax	412010	Transportation	800	-16056.330	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-17T00:00:00	ARD5426624	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64026	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-04-17T00:00:00	ARD5426593	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64027	Prior Period Adjustment	400400	Veterans Home	570	-672045.530	2019	General Government	IVH DVA Fund	63371	Federal Funds	2019-04-17T00:00:00	ARD5426619	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64028	DNR - Service Charges	425420	Natural Resources	300	-109.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64029	Control Substance Excise Tax	413500	Revenue	90	-175.000	2019	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64030	Motor Vehicle Highway Fees	425008	State Comptroller	50	-36.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-17T00:00:00	ARD5426550	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64031	Sle of Per Prop - Surplus Prop	430420	Administration	61	-566.800	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-17T00:00:00	ARD5426576	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64032	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64033	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-17T00:00:00	ARD5426593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64034	Nat Forest Receipt - County	441400	State Comptroller	50	-207866.500	2019	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2019-04-17T00:00:00	ARD5426544	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64035	State Seals	422680	Homeland Security	385	-4550.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64036	Special Fuel Tax	414300	Revenue	90	-7502.350	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64037	Late Filing Fee	422557	Homeland Security	385	-200.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64038	Training	439102	Transportation	800	-655.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-17T00:00:00	ARD5426625	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64039	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-579.440	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64040	Fireworks Displays	422572	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64041	Gasoline Tax	414200	Revenue	90	-679294.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64042	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-04-17T00:00:00	ARD5426534	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64043	Technololgy Fund Fees	425284	Motor Vehicles	235	-256.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-17T00:00:00	ARD5426592	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64044	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24399.200	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64045	DOR BMV OSOW Fee	427475	Revenue	90	-44.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64046	Special Fuel Tax	414300	Revenue	90	-22507.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64047	DONATION NOT FOR PROFITS	463210	Library	730	-3348.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-17T00:00:00	ARD5426622	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64048	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2272.110	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-17T00:00:00	ARD5426537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64049	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64050	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-604.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-17T00:00:00	ARD5426624	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64051	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-17T00:00:00	ARD5426624	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64052	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31829.080	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64053	Elevator Inspections	422620	Homeland Security	385	-14944.800	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64054	Alcoholic Beverage Taxes	416100	Revenue	90	-5456.870	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64055	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-745.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-17T00:00:00	ARD5426532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64056	Claims and Comp - Road Damage	472342	Transportation	800	15038.580	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-17T00:00:00	ARM5426529	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64057	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64058	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64059	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64060	Gasoline Tax	414200	Revenue	90	-226431.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64061	Plan Review	422554	Homeland Security	385	-41745.460	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64062	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-17T00:00:00	ARD5426588	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64063	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-17T00:00:00	ARD5426609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64064	Publns Gifts Donations	463240	Library	730	-48.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-17T00:00:00	ARD5426622	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64065	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6220.320	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-17T00:00:00	ARD5426604	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64066	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1157400.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64067	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64068	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1112.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-17T00:00:00	ARD5426582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64069	RPAF Tipping Fees	427467	Environmental Management	495	-60235.980	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-17T00:00:00	ARB5426516	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64070	Code Enforcement Plan Review	422555	Homeland Security	385	-3135.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64071	DNR Donations Revenue	463060	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64072	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3671.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-17T00:00:00	ARD5426531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64073	Banner Permits	428132	Transportation	800	-965.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-17T00:00:00	ARD5426625	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64074	Publication and Book Sales	431120	Library	730	-506.390	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-04-17T00:00:00	ARD5426622	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64075	Notary Public Commissions	427520	Secretary Of State	40	-1080.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-17T00:00:00	ARD5426533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64076	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-04-17T00:00:00	BIL5426630	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64077	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-17T00:00:00	ARD5426603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64078	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-153218.090	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-17T00:00:00	ARD5426594	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64079	IRP Registration Fees	427420	Revenue	90	-606224.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64080	Accountant Investigative	451130	Professional Licensing	250	-80.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-17T00:00:00	ARD5426593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64081	Mtr Carrier (MF-620)	427445	Revenue	90	-53.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64082	In.Gov Charges	439106	Ofc of Technology	67	-600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-17T00:00:00	ARD5426579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64083	SPandR - Admin Rev	425858	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64084	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-52613.830	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-17T00:00:00	ARD5426617	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64085	Emergency Planning Fees	427492	Revenue	90	-72790.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-04-17T00:00:00	ARD5426584	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64086	Alcoholic Beverage Taxes	416100	Purdue University	760	-31.290	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-17T00:00:00	ARD5426623	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64087	LOCAL PROJECTS	464180	Transportation	800	15050.240	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-17T00:00:00	ARD5426625	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64088	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-17T00:00:00	ARM5426517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64089	Welfare Repayments	450510	FSSA Family Resources	500	-4681.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-17T00:00:00	ARB5426520	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64090	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-17T00:00:00	ARD5426590	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64091	Motor Carrier Permit Fees	427440	Revenue	90	-331.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-17T00:00:00	ARD5426583	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64092	Welfare Repayments	450510	FSSA Family Resources	500	3425.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-17T00:00:00	ARD5426612	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64093	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4674.510	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-04-17T00:00:00	ARD5426598	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64094	Program Income	441020	FSSA Disability and Rehab Svcs	497	-14.670	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-17T00:00:00	ARD5426611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64095	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1690.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-17T00:00:00	ARB5426524	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64096	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3630.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-04-17T00:00:00	ARD5426532	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64097	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426612	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64098	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-04-17T00:00:00	ARD5426593	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64099	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-17T00:00:00	ARD5426587	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64100	Const Design Release VarnceFee	422530	Homeland Security	385	-5179.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-17T00:00:00	ARD5426601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64101	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-17T00:00:00	ARD5426591	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64102	Controlled Substances Recovery	426450	Professional Licensing	250	-2750.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-17T00:00:00	ARD5426593	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64103	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-21238.750	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-04-17T00:00:00	ARD5426606	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64104	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-17T00:00:00	ARD5426591	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64105	ID Breakage	423614	Horse Racing Comm	265	-1531.730	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-17T00:00:00	ARD5426595	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64106	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-15T00:00:00	ARD5404699	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64107	Banner Permits	428132	Transportation	800	-495.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-15T00:00:00	ARD5404700	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64108	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-15T00:00:00	ARD5404673	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64109	IRP Registration Fees	427420	Revenue	90	-9662515.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64110	DNR - Copy Fee Revenue	425607	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64111	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64112	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64113	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-03-15T00:00:00	ARD5404675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
64114	DNR - Concessions Revenue	425452	Natural Resources	300	-2243.550	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64115	Special Fuel Tax	414300	Revenue	90	-23017.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64116	Food and Beverage Tax	418400	State Comptroller	50	59815.000	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-15T00:00:00	ARD5404613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64117	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64118	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-15T00:00:00	ARD5404663	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64119	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64120	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7226.710	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64121	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-15T00:00:00	ARD5404684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64122	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64123	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-15T00:00:00	ARD5404673	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64124	LOCAL PROJECTS	464180	Transportation	800	-1312168.900	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-15T00:00:00	BIL5404708	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64125	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-15T00:00:00	ARD5404664	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64126	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-51.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64127	Alcoholic Beverage Taxes	416100	Purdue University	760	-889.110	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-15T00:00:00	ARD5404698	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64128	Training	439102	Transportation	800	-440.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-15T00:00:00	ARD5404700	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64129	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-15T00:00:00	ARD5404658	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64130	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-15T00:00:00	ARD5404668	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64131	HP Breakage	423613	Horse Racing Comm	265	-172.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-15T00:00:00	ARD5404670	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64132	Sec Lending Interest income	429665	Natural Resources	300	-20.690	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-03-15T00:00:00	ARD5404672	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64133	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	ARM5404583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64134	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-46299.030	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2019-03-15T00:00:00	ARD5404685	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64135	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-15T00:00:00	ARD5404658	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64136	Sec Lending Interest income	429665	Natural Resources	300	-11.100	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-03-15T00:00:00	ARD5404672	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64137	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4825.150	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-15T00:00:00	ARD5404674	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64138	Sec Lending Interest income	429665	State Police	100	-1112.660	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-03-15T00:00:00	ARD5404655	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64139	Sec Lending Interest income	429665	Natural Resources	300	-10.210	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-03-15T00:00:00	ARD5404672	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64140	Boxing License Fees	426080	Gaming Comm	190	-60.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-03-15T00:00:00	ARD5404662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64141	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64142	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-15T00:00:00	ARD5404673	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64143	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	380.680	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-15T00:00:00	ARD5404680	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64144	Sec Lending Interest income	429665	Natural Resources	300	-23.250	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-03-15T00:00:00	ARD5404672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64145	ID Breakage	423614	Horse Racing Comm	265	-242.940	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-15T00:00:00	ARD5404670	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64146	Occupational License Fee	422820	Gaming Comm	190	-20925.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-15T00:00:00	ARD5404662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64147	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1215.580	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-15T00:00:00	ARD5404671	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64148	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-15T00:00:00	ARD5404602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64149	Code Enforcement Plan Review	422555	Homeland Security	385	-5798.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1070.860	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-15T00:00:00	ARD5404699	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64151	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64152	Consumer Restitution	450220	Attorney General	46	-100.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-03-15T00:00:00	ARD5404602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64153	SPandR - Admin Rev	425858	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64154	Sec Lending Interest income	429665	Budget Agency	57	-23.910	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-03-15T00:00:00	ARD5404644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64155	Gasoline use tax	412700	Transportation	800	1978.700	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-15T00:00:00	ARD5404699	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64156	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	ARM5404583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64157	Gaming Agent Division Costs	422870	Gaming Comm	190	-460000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64158	Claims and Comp - Road Damage	472342	Transportation	800	4951.670	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-15T00:00:00	ARM5404596	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64159	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-113490.720	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-03-15T00:00:00	ARD5404681	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64160	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404673	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64161	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-4200.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64162	Sec Lending Interest income	429665	Budget Agency	57	-2073.230	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-03-15T00:00:00	ARD5404644	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64163	VRP COST RECOVERY	421122	Environmental Management	495	-103.130	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-15T00:00:00	ARM5404583	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64164	REGULAR COST RECOVERY	421114	Environmental Management	495	-20.840	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-15T00:00:00	ARM5404583	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64165	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-273000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64166	Nonconsumer Settlements/Fees	450260	Attorney General	46	-224.180	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-15T00:00:00	ARD5404602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64167	Aircraft License Excise Tax	413100	Revenue	90	545.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64168	ORV Annual Trail Use Permit	420951	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64169	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64170	FandW - Online Revenue	425457	Natural Resources	300	-228.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64171	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64172	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-52179.020	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-15T00:00:00	BIL5404705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64173	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51437.130	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-15T00:00:00	ARD5404649	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64174	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	BIL5404704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64175	Welfare Repayments	450510	Family and Social Svcs Admin	405	744.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-15T00:00:00	ARD5404678	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64176	Sec Lending Interest income	429665	Environmental Management	495	-18.760	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-03-15T00:00:00	ARD5404682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64177	Sec Lending Interest income	429665	Natural Resources	300	-8.440	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-03-15T00:00:00	ARD5404672	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64178	Transp Infr Impr Fee	428155	Transportation	800	-4523.340	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-15T00:00:00	ARD5404699	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64179	Welfare Repayments	450510	Early Child Learning	501	1323.140	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-15T00:00:00	ARD5404687	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64180	Welfare Repayments	450510	FSSA Family Resources	500	-9147.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-15T00:00:00	ARB5404588	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64181	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15740.870	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-15T00:00:00	ARD5404693	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64182	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-15T00:00:00	ARD5404658	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64183	Sec Lending Interest income	429665	Personnel	70	-86.600	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-03-15T00:00:00	ARD5404648	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64184	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-159729.000	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-03-15T00:00:00	ARD5404664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64185	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1048.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-15T00:00:00	ARD5404602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64186	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-15T00:00:00	ARB5404582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64187	Self Pay Payments	420112	Richmond State Hospital	440	-510.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-03-15T00:00:00	ARD5404681	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64188	Sales - Meals	430984	Richmond State Hospital	440	-141.360	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-03-15T00:00:00	ARD5404681	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64189	State Sales Tax	412010	Transportation	800	-4353.900	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-15T00:00:00	ARD5404699	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64190	Sec Lending Interest income	429665	Treasurer of State	48	-33.940	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-03-15T00:00:00	ARD5404604	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64191	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-15.200	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-03-15T00:00:00	ARD5404666	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64192	Alcoholic Beverage Taxes	416100	Revenue	90	-5691.840	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64193	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-15T00:00:00	ARM5404583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64194	DOR BMV OSOW Fee	427475	Revenue	90	-43.930	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64195	Admin. Fee	425197	Charter School Brd	704	-86.970	2019	Education	Charter School Board	43911	Private Grant Funds	2019-03-15T00:00:00	ARD5404697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64196	Special Fuel Tax	414300	Revenue	90	-7672.620	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64197	Consumer Settlements	450230	Budget Agency	57	-500.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-03-15T00:00:00	ARD5404643	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64198	Unemployment Tax	417810	IO0521Workforce Development	510	-151953.880	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-15T00:00:00	ARD5404693	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64199	Amusement Entertainment Pmts	422510	Homeland Security	385	-1895.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64200	Elevator Inspections	422620	Homeland Security	385	-14552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64201	State Seals	422680	Homeland Security	385	-1625.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64202	Sec Lending Interest income	429665	Secretary Of State	40	-6.800	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-03-15T00:00:00	ARD5404601	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64203	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-03-15T00:00:00	ARD5404692	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64204	DNR - Campground Revenue	425451	Natural Resources	300	1497.200	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-15T00:00:00	ARD5404673	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64205	Emergency Planning Fees	427492	Revenue	90	-1080.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-15T00:00:00	ARD5404653	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64206	Special Fuel Tax	414300	Revenue	90	-467.370	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64207	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	ARM5404583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64208	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-11445.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-15T00:00:00	ARD5404658	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64209	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-15T00:00:00	ARD5404603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64210	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35.730	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-15T00:00:00	ARD5404613	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64211	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-15T00:00:00	ARB5404582	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64212	MINOR SEMI-PUBLIC	421160	Environmental Management	495	262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	BIL5404704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64213	Consumer Penalties	450240	Attorney General	46	-20.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-15T00:00:00	ARD5404602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64214	ANNUAL - MSOP FEES	421014	Environmental Management	495	-125200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-15T00:00:00	BIL5399922	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64215	Welfare Repayments	450510	FSSA Family Resources	500	56662.330	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-15T00:00:00	ARD5404686	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64216	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-15T00:00:00	ARD5404673	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64217	DNR - Campground Revenue	425451	Natural Resources	300	-1497.200	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-15T00:00:00	ARD5404673	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64218	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-37891.070	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-15T00:00:00	ARD5404645	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64219	DOR ISP Building Fee	427480	Budget Agency	57	-243.110	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-15T00:00:00	ARD5404645	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64220	Finger Print Fee	422326	Gaming Comm	190	-5400.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-15T00:00:00	ARD5404662	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64221	Gasoline use tax	412700	Revenue	90	1319.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64222	Nonconsumer Settlements/Fees	450260	State Police	100	-711.100	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-15T00:00:00	ARD5404657	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64223	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64224	Boiler Inspections	422610	Homeland Security	385	-2906.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64225	Sec Lending Interest income	429665	State Police	100	-84.350	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-03-15T00:00:00	ARD5404655	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64226	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	BIL5404704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64227	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-15T00:00:00	ARD5404600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64228	Emergency Planning Fees	427492	Revenue	90	11251.570	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64229	Teaching Licensing Fees	427010	Education	700	-25970.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-03-15T00:00:00	ARD5404696	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64230	Sec Lending Interest income	429665	Environmental Management	495	-9.720	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-03-15T00:00:00	ARD5404682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64231	Occupational License Fee	422820	Gaming Comm	190	-42875.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-15T00:00:00	ARD5404662	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64232	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64233	DOR  Service Charge	427449	Revenue	90	-840.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64234	Sec Lending Interest income	429665	Environmental Management	495	-15.310	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-03-15T00:00:00	ARD5404682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64235	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2443.070	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-15T00:00:00	ARD5404646	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64236	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5683.670	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64237	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	46399.030	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-15T00:00:00	ARD5404685	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64238	Plan Review	422554	Homeland Security	385	-52490.280	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64239	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-15T00:00:00	BIL5404704	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64240	DOR IDEM Fees	427470	Environmental Management	495	-12.880	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-15T00:00:00	ARD5404683	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64241	Government Interest Income	429660	Treasurer of State	48	-6127.420	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-03-15T00:00:00	ARD5404604	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64242	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.540	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-15T00:00:00	ARD5404649	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64243	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-866.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-15T00:00:00	ARD5404600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64244	Sec Lending Interest income	429665	Natural Resources	300	-17.320	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-03-15T00:00:00	ARD5404672	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64245	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1425.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-15T00:00:00	ARD5404658	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64246	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	ARM5404583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64247	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64248	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15007949.950	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-15T00:00:00	ARD5404692	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64249	Supplier's License Fee	422830	Gaming Comm	190	-1050.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-15T00:00:00	ARD5404662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64250	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-15T00:00:00	ARB5404582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64251	DOR BMV OSOW Fee	427475	Revenue	90	-36211.950	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64252	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-67.420	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-15T00:00:00	ARD5404685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64253	ANNUAL - MSOP FEES	421014	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-15T00:00:00	BIL5404704	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64254	LOCAL PROJECTS	464180	Child Services	502	-952.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-15T00:00:00	ARD5404689	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64255	Alcoholic Beverage Taxes	416100	Revenue	90	-1967.230	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64256	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-15T00:00:00	ARD5404668	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64257	Sec Lending Interest income	429665	Veterans Affairs	160	-2.250	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-03-15T00:00:00	ARD5404660	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64258	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-15T00:00:00	ARD5404673	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64259	LABORATORY COSTS	421102	Toxicology	115	-3340.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-15T00:00:00	ARD5404659	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64260	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-14995889.530	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-03-15T00:00:00	ARD5404692	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64261	Motor Carrier Passenger Permit	427448	Revenue	90	-437.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64262	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-256238.380	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-15T00:00:00	ARD5404691	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64263	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	BIL5404704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64264	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-35287.120	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-03-15T00:00:00	ARD5404681	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64265	Mining Licenses	424320	Labor	225	-35.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-03-15T00:00:00	ARD5404665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64266	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-15T00:00:00	ARB5404582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64267	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1335.380	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-15T00:00:00	ARM5404580	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64268	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	ARM5404583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64269	Veterans Home Resident Collect	428410	Veterans Home	570	-4887.950	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-03-15T00:00:00	ARD5404694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64270	Government Interest Income	429660	State Comptroller	50	-5514.680	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-03-15T00:00:00	ARD5404609	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64271	Telephone Solicitatn Fees	429332	Attorney General	46	-10911.750	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-03-15T00:00:00	ARD5404602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64272	Const Design Release VarnceFee	422530	Homeland Security	385	-5734.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64273	Technololgy Fund Fees	425284	Motor Vehicles	235	-486.210	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-15T00:00:00	ARD5404667	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64274	Controlled Substances Recovery	426450	Professional Licensing	250	-3340.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-15T00:00:00	ARD5404668	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64275	Sec Lending Interest income	429665	Child Services	502	-14.900	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-03-15T00:00:00	ARD5404688	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64276	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64277	County Admissions Tax	418530	State Comptroller	50	-495903.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-03-15T00:00:00	ARD5404613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64278	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-03-15T00:00:00	ARD5404668	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64279	Charity Gaming License Fee	422810	Gaming Comm	190	-145925.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-15T00:00:00	ARD5404662	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64280	Sales - SFTY EDU TRAINING	430965	State Police	100	-118.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-03-15T00:00:00	ARD5404657	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64281	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-99726.050	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-15T00:00:00	ARD5404669	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64282	FR - scrap revenue	431431	Transportation	800	-1524.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-15T00:00:00	ARD5404700	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64283	Sec Lending Interest income	429665	Budget Agency	57	-28.770	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-03-15T00:00:00	ARD5404644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64284	Welfare Repayments	450510	FSSA Family Resources	500	-52336.390	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-15T00:00:00	ARD5404686	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64285	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-15T00:00:00	ARD5404699	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64286	SBOA Audit Charge	452210	Board of Accounts	80	-616.740	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-03-15T00:00:00	ARD5404650	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64287	Sec Lending Interest income	429665	State Comptroller	50	-52.910	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-03-15T00:00:00	ARD5404609	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64288	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-15T00:00:00	ARD5404689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64289	State Sales Tax	412010	Transportation	800	-1030.320	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-15T00:00:00	ARD5404699	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64290	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1780.090	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-15T00:00:00	ARD5404679	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64291	Sec Lending Interest income	429665	Indiana Dept of Health	400	-0.790	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-03-15T00:00:00	ARD5404677	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64292	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39975.080	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-15T00:00:00	ARD5404651	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64293	Sec Lending Interest income	429665	Natural Resources	300	-10.390	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-03-15T00:00:00	ARD5404672	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64294	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1981.460	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-19T00:00:00	ARD5228519	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64295	INSURANCE RECOVERY	472500	Administration	61	-5855.310	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-19T00:00:00	ARD5228494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64296	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4129.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-19T00:00:00	ARD5228517	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64297	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-27.600	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-19T00:00:00	ARD5228523	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64298	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-51457.280	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-09-19T00:00:00	ARD5228520	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64299	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-60031.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-19T00:00:00	ARD5228498	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64300	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-09-19T00:00:00	ARD5228452	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64301	Child Labor Law Penalties	450810	Labor	225	-4900.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228509	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64302	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	61489.840	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARD5228526	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64303	Banner Permits	428132	Transportation	800	-1845.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-19T00:00:00	ARD5228539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64304	State Sales Tax	412010	Transportation	800	-72631.450	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-19T00:00:00	ARD5228538	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64305	Special Fuel Tax	414300	Revenue	90	-509424.610	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64306	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-19T00:00:00	ARB5228431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64307	Off Furn - Parts and Access	644721	Correctional Industries	515	-455.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64308	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-19T00:00:00	ARD5228525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64309	Laundry Service	649791	Correctional Industries	515	-3059.050	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64310	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-186620.090	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-19T00:00:00	ARD5228455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64311	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-19T00:00:00	ARB5228431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64312	Gasoline Tax	414200	Revenue	90	-717253.060	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64313	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-19T00:00:00	ARB5228431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64314	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64315	Dealer Plates	425230	Secretary Of State	40	-12763.740	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-19T00:00:00	ARD5228450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64316	Unemployment Tax	417810	IO0521Workforce Development	510	-302034.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-19T00:00:00	ARD5228533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64317	Welfare Repayments	450510	FSSA Family Resources	500	46119.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARD5228528	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64318	Auditor of State Fines	450310	Treasurer of State	48	-18.670	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-09-19T00:00:00	ARD5228454	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64319	Pen - Fulfillment	649802	Correctional Industries	515	-252.700	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64320	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1012.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-19T00:00:00	ARD5228514	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64321	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-198451.770	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-19T00:00:00	ARD5228531	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64322	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2126.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-19T00:00:00	ARD5228508	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64323	Training	439102	Transportation	800	-720.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-19T00:00:00	ARD5228539	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64324	Sales - Meals	430984	Richmond State Hospital	440	-198.090	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-19T00:00:00	ARD5228523	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64325	Special Charges	439360	Administration	61	-204.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-19T00:00:00	ARD5228494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64326	Welfare Repayments	450510	FSSA Family Resources	500	-3082.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARB5228437	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64327	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-19T00:00:00	ARB5228431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64328	Clean Prod Floor Care	644701	Correctional Industries	515	-927.900	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64329	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-628.420	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64330	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64331	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64332	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64333	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64334	ID Tags	644750	Correctional Industries	515	-1600.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64335	Det Furn - Individual Chairs	644712	Correctional Industries	515	-645.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64336	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10357.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-19T00:00:00	ARD5228537	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64337	LOCAL PROJECTS	464180	Child Services	502	-984.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-19T00:00:00	ARD5228530	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64338	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30959.940	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64339	HP Breakage	423613	Horse Racing Comm	265	-1658.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-19T00:00:00	ARD5228513	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64340	Motor Carrier Surcharge Tax	414600	Revenue	90	-4598405.990	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64341	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4531.800	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64342	Gasoline use tax	412700	Transportation	800	175.580	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-19T00:00:00	ARD5228538	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64343	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-19T00:00:00	ARB5228431	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64344	Charity Gaming Excise Tax	415100	Gaming Comm	190	-52888.950	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-19T00:00:00	ARD5228504	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64345	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-9787563.190	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-09-19T00:00:00	ARD5228532	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64346	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-19T00:00:00	ARD5228469	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64347	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64348	Toilet Paper	644782	Correctional Industries	515	-4038.900	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64349	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-19T00:00:00	ARD5228538	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64350	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-48972.200	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-09-19T00:00:00	ARD5228522	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64351	Aviation Fuel Excise Tax	413350	Revenue	90	-71895.460	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64352	Sale of State Property	430310	Administration	61	-32797.140	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-19T00:00:00	ARD5228494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64353	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-19T00:00:00	BIL5228545	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64354	Volume Fee	422330	Financial Institutions	208	-54.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-19T00:00:00	ARD5228505	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64355	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64356	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-947.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-09-19T00:00:00	ARD5228450	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64357	Stamped License Plates	644751	Correctional Industries	515	-36000.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64358	Lounge Furniture	645725	Correctional Industries	515	-398.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64359	State Sales Tax	412010	Transportation	800	-17187.610	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-19T00:00:00	ARD5228538	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64360	Welfare Repayments	450510	FSSA Family Resources	500	-40883.820	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-19T00:00:00	ARD5228528	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64361	SPandR - Products Sold Revenue	431471	Natural Resources	300	-78.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64362	Petroleum Severance	413800	Natural Resources	300	-9254.960	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-19T00:00:00	ARD5228515	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64363	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-09-19T00:00:00	ARD5228497	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64364	Clean Prod Floor Care	437701	Correctional Industries	515	-1662800.300	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64365	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11463.860	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-19T00:00:00	ARD5228510	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64366	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64367	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64368	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64369	Clean Prod Laundry	644703	Correctional Industries	515	-9791.850	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64370	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64371	ICIC Exam Fees	428630	Agriculture	36	-1037.500	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-09-19T00:00:00	ARD5228448	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64372	Checking Interest Income	429670	Correctional Industries	515	-331.250	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64373	Clean Prod Janitorial	644702	Correctional Industries	515	-17146.520	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64374	Gasoline Tax	414200	Revenue	90	-3912289.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64375	Highway Signs	645750	Correctional Industries	515	-18452.200	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64376	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-18208.520	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-19T00:00:00	ARD5228533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64377	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-969.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-19T00:00:00	ARD5228538	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64378	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1065.140	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64379	Telephone Solicitatn Fees	429332	Attorney General	46	-5095.650	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-09-19T00:00:00	ARD5228452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64380	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7565.920	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-19T00:00:00	ARD5228526	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64381	Motor Carrier Fuel Tax	414400	Revenue	90	-1750.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64382	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64383	DOR  Service Charge	427449	Revenue	90	-315.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64384	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	7916.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64385	Innkeeper's Tax	418500	Natural Resources	300	-79949.850	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64386	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-132.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64387	In.Gov Charges	439106	Ofc of Technology	67	-7125.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-19T00:00:00	ARD5228495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64388	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8725.310	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-09-19T00:00:00	ARD5228449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64389	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-4537.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64390	Claims and Comp - Road Damage	472342	Transportation	800	-352.770	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-19T00:00:00	BIL5228551	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64391	Off Furn - Office Seating	644723	Correctional Industries	515	-8893.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64392	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39837.090	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228496	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64393	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1940.490	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-19T00:00:00	ARD5228533	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64394	DOR BMV OSOW Fee	427475	Revenue	90	-84.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64395	Garments	644780	Correctional Industries	515	-25753.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64396	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12348.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-19T00:00:00	ARD5228498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64397	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-118236.010	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-19T00:00:00	ARD5228512	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64398	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	190.340	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARD5228520	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64399	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64400	Special Fuel Tax	414300	Revenue	90	-3762949.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64401	FandW - POS vendor license sales	425458	Natural Resources	300	-381.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64402	Local Road and Street Tax	418890	Revenue	90	-586843.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64403	Victim Comp Penalties	452010	Criminal Justice Institute	32	-11956.060	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-19T00:00:00	ARD5228447	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64404	Printing Service	649792	Correctional Industries	515	-5577.840	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64405	Printing Service	649792	Correctional Industries	515	-540.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64406	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4401.880	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64407	Labor Charges	439345	Administration	61	-137.770	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-19T00:00:00	ARD5228494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64408	Late Fee	422327	Financial Institutions	208	-320.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-19T00:00:00	ARD5228505	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64409	Laundry Service	649791	Correctional Industries	515	-3313.500	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64410	Welfare Repayments	450510	FSSA Family Resources	500	-10123.410	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-09-19T00:00:00	ARD5228528	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64411	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7280.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-09-19T00:00:00	ARD5228449	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64412	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64413	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-209076.660	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-09-19T00:00:00	ARD5228521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64414	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-19T00:00:00	ARB5228431	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64415	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-61139.840	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2018-09-19T00:00:00	ARD5228526	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64416	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-19T00:00:00	ARD5228508	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64417	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64418	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9831739.730	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARD5228532	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64419	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-19T00:00:00	ARD5228507	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64420	Motor Carrier Fuel Tax	414400	Revenue	90	-25090859.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64421	Investment Income	429690	Motor Vehicles	235	-870.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-19T00:00:00	ARD5228510	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64422	IRP Registration Fees	427420	Revenue	90	-470527.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64423	DOR ISP Building Fee	427480	Budget Agency	57	-202.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-19T00:00:00	ARD5228493	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64424	Consumer Settlements	450230	Attorney General	46	-215.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-09-19T00:00:00	ARD5228451	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64425	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64426	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-2700.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARB5228433	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64427	Aircraft License Excise Tax	413100	Revenue	90	-110670.180	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64428	Welfare Repayments	450510	FSSA Family Resources	500	10906.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARM5228438	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64429	Printing Service	649792	Correctional Industries	515	-23.540	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-09-19T00:00:00	ARD5228534	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
64430	DOR IDEM Fees	427470	Environmental Management	495	-11349.890	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-19T00:00:00	ARD5228524	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64431	ID Breakage	423614	Horse Racing Comm	265	-2045.210	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-19T00:00:00	ARD5228513	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64432	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64433	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-09-19T00:00:00	ARD5228448	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64434	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64435	Attorney Registration Fee	424250	Supreme Court Admin	22	-12600.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-19T00:00:00	ARD5228446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64436	Welfare Repayments	450510	Early Child Learning	501	135.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARD5228529	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64437	STACK TEST FEE	421042	Environmental Management	495	-6300.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-19T00:00:00	BIL5228545	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64438	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-77292.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-19T00:00:00	ARD5228450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64439	Motor Pool Charges	439355	Administration	61	-209.560	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-19T00:00:00	ARD5228494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64440	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-19T00:00:00	ARD5228452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64441	O/I - Map Sales	431453	Natural Resources	300	-265.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-19T00:00:00	ARD5228516	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64442	Motor Carrier Permit Fees	427440	Revenue	90	-189.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64443	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-19T00:00:00	ARD5228505	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64444	Mtr Carrier (MF-620)	427445	Revenue	90	-225.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64445	SPARC Exams	428635	Agriculture	36	-953.750	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-09-19T00:00:00	ARD5228448	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64446	Odometer Fees	425007	State Police	100	-430.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-19T00:00:00	ARD5228502	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64447	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	ARD5228530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64448	Gasoline use tax	412700	Revenue	90	117.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64449	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-11279.350	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-19T00:00:00	ARD5228526	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64450	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-19T00:00:00	ARD5228511	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64451	Nonconsumer Settlements/Fees	450260	Attorney General	46	-224.180	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-19T00:00:00	ARD5228452	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64452	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5295000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64453	Transp Infr Impr Fee	428155	Transportation	800	-469.180	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-19T00:00:00	ARD5228538	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64454	DOR BMV OSOW Fee	427475	Revenue	90	-45913.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-19T00:00:00	ARD5228499	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64455	Welfare Repayments	450510	FSSA Aging	498	24485.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARD5228527	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
64456	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-745.670	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-19T00:00:00	ARM5228434	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64457	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-29345.920	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-19T00:00:00	ARD5228493	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64458	RealEstate FraudApp-Fees	429333	Attorney General	46	-230.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-14T00:00:00	ARD5442022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64459	DNR - Gate Admissions Rev	425611	Natural Resources	300	-691.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64460	Accountant Investigative	451130	Professional Licensing	250	-20.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-14T00:00:00	ARD5442084	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64461	Claims and Comp - Road Damage	472342	Transportation	800	2153.390	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-14T00:00:00	ARM5442016	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64462	Fireworks Wholesalers	422574	Homeland Security	385	-3407.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64463	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64464	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75230.180	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-14T00:00:00	ARD5442068	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64465	Code Enforcement Plan Review	422555	Homeland Security	385	-3407.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64466	Special Fuel Tax	414300	Revenue	90	423222.470	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64467	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-14T00:00:00	ARD5442080	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64468	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64469	Mtr Carrier (MF-620)	427445	Revenue	90	20284.210	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64470	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-14T00:00:00	ARD5442111	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64471	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9087.000	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-14T00:00:00	ARD5442085	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64472	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-5043.370	2019	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2019-05-14T00:00:00	ARD5442095	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64473	Alcoholic Beverage Taxes	416100	Revenue	90	-741479.910	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64474	Motor Carrier Fuel Tax	414400	Transportation	800	-368292.270	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-14T00:00:00	ARD5442111	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64475	Plan Review	422554	Homeland Security	385	-38710.510	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64476	FR - Golden Age Passport permi	425615	Natural Resources	300	-725.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64477	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-14T00:00:00	ARB5442005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64478	FR - annual horse tag revenue	425601	Natural Resources	300	-1620.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64479	Lease Rate	439350	Administration	61	-57.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-14T00:00:00	ARD5442065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64480	Transp Infr Impr Fee	428155	Transportation	800	-65.010	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-14T00:00:00	ARD5442111	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64481	Boiler Inspections	422610	Homeland Security	385	-1440.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64482	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-14T00:00:00	ARM5442006	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64483	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64484	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64485	Transfer	425174	Environmental Management	495	-13.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-14T00:00:00	ARD5442099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64486	DNR - Boat Rental Revenue	425467	Natural Resources	300	-158.690	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64487	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-14T00:00:00	ARB5442005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64488	Controlled Substances Recovery	426450	Professional Licensing	250	-2710.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-14T00:00:00	ARD5442084	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64489	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64490	DOR ISP Building Fee	427480	Budget Agency	57	-141.480	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-14T00:00:00	ARD5442064	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64491	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-05-14T00:00:00	ARD5442084	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64492	DOR BMV OSOW Fee	427475	Revenue	90	-25.460	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64493	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58466.200	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64494	Restitution	452030	Criminal Justice Institute	32	-100.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-14T00:00:00	ARD5442019	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64495	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64496	DNR - Cabin Revenue	425605	Natural Resources	300	-804.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64497	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1425.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64498	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-14T00:00:00	ARM5442006	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64499	State Sales Tax	412010	Transportation	800	-8022.390	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-14T00:00:00	ARD5442111	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64500	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-14T00:00:00	ARD5442018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64501	Aircraft License Excise Tax	413100	Revenue	90	-9824.060	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64502	Gasoline use tax	412700	Revenue	90	-133407.180	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64503	Registration Fee Revenue	423260	Public Defender Council	610	-1605.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-05-14T00:00:00	ARD5442107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64504	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1984.600	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-14T00:00:00	ARD5442024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64505	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64506	Welfare Repayments	450510	FSSA Family Resources	500	-47403.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-14T00:00:00	ARB5442010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64507	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-14T00:00:00	ARD5442075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64508	Welfare Repayments	450510	Family and Social Svcs Admin	405	160.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-14T00:00:00	ARD5442093	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64509	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-14T00:00:00	ARD5442075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64510	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-05-14T00:00:00	ARD5442072	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64511	Alcoholic Beverage Taxes	416100	Purdue University	760	-8277.250	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442110	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64512	DOR  Service Charge	427449	Revenue	90	-66.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64513	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-374765.510	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-14T00:00:00	ARD5442104	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64514	ID Breakage	423614	Horse Racing Comm	265	-303.570	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-14T00:00:00	ARD5442086	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64515	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-14T00:00:00	ARB5442005	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64516	Victim Comp Penalties	452010	Criminal Justice Institute	32	-20019.330	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-14T00:00:00	ARD5442019	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64517	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64518	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2814.320	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-14T00:00:00	ARD5442091	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64519	LABORATORY COSTS	421102	Toxicology	115	-700.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-14T00:00:00	ARD5442077	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-613.660	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-14T00:00:00	ARD5442111	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64521	Aviation Fuel Excise Tax	413350	Revenue	90	-29455.940	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64522	RC - Fee on Mined Coal	425762	Natural Resources	300	-117903.790	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64523	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-14T00:00:00	ARD5442075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64524	Telecom Management	436131	Ofc of Technology	67	-4128.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-14T00:00:00	ARD5442067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64525	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-14T00:00:00	ARD5442081	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64526	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2355.420	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-14T00:00:00	ARD5442065	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64527	DOR UST Fees	427465	Environmental Management	495	180.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-14T00:00:00	BIL5442119	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64528	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64529	Child Labor Law Penalties	450810	Labor	225	-9650.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-14T00:00:00	ARD5442082	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64530	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-14T00:00:00	ARB5442005	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64531	Special Fuel Tax	414300	Revenue	90	-35089.910	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64532	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-14T00:00:00	ARB5442005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64533	Welfare Repayments	450510	FSSA Family Resources	500	5374.470	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-14T00:00:00	ARD5442101	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64534	Abandoned Property	462100	Treasurer of State	48	-118161.030	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-14T00:00:00	ARD5442023	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64535	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15885.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-14T00:00:00	ARD5442069	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64536	Gasoline use tax	412700	Transportation	800	-200110.770	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-14T00:00:00	ARD5442111	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64537	Program Income	441020	Adjutant General	110	-3534.280	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-14T00:00:00	ARD5442076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64538	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1422.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-14T00:00:00	ARD5442069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64539	FR - annual permit revenue - R	425603	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64540	Sale of State Property	430310	Administration	61	-21628.980	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-14T00:00:00	ARD5442065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64541	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40489.770	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-14T00:00:00	ARD5442094	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64542	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-14T00:00:00	ARD5442111	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64543	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1233.140	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-14T00:00:00	ARD5442079	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64544	DOR BMV OSOW Fee	427475	Revenue	90	-44718.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64545	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-14T00:00:00	ARD5442112	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64546	Innkeeper's Tax	418500	Treasurer of State	48	-26.200	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2019-05-14T00:00:00	ARD5442025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64547	Late Filing Fee	422557	Homeland Security	385	-500.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64548	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-207467.210	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-14T00:00:00	ARD5442068	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64549	Gasoline Tax	414200	Revenue	90	-25170.210	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64550	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1814.500	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64551	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2019-05-14T00:00:00	ARD5442025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64552	Fireworks Displays	422572	Homeland Security	385	-1380.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64553	SPandR - Admission Gate In State	425782	Natural Resources	300	-1237.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64554	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-55418.190	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-14T00:00:00	ARD5442064	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64555	Welfare Repayments	450510	FSSA Family Resources	500	-3214.720	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442101	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64556	DNR - Concessions Revenue	425452	Natural Resources	300	-420.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64557	Elevator Inspections	422620	Homeland Security	385	-9509.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64558	STONE QUARRIES	421186	Environmental Management	495	350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64559	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-40629.290	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-05T00:00:00	ARD5165401	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64560	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7959.520	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-05T00:00:00	ARD5165313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64561	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARB5165299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64562	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-125.420	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-05T00:00:00	ARD5165398	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64563	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-05T00:00:00	ARD5165407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64564	Claims and Comp - Road Damage	472342	Transportation	800	-41318.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-05T00:00:00	BIL5165425	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64565	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-05T00:00:00	ARD5165373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64566	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24.430	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-05T00:00:00	ARB5165307	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64567	LOCAL PROJECTS	464180	Child Services	502	-1414.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-05T00:00:00	ARD5165404	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64568	Court Fee Automated Record Kee	424127	Treasurer of State	48	-43560.100	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-05T00:00:00	ARD5165321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64569	Motor Carrier Fuel Tax	414400	Revenue	90	-91.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64570	Abandoned Property	462100	Treasurer of State	48	-31660.660	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-05T00:00:00	ARD5165319	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64571	Food and Beverage Tax	418400	State Comptroller	50	469.620	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-05T00:00:00	ARD5165335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64572	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-596.150	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-05T00:00:00	ARD5165321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64573	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-05T00:00:00	ARD5165395	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64574	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	BIL5165417	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64575	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-05T00:00:00	ARD5165404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64576	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	1500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64577	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARB5165299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64578	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-07-05T00:00:00	ARD5165389	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64579	Boxing License Fees	426080	Gaming Comm	190	-405.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-07-05T00:00:00	ARD5166001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64580	Petroleum Severance	413800	Natural Resources	300	-2827.370	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-05T00:00:00	ARD5165392	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64581	Accreditation Renewal	423320	Comm for Higher Education	719	-2500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-07-05T00:00:00	ARD5165411	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64582	Claims and Comp - Road Damage	472342	Transportation	800	1435.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-05T00:00:00	ARM5165310	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64583	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARB5165299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64584	Public Utility Fees	428310	Utility Regulatory Comm	200	-1419579.860	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-07-05T00:00:00	ARD5165377	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64585	SOS Enforcement Penalties	451215	Secretary Of State	40	-106.250	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-07-05T00:00:00	ARD5165315	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64586	Nonconsumer Settlements/Fees	450260	State Police	100	-7603.920	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-05T00:00:00	ARD5165372	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64587	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64588	Aircraft License Excise Tax	413100	Revenue	90	-1970.750	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64589	Sales - SFTY EDU TRAINING	430965	State Police	100	-364.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-07-05T00:00:00	ARD5165372	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64590	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-130.910	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-05T00:00:00	ARD5165321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64591	STORMWATER	421188	Environmental Management	495	300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	BIL5165417	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64592	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-199116.150	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-05T00:00:00	ARD5165405	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64593	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5460.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-05T00:00:00	ARD5165368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64594	ID Breakage	423614	Horse Racing Comm	265	-1987.600	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-05T00:00:00	ARD5165388	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64595	VRP COST RECOVERY	421122	Environmental Management	495	1406.250	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64596	Superload Escort Revenue	432105	State Police	100	-38737.260	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-05T00:00:00	ARD5165372	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64597	State Sales Tax	412010	Transportation	800	-276.230	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-05T00:00:00	ARD5165414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64598	Technololgy Fund Fees	425284	Motor Vehicles	235	-285.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-05T00:00:00	ARD5165384	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64599	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-570.980	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-05T00:00:00	ARD5165322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64600	IRP Registration Fees	427420	Revenue	90	-139705.180	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64601	Alcoholic Beverage Taxes	416100	Revenue	90	-192.300	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64602	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64603	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARB5165299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64604	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-35000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64605	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-645.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-05T00:00:00	ARD5165414	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64606	Alcoholic Beverage Taxes	416100	Revenue	90	-54.780	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64607	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64608	Motor Pool Charges	439355	Administration	61	-89.100	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-05T00:00:00	ARD5165363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64609	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43782.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-05T00:00:00	ARD5165368	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64610	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-05T00:00:00	ARD5165402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64611	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2817.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-05T00:00:00	ARD5165394	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64612	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARM5165300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64613	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4603.680	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-05T00:00:00	ARD5165321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64614	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39970.450	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-05T00:00:00	ARD5165367	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64615	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARB5165299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64616	Gasoline Tax	414200	Transportation	800	-215.330	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-05T00:00:00	ARD5165414	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64617	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARM5165300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64618	Motor Carrier Surcharge Tax	414600	Revenue	90	-16.840	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64619	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-05T00:00:00	ARD5165380	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64620	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8530.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-05T00:00:00	ARD5165413	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64621	Undesignated Donations	463280	State Police	100	-200.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-05T00:00:00	ARD5165372	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64622	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64623	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25368.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-05T00:00:00	ARD5165315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64624	Odometer Fees	425007	State Police	100	-204.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-05T00:00:00	ARD5165371	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64625	Alcoholic Beverage Taxes	416100	Purdue University	760	-50.450	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-05T00:00:00	ARD5165412	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64626	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-07-05T00:00:00	ARD5166001	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64627	Unemployment Tax	417810	IO0521Workforce Development	510	-411590.630	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-05T00:00:00	ARD5165408	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64628	Transp Infr Impr Fee	428155	Transportation	800	-364.770	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-05T00:00:00	ARD5165414	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64629	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-200.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-05T00:00:00	ARD5165376	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64630	In.Gov Charges	439106	Ofc of Technology	67	-1420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-05T00:00:00	ARD5165365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64631	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64632	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4416.620	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64633	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64634	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-59632.090	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-07-05T00:00:00	ARD5165397	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64635	Hoosier Park Slot Tax	415410	Revenue	90	-503833.570	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64636	Special Fuel Tax	414300	Revenue	90	-13.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64637	Admin. Fee	425197	Charter School Brd	704	-1269.510	2019	Education	Charter School Board	43911	Private Grant Funds	2018-07-05T00:00:00	ARD5165410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64638	LABORATORY COSTS	421102	Toxicology	115	-2500.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-05T00:00:00	ARD5165375	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64639	Notary Public Commissions	427520	Secretary Of State	40	-845.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-05T00:00:00	ARD5165315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64640	Occupational License Fee	422820	Gaming Comm	190	-50.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-05T00:00:00	ARD5166001	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64641	Depository Annual Assessment F	422301	Financial Institutions	208	-17399.940	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-05T00:00:00	ARD5165379	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64642	Occupational License Fee	422820	Gaming Comm	190	-175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-07-05T00:00:00	ARD5166001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64643	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-05T00:00:00	ARD5165335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64644	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3475.660	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-05T00:00:00	ARD5165321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64645	Registration Fee Revenue	423260	Supreme Court Admin	22	-350.000	2019	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2018-07-05T00:00:00	ARD5165313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64646	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2886.120	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-05T00:00:00	ARD5165408	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64647	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-5600.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-05T00:00:00	ARD5165373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64648	Patronage Refund	474005	Integrated Public Safety Comm	286	-28.680	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-05T00:00:00	ARD5165391	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64649	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-05T00:00:00	ARD5166001	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64650	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-05T00:00:00	ARD5165321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64651	Consumer Settlements	450230	Attorney General	46	-102.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-07-05T00:00:00	ARD5165316	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64652	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.680	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-05T00:00:00	ARD5165396	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64653	INSURANCE RECOVERY	472500	Administration	61	-21973.200	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-05T00:00:00	ARD5165363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64654	Self Pay Payments	420112	Evansville State Hospital	425	-6996.500	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-07-05T00:00:00	ARD5165397	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64655	Charity Gaming Penalties	450610	Gaming Comm	190	-229.170	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-05T00:00:00	ARD5166001	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64656	Teaching Licensing Fees	427010	Education	700	-22045.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-05T00:00:00	ARD5165409	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64657	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1770.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-05T00:00:00	ARD5165321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64658	Consumer Settlements	450230	Budget Agency	57	-500.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-07-05T00:00:00	ARD5165361	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64659	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARB5165299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64660	Indiana Downs Slot Tax	415420	Revenue	90	-623676.140	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64661	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64662	Gasoline use tax	412700	Transportation	800	27357.730	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-05T00:00:00	ARD5165414	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64663	Civil Penalties	450411	Utility Regulatory Comm	200	-11500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-07-05T00:00:00	ARD5165377	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64664	Welfare Repayments	450510	FSSA Family Resources	500	149016.610	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-02T00:00:00	ARD5436124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64665	Alcoholic Beverage Taxes	416100	Revenue	90	-38222.610	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64666	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8845.380	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-16T00:00:00	ARD5208197	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64667	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64668	Banner Permits	428132	Transportation	800	-220.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-16T00:00:00	ARD5208199	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64669	FR - payphone commission reven	425623	Correction	615	-48759.250	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-08-16T00:00:00	ARD5208190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64670	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-434017.840	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-08-16T00:00:00	ARD5208165	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64671	Code Enforcement Plan Review	422555	Homeland Security	385	-3456.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64672	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1159.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-16T00:00:00	ARD5208198	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64673	Transp Infr Impr Fee	428155	Transportation	800	-813.410	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-02T00:00:00	ARD5436137	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64674	Special Fuel Tax	414300	Revenue	90	-3915109.340	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64675	IRP Registration Fees	427420	Revenue	90	-147614.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64676	LOCAL PROJECTS	464180	Child Services	502	-1244.770	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-02T00:00:00	ARD5436125	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64677	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-16T00:00:00	ARD5208158	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64678	Local Grant Revenue	443000	State Police	100	-1624.830	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208155	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64679	Copies and Report Fees	420360	State Police	100	-61.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-08-16T00:00:00	ARD5208155	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64680	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-108972.580	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-02T00:00:00	ARD5436094	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64681	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-02T00:00:00	ARD5436134	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64682	Training	439102	Transportation	800	-555.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-16T00:00:00	ARD5208199	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64683	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1448.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-02T00:00:00	ARD5436116	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64684	Teaching Licensing Fees	427010	Education	700	-41755.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-05-02T00:00:00	ARD5436133	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64685	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-457836.960	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-16T00:00:00	ARD5208163	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64686	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64687	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64688	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64689	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64690	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-462.500	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-05-02T00:00:00	ARD5436044	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64691	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-212.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-02T00:00:00	ARD5436112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64692	Claims and Comp - Auto Damage	472340	Transportation	800	-5040.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-16T00:00:00	BIL5208210	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64693	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5264.180	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-02T00:00:00	ARD5436089	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64694	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14957.740	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64695	Publication and Book Sales	431120	Library	730	-19.990	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-05-02T00:00:00	ARD5436134	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64696	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50320.910	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-08-16T00:00:00	ARD5208165	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64697	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-02T00:00:00	ARD5436115	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64698	Boiler Inspections	422610	Homeland Security	385	-2743.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64699	Cellular Tower Fees	428128	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-16T00:00:00	ARM5208084	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64700	Motor Carrier Fuel Tax	414400	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64701	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-16T00:00:00	ARD5208095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64702	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64703	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13131.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-05-02T00:00:00	ARD5436134	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64704	ID Breakage	423614	Horse Racing Comm	265	-195.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-16T00:00:00	ARD5208164	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64705	Local Road and Street Tax	418890	Revenue	90	-339945.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64706	DOR UST Fees	427465	Environmental Management	495	-810.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-16T00:00:00	BIL5208205	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64707	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-02T00:00:00	ARM5436025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64708	Investment Income	429690	Motor Vehicles	235	-336.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-02T00:00:00	ARD5436106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64709	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	231959.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-05-02T00:00:00	BIL5436154	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64710	Seizure for controlled substan	452140	Treasurer of State	48	-41.400	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-02T00:00:00	ARD5436050	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64711	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-16T00:00:00	ARM5208069	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64712	DOR BMV OSOW Fee	427475	Revenue	90	-52842.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64713	Dealer Plates	425230	Secretary Of State	40	-11025.310	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-02T00:00:00	ARD5436044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64714	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64715	Alcoholic Beverage Taxes	416100	Purdue University	760	-523.380	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-16T00:00:00	ARD5208196	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64716	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2313.070	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-16T00:00:00	ARD5208097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64717	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64718	Welfare Repayments	450510	FSSA Family Resources	500	-166416.520	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	ARD5436124	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64719	Special Fuel Tax	414300	Revenue	90	-466.830	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64720	Dealer Plates	425230	Secretary Of State	40	-11245.650	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-08-16T00:00:00	ARD5208092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64721	HP Breakage	423613	Horse Racing Comm	265	-168.760	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-16T00:00:00	ARD5208164	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64722	DOR ISP Building Fee	427480	Budget Agency	57	-151.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-16T00:00:00	ARD5208141	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64723	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-716353.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64724	Odometer Fees	425007	State Police	100	-521.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-16T00:00:00	ARD5208153	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64725	Code Enforcement Plan Review	422555	Homeland Security	385	-1150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-02T00:00:00	ARD5436115	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64726	Program Income	441020	Indiana Dept of Health	400	-3394376.380	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64727	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-16T00:00:00	ARB5208067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64728	SPandR - Admin Rev	425858	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64729	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-02T00:00:00	ARD5436137	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64730	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1500.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64731	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-02T00:00:00	ARM5436025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64732	Alcoholic Beverage Taxes	416100	Revenue	90	-388.190	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64733	Unemployment Tax	417810	IO0521Workforce Development	510	-17525421.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-02T00:00:00	ARD5436129	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64734	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8050.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-02T00:00:00	BIL5436147	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64735	Railroad Property Tax	419200	Transportation	800	-98349.470	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-02T00:00:00	ARD5436137	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64736	Aircraft License Excise Tax	413100	Revenue	90	-1501284.450	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64737	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-72.600	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64738	Gasoline Tax	414200	Revenue	90	-415489.070	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64739	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-620.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-16T00:00:00	ARD5208086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64740	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5738.370	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-16T00:00:00	ARM5208081	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64741	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	297751.550	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-08-16T00:00:00	ARD5208165	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64742	State Sales Tax	412010	Transportation	800	-5584.340	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-16T00:00:00	ARD5208198	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64743	Program Income	441020	Indiana Dept of Health	400	-11531.260	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-16T00:00:00	ARD5208170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64744	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135367.460	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-16T00:00:00	ARD5208148	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64745	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12929.260	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-16T00:00:00	ARB5208080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64746	Cellular Tower Fees	428128	Transportation	800	7382.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-16T00:00:00	BIL5208210	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64747	O/I - Map Sales	431453	Natural Resources	300	-306.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64748	Controlled Substances Recovery	426450	Professional Licensing	250	-2910.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-16T00:00:00	ARD5208162	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64749	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-16T00:00:00	ARB5208067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64750	FR - recycle revenue	431428	Correction	615	-7184.060	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-05-02T00:00:00	ARD5436132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64751	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-300.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-16T00:00:00	ARD5208094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64752	National Criminal History Chck	428040	State Police	100	-480.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-16T00:00:00	ARD5208156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64753	Welfare Repayments	450510	FSSA Family Resources	500	8.380	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-02T00:00:00	ARM5436030	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64754	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105202.710	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64755	Special Fuel Tax	414300	Revenue	90	-530023.830	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64756	Gift Shop Revenue	431435	Agriculture	36	-10243.860	2019	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2018-08-16T00:00:00	ARD5208089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64757	Food and Beverage Tax	418400	State Comptroller	50	4767.760	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-02T00:00:00	ARD5436063	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64758	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64759	State Forfeitures/Restitutions	461051	State Police	100	-3372.600	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-05-02T00:00:00	ARD5436100	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64760	HP Breakage	423613	Horse Racing Comm	265	-186.980	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-02T00:00:00	ARD5436110	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64761	Civil Penalties	450411	Revenue	90	-3625.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64762	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21422.290	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-02T00:00:00	ARD5436095	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64763	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-16T00:00:00	ARD5208182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64764	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64765	FR - handling fee (nursery) re	425617	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-02T00:00:00	ARD5436113	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64766	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-16T00:00:00	ARM5208069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64767	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-16T00:00:00	ARD5208151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64768	Federal Service Charges	428060	State Police	100	-9427.240	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-02T00:00:00	ARD5436100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64769	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-02T00:00:00	ARD5436101	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64770	Investment Income	429690	Motor Vehicles	235	-1042.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-16T00:00:00	ARD5208160	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64771	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23353.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-02T00:00:00	ARD5436044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64772	Unemployment Tax	417810	IO0521Workforce Development	510	-224624.380	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-16T00:00:00	ARD5208188	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64773	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-02T00:00:00	ARB5436024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64774	Accountant Investigative	451130	Professional Licensing	250	-50.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-02T00:00:00	ARD5436108	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64775	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-16T00:00:00	ARD5208162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64776	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-16T00:00:00	ARD5208159	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64777	Abandoned Property	462100	Treasurer of State	48	-3402.660	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-16T00:00:00	ARD5208096	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64778	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1168123.070	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-02T00:00:00	ARD5436129	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64779	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-223603.510	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-16T00:00:00	ARD5208174	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64780	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8160.170	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-16T00:00:00	ARD5208160	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64781	DOR UST Fees	427465	Environmental Management	495	270.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-14T00:00:00	BIL5225838	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64782	DESIGNATED DONATION	463050	Historical Bureau	735	-2950.000	2019	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-09-14T00:00:00	ARD5225826	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64783	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-09-14T00:00:00	ARD5225741	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64784	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-866.980	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-14T00:00:00	ARD5225823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64785	Const Design Release VarnceFee	422530	Homeland Security	385	-8923.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64786	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-789.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-14T00:00:00	ARD5225830	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64787	Gasoline Tax	414200	Revenue	90	-391596.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64788	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-14T00:00:00	ARM5225722	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64789	Alcoholic Beverage Taxes	416100	Revenue	90	-291.440	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64790	Occupational License Fee	422820	Gaming Comm	190	-50.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-09-14T00:00:00	ARD5225796	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64791	Sales - Meals	430984	Larue Carter Hospital	450	-124.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-14T00:00:00	ARD5225814	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
64792	Alcoholic Beverage Taxes	416100	Revenue	90	-2179.330	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64793	Code Enforcement Plan Review	422555	Homeland Security	385	-260.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64794	Special Fuel Tax	414300	Revenue	90	-30235.090	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64795	Abandoned Property	462100	Treasurer of State	48	-949519.880	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-14T00:00:00	ARD5225742	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64796	Motor Carrier Fuel Tax	414400	Revenue	90	-750.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64797	Amusement Entertainment Pmts	422510	Homeland Security	385	-1104.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64798	Lottery Surplus Revenue	429499	Budget Agency	57	-20006353.230	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-09-14T00:00:00	ARD5225781	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64799	ID Breakage	423614	Horse Racing Comm	265	-404.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-14T00:00:00	ARD5225805	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64800	Sec Lending Interest income	429665	Natural Resources	300	-193.820	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-09-14T00:00:00	ARD5225807	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64801	Government Interest Income	429660	Natural Resources	300	-10934.350	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-09-14T00:00:00	ARD5225807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64802	Special Fuel Tax	414300	Revenue	90	-223336.580	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64803	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-14T00:00:00	ARB5225721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64804	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-09-14T00:00:00	ARD5225798	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64805	Superload Escort Revenue	432105	State Police	100	-8951.840	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225795	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64806	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2162.510	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-14T00:00:00	ARD5225744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64807	State Sales Tax	412010	Historical Bureau	735	-9.010	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-14T00:00:00	ARD5225826	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64808	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1244.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-14T00:00:00	ARD5225735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64809	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64810	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-09-14T00:00:00	ARD5225739	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64811	Elevator Inspections	422620	Homeland Security	385	-1662.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64812	IRP Registration Fees	427420	Revenue	90	-467532.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64813	HP Breakage	423613	Horse Racing Comm	265	-181.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-14T00:00:00	ARD5225805	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64814	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-14T00:00:00	ARD5225785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64815	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10455.010	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-14T00:00:00	ARD5225802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64816	Sec Lending Interest income	429665	Treasurer of State	48	-66.890	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-09-14T00:00:00	ARD5225743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64817	Fireworks Wholesalers	422574	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64818	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-10300.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-09-14T00:00:00	ARD5225738	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64819	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-14T00:00:00	ARD5225803	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64820	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-14T00:00:00	ARD5225825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64821	DOR ISP Building Fee	427480	Budget Agency	57	-193.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-14T00:00:00	ARD5225782	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64822	Sec Lending Interest income	429665	State Police	100	-1442.090	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-09-14T00:00:00	ARD5225794	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64823	State Sales Tax	412010	Transportation	800	-1959.630	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-14T00:00:00	ARD5225830	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64824	DOR  Service Charge	427449	Revenue	90	-162.150	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64825	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64826	Copies and Report Fees	420360	State Police	100	-61.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-14T00:00:00	ARD5225795	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64827	Sec Lending Interest income	429665	Personnel	70	-657.380	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-09-14T00:00:00	ARD5225786	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64828	Consumer Settlements	450230	Attorney General	46	-364.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-09-14T00:00:00	ARD5225740	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64829	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-14T00:00:00	ARB5225721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64830	Dealer Plates	425230	Secretary Of State	40	-13292.690	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-14T00:00:00	ARD5225739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64831	Agri Licensing Fees	428620	Agriculture	36	-1750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-09-14T00:00:00	ARD5225737	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64832	Boiler Inspections	422610	Homeland Security	385	-285.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64833	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-14T00:00:00	ARD5225797	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64834	Publns Gifts Donations	463240	Library	730	-14.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-14T00:00:00	ARD5225825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64835	Local Road and Street Tax	418890	Revenue	90	-320397.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64836	Transp Infr Impr Fee	428155	Transportation	800	-350.330	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-14T00:00:00	ARD5225830	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64837	Unemployment Tax	417810	IO0521Workforce Development	510	-95453.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-14T00:00:00	ARD5225823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64838	Welfare Repayments	450510	FSSA Family Resources	500	-9258.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-14T00:00:00	ARB5225726	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64839	LOCAL PROJECTS	464180	Child Services	502	-1164.370	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-14T00:00:00	ARD5225820	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64840	Investment Income	429690	Motor Vehicles	235	-1474.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-14T00:00:00	ARD5225802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64841	Plan Review	422554	Homeland Security	385	-25262.750	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64842	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3668067.080	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-14T00:00:00	BIL5225843	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64843	Undesignated Donations	463280	State Police	100	-2958.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225795	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64844	Occupational License Fee	422820	Gaming Comm	190	-775.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-09-14T00:00:00	ARD5225796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64845	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-179.130	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-14T00:00:00	ARD5225813	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64846	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-506.510	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225790	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64847	Government Interest Income	429660	Natural Resources	300	-14687.500	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-09-14T00:00:00	ARD5225807	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64848	Abandon Property Interest/Div	429607	Treasurer of State	48	-97.760	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-14T00:00:00	ARD5225742	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64849	County Admissions Tax	418530	State Comptroller	50	-278510.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-09-14T00:00:00	ARD5225758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64850	Charity Gaming License Fee	422810	Gaming Comm	190	-3975.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-14T00:00:00	ARD5225796	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64851	In.Gov Charges	439106	Ofc of Technology	67	-3159.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-14T00:00:00	ARD5225784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64852	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14670.250	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-09-14T00:00:00	ARD5225822	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64853	Odometer Fees	425007	State Police	100	-729.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225793	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64854	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-14T00:00:00	ARB5225721	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64855	Banner Permits	428132	Transportation	800	-1990.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-14T00:00:00	ARD5225831	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64856	DOR UST Fees	427465	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-14T00:00:00	ARD5225816	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64857	Claims and Comp - Road Damage	472342	Transportation	800	-1093.560	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-14T00:00:00	ARM5225733	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64858	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64859	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-09-14T00:00:00	ARD5225789	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64860	Motor Carrier Fuel Tax	414400	Transportation	800	-16470.030	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-14T00:00:00	ARD5225830	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64861	Sales of State Land	430210	Transportation	800	-525.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-14T00:00:00	ARD5225831	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64862	Welfare Repayments	450510	FSSA Family Resources	500	21445.960	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-14T00:00:00	ARD5225818	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64863	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-435.140	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-14T00:00:00	ARD5225804	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64864	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-14T00:00:00	ARD5225810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64865	Sec Lending Interest income	429665	Treasurer of State	48	1124.180	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-09-14T00:00:00	ARD5225743	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64866	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-30282.720	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-09-14T00:00:00	ARD5225738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64867	Mtr Carrier (MF-620)	427445	Revenue	90	-350.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64868	Consumer Restitution	450220	Attorney General	46	-100.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-09-14T00:00:00	ARD5225741	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64869	LIBRARY - EXTENSION SERVICE	464170	Library	730	-100.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-14T00:00:00	ARD5225825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64870	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25410.730	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-14T00:00:00	ARD5225823	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64871	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-14T00:00:00	ARD5225830	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64872	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-14T00:00:00	ARD5225799	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64873	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-14T00:00:00	ARM5225722	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64874	Sec Lending Interest income	429665	Natural Resources	300	-18.220	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-09-14T00:00:00	ARD5225807	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64875	Attorney Registration Fee	424250	Supreme Court Admin	22	-6300.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-14T00:00:00	ARD5225735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64876	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131913.250	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225790	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64877	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-89066795.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-09-14T00:00:00	ARD5225822	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64878	Motor Carrier Surcharge Tax	414600	Revenue	90	-272922.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64879	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-14T00:00:00	ARB5225721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64880	Dealer Plates	425230	Secretary Of State	40	-409.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-09-14T00:00:00	ARD5225739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64881	Motor Carrier Fuel Tax	414400	Revenue	90	-1489179.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64882	LOCAL PROJECTS	464180	Transportation	800	-240000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-14T00:00:00	BIL5225845	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64883	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-1932.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-14T00:00:00	ARD5225814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
64884	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-104459.790	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64885	DOR BMV OSOW Fee	427475	Revenue	90	-384.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64886	Motor Carrier Passenger Permit	427448	Revenue	90	-47.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64887	Special Fuel Tax	414300	Revenue	90	-2.180	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64888	Alcoholic Beverage Taxes	416100	Revenue	90	-3001.600	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64889	Elevator Inspections	422620	Homeland Security	385	-15924.160	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64890	DNR - Campground Revenue	425451	Natural Resources	300	-4056.080	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64891	IRP Registration Fees	427420	Revenue	90	-215208.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64892	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64893	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2959.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-04T00:00:00	ARD5455939	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64894	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-04T00:00:00	ARB5455858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64895	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-04T00:00:00	ARD5455924	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64896	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64897	DOR  Service Charge	427449	Revenue	90	-67.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64898	Mining Licenses	424320	Labor	225	-25.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-06-04T00:00:00	ARD5455928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64899	FandW - POS vendor license sales	425458	Natural Resources	300	80.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64900	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-04T00:00:00	ARM5455859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64901	DNR - Concessions Revenue	425452	Natural Resources	300	-10100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64902	Special Fuel Tax	414300	Revenue	90	-107.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64903	Banner Permits	428132	Transportation	800	-4075.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-04T00:00:00	ARD5455963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64904	Offender Medical Copayments	420830	Correction	615	-7604.180	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-06-04T00:00:00	ARD5455955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64905	Boiler Inspections	422610	Homeland Security	385	-6075.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64906	Veterans Home Resident Collect	428410	Veterans Home	570	-8966.940	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-04T00:00:00	ARD5455953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64907	Alcoholic Beverage Taxes	416100	Revenue	90	-10774.490	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-764.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-04T00:00:00	ARD5455962	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64909	FR - payphone commission reven	425623	Correction	615	-760772.990	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-06-04T00:00:00	ARD5455955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64910	Special Fuel Tax	414300	Revenue	90	-498.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64911	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-04T00:00:00	ARB5455858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64912	DOR ISP Building Fee	427480	Budget Agency	57	-149.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-04T00:00:00	ARD5455916	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64913	Controlled Substances Recovery	426450	Professional Licensing	250	-2850.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-04T00:00:00	ARD5455931	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64914	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64915	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-06-04T00:00:00	ARD5455935	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64916	FandW - License Agent Revenue	425482	Natural Resources	300	-14.550	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64917	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3248.450	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-04T00:00:00	ARD5455953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64918	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1256.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-04T00:00:00	ARD5455872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64919	Amusement Entertainment Pmts	422510	Homeland Security	385	-3292.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64920	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-04T00:00:00	ARD5455931	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64921	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64922	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-19347.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64923	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-04T00:00:00	ARD5455962	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64924	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65976.090	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64925	Trip Permit (35%)	427441	Revenue	90	-332.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64926	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-04T00:00:00	ARB5455858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64927	Welfare Repayments	450510	FSSA Family Resources	500	-107160.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-04T00:00:00	ARB5455864	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64928	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7050.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-06-04T00:00:00	ARD5455941	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64929	Welfare Repayments	450510	FSSA Family Resources	500	511.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-04T00:00:00	ARM5455865	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64930	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-48922.700	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-04T00:00:00	ARD5455952	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64931	Nonconsumer Settlements/Fees	450260	Attorney General	46	-299.950	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-04T00:00:00	ARD5455873	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64932	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-683.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-04T00:00:00	ARD5455870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64933	Child Support Bureau Annual Fe	424200	Child Services	502	-997.260	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-04T00:00:00	ARD5455949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64934	Nonconsumer Settlements/Fees	450260	State Police	100	-723.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-04T00:00:00	ARD5455923	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64935	Fireworks Displays	422572	Homeland Security	385	-1380.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64936	Special Fuel Tax	414300	Revenue	90	-166.280	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64937	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9380.490	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64938	Coroners Training Board	420881	Coroner's Training Board	240	-1741.500	2019	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2019-06-04T00:00:00	ARD5455930	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
64939	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-06-04T00:00:00	ARD5455931	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64940	DESIGNATED DONATION	463050	Veterans Home	570	-238.000	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-06-04T00:00:00	ARD5455953	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64941	Gasoline use tax	412700	Transportation	800	-59.770	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-04T00:00:00	ARD5455962	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64942	State Sales Tax	412010	Transportation	800	-1849.750	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-04T00:00:00	ARD5455962	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64943	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64944	State Sales Tax	412010	Transportation	800	-437.720	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-04T00:00:00	ARD5455962	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64945	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-04T00:00:00	ARD5455926	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64946	HP Breakage	423613	Horse Racing Comm	265	-258.760	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-04T00:00:00	ARD5455934	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64947	DOC Miscellaneous Revenues	420820	Correction	615	-10.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-06-04T00:00:00	ARD5455955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64948	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-04T00:00:00	ARB5455858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64949	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64950	Mtr Carrier (MF-620)	427445	Revenue	90	-500.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64951	Auto Vehicle ID Statute	427447	Revenue	90	-1810.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64952	Special Fuel Tax	414300	Revenue	90	-10.130	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64953	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1949.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-06-04T00:00:00	ARD5455954	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64954	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64955	FandW - Ohio River license and 10	425503	Natural Resources	300	-148.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64956	Ind Supp Fed Medicare B	422061	Veterans Home	570	-19087.790	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-04T00:00:00	ARD5455953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64957	DOR BMV OSOW Fee	427475	Revenue	90	-59.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64958	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1285.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-04T00:00:00	ARD5455918	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64959	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-422903.610	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-04T00:00:00	ARD5455950	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64960	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-04T00:00:00	ARD5455963	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64961	Aircraft License Excise Tax	413100	Revenue	90	20.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64962	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-04T00:00:00	ARB5455858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64963	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-04T00:00:00	ARB5455858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64964	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-56.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-04T00:00:00	ARD5455876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64965	DOR BMV OSOW Fee	427475	Revenue	90	-1137036.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64966	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1875.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64967	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64968	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-170.990	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-04T00:00:00	ARD5455919	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64969	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-27250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-04T00:00:00	ARD5455924	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64970	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-04T00:00:00	ARD5455884	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64971	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-04T00:00:00	ARD5455924	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64972	DNR - Service Charges	425420	Natural Resources	300	-25.480	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64973	Water Testing Fees	423190	Indiana Dept of Health	400	-239.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-06-04T00:00:00	ARD5455941	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64974	Program Income	441020	FSSA Disability and Rehab Svcs	497	-156.970	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-04T00:00:00	ARD5455946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64975	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64976	Motor Carrier Permit Fees	427440	Revenue	90	-81.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64977	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-06-04T00:00:00	ARD5455960	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64978	SPandR - Admin Rev	425858	Natural Resources	300	-95.760	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64979	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-04T00:00:00	ARD5455924	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64980	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-69.870	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-04T00:00:00	ARD5455877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64981	LOCAL PROJECTS	464180	Child Services	502	-2523.680	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-04T00:00:00	ARD5455949	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64982	DOR IDEM Fees	427470	Environmental Management	495	-190.430	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-04T00:00:00	ARD5455945	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64983	Sales - SFTY EDU TRAINING	430965	State Police	100	-438.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-06-04T00:00:00	ARD5455923	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64984	Gasoline use tax	412700	Revenue	90	-39.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64985	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-108.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-06-04T00:00:00	ARD5455941	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64986	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-06-04T00:00:00	ARD5455917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64987	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.090	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-04T00:00:00	ARD5455961	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64988	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-89.780	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-04T00:00:00	ARD5455946	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64989	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-04T00:00:00	ARD5455931	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64990	Court Fee Marriage License Fee	424129	Treasurer of State	48	-210.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-04T00:00:00	ARD5455876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64991	Veterans Home Resident Collect	428410	Veterans Home	570	-10629.900	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-04T00:00:00	ARD5455953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64992	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-300.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-04T00:00:00	ARD5455876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64993	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64994	Transp Infr Impr Fee	428155	Transportation	800	-253.560	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-04T00:00:00	ARD5455962	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64995	TOS Unidentified Funds	401150	State Comptroller	50	-4.020	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-06-04T00:00:00	ARD5455881	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64996	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-746.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-04T00:00:00	ARD5455936	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64997	FandW - Additional Tags Block of	425462	Natural Resources	300	-1560.570	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64998	Adoption Fees	423020	Indiana Dept of Health	400	-1660.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-06-04T00:00:00	ARD5455941	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64999	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-83.060	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-04T00:00:00	ARD5455933	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65000	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-06-04T00:00:00	ARD5455941	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65001	Alcoholic Beverage Taxes	416100	Revenue	90	-65.280	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65002	Welfare Repayments	450510	FSSA Family Resources	500	-1019.790	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-04T00:00:00	ARD5455947	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65003	Technololgy Fund Fees	425284	Motor Vehicles	235	-298.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-04T00:00:00	ARD5455929	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65004	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-9120.700	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-06-04T00:00:00	ARD5455927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65005	Alcoholic Beverage Taxes	416100	Revenue	90	-614.320	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65006	ID Breakage	423614	Horse Racing Comm	265	-201.740	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-04T00:00:00	ARD5455934	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65007	SPandR - Admission Gate In State	425782	Natural Resources	300	-98.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65008	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-04T00:00:00	ARB5455858	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65009	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-840.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-04T00:00:00	ARD5455927	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65010	Sales Disclosure Filing	424810	Budget Agency	57	-1605.000	2019	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2019-06-04T00:00:00	ARD5455914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65011	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-04T00:00:00	ARB5455858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65012	DOR BMV OSOW Fee	427475	Transportation	800	-7525.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-04T00:00:00	ARD5455962	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65013	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-04T00:00:00	ARB5455858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65014	Plan Review	422554	Homeland Security	385	-75624.130	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65015	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65016	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65017	Welfare Repayments	450510	FSSA Family Resources	500	-1924.400	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455947	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65018	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-100.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-04T00:00:00	ARD5455872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65019	Metrology Lab Fees	423220	Indiana Dept of Health	400	-430.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-06-04T00:00:00	ARD5455941	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65020	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-04T00:00:00	ARD5455870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65021	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39.960	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-04T00:00:00	ARD5455942	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65022	Consumer Credit License Applic	422302	Financial Institutions	208	-2450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-04T00:00:00	ARD5455925	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65023	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-06-04T00:00:00	ARD5455938	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65024	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-62536.580	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-04T00:00:00	ARD5455916	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65025	Unemployment Tax	417810	IO0521Workforce Development	510	-310052.910	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-04T00:00:00	ARD5455952	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65026	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-04T00:00:00	ARD5455875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65027	Superload Escort Revenue	432105	State Police	100	-11848.900	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-04T00:00:00	ARD5455923	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65028	Trip Permit (65%)	427446	Revenue	90	-617.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-04T00:00:00	ARD5455920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65029	Registration Fee Revenue	423260	Public Defender Council	610	-6210.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-06-04T00:00:00	ARD5455954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65030	Code Enforcement Plan Review	422555	Homeland Security	385	-3460.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65031	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1600.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-04T00:00:00	ARD5455876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65032	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6392.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-04T00:00:00	ARD5455876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65033	Food and Beverage Tax	418400	State Comptroller	50	478.480	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-04T00:00:00	ARD5455884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65034	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-04T00:00:00	ARD5455940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65035	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-06-04T00:00:00	ARD5455941	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65036	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84893.410	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-04T00:00:00	ARD5455919	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65037	DNR - Restitution	451045	Natural Resources	300	-1065.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-06-04T00:00:00	ARD5455937	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65038	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65039	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-129.090	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-11T00:00:00	ARD5401095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65040	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-01T00:00:00	ARB5396570	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65041	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-02-15T00:00:00	ARD5387967	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65042	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65043	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-11166.770	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-02-15T00:00:00	ARD5387982	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65044	Gasoline Tax	414200	Revenue	90	-2730.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65045	Alcoholic Beverage Taxes	416100	Revenue	90	-471.850	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65046	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8962.640	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-11T00:00:00	ARD5401169	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65047	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65048	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-01T00:00:00	ARD5396646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65049	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	0.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-01T00:00:00	ARD5396646	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65050	Notary Public Commissions	427520	Secretary Of State	40	-760.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-15T00:00:00	ARD5387907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65051	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-11T00:00:00	ARD5401147	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65052	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3000.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65053	DOR BMV OSOW Fee	427475	Revenue	90	-860.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65054	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-93897.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396638	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65055	TITLE V	421044	Environmental Management	495	-13125.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-03-01T00:00:00	BIL5396676	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65056	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-15T00:00:00	ARM5387892	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65057	Iron On Decal	430612	Law Enforcement Training Brd	103	-14.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-15T00:00:00	ARD5387958	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65058	IRP Registration Fees	427420	Revenue	90	-219508.110	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65059	Special Fuel Tax	414300	Revenue	90	-617072.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65060	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-387.480	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65061	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-40971.080	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-02-15T00:00:00	ARD5387972	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65062	TOS Unidentified Funds	401150	State Comptroller	50	-99113.300	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-03-11T00:00:00	ARD5401104	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65063	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-03-11T00:00:00	ARD5401087	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65064	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-250903.990	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387954	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65065	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-01T00:00:00	ARB5396570	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65066	Publication and Book Sales	431120	Library	730	-98.870	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-01T00:00:00	ARD5396667	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65067	Food and Beverage Tax	418400	State Comptroller	50	63.260	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2019-03-11T00:00:00	ARD5401110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65068	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-11T00:00:00	ARB5401064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65069	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17420651.390	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-01T00:00:00	BIL5396680	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65070	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-15T00:00:00	ARD5387975	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65071	Civil Penalties	450411	Revenue	90	-25750.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65072	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11299.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-01T00:00:00	ARD5396586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65073	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65074	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-11T00:00:00	ARB5401064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65075	TITLE V	421044	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-01T00:00:00	BIL5408283	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65076	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-15T00:00:00	ARM5387892	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65077	Court Fee Automated Record Kee	424127	Treasurer of State	48	-48205.680	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-03-11T00:00:00	ARD5401094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65078	ID Breakage	423614	Horse Racing Comm	265	-282.590	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-11T00:00:00	ARD5401155	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65079	State Service Fee	452120	Administration	61	-50.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-03-01T00:00:00	ARD5396627	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65080	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-184827.970	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-15T00:00:00	ARD5387950	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65081	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-03-11T00:00:00	ARD5401158	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65082	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65083	Welfare Repayments	450510	FSSA Family Resources	500	-7700.940	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-11T00:00:00	ARD5401164	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65084	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-15T00:00:00	ARD5387958	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65085	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-15T00:00:00	BIL5388002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65086	Transfer	425174	Environmental Management	495	156223.660	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-01T00:00:00	ARD5396657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65087	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2729.990	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-15T00:00:00	ARD5387994	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65088	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401158	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65089	Special Fuel Tax	414300	Revenue	90	-1600.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65090	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-360.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65091	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6360.700	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-15T00:00:00	ARD5387990	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65092	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-92.130	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-03-11T00:00:00	ARD5401161	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65093	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	BIL5401189	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65094	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-255250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65095	Child Labor Law Penalties	450810	Labor	225	-4350.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387963	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65096	Federal Service Charges	428060	State Police	100	-16023.710	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65097	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-11T00:00:00	ARD5401091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65098	Welfare Repayments	450510	FSSA Family Resources	500	-138.340	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-11T00:00:00	ARB5401070	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65099	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-01T00:00:00	ARM5396571	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65100	Gasoline Tax	414200	Revenue	90	-5131370.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65101	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-01T00:00:00	BIL5396676	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65102	Transp Infr Impr Fee	428155	Transportation	800	-2189.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-01T00:00:00	ARD5396669	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65103	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-01T00:00:00	ARD5396646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65104	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2924.480	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-01T00:00:00	ARD5396655	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65105	Welfare Repayments	450510	Early Child Learning	501	-5673.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-11T00:00:00	ARB5401073	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65106	Nonconsumer Settlements/Fees	450260	State Police	100	-3559.070	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-15T00:00:00	ARD5387956	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65107	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134411.520	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-01T00:00:00	ARD5396629	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65108	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10183.870	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65109	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-01T00:00:00	ARD5396637	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65110	Claims and Comp - Road Damage	472342	Transportation	800	-57355.520	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-15T00:00:00	BIL5388011	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65111	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-03-01T00:00:00	BIL5408283	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65112	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387953	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65113	Unemployment Tax	417810	IO0521Workforce Development	510	-76045.990	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-15T00:00:00	ARD5387990	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65114	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-144342.130	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401141	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65115	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-719052.420	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-11T00:00:00	ARD5401167	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65116	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	ARD5401176	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65117	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65118	Aircraft License Excise Tax	413100	Revenue	90	-2760.100	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65119	Sle of Per Prop - Surplus Prop	430420	Administration	61	-89.440	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-15T00:00:00	ARD5387951	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65120	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-03-11T00:00:00	ARD5401153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65121	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15075.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-15T00:00:00	ARD5387965	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65122	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2108.110	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-03-11T00:00:00	ARD5401094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65123	Gasoline Tax	414200	Revenue	90	-77383.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65124	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16554.970	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-11T00:00:00	ARD5401169	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65125	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-11T00:00:00	ARB5401064	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65126	Food and Beverage Tax	418400	State Comptroller	50	3564.670	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-11T00:00:00	ARD5401110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65127	State Sales Tax	412010	Transportation	800	-2830.380	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-11T00:00:00	ARD5401176	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65128	Alcoholic Beverage Taxes	416100	Purdue University	760	-13.040	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-11T00:00:00	ARD5401174	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65129	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-353375.600	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-02-15T00:00:00	ARD5387972	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65130	Railroad Property Tax	419200	Transportation	800	-742.940	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-15T00:00:00	ARD5387994	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65131	Mtr Carrier (MF-620)	427445	Revenue	90	-400.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65132	DNR - SPandR - Recycle	425780	Natural Resources	300	-133.200	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65133	Claims and Comp - Road Damage	472342	Transportation	800	870.300	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	ARM5401081	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65134	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-01T00:00:00	ARB5396570	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65135	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-106329.370	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-11T00:00:00	ARD5401136	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65136	LOCAL PROJECTS	464180	Child Services	502	-1963.970	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-15T00:00:00	ARD5387987	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65137	National Criminal History Chck	428040	State Police	100	-11.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-02-15T00:00:00	ARD5387957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65138	Welfare Repayments	450510	FSSA Family Resources	500	2144.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-01T00:00:00	ARD5396658	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65139	Abandoned Property	462100	Treasurer of State	48	-54986.210	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-11T00:00:00	ARD5401092	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65140	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-37440.950	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-15T00:00:00	ARD5387979	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65141	FESOP FEES	421030	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-01T00:00:00	BIL5396676	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65142	Emergency Planning Fees	427492	Revenue	90	-48050.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-01T00:00:00	ARD5396633	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65143	Welfare Repayments	450510	Early Child Learning	501	3038.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-11T00:00:00	ARM5401074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65144	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65145	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-01T00:00:00	ARM5396571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65146	Program Income	441020	FSSA Disability and Rehab Svcs	497	-4227.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-15T00:00:00	ARD5387985	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65147	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27724.200	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65148	Food and Beverage Tax	418400	State Comptroller	50	206.370	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2019-02-15T00:00:00	ARD5387921	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65149	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-194993.510	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-15T00:00:00	ARD5387955	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65150	Out of State Inspections	422551	Homeland Security	385	-56.880	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	ARD5396653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65151	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-833.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-01T00:00:00	ARD5396647	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65152	O/I - Fines/Penalties	451021	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-03-01T00:00:00	ARD5396649	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65153	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-01T00:00:00	ARM5396571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65154	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4318.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65155	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-103208.040	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-15T00:00:00	ARD5387970	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65156	Real Estate Investigative	451140	Professional Licensing	250	-638.340	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-11T00:00:00	ARD5401153	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65157	Petroleum Severance	413800	Natural Resources	300	-12518.620	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-01T00:00:00	ARD5396648	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65158	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-15T00:00:00	ARD5387974	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65159	DOR IDEM Fees	427470	Environmental Management	495	-1486.380	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-11T00:00:00	ARD5401162	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65160	Aviation Fuel Excise Tax	413350	Revenue	90	-1456.910	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65161	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-82.970	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-15T00:00:00	ARD5387985	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65162	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24720.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-15T00:00:00	ARB5387901	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65163	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-15T00:00:00	BIL5388002	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65164	REGULAR COST RECOVERY	421114	Environmental Management	495	-581.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-01T00:00:00	ARB5396570	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65165	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-01T00:00:00	ARD5396589	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65166	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65167	Welfare Repayments	450510	FSSA Family Resources	500	2003.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-11T00:00:00	ARM5401071	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65168	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-15T00:00:00	ARD5387984	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65169	FR - scrap revenue	431431	Transportation	800	-1119.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	ARD5401177	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65170	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-494.750	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-11T00:00:00	ARD5401150	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65171	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-15T00:00:00	ARD5387962	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65172	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-01T00:00:00	ARD5396631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65173	Aircraft License Excise Tax	413100	Revenue	90	31951.460	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-11T00:00:00	ARD5401143	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65174	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1249899.170	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-15T00:00:00	ARD5387988	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65175	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65176	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65177	Motor Carrier Permit Fee	427452	Transportation	800	-3075.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-07T00:00:00	ARD5363672	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65178	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-786.750	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-01-07T00:00:00	ARD5363652	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65179	LABORATORY COSTS	421102	Toxicology	115	-5140.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-07T00:00:00	ARD5363634	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65180	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6301.560	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-07T00:00:00	ARD5363666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65181	Motor Carrier Fuel Tax	414400	Transportation	800	-4470.690	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-07T00:00:00	ARD5363672	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65182	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65183	FR - scrap revenue	431431	Transportation	800	-872.130	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-07T00:00:00	ARD5363673	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65184	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-255.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-07T00:00:00	ARD5363647	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65185	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1555.640	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-07T00:00:00	ARD5363655	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65186	RPAF Tipping Fees	427467	Environmental Management	495	-26889.390	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-07T00:00:00	ARB5363567	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65187	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-01-07T00:00:00	ARD5363652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65188	State Sales Tax	412010	Transportation	800	-782.780	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-07T00:00:00	ARD5363672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65189	Total Standardbred	423660	Horse Racing Comm	265	-1800.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-01-07T00:00:00	ARD5363646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65190	Child Labor Law Penalties	450810	Labor	225	-850.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-07T00:00:00	ARD5363639	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65191	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65192	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-89550.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65193	Welfare Repayments	450510	FSSA Family Resources	500	7761.020	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-07T00:00:00	ARD5363661	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65194	FandW - Online Revenue	425457	Natural Resources	300	-15340.860	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65195	L/E - Small Game Reimb	425674	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65196	Controlled Substances Recovery	426450	Professional Licensing	250	-660.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-07T00:00:00	ARD5363642	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65197	Consumer Credit License Applic	422302	Financial Institutions	208	6150.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-07T00:00:00	ARD5363636	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65198	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2697.730	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-01-07T00:00:00	ARD5363638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65199	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-07T00:00:00	ARD5363658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65200	L/E - Deer Reimb	425673	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65201	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11407.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-07T00:00:00	ARD5363630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65202	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65203	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65204	Private Grant Revenue	444000	Comm for Higher Education	719	-205750.000	2019	Education	CHE GRANTS	44077	State Dedicated Fund	2019-01-07T00:00:00	ARD5363670	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65205	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1262.850	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-07T00:00:00	ARD5363629	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65206	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-07T00:00:00	ARB5363567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65207	ID Breakage	423614	Horse Racing Comm	265	-392.390	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-07T00:00:00	ARD5363645	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65208	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-07T00:00:00	ARD5363637	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65209	Ind Supp Fed Medicare B	422061	Veterans Home	570	-250.180	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-01-07T00:00:00	ARD5363667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65210	Food and Beverage Tax	418400	State Comptroller	50	3052.150	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-07T00:00:00	ARD5363593	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65211	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-07T00:00:00	ARD5363642	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65212	DOR ISP Building Fee	427480	Budget Agency	57	-51.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-07T00:00:00	ARD5363624	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65213	Technololgy Fund Fees	425284	Motor Vehicles	235	-102.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-07T00:00:00	ARD5363641	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65214	Gasoline Tax	414200	Revenue	90	-6.250	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65215	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2331.390	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-07T00:00:00	ARD5363625	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65216	Accreditation Renewal	423320	Comm for Higher Education	719	-3000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-01-07T00:00:00	ARD5363670	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65217	Mtr Carrier (MF-620)	427445	Revenue	90	-267.810	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65218	Procurement Rebate	472497	Administration	61	-32131.120	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-01-07T00:00:00	ARD5363625	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65219	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12244.700	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-07T00:00:00	ARB5363567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65220	Rental of Facility	430185	War Memorials Comm	315	-800.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-01-07T00:00:00	ARD5363650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65221	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-07T00:00:00	ARD5363636	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65222	Alcoholic Beverage Taxes	416100	Purdue University	760	-216.360	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363671	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65223	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-1668.630	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-07T00:00:00	ARD5363629	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65224	NONGAME FUND	464220	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65225	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65226	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65227	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.080	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-07T00:00:00	ARD5363581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65228	FandW - Direct Donations Revenue	463270	Natural Resources	300	-499.620	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65229	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-07T00:00:00	ARD5363578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65230	CO LE - Current RPI Rev	451047	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65231	FR - licensed timber buyers li	425614	Natural Resources	300	-3720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65232	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-07T00:00:00	ARD5363593	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65233	Solid waste disposal fee	421350	Environmental Management	495	-26889.390	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-07T00:00:00	ARB5363567	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65234	Gasoline use tax	412700	Transportation	800	-18.990	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-07T00:00:00	ARD5363672	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65235	Unemployment Tax	417810	IO0521Workforce Development	510	-229987.630	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-07T00:00:00	ARD5363666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65236	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65237	Civil Penalties	450411	Revenue	90	-500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65238	FR - nursery seedling revenue	431424	Natural Resources	300	-6274.050	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65239	Aviation Fuel Excise Tax	413350	Revenue	90	-3776.010	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65240	Alcoholic Beverage Taxes	416100	Revenue	90	-1672.130	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65241	Aircraft License Excise Tax	413100	Revenue	90	9939.730	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65242	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-07T00:00:00	ARB5363567	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65243	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-07T00:00:00	ARB5363567	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65244	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65245	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-07T00:00:00	ARD5363636	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65246	DNR - Campground Revenue	425451	Natural Resources	300	-36.450	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65247	Entomology - nursery dealers l	425434	Natural Resources	300	-15706.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65248	Accountant Investigative	451130	Professional Licensing	250	-100.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-07T00:00:00	ARD5363642	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65249	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-17401.580	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-07T00:00:00	ARD5363654	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65250	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65251	Water Testing Fees	423190	Indiana Dept of Health	400	-110.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-01-07T00:00:00	ARD5363653	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65252	FandW - License Agent Revenue	425482	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65253	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65254	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-07T00:00:00	ARB5363567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65255	FandW - POS vendor license sales	425458	Natural Resources	300	-522.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65256	Water - well drillers license	425774	Natural Resources	300	-425.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65257	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65258	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65259	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-976.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-07T00:00:00	ARD5363651	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65260	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-07T00:00:00	ARD5363653	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65261	Hunting Permit	420430	Brd of Animal Health	351	-3622.500	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-01-07T00:00:00	ARD5363652	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65262	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2371.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-07T00:00:00	ARD5363578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65263	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65264	Gasoline Tax	414200	Revenue	90	-18.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65265	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-07T00:00:00	ARD5363672	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65266	FandW - Easements Revenue	431411	Natural Resources	300	-8000.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65267	FandW - Additional Tags Block of	425462	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65268	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2350.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-01-07T00:00:00	ARD5363653	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65269	Food and Beverage Tax	418400	State Comptroller	50	336.940	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-01-07T00:00:00	ARD5363593	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65270	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-07T00:00:00	ARD5363578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65271	Innkeeper's Tax	418500	Treasurer of State	48	434.320	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-01-07T00:00:00	ARD5363581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65272	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1445.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65273	State Service Fee	452120	Administration	61	-1660.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-07T00:00:00	ARD5363625	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65274	FR - UPS nursery revenue	431434	Natural Resources	300	-640.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65275	LOCAL PROJECTS	464180	Child Services	502	-856.660	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-07T00:00:00	ARD5363662	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65276	Copies and Report Fees	420360	Logansport State Hospital	435	-38.600	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-01-07T00:00:00	ARD5363656	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
65277	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18931.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-01-07T00:00:00	ARD5363656	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
65278	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65279	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-01-07T00:00:00	ARD5363646	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65280	FandW - Additional Tags Block of	425462	Natural Resources	300	-3259.980	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65281	Vital Record Special Studies	423185	Indiana Dept of Health	400	-64000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-07T00:00:00	ARD5363653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65282	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-07T00:00:00	ARD5363580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65283	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65284	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65285	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-1229.200	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-07T00:00:00	ARD5363624	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65286	FR - oil and gas lease revenue	431425	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65287	FR - annual permit revenue - R	425603	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65288	Volume Fee	422330	Financial Institutions	208	-2460.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-07T00:00:00	ARD5363636	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65289	Child Support Bureau Annual Fe	424200	Child Services	502	-306.220	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-07T00:00:00	ARD5363662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65290	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3010.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65291	DOR BMV OSOW Fee	427475	Revenue	90	-36.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65292	DOR  Service Charge	427449	Revenue	90	-20.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65293	Teaching Licensing Fees	427010	Education	700	-5510.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-01-07T00:00:00	ARD5363669	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65294	Claims and Comp - Road Damage	472342	Transportation	800	30.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-07T00:00:00	ARM5363576	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65295	Transp Infr Impr Fee	428155	Transportation	800	-371.580	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-07T00:00:00	ARD5363672	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65296	FR - handling fee (nursery) re	425617	Natural Resources	300	-610.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65297	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-16300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-07T00:00:00	ARD5363636	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65298	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65299	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-630.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65300	State Sales Tax	412010	Transportation	800	-3307.840	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-07T00:00:00	ARD5363672	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65301	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-435.580	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-07T00:00:00	ARD5363644	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65302	O/I - Map Sales	431453	Natural Resources	300	-352.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65303	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-273.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-07T00:00:00	ARD5363672	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65304	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-68.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65305	Welfare Repayments	450510	FSSA Family Resources	500	3386.120	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-07T00:00:00	ARM5363571	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65306	Gasoline use tax	412700	Revenue	90	-12.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65307	DOR IDEM Fees	427470	Environmental Management	495	-647.860	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-07T00:00:00	ARD5363657	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65308	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-988.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-01-07T00:00:00	ARD5363653	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65309	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65310	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-184.380	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65311	Gift Shop Revenue	431435	War Memorials Comm	315	-6910.490	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-01-07T00:00:00	ARD5363650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65312	FR - special event permit reve	425627	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65313	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-01-07T00:00:00	ARD5363646	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65314	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65315	Cash Bond Forfeiture	461105	Natural Resources	300	-12500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Oil Gas Environmental	2290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65316	Welfare Repayments	450510	FSSA Family Resources	500	-12175.940	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-07T00:00:00	ARB5363570	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65317	DOR BMV OSOW Fee	427475	Revenue	90	-43615.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65318	Alcoholic Beverage Taxes	416100	Revenue	90	-7374.750	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65319	Training	439102	Transportation	800	100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-07T00:00:00	ARM5363576	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65320	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65321	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65322	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65323	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65324	Seizures	465010	Alcohol and Tobacco Comm	230	-2598.830	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65325	Solid waste disposal fee	421350	Environmental Management	495	-6832.490	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-01-07T00:00:00	ARB5363567	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65326	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17015.800	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-07T00:00:00	ARD5363666	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65327	Agency Bill Back	439101	Ofc of Technology	67	-16806.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-07T00:00:00	ARD5363628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65328	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-07T00:00:00	ARB5363567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65329	Auto Vehicle ID Statute	427447	Revenue	90	-375.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65330	Claims and Comp - Road Damage	472342	Transportation	800	-103123.780	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-07T00:00:00	BIL5363680	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65331	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1171.080	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-07T00:00:00	ARB5363574	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65332	SPandR - Annual Permits	425787	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65333	IRP Registration Fees	427420	Revenue	90	-109358.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65334	Other Restitution	451046	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65335	Vital Records Fees	423180	Indiana Dept of Health	400	-123612.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-01-07T00:00:00	ARD5363653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65336	Funeral Education Fee	426162	Professional Licensing	250	-60.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-07T00:00:00	ARD5363642	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65337	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1534.810	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65338	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-20695.890	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-01-07T00:00:00	ARD5363656	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
65339	Program Income	441020	Indiana Dept of Health	400	-3381474.850	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-01-07T00:00:00	ARD5363653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65340	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-96249.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-07T00:00:00	ARD5363630	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65341	DESIGNATED DONATION	463050	Veterans Home	570	-27.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-01-07T00:00:00	ARD5363667	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65342	DNR - Campground Revenue	425451	Natural Resources	300	-56.080	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65343	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65344	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-07T00:00:00	ARD5363640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65345	DNR - Firewood Revenue	431462	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65346	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-07T00:00:00	ARD5363649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65347	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1296.790	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-07T00:00:00	ARD5363631	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65348	Welfare Repayments	450510	FSSA Family Resources	500	-2212.500	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-07T00:00:00	ARD5363661	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65349	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-01-07T00:00:00	ARD5363653	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65350	HP Breakage	423613	Horse Racing Comm	265	-409.240	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-07T00:00:00	ARD5363645	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65351	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-8312.430	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-07T00:00:00	ARD5363664	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65352	Sec Lending Interest income	429665	Child Services	502	-28.600	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-02-21T00:00:00	ARD5391333	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65353	Rental of Facility	430185	War Memorials Comm	315	-1025.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-02-21T00:00:00	ARD5391319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65354	REGULAR COST RECOVERY	421114	Environmental Management	495	-187.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65355	Claims and Comp - Auto Damage	472340	Transportation	800	-1024.090	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-21T00:00:00	BIL5391355	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65356	HP Breakage	423613	Horse Racing Comm	265	-2576.710	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-21T00:00:00	ARD5391315	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65357	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-02-21T00:00:00	ARD5391240	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65358	Gasoline use tax	412700	Revenue	90	-30581.610	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65359	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65360	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-904818.420	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-21T00:00:00	ARD5391243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65361	Sec Lending Interest income	429665	State Police	100	-251.220	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-02-21T00:00:00	ARD5391300	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65362	Claims and Comp - Road Damage	472342	Transportation	800	-207.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-21T00:00:00	ARM5391230	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65363	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65364	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65365	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28563.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-21T00:00:00	ARD5391237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65366	Program Income	441020	FSSA Disability and Rehab Svcs	497	-319.910	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-21T00:00:00	ARD5391331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65367	In.Gov Charges	439106	Ofc of Technology	67	-1672.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-21T00:00:00	ARD5391291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65368	Local Service Charges	428070	State Police	100	-7008.120	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-21T00:00:00	ARD5391302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65369	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-21T00:00:00	BIL5391351	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65370	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-138984.420	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-21T00:00:00	ARD5391338	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65371	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-02-21T00:00:00	ARD5391316	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65372	Sec Lending Interest income	429665	Environmental Management	495	-16.380	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-02-21T00:00:00	ARD5391327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65373	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-21T00:00:00	ARD5391309	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65374	Gift Shop Revenue	431435	War Memorials Comm	315	-682.670	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-02-21T00:00:00	ARD5391319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65375	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65376	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-20552.230	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-21T00:00:00	ARD5391289	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65377	Sec Lending Interest income	429665	Environmental Management	495	-18.980	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2019-02-21T00:00:00	ARD5391327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65378	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65379	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-63079.720	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-21T00:00:00	ARD5391314	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65380	Alcoholic Beverage Taxes	416100	Revenue	90	-0.120	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65381	State Sales Tax	412010	Transportation	800	-479608.670	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-21T00:00:00	ARD5391348	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65382	Sec Lending Interest income	429665	Natural Resources	300	-4.580	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-02-21T00:00:00	ARD5391317	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65383	Sales - SFTY EDU TRAINING	430965	State Police	100	-819.980	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-02-21T00:00:00	ARD5391302	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65384	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11489.490	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-21T00:00:00	ARD5391340	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65385	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-43247.670	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391236	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65386	REGULAR COST RECOVERY	421114	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-21T00:00:00	BIL5391351	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65387	Consumer Restitution	450220	Attorney General	46	-100.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-02-21T00:00:00	ARD5391240	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65388	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65389	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-54.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65390	Food and Beverage Tax	418400	State Comptroller	50	-140812.500	2019	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2019-02-21T00:00:00	ARD5391252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65391	WASTE TIRE FACILITY	421072	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-21T00:00:00	BIL5391351	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65392	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65393	Claims and Comp - Road Damage	472342	Transportation	800	-65038.130	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-21T00:00:00	BIL5391355	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65394	Charity Gaming Excise Tax	415100	Gaming Comm	190	-61968.590	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-21T00:00:00	ARD5391306	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65395	FandW - Additional Tags Block of	425462	Natural Resources	300	-394.360	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-21T00:00:00	ARD5391318	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65396	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-21T00:00:00	ARD5391310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65397	DOR UST Fees	427465	Environmental Management	495	-360.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-02-21T00:00:00	BIL5392190	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65398	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	310.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-21T00:00:00	BIL5391351	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65399	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-147511.770	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-02-21T00:00:00	ARD5391326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65400	Consumer Settlements	450230	Attorney General	46	-374.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-21T00:00:00	ARD5391239	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65401	Civil Penalties	450411	Revenue	90	-13725.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65402	Alcoholic Beverage Taxes	416100	Revenue	90	-0.030	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65403	Sec Lending Interest income	429665	Budget Agency	57	-28.080	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-02-21T00:00:00	ARD5391288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65404	Plan Review	422554	Homeland Security	385	-82.450	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65405	IFSAC Fees	422630	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65406	Investment Income	429690	Motor Vehicles	235	-2082.680	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-21T00:00:00	ARD5391313	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65407	County Admissions Tax	418530	State Comptroller	50	-811361.850	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-02-21T00:00:00	ARD5391256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65408	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65409	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-21T00:00:00	ARD5391318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65410	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-534.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65411	Railroad Property Tax	419200	Transportation	800	-46949.080	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-21T00:00:00	ARD5391348	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65412	Abandon Property Interest/Div	429607	Treasurer of State	48	-130.620	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-21T00:00:00	ARD5391241	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65413	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-21T00:00:00	ARD5391323	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65414	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-392374.800	2019	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2019-02-21T00:00:00	ARB5392058	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65415	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-40.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-02-21T00:00:00	ARD5391236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65416	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9127.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-21T00:00:00	ARD5391294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65417	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-21T00:00:00	ARM5391216	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65418	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2870.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65419	Gasoline Tax	414200	Revenue	90	-46974755.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65420	Metrology Lab Fees	423220	Indiana Dept of Health	400	-2377.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65421	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65422	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1590.420	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65423	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65424	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1265.500	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-02-21T00:00:00	ARD5391236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65425	Aviation Fuel Excise Tax	413350	Revenue	90	-592.170	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65426	DNR - Firewood Revenue	431462	Natural Resources	300	-53.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-02-21T00:00:00	ARD5391318	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65427	Special Fuel Tax	414300	Revenue	90	-63762.100	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65428	Sec Lending Interest income	429665	Treasurer of State	48	-99.820	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-02-21T00:00:00	ARD5391242	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65429	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65430	Unemployment Tax	417810	IO0521Workforce Development	510	-421128.990	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-21T00:00:00	ARD5391340	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65431	Cellular Tower Fees	428128	Transportation	800	-51.920	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-21T00:00:00	ARM5391230	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65432	Water Testing Fees	423190	Indiana Dept of Health	400	-471.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65433	Nonconsumer Settlements/Fees	450260	State Police	100	-1423.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-21T00:00:00	ARD5391302	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65434	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.040	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391346	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65435	Motor Carrier Passenger Permit	427448	Revenue	90	-69.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65436	Child Labor Law Penalties	450810	Labor	225	-7900.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-21T00:00:00	ARD5391311	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65437	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-21T00:00:00	ARD5391329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65438	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-59.060	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-02-21T00:00:00	ARD5391312	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65439	Newborn Screening Fee	423130	Indiana Dept of Health	400	-195990.000	2019	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65440	DOR UST Fees	427465	Environmental Management	495	-360.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-02-21T00:00:00	BIL5391351	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65441	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-48.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-21T00:00:00	ARD5391240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65442	Sec Lending Interest income	429665	Natural Resources	300	-31.450	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2019-02-21T00:00:00	ARD5391317	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65443	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-02-21T00:00:00	ARD5391316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65444	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-21T00:00:00	ARD5391318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65445	Nonconsumer Settlements/Fees	450260	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-21T00:00:00	ARD5391240	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65446	LOCAL PROJECTS	464180	Child Services	502	-1254.080	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-21T00:00:00	ARD5391336	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65447	State Service Fee	452120	Administration	61	-520.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-02-21T00:00:00	ARD5391290	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65448	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-4280.100	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-21T00:00:00	BIL5391351	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65449	Government Interest Income	429660	Environmental Management	495	-8246.870	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2019-02-21T00:00:00	ARD5391327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65450	Sec Lending Interest income	429665	Natural Resources	300	-16.220	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2019-02-21T00:00:00	ARD5391317	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65451	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-21T00:00:00	ARD5391318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65452	Amusement Entertainment Pmts	422510	Homeland Security	385	-436.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65453	Welfare Repayments	450510	FSSA Family Resources	500	-2676.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-21T00:00:00	ARB5391221	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65454	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27899.630	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-21T00:00:00	ARD5391293	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65455	Sec Lending Interest income	429665	Budget Agency	57	-16.030	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-02-21T00:00:00	ARD5391288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65456	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-21T00:00:00	ARD5391348	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65457	Sle of Per Prop - Surplus Prop	430420	Administration	61	8857.520	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-21T00:00:00	ARD5391290	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65458	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-21T00:00:00	ARD5391309	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65459	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21682.590	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65460	Moisture Meter Insp Fees	428625	Agriculture	36	-22600.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391235	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65461	DOR IDEM Fees	427470	Environmental Management	495	-60727.080	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-21T00:00:00	ARD5391328	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65462	Sec Lending Interest income	429665	Budget Agency	57	-2114.330	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-02-21T00:00:00	ARD5391288	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65463	Civil Penalties	450411	Utility Regulatory Comm	200	-90500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-02-21T00:00:00	ARD5391307	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65464	Adoption Fees	423020	Indiana Dept of Health	400	-2185.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65465	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1821.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-21T00:00:00	ARD5391234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65466	Elevator Inspections	422620	Homeland Security	385	-13580.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65467	Motor Carrier Fuel Tax	414400	Transportation	800	-17036.810	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-21T00:00:00	ARD5391348	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65468	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.020	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-21T00:00:00	ARD5391324	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65469	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-21T00:00:00	ARM5391216	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65470	Sle of Per Prop - Surplus Prop	430420	Correction	615	-9405.550	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-02-21T00:00:00	ARD5391341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65471	Admin. Fee	425197	Charter School Brd	704	-136.030	2019	Education	Charter School Board	43911	Private Grant Funds	2019-02-21T00:00:00	ARD5391344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65472	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-94.750	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2019-02-21T00:00:00	ARD5391345	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65473	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-21T00:00:00	BIL5391351	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65474	Mtr Carrier (MF-620)	427445	Revenue	90	7915.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65475	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-21T00:00:00	ARD5391318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65476	ID Breakage	423614	Horse Racing Comm	265	-2019.910	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-21T00:00:00	ARD5391315	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65477	Copies and Report Fees	420360	State Police	100	-108.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-02-21T00:00:00	ARD5391302	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65478	State Sales Tax	412010	Transportation	800	-113495.190	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-21T00:00:00	ARD5391348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65479	Welfare Repayments	450510	FSSA Family Resources	500	104722.330	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-21T00:00:00	ARD5391332	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65480	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5700.700	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-21T00:00:00	ARD5391313	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65481	Sec Lending Interest income	429665	State Police	100	-2262.110	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-02-21T00:00:00	ARD5391300	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65482	Dealer Plates	425230	Secretary Of State	40	-12616.920	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-21T00:00:00	ARD5391237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65483	Gasoline Tax	414200	Revenue	90	-15658251.900	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65484	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-61800.060	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-02-21T00:00:00	ARD5391325	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65485	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-16165.400	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-21T00:00:00	ARD5391329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65486	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65487	Special Fuel Tax	414300	Revenue	90	-3883.980	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65488	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-212.730	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-21T00:00:00	ARD5391329	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65489	Agri Licensing Fees	428620	Agriculture	36	-5250.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391235	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65490	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-02-21T00:00:00	ARD5391345	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65491	National Criminal History Chck	428040	State Police	100	-146.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-02-21T00:00:00	ARD5391303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65492	FandW - Ohio River license and 10	425503	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-21T00:00:00	ARD5391318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65493	Sec Lending Interest income	429665	Personnel	70	-315.340	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-02-21T00:00:00	ARD5391292	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65494	Welfare Repayments	450510	FSSA Family Resources	500	-1865.170	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391332	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65495	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2450.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65496	Sec Lending Interest income	429665	Natural Resources	300	-44.300	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-02-21T00:00:00	ARD5391317	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65497	Sec Lending Interest income	429665	Environmental Management	495	-41.910	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-02-21T00:00:00	ARD5391327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65498	Sec Lending Interest income	429665	Natural Resources	300	-42.470	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-02-21T00:00:00	ARD5391317	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65499	Aircraft License Excise Tax	413100	Revenue	90	1735.300	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65500	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65501	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47029.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-21T00:00:00	ARD5391294	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65502	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10082.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-21T00:00:00	ARD5391347	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65503	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-21T00:00:00	ARM5391216	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65504	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-02-21T00:00:00	ARD5391316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65505	Special Fuel Tax	414300	Revenue	90	-191286.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65506	Boiler Inspections	422610	Homeland Security	385	-3506.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65507	Sec Lending Interest income	429665	Natural Resources	300	-54.250	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-02-21T00:00:00	ARD5391317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65508	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-130.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-02-21T00:00:00	ARD5391237	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65509	SPARC Exams	428635	Agriculture	36	-1477.500	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391235	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65510	Abandoned Property	462100	Treasurer of State	48	-128724.420	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-21T00:00:00	ARD5391241	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65511	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-60.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65512	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3082.840	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65513	IRP Registration Fees	427420	Revenue	90	-3317.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-21T00:00:00	ARD5391295	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65514	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-37900.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-21T00:00:00	BIL5391351	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65515	Odometer Fees	425007	State Police	100	-271.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-21T00:00:00	ARD5391299	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65516	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-21T00:00:00	ARD5391318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65517	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4663.450	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-21T00:00:00	ARD5391331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65518	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-21T00:00:00	ARD5391304	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65519	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-1177124.390	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-02-21T00:00:00	ARB5391215	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65520	Gasoline use tax	412700	Transportation	800	-45872.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-21T00:00:00	ARD5391348	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65521	Sec Lending Interest income	429665	Natural Resources	300	-69.170	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2019-02-21T00:00:00	ARD5391317	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65522	Sec Lending Interest income	429665	State Comptroller	50	-20.410	2019	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2019-02-21T00:00:00	ARD5391251	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65523	Sec Lending Interest income	429665	Secretary Of State	40	-15.300	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-02-21T00:00:00	ARD5391238	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65524	Certificate Fee	423319	Indiana Dept of Health	400	-31900.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65525	Program Income	441020	Indiana Dept of Health	400	-2041821.540	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-21T00:00:00	ARD5391322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65526	FR - payphone commission reven	425623	Correction	615	-44537.350	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-11-26T00:00:00	ARD5267208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65527	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11441.850	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-26T00:00:00	ARD5267207	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65528	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65529	Gasoline use tax	412700	Transportation	800	1088.660	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-26T00:00:00	ARD5267213	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65530	Mtr Carrier (MF-620)	427445	Revenue	90	18554.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65531	Welfare Repayments	450510	FSSA Family Resources	500	-9832.520	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-26T00:00:00	ARB5267107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65532	DOR BMV OSOW Fee	427475	Revenue	90	-19.930	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65533	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65534	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-26T00:00:00	ARB5267101	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65535	Transp Infr Impr Fee	428155	Transportation	800	-309.220	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-26T00:00:00	ARD5267213	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65536	Sec Lending Interest income	429665	Child Services	502	-7.340	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-26T00:00:00	ARD5267200	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65537	Unemployment Tax	417810	IO0521Workforce Development	510	-220974.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-26T00:00:00	ARD5267207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65538	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-132.160	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-26T00:00:00	ARD5267168	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65539	Motor Carrier Fuel Tax	414400	Transportation	800	-137050.340	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-26T00:00:00	ARD5267213	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65540	Copies and Report Fees	420360	Larue Carter Hospital	450	-134.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-11-26T00:00:00	ARD5267193	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65541	Publns Gifts Donations	463240	Library	730	-11.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-26T00:00:00	ARD5267211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65542	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2166.210	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-26T00:00:00	ARD5267189	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65543	DOR BMV OSOW Fee	427475	Transportation	800	-765.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-26T00:00:00	ARD5267213	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65544	Elevator Inspections	422620	Homeland Security	385	-26043.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65545	Sec Lending Interest income	429665	Natural Resources	300	-7.450	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-11-26T00:00:00	ARD5267185	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65546	Emergency Planning Fees	427492	Revenue	90	-1100.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-11-26T00:00:00	ARD5267171	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65547	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65548	Out of State Inspections	422551	Homeland Security	385	-303.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65549	Librarian Certification Fee	424610	Library	730	-330.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-11-26T00:00:00	ARD5267211	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65550	DOR  Service Charge	427449	Revenue	90	-243.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65551	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-26T00:00:00	ARB5267955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65552	Sec Lending Interest income	429665	State Police	100	-376.500	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-11-26T00:00:00	ARD5267172	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65553	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-863499.550	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-26T00:00:00	ARD5267188	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65554	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65555	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65556	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-26T00:00:00	ARB5267955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65557	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1049.310	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-26T00:00:00	ARD5267164	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65558	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1290.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-11-26T00:00:00	ARD5267124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65559	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3525.980	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-26T00:00:00	ARD5267116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65560	Alcoholic Beverage Taxes	416100	Purdue University	760	-5085.390	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-26T00:00:00	ARD5267212	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65561	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-53029.810	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-26T00:00:00	ARD5267163	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65562	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-424.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-11-26T00:00:00	ARD5267124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65563	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-270.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65564	Sec Lending Interest income	429665	Veterans Affairs	160	-7.580	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-11-26T00:00:00	ARD5267174	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65565	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-26T00:00:00	ARB5267955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65566	Publication and Book Sales	431120	Library	730	-173.090	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-26T00:00:00	ARD5267211	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65567	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-26T00:00:00	ARD5267120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65568	DOR ISP Building Fee	427480	Budget Agency	57	-205.110	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-26T00:00:00	ARD5267163	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65569	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-26T00:00:00	ARB5267955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65570	Sec Lending Interest income	429665	Natural Resources	300	-3.790	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-11-26T00:00:00	ARD5267185	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65571	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5153.470	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-26T00:00:00	ARD5267207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65572	Aircraft License Excise Tax	413100	Revenue	90	-11717.710	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65573	Const Design Release VarnceFee	422530	Homeland Security	385	-2692.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65574	Sec Lending Interest income	429665	Personnel	70	-402.020	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-11-26T00:00:00	ARD5267167	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65575	Offender Medical Copayments	420830	Correction	615	-4038.960	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-11-26T00:00:00	ARD5267208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65576	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-11114.100	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-11-26T00:00:00	ARD5267193	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65577	Sec Lending Interest income	429665	Environmental Management	495	-0.370	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2018-11-26T00:00:00	ARD5267194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65578	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-26T00:00:00	ARM5267102	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65579	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-11-26T00:00:00	ARD5267120	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65580	Child Care Ministries	422540	Homeland Security	385	-500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65581	Alcoholic Beverage Taxes	416100	Revenue	90	-16931.940	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65582	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-26T00:00:00	ARD5267165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65583	Welfare Repayments	450510	FSSA Family Resources	500	518.970	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-26T00:00:00	ARM5267108	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65584	Abandoned Property	462100	Treasurer of State	48	-742666.080	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-26T00:00:00	ARD5267122	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65585	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65586	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4153.610	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-26T00:00:00	ARD5267186	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65587	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3836.580	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-26T00:00:00	BIL5267228	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65588	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65589	Sec Lending Interest income	429665	Secretary Of State	40	-3.710	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-11-26T00:00:00	ARD5267119	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65590	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-23209.160	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-11-26T00:00:00	ARD5267193	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65591	Consumer Restitution	450220	Attorney General	46	-500.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-11-26T00:00:00	ARD5267120	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65592	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-11-26T00:00:00	ARB5267101	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65593	State Sales Tax	412010	Library	730	-12.120	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-26T00:00:00	ARD5267211	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65594	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-26T00:00:00	ARB5267101	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65595	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-358614.120	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-26T00:00:00	ARD5267204	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65596	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9269.400	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-26T00:00:00	ARD5267175	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65597	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-26T00:00:00	ARB5267101	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65598	IRP Registration Fees	427420	Revenue	90	-1142479.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65599	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-26T00:00:00	ARB5267101	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65600	Training	439102	Transportation	800	-1460.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-26T00:00:00	ARD5267215	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65601	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7954.470	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65602	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1450.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65603	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-26T00:00:00	ARD5267202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65604	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-200.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-11-26T00:00:00	ARD5267124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65605	Sec Lending Interest income	429665	State Police	100	-213.850	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-11-26T00:00:00	ARD5267172	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65606	WASTE TIRE FACILITY	421072	Environmental Management	495	-725.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-11-26T00:00:00	ARB5267101	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65607	DESIGNATED DONATION	463050	Library	730	-2950.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2018-11-26T00:00:00	ARD5267211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65608	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-11-26T00:00:00	BIL5267225	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65609	Procurement Rebate	472497	Administration	61	-1716.500	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-11-26T00:00:00	ARD5267164	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65610	LOCAL PROJECTS	464180	Child Services	502	-501.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-26T00:00:00	ARD5267202	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65611	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-26T00:00:00	ARB5267101	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65612	Cellular Tower Fees	428128	Transportation	800	-1200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-26T00:00:00	ARD5267215	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65613	Self Pay Payments	420112	Larue Carter Hospital	450	-10.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-11-26T00:00:00	ARD5267193	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65614	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-26T00:00:00	ARD5267206	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65615	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-26T00:00:00	ARB5267955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65616	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-250.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65617	Rental of Facility	430185	Larue Carter Hospital	450	-1312.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-11-26T00:00:00	ARD5267193	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65618	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65619	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65620	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-26T00:00:00	ARD5267211	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65621	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-606.030	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-26T00:00:00	ARD5267192	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
65622	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6646.850	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-26T00:00:00	ARD5267197	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65623	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65624	Sec Lending Interest income	429665	Natural Resources	300	-33.530	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-11-26T00:00:00	ARD5267185	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65625	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-26T00:00:00	ARD5267176	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65626	DOR IDEM Fees	427470	Environmental Management	495	-60.280	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-26T00:00:00	ARD5267195	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65627	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1156.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-11-26T00:00:00	ARD5267124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65628	Plan Review	422554	Homeland Security	385	-77774.520	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65629	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-26T00:00:00	ARD5267116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65630	LOCAL PROJECTS	464180	Transportation	800	-38719.560	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-26T00:00:00	BIL5267228	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65631	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-44000.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65632	Motor Carrier Fuel Tax	414400	Revenue	90	-734284.150	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65633	Sec Lending Interest income	429665	Budget Agency	57	-1901.210	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2018-11-26T00:00:00	ARD5267162	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65634	REGULAR COST RECOVERY	421114	Environmental Management	495	487.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-26T00:00:00	ARD5267196	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65635	Consumer Settlements	450230	Budget Agency	57	-6141.980	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-11-26T00:00:00	ARD5267161	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65636	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-306.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65637	Sec Lending Interest income	429665	Natural Resources	300	-152.640	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-11-26T00:00:00	ARD5267185	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65638	Code Enforcement Plan Review	422555	Homeland Security	385	-2645.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65639	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3042.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-26T00:00:00	ARM5267112	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65640	Nonconsumer Settlements/Fees	450260	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-26T00:00:00	ARD5267120	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65641	Alcoholic Beverage Taxes	416100	Revenue	90	-4206.200	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65642	Court Fee Automated Record Kee	424127	Treasurer of State	48	-25449.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-11-26T00:00:00	ARD5267124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65643	Sec Lending Interest income	429665	Natural Resources	300	-25.860	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-11-26T00:00:00	ARD5267185	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65644	DONATION NOT FOR PROFITS	463210	Library	730	-2.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-26T00:00:00	ARD5267211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-881.820	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-26T00:00:00	ARD5267213	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65646	Sec Lending Interest income	429665	Natural Resources	300	-59.740	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-11-26T00:00:00	ARD5267185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65647	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1555.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65648	Gasoline use tax	412700	Revenue	90	725.770	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65649	Sec Lending Interest income	429665	Natural Resources	300	-14.200	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-11-26T00:00:00	ARD5267185	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65650	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-26T00:00:00	ARB5267955	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65651	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-1.280	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-11-26T00:00:00	ARD5267179	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65652	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-26T00:00:00	ARD5267196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65653	CSF Sec Lending Interest Incom	429696	Treasurer of State	48	-234.470	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-26T00:00:00	ARD5267123	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65654	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18087.920	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-26T00:00:00	ARB5267111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65655	Sec Lending Interest income	429665	Environmental Management	495	-3.030	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-11-26T00:00:00	ARD5267194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65656	Telephone Solicitatn Fees	429332	Attorney General	46	-1300.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-11-26T00:00:00	ARD5267120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65657	Sec Lending Interest income	429665	Budget Agency	57	-9.560	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-11-26T00:00:00	ARD5267162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65658	LIBRARY - EXTENSION SERVICE	464170	Library	730	-200.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-26T00:00:00	ARD5267211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65659	Motor Carrier Permit Fees	427440	Revenue	90	-165.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65660	ID Breakage	423614	Horse Racing Comm	265	-336.650	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-26T00:00:00	ARD5267182	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65661	Program Income	441020	Adjutant General	110	-4105.870	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-26T00:00:00	ARD5267173	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65662	Sec Lending Interest income	429665	Budget Agency	57	-2.160	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-11-26T00:00:00	ARD5267162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65663	Sec Lending Interest income	429665	Environmental Management	495	-1.500	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2018-11-26T00:00:00	ARD5267194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65664	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-26T00:00:00	ARB5267101	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65665	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	510.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-26T00:00:00	ARD5267205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65666	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16.190	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-26T00:00:00	ARD5267136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65667	IFSAC Fees	422630	Homeland Security	385	-20.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65668	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-192393.830	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-26T00:00:00	ARD5267169	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65669	Recovery Refunds	452130	Larue Carter Hospital	450	-5836.060	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-11-26T00:00:00	ARD5267193	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65670	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-26T00:00:00	ARD5267177	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65671	Court Fee Marriage License Fee	424129	Treasurer of State	48	-650.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-11-26T00:00:00	ARD5267124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65672	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-26T00:00:00	ARD5267180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65673	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-20833.480	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-11-26T00:00:00	ARD5267190	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65674	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1025.570	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-26T00:00:00	ARD5267184	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65675	Sec Lending Interest income	429665	Treasurer of State	48	-59.040	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-11-26T00:00:00	ARD5267123	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65676	Special Fuel Tax	414300	Revenue	90	2652159.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65677	Banner Permits	428132	Transportation	800	-3670.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-26T00:00:00	ARD5267215	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65678	Boiler Inspections	422610	Homeland Security	385	-4599.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65679	Welfare Repayments	450510	FSSA Family Resources	500	6928.380	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-26T00:00:00	ARD5267198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65680	DOR BMV OSOW Fee	427475	Revenue	90	-93461.350	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65681	Sales - Meals	430984	Larue Carter Hospital	450	-134.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-11-26T00:00:00	ARD5267193	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65682	HP Breakage	423613	Horse Racing Comm	265	-240.910	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-26T00:00:00	ARD5267182	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65683	Amusement Entertainment Pmts	422510	Homeland Security	385	-1932.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-26T00:00:00	ARD5267187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65684	Civil Penalties	450411	Revenue	90	-5250.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65685	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.230	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-26T00:00:00	ARD5267181	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65686	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55946.450	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65687	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71987.970	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-26T00:00:00	ARD5267168	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65688	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27789.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-26T00:00:00	ARD5267169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65689	State Sales Tax	412010	Transportation	800	-249.360	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-26T00:00:00	ARD5267213	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65690	State Service Fee	452120	Administration	61	-3250.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-26T00:00:00	ARD5267164	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65691	State Sales Tax	412010	Transportation	800	-1053.770	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-26T00:00:00	ARD5267213	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65692	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-26T00:00:00	ARD5267170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65693	Unemployment Tax	417810	IO0521Workforce Development	510	-98896.260	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-12T00:00:00	ARD5402184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65694	DOR ISP Building Fee	427480	Budget Agency	57	-479.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-10T00:00:00	ARD5366092	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65695	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9093.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-10T00:00:00	ARD5366125	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65696	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-102.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65697	State Sales Tax	412010	Transportation	800	-1272.580	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-10T00:00:00	ARD5366150	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65698	Charity Gaming License Fee	422810	Gaming Comm	190	-40600.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-12T00:00:00	ARD5402150	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65699	Elevator Inspections	422620	Homeland Security	385	-49654.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65700	Fireworks Displays	422572	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65701	Sales of State Land	430210	Transportation	800	-13630.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	ARD5366152	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65702	Publication and Book Sales	431120	Library	730	-359.900	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-10T00:00:00	ARD5366146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65703	Aviation Fuel Excise Tax	413350	Revenue	90	-7092.960	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65704	Veterans Home Resident Collect	428410	Veterans Home	570	-59904.480	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-01-10T00:00:00	ARD5366142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65705	Auto Vehicle ID Statute	427447	Revenue	90	-150.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65706	Training	439102	Transportation	800	-910.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	ARD5366152	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65707	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65708	Alcoholic Beverage Taxes	416100	Revenue	90	-5993.060	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65709	Unemployment Tax	417810	IO0521Workforce Development	510	-251895.880	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-10T00:00:00	ARD5366141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65710	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65711	State Seals	422680	Homeland Security	385	-7410.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65712	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-66626.150	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65713	Late Filing Fee	422557	Homeland Security	385	-150.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65714	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65715	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10385.610	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-10T00:00:00	ARD5366141	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65716	Gasoline use tax	412700	Transportation	800	-1931673.930	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-12T00:00:00	ARD5402190	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65717	Child Support Bureau Annual Fe	424200	Child Services	502	-455.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	ARD5366138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65718	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-12T00:00:00	ARD5402158	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65719	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-10T00:00:00	ARD5366134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65720	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-10T00:00:00	ARD5366140	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65721	CD Interest Income	429650	Treasurer of State	48	-5380.380	2019	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2019-01-10T00:00:00	ARD5366049	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65722	Mine Subsdnce Insur Premium	423960	Insurance	210	-25148.690	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-03-12T00:00:00	ARD5402154	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65723	Code Enforcement Plan Review	422555	Homeland Security	385	-3264.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65724	Mtr Carrier (MF-620)	427445	Revenue	90	-2750.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65725	Amusement Entertainment Pmts	422510	Homeland Security	385	-4177.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65726	Occupational License Fee	422820	Gaming Comm	190	-11050.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-12T00:00:00	ARD5402150	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65727	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARM5366031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65728	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-951.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-12T00:00:00	ARD5402190	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65729	Investment Income	429690	Motor Vehicles	235	-317.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-10T00:00:00	ARD5366117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65730	Veterans Home Resident Collect	428410	Veterans Home	570	-364649.150	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-03-12T00:00:00	ARD5402185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65731	Claims and Comp - Road Damage	472342	Transportation	800	-119.370	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-12T00:00:00	ARM5402089	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65732	DNR - Concessions Revenue	425452	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-12T00:00:00	ARD5402164	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65733	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-12T00:00:00	ARD5402093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65734	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89203.980	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402143	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65735	Gasoline Tax	414200	Revenue	90	-10.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65736	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARM5366031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65737	Primary Source Fees	420351	Treasurer of State	48	-96.620	2019	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-03-12T00:00:00	ARD5402100	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65738	Alcoholic Beverage Taxes	416100	Revenue	90	-1579.360	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65739	Plan Review	422554	Homeland Security	385	-58840.230	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65740	Procurement Rebate	472497	Administration	61	-7637.000	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-01-10T00:00:00	ARD5366093	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65741	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.570	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366100	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65742	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-10T00:00:00	ARD5366108	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65743	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-10T00:00:00	ARD5366108	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65744	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-65711.960	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-12T00:00:00	ARD5402137	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65745	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65746	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2398.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-10T00:00:00	ARD5366123	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65747	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2525.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-12T00:00:00	ARB5402076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65748	ID Breakage	423614	Horse Racing Comm	265	-126.350	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-10T00:00:00	ARD5366122	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65749	Copies and Report Fees	420360	Logansport State Hospital	435	-21.600	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-03-12T00:00:00	ARD5402171	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
65750	HP-Late Closers	423641	Horse Racing Comm	265	-1225.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-12T00:00:00	ARD5402162	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65751	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-03-12T00:00:00	ARD5402162	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65752	Training	439102	Transportation	800	-4.400	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-01-10T00:00:00	BIL5366163	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65753	Superload Escort Revenue	432105	State Police	100	-21835.360	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402148	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65754	Sle of Per Prop - Surplus Prop	430420	Administration	61	-768.870	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-12T00:00:00	ARD5402138	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65755	Amusement Entertainment Pmts	422510	Homeland Security	385	-5216.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65756	LOCAL PROJECTS	464180	Child Services	502	-480.740	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-10T00:00:00	ARD5366138	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65757	MINOR STATE FACILITIES	421162	Environmental Management	495	-2880.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65758	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-12T00:00:00	ARD5402096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65759	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65760	MAJOR FEDERAL	421144	Environmental Management	495	-3060.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65761	Motor Carrier Permit Fee	427452	Transportation	800	-5300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	ARD5366150	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65762	State Sales Tax	412010	Transportation	800	-5377.730	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-10T00:00:00	ARD5366150	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65763	Public Utility Fees	428310	Utility Regulatory Comm	200	-25395.690	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-03-12T00:00:00	ARD5402151	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65764	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-12T00:00:00	ARB5402076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65765	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-22250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65766	Motor Carrier Passenger Permit	427448	Revenue	90	-112.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65767	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-2856.300	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65768	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4081.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-12T00:00:00	ARD5402165	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65769	Abandoned Property	462100	Treasurer of State	48	-196352.420	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-12T00:00:00	ARD5402098	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65770	IRP Registration Fees	427420	Revenue	90	-280023.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65771	Food and Beverage Tax	418400	State Comptroller	50	30.420	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-12T00:00:00	ARD5402111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65772	DOR ISP Building Fee	427480	Budget Agency	57	-206.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-12T00:00:00	ARD5402137	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65773	Training	439102	Transportation	800	-420.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-12T00:00:00	ARD5402191	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65774	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-12T00:00:00	ARD5402173	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65775	MINOR STATE FACILITIES	421162	Environmental Management	495	-9720.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5361929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65776	Special Fuel Tax	414300	Revenue	90	-2963.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65777	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-12T00:00:00	ARB5402076	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65778	Plan Review	422554	Homeland Security	385	-40673.730	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65779	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-12T00:00:00	ARD5402096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65780	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-170013.740	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-10T00:00:00	ARD5366139	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65781	Child Labor Law Penalties	450810	Labor	225	-550.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366116	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65782	Occupational License Fee	422820	Gaming Comm	190	-900.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-10T00:00:00	ARD5366112	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65783	DOR BMV OSOW Fee	427475	Revenue	90	-46069.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65784	Self Pay Payments	420112	Madison State Hospital	430	-1075.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-03-12T00:00:00	ARD5402170	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65785	DOR IDEM Fees	427470	Environmental Management	495	-909.710	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-12T00:00:00	ARD5402172	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65786	CIT Penalty and Interest	451320	Treasurer of State	48	-296.520	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2019-01-10T00:00:00	ARD5366050	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65787	Dealer Plates	425230	Secretary Of State	40	-1177.440	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-10T00:00:00	ARD5366047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65788	CD Interest Income	429650	Library	730	-2957.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-10T00:00:00	ARD5366145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65789	Boxing License Fees	426080	Gaming Comm	190	-10.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-01-10T00:00:00	ARD5366112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65790	Mtr Carrier (MF-620)	427445	Revenue	90	-243.220	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65791	Alcoholic Beverage Taxes	416100	Purdue University	760	-103.490	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-12T00:00:00	ARD5402189	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65792	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65793	DOR  Service Charge	427449	Revenue	90	-42.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65794	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10411.670	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-10T00:00:00	ARD5366146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65795	STACK TEST FEE	421042	Environmental Management	495	-1750.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-10T00:00:00	BIL5366156	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65796	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-432194.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-12T00:00:00	ARD5402154	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65797	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-12T00:00:00	BIL5402199	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65798	Librarian Certification Fee	424610	Library	730	-160.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-10T00:00:00	ARD5366146	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65799	MINOR MUNICIPAL	421156	Environmental Management	495	-856800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65800	Undesignated Donations	463280	State Police	100	-305.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402148	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65801	Emergency Planning Fees	427492	Revenue	90	-6920.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-10T00:00:00	ARD5366104	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65802	Elevator Inspections	422620	Homeland Security	385	-32954.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65803	Child Support Bureau Annual Fe	424200	Child Services	502	-2289.540	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-12T00:00:00	ARD5402179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65804	MINOR INDUSTRIAL	421154	Environmental Management	495	-10200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5361929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65805	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.330	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402143	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65806	In.Gov Charges	439106	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-12T00:00:00	ARD5402141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65807	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-10T00:00:00	BIL5366156	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65808	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-10T00:00:00	ARD5366044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65809	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-37047.650	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-12T00:00:00	ARD5402168	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65810	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65811	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-12T00:00:00	ARD5402190	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65812	Food and Beverage Tax	418400	State Comptroller	50	18.120	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-03-12T00:00:00	ARD5402111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65813	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-12T00:00:00	ARD5402183	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65814	ANNUAL - TITLE V FEES	421018	Environmental Management	495	4026.610	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-10T00:00:00	BIL5366156	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65815	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-10T00:00:00	BIL5366156	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65816	Program Income	441020	FSSA Disability and Rehab Svcs	497	-49.540	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-03-12T00:00:00	ARD5402175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65817	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2379.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-10T00:00:00	ARD5366110	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65818	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-12T00:00:00	ARB5402076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65819	Boiler Inspections	422610	Homeland Security	385	-8846.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65820	Motor Vehicle Highway Fees	425008	State Comptroller	50	-343.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-10T00:00:00	ARD5366064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65821	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-10T00:00:00	ARM5366031	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65822	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65823	DESIGNATED DONATION	463050	Veterans Home	570	-331.100	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-03-12T00:00:00	ARD5402185	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65824	Aircraft License Excise Tax	413100	Revenue	90	-4429.810	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65825	Real Estate Investigative	451140	Professional Licensing	250	-1045.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-12T00:00:00	ARD5402159	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65826	Banner Permits	428132	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-12T00:00:00	ARD5402191	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65827	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-05T00:00:00	ARB5344129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65828	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-07T00:00:00	ARD5458714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65829	Welfare Repayments	450510	FSSA Family Resources	500	-23584.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-07T00:00:00	ARB5458644	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65830	State Sales Tax	412010	Transportation	800	-3091.740	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-05T00:00:00	ARD5344229	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65831	Government Interest Income	429660	Budget Agency	57	-12600.320	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2019-06-07T00:00:00	ARD5458693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65832	O/I - Advertising Revenue	425742	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-07T00:00:00	ARD5383155	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65833	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-07T00:00:00	ARD5383147	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65834	Local Building Office Fees	422552	Homeland Security	385	-5870.500	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65835	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1655.410	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-05T00:00:00	ARD5344147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65836	DOR BMV OSOW Fee	427475	Revenue	90	-449.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65837	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7824.870	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-05T00:00:00	ARD5344142	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65838	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-768.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-07T00:00:00	ARD5383152	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65839	Claims and Comp - Road Damage	472342	Transportation	800	524.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	ARM5383088	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65840	SPandR - Annual Permits	425787	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65841	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1121.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-07T00:00:00	ARD5458717	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65842	Sales - SFTY EDU TRAINING	430965	State Police	100	-104.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-02-07T00:00:00	ARD5383145	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65843	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-12-05T00:00:00	ARD5344184	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65844	Nonconsumer Settlements/Fees	450260	State Police	100	-2154.450	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-07T00:00:00	ARD5383145	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65845	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-05T00:00:00	ARD5344196	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65846	State Seals	422680	Homeland Security	385	-780.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65847	Federal Service Charges	428060	State Police	100	-22853.110	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65848	Rental of Facility	430185	War Memorials Comm	315	-1375.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-06-07T00:00:00	ARD5458719	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65849	Transp Infr Impr Fee	428155	Transportation	800	-717.430	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-05T00:00:00	ARD5344229	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65850	Alcoholic Beverage Taxes	416100	Purdue University	760	-121.250	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-07T00:00:00	ARD5383177	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65851	IRP Registration Fees	427420	Revenue	90	-417004.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65852	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-05T00:00:00	ARB5344129	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65853	Welfare Repayments	450510	FSSA Family Resources	500	109.950	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-05T00:00:00	ARD5344219	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65854	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-12-05T00:00:00	ARD5344211	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65855	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-05T00:00:00	ARD5344146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65856	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-07T00:00:00	ARM5383077	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65857	Amusement Entertainment Pmts	422510	Homeland Security	385	-3201.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65858	Trip Permit (35%)	427441	Revenue	90	-892.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65859	DNR - Concessions Revenue	425452	Natural Resources	300	-2380.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-07T00:00:00	ARD5383155	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65860	Controlled Substances Recovery	426450	Professional Licensing	250	-980.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-05T00:00:00	ARD5344201	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65861	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-05T00:00:00	ARB5344129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65862	Controlled Substances Recovery	426450	Professional Licensing	250	-1830.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-07T00:00:00	ARD5458714	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65863	LOCAL PROJECTS	464180	Transportation	800	432.960	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-12-05T00:00:00	ARD5344230	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65864	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-612.290	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65865	Claims and Comp - Road Damage	472342	Transportation	800	-243095.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-05T00:00:00	BIL5344236	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65866	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383175	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65867	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72108.490	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65868	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-232.660	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-07T00:00:00	ARD5458729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65869	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-07T00:00:00	ARM5458640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65870	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-02-07T00:00:00	ARD5383155	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65871	Auditor of State Fines	450310	Election Division	63	-175.470	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-12-05T00:00:00	ARD5344186	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
65872	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65873	CD Interest Income	429650	Law Enforcement Training Brd	103	-247.720	2019	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2019-06-07T00:00:00	ARD5458704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65874	FR - nursery seedling revenue	431424	Natural Resources	300	-2817.150	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65875	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-07T00:00:00	ARD5458705	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65876	Alcoholic Beverage Taxes	416100	Purdue University	760	-17.660	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344228	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65877	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-07T00:00:00	ARB5458639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65878	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-05T00:00:00	ARB5344129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65879	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-05T00:00:00	ARD5344197	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65880	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65881	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65882	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2095.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-05T00:00:00	ARD5344223	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65883	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-05T00:00:00	ARB5344129	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65884	Motor Vehicle Highway Fees	425008	State Comptroller	50	-365.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-07T00:00:00	ARD5383110	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65885	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65886	Plan Review	422554	Homeland Security	385	-26030.670	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65887	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-07T00:00:00	ARD5458712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65888	State Sales Tax	412010	Transportation	800	-643.630	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-07T00:00:00	ARD5383178	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65889	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-18945.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-02-07T00:00:00	ARD5383094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65890	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18056.900	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-07T00:00:00	ARD5458699	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65891	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-07T00:00:00	ARB5458639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65892	Elevator Inspections	422620	Homeland Security	385	-13704.200	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65893	DOR UST Fees	427465	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-07T00:00:00	BIL5458748	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65894	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-15302.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65895	Claims and Comp - Auto Damage	472340	Transportation	800	-768.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	BIL5383192	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65896	Gasoline Tax	414200	Revenue	90	-164.420	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65897	DOR BMV OSOW Fee	427475	Revenue	90	-32681.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65898	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-05T00:00:00	ARD5344217	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65899	IRP Registration Fees	427420	Revenue	90	-111316.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65900	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-07T00:00:00	ARM5383077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65901	Unemployment Tax	417810	IO0521Workforce Development	510	-176452.970	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-07T00:00:00	ARD5458736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65902	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-06-07T00:00:00	ARD5458714	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65903	Toll Receipts	429600	State Police	100	-65520.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-02-07T00:00:00	ARD5383143	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65904	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-07T00:00:00	ARD5458650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65905	Water - ditch permit	425772	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65906	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-07T00:00:00	ARB5383076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65907	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-05T00:00:00	ARB5344129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65908	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65909	Gasoline use tax	412700	Transportation	800	-102485.550	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-07T00:00:00	ARD5458741	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65910	Superload Escort Revenue	432105	State Police	100	-1548.800	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383145	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65911	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-89952.000	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-07T00:00:00	ARD5458734	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65912	Gasoline Tax	414200	Revenue	90	-3.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65913	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65914	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-02-07T00:00:00	ARD5383155	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65915	State Sales Tax	412010	Transportation	800	-731.650	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-05T00:00:00	ARD5344229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65916	Child Support Bureau Annual Fe	424200	Child Services	502	-320.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-05T00:00:00	ARD5344221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65917	Const Design Release VarnceFee	422530	Homeland Security	385	-2415.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65918	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21628.580	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-07T00:00:00	ARD5458736	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65919	Welfare Repayments	450510	FSSA Family Resources	500	11990.690	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-07T00:00:00	ARD5458731	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65920	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-07T00:00:00	ARD5383176	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65921	Rntl of Prop - INDOT Rent	430191	Transportation	800	51.430	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	ARM5383088	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65922	Amusement Entertainment Pmts	422510	Homeland Security	385	-1675.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65923	DOR BMV OSOW Fee	427475	Revenue	90	-422.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65924	Low Lev Radiation Trans	422561	Homeland Security	385	-12800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65925	FR - oil and gas lease revenue	431425	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65926	Welfare Repayments	450510	FSSA Family Resources	500	-553.630	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344219	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65927	Fireworks Wholesalers	422574	Homeland Security	385	-1001.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65928	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-425.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-06-07T00:00:00	ARD5458708	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65929	DNR - Service Charges	425420	Natural Resources	300	-2550.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65930	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-07T00:00:00	ARD5458705	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65931	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5832.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65932	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65933	LOCAL PROJECTS	464180	Transportation	800	-916475.950	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-05T00:00:00	BIL5344236	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65934	Welfare Repayments	450510	FSSA Family Resources	500	-5967.250	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-02-07T00:00:00	ARD5383166	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65935	DOR ISP Building Fee	427480	Budget Agency	57	-182.950	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-05T00:00:00	ARD5344183	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65936	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-68349.270	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-07T00:00:00	ARD5383133	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65937	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-914.770	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-05T00:00:00	ARD5344204	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65938	Transp Infr Impr Fee	428155	Transportation	800	-1537.990	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-07T00:00:00	ARD5458741	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65939	REGULAR COST RECOVERY	421114	Environmental Management	495	-56.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-07T00:00:00	ARM5458640	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65940	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-07T00:00:00	ARM5383077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65941	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65942	Technololgy Fund Fees	425284	Motor Vehicles	235	-448.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-07T00:00:00	ARD5458713	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65943	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2556.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-07T00:00:00	ARD5383156	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65944	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-92.950	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2019-02-07T00:00:00	ARD5383175	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65945	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11580.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-05T00:00:00	ARD5344199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65946	LOCAL PROJECTS	464180	Child Services	502	-1527.990	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-05T00:00:00	ARD5344221	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65947	Plan Review	422554	Homeland Security	385	-58205.940	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65948	FR - handling fee (nursery) re	425617	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65949	Petroleum Severance	413800	Natural Resources	300	-1924.400	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-07T00:00:00	ARD5383154	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65950	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-07T00:00:00	ARD5458654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65951	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-07T00:00:00	ARD5383155	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65952	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65953	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-07T00:00:00	ARB5383076	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65954	Consumer Credit License Applic	422302	Financial Institutions	208	-850.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-07T00:00:00	ARD5383146	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65955	Claims and Comp - Road Damage	472342	Transportation	800	-87482.050	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	BIL5458756	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65956	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2019-02-07T00:00:00	ARD5383135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65957	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1346.270	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-05T00:00:00	ARD5344229	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65958	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-12-05T00:00:00	ARD5344210	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65959	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-100.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-07T00:00:00	ARD5458651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65960	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-07T00:00:00	ARB5383076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65961	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-130019.050	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-12-05T00:00:00	ARD5344211	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65962	SPandR - Admission Gate In State	425782	Natural Resources	300	-197.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65963	Special Fuel Tax	414300	Revenue	90	-66.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65964	Program Income	441020	FSSA Disability and Rehab Svcs	497	-247732.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-07T00:00:00	ARD5383165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65965	LOCAL PROJECTS	464180	Child Services	502	-1560.490	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-07T00:00:00	ARD5383167	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65966	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-05T00:00:00	ARB5344129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65967	Aircraft License Excise Tax	413100	Revenue	90	-4445.400	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65968	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-07T00:00:00	ARB5458639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65969	LABORATORY COSTS	421102	Toxicology	115	-680.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-07T00:00:00	ARD5458707	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65970	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-313444.240	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-07T00:00:00	ARD5458730	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65971	Welfare Repayments	450510	FSSA Family Resources	500	-339.530	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458731	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65972	DOR ISP Building Fee	427480	Budget Agency	57	-224.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-07T00:00:00	ARD5458695	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65973	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-02-07T00:00:00	ARB5383076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65974	Copies and Report Fees	420360	State Police	100	-109.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-02-07T00:00:00	ARD5383145	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65975	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-462211.910	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-07T00:00:00	ARD5383168	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65976	Trip Permit (65%)	427446	Revenue	90	-1657.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65977	Ind Supp Fed Medicare B	422061	Veterans Home	570	-219.760	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-07T00:00:00	ARD5458737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65978	HP Breakage	423613	Horse Racing Comm	265	-2450.370	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-05T00:00:00	ARD5344203	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65979	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-191975.320	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-05T00:00:00	ARD5344222	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65980	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65981	Notary Public Commissions	427520	Secretary Of State	40	-1370.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-07T00:00:00	ARD5458652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65982	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-631.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-07T00:00:00	ARD5383092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65983	Code Enforcement Plan Review	422555	Homeland Security	385	-2837.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65984	Gift Shop Revenue	431435	War Memorials Comm	315	-3468.330	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-07T00:00:00	ARD5458719	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65985	Motor Carrier Permit Fee	427452	Transportation	800	-1450.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	ARD5383178	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65986	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-02-07T00:00:00	ARD5383155	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65987	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65988	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	ARD5458741	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65989	Training	439102	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	ARD5458743	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65990	Child Labor Law Penalties	450810	Labor	225	-1300.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344198	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65991	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29949.570	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65992	TITLE V	421044	Environmental Management	495	-6250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-06-07T00:00:00	ARM5458640	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65993	Plan Review	422554	Homeland Security	385	-54669.670	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65994	OandG - Environmental Annual Wel	425731	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65995	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-720.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65996	Transp Infr Impr Fee	428155	Transportation	800	-2898.570	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-07T00:00:00	ARD5383178	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65997	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-07T00:00:00	ARB5383076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65998	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-12268.280	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-05T00:00:00	ARD5344212	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65999	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-994.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-05T00:00:00	ARD5344141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66000	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-28388.220	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-05T00:00:00	ARD5344183	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66001	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66002	Sle of Per Prop - Surplus Prop	430420	Administration	61	-398.940	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-07T00:00:00	ARD5458696	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66003	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-720.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-07T00:00:00	ARB5458639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66004	Training	439102	Transportation	800	-930.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	ARD5383179	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66005	Alcoholic Beverage Taxes	416100	Revenue	90	-1255.720	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66006	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-07T00:00:00	ARD5458712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66007	Welfare Repayments	450510	FSSA Family Resources	500	469.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-07T00:00:00	ARM5383083	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66008	Alcoholic Beverage Taxes	416100	Purdue University	760	-191.120	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-07T00:00:00	ARD5458740	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66009	Food and Beverage Tax	418400	State Comptroller	50	92.280	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-07T00:00:00	ARD5458665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66010	Food and Beverage Tax	418400	State Comptroller	50	1254.980	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-07T00:00:00	ARD5458665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66011	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127.850	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-07T00:00:00	ARD5458699	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1865.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-07T00:00:00	ARD5458741	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66013	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66014	Special Fuel Tax	414300	Revenue	90	-3637.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66015	TITLE V	421044	Environmental Management	495	-23875.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-07T00:00:00	BIL5458748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66016	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	ARD5458741	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66017	Civil Penalties	450411	Utility Regulatory Comm	200	-70000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-12-05T00:00:00	ARD5344195	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66018	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-391470.460	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-07T00:00:00	ARD5383170	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66019	Title Insurance Enforcement Fu	423970	Insurance	210	-17181.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-06-07T00:00:00	ARD5458708	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66020	Publication and Book Sales	431120	Library	730	-151.010	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-07T00:00:00	ARD5383176	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66021	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-07T00:00:00	ARB5383076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66022	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-07T00:00:00	ARD5383150	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66023	DOR  Service Charge	427449	Revenue	90	-107.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66024	Gasoline use tax	412700	Revenue	90	-6.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66025	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-12-05T00:00:00	ARD5344193	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66026	Civil Penalties	450411	Revenue	90	500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66027	Technololgy Fund Fees	425284	Motor Vehicles	235	-365.910	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-05T00:00:00	ARD5344200	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66028	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-979.100	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-07T00:00:00	ARD5383096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66029	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-8325.000	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-12-05T00:00:00	ARD5344195	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66030	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66031	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-07T00:00:00	ARD5458714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66032	FESOP FEES	421030	Environmental Management	495	-19375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-06-07T00:00:00	BIL5458748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66033	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.240	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383137	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66034	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66035	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4058.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-07T00:00:00	ARD5458720	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66036	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-07T00:00:00	ARM5383077	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66037	DOR ISP Building Fee	427480	Budget Agency	57	-153.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-07T00:00:00	ARD5383133	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66038	Emergency Planning Fees	427492	Revenue	90	-5980.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-07T00:00:00	ARD5383141	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66039	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66040	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1466.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-07T00:00:00	ARD5383178	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66041	Boiler Inspections	422610	Homeland Security	385	-3545.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66042	Banner Permits	428132	Transportation	800	-880.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	ARD5458743	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66043	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-05T00:00:00	ARD5344206	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66044	Rntl of Prop - INDOT Rent	430191	Transportation	800	-20690.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	BIL5383192	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66045	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-06-07T00:00:00	ARD5458728	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66046	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-29000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-05T00:00:00	BIL5344233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66047	Elevator Inspections	422620	Homeland Security	385	-12902.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66048	State Sales Tax	412010	Library	730	-50.770	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-07T00:00:00	ARD5383176	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66049	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	ARD5383178	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66050	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-07T00:00:00	ARD5383155	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66051	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38537.010	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344189	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66052	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-50.010	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-07T00:00:00	BIL5383184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66053	FandW - POS vendor license sales	425458	Natural Resources	300	-146.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66054	Admin. Fee	425197	Charter School Brd	704	-4202.990	2019	Education	Charter School Board	43911	Private Grant Funds	2019-06-07T00:00:00	ARD5458738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66055	Banner Permits	428132	Transportation	800	-220.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	ARD5383179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66056	IRP Registration Fees	427420	Revenue	90	-187597.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66057	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-452.420	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-05T00:00:00	ARB5344136	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66058	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-12500.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-06-07T00:00:00	BIL5459754	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66059	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	3959.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-07T00:00:00	ARD5458726	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66060	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3315.530	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-05T00:00:00	ARD5344208	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66061	Welfare Repayments	450510	FSSA Family Resources	500	-20230.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-07T00:00:00	ARB5383082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66062	Special Fuel Tax	414300	Revenue	90	-129.180	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66063	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-07T00:00:00	ARB5383076	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66064	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1995.240	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66065	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66066	Motor Vehicle Highway Fees	425008	State Comptroller	50	-343.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-07T00:00:00	ARD5458665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66067	Government Interest Income	429660	Arts Comm	705	-5137.500	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2019-06-07T00:00:00	ARD5458739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66068	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-864.860	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-07T00:00:00	ARD5458715	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66069	TITLE V	421044	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-07T00:00:00	BIL5383184	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66070	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-05T00:00:00	ARD5344217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66071	FESOP FEES	421030	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-07T00:00:00	BIL5383184	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66072	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-05T00:00:00	ARD5344229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66073	STORMWATER	421188	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-07T00:00:00	ARM5458640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66074	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-12-05T00:00:00	ARD5344201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66075	Nonconsumer Settlements/Fees	450260	State Police	100	-7796.650	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-07T00:00:00	ARD5458703	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66076	Alcoholic Beverage Taxes	416100	Revenue	90	-289.550	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66077	Aviation Fuel Excise Tax	413350	Revenue	90	-3708.790	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66078	Food and Beverage Tax	418400	State Comptroller	50	236.170	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-05T00:00:00	ARD5344160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66079	Cellular Tower Fees	428128	Transportation	800	-276.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	BIL5458756	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66080	Patronage Refund	474005	Integrated Public Safety Comm	286	-325.100	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-05T00:00:00	ARD5344205	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66081	Veterans Home Resident Collect	428410	Veterans Home	570	-68270.540	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-06-07T00:00:00	ARD5458737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66082	State Sales Tax	412010	Transportation	800	-2719.820	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-07T00:00:00	ARD5383178	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66083	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66084	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4258.230	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66085	MINOR SEMI-PUBLIC	421160	Environmental Management	495	137.510	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-07T00:00:00	BIL5383184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66086	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66087	Special Fuel Tax	414300	Revenue	90	-6362.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66088	Government Interest Income	429660	Treasurer of State	48	-33762.500	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-06-07T00:00:00	ARD5458655	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66089	Gasoline Tax	414200	Revenue	90	-493.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66090	DOR BMV OSOW Fee	427475	Revenue	90	-53486.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66091	Child Support Bureau Annual Fe	424200	Child Services	502	-4167.240	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-07T00:00:00	ARD5458733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66092	HP Breakage	423613	Horse Racing Comm	265	-287.630	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-07T00:00:00	ARD5458716	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66093	Special Charges	439360	Administration	61	-74.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-07T00:00:00	ARD5383134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66094	ID Breakage	423614	Horse Racing Comm	265	-426.090	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-07T00:00:00	ARD5458716	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66095	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-02-07T00:00:00	ARD5383155	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66096	O/I - Map Sales	431453	Natural Resources	300	-492.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66097	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-248394.640	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-02-07T00:00:00	ARD5383094	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66098	SPandR - Products Sold Revenue	431471	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66099	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	16475.820	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-07T00:00:00	ARD5458724	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66100	Unemployment Tax	417810	IO0521Workforce Development	510	-104939.520	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-05T00:00:00	ARD5344224	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66101	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1820.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-02-07T00:00:00	ARD5383176	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66102	Welfare Repayments	450510	Family and Social Svcs Admin	405	-3959.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-07T00:00:00	ARD5458724	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66103	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-18.940	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-07T00:00:00	ARD5458735	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66104	Government Interest Income	429660	Natural Resources	300	-63094.900	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-06-07T00:00:00	ARD5458718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66105	Unemployment Tax	417810	IO0521Workforce Development	510	-1534998.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-07T00:00:00	ARD5383170	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66106	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66107	Elevator Inspections	422620	Homeland Security	385	-19201.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66108	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-07T00:00:00	ARD5458705	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66109	DOR UST Fees	427465	Environmental Management	495	1710.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-07T00:00:00	ARM5458640	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66110	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2171.240	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-07T00:00:00	ARD5383134	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66111	Motor Carrier Fuel Tax	414400	Transportation	800	-21.270	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-05T00:00:00	ARD5344229	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66112	FandW - Direct Donations Revenue	463270	Natural Resources	300	-193.010	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66113	Claims and Comp - Auto Damage	472340	Transportation	800	-723.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-05T00:00:00	BIL5344236	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66114	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66115	Child Care Ministries	422540	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66116	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10252.380	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66117	Sales - SFTY EDU TRAINING	430965	State Police	100	-45.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-05T00:00:00	ARD5344194	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66118	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-02-07T00:00:00	ARD5383096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66119	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-261.400	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-07T00:00:00	ARD5383099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66120	Gasoline use tax	412700	Revenue	90	-8197.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66121	Mtr Carrier (MF-620)	427445	Revenue	90	-1271.620	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66122	Claims and Comp - Road Damage	472342	Transportation	800	232.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	ARD5458742	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66123	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-07T00:00:00	ARD5458709	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66124	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1773.580	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-07T00:00:00	ARD5458730	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66125	Motor Carrier Permit Fee	427452	Transportation	800	-3625.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-05T00:00:00	ARD5344229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66126	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-141.400	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-06-07T00:00:00	ARD5458726	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66127	ID Breakage	423614	Horse Racing Comm	265	-1458.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-05T00:00:00	ARD5344203	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66128	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66129	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-265.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-07T00:00:00	ARD5458708	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66130	Alcoholic Beverage Taxes	416100	Revenue	90	-58.140	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66131	In.Gov Charges	439106	Ofc of Technology	67	-1160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-07T00:00:00	ARD5458698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66132	N/P - Stewardship Fund land le	431448	Natural Resources	300	-665.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66133	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13925.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-07T00:00:00	ARD5458708	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66134	Gasoline Tax	414200	Revenue	90	-1.250	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66135	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-07T00:00:00	ARD5458714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66136	Welfare Repayments	450510	FSSA Family Resources	500	-2802.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-05T00:00:00	ARB5344133	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66137	Copies and Report Fees	420360	State Police	100	-92.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-06-07T00:00:00	ARD5458703	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66138	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-13301.590	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-07T00:00:00	ARD5458695	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66139	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-421.340	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-05T00:00:00	ARD5344202	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66140	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-07T00:00:00	ARB5458639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66141	HP Breakage	423613	Horse Racing Comm	265	-127.680	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-07T00:00:00	ARD5383151	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66142	ORV non-res annu trail use tag	420952	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66143	Moisture Meter Insp Fees	428625	Agriculture	36	-21200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-02-07T00:00:00	ARD5383093	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66144	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-02-07T00:00:00	ARD5383093	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66145	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-06-07T00:00:00	ARM5458640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66146	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-07T00:00:00	BIL5383184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66147	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-05T00:00:00	ARD5344141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66148	Notary Public Commissions	427520	Secretary Of State	40	-970.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-12-05T00:00:00	ARD5344145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66149	FandW - Online Revenue	425457	Natural Resources	300	-28236.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66150	Special Fuel Tax	414300	Revenue	90	-2120.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66151	InsurAgts and Related Lic	423920	Insurance	210	-56288.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-07T00:00:00	ARD5458708	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66152	Alcoholic Beverage Taxes	416100	Revenue	90	-14.900	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66153	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-12-05T00:00:00	ARD5344227	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66154	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-05T00:00:00	ARD5344217	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66155	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1709200.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-06-07T00:00:00	ARD5458708	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66156	Abandoned Property	462100	Treasurer of State	48	-206820.170	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-07T00:00:00	ARD5383097	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66157	DOR  Service Charge	427449	Revenue	90	-133.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66158	DOR  Service Charge	427449	Revenue	90	-48.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66159	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-06-07T00:00:00	ARD5458700	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66160	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1380.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66161	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66162	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-05T00:00:00	ARD5344199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66163	LOCAL PROJECTS	464180	Child Services	502	-1029.870	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-07T00:00:00	ARD5458733	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66164	LOCAL PROJECTS	464180	Transportation	800	0.450	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-05T00:00:00	ARM5344138	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66165	Aircraft License Excise Tax	413100	Revenue	90	8287.440	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66166	Blasters	422575	Homeland Security	385	-525.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66167	Offender Medical Copayments	420830	Correction	615	-2913.280	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-02-07T00:00:00	ARD5383172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66168	Sle of Per Prop - Surplus Prop	430420	Administration	61	-289.310	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-05T00:00:00	ARD5344184	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66169	Collection Agency Fees	427530	Transportation	800	-45.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	ARM5383088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66170	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66171	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-07T00:00:00	ARM5383077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66172	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34965.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-07T00:00:00	ARD5458712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66173	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-07T00:00:00	ARD5383167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66174	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-07T00:00:00	ARB5383076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66175	ID Breakage	423614	Horse Racing Comm	265	-188.650	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-07T00:00:00	ARD5383151	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66176	DONATION NOT FOR PROFITS	463210	Library	730	-151.800	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-07T00:00:00	ARD5383176	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66177	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	139.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-07T00:00:00	ARD5383169	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66178	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-05T00:00:00	ARD5344201	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66179	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-928.200	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-07T00:00:00	ARD5458650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66180	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-136760.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66181	LOCAL PROJECTS	464180	Transportation	800	-432.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-05T00:00:00	ARD5344230	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66182	DOR BMV OSOW Fee	427475	Revenue	90	-289.310	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66183	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2300.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-07T00:00:00	BIL5458748	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66184	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-78.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-12-05T00:00:00	ARD5344211	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66185	SexorViolent Offender Reg Fee	429350	Correction	615	-11200.000	2019	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2019-02-07T00:00:00	ARD5383172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66186	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66187	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-07T00:00:00	ARB5383925	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66188	In.Gov Charges	439106	Ofc of Technology	67	-670.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-05T00:00:00	ARD5344188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66189	Government Interest Income	429660	Secretary Of State	40	-5534.150	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383095	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66190	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-207.910	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-07T00:00:00	ARD5458725	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66191	DOR IDEM Fees	427470	Environmental Management	495	-513.560	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-02-07T00:00:00	ARD5383163	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66192	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-07T00:00:00	ARB5383076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66193	Special Fuel Tax	414300	Revenue	90	-3277.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66194	Special Fuel Tax	414300	Revenue	90	-73.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66195	Aviation Fuel Excise Tax	413350	Revenue	90	-3732.710	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66196	DOR IDEM Fees	427470	Environmental Management	495	-1246.040	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-05T00:00:00	ARD5344215	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66197	Fireworks Displays	422572	Homeland Security	385	-1589.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66198	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-07T00:00:00	ARD5383146	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66199	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-06-07T00:00:00	BIL5458748	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66200	Conference Workshop Fees	422020	Election Division	63	-4825.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-12-05T00:00:00	ARD5344186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
66201	Gasoline use tax	412700	Transportation	800	-12296.500	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-07T00:00:00	ARD5383178	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66202	DOR BMV OSOW Fee	427475	Revenue	90	-75499.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66203	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	18.940	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-07T00:00:00	ARD5458735	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66204	Gasoline Tax	414200	Revenue	90	-25543.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66205	Claims and Comp - Road Damage	472342	Transportation	800	-38787.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-07T00:00:00	BIL5383192	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66206	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-07T00:00:00	ARB5458639	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66207	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92784.120	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383137	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66208	Program Income	441020	FSSA Disability and Rehab Svcs	497	-170.350	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-07T00:00:00	ARD5458730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66209	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-28400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-05T00:00:00	ARD5344196	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66210	SPandR - Admin Rev	425858	Natural Resources	300	-22.270	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66211	Funeral Education Fee	426162	Professional Licensing	250	-70.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-05T00:00:00	ARD5344201	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66212	CD Interest Income	429650	Natural Resources	300	-12386.110	2019	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2019-06-07T00:00:00	ARD5458718	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66213	State Sales Tax	412010	Transportation	800	-2609.390	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-07T00:00:00	ARD5458741	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66214	Civil Penalties	450411	Revenue	90	-5750.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66215	FR - payphone commission reven	425623	Correction	615	-597534.410	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2019-02-07T00:00:00	ARD5383172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66216	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1400.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-02-07T00:00:00	ARD5383162	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66217	Special Fuel Tax	414300	Revenue	90	-1092.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66218	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66219	Government Interest Income	429660	Natural Resources	300	-54600.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-02-07T00:00:00	ARD5383153	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66220	DOR IDEM Fees	427470	Environmental Management	495	-291.990	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-07T00:00:00	ARD5458727	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66221	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-02-07T00:00:00	ARD5383138	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66222	Motor Carrier Permit Fees	427440	Revenue	90	-426.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66223	Gasoline use tax	412700	Transportation	800	-9.230	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-05T00:00:00	ARD5344229	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66224	Alcoholic Beverage Taxes	416100	Revenue	90	-827.290	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66225	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66226	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-54501.230	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-12-05T00:00:00	ARD5344214	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66227	Welfare Repayments	450510	FSSA Family Resources	500	15379.820	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-07T00:00:00	ARD5383166	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66228	Volume Fee	422330	Financial Institutions	208	-15526.780	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-07T00:00:00	ARD5383146	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66229	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2745.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-12-05T00:00:00	ARD5344144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66230	State Service Fee	452120	Administration	61	-80.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-07T00:00:00	ARD5458696	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66231	PRETREATMENT	421176	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-07T00:00:00	ARM5383077	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66232	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.930	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-05T00:00:00	ARD5344213	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66233	Accountant Investigative	451130	Professional Licensing	250	-100.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-05T00:00:00	ARD5344201	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66234	Welfare Repayments	450510	FSSA Family Resources	500	-158.460	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383166	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66235	Gasoline use tax	412700	Revenue	90	-68323.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66236	Code Enforcement Plan Review	422555	Homeland Security	385	-1901.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66237	Claims and Comp - Auto Damage	472340	Transportation	800	-18973.550	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	BIL5458756	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66238	Motor Vehicle Highway Fees	425008	State Comptroller	50	-235.060	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-05T00:00:00	ARD5344160	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66239	Const Design Release VarnceFee	422530	Homeland Security	385	-2075.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	ARD5458721	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66240	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-07T00:00:00	ARD5458729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66241	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-05T00:00:00	ARD5344199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66242	Attorney Registration Fee	424250	Supreme Court Admin	22	-1540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-07T00:00:00	ARD5383092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66243	DOR UST Fees	427465	Environmental Management	495	-810.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-06-07T00:00:00	BIL5459754	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66244	Publns Gifts Donations	463240	Library	730	-1.300	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-07T00:00:00	ARD5383176	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66245	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14033.170	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66246	Government Interest Income	429660	Treasurer of State	48	744826.410	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-06-07T00:00:00	ARD5458655	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66247	Aviation Fuel Excise Tax	413350	Revenue	90	-2010.250	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66248	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-07T00:00:00	ARD5458654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66249	Mtr Carrier (MF-620)	427445	Revenue	90	-1323.320	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66250	Child Labor Law Penalties	450810	Labor	225	-6400.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383148	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66251	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2135.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-07T00:00:00	ARD5458708	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66252	Alcoholic Beverage Taxes	416100	Revenue	90	-249.110	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66253	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383155	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66254	Sale of State Property	430310	Administration	61	-7836.400	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-07T00:00:00	ARD5383134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66255	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66256	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-05T00:00:00	ARD5344216	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66257	State Sales Tax	412010	Transportation	800	-617.480	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-07T00:00:00	ARD5458741	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66258	VRP COST RECOVERY	421122	Environmental Management	495	502.380	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-02-07T00:00:00	ARM5383077	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66259	Consumer Settlements	450230	Budget Agency	57	-4000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-02-07T00:00:00	ARD5383132	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66260	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66261	Adoption Fees	423020	Indiana Dept of Health	400	-5230.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-12-05T00:00:00	ARD5344211	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66262	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4600.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66263	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-05T00:00:00	ARD5344230	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66264	Technololgy Fund Fees	425284	Motor Vehicles	235	-307.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-07T00:00:00	ARD5383149	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66265	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66266	Federal Service Charges	428060	State Police	100	-15662.630	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-05T00:00:00	ARD5344194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66267	Program Income	441020	Adjutant General	110	-5452.700	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-07T00:00:00	ARD5458706	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66268	Amusement Entertainment Pmts	422510	Homeland Security	385	-636.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66269	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66270	FR - UPS nursery revenue	431434	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66271	FR - licensed timber buyers li	425614	Natural Resources	300	-4020.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66272	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66273	Boiler Inspections	422610	Homeland Security	385	-5878.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-05T00:00:00	ARD5344209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66274	Special Fuel Tax	414300	Revenue	90	-1212.340	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-07T00:00:00	ARD5383139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66275	Boiler Inspections	422610	Homeland Security	385	-4639.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66276	Government Interest Income	429660	Personnel	70	-273000.000	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-02-07T00:00:00	ARD5383136	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66277	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-07T00:00:00	ARD5383157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66278	Entomology - nursery dealers l	425434	Natural Resources	300	-7624.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66279	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-02-07T00:00:00	BIL5383184	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66280	Veterans Home Resident Collect	428410	Veterans Home	570	-5309.840	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-07T00:00:00	ARD5458737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66281	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-05T00:00:00	ARD5344207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66282	Claims and Comp - Road Damage	472342	Transportation	800	-6100.970	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	ARD5458743	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66283	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-8714.300	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-07T00:00:00	BIL5458755	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66284	Mtr Carrier (MF-620)	427445	Revenue	90	-192.900	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66285	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-77045.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-07T00:00:00	ARD5458713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66286	Gasoline Tax	414200	Revenue	90	-76631.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-07T00:00:00	ARD5458701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66287	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-214.380	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-07T00:00:00	ARD5383160	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66288	IRP Registration Fees	427420	Revenue	90	-2254942.070	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66289	Aircraft License Excise Tax	413100	Revenue	90	3791.830	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66290	Grant Revenue from IFA	443500	Supreme Court Admin	22	-12815.240	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-10-10T00:00:00	ARD5241255	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66291	Attorney Registration Fee	424250	Supreme Court Admin	22	-1890.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-10T00:00:00	ARD5241255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66292	Superload Escort Revenue	432105	State Police	100	-1397.340	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-10T00:00:00	ARD5241311	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66293	Special Fuel Tax	414300	Revenue	90	-34930.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66294	Gasoline Tax	414200	Revenue	90	-4100.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66295	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66296	Aviation Fuel Excise Tax	413350	Revenue	90	-144.060	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66297	Copies and Report Fees	420360	State Police	100	-121.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-10T00:00:00	ARD5241311	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66298	Amusement Entertainment Pmts	422510	Homeland Security	385	-505.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66299	Special Fuel Tax	414300	Revenue	90	-258021.730	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66300	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66301	Code Enforcement Plan Review	422555	Homeland Security	385	-1837.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66302	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66303	DOR BMV OSOW Fee	427475	Revenue	90	-35865.350	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66304	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8585.050	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66305	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-10T00:00:00	ARD5241337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66306	State Seals	422680	Homeland Security	385	-520.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66307	Gasoline Tax	414200	Revenue	90	-751.700	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66308	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-380.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-10T00:00:00	ARD5241337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66309	Alcoholic Beverage Taxes	416100	Revenue	90	-3209.540	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66310	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66311	State Sales Tax	412010	Transportation	800	-961.490	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-10T00:00:00	ARD5241353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66312	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66313	Mtr Carrier (MF-620)	427445	Revenue	90	-3050.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66314	State Sales Tax	412010	Transportation	800	-4063.080	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-10T00:00:00	ARD5241353	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66315	Gasoline use tax	412700	Transportation	800	-121006.290	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-10T00:00:00	ARD5241353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66316	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66317	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66318	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66319	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66320	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-815.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-10T00:00:00	ARD5241353	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66321	Solid waste disposal fee	421350	Environmental Management	495	-60584.530	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66322	Gasoline use tax	412700	Revenue	90	-80670.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66323	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66324	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66325	Iron On Decal	430612	Law Enforcement Training Brd	103	-11.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66326	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66327	Boiler Inspections	422610	Homeland Security	385	-360.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66328	Solid waste disposal fee	421350	Environmental Management	495	-32.670	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66329	Const Design Release VarnceFee	422530	Homeland Security	385	-2208.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66330	STORMWATER	421188	Environmental Management	495	300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66331	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66332	Nonconsumer Settlements/Fees	450260	State Police	100	-2549.820	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-10T00:00:00	ARD5241311	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66333	Motor Carrier Surcharge Tax	414600	Revenue	90	-315308.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66334	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66335	Motor Carrier Fuel Tax	414400	Revenue	90	-3150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66336	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66337	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66338	Forfeitures	461050	State Police	100	-9864.170	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-10-10T00:00:00	ARD5241311	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66339	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66340	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66341	Elevator Inspections	422620	Homeland Security	385	-13941.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66342	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66343	Motor Carrier Fuel Tax	414400	Revenue	90	-1720455.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66344	RPAF Tipping Fees	427467	Environmental Management	495	-60584.530	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66345	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66346	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60381.560	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66347	Plan Review	422554	Homeland Security	385	-55009.330	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66348	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66349	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66350	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-9.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66351	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	ARD5241353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66352	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66353	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-553.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	ARD5241330	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66354	ILEA window decal	430611	Law Enforcement Training Brd	103	-2.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66355	Alcoholic Beverage Taxes	416100	Revenue	90	-1440.460	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66356	Sales - SFTY EDU TRAINING	430965	State Police	100	-159.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-10T00:00:00	ARD5241311	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66357	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24485.200	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-10T00:00:00	ARB5241243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66358	DOR  Service Charge	427449	Revenue	90	-1451.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66359	Transp Infr Impr Fee	428155	Transportation	800	-1822.680	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-10T00:00:00	ARD5241353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66360	DOR BMV OSOW Fee	427475	Revenue	90	-33.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66361	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66362	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-10T00:00:00	ARD5241313	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66363	Local Road and Street Tax	418890	Revenue	90	-615.020	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-10T00:00:00	ARD5241306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66364	Emergency Planning Fees	427492	Revenue	90	-400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-10-10T00:00:00	ARD5241309	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66365	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	ARD5241355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66366	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-10T00:00:00	ARD5241316	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66367	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-387042.880	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-10T00:00:00	ARD5241341	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66368	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2499.250	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-10T00:00:00	ARD5241300	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66369	Sale of State Property	430310	Administration	61	-8919.040	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-10T00:00:00	ARD5241300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66370	Consumer Settlements	450230	Attorney General	46	-77.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-10T00:00:00	ARD5241257	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66371	Controlled Substances Recovery	426450	Professional Licensing	250	-1680.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-10T00:00:00	ARD5241320	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66372	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-67987.150	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-10T00:00:00	ARB5241249	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66373	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-10T00:00:00	ARD5241315	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66374	Child Support Bureau Annual Fe	424200	Child Services	502	-354.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-10T00:00:00	ARD5241340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66375	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-16968.740	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-10T00:00:00	ARD5241335	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66376	Hunting Permit	420430	Brd of Animal Health	351	-121.500	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-10-10T00:00:00	ARD5241329	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66377	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1870.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-10T00:00:00	ARD5241352	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66378	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3600.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-10T00:00:00	ARD5241328	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66379	Alcoholic Beverage Taxes	416100	Purdue University	760	-82.680	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-10T00:00:00	ARD5241351	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66380	Technololgy Fund Fees	425284	Motor Vehicles	235	-364.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-10T00:00:00	ARD5241319	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66381	ID Breakage	423614	Horse Racing Comm	265	-263.600	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-10T00:00:00	ARD5241323	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66382	LABORATORY COSTS	421102	Toxicology	115	-480.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-10T00:00:00	ARD5241314	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66383	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9057.640	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-10T00:00:00	ARD5241343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66384	Welfare Repayments	450510	FSSA Family Resources	500	7655.200	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-10T00:00:00	ARD5241339	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66385	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23847.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-10T00:00:00	ARD5241305	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66386	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-26772.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-10T00:00:00	ARD5241316	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66387	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-10-10T00:00:00	ARD5241329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66388	Code Enforcement Plan Review	422555	Homeland Security	385	-725.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66389	Librarian Certification Fee	424610	Library	730	-570.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-15T00:00:00	ARD5207480	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66390	Copies and Report Fees	420360	Logansport State Hospital	435	-191.500	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-08-15T00:00:00	ARD5207468	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66391	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66392	SPandR - Admin Rev	425858	Natural Resources	300	-2.010	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66393	Innkeeper's Tax	418500	Treasurer of State	48	-971.690	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66394	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-15T00:00:00	ARB5207383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66395	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-15T00:00:00	ARB5207383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66396	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66397	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10449.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-15T00:00:00	ARB5207389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66398	Gasoline Tax	414200	Revenue	90	-19050.440	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66399	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-15T00:00:00	ARB5207383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66400	Motor Carrier Surcharge Tax	414600	Revenue	90	-397465.380	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66401	Claims and Comp - Road Damage	472342	Transportation	800	-0.220	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-15T00:00:00	ARM5207395	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66402	Volume Fee	422330	Financial Institutions	208	-6.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-15T00:00:00	ARD5207450	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66403	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-15T00:00:00	ARD5207471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66404	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66405	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-67995.360	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-15T00:00:00	ARD5207456	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66406	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66407	LOCAL PROJECTS	464180	Child Services	502	-933.080	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-15T00:00:00	ARD5207475	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66408	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18004.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-08-15T00:00:00	ARD5207468	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66409	DNR - Firewood Revenue	431462	Natural Resources	300	-149.360	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66410	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3900.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66411	FandW - Online Revenue	425457	Natural Resources	300	-30545.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66412	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66413	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7596.970	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-15T00:00:00	ARD5207464	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66414	Publns Gifts Donations	463240	Library	730	-17.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-15T00:00:00	ARD5207480	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66415	SPandR - Annual Permits	425787	Natural Resources	300	-160.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66416	Adoption Fees	423020	Indiana Dept of Health	400	-16.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-08-15T00:00:00	ARD5207462	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66417	Amusement Entertainment Pmts	422510	Homeland Security	385	-372.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66418	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-15T00:00:00	ARM5207384	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66419	LABORATORY COSTS	421102	Toxicology	115	-80.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-15T00:00:00	ARD5207446	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66420	Innkeeper's Tax	418500	Treasurer of State	48	-999.250	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66421	DONATION NOT FOR PROFITS	463210	Library	730	-334.200	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-15T00:00:00	ARD5207480	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66422	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66423	Boiler Inspections	422610	Homeland Security	385	-2123.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66424	DOR UST Fees	427465	Environmental Management	495	360.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-15T00:00:00	BIL5207491	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66425	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-15T00:00:00	ARD5207455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66426	Innkeeper's Tax	418500	Treasurer of State	48	-1491.900	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66427	SPandR - SPHX Camping	425848	Natural Resources	300	-1374017.260	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66428	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-482.890	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66429	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66430	Board of Accounts Examntn Fees	420110	Toxicology	115	-340.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-15T00:00:00	ARD5207446	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66431	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2284.900	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66432	Registration Fee Revenue	423260	Natural Resources	300	-5120.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66433	Gasoline Tax	414200	Revenue	90	-103911.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66434	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66435	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-103011.140	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-15T00:00:00	ARD5207476	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66436	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-15T00:00:00	ARD5207450	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66437	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66438	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66439	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-15T00:00:00	ARB5207387	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66440	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1695.870	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-15T00:00:00	ARD5207401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66441	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-38170.360	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66442	Publication and Book Sales	431120	Historical Bureau	735	-27.000	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-15T00:00:00	ARD5207481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66443	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-241.270	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66444	Alcoholic Beverage Taxes	416100	Revenue	90	-20146.110	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66445	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66446	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-15T00:00:00	ARD5207455	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66447	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-15T00:00:00	ARB5207383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66448	DOR IDEM Fees	427470	Environmental Management	495	-3059.030	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-15T00:00:00	ARD5207470	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66449	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15232.700	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-15T00:00:00	ARD5207438	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66450	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-15T00:00:00	ARB5207383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66451	Grant Revenue from IFA	443500	Environmental Management	495	-195334.280	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-15T00:00:00	ARD5207471	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66452	FandW - POS vendor license sales	425458	Natural Resources	300	-49776.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66453	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-13752.700	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-08-15T00:00:00	ARD5207468	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66454	Banner Permits	428132	Transportation	800	-660.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-15T00:00:00	ARD5207484	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66455	Innkeeper's Tax	418500	Treasurer of State	48	-266.600	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66456	SPandR - Admission Gate In State	425782	Natural Resources	300	-91.840	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66457	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66458	InsurAgts and Related Lic	423920	Insurance	210	-400.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-15T00:00:00	ARD5207451	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66459	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-15T00:00:00	ARB5207383	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66460	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66461	Innkeeper's Tax	418500	Treasurer of State	48	-75.000	2019	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66462	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-15T00:00:00	ARD5207455	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66463	Gasoline use tax	412700	Transportation	800	-179448.710	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-15T00:00:00	ARD5207483	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66464	Special Fuel Tax	414300	Revenue	90	-325252.320	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66465	Transp Infr Impr Fee	428155	Transportation	800	-2888.810	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-15T00:00:00	ARD5207483	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66466	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20678.390	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66467	SPandR - SPHX other user fees	425849	Natural Resources	300	-435.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66468	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3088.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-15T00:00:00	ARD5207460	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66469	Alcoholic Beverage Taxes	416100	Purdue University	760	-2103.330	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207482	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66470	IRP Registration Fees	427420	Revenue	90	-4484331.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66471	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-73748.900	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-15T00:00:00	ARD5207478	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66472	Problem Gambling	422885	Gaming Comm	190	-125000.000	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2018-08-15T00:00:00	ARD5207448	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66473	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66474	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66475	Boxing License Fees	426080	Gaming Comm	190	-160.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-15T00:00:00	ARD5207448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66476	Welfare Repayments	450510	FSSA Family Resources	500	-739.020	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207473	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66477	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16070.480	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66478	O/I - Map Sales	431453	Natural Resources	300	-457.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66479	SPandR - Admission Gate In State	425782	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66480	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66481	SPandR - Admission Gate OOS	425783	Natural Resources	300	-46238.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66482	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66483	DNR Donations Revenue	463060	Natural Resources	300	-3101.440	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66484	SPandR - Falls School (Entrance	425816	Natural Resources	300	-728.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66485	SPandR - CRS Group Camp	425801	Natural Resources	300	37.380	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66486	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-275.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66487	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-864.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66488	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-117.810	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66489	SPandR - Bank Ties	425789	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66490	SPandR - CRS Rec Building	425802	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66491	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1840.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66492	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66493	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-705.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66494	DNR - CRS Campground Rev	425608	Natural Resources	300	-51462.640	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66495	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66496	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-652.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66497	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-980.690	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66498	DNR - Firewood Revenue	431462	Natural Resources	300	-13262.520	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66499	SPandR - Admin Rev	425858	Natural Resources	300	-7.760	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66500	ORV Annual Trail Use Permit	420951	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66501	DNR - Campground Revenue	425451	Natural Resources	300	-525.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66502	SPandR - Daily Adm - Range	425805	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66503	SPandR - Cave Trips	425798	Natural Resources	300	-1035.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66504	SPandR - Dwelling Agreement	425811	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66505	SPandR - Products Sold Revenue	431471	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66506	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66507	SPandR - CRS Cabins	425799	Natural Resources	300	-2362.820	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66508	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2420.240	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66509	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66510	SPandR - Bike Rental	425790	Natural Resources	300	-72.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66511	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66512	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2325.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66513	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-815.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66514	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66515	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-147.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66516	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-616.920	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66517	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1993.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66518	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66519	SPandR - Fishing Tournament	425818	Natural Resources	300	-459.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66520	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66521	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66522	SPandR - Ice Revenue	431466	Natural Resources	300	-4132.870	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66523	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-669661.220	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-02T00:00:00	ARD5236766	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66524	Registration Fee Revenue	423260	Brd of Animal Health	351	-753.690	2019	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66525	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-02T00:00:00	BIL5236785	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66526	DESIGNATED DONATION	463050	Library	730	-8850.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2018-10-02T00:00:00	ARD5236773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66527	Ind Supp Fed Medicare A	422060	Veterans Home	570	-39888.300	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-02T00:00:00	ARD5236769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66528	Banner Permits	428132	Transportation	800	-1820.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-02T00:00:00	ARD5236778	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66529	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-02T00:00:00	ARD5236765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66530	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-02T00:00:00	ARM5236658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66531	LIBRARY - EXTENSION SERVICE	464170	Library	730	-622.580	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-02T00:00:00	ARD5236773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66532	Veterans Home Resident Collect	428410	Veterans Home	570	-55878.030	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-02T00:00:00	ARD5236769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66533	Technololgy Fund Fees	425284	Motor Vehicles	235	-236.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-02T00:00:00	ARD5236743	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66534	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-104472.090	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66535	Gasoline use tax	412700	Revenue	90	-165.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66536	Attorney Registration Fee	424250	Supreme Court Admin	22	-6750.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-02T00:00:00	ARD5236674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66537	Application Examiner Expense F	422304	Financial Institutions	208	-5120.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-02T00:00:00	ARD5236738	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66538	Copies and Report Fees	420360	State Police	100	-60.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-02T00:00:00	ARD5236732	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66539	Training	439102	Transportation	800	-820.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-02T00:00:00	ARD5236778	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66540	Conference Workshop Fees	422020	Civil Rights Comm	258	-250.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-10-02T00:00:00	ARD5236745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66541	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-02T00:00:00	ARD5236777	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66542	State Sales Tax	412010	Transportation	800	-1414.650	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-02T00:00:00	ARD5236777	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66543	Innkeeper's Tax	418500	Treasurer of State	48	-11.240	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-10-02T00:00:00	ARD5236679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66544	Boxing License Fees	426080	Gaming Comm	190	-541.960	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-02T00:00:00	ARD5236736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66545	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-84156.400	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-02T00:00:00	ARD5236757	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66546	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-10-02T00:00:00	ARD5236754	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66547	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66548	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-02T00:00:00	ARB5236662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66549	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-10-02T00:00:00	ARD5236774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
66550	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14853.860	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66551	HP Breakage	423613	Horse Racing Comm	265	-296.290	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236747	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66552	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-02T00:00:00	ARB5236662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66553	Sle of Per Prop - Surplus Prop	430420	Administration	61	-146.450	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-02T00:00:00	ARD5236721	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66554	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-99025.700	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-02T00:00:00	ARD5236720	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66555	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66556	Elevator Inspections	422620	Homeland Security	385	-28200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66557	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2299.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-02T00:00:00	ARD5236752	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66558	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66559	Amusement Entertainment Pmts	422510	Homeland Security	385	-1984.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66560	Transp Infr Impr Fee	428155	Transportation	800	-447.660	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-02T00:00:00	ARD5236777	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66561	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19841.030	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-02T00:00:00	ARD5236758	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66562	Unemployment Tax	417810	IO0521Workforce Development	510	-398158.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-02T00:00:00	ARD5236768	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66563	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1705.680	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-02T00:00:00	ARD5236761	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66564	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66565	Out of State Inspections	422551	Homeland Security	385	-550.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66566	Welfare Repayments	450510	Family and Social Svcs Admin	405	2459.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-02T00:00:00	ARM5239653	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66567	Ind Supp Fed Medicare B	422061	Veterans Home	570	-21260.380	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-02T00:00:00	ARD5236769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66568	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-02T00:00:00	ARD5236738	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66569	Innkeeper's Tax	418500	Treasurer of State	48	-53.600	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-10-02T00:00:00	ARD5236679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66570	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-21723.130	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-02T00:00:00	ARD5236753	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66571	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-80944.370	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236724	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66572	Aircraft License Excise Tax	413100	Revenue	90	-796.890	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66573	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-02T00:00:00	ARM5236663	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66574	Interest on Loans	429601	Transportation	800	-8417.410	2019	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-10-02T00:00:00	BIL5236785	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66575	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1390.890	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-02T00:00:00	ARD5236761	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66576	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1455.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-02T00:00:00	ARD5236739	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66577	Child Labor Law Penalties	450810	Labor	225	-19400.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236740	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66578	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-10-02T00:00:00	ARD5236701	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66579	Veterans Home Resident Collect	428410	Veterans Home	570	-2298.720	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-10-02T00:00:00	ARD5236769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66580	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-851.710	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-10-02T00:00:00	ARD5236733	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66581	Code Enforcement Plan Review	422555	Homeland Security	385	-830.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66582	Volume Fee	422330	Financial Institutions	208	-12.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-02T00:00:00	ARD5236738	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66583	Conference Workshop Fees	422020	Civil Rights Comm	258	-25.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-10-02T00:00:00	ARD5236745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66584	Nonconsumer Settlements/Fees	450260	State Police	100	-930.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-02T00:00:00	ARD5236732	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66585	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5199.580	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-02T00:00:00	ARD5236725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66586	Plan Review	422554	Homeland Security	385	-20356.500	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66587	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-02T00:00:00	ARB5236662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66588	Merger Fee	422314	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-02T00:00:00	ARD5236738	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66589	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-80973.690	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-02T00:00:00	ARB5236669	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66590	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-13.080	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-02T00:00:00	ARM5238862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66591	Gasoline Tax	414200	Revenue	90	-21.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66592	Program Income	441020	Adjutant General	110	-110.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-02T00:00:00	ARD5236733	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66593	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-02T00:00:00	ARB5236662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66594	Alcoholic Beverage Taxes	416100	Purdue University	760	-12998.480	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-02T00:00:00	ARD5236775	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66595	Gasoline Tax	414200	Revenue	90	-3.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66596	Interest on Loans	429601	Transportation	800	-416.540	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-02T00:00:00	BIL5236785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66597	Claims and Comp - Road Damage	472342	Transportation	800	-44086.860	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-02T00:00:00	BIL5236785	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66598	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66599	SPandR - Retailer Commission	425841	Natural Resources	300	-124.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66600	SPandR - Live Bait Revenue	431467	Natural Resources	300	-7.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66601	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-678.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66602	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66603	State Sales Tax	412010	Transportation	800	-5978.050	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-02T00:00:00	ARD5236777	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66604	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-565.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-02T00:00:00	ARD5236674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66605	Abandoned Property	462100	Treasurer of State	48	21723.130	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-02T00:00:00	ARD5236680	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66606	DOR ISP Building Fee	427480	Budget Agency	57	-118.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236720	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66607	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-590.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-02T00:00:00	ARD5236748	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66608	DOR BMV OSOW Fee	427475	Revenue	90	-27996.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66609	Superload Escort Revenue	432105	State Police	100	-4530.960	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236732	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66610	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	493941.250	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-02T00:00:00	ARM5236670	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66611	ID Breakage	423614	Horse Racing Comm	265	-166.330	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236747	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66612	Motor Carrier Fuel Tax	414400	Revenue	90	-3850.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66613	Water Testing Fees	423190	Indiana Dept of Health	400	-99.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-10-02T00:00:00	ARD5236756	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66614	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-10-02T00:00:00	ARD5236679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66615	State Seals	422680	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66616	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-10-02T00:00:00	ARD5236754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66617	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-69509.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-02T00:00:00	ARD5236725	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66618	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134427.380	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236724	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66619	Welfare Repayments	450510	FSSA Family Resources	500	-260194.340	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-02T00:00:00	ARB5236667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66620	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-02T00:00:00	ARB5236662	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66621	Gasoline use tax	412700	Transportation	800	-248.840	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-02T00:00:00	ARD5236777	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66622	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-98.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-10-02T00:00:00	ARD5236749	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66623	Publns Gifts Donations	463240	Library	730	-4.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-02T00:00:00	ARD5236773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66624	Alcoholic Beverage Taxes	416100	Revenue	90	-36899.450	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66625	Sale of Plans Specs Manuals	430515	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-02T00:00:00	ARM5236672	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66626	DOR BMV OSOW Fee	427475	Revenue	90	-51.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66627	Librarian Certification Fee	424610	Library	730	-1660.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-02T00:00:00	ARD5236773	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66628	Rebates	444100	Administration	61	-8423.770	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-10-02T00:00:00	ARD5236721	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66629	DESIGNATED DONATION	463050	Veterans Home	570	-390.790	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-10-02T00:00:00	ARD5236769	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66630	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-568.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-02T00:00:00	ARD5236777	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66631	Consumer Credit License Applic	422302	Financial Institutions	208	-5250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-02T00:00:00	ARD5236738	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66632	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66633	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-02T00:00:00	ARB5236662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66634	LABORATORY COSTS	421102	Toxicology	115	-1820.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-02T00:00:00	ARD5236734	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66635	Welfare Repayments	450510	FSSA Family Resources	500	-3080.890	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236762	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66636	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-02T00:00:00	ARD5236773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66637	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-02T00:00:00	ARB5236662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66638	Sales - SFTY EDU TRAINING	430965	State Police	100	-6.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-02T00:00:00	ARD5236732	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66639	Claims and Comp - Auto Damage	472340	Transportation	800	-2991.630	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-02T00:00:00	BIL5236785	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66640	Publication and Book Sales	431120	Library	730	-34.990	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-02T00:00:00	ARD5236773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66641	SPandR - Admin Rev	425858	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66642	DOR  Service Charge	427449	Revenue	90	-57.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66643	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66644	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66645	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-02T00:00:00	ARB5236662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66646	Gift Shop Revenue	431435	War Memorials Comm	315	-1887.190	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-02T00:00:00	ARD5236751	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
66647	Local Road and Street Tax	418890	Revenue	90	-3.220	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66648	LOCAL PROJECTS	464180	Child Services	502	-1080.750	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-02T00:00:00	ARD5236765	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66649	DESIGNATED DONATION	463050	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66650	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-02T00:00:00	ARD5236746	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66651	SPandR - Annual Permits	425787	Natural Resources	300	-2450.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66652	DNR - Facility Rental Revenue	425653	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66653	Alcoholic Beverage Taxes	416100	Revenue	90	-320808.410	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66654	Welfare Repayments	450510	FSSA Family Resources	500	1258.820	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-02T00:00:00	ARD5236762	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66655	Telecom Management	436131	Ofc of Technology	67	-2543.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-02T00:00:00	ARD5236723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66656	Mining Licenses	424320	Labor	225	-110.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-10-02T00:00:00	ARD5236740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66657	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66658	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66659	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21049.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66660	SPandR - Special Events	425857	Natural Resources	300	-1336.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66661	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66662	Boiler Inspections	422610	Homeland Security	385	-3410.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-02T00:00:00	ARD5236755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66663	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66664	DNR - Boat Rental Revenue	425467	Natural Resources	300	-6885.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66665	DOR IDEM Fees	427470	Environmental Management	495	-1604.910	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-02T00:00:00	ARD5236760	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66666	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-374.220	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-02T00:00:00	ARD5236678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66667	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66668	Innkeeper's Tax	418500	Treasurer of State	48	-68.640	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-02T00:00:00	ARD5236679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66669	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-02T00:00:00	ARD5236689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66670	SPandR - Admission Gate In State	425782	Natural Resources	300	-131762.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66671	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-02T00:00:00	ARB5236662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66672	Local Grant Revenue	443000	State Police	100	-534.650	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-02T00:00:00	ARD5236732	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66673	IRP Registration Fees	427420	Revenue	90	-138784.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-02T00:00:00	ARD5236726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66674	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1525.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66675	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66676	SPandR - Bouys and Docks	425794	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66677	SPandR - Damage Fee	425808	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66678	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1440.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-02T00:00:00	ARD5236750	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66679	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-10-02T00:00:00	ARD5236679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66680	Admin. Fee	425197	Charter School Brd	704	-505.570	2019	Education	Charter School Board	43911	Private Grant Funds	2018-10-02T00:00:00	ARD5236772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66681	DNR Donations Revenue	463060	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66682	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66683	Dealer Plates	425230	Secretary Of State	40	-11482.550	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-25T00:00:00	ARD5231712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66684	LIT PSCDA	418655	Budget Agency	57	-371552.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-09-25T00:00:00	ARD5231757	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66685	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-9880.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-25T00:00:00	ARD5231773	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66686	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-25T00:00:00	ARD5231799	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66687	FR - recycle revenue	431428	Correction	615	-2891.420	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-09-25T00:00:00	ARD5231803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66688	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66689	Welfare Repayments	450510	FSSA Family Resources	500	-789.690	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231794	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66690	Food and Beverage Tax	418400	State Comptroller	50	17.380	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-09-25T00:00:00	ARD5231727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66691	DESIGNATED DONATION	463050	School for the Blind and VI	550	-716.500	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-09-25T00:00:00	ARD5231801	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
66692	In.Gov Charges	439106	Ofc of Technology	67	-180.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-25T00:00:00	ARD5231760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66693	Alcoholic Beverage Taxes	416100	Purdue University	760	-18300.810	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-26T00:00:00	ARD5194595	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66694	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66695	Welfare Repayments	450510	Family and Social Svcs Admin	405	929.640	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-25T00:00:00	ARD5231786	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66696	Food and Beverage Tax	418400	State Comptroller	50	264.370	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-09-25T00:00:00	ARD5231727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66697	Special Fuel Tax	414300	Revenue	90	-182.120	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66698	Superload Escort Revenue	432105	State Police	100	-940.580	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231767	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66699	Controlled Substances Recovery	426450	Professional Licensing	250	-600.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-25T00:00:00	ARD5231778	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66700	CD Interest Income	429650	Environmental Management	495	-5877.080	2019	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2018-07-26T00:00:00	ARD5194571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66701	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-960565.700	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-25T00:00:00	ARD5231802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66702	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-25T00:00:00	ARB5231693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66703	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-25T00:00:00	ARD5231716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66704	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-848.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-25T00:00:00	ARD5231811	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66705	IRP Registration Fees	427420	Revenue	90	-94198.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66706	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4395.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231775	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66707	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66708	Special Fuel Tax	414300	Revenue	90	-24.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66709	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-26T00:00:00	ARD5194490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66710	ORV non-res annu trail use tag	420952	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66711	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-25T00:00:00	ARD5231773	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66712	Motor Carrier Fuel Tax	414400	Revenue	90	-1214.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66713	State Forfeitures/Restitutions	461051	State Police	100	-3361.310	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-09-25T00:00:00	ARD5231767	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66714	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1050.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-25T00:00:00	ARD5231715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66715	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-26T00:00:00	ARD5194573	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66717	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9534.380	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-25T00:00:00	ARD5231810	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66718	Gasoline Tax	414200	Revenue	90	-418195.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66719	Welfare Repayments	450510	FSSA Family Resources	500	-83344.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-26T00:00:00	ARB5194480	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66720	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-25T00:00:00	ARB5231693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66721	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5162.910	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-25T00:00:00	ARD5231719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66722	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194592	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66723	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-38888.310	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-26T00:00:00	ARD5194536	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66724	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42656.690	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-26T00:00:00	ARD5194570	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66725	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1943.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-26T00:00:00	ARD5194564	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66726	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-25T00:00:00	ARD5231777	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66727	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-25T00:00:00	ARB5231693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66728	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-262982.190	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-26T00:00:00	ARD5194579	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66729	Food and Beverage Tax	418400	State Comptroller	50	45.290	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-09-25T00:00:00	ARD5231727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66730	Gasoline use tax	412700	Transportation	800	-207637.660	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-25T00:00:00	ARD5231811	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66731	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1365.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-25T00:00:00	ARD5231772	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66732	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-24106.090	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-25T00:00:00	ARD5231789	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66733	Indiana Downs Slot Tax	415420	Revenue	90	-4997036.900	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66734	Motor Vehicle Highway Fees	425008	State Comptroller	50	-41.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-25T00:00:00	ARD5231727	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66735	Alcoholic Beverage Taxes	416100	Purdue University	760	-865.380	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-25T00:00:00	ARD5231809	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66736	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66737	DOR BMV OSOW Fee	427475	Revenue	90	-51.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66738	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-25T00:00:00	ARB5231693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66739	Transp Infr Impr Fee	428155	Transportation	800	-412.300	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-25T00:00:00	ARD5231811	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66740	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-25T00:00:00	ARD5231778	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66741	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	523967.780	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-25T00:00:00	ARD5231786	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66742	ID Breakage	423614	Horse Racing Comm	265	-165.420	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-26T00:00:00	ARD5194558	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66743	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-940.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-25T00:00:00	ARD5231780	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66744	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66745	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8215.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-26T00:00:00	ARD5194542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66746	Odometer Fees	425007	State Police	100	-143.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231766	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66747	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66748	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4593.660	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-25T00:00:00	ARD5231770	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66749	FandW - Migratory Waterfowl Coll	425484	Natural Resources	300	-6.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66750	Local Road and Street Tax	418890	Revenue	90	-62729.350	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66751	Food and Beverage Tax	418400	State Comptroller	50	118.650	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-09-25T00:00:00	ARD5231727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66752	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-25T00:00:00	BIL5231815	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66753	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66754	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19933.170	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-25T00:00:00	ARD5231787	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66755	Aircraft License Excise Tax	413100	Revenue	90	1569.200	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66756	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8762.270	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-25T00:00:00	ARD5231800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66757	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-709232.770	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-25T00:00:00	ARD5231797	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66758	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66759	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66760	County Admissions Tax	418530	State Comptroller	50	-47.100	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-07-26T00:00:00	ARD5194505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66761	Gift Shop Revenue	431435	War Memorials Comm	315	-1479.760	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-09-25T00:00:00	ARD5231782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
66762	Nonconsumer Settlements/Fees	450260	State Police	100	-2498.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-25T00:00:00	ARD5231767	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66763	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66764	CD Interest Income	429650	Ofc of Energy Development	266	-3918.060	2019	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2018-07-26T00:00:00	ARD5194560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
66765	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66766	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4956.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-26T00:00:00	ARM5194482	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66767	Fed-VA Per Diem	441030	Veterans Home	570	-11817.670	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-09-25T00:00:00	ARD5231802	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66768	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66769	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66770	Notary Public Commissions	427520	Secretary Of State	40	-80.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-25T00:00:00	ARD5231713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66771	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11068.450	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-25T00:00:00	ARB5231705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66772	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-25T00:00:00	ARD5231811	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66773	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66774	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1923.070	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66775	Telecom Management	436131	Ofc of Technology	67	-1082.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-26T00:00:00	ARD5194538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66776	SPandR - Admin Rev	425858	Natural Resources	300	0.010	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66777	LABORATORY COSTS	421102	Toxicology	115	-940.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-25T00:00:00	ARD5231769	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66778	State Sales Tax	412010	Transportation	800	-2858.470	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-25T00:00:00	ARD5231811	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66779	Consumer Settlements	450230	Attorney General	46	-71.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-09-25T00:00:00	ARD5231714	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66780	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.320	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-25T00:00:00	ARD5231717	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66781	Teaching Licensing Fees	427010	Education	700	-21000.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-26T00:00:00	ARD5194590	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66782	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66783	Boiler Inspections	422610	Homeland Security	385	-4231.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66784	Water - water supply revenue	431481	Natural Resources	300	-15735.790	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66785	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-25T00:00:00	ARB5231693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66786	Welfare Repayments	450510	Early Child Learning	501	-56594.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-25T00:00:00	ARB5231702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66787	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-14757.360	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-07-26T00:00:00	ARD5194553	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66788	Cellular Tower Fees	428128	Transportation	800	169.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-25T00:00:00	ARM5231708	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66789	Welfare Repayments	450510	FSSA Family Resources	500	4071.640	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-25T00:00:00	ARD5231794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66790	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-24700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-25T00:00:00	ARB5231693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66791	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11910.710	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-25T00:00:00	ARD5231711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66792	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-26T00:00:00	ARD5194491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66793	HP Breakage	423613	Horse Racing Comm	265	-228.870	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-26T00:00:00	ARD5194558	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66794	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-152904.810	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-26T00:00:00	ARD5194541	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66795	DESIGNATED DONATION	463050	Child Services	502	-10.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-07-26T00:00:00	ARD5194578	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66796	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-26T00:00:00	ARD5194573	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66797	DOR IDEM Fees	427470	Environmental Management	495	-1966.420	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-25T00:00:00	ARD5231790	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66798	O/I - Fines/Penalties	451021	Natural Resources	300	-9000.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66799	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-25T00:00:00	ARD5231768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66800	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3714.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-25T00:00:00	ARD5231783	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66801	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231775	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66802	DOR  Service Charge	427449	Revenue	90	-21.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66803	Hoosier Park Slot Tax	415410	Revenue	90	-4119270.980	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66804	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-465.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66805	Unemployment Tax	417810	IO0521Workforce Development	510	-167628.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-25T00:00:00	ARD5231800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66806	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-12-17T00:00:00	ARD5352773	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66807	FandW - Online Revenue	425457	Natural Resources	300	-54281.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66808	FandW - POS vendor license sales	425458	Natural Resources	300	-170.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66809	Motor Vehicle Highway Fees	425008	State Comptroller	50	-250.960	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-17T00:00:00	ARD5352744	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66810	Garments	644780	Correctional Industries	515	-20772.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66811	Veterans Home Resident Collect	428410	Veterans Home	570	-233695.590	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-12-17T00:00:00	ARD5352813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66812	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66813	Welfare Repayments	450510	FSSA Family Resources	500	-32699.980	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-17T00:00:00	ARB5353411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66814	SPandR - Retailer Commission	425841	Natural Resources	300	-6.750	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66815	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6723.830	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-17T00:00:00	ARD5352811	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66816	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-233115.310	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-17T00:00:00	ARD5352788	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66817	O/I - Map Sales	431453	Natural Resources	300	-244.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66818	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1267.860	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66819	Government Interest Income	429660	Environmental Management	495	-4830.000	2019	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-12-17T00:00:00	ARD5352800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66820	Government Interest Income	429660	Veterans Affairs	160	-9056.250	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-12-17T00:00:00	ARD5352780	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66821	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-811.500	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66822	Claims and Comp - Road Damage	472342	Transportation	800	-45297.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-17T00:00:00	BIL5352834	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66823	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-164100.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66824	Cut Road Permit	428116	Transportation	800	-9030.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-17T00:00:00	ARD5352816	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66825	SPandR - Admission Gate In State	425782	Natural Resources	300	-4795.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66826	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66827	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-17T00:00:00	ARD5352779	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66828	Checking Interest Income	429670	Correctional Industries	515	-286.980	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66829	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8060.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66830	DNR Donations Revenue	463060	Natural Resources	300	-1924.930	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66831	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-57.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66832	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1850.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66833	Mtr Carrier (MF-620)	427445	Revenue	90	-650.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66834	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3685.000	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-17T00:00:00	ARD5352813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66835	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1523.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66836	DNR - SPandR - Recycle	425780	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66837	DESIGNATED DONATION	463050	Veterans Home	570	-275.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-12-17T00:00:00	ARD5352813	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66838	Aircraft License Excise Tax	413100	Revenue	90	-7116.010	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66839	SPandR - Annual Horse Tag	425785	Natural Resources	300	-440.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66840	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-17T00:00:00	ARD5352817	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66841	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-17T00:00:00	ARM5352705	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66842	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-555.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66843	FandW - Direct Donations Revenue	463270	Natural Resources	300	-279.600	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66844	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66845	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66846	Collection Agency Fees	427530	Transportation	800	325.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-17T00:00:00	ARM5352720	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66847	State Seals	422680	Homeland Security	385	-130.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-17T00:00:00	ARD5352796	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66848	Printing Service	649792	Correctional Industries	515	-1420.890	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66849	Innkeeper's Tax	418500	Treasurer of State	48	-22.520	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-12-17T00:00:00	ARD5352731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66850	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66851	Alcoholic Beverage Taxes	416100	Revenue	90	-1334.580	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66852	FandW - Additional Tags Block of	425462	Natural Resources	300	-976.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66853	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-7400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-17T00:00:00	ARD5352782	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66854	SPandR - CRS Group Camp	425801	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66855	Toilet Paper	644782	Correctional Industries	515	-49448.100	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66856	Water - well drillers license	425774	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66857	Training	439102	Transportation	800	-1120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-17T00:00:00	ARD5352818	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66858	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14801.520	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66859	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-420.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66860	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66861	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66862	State Sales Tax	412010	Transportation	800	-3204.290	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-17T00:00:00	ARD5352817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66863	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-548.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-17T00:00:00	ARD5352723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66864	Volume Fee	422330	Financial Institutions	208	-6000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-17T00:00:00	ARD5352782	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66865	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352773	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66866	Sale of State Property	430310	Administration	61	-1548.080	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-17T00:00:00	ARD5352768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66867	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66868	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66869	Unemployment Tax	417810	IO0521Workforce Development	510	-271139.180	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-17T00:00:00	ARD5352811	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66870	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-162.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66871	FR - scrap revenue	431431	Transportation	800	-615.950	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-17T00:00:00	ARD5352818	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66872	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1358.600	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-17T00:00:00	ARD5352781	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66873	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-17T00:00:00	ARD5352817	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66874	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66875	DNR - Campground Revenue	425451	Natural Resources	300	-322.430	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66876	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-17T00:00:00	ARB5352704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66877	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66878	Claims and Comp - Road Damage	472342	Transportation	800	60907.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-17T00:00:00	ARM5352720	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66879	ORV non-res annu trail use tag	420952	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66880	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-17T00:00:00	ARB5352704	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66881	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66882	Agri Licensing Fees	428620	Agriculture	36	-3500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-08-23T00:00:00	ARD5212576	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66883	SPandR - Special Events	425857	Natural Resources	300	-878.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66884	Nonconsumer Settlements/Fees	450260	State Police	100	-166.000	2019	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66885	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-23T00:00:00	ARD5212575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66886	FR - recycle revenue	431428	Correction	615	-15392.420	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-08-23T00:00:00	ARD5212679	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66887	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-23T00:00:00	ARD5212657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66888	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-23T00:00:00	ARD5212579	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66889	In.Gov Charges	439106	Ofc of Technology	67	-2020700.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-23T00:00:00	ARB5212552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66890	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-964.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66891	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66892	Innkeeper's Tax	418500	Treasurer of State	48	-17.160	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-23T00:00:00	ARD5212584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66893	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-23T00:00:00	ARD5212641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66894	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66895	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66896	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-121.320	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-08-23T00:00:00	ARD5212658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66897	Motor Carrier Surcharge Tax	414600	Revenue	90	-431.580	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66898	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4401.830	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-23T00:00:00	ARD5212643	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66899	Alcoholic Beverage Taxes	416100	Revenue	90	-26576.800	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66900	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-546.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66901	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66902	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-23T00:00:00	ARD5212667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66903	O/I - Fines/Penalties	451021	Natural Resources	300	-3600.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66904	Superload Escort Revenue	432105	State Police	100	-39632.080	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66905	DNR - Boat Rental Revenue	425467	Natural Resources	300	-16477.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66906	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	55991.070	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-23T00:00:00	ARD5212669	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66907	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-363934.770	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-23T00:00:00	ARD5212675	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66908	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56776.520	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66909	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-23T00:00:00	ARB5212559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66910	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3153.090	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-23T00:00:00	ARD5212583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66911	DNR Donations Revenue	463060	Natural Resources	300	-1749.910	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66912	Food and Beverage Tax	418400	State Comptroller	50	-1.350	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-23T00:00:00	ARD5212608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66913	SPandR - Gasoline Revenue	431463	Natural Resources	300	-10747.970	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66914	Local Road and Street Tax	418890	Revenue	90	-44451.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66915	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.480	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-23T00:00:00	ARD5212599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66916	LOCAL PROJECTS	464180	Child Services	502	-408.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-23T00:00:00	ARD5212674	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66917	Plan Review	422554	Homeland Security	385	-39989.110	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-23T00:00:00	ARD5212657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66918	DOR BMV OSOW Fee	427475	Transportation	800	-10.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-23T00:00:00	ARD5212685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66919	State Forfeitures/Restitutions	461051	State Police	100	-1652.700	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66920	Forfeitures	461050	State Police	100	-3660.320	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66921	Teaching Licensing Fees	427010	Education	700	-18535.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-23T00:00:00	ARD5212682	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66922	State Sales Tax	412010	Transportation	800	-3332.190	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-23T00:00:00	ARD5212685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66923	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-71.060	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66924	HP Breakage	423613	Horse Racing Comm	265	-122.870	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212651	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66925	SPandR - CRS Rec Building	425802	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66926	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-23T00:00:00	ARD5212657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66927	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66928	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-23T00:00:00	ARD5212646	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66929	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-23T00:00:00	ARB5212559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66930	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-08-23T00:00:00	ARD5212664	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
66931	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8750.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-23T00:00:00	BIL5212692	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66932	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-418.610	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212634	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66933	SPandR - Live Bait Revenue	431467	Natural Resources	300	-23.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66934	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2666.950	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-23T00:00:00	ARD5212577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66935	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-435.960	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66936	Transp Infr Impr Fee	428155	Transportation	800	-285.700	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-23T00:00:00	ARD5212685	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66937	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8072.480	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66938	FR - scrap revenue	431431	Transportation	800	-639.460	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-23T00:00:00	ARD5212686	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66939	Self Pay Payments	420112	Larue Carter Hospital	450	-20.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-08-23T00:00:00	ARD5212664	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
66940	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2745.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66941	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-23T00:00:00	ARB5212559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66942	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-316.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66943	Independent Contractor Fees	428510	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-23T00:00:00	ARD5212645	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66944	SPandR - Annual Permits	425787	Natural Resources	300	-11700.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66945	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-335.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66946	Child Labor Law Penalties	450810	Labor	225	-4075.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212647	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66947	Innkeeper's Tax	418500	Treasurer of State	48	-8.100	2019	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-08-23T00:00:00	ARD5212584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66948	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-23T00:00:00	ARD5212646	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66949	Gasoline use tax	412700	Transportation	800	-113910.070	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-23T00:00:00	ARD5212685	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66950	SPandR - Bike Rental	425790	Natural Resources	300	-754.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66951	SPandR - CRS Cabins	425799	Natural Resources	300	-2177.630	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66952	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-75.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-23T00:00:00	ARD5212641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66953	SPandR - Bouys and Docks	425794	Natural Resources	300	-1760.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66954	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-480.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66955	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66956	DOR  Service Charge	427449	Revenue	90	-25.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66957	O/I - Advertising Revenue	425742	Natural Resources	300	-7500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66958	Registration Fee Revenue	423260	Public Defender Council	610	-135.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-08-23T00:00:00	ARD5212678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66959	DNR - Firewood Revenue	431462	Natural Resources	300	-15554.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66960	Undesignated Donations	463280	State Police	100	-5180.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66961	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66962	Gasoline use tax	412700	Revenue	90	-75940.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66963	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-840.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66964	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-23T00:00:00	ARB5212559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66965	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66966	DOR BMV OSOW Fee	427475	Revenue	90	-32.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66967	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-679.200	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-23T00:00:00	ARD5212652	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66968	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2061.340	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66969	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3860997.360	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-23T00:00:00	ARD5212676	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66970	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-08-23T00:00:00	ARD5212584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66971	O/I - Map Sales	431453	Natural Resources	300	-85.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66972	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6475.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66973	Special Fuel Tax	414300	Revenue	90	-47.820	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66974	SPandR - Group Docks	425821	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66975	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73056.030	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212634	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66976	SPandR - Cave Trips	425798	Natural Resources	300	-2740.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66977	DNR - Facility Rental Revenue	425653	Natural Resources	300	-1138.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66978	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-53816.610	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-23T00:00:00	ARD5212629	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66979	SPandR - Bank Ties	425789	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66980	Abandon Property Interest/Div	429607	Treasurer of State	48	-129.900	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-23T00:00:00	ARD5212581	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66981	DOR ISP Building Fee	427480	Budget Agency	57	-135.840	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212629	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66982	Recovery Refunds	452130	Larue Carter Hospital	450	-99.330	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-08-23T00:00:00	ARD5212664	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
66983	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-08-23T00:00:00	ARD5212584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66984	Gasoline Tax	414200	Revenue	90	-296341.280	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66985	DNR - Campground Revenue	425451	Natural Resources	300	-871.140	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66986	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-23T00:00:00	ARD5212641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66987	Government Interest Income	429660	Environmental Management	495	-3487.500	2019	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2018-08-23T00:00:00	ARD5212665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66988	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5789.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-23T00:00:00	ARD5212635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66989	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66990	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66991	Water - Shoreline Construction	425777	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66992	Innkeeper's Tax	418500	Treasurer of State	48	-40.700	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-08-23T00:00:00	ARD5212584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66993	IRP Registration Fees	427420	Revenue	90	-111650.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66994	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1067.000	2019	General Government	Publications	47070	State Dedicated Fund	2018-08-23T00:00:00	ARD5212678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66995	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2801.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-23T00:00:00	ARD5212575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66996	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-23T00:00:00	ARD5212641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66997	DOR BMV OSOW Fee	427475	Revenue	90	-34379.350	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-23T00:00:00	ARD5212636	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66998	SPandR - Admin Rev	425858	Natural Resources	300	-652.610	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66999	Technololgy Fund Fees	425284	Motor Vehicles	235	-271.680	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-23T00:00:00	ARD5212648	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67000	SPandR - Retailer Commission	425841	Natural Resources	300	-200.250	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67001	DONATION NOT FOR PROFITS	463210	Protection Advocacy Svcs Comm	44	-500.000	2019	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2018-08-23T00:00:00	ARD5212578	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	44
67002	Welfare Repayments	450510	FSSA Family Resources	500	-26856.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-23T00:00:00	ARB5212566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67003	SPandR - Admission Gate In State	425782	Natural Resources	300	-202635.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67004	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-08-23T00:00:00	ARD5212584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67005	Amusement Entertainment Pmts	422510	Homeland Security	385	-1203.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-23T00:00:00	ARD5212657	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67006	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-23T00:00:00	ARB5212559	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67007	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-23T00:00:00	ARB5212559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67008	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1964.420	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-23T00:00:00	ARD5212654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67009	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-9721.340	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-08-23T00:00:00	ARD5212664	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
67010	National Criminal History Chck	428040	State Police	100	-192358.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-23T00:00:00	ARD5212640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67011	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-08-23T00:00:00	ARD5212584	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67012	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-15922.450	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-23T00:00:00	ARB5212569	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67013	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-23T00:00:00	ARD5212642	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67014	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2678.140	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-23T00:00:00	ARD5212656	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67015	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-604.470	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-23T00:00:00	ARD5212685	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67016	LOCAL PROJECTS	464180	Transportation	800	-240000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-23T00:00:00	BIL5212698	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67017	Abandoned Property	462100	Treasurer of State	48	-935.390	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-23T00:00:00	ARD5212581	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67018	Unemployment Tax	417810	IO0521Workforce Development	510	-354717.190	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-23T00:00:00	ARD5212677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67019	Rental of Facility	430185	War Memorials Comm	315	-275.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-08-13T00:00:00	ARD5205783	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67020	Alcoholic Beverage Taxes	416100	Revenue	90	-61.490	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67021	DOR UST Fees	427465	Environmental Management	495	-945.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-13T00:00:00	BIL5205822	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67022	Code Enforcement Plan Review	422555	Homeland Security	385	-565.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67023	Government Interest Income	429660	Natural Resources	300	-8569.170	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-08-13T00:00:00	ARD5205781	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67024	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11233.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-13T00:00:00	ARD5205813	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67025	State Seals	422680	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67026	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-67.200	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-13T00:00:00	ARD5205789	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67027	FR - shelterhouse revenue	425626	Natural Resources	300	-70.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67028	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67029	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67030	Government Interest Income	429660	State Police	100	-51415.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-08-13T00:00:00	ARD5205767	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67031	Publication and Book Sales	431120	Historical Bureau	735	-125.630	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-13T00:00:00	ARD5205811	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67032	FandW - Additional Tags Block of	425462	Natural Resources	300	-2702.360	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67033	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67034	IHT - Forestry - public donati	463276	Natural Resources	300	-5.610	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67035	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67036	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-13T00:00:00	ARD5205772	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67037	Local Grant Revenue	443000	State Police	100	-21430.720	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205768	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67038	Registration Fee Revenue	423260	Supreme Court Admin	22	-175.000	2019	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2018-08-13T00:00:00	ARD5205700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67039	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-235800.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67040	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4075.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67041	Publns Gifts Donations	463240	Library	730	-12.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-13T00:00:00	ARD5205810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67042	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67043	FandW - Ohio River license and 10	425503	Natural Resources	300	-8.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67044	Motor Vehicle Highway Fees	425008	State Police	100	-46.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205766	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67045	Sales - Gas and Oil	430916	Transportation	800	-85.180	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-13T00:00:00	ARD5205815	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67046	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-13T00:00:00	ARD5205814	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67047	Plan Review	422554	Homeland Security	385	-66576.470	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67048	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-13T00:00:00	ARB5205684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67049	Claims and Comp - Road Damage	472342	Transportation	800	-163.320	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-13T00:00:00	ARM5205697	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67050	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-370.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67051	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1486.690	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67052	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-10.460	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67053	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-13T00:00:00	ARB5205684	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67054	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67055	Innkeeper's Tax	418500	Treasurer of State	48	-73.690	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-13T00:00:00	ARD5205707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67056	FR - payphone commission reven	425623	Natural Resources	300	-990.640	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67057	NONGAME FUND	464220	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67058	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-13T00:00:00	ARB5205684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67059	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7039.630	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67060	Superload Escort Revenue	432105	State Police	100	-28123.560	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67061	Motor Vehicle Highway Fees	425008	State Comptroller	50	-61.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-13T00:00:00	ARD5205719	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67062	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67063	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-13T00:00:00	ARB5205684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67064	Child Labor Law Penalties	450810	Labor	225	-8325.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205773	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67065	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-13T00:00:00	ARD5205704	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67066	Special Fuel Tax	414300	Revenue	90	-2090.410	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67067	FandW - Online Revenue	425457	Natural Resources	300	-63690.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67068	HP Breakage	423613	Horse Racing Comm	265	-345.020	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-13T00:00:00	ARD5205779	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67069	Nonconsumer Settlements/Fees	450260	State Police	100	-5857.340	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-08-13T00:00:00	ARD5205768	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67070	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67071	DNR - Concessions Revenue	425452	Natural Resources	300	-1856.180	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67072	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-317369.960	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-13T00:00:00	ARD5205796	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67073	DNR - Campground Revenue	425451	Natural Resources	300	-2195.340	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67074	Unemployment Tax	417810	IO0521Workforce Development	510	-345623.600	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-13T00:00:00	ARD5205798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67075	Fireworks Displays	422572	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	ARD5205786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67076	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-13T00:00:00	ARB5205684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67077	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-475.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67078	Banner Permits	428132	Transportation	800	-770.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-13T00:00:00	ARD5205816	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67079	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67080	L/E - Deer Reimb	425673	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67081	Government Interest Income	429660	Natural Resources	300	-9270.910	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-08-13T00:00:00	ARD5205781	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67082	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-46930.850	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-13T00:00:00	ARD5205754	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67083	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-918.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-13T00:00:00	ARD5205780	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67084	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13370.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67085	Welfare Repayments	450510	FSSA Family Resources	500	1186.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-13T00:00:00	ARM5205691	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67086	DNR - Cabin Revenue	425605	Natural Resources	300	-487.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67087	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2582.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-13T00:00:00	ARD5205810	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67088	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67089	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20326.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-13T00:00:00	ARD5205760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67090	DNR - Firewood Revenue	431462	Natural Resources	300	-1171.920	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67091	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67092	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-500.000	2019	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2018-08-13T00:00:00	ARD5205808	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67093	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5550.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67094	DOR BMV OSOW Fee	427475	Revenue	90	-75.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67095	DOR ISP Building Fee	427480	Budget Agency	57	-183.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-13T00:00:00	ARD5205754	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67096	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67097	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-08-13T00:00:00	ARD5205810	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67098	DOR  Service Charge	427449	Revenue	90	-67.950	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67099	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67100	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67101	State Sales Tax	412010	Transportation	800	-14646.230	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-13T00:00:00	ARD5205814	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67102	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-08-13T00:00:00	ARD5205774	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67103	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-08-13T00:00:00	ARD5205707	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67104	DNR Donations Revenue	463060	Natural Resources	300	-2.600	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67105	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-223.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67106	Gasoline use tax	412700	Transportation	800	-3949099.450	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-13T00:00:00	ARD5205814	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67107	Aviation Fuel Excise Tax	413350	Revenue	90	-10526.140	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67108	Motor Carrier Surcharge Tax	414600	Revenue	90	-18869.420	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-13T00:00:00	ARD5205761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67109	Technololgy Fund Fees	425284	Motor Vehicles	235	-367.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-13T00:00:00	ARD5205776	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67110	DNR - Timber Sale Revenue	431432	Natural Resources	300	-22785.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-13T00:00:00	ARD5205782	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67111	Gasoline use tax	412700	Revenue	90	-160484.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67112	Gaming Penalties	450620	Gaming Comm	190	-1000000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-13T00:00:00	ARD5181678	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67113	Gasoline Tax	414200	Revenue	90	-192961.300	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67114	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-13T00:00:00	ARD5181681	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67115	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67116	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-700.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-24T00:00:00	ARD5230942	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67117	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67118	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-657.340	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-13T00:00:00	ARD5181699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67119	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19352.100	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-24T00:00:00	ARD5230972	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67120	Food and Beverage Tax	418400	State Comptroller	50	-5965.370	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67121	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67122	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67123	Retaliatory Fees	423990	Insurance	210	-105.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-24T00:00:00	ARD5230933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67124	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67125	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-07-13T00:00:00	ARD5181667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67126	Trip Permit (35%)	427441	Revenue	90	-1767.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67127	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230939	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67128	Attorney Registration Fee	424250	Supreme Court Admin	22	-8280.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-24T00:00:00	ARD5230870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67129	FR - payphone commission reven	425623	Correction	615	-523681.650	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-07-13T00:00:00	ARD5181712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67130	State Sales Tax	412010	Transportation	800	-10392.940	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-24T00:00:00	ARD5230973	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67131	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-24T00:00:00	ARD5230893	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67132	Welfare Repayments	450510	FSSA Family Resources	500	-71.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181702	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67133	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-146659.260	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-24T00:00:00	ARD5230954	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67134	TOS Unidentified Funds	401150	Treasurer of State	48	0.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-09-24T00:00:00	ARD5230876	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67135	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.630	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-07-13T00:00:00	ARD5181612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67136	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67137	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-24T00:00:00	ARB5230858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67138	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67139	Registration Fee Revenue	423260	Indiana Dept of Health	400	-54.840	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67140	Food and Beverage Tax	418400	State Comptroller	50	-8206.680	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67141	State Sales Tax	412010	Historical Bureau	735	-1.950	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-13T00:00:00	ARD5181717	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67142	SexorViolent Offender Reg Fee	429350	Correction	615	-14400.000	2019	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-07-13T00:00:00	ARD5181712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67143	FandW - Additional Tags Block of	425462	Natural Resources	300	-235.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67144	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	BIL5182651	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67145	Motor Carrier Fuel Tax	414400	Revenue	90	-3936.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67146	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67147	DONATION NOT FOR PROFITS	463210	Library	730	-829.710	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-13T00:00:00	ARD5181716	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67148	Court Fee Automated Record Kee	424127	Treasurer of State	48	-14631.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-13T00:00:00	ARD5181618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67149	FandW - Additional Tags Block of	425462	Natural Resources	300	-2250.260	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67150	Consumer Credit License Applic	422302	Financial Institutions	208	-7250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-24T00:00:00	ARD5230932	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67151	Mtr Carrier (MF-620)	427445	Revenue	90	-1617.210	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67152	NONGAME FUND	464220	Natural Resources	300	-1328.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-07-13T00:00:00	ARD5181691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67153	TITLE V	421044	Environmental Management	495	-10000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-24T00:00:00	BIL5230977	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67154	Government Interest Income	429660	Natural Resources	300	-5119.440	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-09-24T00:00:00	ARD5230943	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67155	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-248060.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-24T00:00:00	ARD5230925	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67156	Plan Review	422554	Homeland Security	385	-55081.880	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67157	In.Gov Charges	439106	Ofc of Technology	67	-2338318.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-24T00:00:00	ARB5230856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67158	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-101673.620	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-13T00:00:00	ARD5181663	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67159	Innkeeper's Tax	418500	Treasurer of State	48	-2980.140	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-07-13T00:00:00	ARD5181619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67160	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67161	Aviation Fuel Excise Tax	413350	Revenue	90	-5304.940	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67162	Amusement Entertainment Pmts	422510	Homeland Security	385	-1411.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67163	DNR - SPandR - Recycle	425780	Natural Resources	300	-1213.650	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67164	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67165	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-140.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-13T00:00:00	ARD5181618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67166	O/I - Map Sales	431453	Natural Resources	300	-316.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67167	In.Gov Charges	439106	Ofc of Technology	67	-2115.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-24T00:00:00	ARD5230918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67168	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1304040.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67169	Food and Beverage Tax	418400	State Comptroller	50	-1137.650	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67170	Alcoholic Beverage Taxes	416100	Revenue	90	-264.360	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67171	Abandoned Property	462100	Treasurer of State	48	88138.600	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-13T00:00:00	ARD5181617	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67172	LOCAL PROJECTS	464180	Child Services	502	-1343.580	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-13T00:00:00	ARD5181706	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67173	Food and Beverage Tax	418400	State Comptroller	50	-7066.670	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67174	Agent Application	423318	IO0521Workforce Development	510	-160.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67175	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-24T00:00:00	BIL5230977	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67176	Dealer Plates	425230	Secretary Of State	40	-21520.550	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-13T00:00:00	ARD5181612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67177	Elevator Inspections	422620	Homeland Security	385	-20996.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67178	Welfare Repayments	450510	FSSA Family Resources	500	436.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-13T00:00:00	ARD5181703	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67179	SPandR - Admission Gate In State	425782	Natural Resources	300	-5383.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67180	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-143.500	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-13T00:00:00	ARD5181618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67181	Special Fuel Tax	414300	Revenue	90	4713.590	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67182	Aviation Fuel Excise Tax	413350	Revenue	90	-1666.650	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67183	Training	439102	Transportation	800	-340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-24T00:00:00	ARD5230974	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67184	DOR  Service Charge	427449	Revenue	90	-26.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67185	Controlled Substances Recovery	426450	Professional Licensing	250	-1790.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-24T00:00:00	ARD5230939	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67186	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-35155.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67187	DOR ISP Building Fee	427480	Budget Agency	57	-140.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230916	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67188	Dealer Plates	425230	Secretary Of State	40	-24021.010	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-24T00:00:00	ARD5230871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67189	Food and Beverage Tax	418400	State Comptroller	50	17.360	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67190	Gasoline Tax	414200	Revenue	90	-1052516.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67191	Solid waste disposal fee	421350	Environmental Management	495	-202267.040	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67192	Unemployment Tax	417810	IO0521Workforce Development	510	-286544.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-24T00:00:00	ARD5230964	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67193	SPandR - Annual Horse Tag	425785	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67194	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-24T00:00:00	ARB5230858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67195	Public Utility Fees	428310	Homeland Security	385	54630.290	2019	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67196	DNR - CRS Campground Rev	425608	Natural Resources	300	-1967.640	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67197	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4105.770	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-24T00:00:00	ARD5230964	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67198	Food and Beverage Tax	418400	State Comptroller	50	-2353.200	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67199	INSURANCE RECOVERY	472500	Indiana Dept of Health	400	-40.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67200	DOR ISP Building Fee	427480	Budget Agency	57	-173.670	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-13T00:00:00	ARD5181663	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67201	Charity Gaming Excise Tax	415100	Gaming Comm	190	-87.700	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-13T00:00:00	ARD5181677	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67202	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67203	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21522.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-13T00:00:00	ARD5181612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67204	Low Lev Radiation Trans	422561	Homeland Security	385	81845.430	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67205	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67206	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3341.380	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67207	Consumer Settlements	450230	Attorney General	46	-183.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-07-13T00:00:00	ARD5181614	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67208	ID Breakage	423614	Horse Racing Comm	265	-440.920	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-13T00:00:00	ARD5181688	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67209	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-13T00:00:00	BIL5181726	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67210	L/E - Deer Reimb	425673	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67211	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67212	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-24T00:00:00	ARD5230934	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67213	FR - recycle revenue	431428	Correction	615	-4265.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-07-13T00:00:00	ARD5181712	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67214	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79779.040	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-24T00:00:00	ARD5230952	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67215	Innkeeper's Tax	418500	Treasurer of State	48	-46666.120	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-07-13T00:00:00	ARD5181619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67216	ID Breakage	423614	Horse Racing Comm	265	-468.310	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230941	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67217	DOR BMV OSOW Fee	427475	Transportation	800	-545.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-24T00:00:00	ARD5230973	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67218	Innkeeper's Tax	418500	Treasurer of State	48	-5.330	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-09-24T00:00:00	ARD5230879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67219	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-24T00:00:00	ARD5230932	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67220	Alcoholic Beverage Taxes	416100	Revenue	90	-169449.060	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67221	Local Road and Street Tax	418890	Revenue	90	-157877.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67222	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-7821.770	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67223	Sales of State Land	430210	Transportation	800	-380.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-24T00:00:00	ARD5230974	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67224	Claims and Comp - Auto Damage	472340	Transportation	800	1760.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-24T00:00:00	ARM5230868	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67225	Mtr Carrier Sur	427439	Revenue	90	-350.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67226	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-85734.680	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67227	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67228	InsurAgts and Related Lic	423920	Insurance	210	-74053.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-24T00:00:00	ARD5230933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67229	Welfare Repayments	450510	FSSA Family Resources	500	-977.020	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181703	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67230	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28.190	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67231	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67232	Aircraft License Excise Tax	413100	Revenue	90	-536.920	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67233	Librarian Certification Fee	424610	Library	730	-150.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-24T00:00:00	ARD5230970	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67234	DNR Donations Revenue	463060	Natural Resources	300	-7.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67235	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.700	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-13T00:00:00	ARD5181617	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67236	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-15519.440	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-13T00:00:00	ARB5181602	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67237	DOR IDEM Fees	427470	Environmental Management	495	-6465.620	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-24T00:00:00	ARD5230955	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67238	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67239	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-261.970	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-13T00:00:00	ARD5181619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67240	Alcoholic Beverage Taxes	416100	Purdue University	760	-5785.860	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230971	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67241	Alcoholic Beverage Taxes	416100	Revenue	90	-72731.980	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67242	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-07-13T00:00:00	ARD5181664	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67243	Gasoline use tax	412700	Transportation	800	-240726.890	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-24T00:00:00	ARD5230973	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67244	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67245	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-214318.470	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-07-13T00:00:00	ARD5181689	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67246	Plan Review	422554	Homeland Security	385	-6861.370	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67247	DOR BMV OSOW Fee	427475	Revenue	90	-50220.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67248	FESOP FEES	421030	Environmental Management	495	-9375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-24T00:00:00	BIL5230977	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67249	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-150.760	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-24T00:00:00	ARD5230964	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67250	Investment Income	429690	Motor Vehicles	235	-781.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-24T00:00:00	ARD5230937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67251	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17166.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67252	Food and Beverage Tax	418400	State Comptroller	50	-36797.450	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67253	Accountant Investigative	451130	Professional Licensing	250	-80.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-24T00:00:00	ARD5230939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67254	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67255	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67256	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-25087.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-24T00:00:00	ARD5230925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67257	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	BIL5182651	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67258	STACK TEST FEE	421042	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-24T00:00:00	BIL5230977	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67259	Motor Carrier Surcharge Tax	414600	Revenue	90	-33.020	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67260	Special Fuel Tax	414300	Revenue	90	-1619.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67261	FR - special event permit reve	425627	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67262	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-24T00:00:00	ARB5230858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67263	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16367.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-13T00:00:00	ARD5181671	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67264	Motor Carrier Surcharge Tax	414600	Revenue	90	735.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67265	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8176.950	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-13T00:00:00	ARD5181684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67266	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-37.240	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-13T00:00:00	ARD5181670	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67267	Food and Beverage Tax	418400	State Comptroller	50	1642.730	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-09-24T00:00:00	ARD5230893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67268	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	BIL5182651	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67269	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67270	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-48450.620	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-07-13T00:00:00	ARD5181689	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67271	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13805.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-24T00:00:00	ARD5230933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67272	Notary Public Commissions	427520	Secretary Of State	40	-580.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-24T00:00:00	ARD5230872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67273	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67274	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-673.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-13T00:00:00	ARD5181618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67275	DNR - Timber Sale Revenue	431432	Natural Resources	300	-188849.970	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67276	Welfare Repayments	450510	FSSA Family Resources	500	-19347.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-13T00:00:00	ARB5181598	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67277	Admin. Fee	425197	FSSA Family Resources	500	-2659.740	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-09-24T00:00:00	ARD5230958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67278	County Admissions Tax	418530	State Comptroller	50	-201403.000	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67279	IRP Registration Fees	427420	Revenue	90	-93435.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67280	Food and Beverage Tax	418400	State Comptroller	50	-1455.070	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67281	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67282	Boiler Inspections	422610	Homeland Security	385	-1734.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67283	Vital Records Fees	423180	Indiana Dept of Health	400	-1699.150	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67284	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-489261.260	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-24T00:00:00	ARD5230962	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67285	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1980.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67286	Amusement Entertainment Pmts	422510	Homeland Security	385	-836.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67287	HP Breakage	423613	Horse Racing Comm	265	-317.490	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230941	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67288	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1315.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67289	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-536.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-24T00:00:00	ARD5230870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67290	Innkeeper's Tax	418500	Treasurer of State	48	-16575.890	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-13T00:00:00	ARD5181619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67291	TITLE V	421044	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-07-13T00:00:00	ARM5181593	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67292	Motor Carrier Surcharge Tax	414600	Revenue	90	42547.980	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67293	Odometer Fees	425007	State Police	100	-387.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230929	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67294	Welfare Repayments	450510	FSSA Family Resources	500	-7171.790	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-07-13T00:00:00	ARD5181703	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67295	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1826.580	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230923	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67296	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67297	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-421273.040	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-07-13T00:00:00	ARD5181689	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67298	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-24T00:00:00	ARB5230858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67299	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2837.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-24T00:00:00	ARD5230946	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67300	Technololgy Fund Fees	425284	Motor Vehicles	235	-280.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-24T00:00:00	ARD5230938	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67301	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-24T00:00:00	ARD5230956	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67302	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67303	TITLE V	421044	Environmental Management	495	-13125.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-07-13T00:00:00	BIL5181726	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67304	Food and Beverage Tax	418400	State Comptroller	50	-10241.860	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67305	Auditor of State Fines	450310	Treasurer of State	48	-1559.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-07-13T00:00:00	ARD5181618	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67306	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67307	Solid waste disposal fee	421350	Environmental Management	495	-241928.180	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67308	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-13T00:00:00	ARD5181720	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67309	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-200.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-07-13T00:00:00	ARD5181612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67310	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67311	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67312	State Sales Tax	412010	Transportation	800	-8335.860	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-13T00:00:00	ARD5181720	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67313	Gaming Integrity Fees	423631	Horse Racing Comm	265	-75000.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-07-13T00:00:00	ARD5181689	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67314	Food and Beverage Tax	418400	State Comptroller	50	-8203.370	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67315	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1555.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-24T00:00:00	ARD5230933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67316	DOR BMV OSOW Fee	427475	Revenue	90	-32202.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67317	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.340	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-13T00:00:00	ARD5181685	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67318	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-24T00:00:00	ARB5230858	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67319	LOCAL PROJECTS	464180	Child Services	502	-572.570	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-24T00:00:00	ARD5230960	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67320	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3477.210	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-13T00:00:00	ARD5181693	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67321	Food and Beverage Tax	418400	State Comptroller	50	-18310.770	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67322	LOCAL PROJECTS	464180	Transportation	800	-27572.190	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-24T00:00:00	BIL5230980	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67323	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-192.660	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-13T00:00:00	ARD5181696	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67324	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67325	In.Gov Charges	439106	Ofc of Technology	67	-1676.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-13T00:00:00	ARD5181666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67326	Food and Beverage Tax	418400	State Comptroller	50	-888.990	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67327	FR - shelterhouse revenue	425626	Natural Resources	300	-242.250	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67328	In.Gov Charges	439106	Ofc of Technology	67	-590.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-24T00:00:00	ARD5230919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67329	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15251.030	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67330	Investment Income	429690	Motor Vehicles	235	-732.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-13T00:00:00	ARD5181684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67331	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67332	SPandR - Admin Rev	425858	Natural Resources	300	2.110	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67333	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6390.600	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-13T00:00:00	ARD5181664	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67334	Food and Beverage Tax	418400	State Comptroller	50	-698.420	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67335	Claims and Comp - Road Damage	472342	Transportation	800	-292.990	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-13T00:00:00	ARD5181720	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67336	Food and Beverage Tax	418400	State Comptroller	50	-32523.200	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67337	Welfare Repayments	450510	Early Child Learning	501	-3316.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-13T00:00:00	ARB5181600	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67338	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1884.980	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-24T00:00:00	ARD5230917	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67339	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-24T00:00:00	ARD5230932	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67340	Sales - SFTY EDU TRAINING	430965	State Police	100	-115.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-09-24T00:00:00	ARD5230930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67341	Mtr Carrier Sur	427439	Revenue	90	-479930.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67342	Water Testing Fees	423190	Indiana Dept of Health	400	-2033.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67343	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-07-13T00:00:00	ARD5181716	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67344	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10852.380	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67345	Occupational License Fee	422820	Gaming Comm	190	-350.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-13T00:00:00	ARD5181678	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67346	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67347	IRP Registration Fees	427420	Revenue	90	-109548.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67348	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-72349.170	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-24T00:00:00	ARD5230916	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67349	Food and Beverage Tax	418400	State Comptroller	50	-18536.460	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67350	Motor Carrier Passenger Permit	427448	Revenue	90	-940.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67351	Claims and Comp - Road Damage	472342	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-13T00:00:00	ARM5181606	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67352	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-24T00:00:00	ARD5230875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67353	Motor Carrier Fuel Tax	414400	Revenue	90	-3200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67354	Aircraft License Excise Tax	413100	Revenue	90	2988.230	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67355	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-366.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67356	Occupational License Fee	422820	Gaming Comm	190	-350.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-07-13T00:00:00	ARD5181678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67357	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76328.360	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67358	Motor Carrier Fuel Tax	414400	Revenue	90	232159.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67359	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67360	HR Service	439900	Personnel	70	-2452.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230920	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67361	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-142908.750	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67362	LOCAL PROJECTS	464180	Library	730	-400.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-13T00:00:00	ARD5181716	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67363	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-687567.850	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-13T00:00:00	ARD5181707	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67364	Transp Infr Impr Fee	428155	Transportation	800	-308.100	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-13T00:00:00	ARD5181720	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67365	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67366	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2094.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67367	Food and Beverage Tax	418400	State Comptroller	50	-10303.660	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67368	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5418.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-24T00:00:00	BIL5230977	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67369	Elevator Inspections	422620	Homeland Security	385	-12824.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67370	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-847.730	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-13T00:00:00	ARD5181720	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67371	Welfare Repayments	450510	FSSA Family Resources	500	286.080	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-24T00:00:00	ARD5230958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67372	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2052.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-24T00:00:00	ARB5230865	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67373	FESOP FEES	421030	Environmental Management	495	-10000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-07-13T00:00:00	BIL5181726	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67374	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1083.000	2019	General Government	Publications	47070	State Dedicated Fund	2018-07-13T00:00:00	ARD5181710	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67375	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-88403.130	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-07-13T00:00:00	ARD5181700	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67376	Food and Beverage Tax	418400	State Comptroller	50	-739.070	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67377	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65943.930	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-24T00:00:00	ARD5230871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67378	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1200.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-07-13T00:00:00	ARD5181698	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67379	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67380	State Service Fee	452120	Economic Development Corp	260	4829.000	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-07-13T00:00:00	ARD5181686	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67381	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67382	RPAF Tipping Fees	427467	Environmental Management	495	-241928.220	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67383	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-13T00:00:00	ARD5181673	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67384	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-07-13T00:00:00	ARD5181669	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67385	State Sales Tax	412010	Transportation	800	-43918.660	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-24T00:00:00	ARD5230973	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67386	Transp Infr Impr Fee	428155	Transportation	800	-128.160	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-24T00:00:00	ARD5230973	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67387	LIBRARY - EXTENSION SERVICE	464170	Library	730	-50360.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-13T00:00:00	ARD5181716	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67388	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-224.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67389	Gasoline Tax	414200	Transportation	800	-883566.580	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-13T00:00:00	ARD5181720	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67390	Odometer Fees	425007	State Police	100	-366.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181674	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67391	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67392	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-24T00:00:00	ARM5230859	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67393	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67394	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67395	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67396	Code Enforcement Plan Review	422555	Homeland Security	385	-2566.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67397	Welfare Repayments	450510	FSSA Family Resources	500	-21751.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-24T00:00:00	ARB5230862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67398	Claims and Comp - Road Damage	472342	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-24T00:00:00	ARD5230974	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67399	DOR BMV OSOW Fee	427475	Revenue	90	-34.690	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67400	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	27292.320	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-13T00:00:00	ARM5181596	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67401	Consumer Settlements	450230	Attorney General	46	-193.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-09-24T00:00:00	ARD5230873	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67402	Special Fuel Tax	414300	Revenue	90	-219.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67403	Claims and Comp - Road Damage	472342	Transportation	800	729.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-24T00:00:00	ARM5230868	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67404	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67405	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-24T00:00:00	ARD5230936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67406	L/E - Fish and Game Settlement	451041	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67407	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138021.940	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-13T00:00:00	ARD5181670	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67408	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67409	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3894.340	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-24T00:00:00	ARD5230940	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67410	FR - recycle revenue	431428	Correction	615	-406.400	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-09-24T00:00:00	ARD5230966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67411	Supplier's License Fee	422830	Gaming Comm	190	-750.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-13T00:00:00	ARD5181678	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67412	Charity Gaming License Fee	422810	Gaming Comm	190	-30550.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-13T00:00:00	ARD5181678	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67413	Motor Carrier Surcharge Tax	414600	Revenue	90	-1978.650	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67414	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67415	State Sales Tax	412010	Transportation	800	-1972.570	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-13T00:00:00	ARD5181720	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67416	Publns Gifts Donations	463240	Library	730	-11.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-13T00:00:00	ARD5181716	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67417	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	BIL5182651	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67418	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67419	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10605.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-24T00:00:00	ARD5230936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67420	DNR - Cabin Revenue	425605	Natural Resources	300	-360.680	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67421	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-601.120	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-13T00:00:00	ARD5181618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67422	DNR - Boat Rental Revenue	425467	Natural Resources	300	-268.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67423	Librarian Certification Fee	424610	Library	730	-70.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-13T00:00:00	ARD5181716	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67424	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67425	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67426	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67427	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3395.530	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-24T00:00:00	ARD5230964	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67428	Motor Carrier Surcharge Tax	414600	Revenue	90	-422063.350	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67429	DOR  Service Charge	427449	Revenue	90	-19.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67430	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2456.600	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67431	FandW - POS vendor license sales	425458	Natural Resources	300	-114.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67432	Depository Annual Assessment F	422301	Financial Institutions	208	-461820.180	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-13T00:00:00	ARD5181679	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67433	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-70977.010	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-13T00:00:00	ARD5181687	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67434	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67435	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67436	Motor Carrier Surcharge Tax	414600	Revenue	90	-39775.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67437	Court Fee Marriage License Fee	424129	Treasurer of State	48	-410.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-13T00:00:00	ARD5181618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67438	Motor Carrier Fuel Tax	414400	Revenue	90	-10796.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67439	DNR - Concessions Revenue	425452	Natural Resources	300	-853.090	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67440	Fireworks Displays	422572	Homeland Security	385	-415.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67441	Teaching Licensing Fees	427010	Education	700	-21080.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-13T00:00:00	ARD5181715	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67442	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-24T00:00:00	ARD5230960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67443	DOR IDEM Fees	427470	Environmental Management	495	-1965.090	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-13T00:00:00	ARD5181700	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67444	HP Breakage	423613	Horse Racing Comm	265	-262.110	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-13T00:00:00	ARD5181688	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67445	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67446	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67447	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67448	Innkeeper's Tax	418500	Treasurer of State	48	-639.350	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-07-13T00:00:00	ARD5181619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67449	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98214.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230923	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67450	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-24T00:00:00	ARB5230858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67451	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-868.350	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-13T00:00:00	ARD5181690	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-612.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-24T00:00:00	ARD5230973	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67453	Gaming Agent Division Costs	422870	Gaming Comm	190	-212000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67454	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12754.390	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-24T00:00:00	ARD5230937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67455	Motor Carrier Surcharge Tax	414600	Revenue	90	-350.380	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67456	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-454.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67457	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-547061.100	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-07-13T00:00:00	ARD5181689	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67458	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67459	Program Income	441020	Indiana Dept of Health	400	-507836.670	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67460	Gasoline use tax	412700	Revenue	90	-5000.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67461	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-13T00:00:00	ARD5181669	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67462	Banner Permits	428132	Transportation	800	-2840.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-24T00:00:00	ARD5230974	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67463	Unemployment Tax	417810	IO0521Workforce Development	510	-921540.760	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67464	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67465	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-34.980	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67466	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67467	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-13T00:00:00	ARD5181716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67468	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-417886.620	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-07-13T00:00:00	ARD5181689	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67469	Offender Medical Copayments	420830	Correction	615	-9324.420	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-07-13T00:00:00	ARD5181712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67470	Child Labor Law Penalties	450810	Labor	225	-2100.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-07-13T00:00:00	ARD5181682	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67471	Welfare Repayments	450510	FSSA Family Resources	500	-1008.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230958	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67472	Food and Beverage Tax	418400	State Comptroller	50	-1246.680	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67473	Consumer Settlements	450230	Budget Agency	57	-75000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-09-24T00:00:00	ARD5230915	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67474	Const Design Release VarnceFee	422530	Homeland Security	385	-830.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107265.660	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67476	SexorViolent Offender Reg Fee	429350	Correction	615	-5.000	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-07-13T00:00:00	ARD5181711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67477	Child Support Bureau Annual Fe	424200	Child Services	502	-782.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-13T00:00:00	ARD5181706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67478	Military Relief Check-off	464226	Veterans Affairs	160	-929.500	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-13T00:00:00	ARD5181676	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67479	Forfeitures	461050	Adjutant General	110	-2202.000	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-09-24T00:00:00	ARD5230931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67480	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67481	Sale of State Property	430310	Administration	61	-3381.040	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-13T00:00:00	ARD5181664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67482	Special Fuel Tax	414300	Revenue	90	-26415.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67483	Jeopardy Ass. Vol.	472990	Revenue	90	-381.560	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67484	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-1150.110	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-13T00:00:00	ARD5181695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67485	Food and Beverage Tax	418400	State Comptroller	50	-3917.950	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67486	Publication and Book Sales	431120	Historical Bureau	735	-27.930	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-13T00:00:00	ARD5181717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67487	Special Fuel Tax	414300	Revenue	90	34817.710	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67488	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-35179.130	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67489	Food and Beverage Tax	418400	State Comptroller	50	-1185.720	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67490	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67491	Trip Permit (65%)	427446	Revenue	90	-3282.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67492	DNR - Firewood Revenue	431462	Natural Resources	300	-781.730	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67493	High Lev Radiation Trans	422562	Homeland Security	385	-136575.720	2019	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67494	Alcoholic Beverage Taxes	416100	Purdue University	760	-199.070	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-13T00:00:00	ARD5181718	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67495	FandW - License Agent Revenue	425482	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67496	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67497	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4805.470	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-24T00:00:00	ARD5230877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67498	Child Care Ministries	422540	Early Child Learning	501	-200.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-09-24T00:00:00	ARD5230959	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67499	Food and Beverage Tax	418400	State Comptroller	50	-2848.410	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67500	Food and Beverage Tax	418400	State Comptroller	50	-161524.790	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67501	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-13T00:00:00	BIL5181726	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67502	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-24T00:00:00	ARD5230936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67503	Food and Beverage Tax	418400	State Comptroller	50	-116.550	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67504	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	10200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-24T00:00:00	ARM5230859	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67505	Boiler Inspections	422610	Homeland Security	385	-2788.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	ARD5230947	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67506	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-207.700	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-07-13T00:00:00	ARD5181709	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67507	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-13T00:00:00	ARD5181679	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67508	Innkeeper's Tax	418500	Treasurer of State	48	-475.870	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-07-13T00:00:00	ARD5181619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67509	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17230.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-13T00:00:00	ARD5181719	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67510	Real Estate Investigative	451140	Professional Licensing	250	-1085.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-24T00:00:00	ARD5230939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67511	Food and Beverage Tax	418400	State Comptroller	50	-89.610	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67512	Lottery Surplus Revenue	429499	Budget Agency	57	-12989607.990	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-07-13T00:00:00	ARD5181662	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67513	Finger Print Fee	422326	Gaming Comm	190	-50.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-07-13T00:00:00	ARD5181678	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67514	Gasoline use tax	412700	Transportation	800	-7501.190	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-13T00:00:00	ARD5181720	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67515	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-19552.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-09-24T00:00:00	ARD5230933	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67516	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-13T00:00:00	ARB5181592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67517	DNR - Campground Revenue	425451	Natural Resources	300	-4153.210	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67518	Alcoholic Beverage Taxes	416100	Revenue	90	-964.500	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-13T00:00:00	ARD5181672	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67519	Court Fee Safe School Fee	424126	Treasurer of State	48	-200.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-07-13T00:00:00	ARD5181618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67520	DNR - Campground Revenue	425451	Natural Resources	300	-1114.950	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-24T00:00:00	ARD5230945	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67521	Innkeeper's Tax	418500	Treasurer of State	48	-68.500	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-09-24T00:00:00	ARD5230879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67522	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1927.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-13T00:00:00	ARD5181671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67523	Adoption Fees	423020	Indiana Dept of Health	400	-5210.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-09-24T00:00:00	ARD5230950	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67524	DOR BMV OSOW Fee	427475	Revenue	90	-19.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-24T00:00:00	ARD5230926	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67525	Food and Beverage Tax	418400	State Comptroller	50	-6782.000	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-07-13T00:00:00	ARD5181633	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67526	LOCAL PROJECTS	464180	Transportation	800	-1039369.560	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-25T00:00:00	BIL5250936	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67527	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-25T00:00:00	ARB5250808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67528	LOCAL PROJECTS	464180	Child Services	502	-1554.240	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-25T00:00:00	ARD5250913	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67529	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5579509.880	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-25T00:00:00	ARD5250915	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67530	Motor Carrier Surcharge Tax	414600	Revenue	90	12505.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67531	Food and Beverage Tax	418400	State Comptroller	50	-18611.870	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67532	Innkeeper's Tax	418500	Treasurer of State	48	-142100.480	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-10-25T00:00:00	ARD5250832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67533	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-24.620	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-25T00:00:00	ARD5250900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67534	Librarian Certification Fee	424610	Library	730	-390.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-25T00:00:00	ARD5250921	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67535	IRP Registration Fees	427420	Revenue	90	-404175.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67536	Food and Beverage Tax	418400	State Comptroller	50	-2073.750	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67537	FR - scrap revenue	431431	Transportation	800	-425.140	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-25T00:00:00	ARD5250923	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67538	Owner's Fees	422840	Gaming Comm	190	-5000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67539	Food and Beverage Tax	418400	State Comptroller	50	-90172.500	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67540	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-57970.400	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-25T00:00:00	ARD5250916	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67541	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-25T00:00:00	ARD5250883	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67542	Food and Beverage Tax	418400	State Comptroller	50	-16585.530	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67543	Entomology - nursery dealers l	425434	Natural Resources	300	-1720.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-25T00:00:00	ARD5250892	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67544	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-104427.520	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-10-25T00:00:00	ARD5250903	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67545	Occupational License Fee	422820	Gaming Comm	190	-10975.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67546	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-25T00:00:00	ARB5250808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67547	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67548	LIT Transfer In PSCDA	740840	Budget Agency	57	-58286.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-10-25T00:00:00	ARD5250870	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67549	Food and Beverage Tax	418400	State Comptroller	50	-42707.290	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67550	State Forfeitures/Restitutions	461051	State Police	100	-12888.620	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-10-25T00:00:00	ARD5250879	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67551	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3894.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-25T00:00:00	ARD5250922	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67552	Teaching Licensing Fees	427010	Education	700	-3090.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-25T00:00:00	ARD5250918	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67553	DONATION NOT FOR PROFITS	463210	Library	730	-1577.170	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-25T00:00:00	ARD5250921	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67554	Sales - SFTY EDU TRAINING	430965	State Police	100	-534.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-25T00:00:00	ARD5250879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67555	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-495.020	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250873	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67556	Hoosier Park Slot Tax	415410	Revenue	90	-3824160.090	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67557	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67558	DNR - Concessions Revenue	425452	Natural Resources	300	-45833.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67559	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-36.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67560	Food and Beverage Tax	418400	State Comptroller	50	-95452.990	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67561	Food and Beverage Tax	418400	State Comptroller	50	-31822.450	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67562	Riverboat Wagering Tax	415300	Revenue	90	-178347.460	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67563	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2952.560	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-25T00:00:00	ARD5250829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67564	Innkeeper's Tax	418500	Treasurer of State	48	-2119.560	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-10-25T00:00:00	ARD5250832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67565	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3038.820	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-25T00:00:00	ARD5250888	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67566	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-25T00:00:00	ARB5250808	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67567	Food and Beverage Tax	418400	State Comptroller	50	-2438.180	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67568	Child Labor Law Penalties	450810	Labor	225	-7150.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250884	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67569	Motor Carrier Surcharge Tax	414600	Revenue	90	277320.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67570	Superload Escort Revenue	432105	State Police	100	-17626.080	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67571	Welfare Repayments	450510	Early Child Learning	501	363.140	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-25T00:00:00	ARD5250911	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67572	LIBRARY - EXTENSION SERVICE	464170	Library	730	-300.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-25T00:00:00	ARD5250921	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67573	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-811.280	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67574	Boxing License Fees	426080	Gaming Comm	190	-2747.820	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67575	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4863.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-25T00:00:00	ARD5250890	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67576	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67577	Federal Service Charges	428060	State Police	100	-1608.110	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67578	NONGAME FUND	464220	Natural Resources	300	-24.240	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-25T00:00:00	ARD5250891	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67579	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67580	Motor Carrier Fuel Tax	414400	Revenue	90	-2042.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67581	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-25T00:00:00	ARB5250808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67582	Charity Gaming Penalties	450610	Gaming Comm	190	-1520.840	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67583	FandW - POS vendor license sales	425458	Natural Resources	300	-243.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67584	Nonconsumer Settlements/Fees	450260	State Police	100	-515.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-25T00:00:00	ARD5250879	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67585	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23475.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-25T00:00:00	ARD5250885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67586	Riverboat Wagering Tax	415300	Revenue	90	-192439.640	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67587	Cellular Tower Fees	428128	Transportation	800	-58.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-25T00:00:00	BIL5250936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67588	In.Gov Charges	439106	Ofc of Technology	67	-1130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-25T00:00:00	ARD5250872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67589	Food and Beverage Tax	418400	State Comptroller	50	-1238568.200	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67590	Copies and Report Fees	420360	State Police	100	-32.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-25T00:00:00	ARD5250879	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67591	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-168912.150	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67592	DOR BMV OSOW Fee	427475	Revenue	90	-1.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67593	Motor Carrier Surcharge Tax	414600	Revenue	90	4542.580	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67594	Entomology - nursery dealers l	425434	Natural Resources	300	-18891.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67595	Transp Infr Impr Fee	428155	Transportation	800	-57.030	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-25T00:00:00	ARD5250922	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67596	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15600.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-10-25T00:00:00	ARD5250921	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67597	Food and Beverage Tax	418400	State Comptroller	50	-60197.220	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67598	Publns Gifts Donations	463240	Library	730	-9.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-25T00:00:00	ARD5250921	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67599	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-25T00:00:00	ARB5250808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67600	Food and Beverage Tax	418400	State Comptroller	50	-20871.670	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67601	Food and Beverage Tax	418400	State Comptroller	50	-7378.240	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67602	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-19453.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-25T00:00:00	ARD5250895	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67603	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-25T00:00:00	ARD5250922	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67604	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-85781.860	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-10-25T00:00:00	ARD5250899	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67605	Controlled Substances Recovery	426450	Professional Licensing	250	-1800.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-25T00:00:00	ARD5250887	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67606	State Sales Tax	412010	Transportation	800	-8485.800	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-25T00:00:00	ARD5250922	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67607	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67608	Gasoline use tax	412700	Transportation	800	-414476.070	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-25T00:00:00	ARD5250922	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67609	Gasoline Tax	414200	Revenue	90	1669069.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67610	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-25T00:00:00	ARD5250920	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67611	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67612	Local Road and Street Tax	418890	Revenue	90	250360.490	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67613	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-364.660	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-25T00:00:00	ARD5250870	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67614	LIT Transfer In PSCDA	740840	Budget Agency	57	-221136.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-10-25T00:00:00	ARD5250870	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67615	SBOA Audit Charge	452210	Board of Accounts	80	-2597.090	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-10-25T00:00:00	ARD5250874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67616	Technololgy Fund Fees	425284	Motor Vehicles	235	-1945.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-25T00:00:00	ARD5250886	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67617	Sle of Per Prop - Surplus Prop	430420	Administration	61	-165.880	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-25T00:00:00	ARD5250871	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67618	Unemployment Tax	417810	IO0521Workforce Development	510	-1121596.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-25T00:00:00	ARD5250916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67619	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-2466.000	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-25T00:00:00	ARD5250914	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67620	Welfare Repayments	450510	FSSA Family Resources	500	-489.840	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-25T00:00:00	ARD5250909	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67621	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-430.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67622	Collection Agency Fees	427530	Transportation	800	360.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-25T00:00:00	ARD5250923	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67623	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-72.560	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-25T00:00:00	ARD5250916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67624	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-25T00:00:00	ARD5250887	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67625	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-25T00:00:00	ARD5250885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67626	Innkeeper's Tax	418500	Treasurer of State	48	-10125.620	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-10-25T00:00:00	ARD5250832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67627	Special Fuel Tax	414300	Revenue	90	1385.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67628	DOR IDEM Fees	427470	Environmental Management	495	-604.810	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-25T00:00:00	ARD5250904	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67629	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67630	Welfare Repayments	450510	FSSA Aging	498	27185.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-25T00:00:00	ARD5250908	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67631	Entomology - nursery inspectio	425436	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-25T00:00:00	ARD5250892	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67632	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2850.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-25T00:00:00	ARD5250905	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67633	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67634	Welfare Repayments	450510	FSSA Family Resources	500	-17406.920	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-10-25T00:00:00	ARD5250910	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67635	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-25T00:00:00	ARD5250923	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67636	Gaming Penalties	450620	Gaming Comm	190	-122100.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67637	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-25T00:00:00	ARD5250831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67638	BOXING GATE TAX	417460	Gaming Comm	190	-903.500	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67639	LIT PSCDA	418655	Budget Agency	57	-354600.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-10-25T00:00:00	ARD5250870	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67640	Banner Permits	428132	Transportation	800	-1450.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-25T00:00:00	ARD5250923	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67641	Claims and Comp - Road Damage	472342	Transportation	800	-242.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-25T00:00:00	ARD5250922	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67642	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-25T00:00:00	ARD5250887	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67643	DOR BMV OSOW Fee	427475	Revenue	90	-31396.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67644	Food and Beverage Tax	418400	State Comptroller	50	-46268.880	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67645	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-25T00:00:00	ARD5250885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67646	Gift Shop Revenue	431435	War Memorials Comm	315	-235.860	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-25T00:00:00	ARD5250894	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67647	Rebates	444100	School Lunch Division	718	-142.160	2019	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250919	2024-10-12T00:00:00	Food Service - Special	5250	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
67648	Gasoline use tax	412700	Revenue	90	-276317.380	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67649	Food and Beverage Tax	418400	State Comptroller	50	-2399.170	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67650	Food and Beverage Tax	418400	State Comptroller	50	-187223.210	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67651	Water - royalty revenue	431480	Natural Resources	300	-28133.160	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67652	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1618.650	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-25T00:00:00	ARD5250832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67653	Food and Beverage Tax	418400	State Comptroller	50	-24570.930	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67654	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2483870.330	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-10-25T00:00:00	ARD5250904	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67655	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67656	Innkeeper's Tax	418500	Treasurer of State	48	-1688084.730	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-10-25T00:00:00	ARD5250832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67657	Welfare Repayments	450510	FSSA Family Resources	500	44041.740	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-25T00:00:00	ARD5250910	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67658	Indiana Downs Slot Tax	415420	Revenue	90	-4054121.300	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67659	Innkeeper's Tax	418500	Treasurer of State	48	-41745.750	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-25T00:00:00	ARD5250832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67660	Food and Beverage Tax	418400	State Comptroller	50	-7733.010	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67661	Special Fuel Tax	414300	Revenue	90	10233.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67662	ID Breakage	423614	Horse Racing Comm	265	-150.610	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-25T00:00:00	ARD5250889	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67663	Motor Carrier Fuel Tax	414400	Revenue	90	68233.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67664	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-692.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-25T00:00:00	ARD5250826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67665	Motor Carrier Surcharge Tax	414600	Revenue	90	428.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67666	LABORATORY COSTS	421102	Toxicology	115	-800.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-25T00:00:00	ARD5250880	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67667	Innkeeper's Tax	418500	Treasurer of State	48	-3411.230	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-10-25T00:00:00	ARD5250832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67668	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-384.710	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67669	Accountant Investigative	451130	Professional Licensing	250	-130.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-25T00:00:00	ARD5250887	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67670	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	7305.320	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-25T00:00:00	ARM5250819	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67671	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67672	Water - well drillers license	425774	Natural Resources	300	-1200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67673	DOR ISP Building Fee	427480	Budget Agency	57	-972.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-25T00:00:00	ARD5250870	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67674	Supplier's License Fee	422830	Gaming Comm	190	-1150.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67675	Welfare Repayments	450510	Family and Social Svcs Admin	405	1689.660	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-25T00:00:00	ARD5250901	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67676	Mtr Carrier (MF-620)	427445	Revenue	90	-358.680	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67677	DOR  Service Charge	427449	Revenue	90	-26.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67678	Charity Gaming License Fee	422810	Gaming Comm	190	-125075.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67679	SPandR - Admin Rev	425858	Natural Resources	300	-115.780	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67680	O/I - Map Sales	431453	Natural Resources	300	-217.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67681	OandG - Drilling Permit Fees	425730	Natural Resources	300	-565.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67682	Publication and Book Sales	431120	Library	730	-161.170	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-25T00:00:00	ARD5250921	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67683	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-31300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-25T00:00:00	ARB5250808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67684	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-10-25T00:00:00	ARD5250828	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67685	Food and Beverage Tax	418400	State Comptroller	50	-3080.530	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67686	Grant Revenue from IFA	443500	Environmental Management	495	-168269.310	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-25T00:00:00	ARD5250906	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67687	Food and Beverage Tax	418400	State Comptroller	50	-59422.060	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67688	Food and Beverage Tax	418400	State Comptroller	50	-229572.830	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67689	Finger Print Fee	422326	Gaming Comm	190	-1850.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67690	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67691	Food and Beverage Tax	418400	State Comptroller	50	-2158.870	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67692	Food and Beverage Tax	418400	State Comptroller	50	-134243.980	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67693	Innkeeper's Tax	418500	Treasurer of State	48	-5874.820	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-10-25T00:00:00	ARD5250832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67694	Riverboat Wagering Tax	415300	Revenue	90	-848230.470	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67695	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-25T00:00:00	ARD5250826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67696	Gasoline Tax	414200	Revenue	90	305996.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67697	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7911.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-25T00:00:00	ARD5250874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67698	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-25T00:00:00	BIL5250936	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67699	Military Relief Check-off	464226	Veterans Affairs	160	-62.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-25T00:00:00	ARD5250881	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67700	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2019	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67701	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	42512.360	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-25T00:00:00	ARD5250907	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67702	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7009.440	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-25T00:00:00	ARD5250907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67703	Food and Beverage Tax	418400	State Comptroller	50	-15693.100	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67704	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-25T00:00:00	ARD5250882	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67705	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-300.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-25T00:00:00	ARD5250829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67706	Food and Beverage Tax	418400	State Comptroller	50	-46471.950	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67707	Food and Beverage Tax	418400	State Comptroller	50	-19851.960	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67708	DNR Donations Revenue	463060	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-25T00:00:00	ARD5250893	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67709	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54.700	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67710	Food and Beverage Tax	418400	State Comptroller	50	-5441.590	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67711	State Sales Tax	412010	Library	730	-7.620	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-25T00:00:00	ARD5250921	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67712	HP Breakage	423613	Horse Racing Comm	265	-119.590	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-25T00:00:00	ARD5250889	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67713	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-10-25T00:00:00	ARD5250887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67714	Food and Beverage Tax	418400	State Comptroller	50	-126113.870	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-10-25T00:00:00	ARD5250841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67715	Notary Public Commissions	427520	Secretary Of State	40	-1490.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-25T00:00:00	ARD5250830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67716	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-35.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-25T00:00:00	ARD5250921	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67717	Welfare Repayments	450510	FSSA Family Resources	500	-7108.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-25T00:00:00	ARB5250813	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67718	LIT PSCDA	418655	Budget Agency	57	-1356110.000	2019	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-10-25T00:00:00	ARD5250870	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67719	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-25T00:00:00	ARM5250809	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67720	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-36916.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-25T00:00:00	ARD5250874	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67721	Cellular Tower Fees	428128	Transportation	800	-11.680	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-25T00:00:00	ARM5250821	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67722	Mtr Carrier Sur	427439	Revenue	90	2885.070	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67723	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-25T00:00:00	ARD5250906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67724	National Criminal History Chck	428040	State Police	100	-107545.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-10-25T00:00:00	ARD5250879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67725	Jeopardy Ass. Vol.	472990	Revenue	90	-150.000	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67726	Welfare Repayments	450510	FSSA Family Resources	500	41807.050	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-25T00:00:00	ARM5250814	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67727	State Sales Tax	412010	Transportation	800	-2008.070	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-25T00:00:00	ARD5250922	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67728	Registration Fee Revenue	423260	Education	700	-520.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-10-25T00:00:00	ARD5250918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67729	LIT PSCDA	418655	Revenue	90	-859861.000	2019	General Government	STADIUM PSCDA	73145	General Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67730	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-25T00:00:00	ARB5250808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67731	Special Fuel Tax	414300	Revenue	90	-283032.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-25T00:00:00	ARD5250875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67732	Welfare Repayments	450510	FSSA Family Resources	500	-5555.200	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-25T00:00:00	ARD5250910	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67733	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2559.180	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-08T00:00:00	ARD5203187	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67734	Motor Carrier Surcharge Tax	414600	Revenue	90	-3313.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67735	Motor Carrier Fuel Tax	414400	Revenue	90	-18081.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67736	DONATION NOT FOR PROFITS	463210	Library	730	-77.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-08T00:00:00	ARD5203243	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67737	Innkeeper's Tax	418500	Treasurer of State	48	-46.300	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-08-08T00:00:00	ARD5203142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67738	SPandR - Retailer Commission	425841	Natural Resources	300	-283.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67739	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2668.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-08T00:00:00	BIL5203252	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67740	ID Breakage	423614	Horse Racing Comm	265	-2445.040	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203215	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67741	SPandR - Ice Revenue	431466	Natural Resources	300	-9679.910	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67742	Civil Penalties	450411	Civil Rights Comm	258	-500.000	2019	Public Safety	IC22-9-1-6 SETTLEMENTS ESCROW	75112	State Dedicated Fund	2018-08-08T00:00:00	ARD5203212	2024-10-12T00:00:00	Private Purpose Trust	6990	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67743	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-952.170	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-08T00:00:00	ARD5203228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67744	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-705.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67745	Boiler Inspections	422610	Homeland Security	385	-258.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-08T00:00:00	ARD5203221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67746	DNR - Facility Rental Revenue	425653	Natural Resources	300	-593.010	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67747	SPandR - Admission Gate OOS	425783	Natural Resources	300	-91824.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67748	In.Gov Charges	439106	Ofc of Technology	67	-75.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	ARD5203190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67749	DOR BMV OSOW Fee	427475	Revenue	90	-42768.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67750	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-655.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67751	DNR - Concessions Revenue	425452	Natural Resources	300	-51547.900	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67752	Emergency Planning Fees	427492	Revenue	90	-100.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-08T00:00:00	ARD5203198	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67753	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12150.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-08-08T00:00:00	ARD5203134	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67754	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67755	SPandR - Special Events	425857	Natural Resources	300	-159.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67756	Child Labor Law Penalties	450810	Labor	225	-4800.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-08T00:00:00	ARD5203208	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67757	Rental of Facility	430185	War Memorials Comm	315	-9471.260	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-08-08T00:00:00	ARD5203219	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67758	SPandR - Bouys and Docks	425794	Natural Resources	300	-1830.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67759	DNR Donations Revenue	463060	Natural Resources	300	-1015.710	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67760	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2019	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-08-08T00:00:00	ARD5203142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67761	Unemployment Tax	417810	IO0521Workforce Development	510	-3417170.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-08T00:00:00	ARD5203235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67762	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-08-08T00:00:00	ARD5203155	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67763	Dealer Plates	425230	Secretary Of State	40	-5091.180	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-08-08T00:00:00	ARD5203134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67764	Plan Review	422554	Homeland Security	385	-36511.680	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-08T00:00:00	ARD5203221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67765	Boxing License Fees	426080	Gaming Comm	190	-10.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-08T00:00:00	ARD5203202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67766	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-08T00:00:00	ARD5203137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67767	Claims and Comp - Road Damage	472342	Transportation	800	1404.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-08T00:00:00	ARD5203247	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67768	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67769	SPandR - Falls School (Entrance	425816	Natural Resources	300	-287.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67770	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67771	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-08T00:00:00	ARB5203121	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67772	SPandR - Daily Swimming	425807	Natural Resources	300	-72943.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67773	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-08T00:00:00	ARB5203121	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67774	Alcoholic Beverage Taxes	416100	Purdue University	760	36.640	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-08T00:00:00	ARD5203244	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67775	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-29000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67776	Finger Print Fee	422326	Gaming Comm	190	-325.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-08-08T00:00:00	ARD5203202	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67777	SPandR - Fishing Tournament	425818	Natural Resources	300	-138.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67778	FandW - POS vendor license sales	425458	Natural Resources	300	-328.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67779	Gasoline Tax	414200	Revenue	90	-58716.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67780	HP Breakage	423613	Horse Racing Comm	265	-2118.330	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203215	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67781	LOCAL PROJECTS	464180	Transportation	800	-11211.660	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-08-08T00:00:00	BIL5203260	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67782	SPandR - Oil Revenue	431470	Natural Resources	300	-14.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67783	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-08T00:00:00	ARD5203205	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67784	Charity Gaming License Fee	422810	Gaming Comm	190	-2750.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-08T00:00:00	ARD5203202	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67785	Aviation Fuel Excise Tax	413350	Revenue	90	-5591.970	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67786	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-16159.920	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-08-08T00:00:00	ARD5203233	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67787	Gasoline use tax	412700	Revenue	90	-15059.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67788	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13130.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-08-08T00:00:00	ARD5203243	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67789	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	229.830	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-08T00:00:00	ARD5203223	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67790	DNR - Firewood Revenue	431462	Natural Resources	300	-15215.680	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67791	Sales - WAR SURPLUS	430986	Administration	61	-100.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-08-08T00:00:00	ARD5203187	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67792	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-08T00:00:00	ARD5203137	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67793	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67794	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2727.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67795	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5301.520	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-08T00:00:00	ARD5203210	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67796	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1701.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67797	Occupational License Fee	422820	Gaming Comm	190	-3075.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-08-08T00:00:00	ARD5203202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8047.800	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-08T00:00:00	ARD5203245	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67799	Child Care Ministries	422540	Early Child Learning	501	-2000.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-08T00:00:00	ARD5203230	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67800	Training	439102	Transportation	800	-675.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-08T00:00:00	ARD5203247	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67801	Special Fuel Tax	414300	Revenue	90	-367.110	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67802	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67803	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4445.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67804	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-08T00:00:00	ARB5203121	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67805	Local Road and Street Tax	418890	Revenue	90	-8807.540	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67806	Welfare Repayments	450510	FSSA Family Resources	500	-3650.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-08T00:00:00	ARB5203125	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67807	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67808	Offender Medical Copayments	420830	Correction	615	-1872.910	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-08-08T00:00:00	ARD5203237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67809	Child Support Bureau Annual Fe	424200	Child Services	502	-256.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-08T00:00:00	ARD5203231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67810	Welfare Repayments	450510	FSSA Family Resources	500	545.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-08T00:00:00	ARD5203229	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67811	Librarian Certification Fee	424610	Library	730	-630.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-08T00:00:00	ARD5203243	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67812	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-08T00:00:00	ARB5203121	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67813	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2019	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-08-08T00:00:00	ARD5203202	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67814	Innkeeper's Tax	418500	Treasurer of State	48	-1.000	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-08-08T00:00:00	ARD5203142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67815	Aircraft License Excise Tax	413100	Revenue	90	-111.700	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67816	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-53244.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-08T00:00:00	ARD5203194	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67817	SPandR - Admin Rev	425858	Natural Resources	300	-448.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67818	TOS Unidentified Funds	401150	Treasurer of State	48	24620.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-08-08T00:00:00	ARD5203141	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67819	DNR - Campground Revenue	425451	Natural Resources	300	-543.830	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67820	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2614.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67821	Alcoholic Beverage Taxes	416100	Revenue	90	520.700	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67822	Technololgy Fund Fees	425284	Motor Vehicles	235	-304.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-08T00:00:00	ARD5203211	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67823	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67824	Conference Workshop Fees	422020	Election Division	63	-300.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-08-08T00:00:00	ARD5203189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
67825	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-08T00:00:00	ARB5203121	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67826	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67827	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-08T00:00:00	ARD5203221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67828	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-305.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67829	SPandR - Live Bait Revenue	431467	Natural Resources	300	-16.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67830	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-826.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67831	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67832	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2019	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-08-08T00:00:00	ARD5203142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67833	Motor Carrier Fuel Tax	414400	Revenue	90	-525.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-08T00:00:00	ARD5203195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67834	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-08T00:00:00	ARD5203142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67835	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-53740.810	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-08T00:00:00	ARD5203186	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67836	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-11275.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-08T00:00:00	ARD5203218	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67837	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2019	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67838	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2019	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67839	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1071.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-26T00:00:00	ARD5432037	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67840	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-38041.250	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432039	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67841	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-26T00:00:00	ARD5432004	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67842	SPF - ISP	425371	State Police	100	-17225.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-04-26T00:00:00	ARD5432028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67843	Truck 10K - 11K	425024	Motor Vehicles	235	-500.000	2019	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67844	Riverboat Wagering Tax	415300	Revenue	90	-2739943.900	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67845	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-26T00:00:00	ARD5432059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67846	Welfare Repayments	450510	FSSA Family Resources	500	-18570.400	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-26T00:00:00	ARB5432253	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67847	Amusement Entertainment Pmts	422510	Homeland Security	385	-600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67848	SPF - TriState	425324	Motor Vehicles	235	-275.000	2019	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67849	DOR BMV OSOW Fee	427475	Revenue	90	-55838.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67850	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-330717.440	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67851	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2019	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67852	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2019	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67853	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-313476.250	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-26T00:00:00	ARD5432023	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67854	Primary Source Fees	420351	Treasurer of State	48	-30.000	2019	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2019-04-26T00:00:00	ARD5431995	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67855	Technololgy Fund Fees	425284	Motor Vehicles	235	-129441.800	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67856	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2019	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67857	Riverboat Wagering Tax	415300	Revenue	90	-1170156.960	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67858	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-979.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-26T00:00:00	ARD5432059	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67859	PUBLICWATER DISCHARGE NPDES AP	421180	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67860	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67861	Fireworks Wholesalers	422574	Homeland Security	385	-3200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67862	Technololgy Fund Fees	425284	Motor Vehicles	235	-428.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-26T00:00:00	ARD5432033	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67863	SPF - IBST	425360	Motor Vehicles	235	-875.000	2019	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67864	DOR ISP Building Fee	427480	Budget Agency	57	-214.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-26T00:00:00	ARD5432023	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67865	Choose Life Trust Fees	425393	Motor Vehicles	235	-1975.000	2019	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67866	Program Income	441020	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-26T00:00:00	ARD5432029	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67867	LOCAL PROJECTS	464180	Transportation	800	-307894.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-26T00:00:00	BIL5432069	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67868	Code Enforcement Plan Review	422555	Homeland Security	385	-665.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67869	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3929.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2019-04-26T00:00:00	ARD5432044	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67870	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6741.340	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-26T00:00:00	ARD5431989	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67871	DOR  Service Charge	427449	Revenue	90	-21.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67872	Special Fuel Tax	414300	Revenue	90	803.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67873	SPF - IEdT	425361	Education	700	-3393.750	2019	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2019-04-26T00:00:00	ARD5432055	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67874	Wild Turkey Trust	425397	Motor Vehicles	235	-2550.000	2019	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67875	Truck 48K - 54K	425033	Motor Vehicles	235	-620.000	2019	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67876	DOR IDEM Fees	427470	Environmental Management	495	-204.020	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-26T00:00:00	ARD5432048	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67877	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-45836.000	2019	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67878	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2019	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67879	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2019	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67880	SPF - IBE	425359	Motor Vehicles	235	-1925.000	2019	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67881	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8550.000	2019	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67882	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2019	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67883	SPF - I NAT	425366	Motor Vehicles	235	-1425.000	2019	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67884	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47021.440	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67885	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2019	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67886	Alcoholic Beverage Taxes	416100	Purdue University	760	-280.910	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-26T00:00:00	ARD5432058	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67887	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2019	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67888	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1333.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-26T00:00:00	ARB5432254	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67889	Motor Carrier Permit Fees	427440	Revenue	90	-211.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67890	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-25172.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-26T00:00:00	ARD5432025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67891	SPF - IWU	425315	Motor Vehicles	235	-850.000	2019	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67892	Health Trust Fee	425391	Motor Vehicles	235	-900.000	2019	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67893	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2019	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67894	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2019	Public Safety	DARE TRUST	75122	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67895	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2019	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67896	SPF - Nurses	425367	Motor Vehicles	235	-10225.000	2019	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67897	SPF - Butler	425304	Motor Vehicles	235	-4450.000	2019	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67898	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2019	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67899	SPF - Marian	425318	Motor Vehicles	235	-450.000	2019	Public Safety	Marian College Trust	75207	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2103112.520	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67901	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2019	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67902	DOR BMV OSOW Fee	427475	Revenue	90	-245352.660	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67903	Auditor of State Fines	450310	Treasurer of State	48	-113120.430	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-04-26T00:00:00	ARD5431993	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67904	Government Interest Income	429660	Treasurer of State	48	-36254.210	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-04-26T00:00:00	ARD5431992	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67905	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-26T00:00:00	ARB5431979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67906	Consumer Settlements	450230	Attorney General	46	-2221.500	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-26T00:00:00	ARD5431991	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67907	Riverboat Wagering Tax	415300	Revenue	90	-3842364.670	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2019-04-26T00:00:00	ARD5432026	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67908	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4273.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-26T00:00:00	ARD5432041	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67909	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-26T00:00:00	ARD5432043	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67910	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2019	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67911	NRA Trust	425406	Motor Vehicles	235	-1525.000	2019	Public Safety	NRA Trust	75220	State Dedicated Fund	2019-04-26T00:00:00	ARD5432034	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67912	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67913	State Sales Tax	412010	Historical Bureau	735	-22.530	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-10T00:00:00	ARD5178229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67914	Restitution	451910	Transportation	800	1500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-10T00:00:00	ARD5178233	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67915	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1187.940	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67916	DOR  Service Charge	427449	Revenue	90	-30.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67917	Elevator Inspections	422620	Homeland Security	385	-19754.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67918	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-07-10T00:00:00	ARD5178204	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67919	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-385.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67920	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-190.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19273.560	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67922	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67923	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-07-10T00:00:00	ARD5178228	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67924	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67925	Unemployment Tax	417810	IO0521Workforce Development	510	-255846.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-10T00:00:00	ARD5178223	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67926	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-35.640	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-10T00:00:00	ARD5178136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67927	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67928	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-07-10T00:00:00	ARD5178204	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67929	State Sales Tax	412010	Transportation	800	-2656.930	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-10T00:00:00	ARD5178232	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67930	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-108.420	2019	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67931	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67932	Motor Carrier Surcharge Tax	414600	Revenue	90	-273.180	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67933	Superload Escort Revenue	432105	State Police	100	-38280.400	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67934	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-10T00:00:00	ARD5178216	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67935	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-975.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67936	Welfare Repayments	450510	FSSA Family Resources	500	-59591.400	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-10T00:00:00	ARB5178119	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67937	Sales - SFTY EDU TRAINING	430965	State Police	100	-14.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-07-10T00:00:00	ARD5178189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67938	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4420.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67939	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67940	Boiler Inspections	422610	Homeland Security	385	-2313.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67941	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67942	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-126150.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67943	Banner Permits	428132	Transportation	800	-1685.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-10T00:00:00	ARD5178233	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67944	Alcoholic Beverage Taxes	416100	Revenue	90	-2014.320	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67945	Consumer Settlements	450230	Attorney General	46	-221.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-07-10T00:00:00	ARD5178131	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67946	DOR BMV OSOW Fee	427475	Revenue	90	-29035.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67947	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6354.170	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67948	In.Gov Charges	439106	Ofc of Technology	67	-794.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-10T00:00:00	ARD5178181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67949	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-37.870	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-10T00:00:00	ARD5178213	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67950	Gaming Agent Division Costs	422870	Gaming Comm	190	-563800.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67951	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67952	Technololgy Fund Fees	425284	Motor Vehicles	235	-296.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-10T00:00:00	ARD5178199	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67953	Welfare Repayments	450510	FSSA Family Resources	500	-8984.190	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-07-10T00:00:00	ARD5178218	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67954	Publns Gifts Donations	463240	Library	730	-32.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-10T00:00:00	ARD5178228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67955	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67956	Motor Carrier Fuel Tax	414400	Revenue	90	-1490.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67957	Innkeeper's Tax	418500	Treasurer of State	48	6034.370	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-07-10T00:00:00	ARD5178136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67958	State Seals	422680	Homeland Security	385	-1430.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67959	L/E - Deer Reimb	425673	Natural Resources	300	-770.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67960	VRP COST RECOVERY	421122	Environmental Management	495	-225.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-10T00:00:00	ARM5178117	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67961	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67962	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67963	ORV non-res annu trail use tag	420952	Natural Resources	300	-640.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67964	Insurance Cmpny Examtn Fee	423930	Insurance	210	-3035.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178192	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67965	FR - Golden Age Passport permi	425615	Natural Resources	300	-625.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67966	Mtr Carrier (MF-620)	427445	Revenue	90	-3954.460	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67967	Plan Review	422554	Homeland Security	385	-26893.390	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67968	Amusement Entertainment Pmts	422510	Homeland Security	385	-1740.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67969	Controlled Substances Recovery	426450	Professional Licensing	250	-180.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-10T00:00:00	ARD5178200	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67970	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67971	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-366.700	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178184	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67972	FandW - Additional Tags Block of	425462	Natural Resources	300	-145.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67973	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67974	State Sales Tax	412010	Transportation	800	-628.720	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-10T00:00:00	ARD5178232	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67975	Occupational License Fee	422820	Gaming Comm	190	-50.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-10T00:00:00	ARD5178190	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67976	Abandon Property Interest/Div	429607	Treasurer of State	48	-211.890	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-10T00:00:00	ARD5178134	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67977	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-128490.440	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-10T00:00:00	ARD5178179	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67978	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67979	NONGAME FUND	464220	Natural Resources	300	-0.250	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67980	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67981	FR - annual permit revenue - R	425603	Natural Resources	300	-1250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67982	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15575.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-10T00:00:00	ARD5178231	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67983	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-347.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-10T00:00:00	ARD5178202	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67984	Accountant Investigative	451130	Professional Licensing	250	-3900.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-10T00:00:00	ARD5178200	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67985	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-165.500	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67986	Odometer Fees	425007	State Police	100	-442.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178188	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67987	HP Breakage	423613	Horse Racing Comm	265	-607.020	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-10T00:00:00	ARD5178203	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67988	Boxing License Fees	426080	Gaming Comm	190	-60.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-07-10T00:00:00	ARD5178190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67989	Fireworks Wholesalers	422574	Homeland Security	385	-1763.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67990	Teaching Licensing Fees	427010	Education	700	-17515.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-10T00:00:00	ARD5178227	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67991	DNR - Timber Sale Revenue	431432	Natural Resources	300	-16984.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67992	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	BIL5178239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67993	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3496.940	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-10T00:00:00	ARD5178213	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67994	DNR Sale of Publications	431456	Natural Resources	300	-330.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67995	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-10T00:00:00	ARD5178217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67996	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-39380.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-10T00:00:00	BIL5178239	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67997	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-10T00:00:00	ARD5178148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67998	BOXING GATE TAX	417460	Gaming Comm	190	-125.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-07-10T00:00:00	ARD5178190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67999	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68000	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6615.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178129	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68001	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68002	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7321.930	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-10T00:00:00	ARD5178198	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68003	Alcoholic Beverage Taxes	416100	Revenue	90	-6200.040	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68004	Appraiser Federal Fee	426031	Professional Licensing	250	-4160.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-10T00:00:00	ARD5178200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68005	ID Breakage	423614	Horse Racing Comm	265	-417.950	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-10T00:00:00	ARD5178203	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68006	Child Support Bureau Annual Fe	424200	Child Services	502	-521.630	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-10T00:00:00	ARD5178220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68007	Real Estate Investigative	451140	Professional Licensing	250	-325.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-10T00:00:00	ARD5178200	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68008	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68009	Retaliatory Fees	423990	Insurance	210	-80.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178192	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68010	FR - annual horse tag revenue	425601	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68011	FR - shelterhouse revenue	425626	Natural Resources	300	-165.840	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68012	DNR - Campground Revenue	425451	Natural Resources	300	-2787.560	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68013	DNR - Concessions Revenue	425452	Natural Resources	300	-2292.140	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68014	Dealer Plates	425230	Secretary Of State	40	-20088.800	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-10T00:00:00	ARD5178130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68015	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2019	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-07-10T00:00:00	ARD5178138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68016	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3880.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178192	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68017	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-647.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-10T00:00:00	ARD5178128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68018	Aviation Fuel Excise Tax	413350	Revenue	90	-1165.840	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68019	Claims and Comp - Road Damage	472342	Transportation	800	-18118.560	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-10T00:00:00	BIL5178246	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68020	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68021	DOR ISP Building Fee	427480	Budget Agency	57	-148.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-10T00:00:00	ARD5178179	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68022	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-180.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68023	DONATION NOT FOR PROFITS	463210	Library	730	-171.690	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-10T00:00:00	ARD5178228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68024	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-174425.770	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178184	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68025	Librarian Certification Fee	424610	Library	730	-260.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178228	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68026	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	17.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-10T00:00:00	ARD5178222	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68027	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68028	Nonconsumer Settlements/Fees	450260	State Police	100	-2944.000	2019	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2018-07-10T00:00:00	ARD5178189	2024-10-12T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68029	DNR - Gate Admissions Rev	425611	Natural Resources	300	-9049.660	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68030	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68031	State Service Fee	452120	Economic Development Corp	260	-594.000	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-07-10T00:00:00	ARD5178201	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68032	Supplier's License Fee	422830	Gaming Comm	190	-925.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-10T00:00:00	ARD5178190	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68033	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68034	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-10T00:00:00	ARD5178232	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68035	Investment Income	429690	Motor Vehicles	235	-887.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-10T00:00:00	ARD5178198	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68036	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-615.400	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-10T00:00:00	ARD5178223	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68037	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68038	Charity Gaming License Fee	422810	Gaming Comm	190	-110475.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178190	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68039	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68040	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1425.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68041	Alcoholic Beverage Taxes	416100	Purdue University	760	-589.940	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178230	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68042	Special Fuel Tax	414300	Revenue	90	-223.550	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68043	DOR IDEM Fees	427470	Environmental Management	495	-2286.270	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-10T00:00:00	ARD5178215	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68044	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARM5178117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68045	Nonconsumer Settlements/Fees	450260	State Police	100	-947.770	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-10T00:00:00	ARD5178189	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68046	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4665.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178197	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68047	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-10T00:00:00	ARM5178117	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68048	DNR - Firewood Revenue	431462	Natural Resources	300	-892.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68049	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68050	Consumer Credit License Applic	422302	Financial Institutions	208	-1650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-10T00:00:00	ARD5178191	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68051	FR - special event permit reve	425627	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68052	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1610.890	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68053	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	13746.360	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-10T00:00:00	ARM5178122	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68054	SPandR - Admin Rev	425858	Natural Resources	300	9.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68055	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2735.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-10T00:00:00	ARD5178228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68056	FandW - Online Revenue	425457	Natural Resources	300	-231764.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68057	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3007.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-10T00:00:00	ARD5178208	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68058	DNR - Cabin Revenue	425605	Natural Resources	300	-204.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68059	O/I - Map Sales	431453	Natural Resources	300	-198.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68060	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-78.590	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-10T00:00:00	ARD5178228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68061	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-868916.590	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-10T00:00:00	ARD5178221	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68062	Veterans Home Resident Collect	428410	Veterans Home	570	-125.280	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-07-10T00:00:00	ARD5178224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68063	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-628.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-10T00:00:00	ARD5178232	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68065	RealEstate FraudApp-Fees	429333	Attorney General	46	-325.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-10T00:00:00	ARD5178133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68066	Abandoned Property	462100	Treasurer of State	48	-19050.590	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-10T00:00:00	ARD5178134	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68067	Gasoline use tax	412700	Revenue	90	-154461.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68068	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-190637.900	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-10T00:00:00	ARD5178223	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68069	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68070	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178197	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68071	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-158.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-10T00:00:00	ARD5178206	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68072	Water - ditch permit	425772	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68073	IRP Registration Fees	427420	Revenue	90	-86009.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68074	Notary Public Commissions	427520	Secretary Of State	40	-5.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-10T00:00:00	ARD5178130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68075	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68076	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68077	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-135557.410	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68078	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-741.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-10T00:00:00	ARD5178205	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68079	Motor Carrier Fuel Tax	414400	Revenue	90	-450.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68080	Depository Annual Assessment F	422301	Financial Institutions	208	-1023613.260	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-10T00:00:00	ARD5178191	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68081	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-07-10T00:00:00	ARD5178138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68082	Welfare Repayments	450510	FSSA Family Resources	500	-39206.800	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-10T00:00:00	ARD5178218	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68083	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68084	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-10T00:00:00	ARD5178233	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68085	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2140.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68086	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-325.250	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68087	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178216	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68088	FandW - POS vendor license sales	425458	Natural Resources	300	-238.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68089	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68090	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARM5178117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68091	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68092	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68093	Forfeitures	461050	State Police	100	-1421.680	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-07-10T00:00:00	ARD5178189	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68094	Gasoline Tax	414200	Transportation	800	-342.680	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-10T00:00:00	ARD5178232	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68095	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68096	Gasoline use tax	412700	Transportation	800	-231692.640	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-10T00:00:00	ARD5178232	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68097	Publication and Book Sales	431120	Historical Bureau	735	-473.920	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-10T00:00:00	ARD5178229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
68098	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1927.960	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-10T00:00:00	ARD5178212	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68099	Innkeeper's Tax	418500	Treasurer of State	48	-56.250	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-10T00:00:00	ARD5178138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68100	ORV Annual Trail Use Permit	420951	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68101	InsurAgts and Related Lic	423920	Insurance	210	-310.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178192	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68102	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68103	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	175.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	BIL5178239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68104	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178192	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68105	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68106	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16903.100	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178223	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68107	Claims and Comp - Road Damage	472342	Transportation	800	2799.130	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-10T00:00:00	ARM5178125	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68108	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-10T00:00:00	ARD5178183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68109	Transp Infr Impr Fee	428155	Transportation	800	-55.950	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-10T00:00:00	ARD5178232	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68110	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-565.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68111	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-850.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68112	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13010.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-10T00:00:00	ARD5178130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68113	Sales - Maint Services	430988	Ofc of Technology	67	-262.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-10T00:00:00	ARD5178182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68114	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178216	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68115	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-10T00:00:00	ARD5178193	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68116	Sle of Per Prop - Surplus Prop	430420	Administration	61	-811.290	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178180	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68117	DOR BMV OSOW Fee	427475	Revenue	90	-14.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68118	LOCAL PROJECTS	464180	Child Services	502	-2439.210	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-10T00:00:00	ARD5178220	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68119	Control Substance Excise Tax	413500	Revenue	90	-175.000	2019	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68120	Special Fuel Tax	414300	Revenue	90	-30.260	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68121	Aircraft License Excise Tax	413100	Revenue	90	27.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-10T00:00:00	ARD5178185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68122	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4650.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-10T00:00:00	ARD5178196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68123	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-10T00:00:00	ARD5178207	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68124	VRP COST RECOVERY	421122	Environmental Management	495	206.250	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-10T00:00:00	BIL5178239	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68125	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-10T00:00:00	ARB5178116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68126	Pull Fees	425203	Secretary Of State	40	-66.570	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-10T00:00:00	ARD5178130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68127	Collection Agency Fees	427530	Transportation	800	5.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-10T00:00:00	ARM5178125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68128	Sale of State Property	430310	Administration	61	-180006.860	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-10T00:00:00	ARD5178180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68129	Welfare Repayments	450510	FSSA Family Resources	500	-2077.150	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-10T00:00:00	ARD5178218	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68130	Escheated Estates	462300	Treasurer of State	48	-636247.430	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-07-10T00:00:00	ARD5178135	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68131	Forfeitures	461050	Adjutant General	110	-13642.860	2019	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2019-06-24T00:00:00	ARD5480819	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68132	LOCAL PROJECTS	464180	Library	730	-325.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-24T00:00:00	ARD5480859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68133	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4861.500	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-06-24T00:00:00	ARD5480746	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68134	Abandoned Property	462100	Treasurer of State	48	-5232.310	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-24T00:00:00	ARD5480751	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68135	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-41217.110	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-24T00:00:00	ARD5480802	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68136	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68137	Prior Period Adjustment	400400	Gaming Comm	190	-101870.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-06-24T00:00:00	ARD5481930	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68138	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-24T00:00:00	ARD5480827	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68139	Low Lev Radiation Trans	422561	Homeland Security	385	-3680.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68140	LOCAL PROJECTS	464180	Child Services	502	-747.820	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-24T00:00:00	ARD5480850	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68141	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.690	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-24T00:00:00	ARD5480751	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68142	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-24T00:00:00	ARD5480830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68143	National Criminal History Chck	428040	State Police	100	-1046.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-24T00:00:00	ARD5480817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68144	Boiler Inspections	422610	Homeland Security	385	-9353.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68145	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5013.560	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-06-24T00:00:00	ARD5480803	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68146	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3775.900	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-24T00:00:00	ARD5480753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68147	Boxing License Fees	426080	Gaming Comm	190	-642.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68148	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-24T00:00:00	ARB5480730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68149	State Sales Tax	412010	Transportation	800	-47477.170	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-24T00:00:00	ARD5480863	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68150	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68151	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-24T00:00:00	ARD5480744	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68152	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	199.390	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-24T00:00:00	ARD5480831	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68153	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27375.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-24T00:00:00	ARD5480827	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68154	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-278730.680	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-24T00:00:00	ARD5480853	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68155	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68156	DOR IDEM Fees	427470	Environmental Management	495	-7037.310	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-24T00:00:00	ARD5480844	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20804.440	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-24T00:00:00	ARD5480861	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68158	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-06-24T00:00:00	ARD5480833	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68159	LIBRARY - EXTENSION SERVICE	464170	Library	730	-72080.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-24T00:00:00	ARD5480859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68160	Prior Period Adjustment	400400	Gaming Comm	190	-101870.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-24T00:00:00	ARD5481930	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68161	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-06-24T00:00:00	ARD5480749	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68162	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-24T00:00:00	ARD5480818	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68163	Amusement Entertainment Pmts	422510	Homeland Security	385	-168.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68164	DOR BMV OSOW Fee	427475	Transportation	800	-20.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	ARD5480863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68165	Transp Infr Impr Fee	428155	Transportation	800	-88.560	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-24T00:00:00	ARD5480863	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68166	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-24T00:00:00	ARD5480822	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68167	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-24T00:00:00	ARD5480818	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68168	Welfare Repayments	450510	FSSA Family Resources	500	-8263.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-24T00:00:00	ARB5480734	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68169	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8535.820	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-24T00:00:00	ARD5480855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68170	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1666.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-24T00:00:00	BIL5482000	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68171	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-24T00:00:00	ARD5480823	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68172	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-24T00:00:00	ARB5480730	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68173	Sales of State Land	430210	Transportation	800	-70030.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	ARD5480864	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68174	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68175	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-24T00:00:00	ARD5480750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68176	Owner's Fees	422840	Gaming Comm	190	-5000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68177	Finger Print Fee	422326	Gaming Comm	190	7900.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68178	Gaming Penalties	450620	Gaming Comm	190	-75509.070	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68179	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68180	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-06-24T00:00:00	ARD5480840	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68181	Sales - SFTY EDU TRAINING	430965	State Police	100	-87.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-06-24T00:00:00	ARD5480816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68182	Teaching Licensing Fees	427010	Education	700	-14850.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-24T00:00:00	ARD5480858	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68183	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68184	Food and Beverage Tax	418400	State Comptroller	50	3460.610	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68185	LOCAL PROJECTS	464180	Transportation	800	-685.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	BIL5480879	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68186	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-670.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68187	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-24T00:00:00	ARD5480827	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68188	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68189	Child Labor Law Penalties	450810	Labor	225	-3075.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480826	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68190	State Sales Tax	412010	Transportation	800	-11235.070	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-24T00:00:00	ARD5480863	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68191	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68192	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68193	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3628.840	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-24T00:00:00	ARD5480837	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68194	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4188.480	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-24T00:00:00	ARD5480742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68195	FandW - Online Revenue	425457	Natural Resources	300	-20.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68196	Treasury Offset Prog Revenue	443200	Personnel	70	-409.750	2019	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2019-06-24T00:00:00	ARD5480807	2024-10-12T00:00:00	Payroll Insurance	7020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68197	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-06-24T00:00:00	ARB5480730	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68198	Nonconsumer Settlements/Fees	450260	State Police	100	-1505.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-24T00:00:00	ARD5480816	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68199	Code Enforcement Plan Review	422555	Homeland Security	385	-1065.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68200	Gasoline use tax	412700	Revenue	90	-38932.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13939.160	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-24T00:00:00	ARD5480828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68202	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-24T00:00:00	ARB5480730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68203	Claims and Comp - Road Damage	472342	Transportation	800	-77045.250	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	BIL5480879	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68204	Copies and Report Fees	420360	State Police	100	-122.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-06-24T00:00:00	ARD5480816	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68205	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-100777.950	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-24T00:00:00	ARD5480746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68206	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-24T00:00:00	ARD5480850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68207	DOR BMV OSOW Fee	427475	Revenue	90	-31822.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68208	Food and Beverage Tax	418400	State Comptroller	50	46330.420	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68209	TOS Unidentified Funds	401150	Gaming Comm	190	101870.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68210	Odometer Fees	425007	State Police	100	-708.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480815	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68211	Civil Penalties	450411	Worker's Comp Brd	220	-31.020	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-24T00:00:00	ARD5480824	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68212	Charity Gaming Penalties	450610	Gaming Comm	190	-500.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68213	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68214	Program Income	441020	Indiana Dept of Health	400	3274088.050	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-06-24T00:00:00	ARD5480840	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68215	Registration Fee Revenue	423260	Education	700	-75.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-06-24T00:00:00	ARD5480858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68216	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-762.310	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-24T00:00:00	ARD5480863	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68217	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-06-24T00:00:00	ARD5480750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68218	Food and Beverage Tax	418400	State Comptroller	50	7195.220	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68219	Dealer Plates	425230	Secretary Of State	40	-26132.750	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-24T00:00:00	ARD5480746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68220	Gaming Agent Division Costs	422870	Gaming Comm	190	-437567.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68221	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68222	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-24T00:00:00	ARB5480730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68223	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68224	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28827.350	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-24T00:00:00	ARD5480855	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68225	Self Pay Payments	420112	Madison State Hospital	430	-20.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-24T00:00:00	ARD5480843	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68226	LABORATORY COSTS	421102	Toxicology	115	-380.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-24T00:00:00	ARD5480820	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68227	Superload Escort Revenue	432105	State Police	100	-7061.140	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68228	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68229	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68230	FandW - POS vendor license sales	425458	Natural Resources	300	-82517.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68231	Welfare Repayments	450510	FSSA Family Resources	500	5857.310	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-24T00:00:00	ARD5480848	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68232	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-24T00:00:00	ARD5480824	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68233	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-595.600	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480810	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68234	TOS Unidentified Funds	401150	Gaming Comm	190	101870.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68235	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27430.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-24T00:00:00	ARD5480811	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68236	Water Testing Fees	423190	Indiana Dept of Health	400	-679.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-06-24T00:00:00	ARD5480840	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68237	Gasoline Tax	414200	Revenue	90	-1391317.420	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68238	Alcoholic Beverage Taxes	416100	Revenue	90	-24720.040	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68239	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6182.580	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68240	Charity Gaming License Fee	422810	Gaming Comm	190	-171350.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68241	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68242	In.Gov Charges	439106	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-24T00:00:00	ARD5480806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68243	DOR  Service Charge	427449	Revenue	90	-178.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68244	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	ARD5480863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68245	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4498.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-24T00:00:00	ARD5480811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68246	Gasoline use tax	412700	Transportation	800	-58399.010	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-24T00:00:00	ARD5480863	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68247	Food and Beverage Tax	418400	State Comptroller	50	9519.160	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68248	Aviation Fuel Excise Tax	413350	Revenue	90	1.000	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68249	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-06-24T00:00:00	ARD5480845	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68250	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-29265.260	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68251	Food and Beverage Tax	418400	State Comptroller	50	8256.890	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68252	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68253	Food and Beverage Tax	418400	State Comptroller	50	4198.730	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68254	DESIGNATED DONATION	463050	Library	730	-2950.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-06-24T00:00:00	ARD5480859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68255	DONATION NOT FOR PROFITS	463210	Library	730	-17.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-24T00:00:00	ARD5480859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68256	In.Gov Charges	439106	Ofc of Technology	67	-3974.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-24T00:00:00	ARD5480805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68257	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-2500.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-06-24T00:00:00	ARD5480840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68258	Occupational License Fee	422820	Gaming Comm	190	1675.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68259	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-24T00:00:00	ARD5480818	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68260	Blasters	422575	Homeland Security	385	-700.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68261	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68262	Consumer Settlements	450230	Attorney General	46	-354.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-24T00:00:00	ARD5480748	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68263	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-244.700	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-06-24T00:00:00	ARD5480855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68264	Gasoline Tax	414200	Revenue	90	-4173952.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68265	ID Breakage	423614	Horse Racing Comm	265	-622.880	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-24T00:00:00	ARD5480832	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68266	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27875.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-24T00:00:00	ARD5480841	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68267	Civil Penalties	450411	Revenue	90	-3500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68268	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68269	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-910.100	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-24T00:00:00	ARD5480834	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68270	Occupational License Fee	422820	Gaming Comm	190	-19150.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68271	MINOR INDUSTRIAL	421154	Environmental Management	495	-3280.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-24T00:00:00	ARM5480731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68272	Controlled Substances Recovery	426450	Professional Licensing	250	-5920.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-06-24T00:00:00	ARD5480830	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68273	DOR BMV OSOW Fee	427475	Revenue	90	-9.720	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68274	Food and Beverage Tax	418400	State Comptroller	50	3694.090	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68275	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-24T00:00:00	ARB5480730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68276	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-24T00:00:00	ARD5480818	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68277	Accountant Investigative	451130	Professional Licensing	250	-70.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-06-24T00:00:00	ARD5480830	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68278	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68279	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68280	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68281	Claims and Comp - Road Damage	472342	Transportation	800	5550.510	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	ARM5480739	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68282	Occupational License Fee	422820	Gaming Comm	190	-12088.750	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68283	Librarian Certification Fee	424610	Library	730	-630.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-06-24T00:00:00	ARD5480859	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68284	Sle of Per Prop - Surplus Prop	430420	Administration	61	-545.520	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-06-24T00:00:00	ARD5480803	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68285	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-519718.290	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-06-24T00:00:00	ARD5480824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68286	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-06-24T00:00:00	ARD5480742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68287	Alcoholic Beverage Taxes	416100	Purdue University	760	-506.840	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-24T00:00:00	ARD5480860	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68288	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-24T00:00:00	ARB5480730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68289	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-06-24T00:00:00	ARD5480830	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68290	DOR ISP Building Fee	427480	Budget Agency	57	-182.020	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-24T00:00:00	ARD5480802	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68291	Technololgy Fund Fees	425284	Motor Vehicles	235	-364.040	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-24T00:00:00	ARD5480829	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68292	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-24T00:00:00	ARM5480731	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68293	IRP Registration Fees	427420	Revenue	90	-136319.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68294	Investment Income	429690	Motor Vehicles	235	-1418.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-24T00:00:00	ARD5480828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68295	Welfare Repayments	450510	FSSA Family Resources	500	-23449.560	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480848	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68296	Special Fuel Tax	414300	Revenue	90	-31464.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68297	Food and Beverage Tax	418400	State Comptroller	50	7195.220	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68298	Alcoholic Beverage Taxes	416100	Revenue	90	-55361.200	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68299	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-744.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68300	Volume Fee	422330	Financial Institutions	208	-40.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-24T00:00:00	ARD5480822	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68301	Banner Permits	428132	Transportation	800	-1080.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	ARD5480864	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68302	Child Care Ministries	422540	Homeland Security	385	50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68303	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-440.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-24T00:00:00	ARD5480749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68304	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-24T00:00:00	ARD5480818	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68305	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-848.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-06-24T00:00:00	ARD5480856	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68306	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43484.040	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68307	Plan Review	422554	Homeland Security	385	-22379.950	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68308	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-160457.930	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-06-24T00:00:00	ARD5480843	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68309	Food and Beverage Tax	418400	State Comptroller	50	2227.620	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68310	Food and Beverage Tax	418400	State Comptroller	50	11295.890	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68311	Notary Public Commissions	427520	Secretary Of State	40	-1360.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-24T00:00:00	ARD5480747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68312	Program Income	441020	Indiana Dept of Health	400	-3442826.410	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-24T00:00:00	ARD5480840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68313	CSF Sec Lending Interest Incom	429696	Treasurer of State	48	606.540	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-06-24T00:00:00	ARD5480752	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68314	Training	439102	Transportation	800	-560.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	ARD5480864	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68315	O/I - Map Sales	431453	Natural Resources	300	-398.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68316	Collection Agency Fees	427530	Transportation	800	1445.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	ARD5480864	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68317	Publns Gifts Donations	463240	Library	730	-5.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-24T00:00:00	ARD5480859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68318	Fireworks Displays	422572	Homeland Security	385	-483.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68319	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68320	Government Interest Income	429660	Treasurer of State	48	209327.780	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-06-24T00:00:00	ARD5480752	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68321	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-24T00:00:00	ARD5480846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68322	Application Examiner Expense F	422304	Financial Institutions	208	-2480.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-24T00:00:00	ARD5480822	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68323	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-45.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-24T00:00:00	ARD5480859	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68324	Elevator Inspections	422620	Homeland Security	385	-5266.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68325	Const Design Release VarnceFee	422530	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-24T00:00:00	ARD5480838	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68326	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-24T00:00:00	ARD5480846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68327	HR Service	439900	Personnel	70	-8260.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480807	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68328	Special Fuel Tax	414300	Revenue	90	-638.880	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68329	Registration Fee Revenue	423260	Public Defender Council	610	-7775.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-06-24T00:00:00	ARD5480856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68330	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-24T00:00:00	ARB5480730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68331	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-24T00:00:00	ARD5480830	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68332	Special Fuel Tax	414300	Revenue	90	-10488.180	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68333	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-4357.150	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-06-24T00:00:00	BIL5480877	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68334	TOS Unidentified Funds	401150	Gaming Comm	190	166697.000	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Gaming	2850	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68335	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55952.230	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480810	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68336	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68337	Food and Beverage Tax	418400	State Comptroller	50	2890.770	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68338	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-06-24T00:00:00	ARD5480836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68339	HP Breakage	423613	Horse Racing Comm	265	-643.550	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-24T00:00:00	ARD5480832	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68340	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-24T00:00:00	ARD5480818	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68341	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-26750.850	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-24T00:00:00	ARD5480745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68342	Aircraft License Excise Tax	413100	Revenue	90	686.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-24T00:00:00	ARD5480812	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68343	Change of Control Fee	422308	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-06-24T00:00:00	ARD5480822	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68344	Food and Beverage Tax	418400	State Comptroller	50	7147.280	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-24T00:00:00	ARD5480769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68345	Prior Period Adjustment	400400	Gaming Comm	190	-166697.000	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2019-06-24T00:00:00	ARD5481930	2024-10-12T00:00:00	Gaming	2850	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68346	Unemployment Tax	417810	IO0521Workforce Development	510	-230468.230	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-24T00:00:00	ARD5480855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68347	Booth Rental	430182	Indiana Dept of Health	400	-600.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2019-06-24T00:00:00	ARD5480840	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68348	Finger Print Fee	422326	Gaming Comm	190	-8736.250	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-06-24T00:00:00	ARD5480821	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68349	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-260159.610	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-12-17T00:00:00	ARD5352799	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68350	In.Gov Charges	439106	Ofc of Technology	67	221218.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-17T00:00:00	ARD5352770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68351	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-12-17T00:00:00	ARD5352768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68352	Special Fuel Tax	414300	Revenue	90	-2156017.150	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68353	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-166.950	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352774	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68354	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4311.600	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-17T00:00:00	ARD5352811	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68355	Clean Prod Floor Care	644701	Correctional Industries	515	-465.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68356	Veterans Home Resident Collect	428410	Veterans Home	570	-29314.030	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-12-17T00:00:00	ARD5352813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68357	DOR BMV OSOW Fee	427475	Revenue	90	-308.880	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68358	Boiler Inspections	422610	Homeland Security	385	-1177.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-17T00:00:00	ARD5352796	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68359	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1659.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68360	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1211.130	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-17T00:00:00	ARD5352817	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68361	Entomology - nursery dealers l	425434	Natural Resources	300	-2452.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68362	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-894.560	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68363	IRP Registration Fees	427420	Revenue	90	-155249.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68364	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-179.140	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-12-17T00:00:00	ARD5352811	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68365	Special Fuel Tax	414300	Revenue	90	-131330.990	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68366	Alcoholic Beverage Taxes	416100	Purdue University	760	-42.100	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352815	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68367	Highway Signs	645750	Correctional Industries	515	-32008.900	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68368	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-17T00:00:00	ARB5352704	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68369	Aviation Fuel Excise Tax	413350	Revenue	90	-33526.940	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68370	Lottery Surplus Revenue	429499	Budget Agency	57	-18181881.550	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-12-17T00:00:00	ARD5352766	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68371	Gasoline Tax	414200	Revenue	90	-279981.330	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68372	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-17T00:00:00	ARB5352704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68373	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68374	DNR - Campground Revenue	425451	Natural Resources	300	-222.850	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68375	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-12-17T00:00:00	ARD5352796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68376	Transp Infr Impr Fee	428155	Transportation	800	-2602.550	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-17T00:00:00	ARD5352817	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68377	Water - water supply revenue	431481	Natural Resources	300	-6481.630	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68378	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-17T00:00:00	ARD5352783	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68379	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68380	Special Fuel Tax	414300	Revenue	90	-6468051.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68381	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68382	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68383	Off Furn - Parts and Access	644721	Correctional Industries	515	-36000.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68384	DOR BMV OSOW Fee	427475	Revenue	90	-49145.600	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68385	DOR IDEM Fees	427470	Environmental Management	495	-1369.600	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-17T00:00:00	ARD5352801	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68386	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-17T00:00:00	ARD5352796	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68387	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2793.410	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-17T00:00:00	ARD5352795	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68388	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-2070.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68389	SPandR - Toboggan	425852	Natural Resources	300	-2271.950	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68390	DNR - CRS Campground Rev	425608	Natural Resources	300	-3077.880	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68391	Motor Carrier Fuel Tax	414400	Transportation	800	-125292.890	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-17T00:00:00	ARD5352817	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68392	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-72.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68393	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68394	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68395	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68396	SPandR - Falls Parking	425814	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68397	ID Breakage	423614	Horse Racing Comm	265	-343.780	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352789	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68398	SPandR - Admin Rev	425858	Natural Resources	300	-409.690	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68399	SPandR - CRS Cabins	425799	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68400	Clean Prod Floor Care	437701	Correctional Industries	515	-1262721.550	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68401	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68402	FR - handling fee (nursery) re	425617	Natural Resources	300	-540.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68403	DNR - Firewood Revenue	431462	Natural Resources	300	-111.440	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68404	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-104104.070	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68405	Plan Review	422554	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-17T00:00:00	ARD5352796	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68406	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68407	Alcoholic Beverage Taxes	416100	Revenue	90	-3381.120	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68408	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-452.800	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68409	FR - scrap revenue	431431	Natural Resources	300	-268.600	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68410	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-790.040	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-17T00:00:00	ARD5352790	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68411	SPandR - Group Docks	425821	Natural Resources	300	-5625.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68412	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68413	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68414	FandW - Direct Donations Revenue	463270	Natural Resources	300	-269.420	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68415	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-17T00:00:00	ARB5352704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68416	Technololgy Fund Fees	425284	Motor Vehicles	235	-316.010	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-17T00:00:00	ARD5352786	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68417	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-17T00:00:00	ARD5352779	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68418	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-17T00:00:00	ARD5352779	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68419	State Sales Tax	412010	Transportation	800	-13540.790	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-17T00:00:00	ARD5352817	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68420	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-12-17T00:00:00	ARD5352731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68421	Elevator Inspections	422620	Homeland Security	385	-5720.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-17T00:00:00	ARD5352796	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68422	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68423	SPandR - Daily Adm - Range	425805	Natural Resources	300	-88.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68424	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-396.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68425	Government Interest Income	429660	Natural Resources	300	-22843.330	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-12-17T00:00:00	ARD5352791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68426	FR - UPS nursery revenue	431434	Natural Resources	300	-460.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68427	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-655.830	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-17T00:00:00	ARD5352729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68428	SPandR - Bouys and Docks	425794	Natural Resources	300	-33670.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68429	Child Labor Law Penalties	450810	Labor	225	-17775.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352784	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68430	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-133953.840	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352774	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68431	FR - nursery seedling revenue	431424	Natural Resources	300	-32825.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68432	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-17T00:00:00	BIL5352825	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68433	Innkeeper's Tax	418500	Treasurer of State	48	-5.650	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-12-17T00:00:00	ARD5352731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68434	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25455.840	2019	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68435	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5284.800	2019	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2018-12-17T00:00:00	ARD5352724	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68436	LOCAL PROJECTS	464180	Child Services	502	-327.830	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-17T00:00:00	ARD5352807	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68437	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2499484.870	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68438	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6650.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68439	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-98676.850	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-17T00:00:00	ARD5352767	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68440	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68441	Clean Prod Janitorial	644702	Correctional Industries	515	-10250.700	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68442	Clean Prod Laundry	644703	Correctional Industries	515	-2925.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68443	FandW - License Agent Revenue	425482	Natural Resources	300	-20.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68444	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68445	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68446	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68447	DNR - Campground Revenue	425451	Natural Resources	300	-766.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68448	Gasoline Tax	414200	Revenue	90	-839944.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68449	DNR - Firewood Revenue	431462	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68450	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-12-17T00:00:00	ARD5352731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68451	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68452	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-110.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68453	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68454	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9664.200	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68455	Government Interest Income	429660	Natural Resources	300	-6037.500	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-12-17T00:00:00	ARD5352791	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68456	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-17T00:00:00	ARD5352792	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68457	Sle of Per Prop - Surplus Prop	430420	Administration	61	-277.180	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-17T00:00:00	ARD5352768	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68458	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-667302.210	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-17T00:00:00	ARD5352809	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68459	Iron On Decal	430612	Law Enforcement Training Brd	103	-4.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-17T00:00:00	ARD5352779	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68460	FR - licensed timber buyers li	425614	Natural Resources	300	-910.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68461	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68462	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-17T00:00:00	ARD5352782	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68463	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-3600.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68464	SPandR - Annual Permits	425787	Natural Resources	300	-21950.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68465	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68466	Agri Licensing Fees	428620	Agriculture	36	-10500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352725	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68467	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1100.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68468	Teaching Licensing Fees	427010	Education	700	-9160.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-12-17T00:00:00	ARD5352814	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68469	DOR  Service Charge	427449	Revenue	90	-105.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68470	Pen - Fulfillment	649802	Correctional Industries	515	-597.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68471	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68472	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68473	Printing Service	649792	Correctional Industries	515	-17.340	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68474	Civil Penalties	450411	Revenue	90	-450.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352775	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68475	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68476	Off Furn - Office Seating	644723	Correctional Industries	515	-12181.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68477	DOR ISP Building Fee	427480	Budget Agency	57	-158.020	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352767	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68478	HP Breakage	423613	Horse Racing Comm	265	-238.780	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-17T00:00:00	ARD5352789	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68479	State Service Fee	452120	Administration	61	-360.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-17T00:00:00	ARD5352768	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68480	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68481	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1471.310	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-17T00:00:00	ARD5352798	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68482	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-17T00:00:00	ARD5352804	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68483	FandW - Additional Tags Block of	425462	Natural Resources	300	-65.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-17T00:00:00	ARD5352793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68484	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1455.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-17T00:00:00	ARD5352785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68485	Clean Prod Janitorial	644702	Correctional Industries	515	-106.950	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68486	Banner Permits	428132	Transportation	800	-1075.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-17T00:00:00	ARD5352818	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68487	Off Furn - Parts and Access	644721	Correctional Industries	515	-6240.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-12-17T00:00:00	ARD5352812	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
68488	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-137.500	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-12-17T00:00:00	ARD5352726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68489	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-17T00:00:00	ARD5352779	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68490	DOR BMV OSOW Fee	427475	Revenue	90	-8.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68491	Technololgy Fund Fees	425284	Motor Vehicles	235	-238.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-28T00:00:00	ARD5215044	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68492	Sales - SFTY EDU TRAINING	430965	State Police	100	-261.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-08-28T00:00:00	ARD5215037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68493	Local Grant Revenue	443000	State Police	100	-1445.450	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215037	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68494	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-28T00:00:00	ARD5215041	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68495	Child Labor Law Penalties	450810	Labor	225	-2400.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215042	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68496	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-28T00:00:00	ARB5214974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68497	Claims and Comp - Road Damage	472342	Transportation	800	-319.600	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-28T00:00:00	ARD5215078	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68498	Food and Beverage Tax	418400	State Comptroller	50	-30794.450	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68499	Controlled Substances Recovery	426450	Professional Licensing	250	-3300.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-28T00:00:00	ARD5215045	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68500	Sales - Maint Services	430988	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-28T00:00:00	ARD5215030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68501	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11521.840	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68502	Food and Beverage Tax	418400	State Comptroller	50	-2853.130	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68503	Riverboat Wagering Tax	415300	Revenue	90	-1960873.310	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68504	Innkeeper's Tax	418500	Treasurer of State	48	-31170.910	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-28T00:00:00	ARD5214994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68505	Registration Fee Revenue	423260	Indiana Dept of Health	400	-194.170	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-08-28T00:00:00	ARD5215055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68506	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104272.680	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215032	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68507	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68508	Publication and Book Sales	431120	Historical Bureau	735	-33.580	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-28T00:00:00	ARD5215075	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
68509	Food and Beverage Tax	418400	State Comptroller	50	-11118.680	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68510	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1080.120	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215068	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68511	Sales of State Land	430210	Transportation	800	-55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-28T00:00:00	ARD5215079	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68512	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-28T00:00:00	ARB5214974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68513	Food and Beverage Tax	418400	State Comptroller	50	-138045.140	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68514	Admin. Fee	425197	Charter School Brd	704	-1200.940	2019	Education	Charter School Board	43911	Private Grant Funds	2018-08-28T00:00:00	ARD5215072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68515	Innkeeper's Tax	418500	Treasurer of State	48	-1084785.110	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-08-28T00:00:00	ARD5214994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68516	Alcoholic Beverage Taxes	416100	Revenue	90	-145.420	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68517	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-507.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-28T00:00:00	ARD5215078	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68518	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.330	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215032	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68519	Gasoline use tax	412700	Transportation	800	-3336211.800	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-28T00:00:00	ARD5215078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68520	Volume Fee	422330	Financial Institutions	208	-72.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-28T00:00:00	ARD5215040	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68521	Motor Carrier Fuel Tax	414400	Revenue	90	2890.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68522	Welfare Repayments	450510	FSSA Family Resources	500	675.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-28T00:00:00	ARM5214981	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68523	IRP Registration Fees	427420	Revenue	90	-61224.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68524	Claims and Comp - Road Damage	472342	Transportation	800	-11699.570	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-28T00:00:00	ARD5215077	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68525	Emergency Planning Fees	427492	Revenue	90	-400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-28T00:00:00	ARD5215036	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68526	Motor Carrier Surcharge Tax	414600	Revenue	90	529.770	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68527	Trip Permit (35%)	427441	Revenue	90	-892.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68528	Motor Carrier Fuel Tax	414400	Revenue	90	-1267.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68529	Riverboat Wagering Tax	415300	Revenue	90	-2932087.890	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68530	Food and Beverage Tax	418400	State Comptroller	50	-12945.720	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68531	Riverboat Wagering Tax	415300	Revenue	90	-6276023.940	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68532	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-519443.030	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-28T00:00:00	ARD5215066	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68533	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-28T00:00:00	ARD5215043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68534	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1140.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215068	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68535	Child Care Ministries	422540	Homeland Security	385	-1050.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68536	Food and Beverage Tax	418400	State Comptroller	50	-15325.730	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68537	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-160.460	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-28T00:00:00	ARD5215057	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68538	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-28T00:00:00	ARD5215038	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68539	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-08-28T00:00:00	ARD5215052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68540	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-996.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-08-28T00:00:00	ARD5215055	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68541	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-28T00:00:00	ARB5214974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68542	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-08-28T00:00:00	ARD5215068	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68543	Alcoholic Beverage Taxes	416100	Revenue	90	-335.300	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68544	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-28T00:00:00	ARB5214974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68545	Superload Escort Revenue	432105	State Police	100	-24194.320	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68546	Innkeeper's Tax	418500	Treasurer of State	48	-3734.340	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-08-28T00:00:00	ARD5214994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68547	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-28T00:00:00	ARB5214974	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68548	Food and Beverage Tax	418400	State Comptroller	50	-8426.210	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68549	Riverboat Wagering Tax	415300	Revenue	90	-1496519.490	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68550	Innkeeper's Tax	418500	Treasurer of State	48	-29278.840	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-08-28T00:00:00	ARD5214994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68551	Librarian Certification Fee	424610	Library	730	-810.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-28T00:00:00	ARD5215074	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68552	Water Testing Fees	423190	Indiana Dept of Health	400	-998.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-08-28T00:00:00	ARD5215055	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68553	Mtr Carrier (MF-620)	427445	Revenue	90	-1011.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68554	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-548.760	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-28T00:00:00	ARD5214994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68555	Banner Permits	428132	Transportation	800	-645.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-28T00:00:00	ARD5215079	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68556	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15780.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-28T00:00:00	ARD5215043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68557	State Sales Tax	412010	Transportation	800	-330.830	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-28T00:00:00	ARD5215078	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68558	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1103.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-28T00:00:00	ARD5214989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68559	State Sales Tax	412010	Historical Bureau	735	-2.350	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-28T00:00:00	ARD5215075	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
68560	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-08-28T00:00:00	ARD5215052	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68561	HP Breakage	423613	Horse Racing Comm	265	-466.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-28T00:00:00	ARD5215047	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68562	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-08-28T00:00:00	ARD5215055	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68563	Copies and Report Fees	420360	State Police	100	-105.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-08-28T00:00:00	ARD5215037	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68564	Local Road and Street Tax	418890	Revenue	90	68822.810	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68565	Food and Beverage Tax	418400	State Comptroller	50	-47058.110	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68566	Nonconsumer Settlements/Fees	450260	State Police	100	-6484.190	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-08-28T00:00:00	ARD5215037	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68567	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-28T00:00:00	ARD5215060	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68568	Program Income	441020	Indiana Dept of Health	400	-4068626.930	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-28T00:00:00	ARD5215055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68569	Accountant Investigative	451130	Professional Licensing	250	-420.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-28T00:00:00	ARD5215045	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68570	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68571	Welfare Repayments	450510	FSSA Family Resources	500	-75858.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-28T00:00:00	ARB5214980	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68572	Motor Carrier Surcharge Tax	414600	Revenue	90	160676.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68573	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-28T00:00:00	ARB5214974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68574	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81036.950	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68575	Claims and Comp - Auto Damage	472340	Transportation	800	-19970.020	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-28T00:00:00	BIL5215091	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68576	Collection Agency Fees	427530	Transportation	800	-60.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-28T00:00:00	ARM5214986	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68577	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-28T00:00:00	ARB5214974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68578	In.Gov Charges	439106	Ofc of Technology	67	-1130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-28T00:00:00	ARD5215031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68579	Food and Beverage Tax	418400	State Comptroller	50	-11361.480	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68580	DOR BMV OSOW Fee	427475	Revenue	90	-35530.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68581	Agent Application	423318	IO0521Workforce Development	510	-160.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-08-28T00:00:00	ARD5215068	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68582	Food and Beverage Tax	418400	State Comptroller	50	-667044.840	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68583	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-28T00:00:00	BIL5215083	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68584	Trip Permit (65%)	427446	Revenue	90	-1657.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68585	Elevator Inspections	422620	Homeland Security	385	-33194.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68586	Food and Beverage Tax	418400	State Comptroller	50	-7516.660	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68587	Telecom Management	436131	Ofc of Technology	67	-14217.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-28T00:00:00	ARD5215030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68588	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-619776.760	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-08-28T00:00:00	ARD5215059	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68589	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-28T00:00:00	ARD5215045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68590	Food and Beverage Tax	418400	State Comptroller	50	-36573.390	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68591	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-595.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-28T00:00:00	ARD5215048	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68592	Plan Review	422554	Homeland Security	385	-46036.430	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68593	Notary Public Commissions	427520	Secretary Of State	40	-970.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-28T00:00:00	ARD5214991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68594	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-100926.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-28T00:00:00	ARD5215027	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68595	Food and Beverage Tax	418400	State Comptroller	50	-2429.560	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68596	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-28T00:00:00	ARD5215074	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68597	Aircraft License Excise Tax	413100	Revenue	90	16470.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68598	Welfare Repayments	450510	Early Child Learning	501	-11717.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-28T00:00:00	ARB5215802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68599	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-28T00:00:00	ARB5214974	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68600	Innkeeper's Tax	418500	Treasurer of State	48	-4288.770	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-08-28T00:00:00	ARD5214994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68601	ID Breakage	423614	Horse Racing Comm	265	-297.210	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-28T00:00:00	ARD5215047	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68602	Food and Beverage Tax	418400	State Comptroller	50	-12894.340	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68603	Riverboat Wagering Tax	415300	Revenue	90	-3235730.820	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68604	Innkeeper's Tax	418500	Treasurer of State	48	-8053.270	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-08-28T00:00:00	ARD5214994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68605	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2400.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-28T00:00:00	ARD5215051	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68606	Gasoline Tax	414200	Revenue	90	458818.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68607	Child Care Ministries	422540	Early Child Learning	501	-1050.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-28T00:00:00	ARD5215063	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68608	Fireworks Displays	422572	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68609	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1790.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-28T00:00:00	ARB5215792	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68610	Food and Beverage Tax	418400	State Comptroller	50	-30943.770	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68611	Jeopardy Ass. Vol.	472990	Revenue	90	-221.970	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68612	Librarian Certification Fee	424610	Library	730	-650.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-28T00:00:00	ARD5215073	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68613	Transp Infr Impr Fee	428155	Transportation	800	-125.550	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-28T00:00:00	ARD5215078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68614	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55922.510	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68615	Food and Beverage Tax	418400	State Comptroller	50	-25800.630	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68616	Attorney Registration Fee	424250	Supreme Court Admin	22	-1630.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-28T00:00:00	ARD5214989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68617	Boiler Inspections	422610	Homeland Security	385	-8624.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68618	Innkeeper's Tax	418500	Treasurer of State	48	-462.360	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-08-28T00:00:00	ARD5214994	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68619	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-08-28T00:00:00	ARD5215039	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68620	State Seals	422680	Homeland Security	385	-6500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68621	Food and Beverage Tax	418400	State Comptroller	50	-61376.890	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68622	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-10022.230	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-28T00:00:00	ARD5215061	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68623	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-162780.430	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-28T00:00:00	ARD5215056	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68624	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-28T00:00:00	ARD5215045	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68625	Unemployment Tax	417810	IO0521Workforce Development	510	-216417.980	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-28T00:00:00	ARD5215068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68626	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-28T00:00:00	ARD5215078	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68627	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-28T00:00:00	ARD5214993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68628	Veterans Home Resident Collect	428410	Veterans Home	570	-11956.540	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-08-28T00:00:00	ARD5215069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68629	Metrology Lab Fees	423220	Indiana Dept of Health	400	-20.000	2019	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2018-08-28T00:00:00	ARD5215055	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68630	Gift Shop Revenue	431435	War Memorials Comm	315	-1384.420	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-28T00:00:00	ARD5215050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
68631	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68632	Welfare Repayments	450510	FSSA Family Resources	500	-2851.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215062	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68633	Food and Beverage Tax	418400	State Comptroller	50	-16864.360	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68634	Alcoholic Beverage Taxes	416100	Purdue University	760	-9.820	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-28T00:00:00	ARD5215076	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68635	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-28T00:00:00	ARD5215040	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68636	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-28T00:00:00	ARB5214974	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68637	Training	439102	Transportation	800	-1375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-28T00:00:00	ARD5215079	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68638	Riverboat Wagering Tax	415300	Revenue	90	-1731497.210	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68639	Food and Beverage Tax	418400	State Comptroller	50	-1154.630	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68640	Mtr Carrier Sur	427439	Revenue	90	11080.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68641	Undesignated Donations	463280	State Police	100	-110.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68642	Special Fuel Tax	414300	Revenue	90	-193783.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68643	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-28T00:00:00	ARD5215043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68644	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-28T00:00:00	ARD5215045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68645	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-76812.280	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-28T00:00:00	ARD5215028	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68646	Food and Beverage Tax	418400	State Comptroller	50	-2827.490	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68647	Special Fuel Tax	414300	Revenue	90	58.690	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68648	DOR ISP Building Fee	427480	Budget Agency	57	-119.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-28T00:00:00	ARD5215028	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68649	Adoption Fees	423020	Indiana Dept of Health	400	-2307.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-08-28T00:00:00	ARD5215055	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68650	Food and Beverage Tax	418400	State Comptroller	50	-16917.630	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68651	Motor Carrier Surcharge Tax	414600	Revenue	90	1894.610	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68652	Food and Beverage Tax	418400	State Comptroller	50	-228.930	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68653	Amusement Entertainment Pmts	422510	Homeland Security	385	-5342.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68654	Blasters	422575	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68655	LOCAL PROJECTS	464180	Child Services	502	-13129.480	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-28T00:00:00	ARD5215065	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68656	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68657	Riverboat Wagering Tax	415300	Revenue	90	-1755016.010	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68658	Welfare Repayments	450510	FSSA Family Resources	500	4070.650	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-28T00:00:00	ARD5215062	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68659	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1636.110	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-28T00:00:00	ARD5215046	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68660	Riverboat Wagering Tax	415300	Revenue	90	-1050418.710	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68661	Payphone-Prisons	436135	Ofc of Technology	67	-157.880	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-08-28T00:00:00	ARD5215030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68662	Food and Beverage Tax	418400	State Comptroller	50	-55166.750	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68663	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-28T00:00:00	ARD5214993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68664	DOR IDEM Fees	427470	Environmental Management	495	-472.720	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-28T00:00:00	ARD5215059	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68665	Food and Beverage Tax	418400	State Comptroller	50	-7187.920	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68666	Gasoline use tax	412700	Revenue	90	-2224141.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68667	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-64083.680	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-28T00:00:00	ARD5215068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68668	DOR  Service Charge	427449	Revenue	90	-18.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68669	Gasoline Tax	414200	Revenue	90	84116.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68670	TITLE V	421044	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-28T00:00:00	ARM5214975	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68671	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-28T00:00:00	ARM5214975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68672	IFSAC Fees	422630	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	ARD5215053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68673	Claims and Comp - Road Damage	472342	Transportation	800	-47141.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-28T00:00:00	BIL5215091	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68674	Child Support Bureau Annual Fe	424200	Child Services	502	-574.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-28T00:00:00	ARD5215065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68675	Food and Beverage Tax	418400	State Comptroller	50	-84400.270	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68676	Special Fuel Tax	414300	Revenue	90	433.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68677	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-316.530	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-28T00:00:00	ARD5215068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68678	NONGAME FUND	464220	Natural Resources	300	-61.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-28T00:00:00	ARD5215049	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68679	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19460.630	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-28T00:00:00	ARD5215068	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68680	Food and Beverage Tax	418400	State Comptroller	50	-4337.600	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-08-28T00:00:00	ARD5215002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68681	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6965.070	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-28T00:00:00	ARB5214984	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68682	State Sales Tax	412010	Transportation	800	-1397.970	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-28T00:00:00	ARD5215078	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68683	Motor Carrier Surcharge Tax	414600	Revenue	90	20103.940	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-08-28T00:00:00	ARD5215033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68684	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-08-28T00:00:00	BIL5215083	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68685	Sales - Gas and Oil	430916	Transportation	800	-107.290	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARD5387353	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68686	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68687	DNR - Campground Revenue	425451	Natural Resources	300	-28.040	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68688	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-14T00:00:00	ARD5387310	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68689	FandW - Ohio River license and 10	425503	Natural Resources	300	-72.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68690	Welfare Repayments	450510	FSSA Family Resources	500	-144.750	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-14T00:00:00	ARD5387335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68691	O/I - Map Sales	431453	Natural Resources	300	-768.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68692	Government Interest Income	429660	Environmental Management	495	-3783.330	2019	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2019-02-14T00:00:00	ARD5387331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68693	Elevator Inspections	422620	Homeland Security	385	-41163.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68694	AD - Oil and Gas royalty along	431401	Natural Resources	300	-14.360	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68695	Alcoholic Beverage Taxes	416100	Revenue	90	-20525.660	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68696	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-14T00:00:00	ARD5387248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68697	Motor Carrier Permit Fee	427452	Transportation	800	-900.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARD5387352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68698	Aviation Fuel Excise Tax	413350	Revenue	90	-21621.520	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68699	Special Fuel Tax	414300	Revenue	90	-852651.140	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68700	Controlled Substances Recovery	426450	Professional Licensing	250	-220.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-14T00:00:00	ARD5387313	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68701	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-14T00:00:00	ARD5387307	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68702	MINOR MUNICIPAL	421156	Environmental Management	495	-2400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-14T00:00:00	ARB5387231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68703	Unemployment Tax	417810	IO0521Workforce Development	510	-428411.480	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-14T00:00:00	ARD5387340	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68704	Government Interest Income	429660	Treasurer of State	48	-87500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-02-14T00:00:00	ARD5387249	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68705	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68706	Special Fuel Tax	414300	Revenue	90	-2557953.410	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68707	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.300	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68708	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-14T00:00:00	ARD5387310	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68709	Emergency Planning Fees	427492	Revenue	90	-18710.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-14T00:00:00	ARD5387300	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68710	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387313	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68711	LOCAL PROJECTS	464180	Transportation	800	0.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-14T00:00:00	ARD5387354	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68712	FR - UPS nursery revenue	431434	Natural Resources	300	-520.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68713	Collection Agency Fees	427530	Transportation	800	-210.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARM5387241	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68714	Motor Vehicle Highway Fees	425008	State Comptroller	50	-351.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-14T00:00:00	ARD5387262	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68715	FR - nursery seedling revenue	431424	Natural Resources	300	-5592.650	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68716	Consumer Credit License Applic	422302	Financial Institutions	208	-1550.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-14T00:00:00	ARD5387306	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68717	FandW - Online Revenue	425457	Natural Resources	300	-30526.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68718	Copies and Report Fees	420360	State Police	100	-122.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-02-14T00:00:00	ARD5387303	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68719	Cigarette and Tobacco Prod Tax	416200	Revenue	90	2.150	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68720	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-408.480	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-14T00:00:00	ARD5387250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68721	Trip Permit (35%)	427441	Revenue	90	-157.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68722	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-02-14T00:00:00	ARD5387349	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68723	Odometer Fees	425007	State Police	100	-266.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387302	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68724	Self Pay Payments	420112	Evansville State Hospital	425	-16986.730	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-02-14T00:00:00	ARD5387328	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68725	Copies and Report Fees	420360	Gaming Comm	190	-84.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68726	DOR  Service Charge	427449	Revenue	90	-160.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68727	Volume Fee	422330	Financial Institutions	208	-1232.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-14T00:00:00	ARD5387306	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68728	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7603.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-14T00:00:00	ARD5387311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68729	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68730	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-02-14T00:00:00	ARD5387339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68731	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-5279.860	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-02-14T00:00:00	ARD5387308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68732	Water - well drillers license	425774	Natural Resources	300	-700.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68733	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68734	Aircraft License Excise Tax	413100	Revenue	90	20.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68735	Boiler Inspections	422610	Homeland Security	385	-6690.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68736	Claims and Comp - Road Damage	472342	Transportation	800	338.270	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARD5387354	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68737	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1412.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-14T00:00:00	ARD5387352	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68738	Plan Review	422554	Homeland Security	385	-79689.150	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68739	State Forfeitures/Restitutions	461051	State Police	100	-6600.650	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-02-14T00:00:00	ARD5387303	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68740	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-65.270	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-14T00:00:00	ARD5387334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68741	Publication and Book Sales	431120	Library	730	-185.050	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-14T00:00:00	ARD5387349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68742	County Admissions Tax	418530	State Comptroller	50	-89925.090	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-02-14T00:00:00	ARD5387262	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68743	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-85667.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-14T00:00:00	ARD5387245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68744	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68745	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-14T00:00:00	ARB5387231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68746	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1153.600	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-14T00:00:00	ARD5387324	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68747	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-92781.880	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-02-14T00:00:00	ARD5387328	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68748	Gasoline Tax	414200	Revenue	90	-390849.030	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68749	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18947.770	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-14T00:00:00	ARD5387340	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68750	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-14T00:00:00	ARD5387310	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68751	Welfare Repayments	450510	FSSA Family Resources	500	-2819.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-14T00:00:00	ARB5387235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68752	Water - Floodway Permits	425776	Natural Resources	300	-510.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68753	Child Support Bureau Annual Fe	424200	Child Services	502	-256.080	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-14T00:00:00	ARD5387337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68754	Nonconsumer Settlements/Fees	450260	State Police	100	-1896.720	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-14T00:00:00	ARD5387303	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68755	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-17850.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-02-14T00:00:00	ARB5387231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68756	Auditor of State Fines	450310	Election Division	63	-3088.470	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-02-14T00:00:00	ARD5387292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68757	State Sales Tax	412010	Transportation	800	-9970.500	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-14T00:00:00	ARD5387352	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68758	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-14T00:00:00	ARD5387313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68759	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68760	Claims and Comp - Auto Damage	472340	Transportation	800	-598.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARM5387241	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68761	Code Enforcement Plan Review	422555	Homeland Security	385	-3670.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68762	Welfare Repayments	450510	FSSA Family Resources	500	16700.300	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387335	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68763	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68764	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-37.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-14T00:00:00	ARD5387349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68765	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-14T00:00:00	ARD5387318	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68766	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-752.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-14T00:00:00	ARD5387315	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68767	LOCAL PROJECTS	464180	Child Services	502	-942.440	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-14T00:00:00	ARD5387337	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68768	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-14T00:00:00	ARB5387231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68769	In.Gov Charges	439106	Ofc of Technology	67	-670.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-14T00:00:00	ARD5387295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68770	Trip Permit (65%)	427446	Revenue	90	-292.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-14T00:00:00	ARD5387298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68771	Teaching Licensing Fees	427010	Education	700	-11095.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-02-14T00:00:00	ARD5387346	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68772	DONATION NOT FOR PROFITS	463210	Library	730	-219.090	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-14T00:00:00	ARD5387349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68773	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-02-14T00:00:00	ARB5387231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68774	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-24713.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-14T00:00:00	ARD5387297	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68775	Tourist Oriented Dir Sign	428140	Transportation	800	-776779.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-14T00:00:00	ARD5387354	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68776	Interest on Loans	429601	Transportation	800	-370.700	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-14T00:00:00	BIL5387363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68777	Ind Supp Fed Medicare B	422061	Veterans Home	570	-372.910	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-21T00:00:00	ARD5266299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68778	DESIGNATED DONATION	463050	School for the Blind and VI	550	-633.400	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-11-21T00:00:00	ARD5266298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68779	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68780	Registration Fee Revenue	423260	Indiana Dept of Health	400	-643.720	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-11-21T00:00:00	ARD5266279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68781	National Criminal History Chck	428040	State Police	100	-78560.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-11-21T00:00:00	ARD5266259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68782	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3139.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-21T00:00:00	ARD5266203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68783	County Admissions Tax	418530	State Comptroller	50	-555992.760	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68784	VRP COST RECOVERY	421122	Environmental Management	495	-224437.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-11-21T00:00:00	BIL5266313	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68785	CD Interest Income	429650	Treasurer of State	48	-9352.780	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-11-21T00:00:00	ARD5266208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68786	Motor Carrier Fuel Tax	414400	Revenue	90	299532.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68787	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-21T00:00:00	ARD5266265	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68788	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-36.790	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-21T00:00:00	ARD5266296	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68789	Plan Review	422554	Homeland Security	385	-500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68790	Gaming Agent Division Costs	422870	Gaming Comm	190	-22239.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68791	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	ARB5266188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68792	Copies and Report Fees	420360	State Police	100	-61.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-11-21T00:00:00	ARD5266259	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68793	Boiler Inspections	422610	Homeland Security	385	-2823.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68794	Food and Beverage Tax	418400	State Comptroller	50	-64925.150	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68795	Charity Gaming Excise Tax	415100	Gaming Comm	190	-47875.520	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-21T00:00:00	ARD5266262	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68796	FAB Penalty and Interest	451315	State Comptroller	50	-324.190	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68797	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13626.010	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-21T00:00:00	ARD5266282	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68798	Rental of Facility	430185	War Memorials Comm	315	-2250.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-11-21T00:00:00	ARD5266276	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
68799	Motor Carrier Fuel Tax	414400	Transportation	800	-166601.790	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-21T00:00:00	ARD5266306	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68800	Innkeeper's Tax	418500	Treasurer of State	48	-11104.580	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68801	STORMWATER	421188	Environmental Management	495	440.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	BIL5266313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68802	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-21T00:00:00	ARB5266188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68803	Alcoholic Beverage Taxes	416100	Revenue	90	-27426.320	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68804	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-21T00:00:00	ARB5266188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68805	LABORATORY COSTS	421102	Toxicology	115	-2680.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-21T00:00:00	ARD5266260	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68806	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	BIL5266313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68807	Food and Beverage Tax	418400	State Comptroller	50	-73257.880	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68808	DOR  Service Charge	427449	Revenue	90	-31.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68809	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-16677.200	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-21T00:00:00	ARD5266251	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68810	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3536604.430	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-11-21T00:00:00	ARD5266286	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68811	Innkeeper's Tax	418500	Treasurer of State	48	-182629.880	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68812	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-62.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-21T00:00:00	ARD5266280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68813	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68814	Training	439102	Indiana Dept of Health	400	-7000.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-11-21T00:00:00	ARD5266279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68815	Welfare Repayments	450510	FSSA Family Resources	500	-480.000	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-11-21T00:00:00	ARD5266290	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68816	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	ARM5266189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68817	Food and Beverage Tax	418400	State Comptroller	50	-35211.640	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68818	ID Breakage	423614	Horse Racing Comm	265	-1177.110	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-21T00:00:00	ARD5266272	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68819	Occupational License Fee	422820	Gaming Comm	190	-300.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-11-21T00:00:00	ARD5266263	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68820	LOCAL PROJECTS	464180	Child Services	502	-889.560	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-21T00:00:00	ARD5266293	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68821	Special Fuel Tax	414300	Revenue	90	44921.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68822	Veterans Home Resident Collect	428410	Veterans Home	570	-226872.380	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-11-21T00:00:00	ARD5266299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68823	Food and Beverage Tax	418400	State Comptroller	50	-145453.590	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68824	Food and Beverage Tax	418400	State Comptroller	50	-236091.350	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68825	Food and Beverage Tax	418400	State Comptroller	50	-5175.570	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68826	Food and Beverage Tax	418400	State Comptroller	50	-46716.680	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68827	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1379.800	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-21T00:00:00	ARD5266295	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68828	Motor Carrier Fuel Tax	414400	Revenue	90	-6963.410	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68829	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	ARB5266188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68830	Welfare Repayments	450510	FSSA Family Resources	500	5632.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-21T00:00:00	ARD5266290	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68831	Welfare Repayments	450510	FSSA Family Resources	500	-30900.280	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-21T00:00:00	ARB5266194	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68832	FAB Penalty and Interest	451315	State Comptroller	50	-602.760	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68833	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2501.570	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68834	Special Fuel Tax	414300	Revenue	90	6081.470	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68835	Claims and Comp - Road Damage	472342	Transportation	800	-94782.270	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-21T00:00:00	BIL5266320	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68836	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-21T00:00:00	ARM5266189	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68837	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20933.150	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-21T00:00:00	ARD5266296	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68838	FR - scrap revenue	431431	Transportation	800	-406.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-21T00:00:00	ARD5266307	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68839	Claims and Comp - Road Damage	472342	Transportation	800	-50.820	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-21T00:00:00	ARD5266306	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68840	Motor Vehicle Highway Fees	425008	State Comptroller	50	-36.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68841	DOR BMV OSOW Fee	427475	Revenue	90	-89952.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68842	Motor Carrier Surcharge Tax	414600	Revenue	90	54895.400	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68843	FAB Penalty and Interest	451315	State Comptroller	50	-2438.520	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68844	Charity Gaming Penalties	450610	Gaming Comm	190	-229.170	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-21T00:00:00	ARD5266263	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68845	Food and Beverage Tax	418400	State Comptroller	50	-1464107.320	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68846	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-992.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-21T00:00:00	ARD5266273	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68847	Welfare Repayments	450510	FSSA Aging	498	-2700.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-21T00:00:00	ARD5266288	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68848	Food and Beverage Tax	418400	State Comptroller	50	-67313.760	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68849	Nonconsumer Settlements/Fees	450260	State Police	100	-7548.220	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-11-21T00:00:00	ARD5266259	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68850	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-21T00:00:00	ARD5266278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68851	Food and Beverage Tax	418400	State Comptroller	50	-5249.230	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68852	Food and Beverage Tax	418400	State Comptroller	50	-25198.040	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68853	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-51250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-21T00:00:00	BIL5266313	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68854	DOR ISP Building Fee	427480	Budget Agency	57	-198.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-21T00:00:00	ARD5266251	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68855	Seizure for controlled substan	452140	Treasurer of State	48	-4380.170	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-21T00:00:00	ARD5266210	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68856	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-92.780	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266255	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68857	CD Interest Income	429650	Veterans Affairs	160	-4676.390	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-11-21T00:00:00	ARD5266261	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68858	Aviation Fuel Excise Tax	413350	Revenue	90	-2935.430	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68859	Food and Beverage Tax	418400	State Comptroller	50	-10133.990	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68860	Conference Workshop Fees	422020	Civil Rights Comm	258	-410.970	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-11-21T00:00:00	ARD5266269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68861	Federal Service Charges	428060	State Police	100	-16975.640	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-21T00:00:00	ARD5266259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68862	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4774686.350	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68863	Innkeeper's Tax	418500	Treasurer of State	48	-10143.190	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68864	State Forfeitures/Restitutions	461051	State Police	100	-94219.830	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-11-21T00:00:00	ARD5266259	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68865	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-870085.380	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-21T00:00:00	ARD5266209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68866	HP Breakage	423613	Horse Racing Comm	265	-1991.260	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-21T00:00:00	ARD5266272	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68867	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	ARB5266188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68868	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-21T00:00:00	ARB5266188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68869	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-270.450	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-21T00:00:00	ARD5266287	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68870	Motor Carrier Surcharge Tax	414600	Revenue	90	22019.140	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-11-21T00:00:00	ARD5266257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68871	Food and Beverage Tax	418400	State Comptroller	50	-5739.530	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68872	Food and Beverage Tax	418400	State Comptroller	50	-106447.180	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68873	Food and Beverage Tax	418400	State Comptroller	50	-28403.070	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68874	Food and Beverage Tax	418400	State Comptroller	50	-242925.860	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68875	Food and Beverage Tax	418400	State Comptroller	50	-14727.730	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68876	FAB Penalty and Interest	451315	State Comptroller	50	-282.220	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68877	Food and Beverage Tax	418400	State Comptroller	50	-23622.620	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-11-21T00:00:00	ARD5266223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68878	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-24T00:00:00	ARD5430389	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68879	FR - recycle revenue	431428	Correction	615	-2250.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-04-24T00:00:00	ARD5430399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68880	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2102.720	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-24T00:00:00	ARB5430304	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68881	Rental of Facility	430185	Integrated Public Safety Comm	286	-1791.080	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-24T00:00:00	ARD5430377	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68882	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68883	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68884	Publication and Book Sales	431120	Library	730	-31.550	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-04-24T00:00:00	ARD5430402	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68885	Finger Print Fee	422326	Gaming Comm	190	-550.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-24T00:00:00	ARD5430367	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68886	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-04-24T00:00:00	ARD5430384	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68887	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68888	Treasury Offset Prog Revenue	443200	Transportation	800	54986.700	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-24T00:00:00	ARD5430405	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68889	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68890	Transp Infr Impr Fee	428155	Transportation	800	-124.590	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-24T00:00:00	ARD5430404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68891	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-24T00:00:00	ARD5430390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68892	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-24T00:00:00	BIL5430413	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68893	Publns Gifts Donations	463240	Library	730	-7.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-24T00:00:00	ARD5430402	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68894	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-245.040	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430358	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68895	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-24T00:00:00	ARD5430372	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68896	SPandR - Annual Permits	425787	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68897	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-24T00:00:00	ARD5430314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68898	Aircraft License Excise Tax	413100	Revenue	90	20.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68899	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-24T00:00:00	ARD5430365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68900	LOCAL PROJECTS	464180	Transportation	800	-265163.130	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-24T00:00:00	BIL5430421	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68901	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10086.830	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-24T00:00:00	ARD5430397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68902	Alcoholic Beverage Taxes	416100	Revenue	90	-2809.690	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68903	DOR IDEM Fees	427470	Environmental Management	495	-12401.180	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-24T00:00:00	ARD5430388	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68904	Code Enforcement Plan Review	422555	Homeland Security	385	-1415.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-24T00:00:00	ARD5430382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68905	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68906	IRP Registration Fees	427420	Revenue	90	-157346.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68907	Attorney Registration Fee	424250	Supreme Court Admin	22	-810.000	2019	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-04-24T00:00:00	ARD5430311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68908	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68909	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2520.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68910	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-133947.200	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-04-24T00:00:00	ARD5430387	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68911	Volume Fee	422330	Financial Institutions	208	-76.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-24T00:00:00	ARD5430368	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68912	Occupational License Fee	422820	Gaming Comm	190	-1875.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-24T00:00:00	ARD5430367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68913	Trip Permit (65%)	427446	Revenue	90	-292.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68914	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-24T00:00:00	BIL5430413	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68915	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-23786.800	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68916	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68917	Welfare Repayments	450510	FSSA Family Resources	500	-3097.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-24T00:00:00	ARB5430300	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68918	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4987.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-24T00:00:00	ARD5430359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68919	Training	439102	Transportation	800	-540.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	ARD5430405	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68920	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2348.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-24T00:00:00	ARD5430381	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68921	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4500.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430312	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68922	Teaching Licensing Fees	427010	Education	700	-11835.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-04-24T00:00:00	ARD5430401	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68923	Supplier's License Fee	422830	Gaming Comm	190	-10095.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-24T00:00:00	ARD5430367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68924	Plan Review	422554	Homeland Security	385	-41173.470	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-24T00:00:00	ARD5430382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68925	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-24T00:00:00	ARD5430382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68926	Gasoline use tax	412700	Transportation	800	-74299.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-24T00:00:00	ARD5430404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68927	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68928	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.790	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-24T00:00:00	ARD5430325	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68929	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68930	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68931	Special Fuel Tax	414300	Revenue	90	-351.860	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68932	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390510.300	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-24T00:00:00	ARD5430394	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68933	National Criminal History Chck	428040	State Police	100	-945.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-04-24T00:00:00	ARD5430364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68934	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-24T00:00:00	ARD5430402	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68935	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68936	Water - well drillers license	425774	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68937	Amusement Entertainment Pmts	422510	Homeland Security	385	-501.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-24T00:00:00	ARD5430382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68938	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68939	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68940	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68941	Gasoline Tax	414200	Revenue	90	-3562486.310	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68942	Civil Penalties	450411	Revenue	90	-1500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68943	Solid waste disposal fee	421350	Environmental Management	495	-40658.000	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68944	Alcoholic Beverage Taxes	416100	Purdue University	760	-537.160	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430403	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68945	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68946	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68947	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68948	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6267.710	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-24T00:00:00	BIL5430413	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68949	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68950	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68951	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1000.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-24T00:00:00	ARD5430365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68952	RPAF Tipping Fees	427467	Environmental Management	495	-40658.000	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68953	Trip Permit (35%)	427441	Revenue	90	-157.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68954	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3906.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68955	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-24T00:00:00	ARD5430365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68956	Gasoline Tax	414200	Revenue	90	-10687458.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68957	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-465.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68958	FR - handling fee (nursery) re	425617	Natural Resources	300	-160.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68959	FR - nursery seedling revenue	431424	Natural Resources	300	-1722.150	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68960	LOCAL PROJECTS	464180	Child Services	502	-1678.100	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-24T00:00:00	ARD5430393	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68961	DOR  Service Charge	427449	Revenue	90	-37.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68962	State Seals	422680	Homeland Security	385	-130.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-24T00:00:00	ARD5430382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68963	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68964	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-24T00:00:00	ARD5430365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68965	Banner Permits	428132	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	ARD5430405	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68966	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68967	FandW - Online Revenue	425457	Natural Resources	300	-77062.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68968	Welfare Repayments	450510	FSSA Family Resources	500	-175.110	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-04-24T00:00:00	ARD5430392	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68969	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-24T00:00:00	ARD5430357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68970	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-04-24T00:00:00	ARD5430382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68971	SPandR - Admin Rev	425858	Natural Resources	300	95.760	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68972	Technololgy Fund Fees	425284	Motor Vehicles	235	-234.230	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-24T00:00:00	ARD5430371	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68973	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-24T00:00:00	ARD5430372	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68974	Rental of Facility	430185	Law Enforcement Training Brd	103	-3000.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-24T00:00:00	ARD5430365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68975	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68976	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-24T00:00:00	ARD5430368	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68977	Controlled Substances Recovery	426450	Professional Licensing	250	-1200.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-24T00:00:00	ARD5430372	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68978	Elevator Inspections	422620	Homeland Security	385	-1800.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-24T00:00:00	ARD5430382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68979	DOR BMV OSOW Fee	427475	Revenue	90	-18084.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68980	Special Fuel Tax	414300	Revenue	90	-17329.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68981	FandW - POS vendor license sales	425458	Natural Resources	300	-2367.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68982	Veterans Home Resident Collect	428410	Veterans Home	570	-18672.120	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-04-24T00:00:00	ARD5430397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68983	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68984	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3857.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-24T00:00:00	BIL5430413	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68985	State Sales Tax	412010	Transportation	800	-21874.120	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-24T00:00:00	ARD5430404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68986	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68987	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68988	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9637.090	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-24T00:00:00	ARD5430311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68989	Boiler Inspections	422610	Homeland Security	385	-2377.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-24T00:00:00	ARD5430382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68990	Water - royalty revenue	431480	Natural Resources	300	-23539.050	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68991	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-24T00:00:00	ARD5430367	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68992	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29328.780	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-24T00:00:00	ARD5430396	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68993	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-24T00:00:00	ARD5430392	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68994	DOR ISP Building Fee	427480	Budget Agency	57	-117.110	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-24T00:00:00	ARD5430355	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68995	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-585.570	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-24T00:00:00	ARD5430376	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68996	Alcoholic Beverage Taxes	416100	Revenue	90	-624.530	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68997	Gasoline use tax	412700	Revenue	90	-49532.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68998	Sale of State Property	430310	Administration	61	-13670.320	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-24T00:00:00	ARD5430356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68999	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7530.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69000	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-31504.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-24T00:00:00	ARB5430299	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69001	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3095.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-04-24T00:00:00	ARD5430398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69002	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-24T00:00:00	ARD5430369	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69003	ID Breakage	423614	Horse Racing Comm	265	-1993.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-24T00:00:00	ARD5430374	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69004	FR - UPS nursery revenue	431434	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69005	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3000.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-04-24T00:00:00	ARD5430384	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481.810	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-24T00:00:00	ARD5430404	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69007	HP Breakage	423613	Horse Racing Comm	265	-4022.430	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-24T00:00:00	ARD5430374	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69008	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69009	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69010	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-42404.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-24T00:00:00	ARD5430359	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69011	SPandR - Admission Gate In State	425782	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69012	Occupational License Fee	422820	Gaming Comm	190	-5900.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-24T00:00:00	ARD5430367	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69013	Labor Charges	439345	Administration	61	-49.350	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-24T00:00:00	ARD5430356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69014	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8661.970	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69015	Solid waste disposal fee	421350	Environmental Management	495	-1409.000	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69016	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-24T00:00:00	ARM5430297	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69017	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60922.490	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69018	NONGAME FUND	464220	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69019	Claims and Comp - Road Damage	472342	Transportation	800	-445.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	ARM5430307	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69020	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2654.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69021	Petroleum Severance	413800	Natural Resources	300	-71.330	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-24T00:00:00	ARD5430378	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69022	FR - scrap revenue	431431	Transportation	800	-694.550	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	ARD5430405	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69023	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	ARD5430404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69024	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13000.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-04-24T00:00:00	ARD5430402	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69025	Special Fuel Tax	414300	Revenue	90	-5776.390	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69026	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-24T00:00:00	ARD5430379	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69027	Charity Gaming License Fee	422810	Gaming Comm	190	-4700.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-24T00:00:00	ARD5430367	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69028	Librarian Certification Fee	424610	Library	730	-160.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-04-24T00:00:00	ARD5430402	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69029	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69030	ORV non-res annu trail use tag	420952	Natural Resources	300	-580.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69031	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-390.130	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-24T00:00:00	ARD5430385	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69032	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	ARD5430404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69033	Lease Rate	439350	Administration	61	-5857.580	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-24T00:00:00	ARD5430356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69034	Registration Fee Revenue	423260	Public Defender Council	610	-4320.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-04-24T00:00:00	ARD5430398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69035	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69036	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-57746.440	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-24T00:00:00	ARD5430355	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69037	DOR BMV OSOW Fee	427475	Revenue	90	-7.130	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69038	Supplemental Fee	422890	Transportation	800	4000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	ARM5430307	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69039	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69040	Aviation Fuel Excise Tax	413350	Revenue	90	4438.940	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-24T00:00:00	ARD5430360	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69041	Unemployment Tax	417810	IO0521Workforce Development	510	-4888417.560	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-24T00:00:00	ARD5430396	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69042	DONATION NOT FOR PROFITS	463210	Library	730	-1579.330	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-24T00:00:00	ARD5430402	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69043	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69044	Welfare Repayments	450510	Early Child Learning	501	-5457.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-24T00:00:00	ARB5430302	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69045	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	18.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-24T00:00:00	ARD5430395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69046	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-24T00:00:00	ARM5430297	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69047	DESIGNATED DONATION	463050	Veterans Home	570	-265.250	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-04-24T00:00:00	ARD5430397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69048	Welfare Repayments	450510	FSSA Family Resources	500	4664.690	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-24T00:00:00	ARD5430392	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69049	O/I - Map Sales	431453	Natural Resources	300	-105.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69050	OandG - Drilling Permit Fees	425730	Natural Resources	300	-515.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-24T00:00:00	ARD5430380	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69051	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-24T00:00:00	ARD5430311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69052	State Sales Tax	412010	Transportation	800	-92435.790	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-24T00:00:00	ARD5430404	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69053	Notary Public Commissions	427520	Secretary Of State	40	-430.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-24T00:00:00	ARD5430313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69054	Food and Beverage Tax	418400	State Comptroller	50	7.850	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-24T00:00:00	ARD5430325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69055	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-24T00:00:00	ARM5430297	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69056	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78390.790	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-24T00:00:00	ARD5430358	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69057	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-24T00:00:00	ARB5430296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69058	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22.700	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-24T00:00:00	ARD5430373	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69059	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17423.750	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-24T00:00:00	ARD5430315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69060	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-25T00:00:00	ARB5410508	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69061	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69062	FandW - POS vendor license sales	425458	Natural Resources	300	-333.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69063	SPandR - Products Sold Revenue	431471	Natural Resources	300	-171.680	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69064	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9126.580	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-25T00:00:00	ARD5410614	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69065	Banner Permits	428132	Transportation	800	-2150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-25T00:00:00	ARD5410620	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69066	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-263.910	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-25T00:00:00	ARD5410597	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69067	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-25T00:00:00	ARD5410532	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69068	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-25T00:00:00	ARD5410546	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69069	Insurance Cmpny Examtn Fee	423930	Insurance	210	-38500.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-25T00:00:00	ARD5410582	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69070	FandW - Ohio River license and 10	425503	Natural Resources	300	-96.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69071	Aviation Fuel Excise Tax	413350	Revenue	90	-126.870	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69072	Retaliatory Fees	423990	Insurance	210	-770.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-25T00:00:00	ARD5410582	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69073	FandW - License Agent Revenue	425482	Natural Resources	300	-48.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69074	Emergency Planning Fees	427492	Revenue	90	-660.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-25T00:00:00	ARD5410577	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69075	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69076	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-150.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410582	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69077	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-25T00:00:00	BIL5410626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69078	DNR - Firewood Revenue	431462	Natural Resources	300	-13.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69079	Food and Beverage Tax	418400	State Comptroller	50	607.350	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-25T00:00:00	ARD5410546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69080	Fireworks Displays	422572	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69081	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2900.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-25T00:00:00	ARD5410582	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69082	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69083	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-25T00:00:00	ARB5410508	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69084	Training	439102	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-25T00:00:00	ARD5410620	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69085	FandW - Online Revenue	425457	Natural Resources	300	-35036.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69086	Elevator Inspections	422620	Homeland Security	385	-24484.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69087	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11889.730	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-25T00:00:00	ARD5410614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69088	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-25T00:00:00	ARD5410586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69089	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69090	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69091	Food and Beverage Tax	418400	State Comptroller	50	140.640	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-25T00:00:00	ARD5410546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69092	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-80207.420	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-25T00:00:00	ARD5410607	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69093	NONGAME FUND	464220	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69094	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-25T00:00:00	ARD5410619	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69095	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69096	DOR IDEM Fees	427470	Environmental Management	495	-1570.700	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410603	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69097	HP Breakage	423613	Horse Racing Comm	265	-304.270	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410591	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69098	DNR - Firewood Revenue	431462	Natural Resources	300	-46.700	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69099	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69100	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2837.450	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-25T00:00:00	ARD5410535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69101	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-775.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69102	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-783.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-25T00:00:00	ARD5410619	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69103	Welfare Repayments	450510	FSSA Family Resources	500	-15772.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-25T00:00:00	ARB5410514	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69104	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-25T00:00:00	ARD5410533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69105	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-390.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69106	AD - Oil and Gas royalty along	431401	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69107	Amusement Entertainment Pmts	422510	Homeland Security	385	-5387.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69108	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20004.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-25T00:00:00	ARD5410574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69109	Restitution	452030	Criminal Justice Institute	32	-1000.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-25T00:00:00	ARD5410527	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69110	Innkeeper's Tax	418500	Natural Resources	300	-64084.170	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69111	Special Fuel Tax	414300	Revenue	90	-542942.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69112	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-25T00:00:00	ARB5410508	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69113	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-25T00:00:00	ARD5410589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69114	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69115	DNR - CRS Campground Rev	425608	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69116	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69117	FR - licensed timber buyers li	425614	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69118	Water - water supply revenue	431481	Natural Resources	300	-5806.450	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69119	InsurAgts and Related Lic	423920	Insurance	210	-123012.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-25T00:00:00	ARD5410582	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69120	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2435.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-25T00:00:00	ARD5410529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69121	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69122	Agri Licensing Fees	428620	Agriculture	36	-4750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410528	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69123	Code Enforcement Plan Review	422555	Homeland Security	385	-7219.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69124	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1538.360	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-25T00:00:00	ARD5410607	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69125	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-45000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69126	L/E - Deer Reimb	425673	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69127	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69128	FandW - Additional Tags Block of	425462	Natural Resources	300	-796.390	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69129	LABORATORY COSTS	421102	Toxicology	115	-240.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-25T00:00:00	ARD5410579	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69130	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-25T00:00:00	ARD5410589	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69131	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-25T00:00:00	ARD5410604	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69132	SBOA Audit Charge	452210	Board of Accounts	80	-3807.960	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-03-25T00:00:00	ARD5410573	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69133	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3085.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-25T00:00:00	ARD5410596	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69134	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-25T00:00:00	ARD5410581	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69135	SPandR - Admin Rev	425858	Natural Resources	300	-0.270	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69136	Child Labor Law Penalties	450810	Labor	225	-9675.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-25T00:00:00	ARD5410585	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69137	Technololgy Fund Fees	425284	Motor Vehicles	235	-313.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-25T00:00:00	ARD5410587	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69138	Civil Penalties	450411	Revenue	90	-6195.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69139	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69140	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69141	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-725.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-25T00:00:00	ARD5410578	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69142	DOR ISP Building Fee	427480	Budget Agency	57	-156.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410569	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69143	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15.450	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-25T00:00:00	ARD5410590	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69144	O/I - Map Sales	431453	Natural Resources	300	-509.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69145	Notary Public Commissions	427520	Secretary Of State	40	-490.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-25T00:00:00	ARD5410531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69146	OandG - Environmental Annual Wel	425731	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69147	Petroleum Severance	413800	Natural Resources	300	-54750.270	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-25T00:00:00	ARD5410593	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69148	SPARC Exams	428635	Agriculture	36	-2920.630	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410528	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69149	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-25T00:00:00	ARD5410594	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69150	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-25T00:00:00	ARD5410533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69151	Aircraft License Excise Tax	413100	Revenue	90	-21606.840	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69152	Moisture Meter Insp Fees	428625	Agriculture	36	-16400.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410528	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69153	Gasoline use tax	412700	Transportation	800	-461772.920	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-25T00:00:00	ARD5410619	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69154	O/I - Fines/Penalties	451021	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69155	Welfare Repayments	450510	FSSA Family Resources	500	2748.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-25T00:00:00	ARM5411366	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69156	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5490.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-25T00:00:00	ARD5410586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69157	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-25T00:00:00	ARD5410619	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69158	ID Breakage	423614	Horse Racing Comm	265	-253.000	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410591	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69159	Transp Infr Impr Fee	428155	Transportation	800	-461.030	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-25T00:00:00	ARD5410619	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69160	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69161	Plan Review	422554	Homeland Security	385	-91262.740	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69162	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69163	Unemployment Tax	417810	IO0521Workforce Development	510	-127794.980	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-25T00:00:00	ARD5410614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69164	DOR BMV OSOW Fee	427475	Revenue	90	-35899.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69165	Welfare Repayments	450510	FSSA Family Resources	500	9091.690	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-25T00:00:00	ARM5410515	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69166	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69167	DNR - Service Charges	425420	Natural Resources	300	-46.550	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69168	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-25T00:00:00	ARM5410509	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69169	DNR Donations Revenue	463060	Natural Resources	300	-32.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69170	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69171	IRP Registration Fees	427420	Revenue	90	-98790.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69172	FR - scrap revenue	431431	Transportation	800	-446.940	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-25T00:00:00	ARD5410620	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69173	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69174	IFSAC Fees	422630	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69175	LOCAL PROJECTS	464180	Child Services	502	-671.990	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-25T00:00:00	ARD5410609	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69176	Gasoline Tax	414200	Revenue	90	-126949.770	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69177	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69178	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13300.100	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-25T00:00:00	ARD5410601	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69179	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69180	LOCAL PROJECTS	464180	Transportation	800	0.070	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-25T00:00:00	ARM5410522	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69181	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-25944.020	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-25T00:00:00	ARD5410569	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69182	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3891.600	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69183	Victim Comp Penalties	452010	Criminal Justice Institute	32	-29706.980	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-25T00:00:00	ARD5410527	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69184	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69185	County Admissions Tax	418530	State Comptroller	50	-37.300	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-03-25T00:00:00	ARD5410546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69186	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2187.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-25T00:00:00	BIL5410626	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69187	Special Fuel Tax	414300	Revenue	90	-180980.680	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69188	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-25T00:00:00	ARM5410509	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69189	Admin. Fee	425197	Charter School Brd	704	-470.650	2019	Education	Charter School Board	43911	Private Grant Funds	2019-03-25T00:00:00	ARD5410617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69190	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-915794.560	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-25T00:00:00	ARD5410600	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69191	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69192	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69193	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-140120.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-25T00:00:00	ARD5410574	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69194	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2978066.780	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410582	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69195	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69196	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69197	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-25T00:00:00	ARB5410508	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69198	DOR BMV OSOW Fee	427475	Revenue	90	-62.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69199	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-56.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69200	Abandoned Property	462100	Treasurer of State	48	-320010.320	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-25T00:00:00	ARD5410534	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69201	Gasoline Tax	414200	Revenue	90	-42316.590	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69202	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5656.920	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-25T00:00:00	ARB5410518	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69203	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-35.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-25T00:00:00	BIL5410626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69204	FandW - Direct Donations Revenue	463270	Natural Resources	300	-75.400	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69205	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-25T00:00:00	ARD5410586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69206	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69207	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69208	Special Fuel Tax	414300	Revenue	90	-11024.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69209	SPandR - Annual Permits	425787	Natural Resources	300	-950.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69210	State Sales Tax	412010	Transportation	800	-15795.710	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-25T00:00:00	ARD5410619	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69211	Gasoline use tax	412700	Revenue	90	-307848.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69212	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69213	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-25T00:00:00	ARD5410584	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69214	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27370.910	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69215	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-94.400	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69216	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-175446.330	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-25T00:00:00	ARD5410612	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69217	In.Gov Charges	439106	Ofc of Technology	67	-190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-25T00:00:00	ARD5410571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69218	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35219.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-25T00:00:00	ARD5410572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69219	State Sales Tax	412010	Transportation	800	-3737.890	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-25T00:00:00	ARD5410619	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69220	Welfare Repayments	450510	FSSA Family Resources	500	95.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-25T00:00:00	ARD5410608	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69221	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69222	Offender Medical Copayments	420830	Correction	615	-2871.030	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-03-25T00:00:00	ARD5410615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69223	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69224	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-25T00:00:00	ARD5410578	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69225	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69226	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69227	Alcoholic Beverage Taxes	416100	Revenue	90	-34990.300	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69228	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69229	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-782.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-25T00:00:00	ARD5410592	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69230	Charity Gaming Excise Tax	415100	Gaming Comm	190	-65260.810	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-25T00:00:00	ARD5410580	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69231	FR - nursery seedling revenue	431424	Natural Resources	300	-2538.200	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410595	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69232	Boiler Inspections	422610	Homeland Security	385	-4981.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-25T00:00:00	ARD5410598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69233	Alcoholic Beverage Taxes	416100	Revenue	90	-13284.200	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69234	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-25T00:00:00	ARD5410605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69235	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-496.750	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-25T00:00:00	ARD5410572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69236	LIT PSCDA	418655	Budget Agency	57	-248798.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-03-25T00:00:00	ARD5410569	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69237	Alcoholic Beverage Taxes	416100	Purdue University	760	-3472.450	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410618	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69238	DOR  Service Charge	427449	Revenue	90	-115.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69239	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-25T00:00:00	ARM5410509	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69240	LIT Transfer In PSCDA	740840	Budget Agency	57	-68175.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2019-03-25T00:00:00	ARD5410569	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69241	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-25T00:00:00	ARD5410575	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69242	Abandoned Property	462100	Treasurer of State	48	-28449.760	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-15T00:00:00	ARD5424477	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69243	Undesignated Donations	463280	State Police	100	-7420.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424531	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69244	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69245	MINOR SEMI-PUBLIC	421160	Environmental Management	495	350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-15T00:00:00	BIL5424576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69246	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69247	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-614.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-15T00:00:00	ARD5424469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69248	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69249	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	300.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-15T00:00:00	ARD5424553	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69250	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-600.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-15T00:00:00	ARD5424527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69251	Special Fuel Tax	414300	Revenue	90	-795851.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69252	FandW - Additional Tags Block of	425462	Natural Resources	300	-1326.240	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69253	Ind Supp Fed Medicare B	422061	Veterans Home	570	-356.630	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-15T00:00:00	ARD5424566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69254	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69255	ID Breakage	423614	Horse Racing Comm	265	-179.920	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-15T00:00:00	ARD5424544	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69256	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27.680	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-15T00:00:00	ARD5424493	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69257	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-15T00:00:00	ARD5424551	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69258	DNR - Concessions Revenue	425452	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69259	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424524	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69260	Lottery Surplus Revenue	429499	Budget Agency	57	-25627071.570	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-04-15T00:00:00	ARD5424520	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69261	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-04-15T00:00:00	ARD5424524	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69262	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69263	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-15T00:00:00	ARD5424545	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69264	DESIGNATED DONATION	463050	Veterans Home	570	-197.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-04-15T00:00:00	ARD5424566	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69265	Aviation Fuel Excise Tax	413350	Revenue	90	-139.560	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69266	State Sales Tax	412010	Transportation	800	-3241.000	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-15T00:00:00	ARD5424569	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69267	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-10304081.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-15T00:00:00	ARD5424536	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69268	Solid waste disposal fee	421350	Environmental Management	495	-46457.640	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-15T00:00:00	ARB5424452	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69269	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-15T00:00:00	ARM5424453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69270	Insurance Cmpny Examtn Fee	423930	Insurance	210	-27625.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-15T00:00:00	ARD5424536	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69271	HP-Late Closers	423641	Horse Racing Comm	265	-625.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-15T00:00:00	ARD5424545	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69272	Agri Licensing Fees	428620	Agriculture	36	-77250.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-15T00:00:00	ARD5424472	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69273	Fair Circuit	423643	Horse Racing Comm	265	-7200.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-04-15T00:00:00	ARD5424545	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69274	Solid waste disposal fee	421350	Environmental Management	495	-159987.220	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-15T00:00:00	ARB5424452	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69275	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69276	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2037.110	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-04-15T00:00:00	BIL5424576	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69277	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13628.940	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-15T00:00:00	ARD5424565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69278	Child Labor Law Penalties	450810	Labor	225	-14950.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424538	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69279	LABORATORY COSTS	421102	Toxicology	115	-650.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-15T00:00:00	ARD5424533	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69280	Child Support Bureau Annual Fe	424200	Child Services	502	-3940.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-15T00:00:00	ARD5424561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69281	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69282	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5926.040	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-15T00:00:00	ARD5424549	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69283	Aircraft License Excise Tax	413100	Revenue	90	-913.300	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69284	Gasoline use tax	412700	Revenue	90	3963.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69285	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-04-15T00:00:00	ARD5424568	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69286	SPandR - Group Home Permit	425822	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69287	FandW - Ohio River license and 10	425503	Natural Resources	300	-128.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69288	Alcoholic Beverage Taxes	416100	Revenue	90	-3842.050	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69289	NONGAME FUND	464220	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69290	Superload Escort Revenue	432105	State Police	100	-12880.460	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424531	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69291	Victim Comp Penalties	452010	Criminal Justice Institute	32	-43699.290	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-15T00:00:00	ARD5424471	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69292	Elevator Inspections	422620	Homeland Security	385	-16490.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-15T00:00:00	ARD5424551	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69293	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-04-15T00:00:00	ARD5424475	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69294	RPAF Tipping Fees	427467	Environmental Management	495	-46457.640	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-15T00:00:00	ARB5424452	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69295	Claims and Comp - Road Damage	472342	Transportation	800	-679.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-15T00:00:00	BIL5424582	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69296	Retaliatory Fees	423990	Insurance	210	-100.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-15T00:00:00	ARD5424536	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69297	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69298	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-305.500	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69299	Welfare Repayments	450510	FSSA Family Resources	500	-4924.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-15T00:00:00	ARB5424458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69300	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-15T00:00:00	ARD5424557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69301	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-15T00:00:00	ARD5424476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69302	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3310.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-15T00:00:00	ARD5424536	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69303	Prior Period Adjustment	400400	Veterans Home	570	672045.530	2019	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2019-04-15T00:00:00	ARD5424566	2024-10-12T00:00:00	Construction Soldiers Home	3950	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69304	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2848957.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69305	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69306	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-5909.630	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-04-15T00:00:00	ARD5424531	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69307	LOCAL PROJECTS	464180	Child Services	502	-1173.130	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-15T00:00:00	ARD5424561	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69308	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1480.400	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-15T00:00:00	ARD5424546	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69309	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2950.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-15T00:00:00	ARD5424556	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69310	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-40.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-15T00:00:00	ARD5424550	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69311	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2000.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-15T00:00:00	ARM5424462	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69312	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	750.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-15T00:00:00	BIL5424576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69313	DOR BMV OSOW Fee	427475	Revenue	90	-32621.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69314	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-68344.520	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-15T00:00:00	ARD5424521	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69315	Controlled Substances Recovery	426450	Professional Licensing	250	-1210.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-15T00:00:00	ARD5424542	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69316	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-15T00:00:00	ARM5424453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69317	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69318	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5546.370	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-15T00:00:00	ARD5424527	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69319	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-15T00:00:00	ARB5424452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69320	DNR - Campground Revenue	425451	Natural Resources	300	-481.310	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69321	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72103.480	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69322	Collection Agency Fees	427530	Transportation	800	2186.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-15T00:00:00	ARD5424570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69323	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4390.910	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-15T00:00:00	ARD5424554	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69324	Fireworks Wholesalers	422574	Homeland Security	385	-2200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-15T00:00:00	ARD5424551	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69325	FandW - License Agent Revenue	425482	Natural Resources	300	-97.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69326	In.Gov Charges	439106	Ofc of Technology	67	-1240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-15T00:00:00	ARD5424523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69327	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69328	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-15T00:00:00	ARB5424452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69329	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-15T00:00:00	ARD5424556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69330	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3001.500	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-04-15T00:00:00	ARD5424565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69331	Banner Permits	428132	Transportation	800	-770.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-15T00:00:00	ARD5424570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69332	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-37848.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-04-15T00:00:00	ARD5424531	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69333	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-15T00:00:00	BIL5424576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69334	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-134.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-15T00:00:00	ARD5424536	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69335	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-540.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-15T00:00:00	ARD5424473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69336	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-15T00:00:00	ARD5424539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69337	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-23455.840	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-15T00:00:00	ARD5424558	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69338	Special Fuel Tax	414300	Revenue	90	-48478.280	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69339	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10251.690	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69340	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-15T00:00:00	ARD5424469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69341	Ind Supp Fed Medicare A	422060	Veterans Home	570	-1705.000	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-15T00:00:00	ARD5424566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69342	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-15T00:00:00	ARD5424569	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69343	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69344	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69345	Technololgy Fund Fees	425284	Motor Vehicles	235	-592.170	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-15T00:00:00	ARD5424540	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69346	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-15T00:00:00	BIL5424576	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69347	Claims and Comp - Road Damage	472342	Transportation	800	7254.820	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-15T00:00:00	ARD5424570	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69348	Telephone Solicitatn Fees	429332	Attorney General	46	-7279.500	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-04-15T00:00:00	ARD5424475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69349	Registration Fee Revenue	423260	Public Defender Council	610	-830.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-04-15T00:00:00	ARD5424567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69350	State Service Fee	452120	Administration	61	-160.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-04-15T00:00:00	ARD5424522	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69351	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-23500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-15T00:00:00	ARD5424545	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69352	Trip Permit (35%)	427441	Revenue	90	-980.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69353	Training	439102	Transportation	800	-1095.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-15T00:00:00	ARD5424570	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69354	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-04-15T00:00:00	ARD5424547	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69355	Claims and Comp - Road Damage	472342	Transportation	800	-200.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-15T00:00:00	ARM5424465	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69356	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92777.690	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424525	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69357	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-15T00:00:00	ARD5424539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69358	Moisture Meter Insp Fees	428625	Agriculture	36	-2000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-15T00:00:00	ARD5424472	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69359	FR - scrap revenue	431431	Transportation	800	-3461.120	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-15T00:00:00	ARD5424570	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69360	State Sales Tax	412010	Transportation	800	-13695.810	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-15T00:00:00	ARD5424569	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69361	Transp Infr Impr Fee	428155	Transportation	800	-15263.480	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-15T00:00:00	ARD5424569	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69362	Veterans Home Resident Collect	428410	Veterans Home	570	-322097.880	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-04-15T00:00:00	ARD5424566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69363	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-15T00:00:00	ARD5424551	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69364	FandW - Online Revenue	425457	Natural Resources	300	-149754.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69365	DNR - Service Charges	425420	Natural Resources	300	13.900	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69366	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-15T00:00:00	ARD5424537	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69367	LOCAL PROJECTS	464180	Transportation	800	-1041504.270	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-15T00:00:00	BIL5424582	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69368	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1168.610	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69369	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-15T00:00:00	ARD5424542	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69370	Boiler Inspections	422610	Homeland Security	385	-575.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-15T00:00:00	ARD5424551	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69371	Title Insurance Enforcement Fu	423970	Insurance	210	-27810.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424536	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69372	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-51091.420	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-15T00:00:00	ARB5424452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69373	DOR ISP Building Fee	427480	Budget Agency	57	-296.070	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-15T00:00:00	ARD5424521	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69374	Welfare Repayments	450510	FSSA Family Resources	500	-580.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-15T00:00:00	ARD5424559	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69375	Plan Review	422554	Homeland Security	385	-68632.980	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-15T00:00:00	ARD5424551	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69376	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-15T00:00:00	ARD5424535	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69377	Welfare Repayments	450510	FSSA Family Resources	500	2314.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-15T00:00:00	ARD5424559	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69378	DOR IDEM Fees	427470	Environmental Management	495	-2594.260	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-15T00:00:00	ARD5424555	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69379	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-79268.700	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-15T00:00:00	ARD5424543	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69380	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69381	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-15T00:00:00	ARB5424452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69382	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-15T00:00:00	ARB5424452	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69383	InsurAgts and Related Lic	423920	Insurance	210	-107789.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-15T00:00:00	ARD5424536	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69384	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-15T00:00:00	ARD5424531	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69385	Trip Permit (65%)	427446	Revenue	90	-1820.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69386	DOR  Service Charge	427449	Revenue	90	-1097.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69387	Nonconsumer Settlements/Fees	450260	State Police	100	2057.370	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-15T00:00:00	ARD5424531	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69388	Federal Service Charges	428060	State Police	100	-14973.390	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69389	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3422.730	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-15T00:00:00	ARD5424479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69390	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1830.150	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-15T00:00:00	ARB5424461	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69391	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-462179.860	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-15T00:00:00	ARD5424563	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69392	Alcoholic Beverage Taxes	416100	Revenue	90	-8232.950	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69393	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69394	DOR BMV OSOW Fee	427475	Revenue	90	-34.070	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69395	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69396	National Criminal History Chck	428040	State Police	100	-247.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-04-15T00:00:00	ARD5424532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69397	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-15T00:00:00	ARM5424453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69398	O/I - Map Sales	431453	Natural Resources	300	-128.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69399	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31755.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-15T00:00:00	ARD5424539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69400	Sales - SFTY EDU TRAINING	430965	State Police	100	-215.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-04-15T00:00:00	ARD5424531	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69401	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-54.950	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69402	HP Breakage	423613	Horse Racing Comm	265	-538.540	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-15T00:00:00	ARD5424544	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69403	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-04-15T00:00:00	ARM5424453	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69404	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1256.210	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-15T00:00:00	ARD5424569	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69405	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69406	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1180.400	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-15T00:00:00	ARD5424522	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69407	Amusement Entertainment Pmts	422510	Homeland Security	385	-402.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-15T00:00:00	ARD5424551	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69408	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69409	Unemployment Tax	417810	IO0521Workforce Development	510	-2022974.280	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-15T00:00:00	ARD5424565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69410	Gasoline use tax	412700	Transportation	800	5945.150	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-15T00:00:00	ARD5424569	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69411	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-15T00:00:00	ARB5424452	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69412	Special Fuel Tax	414300	Revenue	90	-2387555.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69413	Food and Beverage Tax	418400	State Comptroller	50	200.560	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-15T00:00:00	ARD5424493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69414	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-15T00:00:00	ARD5424569	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69415	IRP Registration Fees	427420	Revenue	90	-19789038.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69416	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-750.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-04-15T00:00:00	ARD5424536	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69417	L/E - Deer Reimb	425673	Natural Resources	300	-725.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69418	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-147114.350	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-15T00:00:00	ARD5424565	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69419	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-04-15T00:00:00	ARD5424548	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69420	Notary Public Commissions	427520	Secretary Of State	40	-1700.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-15T00:00:00	ARD5424474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69421	Mtr Carrier (MF-620)	427445	Revenue	90	-507.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-15T00:00:00	ARD5424528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69422	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69423	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69424	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-700.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69425	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69426	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69427	Alcoholic Beverage Taxes	416100	Revenue	90	-13853.300	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69428	DOR ISP Building Fee	427480	Budget Agency	57	-358.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180187	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69429	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69430	Veterans Home Resident Collect	428410	Veterans Home	570	-157628.080	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-02-11T00:00:00	ARD5384819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69431	Transp Infr Impr Fee	428155	Transportation	800	-1242.330	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-11T00:00:00	ARD5384825	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69432	Copies and Report Fees	420360	State Police	100	-117.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-12T00:00:00	ARD5180200	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69433	Mtr Carrier (MF-620)	427445	Revenue	90	-1827.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69434	DOR BMV OSOW Fee	427475	Transportation	800	-10.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	ARD5384825	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69435	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69436	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25063.190	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-11T00:00:00	ARD5384819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69437	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3050.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69438	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69439	Forfeitures	461050	State Police	100	-1791.010	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-07-12T00:00:00	ARD5180200	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69440	IRP Registration Fees	427420	Revenue	90	-705911.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69441	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-02-11T00:00:00	BIL5384831	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69442	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-12T00:00:00	ARD5180228	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69443	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-600.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-02-11T00:00:00	ARD5384723	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69444	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-440644.850	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-12T00:00:00	ARD5180236	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69445	ID Breakage	423614	Horse Racing Comm	265	-139.100	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180213	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69446	Accountant Investigative	451130	Professional Licensing	250	-2640.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-12T00:00:00	ARD5180210	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69447	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69448	Motor Carrier Surcharge Tax	414600	Revenue	90	-39.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69449	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2603.780	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-12T00:00:00	ARM5180133	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69450	Special Fuel Tax	414300	Revenue	90	-104436.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69451	Training	439102	Transportation	800	-610.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	ARD5384826	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69452	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-2624.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-12T00:00:00	BIL5179368	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69453	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9714.410	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69454	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-12T00:00:00	ARD5180201	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69455	Undesignated Donations	463280	State Police	100	-582.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180200	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69456	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-11375530.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-12T00:00:00	ARD5180203	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69457	Veterans Home Resident Collect	428410	Veterans Home	570	-61459.950	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-11T00:00:00	ARD5384819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69458	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14335.940	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69459	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-12T00:00:00	ARD5180201	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69460	Depository Annual Assessment F	422301	Financial Institutions	208	-336990.430	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-12T00:00:00	ARD5180202	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69461	Dealer Plates	425230	Secretary Of State	40	-10706.430	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-11T00:00:00	ARD5384723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69462	Out of State Inspections	422551	Homeland Security	385	-550.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69463	Claims and Comp - Road Damage	472342	Transportation	800	-63279.090	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-12T00:00:00	BIL5180257	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69464	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-12T00:00:00	ARB5180122	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69465	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1040.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-12T00:00:00	ARD5180195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69466	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69467	General Interest Income	429680	Natural Resources	300	-25602.050	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69468	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-255.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69469	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-155.430	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-12T00:00:00	ARD5180148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69470	Plan Review	422554	Homeland Security	385	-7174.650	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69471	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-24346.520	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-07-12T00:00:00	ARD5180237	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69472	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1955.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-11T00:00:00	ARD5384825	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69473	Motor Carrier Permit Fees	427440	Revenue	90	-4938.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69474	Gasoline use tax	412700	Transportation	800	-563048.750	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-11T00:00:00	ARD5384825	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69475	CD Interest Income	429650	Revenue	90	-4246.670	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-07-12T00:00:00	ARD5180196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69476	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69477	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69478	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69479	VRP COST RECOVERY	421122	Environmental Management	495	1700.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-12T00:00:00	BIL5180251	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69480	Gasoline Tax	414200	Revenue	90	-18566.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69481	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69482	Motor Carrier Fuel Tax	414400	Revenue	90	-217.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69483	Publication and Book Sales	431120	Library	730	-10.000	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-11T00:00:00	ARD5384822	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69484	DNR - Campground Revenue	425451	Natural Resources	300	-1842.990	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69485	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-14670.250	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-07-12T00:00:00	ARD5180237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69486	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69487	Aviation Fuel Excise Tax	413350	Revenue	90	-575.730	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69488	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-85.380	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-07-12T00:00:00	ARD5180237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69489	DOR BMV OSOW Fee	427475	Revenue	90	-403.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69490	DESIGNATED DONATION	463050	Veterans Home	570	-363.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-02-11T00:00:00	ARD5384819	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69491	Unemployment Tax	417810	IO0521Workforce Development	510	-404731.540	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-11T00:00:00	ARD5384818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69492	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69493	Welfare Repayments	450510	FSSA Family Resources	500	-2483.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-12T00:00:00	ARB5180129	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69494	CD Interest Income	429650	Treasurer of State	48	-8230.440	2019	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2018-07-12T00:00:00	ARD5180147	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69495	DOR  Service Charge	427449	Revenue	90	-203.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69496	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69497	State Forfeitures/Restitutions	461051	State Police	100	-266.000	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-07-12T00:00:00	ARD5180200	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69498	DOR IDEM Fees	427470	Environmental Management	495	-1500.390	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-12T00:00:00	ARD5180227	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69499	Controlled Substances Recovery	426450	Professional Licensing	250	-1100.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-12T00:00:00	ARD5180210	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69500	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-330.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69501	Banner Permits	428132	Transportation	800	-605.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-12T00:00:00	ARD5180245	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69502	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-11T00:00:00	ARD5384782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69503	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-12T00:00:00	ARD5180145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69504	IRP Registration Fees	427420	Revenue	90	-429951.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69505	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69506	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-20893.790	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-12T00:00:00	BIL5180251	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69507	TOS Unidentified Funds	401150	Treasurer of State	48	20867.880	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-07-12T00:00:00	ARD5180146	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69508	Ind Supp Fed Medicare A	422060	Veterans Home	570	-71077.530	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-11T00:00:00	ARD5384819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69509	Amusement Entertainment Pmts	422510	Homeland Security	385	-1237.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69510	Controlled Substances Recovery	426450	Professional Licensing	250	-1560.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-11T00:00:00	ARD5384795	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69511	FESOP FEES	421030	Environmental Management	495	-14375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-02-11T00:00:00	BIL5384831	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69512	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69513	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69514	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-188062.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69515	FR - scrap revenue	431431	Transportation	800	-184.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	ARD5384826	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69516	Plan Review	422554	Homeland Security	385	-25395.040	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69517	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-11T00:00:00	ARD5384787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69518	Alcoholic Beverage Taxes	416100	Revenue	90	-1620.430	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69519	Alcoholic Beverage Taxes	416100	Revenue	90	-708.470	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69520	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-5234.470	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-12T00:00:00	ARD5180238	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69521	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9774.010	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69522	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1515.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69523	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69524	State Sales Tax	412010	Transportation	800	-1466.120	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-12T00:00:00	ARD5180244	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69525	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69526	State Sales Tax	412010	Transportation	800	-854.390	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-11T00:00:00	ARD5384825	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69527	Alcoholic Beverage Taxes	416100	Revenue	90	-6389.360	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69528	In.Gov Charges	439106	Ofc of Technology	67	-1430.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-12T00:00:00	ARD5180189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69529	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69530	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69531	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68743.860	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-12T00:00:00	ARD5180197	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69532	FandW - POS vendor license sales	425458	Natural Resources	300	-89150.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69533	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7243.780	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-12T00:00:00	ARD5180223	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69534	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-07-12T00:00:00	ARD5180144	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69535	O/I - Map Sales	431453	Natural Resources	300	-281.700	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69536	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69537	SPandR - Admin Rev	425858	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69538	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69539	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2012.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	ARB5180122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69540	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4360.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-12T00:00:00	ARD5180201	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69541	Alcoholic Beverage Taxes	416100	Purdue University	760	-110.140	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-12T00:00:00	ARD5180242	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69542	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	ARB5180122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69543	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3160.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69544	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-11T00:00:00	ARB5384709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69545	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2425.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69546	Special Fuel Tax	414300	Revenue	90	-34812.100	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-11T00:00:00	ARD5384777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69547	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10203.620	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-11T00:00:00	ARD5384818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69548	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-11T00:00:00	ARD5384787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69549	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11050.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-12T00:00:00	ARD5180195	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69550	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-405.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-12T00:00:00	BIL5180251	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69551	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-131650.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-07-12T00:00:00	ARD5180206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69552	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-02-11T00:00:00	ARD5384801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69553	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-12T00:00:00	ARD5180216	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69554	Extension Fees	420357	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-11T00:00:00	ARD5384791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69555	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4829.920	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-12T00:00:00	ARM5192734	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69556	HP Breakage	423613	Horse Racing Comm	265	-132.970	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-12T00:00:00	ARD5180213	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69557	Welfare Repayments	450510	FSSA Family Resources	500	-180.390	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-12T00:00:00	ARD5180232	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69558	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6572.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-12T00:00:00	ARD5180217	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69559	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8045.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-11T00:00:00	ARD5384788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69560	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3420.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-12T00:00:00	ARD5180203	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69561	Transp Infr Impr Fee	428155	Transportation	800	-3666.470	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-25T00:00:00	ARD5393019	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69562	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69563	Technololgy Fund Fees	425284	Motor Vehicles	235	-559.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-25T00:00:00	ARD5392993	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69564	Unemployment Tax	417810	IO0521Workforce Development	510	-141926.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-25T00:00:00	ARD5393014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69565	Child Care Ministries	422540	Early Child Learning	501	-1550.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-02-25T00:00:00	ARD5393008	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69566	WASTE TIRE FACILITY	421072	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-25T00:00:00	BIL5393026	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69567	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10512.710	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-25T00:00:00	ARD5393000	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69568	In.Gov Charges	439106	Ofc of Technology	67	-1080.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-25T00:00:00	ARD5392975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69569	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4331.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-25T00:00:00	ARD5392998	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69570	SBOA Audit Charge	452210	Board of Accounts	80	-1799.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-02-25T00:00:00	ARD5392977	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69571	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-359193.660	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-02-25T00:00:00	ARD5393002	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
69572	HP Breakage	423613	Horse Racing Comm	265	-299.040	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-25T00:00:00	ARD5392995	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69573	Sec Lending Interest income	429665	Secretary Of State	40	1190.430	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392932	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69574	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-13645.450	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-02-25T00:00:00	ARD5392989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69575	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69576	Consumer Settlements	450230	Budget Agency	57	-52305.160	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-02-25T00:00:00	ARD5392971	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69577	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1427.200	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69578	Claims and Comp - Road Damage	472342	Transportation	800	-54906.690	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-25T00:00:00	BIL5393029	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69579	Food and Beverage Tax	418400	State Comptroller	50	540.400	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-25T00:00:00	ARD5392948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69580	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-25T00:00:00	ARD5392985	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69581	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69582	Entomology - nursery dealers l	425434	Natural Resources	300	-173.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69583	Water - royalty revenue	431480	Natural Resources	300	-29954.760	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69584	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16101.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-25T00:00:00	ARD5392931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69585	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-25T00:00:00	ARB5392914	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69586	Gasoline use tax	412700	Revenue	90	-259125.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69587	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-25T00:00:00	ARD5392982	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69588	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7775.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69589	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-25T00:00:00	ARD5392982	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69590	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-02-25T00:00:00	ARD5393016	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69591	Civil Penalties	450411	Utility Regulatory Comm	200	-63000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-02-25T00:00:00	ARD5392984	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69592	Gasoline use tax	412700	Transportation	800	-388688.030	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-25T00:00:00	ARD5393019	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69593	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69594	Gasoline Tax	414200	Revenue	90	-33499.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69595	Motor Vehicle Highway Fees	425008	State Comptroller	50	-902.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-25T00:00:00	ARD5392948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69596	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-193050.000	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-02-25T00:00:00	ARD5392984	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69597	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8100.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-02-25T00:00:00	BIL5393026	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69598	NONGAME FUND	464220	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69599	VRP APPLICATION	421124	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-02-25T00:00:00	ARM5393661	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69600	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69601	Welfare Repayments	450510	FSSA Family Resources	500	-463.720	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-25T00:00:00	ARD5393007	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69602	DOR IDEM Fees	427470	Environmental Management	495	-2327.480	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-02-25T00:00:00	ARD5393004	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69603	State Sales Tax	412010	Transportation	800	-11411.090	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-25T00:00:00	ARD5393019	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69604	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69605	Cellular Tower Fees	428128	Transportation	800	199.800	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-25T00:00:00	ARM5392925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69606	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3574.300	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-25T00:00:00	ARD5393018	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69607	CD Interest Income	429650	Treasurer of State	48	3532.570	2019	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2019-02-25T00:00:00	ARD5392935	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69608	Self Pay Payments	420112	Madison State Hospital	430	-683.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-02-25T00:00:00	ARD5393003	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69609	Alcoholic Beverage Taxes	416100	Revenue	90	-20853.170	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69610	Alcoholic Beverage Taxes	416100	Revenue	90	-9314.040	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69611	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69612	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2354.500	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-25T00:00:00	ARD5393015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69613	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-244.930	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-25T00:00:00	ARD5392936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69614	Investment Income	429690	Motor Vehicles	235	-215.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-25T00:00:00	ARD5392992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69615	FR - licensed timber buyers li	425614	Natural Resources	300	-720.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69616	Claims and Comp - Road Damage	472342	Transportation	800	1851.920	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-25T00:00:00	ARM5392925	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69617	REGULAR COST RECOVERY	421114	Environmental Management	495	-4033.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-25T00:00:00	ARM5392915	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69618	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-25T00:00:00	ARD5393019	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69619	DNR - Copy Fee Revenue	425607	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69620	Fed-VA Per Diem	441030	Veterans Home	570	-125925.270	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2019-02-25T00:00:00	ARD5393015	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69621	DOR ISP Building Fee	427480	Budget Agency	57	-279.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-25T00:00:00	ARD5392973	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69622	FandW - Online Revenue	425457	Natural Resources	300	-85.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69623	Dealer Plates	425230	Secretary Of State	40	-4190.580	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-25T00:00:00	ARD5392931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69624	DOR BMV OSOW Fee	427475	Revenue	90	-27959.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69625	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69626	Ind Supp Fed Medicare B	422061	Veterans Home	570	-22879.590	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-25T00:00:00	ARD5393015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69627	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69628	Ind Supp Fed Medicare A	422060	Veterans Home	570	-16213.510	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-25T00:00:00	ARD5393015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69629	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69630	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1397.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-25T00:00:00	ARD5392996	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69631	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-268.360	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69632	Welfare Repayments	450510	Family and Social Svcs Admin	405	243.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-25T00:00:00	ARD5392999	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69633	Civil Penalties	450411	Revenue	90	-5225.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69634	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69635	Welfare Repayments	450510	FSSA Family Resources	500	-45778.850	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-25T00:00:00	ARB5392919	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69636	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-25T00:00:00	BIL5393026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69637	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-25T00:00:00	ARD5392982	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69638	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-25T00:00:00	ARM5392915	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69639	Aircraft License Excise Tax	413100	Revenue	90	-3.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69640	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-45970.220	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-25T00:00:00	ARD5392973	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69641	Seizure for controlled substan	452140	Treasurer of State	48	-91.930	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-02-25T00:00:00	ARD5392935	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69642	VRP APPLICATION	421124	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-02-25T00:00:00	ARB5392914	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69643	Claims and Comp - Auto Damage	472340	Transportation	800	-1808.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-25T00:00:00	BIL5393029	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69644	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-258.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3200.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-25T00:00:00	ARD5393019	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69646	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69647	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69648	Rental of Properties	430195	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69649	Odometer Fees	425007	State Police	100	-110.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-25T00:00:00	ARD5392981	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69650	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	15060.570	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-25T00:00:00	ARD5393001	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69651	Sales of State Land	430210	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-25T00:00:00	ARD5393020	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69652	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-25T00:00:00	ARB5392914	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69653	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-63824.920	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-02-25T00:00:00	ARD5393001	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69654	IRP Registration Fees	427420	Revenue	90	-510109.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69655	Special Fuel Tax	414300	Revenue	90	-6630.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69656	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69657	Banner Permits	428132	Transportation	800	-1280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-25T00:00:00	ARD5393020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69658	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13445.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-25T00:00:00	ARD5392978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69659	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69660	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-25T00:00:00	ARD5392989	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69661	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-25T00:00:00	ARD5393019	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69662	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-25T00:00:00	ARD5392982	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69663	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10257.380	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-25T00:00:00	ARD5393014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69664	LOCAL PROJECTS	464180	Child Services	502	-11227.320	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-25T00:00:00	ARD5393009	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69665	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-188100.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69666	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1750.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69667	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17973.550	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-25T00:00:00	ARD5393014	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69668	Veterans Home Resident Collect	428410	Veterans Home	570	-24238.280	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-25T00:00:00	ARD5393015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69669	Special Fuel Tax	414300	Revenue	90	-134.630	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69670	Mtr Carrier (MF-620)	427445	Revenue	90	-650.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69671	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-91.280	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-25T00:00:00	ARD5393006	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69672	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-25T00:00:00	ARB5392914	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69673	Veterans Home Resident Collect	428410	Veterans Home	570	-6659.620	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-02-25T00:00:00	ARD5393015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69674	Consumer Settlements	450230	Attorney General	46	-55.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-25T00:00:00	ARD5392933	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69675	CD Interest Income	429650	Worker's Comp Brd	220	-3532.570	2019	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2019-02-25T00:00:00	ARD5392987	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69676	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-106.790	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-25T00:00:00	ARD5392994	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69677	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62404.590	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392976	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69678	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-25T00:00:00	ARD5392982	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69679	State Sales Tax	412010	Transportation	800	-2700.320	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-25T00:00:00	ARD5393019	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69680	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-55073.830	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-25T00:00:00	ARD5392978	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69681	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-25T00:00:00	ARD5392929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69682	ID Breakage	423614	Horse Racing Comm	265	-266.510	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-25T00:00:00	ARD5392995	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69683	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-02-25T00:00:00	ARD5392934	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69684	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69685	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-25T00:00:00	ARB5392914	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69686	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-563.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-25T00:00:00	ARD5392929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69687	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69688	Volume Fee	422330	Financial Institutions	208	-348.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-25T00:00:00	ARD5392985	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69689	FESOP FEES	421030	Environmental Management	495	-14375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-02-25T00:00:00	BIL5393026	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69690	DOR  Service Charge	427449	Revenue	90	-187.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69691	LOCAL PROJECTS	464180	Transportation	800	-471195.720	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-25T00:00:00	BIL5393029	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69692	DESIGNATED DONATION	463050	Veterans Home	570	-299.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-02-25T00:00:00	ARD5393015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69693	Alcoholic Beverage Taxes	416100	Purdue University	760	-168.330	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-25T00:00:00	ARD5393017	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69694	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-25T00:00:00	BIL5393026	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69695	Welfare Repayments	450510	FSSA Family Resources	500	4209.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-25T00:00:00	ARD5393007	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69696	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8765.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69697	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69698	FandW - POS vendor license sales	425458	Natural Resources	300	-48.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69699	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69700	Special Fuel Tax	414300	Revenue	90	-2210.060	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69701	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-25T00:00:00	ARD5392985	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69702	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48498.590	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69703	Gasoline Tax	414200	Revenue	90	-100497.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69704	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4007.120	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-25T00:00:00	ARD5392992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69705	O/I - Map Sales	431453	Natural Resources	300	-334.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69706	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310873.660	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-25T00:00:00	ARD5393012	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69707	Training	439102	Transportation	800	-470.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-25T00:00:00	ARD5393020	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69708	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-42.500	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69709	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-234.520	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392976	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69710	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69711	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69712	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69713	Sale of State Property	430310	Administration	61	-10301.440	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-25T00:00:00	ARD5392974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69714	Sec Lending Interest income	429665	Budget Agency	57	1007.150	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-02-25T00:00:00	ARD5392972	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69715	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6895.530	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69716	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-25T00:00:00	ARD5392988	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69717	Sle of Per Prop - Surplus Prop	430420	Administration	61	-52.920	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-25T00:00:00	ARD5392974	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69718	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-25T00:00:00	ARD5392991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69719	DOR BMV OSOW Fee	427475	Revenue	90	-1110.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69720	Child Labor Law Penalties	450810	Labor	225	-4850.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392990	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69721	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-179236.340	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-25T00:00:00	ARD5393006	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69722	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69723	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3254.470	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-02-25T00:00:00	ARD5392930	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69724	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-25T00:00:00	ARD5392979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69725	Fed-VA Per Diem	441030	Veterans Home	570	-503701.070	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-02-25T00:00:00	ARD5393015	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69726	Food and Beverage Tax	418400	State Comptroller	50	5771.450	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-25T00:00:00	ARD5392948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69727	Water - well drillers license	425774	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-25T00:00:00	ARD5392997	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69728	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1176420.710	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-25T00:00:00	ARD5392999	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69729	FandW - POS vendor license sales	425458	Natural Resources	300	-203.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69730	Alcoholic Beverage Taxes	416100	Revenue	90	-4344.320	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69731	Food and Beverage Tax	418400	State Comptroller	50	11841.390	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-08T00:00:00	ARD5400503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69732	InsurAgts and Related Lic	423920	Insurance	210	-135966.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-08T00:00:00	ARD5400544	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69733	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69734	O/I - Map Sales	431453	Natural Resources	300	-287.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69735	Motor Pool Charges	439355	Administration	61	-61.020	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-08T00:00:00	ARD5400532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69736	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-391.620	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69737	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-08T00:00:00	ARD5400547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69738	Gasoline use tax	412700	Transportation	800	-122690.650	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-08T00:00:00	ARD5400579	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69739	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-08T00:00:00	ARB5400469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69740	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-08T00:00:00	ARD5400554	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69741	LOCAL PROJECTS	464180	Transportation	800	-4108738.990	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-08T00:00:00	BIL5400593	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69742	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-08T00:00:00	ARB5400469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69743	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-8408069.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400544	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69744	L/E - Deer Reimb	425673	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69745	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69746	Sle of Per Prop - Surplus Prop	430420	Administration	61	-866.570	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-08T00:00:00	ARD5400532	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69747	Alcoholic Beverage Taxes	416100	Revenue	90	-1934.480	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69748	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69749	Sale of State Property	430310	Administration	61	-1103.170	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-08T00:00:00	ARD5400532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69750	National Criminal History Chck	428040	State Police	100	-64167.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-08T00:00:00	ARD5400539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69751	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-08T00:00:00	ARD5400503	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69752	Amusement Entertainment Pmts	422510	Homeland Security	385	-470.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69753	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	10955.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-08T00:00:00	BIL5400586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69754	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69755	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-03-08T00:00:00	ARD5400544	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69756	Controlled Substances Recovery	426450	Professional Licensing	250	-1370.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-08T00:00:00	ARD5400550	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69757	Gasoline Tax	414200	Revenue	90	-27.050	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69758	Supplemental Fee	422890	Transportation	800	-2000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-08T00:00:00	BIL5400593	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69759	VRP COST RECOVERY	421122	Environmental Management	495	-1068.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-08T00:00:00	ARB5400469	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69760	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-08T00:00:00	ARD5400485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69761	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69762	Claims and Comp - Road Damage	472342	Transportation	800	-49304.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-08T00:00:00	BIL5400593	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69763	IRP Registration Fees	427420	Revenue	90	-213248.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69764	Insurance Cmpny Examtn Fee	423930	Insurance	210	-409470.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-08T00:00:00	ARD5400544	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69765	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-64220.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-08T00:00:00	ARD5400544	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69766	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69767	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-08T00:00:00	ARD5400579	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69768	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67239.520	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69769	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69770	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5105.200	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-08T00:00:00	ARD5400485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69771	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69772	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9560.120	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69773	GENERAL COAL MINE	421138	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-08T00:00:00	ARB5400469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69774	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1875.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-03-08T00:00:00	BIL5400586	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69775	Superload Escort Revenue	432105	State Police	100	-3625.740	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400539	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69776	Charity Gaming License Fee	422810	Gaming Comm	190	-94175.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-08T00:00:00	ARD5400543	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69777	FandW - Online Revenue	425457	Natural Resources	300	-15492.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69778	Gasoline Tax	414200	Revenue	90	-81.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69779	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69780	HP-Late Closers	423641	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-08T00:00:00	ARD5400554	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69781	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20010.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-08T00:00:00	ARD5400547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69782	Trip Permit (65%)	427446	Revenue	90	-1722.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69783	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-227.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69784	DOR BMV OSOW Fee	427475	Revenue	90	-25.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69785	State Sales Tax	412010	Transportation	800	-5072.320	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-08T00:00:00	ARD5400579	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69786	Finger Print Fee	422326	Gaming Comm	190	-1475.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-08T00:00:00	ARD5400543	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69787	Blasters	422575	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69788	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-7500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-08T00:00:00	ARD5400554	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69789	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69790	FR - UPS nursery revenue	431434	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69791	N/P - heritage data fees	425711	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69792	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-08T00:00:00	ARD5400550	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69793	Transp Infr Impr Fee	428155	Transportation	800	-824.660	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-08T00:00:00	ARD5400579	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69794	Code Enforcement Plan Review	422555	Homeland Security	385	-3900.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69795	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-03-08T00:00:00	ARD5400485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69796	MINOR INDUSTRIAL	421154	Environmental Management	495	-640.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-08T00:00:00	ARB5400469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69797	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-08T00:00:00	ARD5400579	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69798	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-08T00:00:00	ARD5400550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69799	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-08T00:00:00	ARB5400469	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69800	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69801	Fair Circuit	423643	Horse Racing Comm	265	-1200.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-08T00:00:00	ARD5400554	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69802	Aviation Fuel Excise Tax	413350	Revenue	90	-74.680	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69803	State Sales Tax	412010	Transportation	800	-1200.330	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-08T00:00:00	ARD5400579	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69804	Elevator Inspections	422620	Homeland Security	385	-2520.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69805	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-03-08T00:00:00	ARD5400550	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69806	FR - nursery seedling revenue	431424	Natural Resources	300	-1938.150	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69807	Nonconsumer Settlements/Fees	450260	State Police	100	-1143.480	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-08T00:00:00	ARD5400539	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69808	DNR Donations Revenue	463060	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69809	DOR BMV OSOW Fee	427475	Revenue	90	-69655.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69810	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-08T00:00:00	ARD5400547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69811	DNR - Service Charges	425420	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69812	Gasoline use tax	412700	Revenue	90	-81793.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69813	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400550	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69814	Boxing License Fees	426080	Gaming Comm	190	-20.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-03-08T00:00:00	ARD5400543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69815	Trip Permit (35%)	427441	Revenue	90	-927.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69816	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69817	Mtr Carrier (MF-620)	427445	Revenue	90	-350.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69818	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69819	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-657.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-08T00:00:00	ARD5400579	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69820	FR - licensed timber buyers li	425614	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69821	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-343.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-08T00:00:00	ARD5400557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69822	Aircraft License Excise Tax	413100	Revenue	90	-32415.450	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69823	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3300.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-08T00:00:00	BIL5400586	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69824	Civil Penalties	450411	Revenue	90	-900.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69825	Food and Beverage Tax	418400	State Comptroller	50	204.560	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-03-08T00:00:00	ARD5400503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69826	Federal Service Charges	428060	State Police	100	-27154.280	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69827	Boiler Inspections	422610	Homeland Security	385	-1738.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400561	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69828	FESOP FEES	421030	Environmental Management	495	-11250.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-03-08T00:00:00	BIL5400586	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69829	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-149.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400544	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69830	Occupational License Fee	422820	Gaming Comm	190	-7400.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-08T00:00:00	ARD5400543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69831	Occupational License Fee	422820	Gaming Comm	190	-9625.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-08T00:00:00	ARD5400543	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69832	Accountant Investigative	451130	Professional Licensing	250	-60.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-08T00:00:00	ARD5400550	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69833	Retaliatory Fees	423990	Insurance	210	-767094.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-08T00:00:00	ARD5400544	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69834	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-08T00:00:00	ARB5400469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69835	Rntl of Prop - DOA	430120	Administration	61	-2750.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-03-08T00:00:00	ARD5400532	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69836	DOR  Service Charge	427449	Revenue	90	-321.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400537	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69837	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-254.550	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-08T00:00:00	ARD5400559	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69838	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12639.190	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-08T00:00:00	ARD5400568	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69839	Welfare Repayments	450510	FSSA Family Resources	500	18721.800	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-08T00:00:00	ARD5400569	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69840	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-08T00:00:00	ARD5400489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69841	Offender Medical Copayments	420830	Correction	615	-1321.380	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-03-08T00:00:00	ARD5400575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69842	DOR ISP Building Fee	427480	Budget Agency	57	-150.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-08T00:00:00	ARD5400531	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69843	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-08T00:00:00	ARD5400556	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69844	ID Breakage	423614	Horse Racing Comm	265	-149.860	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-08T00:00:00	ARD5400553	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69845	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-751.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-08T00:00:00	ARD5400555	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69846	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-340899.360	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-08T00:00:00	ARD5400563	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69847	Welfare Repayments	450510	FSSA Family Resources	500	-10849.390	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-08T00:00:00	ARB5400476	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69848	Technololgy Fund Fees	425284	Motor Vehicles	235	-300.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-08T00:00:00	ARD5400548	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69849	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-205.130	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-03-08T00:00:00	ARD5400574	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69850	Abandoned Property	462100	Treasurer of State	48	-1023.010	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-08T00:00:00	ARD5400490	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69851	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-87111225.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-03-08T00:00:00	ARD5400573	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69852	LABORATORY COSTS	421102	Toxicology	115	-5680.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-08T00:00:00	ARD5400541	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69853	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-87.760	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-08T00:00:00	ARD5400492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69854	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1992.900	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-08T00:00:00	ARD5400542	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69855	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-150087.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-08T00:00:00	ARD5400536	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69856	Child Labor Law Penalties	450810	Labor	225	-1200.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400546	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69857	HP Breakage	423613	Horse Racing Comm	265	-165.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-08T00:00:00	ARD5400553	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69858	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-08T00:00:00	ARM5400470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69859	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6666.200	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-08T00:00:00	ARD5400486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69860	Unemployment Tax	417810	IO0521Workforce Development	510	-93567.080	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-08T00:00:00	ARD5400574	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69861	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-08T00:00:00	ARD5400488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69862	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-08T00:00:00	ARD5400545	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69863	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-25221.730	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400486	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69864	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2193.430	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-08T00:00:00	ARD5400564	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69865	Welfare Repayments	450510	FSSA Family Resources	500	-2040.160	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-08T00:00:00	ARD5400569	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69866	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-67.910	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400535	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69867	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-63734.130	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-08T00:00:00	ARD5400531	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69868	Child Support Bureau Annual Fe	424200	Child Services	502	-1526.820	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-08T00:00:00	ARD5400570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69869	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-08T00:00:00	ARD5400567	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69870	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5889.100	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-08T00:00:00	ARD5400552	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69871	Appraisal Mgmt Registration	426032	Attorney General	46	-1250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-08T00:00:00	ARD5400489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69872	Claims and Comp - Road Damage	472342	Transportation	800	5164.870	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-08T00:00:00	ARM5400484	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69873	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15260.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-08T00:00:00	ARD5400536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69874	In.Gov Charges	439106	Ofc of Technology	67	-930.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	ARD5400534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69875	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86519.100	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-08T00:00:00	ARD5400535	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69876	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-08T00:00:00	BIL5402196	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69877	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3004.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-08T00:00:00	ARD5400558	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69878	DOR IDEM Fees	427470	Environmental Management	495	-680.870	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-08T00:00:00	ARD5400566	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69879	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-08T00:00:00	ARM5400470	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69880	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-431002.130	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-08T00:00:00	ARD5400572	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69881	LGIP Interest Income	429612	Economic Development Corp	260	-13883.490	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-03-08T00:00:00	ARD5400551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69882	LGIP Interest Income	429612	Treasurer of State	48	-6328.230	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-03-08T00:00:00	ARD5400491	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69883	Alcoholic Beverage Taxes	416100	Purdue University	760	-8.340	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-08T00:00:00	ARD5400578	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69884	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6328.450	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-08T00:00:00	ARD5400574	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69885	LOCAL PROJECTS	464180	Child Services	502	-624.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-08T00:00:00	ARD5400570	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69886	Notary Public Commissions	427520	Secretary Of State	40	-1620.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-08T00:00:00	ARD5400487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69887	Investment Income	429690	Motor Vehicles	235	-408.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-05T00:00:00	ARD5165383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69888	LGIP Interest Income	429612	Economic Development Corp	260	-11475.650	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-07-05T00:00:00	ARD5165386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69889	Gasoline use tax	412700	Revenue	90	18238.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69890	Welfare Repayments	450510	FSSA Family Resources	500	12043.280	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-05T00:00:00	ARD5165402	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69891	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-05T00:00:00	ARD5165387	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69892	FESOP FEES	421030	Environmental Management	495	-5875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-07-05T00:00:00	BIL5165417	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69893	DOR  Service Charge	427449	Revenue	90	-37.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69894	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69895	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARB5165299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69896	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-05T00:00:00	ARD5165373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69897	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-07-05T00:00:00	ARD5165393	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69898	Sales - WAR SURPLUS	430986	Administration	61	-111.500	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-07-05T00:00:00	ARD5165363	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69899	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	79.060	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-05T00:00:00	ARD5165398	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69900	Welfare Repayments	450510	FSSA Family Resources	500	-5991.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-05T00:00:00	ARB5165305	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69901	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-07-05T00:00:00	ARD5165317	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69902	Sle of Per Prop - Surplus Prop	430420	Administration	61	-16493.880	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-05T00:00:00	ARD5165363	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69903	Charity Gaming License Fee	422810	Gaming Comm	190	-5550.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-05T00:00:00	ARD5166001	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69904	DOR BMV OSOW Fee	427475	Revenue	90	-36243.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69905	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-60733.120	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-07-05T00:00:00	ARD5165397	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69906	Special Fuel Tax	414300	Revenue	90	-1.870	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69907	Aviation Fuel Excise Tax	413350	Revenue	90	-2274.900	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69908	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-05T00:00:00	ARD5165379	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69909	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69910	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-29444.160	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-05T00:00:00	ARD5165362	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69911	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31063.590	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69912	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-42177.820	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-05T00:00:00	BIL5165421	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69913	DOR BMV OSOW Fee	427475	Revenue	90	-40.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69914	Mtr Carrier (MF-620)	427445	Revenue	90	-109.220	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69915	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-05T00:00:00	ARD5165369	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69916	TITLE V	421044	Environmental Management	495	-18500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-07-05T00:00:00	BIL5165417	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69917	Grade Transcripts	429145	Law Enforcement Training Brd	103	-75.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-05T00:00:00	ARD5165373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69918	HP Breakage	423613	Horse Racing Comm	265	-2331.720	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-05T00:00:00	ARD5165388	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69919	State Sales Tax	412010	Transportation	800	-1167.310	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-05T00:00:00	ARD5165414	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69920	DOR ISP Building Fee	427480	Budget Agency	57	-142.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-05T00:00:00	ARD5165362	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69921	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1750.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-05T00:00:00	ARD5165373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69922	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	8750.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69923	Iron On Decal	430612	Law Enforcement Training Brd	103	-231.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-05T00:00:00	ARD5165373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7964.200	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-05T00:00:00	ARD5165383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69925	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69926	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-712.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-05T00:00:00	ARD5165390	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69927	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	330.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-05T00:00:00	ARD5165400	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69928	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-40755.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-05T00:00:00	ARD5165373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69929	Copies and Report Fees	420360	State Police	100	-151.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-05T00:00:00	ARD5165372	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69930	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18900.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-05T00:00:00	BIL5165417	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69931	BOXING GATE TAX	417460	Gaming Comm	190	-236.380	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-07-05T00:00:00	ARD5166001	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69932	Telephone Solicitatn Fees	429332	Attorney General	46	193.310	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-07-05T00:00:00	ARD5165317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69933	Volume Fee	422330	Financial Institutions	208	-351.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-05T00:00:00	ARD5165379	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69934	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-3738.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-05T00:00:00	ARD5165317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69935	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-05T00:00:00	BIL5165417	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69936	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-05T00:00:00	ARD5165414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69937	DOR IDEM Fees	427470	Environmental Management	495	-1546.470	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-05T00:00:00	ARD5165399	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69938	Sales - Meals	430984	Evansville State Hospital	425	-362.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-07-05T00:00:00	ARD5165397	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69939	Dealer Plates	425230	Secretary Of State	40	-10206.300	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-05T00:00:00	ARD5165315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69940	Gasoline Tax	414200	Revenue	90	-280967.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69941	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-153.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-05T00:00:00	ARD5381664	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69942	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	190.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	BIL5381704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69943	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69944	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-05T00:00:00	ARD5381674	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69945	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	BIL5381704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69946	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-09T00:00:00	BIL5420701	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69947	Welfare Repayments	450510	FSSA Family Resources	500	-1472.670	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420688	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69948	LOCAL PROJECTS	464180	Child Services	502	-1020.010	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-03T00:00:00	ARD5200071	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69949	DESIGNATED DONATION	463050	School for the Blind and VI	550	-7050.800	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-02-05T00:00:00	ARD5381690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
69950	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-05T00:00:00	ARD5381674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69951	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2616.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-05T00:00:00	ARD5381603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69952	National Criminal History Chck	428040	State Police	100	-60.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-03T00:00:00	ARD5200048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69953	Plan Review	422554	Homeland Security	385	-51966.010	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69954	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69955	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8250.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-09T00:00:00	BIL5420701	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69956	FandW - Online Revenue	425457	Natural Resources	300	-36585.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69957	Amusement Entertainment Pmts	422510	Homeland Security	385	-2747.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-03T00:00:00	ARD5200066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69958	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-900.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-02-05T00:00:00	ARD5381678	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69959	Welfare Repayments	450510	FSSA Family Resources	500	-63667.140	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-05T00:00:00	ARB5381592	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69960	Motor Carrier Surcharge Tax	414600	Revenue	90	-2458.010	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69961	DOR ISP Building Fee	427480	Budget Agency	57	-159.260	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-03T00:00:00	ARD5200041	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69962	Alcoholic Beverage Taxes	416100	Purdue University	760	-18.550	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420696	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69963	Food and Beverage Tax	418400	State Comptroller	50	20.340	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-05T00:00:00	ARD5381621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69964	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69965	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-03T00:00:00	ARD5200066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69966	In.Gov Charges	439106	Ofc of Technology	67	-473.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-09T00:00:00	ARD5420656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69967	Accountant Investigative	451130	Professional Licensing	250	-70.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-09T00:00:00	ARD5420675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69968	Aviation Fuel Excise Tax	413350	Revenue	90	-1001.520	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69969	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-09T00:00:00	ARD5420687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69970	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9128.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-09T00:00:00	ARD5420612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69971	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200003	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69972	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69973	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-136084.440	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-09T00:00:00	ARD5420658	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69974	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-09T00:00:00	ARM5420594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69975	Amusement Entertainment Pmts	422510	Homeland Security	385	-639.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-05T00:00:00	ARD5381677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69976	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-03T00:00:00	ARD5200054	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69977	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9135.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-05T00:00:00	ARD5381664	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69978	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1088.070	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-09T00:00:00	ARD5420617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69979	Gasoline Tax	414200	Revenue	90	-93655.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69980	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-60500.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-09T00:00:00	ARD5420660	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69981	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-35272.690	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-09T00:00:00	ARD5420692	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69982	Gasoline Tax	414200	Revenue	90	-1240.720	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69983	Volume Fee	422330	Financial Institutions	208	-43942.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-05T00:00:00	ARD5381663	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69984	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5766.660	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-02-05T00:00:00	ARD5381605	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69985	Petroleum Severance	413800	Natural Resources	300	-8360.770	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-09T00:00:00	ARD5420681	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69986	LGIP Interest Income	429612	Treasurer of State	48	-11359.610	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-04-09T00:00:00	ARD5420616	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69987	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-133798.410	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69988	Real Estate Investigative	451140	Professional Licensing	250	-746.660	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-09T00:00:00	ARD5420675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69989	Motor Carrier Permit Fee	427452	Transportation	800	-5625.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	ARD5381696	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69990	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8672.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-09T00:00:00	ARD5420660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69991	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-03T00:00:00	ARD5200049	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69992	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.520	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-03T00:00:00	ARD5200055	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69993	Claims and Comp - Auto Damage	472340	Transportation	800	-6259.970	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	BIL5420706	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69994	Innkeeper's Tax	418500	Treasurer of State	48	-41.080	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-03T00:00:00	ARD5200008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69995	DNR - Gate Admissions Rev	425611	Natural Resources	300	-6083.940	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69996	Aircraft License Excise Tax	413100	Revenue	90	13439.820	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69997	Special Fuel Tax	414300	Revenue	90	203786.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69998	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-03T00:00:00	ARB5199992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69999	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13066.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-09T00:00:00	ARB5420603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70000	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-677916.050	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-09T00:00:00	ARD5420690	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70001	Victim Comp Penalties	452010	Criminal Justice Institute	32	-282.820	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-09T00:00:00	ARD5420609	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70002	REGULAR COST RECOVERY	421114	Environmental Management	495	-487.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70003	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-05T00:00:00	ARM5381588	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70004	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-02-05T00:00:00	ARD5381607	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70005	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70006	Aircraft License Excise Tax	413100	Revenue	90	-19.500	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70007	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28994.730	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-05T00:00:00	ARD5381689	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70008	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70009	SW WELLS ANNUAL FEE	421068	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-09T00:00:00	BIL5420701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70010	DOR BMV OSOW Fee	427475	Revenue	90	-37117.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70011	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70012	Unemployment Tax	417810	IO0521Workforce Development	510	-8523825.270	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-03T00:00:00	ARD5200073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70013	State Sales Tax	412010	Transportation	800	-424.660	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-03T00:00:00	ARD5200082	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70014	Training	439102	Transportation	800	-580.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-03T00:00:00	ARD5200083	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70015	TITLE V	421044	Environmental Management	495	-5750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-03T00:00:00	BIL5200088	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70016	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-03T00:00:00	ARD5200082	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70017	Government Interest Income	429660	State Police	100	-77120.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-04-09T00:00:00	ARD5420665	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70018	Code Enforcement Plan Review	422555	Homeland Security	385	-2820.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70019	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-08-03T00:00:00	ARD5200065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70020	DNR - Firewood Revenue	431462	Natural Resources	300	-1133.460	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70021	LOCAL PROJECTS	464180	Child Services	502	-6708.590	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-05T00:00:00	ARD5381686	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70022	Welfare Repayments	450510	FSSA Family Resources	500	-387.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-05T00:00:00	ARD5381684	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70023	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-756.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-09T00:00:00	ARD5420698	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70024	Food and Beverage Tax	418400	State Comptroller	50	172.940	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-08-03T00:00:00	ARD5200018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70025	Claims and Comp - Road Damage	472342	Transportation	800	-77028.260	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	BIL5420706	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70026	Alcoholic Beverage Taxes	416100	Revenue	90	-72.660	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70027	Volume Fee	422330	Financial Institutions	208	-123.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-03T00:00:00	ARD5200053	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70028	Government Interest Income	429660	Personnel	70	-192800.000	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-04-09T00:00:00	ARD5420657	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70029	Unemployment Tax	417810	IO0521Workforce Development	510	-696766.700	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-05T00:00:00	ARD5381689	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70030	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70031	LOCAL PROJECTS	464180	Transportation	800	3758.570	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-09T00:00:00	ARD5420699	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70032	HP Breakage	423613	Horse Racing Comm	265	-274.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-05T00:00:00	ARD5381671	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70033	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-05T00:00:00	ARD5381650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70034	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70035	Alcoholic Beverage Taxes	416100	Revenue	90	-5.100	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70036	IRP Registration Fees	427420	Revenue	90	-133766.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70037	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.740	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-09T00:00:00	ARD5420658	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70038	Plan Review	422554	Homeland Security	385	-48329.180	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-05T00:00:00	ARD5381677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70039	Publication and Book Sales	431120	Library	730	-45.220	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-05T00:00:00	ARD5381694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70040	Veterans Home Resident Collect	428410	Veterans Home	570	-13756.170	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-04-09T00:00:00	ARD5420693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70041	Welfare Repayments	450510	FSSA Family Resources	500	6735.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-09T00:00:00	ARD5420688	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70042	Civil Penalties	450411	Revenue	90	-11062.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70043	Copies and Report Fees	420360	State Police	100	-96.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-02-05T00:00:00	ARD5381661	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70044	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-666.720	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-03T00:00:00	ARD5200006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70045	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-09T00:00:00	ARD5420667	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70046	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-08-03T00:00:00	ARD5200058	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70047	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-172162.420	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-03T00:00:00	ARD5200043	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70048	Petroleum Severance	413800	Natural Resources	300	-69.360	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-05T00:00:00	ARD5381673	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70049	Plan Review	422554	Homeland Security	385	-33546.950	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-03T00:00:00	ARD5200066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70050	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4408.200	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-05T00:00:00	ARB5381597	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70051	Training	439102	Transportation	800	-1040.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	ARD5381697	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70052	Food and Beverage Tax	418400	State Comptroller	50	7109.000	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-02-05T00:00:00	ARD5381621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70053	Highway Signs	438750	Historical Bureau	735	-129.000	2019	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-08-03T00:00:00	ARD5200080	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
70054	DESIGNATED DONATION	463050	Library	730	-11800.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-02-05T00:00:00	ARD5381694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70055	Civil Penalties	450411	Revenue	90	-1500.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70056	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1005.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70057	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARM5381588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70058	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-25600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-05T00:00:00	BIL5381704	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70059	Boiler Inspections	422610	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-03T00:00:00	ARD5200066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70060	Trip Permit (35%)	427441	Revenue	90	-157.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70061	State Sales Tax	412010	Transportation	800	-1794.540	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-03T00:00:00	ARD5200082	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70062	Claims and Comp - Road Damage	472342	Transportation	800	-72704.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	BIL5381715	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70063	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70064	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-03T00:00:00	ARB5199992	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70065	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7196.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-05T00:00:00	ARD5381655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70066	Consumer Credit License Applic	422302	Financial Institutions	208	-250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-09T00:00:00	ARD5420669	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70067	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70068	Special Fuel Tax	414300	Revenue	90	-132.260	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70069	LOCAL PROJECTS	464180	Transportation	800	-8696.070	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	ARD5420699	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70070	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70071	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70072	Amusement Entertainment Pmts	422510	Homeland Security	385	-3477.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70073	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420610	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70074	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70075	Elevator Inspections	422620	Homeland Security	385	-10283.280	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70076	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	BIL5381704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70077	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-124862.140	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-03T00:00:00	ARD5200056	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70078	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-923.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-05T00:00:00	ARD5381696	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70079	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70080	Special Fuel Tax	414300	Revenue	90	-590.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70081	Special Fuel Tax	414300	Revenue	90	-2011.440	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70082	LGIP Interest Income	429612	Economic Development Corp	260	-15410.200	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2019-04-09T00:00:00	ARD5420676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
70083	Banner Permits	428132	Transportation	800	-755.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	ARD5420699	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70084	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70085	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-09T00:00:00	BIL5420701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70086	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-03T00:00:00	ARB5199992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70087	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-51.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70088	Teaching Licensing Fees	427010	Education	700	-4660.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-02-05T00:00:00	ARD5381693	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70089	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70090	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70091	Gasoline Tax	414200	Revenue	90	-2422.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70092	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23691.080	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-09T00:00:00	ARD5420692	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70093	Technololgy Fund Fees	425284	Motor Vehicles	235	-380.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-05T00:00:00	ARD5381669	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70094	Elevator Inspections	422620	Homeland Security	385	-8249.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-03T00:00:00	ARD5200066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70095	Welfare Repayments	450510	FSSA Family Resources	500	1469.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-05T00:00:00	ARD5381684	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70096	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70097	DNR - Campground Revenue	425451	Natural Resources	300	-3166.720	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70098	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70099	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-47.080	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-03T00:00:00	ARD5200073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70100	ID Breakage	423614	Horse Racing Comm	265	-357.720	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-09T00:00:00	ARD5420678	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70101	Depository Annual Assessment F	422301	Financial Institutions	208	-43049.960	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-03T00:00:00	ARD5200053	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70102	DOR ISP Building Fee	427480	Budget Agency	57	-190.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-05T00:00:00	ARD5381648	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70103	Program Income	441020	FSSA Disability and Rehab Svcs	497	-91522.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-05T00:00:00	ARD5381683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70104	Child Labor Law Penalties	450810	Labor	225	-4625.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-05T00:00:00	ARD5381667	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70105	Unemployment Tax	417810	IO0521Workforce Development	510	-912730.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-09T00:00:00	ARD5420692	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70106	Welfare Repayments	450510	FSSA Family Resources	500	2435.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-05T00:00:00	ARM5381593	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70107	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-761508.340	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-03T00:00:00	ARD5200073	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70108	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-796.360	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-03T00:00:00	ARD5200059	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70109	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-765.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-03T00:00:00	ARD5200060	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70110	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-295.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70111	Rental of Facility	430185	War Memorials Comm	315	-500.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-02-05T00:00:00	ARD5381675	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
70112	In.Gov Charges	439106	Ofc of Technology	67	-4773.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-05T00:00:00	ARD5381649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70113	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-100246.380	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-09T00:00:00	ARD5420653	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70114	Registration Fee Revenue	423260	Public Defender Council	610	-2425.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-04-09T00:00:00	ARD5420694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
70115	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70116	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105759.910	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70117	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-36301.980	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-05T00:00:00	ARD5381648	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70118	Child Support Bureau Annual Fe	424200	Child Services	502	-689.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-03T00:00:00	ARD5200071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70119	Trip Permit (65%)	427446	Revenue	90	-292.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70120	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70121	Claims and Comp - Road Damage	472342	Transportation	800	-979.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	ARD5420699	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70122	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-03T00:00:00	ARD5200049	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70123	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70124	State Sales Tax	412010	Transportation	800	-3107.890	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-05T00:00:00	ARD5381696	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70125	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-02-05T00:00:00	ARD5381678	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70126	ID Breakage	423614	Horse Racing Comm	265	-206.570	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-05T00:00:00	ARD5381671	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70127	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-17700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-09T00:00:00	BIL5420701	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70128	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35.100	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-09T00:00:00	ARD5420631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70129	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70130	Admin. Fee	425197	Charter School Brd	704	-177.960	2019	Education	Charter School Board	43911	Private Grant Funds	2018-08-03T00:00:00	ARD5200078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
70131	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1725.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-05T00:00:00	BIL5381704	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70132	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-03T00:00:00	ARD5200066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70133	Food and Beverage Tax	418400	State Comptroller	50	3769.190	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-05T00:00:00	ARD5381621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70134	Government Interest Income	429660	Natural Resources	300	-125320.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-04-09T00:00:00	ARD5420680	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70135	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70136	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17469.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-09T00:00:00	ARD5420670	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70137	Alcoholic Beverage Taxes	416100	Revenue	90	-221.000	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70138	Court Fee Automated Record Kee	424127	Treasurer of State	48	-3269.910	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-03T00:00:00	ARD5200006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70139	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-951.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-05T00:00:00	ARD5381672	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70140	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-823.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-09T00:00:00	ARD5420679	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70141	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-05T00:00:00	ARD5381674	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70142	Gift Shop Revenue	431435	War Memorials Comm	315	-743.760	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-02-05T00:00:00	ARD5381675	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
70143	IRP Registration Fees	427420	Revenue	90	-223290.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70144	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3143.250	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-03T00:00:00	ARD5200064	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70145	Fireworks Wholesalers	422574	Homeland Security	385	-4600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70146	DESIGNATED DONATION	463050	Veterans Home	570	-590.590	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-04-09T00:00:00	ARD5420693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70147	DOR IDEM Fees	427470	Environmental Management	495	-810.970	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-02-05T00:00:00	ARD5381681	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70148	Victim Comp Penalties	452010	Criminal Justice Institute	32	-7519.190	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-02-05T00:00:00	ARD5381604	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70149	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70150	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-03T00:00:00	ARD5200047	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70151	O/I - Map Sales	431453	Natural Resources	300	-21.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70152	Const Design Release VarnceFee	422530	Homeland Security	385	-3038.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70153	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1753.480	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-09T00:00:00	ARD5420673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70154	Water Testing Fees	423190	Indiana Dept of Health	400	-166.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-02-05T00:00:00	ARD5381678	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70155	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-307138.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420670	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70156	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-355.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-05T00:00:00	ARD5381674	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70157	Local Road and Street Tax	418890	Revenue	90	-1015.150	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70158	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-565.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-09T00:00:00	ARD5420684	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70159	DOR IDEM Fees	427470	Environmental Management	495	-735.310	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-09T00:00:00	ARD5420686	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70160	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-38165.030	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-02-05T00:00:00	ARD5381678	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70161	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70162	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1331.310	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70163	Motor Carrier Fuel Tax	414400	Revenue	90	-13412.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70164	State Sales Tax	412010	Transportation	800	-2968.730	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-09T00:00:00	ARD5420698	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70165	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4800.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-05T00:00:00	ARD5381674	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70166	Controlled Substances Recovery	426450	Professional Licensing	250	-2270.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-09T00:00:00	ARD5420675	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70167	Publication and Book Sales	431120	Historical Bureau	735	-36.680	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-03T00:00:00	ARD5200080	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
70168	FESOP FEES	421030	Environmental Management	495	-6875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-03T00:00:00	BIL5200088	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70169	Welfare Repayments	450510	FSSA Family Resources	500	-11606.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-03T00:00:00	ARB5200239	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70170	Transp Infr Impr Fee	428155	Transportation	800	-866.530	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-05T00:00:00	ARD5381696	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70171	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARB5381587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70172	Banner Permits	428132	Transportation	800	-605.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-03T00:00:00	ARD5200083	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70173	Gasoline Tax	414200	Revenue	90	-6767.610	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70174	Investment Income	429690	Motor Vehicles	235	-154.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-09T00:00:00	ARD5420673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70175	Motor Vehicle Highway Fees	425008	State Comptroller	50	-70.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-05T00:00:00	ARD5381621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70176	Claims and Comp - Auto Damage	472340	Transportation	800	-17259.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	BIL5381715	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70177	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-105.590	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-05T00:00:00	ARD5381608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70178	DESIGNATED DONATION	463050	Historical Bureau	735	-2500.000	2019	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-08-03T00:00:00	ARD5200080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
70179	Transp Infr Impr Fee	428155	Transportation	800	-324.980	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-03T00:00:00	ARD5200082	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70180	Boiler Inspections	422610	Homeland Security	385	-2799.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70181	Gasoline use tax	412700	Revenue	90	-69098.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70182	Ind Supp Fed Medicare B	422061	Veterans Home	570	-103.770	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-09T00:00:00	ARD5420693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70183	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-03T00:00:00	ARD5200067	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70184	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-198.040	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-05T00:00:00	ARD5381670	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70185	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5445.280	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70186	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70187	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.260	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200081	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70188	Collection Agency Fees	427530	Transportation	800	-90.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	ARM5381600	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70189	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	BIL5420706	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70190	Publns Gifts Donations	463240	Library	730	-7.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-03T00:00:00	ARD5200079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70191	Elevator Inspections	422620	Homeland Security	385	-2410.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-05T00:00:00	ARD5381677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70192	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	ARD5420698	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70193	Gasoline use tax	412700	Transportation	800	17381.790	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-05T00:00:00	ARD5381696	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70194	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70195	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-50.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-04-09T00:00:00	ARD5420694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
70196	Odometer Fees	425007	State Police	100	-1100.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-02-05T00:00:00	ARD5381660	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70197	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2322.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-09T00:00:00	ARD5420697	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70198	DOR BMV OSOW Fee	427475	Revenue	90	-48.130	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70199	FR - shelterhouse revenue	425626	Natural Resources	300	-72.050	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70200	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-30.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-05T00:00:00	ARD5381694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70201	Claims and Comp - Auto Damage	472340	Transportation	800	-1133.680	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-03T00:00:00	BIL5200095	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70202	DOR BMV OSOW Fee	427475	Transportation	800	-6175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	ARD5381696	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70203	State Sales Tax	412010	Transportation	800	-702.530	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-09T00:00:00	ARD5420698	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70204	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-944.020	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-05T00:00:00	ARD5381683	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70205	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70206	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70207	Interest on Loans	429601	Transportation	800	-6138.670	2019	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2019-04-09T00:00:00	BIL5420706	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70208	Consumer Settlements	450230	Attorney General	46	-38.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-04-09T00:00:00	ARD5420613	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70209	Librarian Certification Fee	424610	Library	730	-250.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-03T00:00:00	ARD5200079	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70210	Child Care Ministries	422540	Homeland Security	385	-51.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-03T00:00:00	ARD5200066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70211	DOR BMV OSOW Fee	427475	Revenue	90	-32090.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70212	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-03T00:00:00	BIL5200088	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70213	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3318.700	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-09T00:00:00	ARD5420682	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70214	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-560.580	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-09T00:00:00	ARD5420677	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70215	Investment Income	429690	Motor Vehicles	235	-2214.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-05T00:00:00	ARD5381668	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70216	LIBRARY - EXTENSION SERVICE	464170	Library	730	-925.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-03T00:00:00	ARD5200079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70217	Mtr Carrier (MF-620)	427445	Revenue	90	-2669.420	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70218	IRP Registration Fees	427420	Revenue	90	-172860.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70219	Mtr Carrier (MF-620)	427445	Revenue	90	6846.960	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70220	Welfare Repayments	450510	FSSA Family Resources	500	-72607.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-09T00:00:00	ARB5420600	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70221	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49279.940	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-05T00:00:00	ARD5381652	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70222	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70223	Odometer Fees	425007	State Police	100	-77.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420664	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70224	Aviation Fuel Excise Tax	413350	Revenue	90	-15349.020	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70225	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARM5381588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70226	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-126823.150	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-03T00:00:00	ARD5200041	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70227	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-857641.540	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-03T00:00:00	ARD5200072	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70228	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-875.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70229	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70230	DNR - Concessions Revenue	425452	Natural Resources	300	-1747.940	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70231	O/I - Map Sales	431453	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-05T00:00:00	ARD5381674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70232	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-100.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-03T00:00:00	ARD5200006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70233	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70234	State Sales Tax	412010	Historical Bureau	735	-2.570	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-03T00:00:00	ARD5200080	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
70235	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4072.850	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-09T00:00:00	ARD5420608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70236	Special Fuel Tax	414300	Revenue	90	-196.810	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70237	DNR - Cabin Revenue	425605	Natural Resources	300	-342.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70238	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1260.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-09T00:00:00	ARD5420671	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70239	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-04-09T00:00:00	BIL5420701	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70240	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-04-09T00:00:00	ARD5420675	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70241	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2180.150	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70242	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-03T00:00:00	ARB5199992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70243	Gasoline use tax	412700	Transportation	800	-103647.810	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-09T00:00:00	ARD5420698	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70244	DOR ISP Building Fee	427480	Budget Agency	57	-164.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-09T00:00:00	ARD5420653	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70245	Aviation Fuel Excise Tax	413350	Revenue	90	-3447.740	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70246	Banner Permits	428132	Transportation	800	-510.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	ARD5381697	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70247	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4744.490	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-05T00:00:00	ARD5381683	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70248	DOR  Service Charge	427449	Revenue	90	-32.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70249	LABORATORY COSTS	421102	Toxicology	115	-2000.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-03T00:00:00	ARD5200050	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70250	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70251	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-05T00:00:00	BIL5381704	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70252	Retaliatory Fees	423990	Insurance	210	-9604.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-05T00:00:00	ARD5381664	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70253	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70254	Special Fuel Tax	414300	Revenue	90	-11.980	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70255	Auditor of State Fines	450310	Election Division	63	-1192.570	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-04-09T00:00:00	ARD5420655	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
70256	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-03T00:00:00	ARD5200079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70257	Gift Shop Revenue	431435	War Memorials Comm	315	-970.000	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-08-03T00:00:00	ARD5200063	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
70258	HP Breakage	423613	Horse Racing Comm	265	-393.190	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-03T00:00:00	ARD5200057	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70259	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	18337.750	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-05T00:00:00	ARM5381598	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70260	Adoption Fees	423020	Indiana Dept of Health	400	-3280.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-02-05T00:00:00	ARD5381678	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70261	DONATION NOT FOR PROFITS	463210	Library	730	-770.150	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-05T00:00:00	ARD5381694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70262	DOR  Service Charge	427449	Revenue	90	-82.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70263	Child Support Bureau Annual Fe	424200	Child Services	502	-1838.330	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-09T00:00:00	ARD5420689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70264	Gasoline Tax	414200	Revenue	90	-807.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70265	State Sales Tax	412010	Transportation	800	-735.470	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-05T00:00:00	ARD5381696	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70266	Local Service Charges	428070	State Police	100	-13367.410	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-05T00:00:00	ARD5381661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70267	Gasoline use tax	412700	Revenue	90	-3367.680	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70268	Food and Beverage Tax	418400	State Comptroller	50	-7109.000	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-02-05T00:00:00	ARD5381621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70269	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-70.840	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-09T00:00:00	ARD5420685	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70270	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-05T00:00:00	ARD5381674	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70271	Insurance Cmpny Examtn Fee	423930	Insurance	210	-42375.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-05T00:00:00	ARD5381664	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70272	Dealer Plates	425230	Secretary Of State	40	-32281.630	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-05T00:00:00	ARD5381605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70273	Nonconsumer Settlements/Fees	450260	State Police	100	-900.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-05T00:00:00	ARD5381661	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70274	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-116.170	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-03T00:00:00	ARD5200007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70275	FandW - Additional Tags Block of	425462	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70276	Consumer Settlements	450230	Attorney General	46	-550.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-02-05T00:00:00	ARD5381606	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70277	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-09T00:00:00	ARD5420615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70278	Court Fee Marriage License Fee	424129	Treasurer of State	48	-150.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-03T00:00:00	ARD5200006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70279	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31255.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-03T00:00:00	ARD5200044	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70280	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-27296.420	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-05T00:00:00	ARD5381668	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70281	Child Support Bureau Annual Fe	424200	Child Services	502	-407.880	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-05T00:00:00	ARD5381686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70282	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-03T00:00:00	ARB5199992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70283	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3177.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70284	Motor Carrier Fuel Tax	414400	Transportation	800	-1574141.550	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	ARD5420698	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70285	LABORATORY COSTS	421102	Toxicology	115	-990.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-09T00:00:00	ARD5420668	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70286	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-120.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-08-03T00:00:00	ARD5200004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70287	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70288	Special Fuel Tax	414300	Revenue	90	-272.310	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70289	Petroleum Severance	413800	Natural Resources	300	-8831.850	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-03T00:00:00	ARD5200061	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70290	Solid waste disposal fee	421350	Environmental Management	495	-24991.810	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70291	STORMWATER	421188	Environmental Management	495	300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	BIL5381704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70292	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-850.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-05T00:00:00	ARD5381663	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70293	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-180103.550	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-05T00:00:00	ARD5381689	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70294	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	ARD5420698	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70295	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-03T00:00:00	ARD5200008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70296	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-31.720	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-08-03T00:00:00	ARD5200006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70297	Technololgy Fund Fees	425284	Motor Vehicles	235	-329.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-09T00:00:00	ARD5420674	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70298	Aircraft License Excise Tax	413100	Revenue	90	-32900.740	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70299	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-05T00:00:00	ARD5381694	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70300	Motor Carrier Permit Fees	427440	Revenue	90	-3928.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70301	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7788.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70302	Claims and Comp - Road Damage	472342	Transportation	800	-84288.690	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-03T00:00:00	BIL5200095	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70303	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39.130	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-03T00:00:00	ARD5200018	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70304	Special Fuel Tax	414300	Revenue	90	-2171.340	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70305	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10987.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70306	LOCAL PROJECTS	464180	Transportation	800	14454.700	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-05T00:00:00	ARM5381600	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70307	FR - horse stall rental	425612	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70308	RPAF Tipping Fees	427467	Environmental Management	495	-24991.810	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70309	Food and Beverage Tax	418400	State Comptroller	50	891.970	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-03T00:00:00	ARD5200018	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70310	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-03T00:00:00	ARD5200066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70311	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-03T00:00:00	ARM5199993	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70312	Gasoline use tax	412700	Revenue	90	11587.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70313	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2610.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-02-05T00:00:00	ARD5381678	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70314	Emergency Planning Fees	427492	Revenue	90	-240.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-04-09T00:00:00	ARD5420662	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70315	Nonconsumer Settlements/Fees	450260	State Police	100	-144.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-09T00:00:00	ARD5420666	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70316	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-05T00:00:00	ARD5381665	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70317	Title Insurance Enforcement Fu	423970	Insurance	210	-17334.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-02-05T00:00:00	ARD5381664	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70318	Child Labor Law Penalties	450810	Labor	225	-2725.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-09T00:00:00	ARD5420672	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70319	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-03T00:00:00	ARB5199992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70320	DOR BMV OSOW Fee	427475	Revenue	90	-1237952.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70321	Gasoline use tax	412700	Transportation	800	-5051.510	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-03T00:00:00	ARD5200082	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70322	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3702.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-05T00:00:00	ARD5381676	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70323	DOR BMV OSOW Fee	427475	Revenue	90	-43.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70324	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARM5381588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70325	Sales - SFTY EDU TRAINING	430965	State Police	100	-41.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-02-05T00:00:00	ARD5381661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70326	DOR  Service Charge	427449	Revenue	90	-32.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70327	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2449.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-03T00:00:00	ARD5200044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70328	InsurAgts and Related Lic	423920	Insurance	210	-74241.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-05T00:00:00	ARD5381664	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70329	Solid waste disposal fee	421350	Environmental Management	495	-4402.040	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-09T00:00:00	ARB5420593	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70330	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1174.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-03T00:00:00	ARD5200001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70331	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-759.340	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-03T00:00:00	ARD5200082	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70332	DOR IDEM Fees	427470	Environmental Management	495	-973.370	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-03T00:00:00	ARD5200068	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70333	Code Enforcement Plan Review	422555	Homeland Security	385	-1301.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-05T00:00:00	ARD5381677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70334	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38298.590	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70335	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15036.950	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420661	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70336	Consumer Credit License Applic	422302	Financial Institutions	208	-150.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-05T00:00:00	ARD5381663	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70337	Sale of State Property	430310	Administration	61	-4451.200	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-03T00:00:00	ARD5200042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70338	Transfer	425174	Environmental Management	495	-4.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-05T00:00:00	ARD5381682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70339	Mtr Carrier (MF-620)	427445	Revenue	90	-7840.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70340	Fireworks Displays	422572	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70341	ID Breakage	423614	Horse Racing Comm	265	-421.520	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-03T00:00:00	ARD5200057	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70342	DNR - Concessions Revenue	425452	Natural Resources	300	-518.650	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-05T00:00:00	ARD5381674	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70343	Sales - Gas and Oil	430916	Transportation	800	-33.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-03T00:00:00	ARD5200083	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70344	HP Breakage	423613	Horse Racing Comm	265	-726.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-09T00:00:00	ARD5420678	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70345	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	ARD5420683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70346	Dealer Plates	425230	Secretary Of State	40	-2867.820	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-09T00:00:00	ARD5420612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70347	Claims and Comp - Road Damage	472342	Transportation	800	8865.090	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	ARM5420606	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70348	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-09T00:00:00	BIL5420701	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70349	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-03T00:00:00	ARD5200049	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70350	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-09T00:00:00	ARM5420594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70351	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25972.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-05T00:00:00	ARD5381695	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70352	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-09T00:00:00	BIL5420701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70353	FESOP FEES	421030	Environmental Management	495	-2575.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-05T00:00:00	BIL5381704	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70354	Restitution	452030	Criminal Justice Institute	32	-290.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-02-05T00:00:00	ARD5381604	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70355	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-08-03T00:00:00	ARD5200058	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70356	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-03T00:00:00	ARD5200069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70357	DNR Donations Revenue	463060	Natural Resources	300	-1.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70358	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200003	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70359	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-90.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420670	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70360	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-03T00:00:00	ARM5199989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70361	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19023.470	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70362	Welfare Repayments	450510	FSSA Family Resources	500	1300.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-09T00:00:00	ARM5420601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70363	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1005742.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-02-05T00:00:00	ARD5381664	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70364	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-33965.800	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-04-09T00:00:00	ARD5420611	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70365	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1902.490	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-03T00:00:00	ARD5200042	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70366	Alcoholic Beverage Taxes	416100	Revenue	90	-11.310	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-03T00:00:00	ARD5200045	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70367	Water - well drillers license	425774	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-05T00:00:00	ARD5381674	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70368	REGULAR COST RECOVERY	421114	Environmental Management	495	-4031.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-05T00:00:00	BIL5381704	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70369	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-58765.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-05T00:00:00	ARD5381655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70370	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-13900.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200004	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70371	Welfare Repayments	450510	FSSA Family Resources	500	-1928.100	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-02-05T00:00:00	ARD5381684	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70372	DOR BMV OSOW Fee	427475	Revenue	90	-86.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70373	Auto Vehicle ID Statute	427447	Revenue	90	-375.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-05T00:00:00	ARD5381656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70374	InsurAgts and Related Lic	423920	Insurance	210	-101465.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-09T00:00:00	ARD5420670	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70375	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-05T00:00:00	ARM5381588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70376	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70377	Transp Infr Impr Fee	428155	Transportation	800	-340.080	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-09T00:00:00	ARD5420698	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70378	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3100.230	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70379	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-03T00:00:00	ARD5200062	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70380	LOCAL PROJECTS	464180	Child Services	502	-1034.240	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-09T00:00:00	ARD5420689	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70381	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-137016.580	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-09T00:00:00	ARD5420670	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70382	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81314.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-05T00:00:00	ARD5381605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70383	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-03T00:00:00	ARB5199992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70384	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-245492.160	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-05T00:00:00	ARD5381687	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70385	FESOP FEES	421030	Environmental Management	495	-9375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-09T00:00:00	BIL5420701	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70386	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-09T00:00:00	ARM5420594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70387	Local Grant Revenue	443000	State Police	100	-1931.930	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225795	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70388	Sec Lending Interest income	429665	State Police	100	-113.640	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-09-14T00:00:00	ARD5225794	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70389	DOR IDEM Fees	427470	Environmental Management	495	-2592.140	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-14T00:00:00	ARD5225815	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70390	Nonconsumer Settlements/Fees	450260	State Police	100	-688.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-14T00:00:00	ARD5225795	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70391	Boxing License Fees	426080	Gaming Comm	190	-160.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-09-14T00:00:00	ARD5225796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70392	Training	439102	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-14T00:00:00	ARD5225831	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70393	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-14T00:00:00	ARB5225721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70394	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-09-14T00:00:00	ARD5225796	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70395	Sec Lending Interest income	429665	Natural Resources	300	-2.270	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-09-14T00:00:00	ARD5225807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70396	Aircraft License Excise Tax	413100	Revenue	90	-67220.670	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70397	Trip Permit (65%)	427446	Revenue	90	-3347.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70398	Librarian Certification Fee	424610	Library	730	-170.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-14T00:00:00	ARD5225825	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70399	Trip Permit (35%)	427441	Revenue	90	-1802.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70400	Government Interest Income	429660	Indiana Dept of Health	400	-10625.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-09-14T00:00:00	ARD5225811	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70401	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-14T00:00:00	ARD5225789	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70402	Gasoline Tax	414200	Revenue	90	-2135983.320	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70403	DOR BMV OSOW Fee	427475	Revenue	90	-44559.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70404	Welfare Repayments	450510	FSSA Family Resources	500	5012.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-14T00:00:00	ARM5225727	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70405	Welfare Repayments	450510	FSSA Family Resources	500	-257.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-14T00:00:00	ARD5225818	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70406	Publication and Book Sales	431120	Historical Bureau	735	-128.730	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-14T00:00:00	ARD5225826	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
70407	Sec Lending Interest income	429665	Budget Agency	57	-2089.060	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2018-09-14T00:00:00	ARD5225781	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70408	InsurAgts and Related Lic	423920	Insurance	210	-200.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-14T00:00:00	ARD5225798	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70409	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3092.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-14T00:00:00	ARM5225730	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70410	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14576.050	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70411	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-97173.660	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-14T00:00:00	ARD5225782	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70412	Collection Agency Fees	427530	Transportation	800	726.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-14T00:00:00	ARD5225831	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70413	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-5.870	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-09-14T00:00:00	ARD5225801	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70414	Temp Disability Placard	425223	Secretary Of State	40	-2729.400	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-14T00:00:00	ARD5225739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70415	Alcoholic Beverage Taxes	416100	Purdue University	760	-109.640	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-14T00:00:00	ARD5225827	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70416	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-967.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-14T00:00:00	ARD5225806	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70417	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-263129.070	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-14T00:00:00	ARD5225812	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70418	Child Support Bureau Annual Fe	424200	Child Services	502	-420.420	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-14T00:00:00	ARD5225820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70419	State Sales Tax	412010	Transportation	800	-8281.020	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-14T00:00:00	ARD5225830	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70420	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3890.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-14T00:00:00	ARD5225809	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70421	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-14T00:00:00	ARM5225722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70422	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-657136.880	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-14T00:00:00	ARD5225821	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102518.220	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70424	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-20781.110	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-09-14T00:00:00	ARD5225814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
70425	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1123.100	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-14T00:00:00	ARD5225741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70426	Motor Vehicle Highway Fees	425008	State Comptroller	50	-6.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-14T00:00:00	ARD5225758	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70427	Aviation Fuel Excise Tax	413350	Revenue	90	-5391.040	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70428	DOR UST Fees	427465	Environmental Management	495	90.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-14T00:00:00	ARM5225722	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70429	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12545.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-14T00:00:00	ARD5225828	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70430	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70431	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45504.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-14T00:00:00	ARD5225739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70432	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4605700.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-14T00:00:00	ARD5225792	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70433	Alcoholic Beverage Taxes	416100	Purdue University	760	-58.130	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-10T00:00:00	ARD5440263	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70434	FESOP FEES	421030	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-10T00:00:00	ARB5440146	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70435	Alcoholic Beverage Taxes	416100	Revenue	90	-3335.010	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70436	Insurance Cmpny Examtn Fee	423930	Insurance	210	-33045.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-10T00:00:00	ARD5440220	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70437	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-150039.010	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70438	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-10T00:00:00	BIL5440272	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70439	Gasoline use tax	412700	Transportation	800	-582330.940	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-10T00:00:00	ARD5440264	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70440	Program Income	441020	FSSA Disability and Rehab Svcs	497	-8600.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-05-10T00:00:00	ARD5440247	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70441	IRP Registration Fees	427420	Revenue	90	-28822.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70442	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70443	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-05-10T00:00:00	ARD5440237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70444	Alcoholic Beverage Taxes	416100	Revenue	90	-1516.030	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70445	LABORATORY COSTS	421102	Toxicology	115	-2280.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-10T00:00:00	ARD5440217	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70446	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-10T00:00:00	ARB5440146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70447	Sales - Maint Services	430988	Ofc of Technology	67	-1106.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-10T00:00:00	ARD5440209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70448	HP Breakage	423613	Horse Racing Comm	265	-216.590	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-10T00:00:00	ARD5440229	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70449	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21332.570	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70450	InsurAgts and Related Lic	423920	Insurance	210	-185771.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-10T00:00:00	ARD5440220	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70451	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-11200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70452	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2427.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-10T00:00:00	ARB5440153	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70453	Plan Review	422554	Homeland Security	385	-16164.390	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70454	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-51978.110	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-05-10T00:00:00	BIL5440272	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70455	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1190.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-10T00:00:00	BIL5440272	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70456	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-210.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-10T00:00:00	ARD5440224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70457	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70458	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-05-10T00:00:00	ARD5440226	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4270.660	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-10T00:00:00	ARD5440235	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70460	HP-Late Closers	423641	Horse Racing Comm	265	-4125.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-10T00:00:00	ARD5440230	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70461	National Criminal History Chck	428040	State Police	100	-1935.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-10T00:00:00	ARD5440216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70462	Veterans Home Resident Collect	428410	Veterans Home	570	-82583.380	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-05-10T00:00:00	ARD5440253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70463	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4526.200	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-10T00:00:00	ARD5440220	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70464	Elevator Inspections	422620	Homeland Security	385	-970.030	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70465	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70466	Transp Infr Impr Fee	428155	Transportation	800	-181.200	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-10T00:00:00	ARD5440264	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70467	LOCAL PROJECTS	464180	Child Services	502	-1500.070	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-10T00:00:00	ARD5440249	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70468	Teaching Licensing Fees	427010	Education	700	-8200.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-05-10T00:00:00	ARD5440259	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70469	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4375.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-10T00:00:00	BIL5440272	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70470	Aviation Fuel Excise Tax	413350	Revenue	90	-12746.340	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70471	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-876.660	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-10T00:00:00	ARD5440264	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70472	Welfare Repayments	450510	FSSA Family Resources	500	6460.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-10T00:00:00	ARD5440248	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70473	DOR ISP Building Fee	427480	Budget Agency	57	-214.170	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-10T00:00:00	ARD5440208	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70474	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-193059.700	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-10T00:00:00	ARD5440212	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70475	Accountant Investigative	451130	Professional Licensing	250	-120.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-05-10T00:00:00	ARD5440226	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70476	Low Lev Radiation Trans	422561	Homeland Security	385	-7300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70477	Fireworks Displays	422572	Homeland Security	385	-414.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70478	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-3375.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-10T00:00:00	ARD5440160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70479	Special Fuel Tax	414300	Revenue	90	-24706.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70480	DOR  Service Charge	427449	Revenue	90	-725.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70481	Claims and Comp - Road Damage	472342	Transportation	800	-60.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	ARM5440157	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70482	Welfare Repayments	450510	Family and Social Svcs Admin	405	591.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-10T00:00:00	ARM5440143	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70483	Civil Penalties	450411	Revenue	90	-25314.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70484	Registration Fee Revenue	423260	Education	700	-3525.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-05-10T00:00:00	ARD5440259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70485	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-960.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-05-10T00:00:00	ARD5440220	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70486	Boiler Inspections	422610	Homeland Security	385	-5329.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70487	Code Enforcement Plan Review	422555	Homeland Security	385	-2979.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70488	Government Interest Income	429660	Treasurer of State	48	-169722.200	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-10T00:00:00	ARD5440164	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70489	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-05-10T00:00:00	ARD5440245	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70490	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2480.390	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-10T00:00:00	ARD5440218	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70491	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1569.230	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-10T00:00:00	ARD5440166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70492	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-450.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70493	Gasoline Tax	414200	Revenue	90	-1374.590	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70494	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	ARD5440264	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70495	Technololgy Fund Fees	425284	Motor Vehicles	235	-428.340	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-10T00:00:00	ARD5440225	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70496	Retaliatory Fees	423990	Insurance	210	-740.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-10T00:00:00	ARD5440220	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70497	Notary Public Commissions	427520	Secretary Of State	40	-1880.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-10T00:00:00	ARD5440161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70498	Motor Vehicle Highway Fees	425008	State Comptroller	50	-8.660	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-10T00:00:00	ARD5440175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70499	Welfare Repayments	450510	FSSA Family Resources	500	-1787.410	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-05-10T00:00:00	ARD5440248	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70500	Special Fuel Tax	414300	Revenue	90	-405596.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70501	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6555.320	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-10T00:00:00	ARD5440228	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70502	DOR BMV OSOW Fee	427475	Revenue	90	-19165.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70503	Government Interest Income	429660	Personnel	70	-153750.000	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-05-10T00:00:00	ARD5440211	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70504	FR - recycle revenue	431428	Correction	615	-11591.470	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-05-10T00:00:00	ARD5440254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70505	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70506	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-620116.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-05-10T00:00:00	ARD5440220	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70507	Code Enforcement Plan Review	422555	Homeland Security	385	-580.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70508	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-36780.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-10T00:00:00	ARD5440224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70509	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-559.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-10T00:00:00	ARD5440159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70510	Gasoline use tax	412700	Revenue	90	-388220.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70511	IFSAC Fees	422630	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70512	Government Interest Income	429660	Natural Resources	300	-30750.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-05-10T00:00:00	ARD5440232	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1070.830	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-10T00:00:00	ARD5440231	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70514	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-10T00:00:00	ARD5440163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70515	Elevator Inspections	422620	Homeland Security	385	-10790.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70516	Sales of State Land	430210	Transportation	800	-390.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	ARD5440265	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70517	Special Fuel Tax	414300	Revenue	90	-1225772.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70518	DESIGNATED DONATION	463050	Child Services	502	-100.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-05-10T00:00:00	ARD5440249	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70519	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-10T00:00:00	ARB5440146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70520	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-10T00:00:00	ARD5440226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70521	CD Interest Income	429650	Library	730	-2085.420	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-10T00:00:00	ARD5440262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70522	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70523	Controlled Substances Recovery	426450	Professional Licensing	250	-4120.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-05-10T00:00:00	ARD5440226	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70524	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-10T00:00:00	ARD5440233	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70525	Gasoline Tax	414200	Revenue	90	-4123.780	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70526	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70527	DOR IDEM Fees	427470	Environmental Management	495	-1149.280	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-10T00:00:00	ARD5440244	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70528	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-05-10T00:00:00	ARD5440226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70529	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-10T00:00:00	ARD5440222	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70530	Real Estate Investigative	451140	Professional Licensing	250	-635.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-10T00:00:00	ARD5440226	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70531	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4101.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70532	State Sales Tax	412010	Transportation	800	-1670.700	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-10T00:00:00	ARD5440264	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70533	Welfare Repayments	450510	FSSA Family Resources	500	482.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-10T00:00:00	ARM5440150	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70534	Government Interest Income	429660	State Police	100	-36900.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-05-10T00:00:00	ARD5440215	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70535	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-280566.610	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-10T00:00:00	ARD5440252	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70536	Amusement Entertainment Pmts	422510	Homeland Security	385	-1541.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70537	DOR ISP Building Fee	427480	Budget Agency	57	-226.730	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-05T00:00:00	ARD5239707	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70538	Motor Carrier Fuel Tax	414400	Revenue	90	-4236.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70539	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-05T00:00:00	ARD5239726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70540	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70541	Superload Escort Revenue	432105	State Police	100	-2635.020	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70542	RPAF Tipping Fees	427467	Environmental Management	495	-28652.090	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70543	Elevator Inspections	422620	Homeland Security	385	-6840.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-05T00:00:00	ARD5239736	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70544	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70545	Welfare Repayments	450510	FSSA Family Resources	500	-10220.750	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-05T00:00:00	ARB5240420	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70546	DOR IDEM Fees	427470	Environmental Management	495	-689.490	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-05T00:00:00	ARD5239740	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70547	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-05T00:00:00	ARD5239679	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70548	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2254.250	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-05T00:00:00	ARD5239738	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70549	DOR BMV OSOW Fee	427475	Revenue	90	-54196.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70550	Claims and Comp - Road Damage	472342	Transportation	800	-49267.720	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-05T00:00:00	BIL5239764	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70551	Alcoholic Beverage Taxes	416100	Revenue	90	-4543.720	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70552	Amusement Entertainment Pmts	422510	Homeland Security	385	-1138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-05T00:00:00	ARD5239736	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70553	Transp Infr Impr Fee	428155	Transportation	800	-482.770	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-05T00:00:00	ARD5239756	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70554	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-05T00:00:00	ARD5239741	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70555	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-10-05T00:00:00	ARD5239679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70556	LABORATORY COSTS	421102	Toxicology	115	-3760.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-05T00:00:00	ARD5239719	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70557	Special Fuel Tax	414300	Revenue	90	-635.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70558	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-05T00:00:00	ARD5239668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70559	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-05T00:00:00	ARD5239668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70560	Gasoline use tax	412700	Revenue	90	-380.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70561	REGULAR COST RECOVERY	421114	Environmental Management	495	-62175.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-05T00:00:00	BIL5239761	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70562	Other Restitution	451046	Natural Resources	300	-75.700	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70563	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70564	Innkeeper's Tax	418500	Treasurer of State	48	5591.260	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-10-05T00:00:00	ARD5239670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70565	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70566	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24.910	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239710	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70567	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8150.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-05T00:00:00	ARD5239711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70568	Gasoline Tax	414200	Revenue	90	-1158.650	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70569	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-847.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-05T00:00:00	ARD5239665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70570	Sales - WAR SURPLUS	430986	Administration	61	-121.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-10-05T00:00:00	ARD5239708	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70571	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84646.300	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70572	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.380	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70573	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-542578.800	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-05T00:00:00	ARD5239746	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70574	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-05T00:00:00	ARD5239667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70575	O/I - Map Sales	431453	Natural Resources	300	-66.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70576	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1091.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-05T00:00:00	ARD5239756	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70577	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70578	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-349820.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70579	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6769.430	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-05T00:00:00	ARD5239725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70580	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-05T00:00:00	ARD5239726	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70581	Motor Carrier Surcharge Tax	414600	Revenue	90	-776.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70582	State Sales Tax	412010	Transportation	800	-471.550	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-05T00:00:00	ARD5239756	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70583	DOR  Service Charge	427449	Revenue	90	-42.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70584	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-10-05T00:00:00	ARD5239679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70585	Food and Beverage Tax	418400	State Comptroller	50	622.140	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-10-05T00:00:00	ARD5239679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70586	Rental of Facility	430185	War Memorials Comm	315	-150.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-10-05T00:00:00	ARD5239732	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
70587	Food and Beverage Tax	418400	State Comptroller	50	13.970	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-10-05T00:00:00	ARD5239679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70588	VRP COST RECOVERY	421122	Environmental Management	495	-114993.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-05T00:00:00	BIL5239761	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70589	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70590	Food and Beverage Tax	418400	State Comptroller	50	2171.400	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-10-05T00:00:00	ARD5239679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70591	Local Road and Street Tax	418890	Revenue	90	-947.980	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70592	Water - Floodway Permits	425776	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70593	Sale of State Property	430310	Administration	61	-5437.640	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-05T00:00:00	ARD5239708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70594	Emergency Planning Fees	427492	Revenue	90	-400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-10-05T00:00:00	ARD5239715	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70595	Motor Carrier Fuel Tax	414400	Revenue	90	-3025.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70596	Late Filing Fee	422557	Homeland Security	385	-130.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-10-05T00:00:00	ARD5239736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70597	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12740.600	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70598	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70599	In.Gov Charges	439106	Ofc of Technology	67	-1890.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-05T00:00:00	ARD5239709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70600	Copies and Report Fees	420360	State Police	100	-31.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-10-05T00:00:00	ARD5239716	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70601	Plan Review	422554	Homeland Security	385	-18895.700	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-05T00:00:00	ARD5239736	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70602	Aviation Fuel Excise Tax	413350	Revenue	90	-26546.450	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70603	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4653.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-05T00:00:00	ARD5239733	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70604	Highway Signs	438750	Natural Resources	300	-129.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70605	LOCAL PROJECTS	464180	Child Services	502	-2127.410	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-05T00:00:00	ARD5239745	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70606	Motor Carrier Permit Fees	427440	Revenue	90	-372.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70607	Degree Renewal	423323	Comm for Higher Education	719	-100.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239753	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70608	FandW - Online Revenue	425457	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70609	Special Fuel Tax	414300	Revenue	90	-86.030	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70610	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-05T00:00:00	ARD5239722	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70611	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-05T00:00:00	ARD5239726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70612	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-49.500	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-05T00:00:00	ARD5239670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70613	Sales - Gas and Oil	430916	Transportation	800	-111.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-05T00:00:00	ARD5239757	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70614	HP Breakage	423613	Horse Racing Comm	265	-234.410	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-05T00:00:00	ARD5239728	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70615	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70616	Librarian Certification Fee	424610	Library	730	-2700.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-05T00:00:00	ARD5239754	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70617	DOR BMV OSOW Fee	427475	Revenue	90	-76.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70618	Nonconsumer Settlements/Fees	450260	State Police	100	-3562.190	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-05T00:00:00	ARD5239716	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70619	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-05T00:00:00	ARD5239741	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70620	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-10-05T00:00:00	ARD5239665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70621	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70622	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11655.840	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-05T00:00:00	ARD5239749	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70623	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-843.640	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-05T00:00:00	ARD5239727	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70624	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239753	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70625	Sales - SFTY EDU TRAINING	430965	State Police	100	-118.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-10-05T00:00:00	ARD5239716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70626	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70627	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-05T00:00:00	ARD5239724	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70628	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70629	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-10-05T00:00:00	BIL5239761	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70630	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70631	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-32122.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-05T00:00:00	ARD5239711	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70632	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3251.110	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-05T00:00:00	ARD5239708	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70633	IRP Registration Fees	427420	Revenue	90	-192693.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70634	Child Labor Law Penalties	450810	Labor	225	-9050.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239723	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70635	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34950.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-05T00:00:00	ARD5239724	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70636	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70637	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-80233.470	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-05T00:00:00	ARD5239707	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70638	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1950.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-10-05T00:00:00	ARD5239729	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70639	State Sales Tax	412010	Transportation	800	-1992.670	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-05T00:00:00	ARD5239756	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70640	Solid waste disposal fee	421350	Environmental Management	495	-28652.080	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70641	FR - scrap revenue	431431	Transportation	800	-1921.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-05T00:00:00	ARD5239941	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70642	Claims and Comp - Auto Damage	472340	Transportation	800	-294.760	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-05T00:00:00	BIL5239764	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70643	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-05T00:00:00	ARD5239724	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70644	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-05T00:00:00	ARD5239756	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70645	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-05T00:00:00	ARD5239725	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70646	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-528.690	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70647	Welfare Repayments	450510	FSSA Family Resources	500	2675.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-05T00:00:00	ARD5239742	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70648	Boiler Inspections	422610	Homeland Security	385	-747.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-05T00:00:00	ARD5239736	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70649	Solid waste disposal fee	421350	Environmental Management	495	-5761.800	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70650	Child Support Bureau Annual Fe	424200	Child Services	502	-656.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-05T00:00:00	ARD5239745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70651	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12035.020	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70652	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-05T00:00:00	BIL5239761	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70653	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1521.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-05T00:00:00	ARB5240424	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70654	Food and Beverage Tax	418400	State Comptroller	50	3279.430	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-05T00:00:00	ARD5239679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70655	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70656	Banner Permits	428132	Transportation	800	-925.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-05T00:00:00	ARD5239941	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70657	ID Breakage	423614	Horse Racing Comm	265	-496.290	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-05T00:00:00	ARD5239728	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70658	Gasoline Tax	414200	Revenue	90	-6319.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70659	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-05T00:00:00	ARD5239730	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70660	Alcoholic Beverage Taxes	416100	Purdue University	760	-97.760	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-05T00:00:00	ARD5239755	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
70661	Aircraft License Excise Tax	413100	Revenue	90	523705.600	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70662	Gasoline use tax	412700	Transportation	800	-570.760	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-05T00:00:00	ARD5239756	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70663	Mtr Carrier (MF-620)	427445	Revenue	90	-949.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70664	Unemployment Tax	417810	IO0521Workforce Development	510	-390602.750	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-05T00:00:00	ARD5239749	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70665	Alcoholic Beverage Taxes	416100	Revenue	90	-2020.680	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-05T00:00:00	ARD5239712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70666	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-05T00:00:00	ARD5239717	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70667	TITLE V	421044	Environmental Management	495	-5625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-05T00:00:00	BIL5239761	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70668	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108916.930	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-05T00:00:00	ARD5239710	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70669	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-564.530	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-05T00:00:00	ARD5239731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70670	Child Care Ministries	422540	Early Child Learning	501	-550.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-10-05T00:00:00	ARD5239743	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70671	Notary Public Commissions	427520	Secretary Of State	40	-2150.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-05T00:00:00	ARD5239666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70672	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-05T00:00:00	ARB5239656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70673	FESOP FEES	421030	Environmental Management	495	-9375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-05T00:00:00	BIL5239761	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70674	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-10-05T00:00:00	ARD5239726	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70675	DOR ISP Building Fee	427480	Budget Agency	57	-254.100	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-17T00:00:00	ARD5471425	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70676	Abandoned Property	462100	Treasurer of State	48	-170346.020	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-17T00:00:00	ARD5471393	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70677	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-18T00:00:00	ARB5353406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70678	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-17T00:00:00	BIL5471467	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70679	DOR BMV OSOW Fee	427475	Revenue	90	-31.050	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70680	Rental of Facility	430185	Larue Carter Hospital	450	-590.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-18T00:00:00	ARD5353489	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
70681	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70682	Claims and Comp - Road Damage	472342	Transportation	800	1477.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-17T00:00:00	ARD5471465	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70683	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70684	Unemployment Tax	417810	IO0521Workforce Development	510	-86517.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-18T00:00:00	ARD5353498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70685	Child Support Bureau Annual Fe	424200	Child Services	502	-53.460	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-18T00:00:00	ARD5353495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70686	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-678220.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70687	DOR  Service Charge	427449	Revenue	90	-2067.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70688	Claims and Comp - Road Damage	472342	Transportation	800	23319.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-18T00:00:00	ARM5353420	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70689	LOCAL PROJECTS	464180	Transportation	800	-46692.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-18T00:00:00	BIL5353514	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70690	Amusement Entertainment Pmts	422510	Homeland Security	385	-26346.360	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70691	Transp Infr Impr Fee	428155	Transportation	800	-4646.920	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-17T00:00:00	ARD5471464	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70692	Welfare Repayments	450510	FSSA Family Resources	500	508.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-18T00:00:00	ARD5353493	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70693	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70694	Sales of State Land	430210	Transportation	800	-55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-17T00:00:00	ARD5471465	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70695	Special Fuel Tax	414300	Revenue	90	-7383492.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70696	Special Fuel Tax	414300	Revenue	90	-7356089.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70697	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-17T00:00:00	ARB5471379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70698	Unemployment Tax	417810	IO0521Workforce Development	510	-246670.120	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-17T00:00:00	ARD5471457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70699	SOS Enforcement Penalties	451215	Secretary Of State	40	-138.130	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-06-17T00:00:00	ARD5471390	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70700	In.Gov Charges	439106	Ofc of Technology	67	-1014.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-17T00:00:00	ARD5471426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70701	Consumer Restitution	450220	Attorney General	46	-1727.300	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-06-17T00:00:00	ARD5471392	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70702	Program Income	441020	FSSA Disability and Rehab Svcs	497	-124386.220	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-12-18T00:00:00	ARD5353492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70703	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137231.310	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-17T00:00:00	ARD5471428	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70704	Gasoline Tax	414200	Revenue	90	-266043.090	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70705	Gasoline use tax	412700	Revenue	90	7583.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70706	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15163.700	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70707	IRP Registration Fees	427420	Revenue	90	-5795084.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70708	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10180.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-18T00:00:00	ARD5353471	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70709	HP Breakage	423613	Horse Racing Comm	265	-371.520	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-17T00:00:00	ARD5471445	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70710	Technololgy Fund Fees	425284	Motor Vehicles	235	-508.200	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-17T00:00:00	ARD5471443	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70711	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145159.810	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-18T00:00:00	ARD5353463	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70712	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5045.160	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-17T00:00:00	ARD5471448	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70713	State Sales Tax	412010	Transportation	800	-6464.510	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-18T00:00:00	ARD5353500	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70714	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-17T00:00:00	ARD5471440	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70715	County Admissions Tax	418530	State Comptroller	50	-10193.820	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-12-18T00:00:00	ARD5353436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70716	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-109.780	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-12-18T00:00:00	ARD5353488	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70717	Welfare Repayments	450510	FSSA Family Resources	500	-48167.750	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-18T00:00:00	ARB5353412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70718	Training	439102	Transportation	800	-3230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-18T00:00:00	ARD5353501	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70719	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-18T00:00:00	BIL5353506	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70720	Superload Escort Revenue	432105	State Police	100	-2210.160	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-18T00:00:00	ARD5353468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70721	Plan Review	422554	Homeland Security	385	-69606.950	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70722	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-20095.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70723	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-18T00:00:00	ARD5353472	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70724	DOR BMV OSOW Fee	427475	Revenue	90	-83.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70725	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-700.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-17T00:00:00	ARD5471389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70726	Agent Application	423318	IO0521Workforce Development	510	-640.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-12-18T00:00:00	ARD5353498	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70727	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-300.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-06-17T00:00:00	ARD5471390	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70728	Elevator Inspections	422620	Homeland Security	385	-12798.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70729	Aircraft License Excise Tax	413100	Revenue	90	6868.980	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70730	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70731	Aviation Fuel Excise Tax	413350	Revenue	90	-59215.630	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70732	Special Fuel Tax	414300	Revenue	90	-448086.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70733	Motor Carrier Fuel Tax	414400	Transportation	800	-142857.600	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-18T00:00:00	ARD5353500	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70734	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70735	State Service Fee	452120	Administration	61	-1490.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-18T00:00:00	ARD5353459	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70736	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-18T00:00:00	BIL5353514	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70737	Trip Permit (65%)	427446	Revenue	90	-1820.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70738	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70739	Nonconsumer Settlements/Fees	450260	State Police	100	-613.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-17T00:00:00	ARD5471434	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70740	Claims and Comp - Road Damage	472342	Transportation	800	59.450	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-17T00:00:00	ARM5471383	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70741	Gift Shop Revenue	431435	War Memorials Comm	315	-169.040	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-17T00:00:00	ARD5471447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
70742	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4308.900	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-17T00:00:00	ARD5471463	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70743	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23429.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-18T00:00:00	ARD5353464	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70744	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3810.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-17T00:00:00	ARD5471461	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70745	Sle of Per Prop - Surplus Prop	430420	Administration	61	733.880	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-18T00:00:00	ARD5353459	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70746	DOR BMV OSOW Fee	427475	Revenue	90	-32977.600	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70747	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-17T00:00:00	ARB5471379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70748	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70749	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-1.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-12-18T00:00:00	ARD5353488	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70750	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-17T00:00:00	ARB5471379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70751	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70752	Occupational License Fee	422820	Gaming Comm	190	12975.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-17T00:00:00	ARD5471438	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70753	Low Lev Radiation Trans	422561	Homeland Security	385	-3600.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70754	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1908.710	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-17T00:00:00	ARD5471437	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70755	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-4000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-17T00:00:00	BIL5471467	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70756	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.630	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-18T00:00:00	ARD5353463	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70757	Amusement Entertainment Pmts	422510	Homeland Security	385	-337.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	ARD5159273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70758	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70759	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-01T00:00:00	ARD5415595	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70760	Rntl of Prop - INDOT Rent	430191	Transportation	800	-19662.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	BIL5159298	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70761	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-03T00:00:00	ARD5454985	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70762	Collection Agency Fees	427530	Transportation	800	1420.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-13T00:00:00	ARD5261480	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70763	Motor Carrier Permit Fee	427452	Transportation	800	-975.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-01T00:00:00	ARD5415594	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70764	Banner Permits	428132	Transportation	800	-1520.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	ARD5159287	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70765	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARB5163130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70766	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70767	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARB5163130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70768	Training	439102	Transportation	800	-1415.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-02T00:00:00	ARD5199177	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70769	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70770	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-175.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	BIL5163237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70771	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	BIL5163237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70772	DOR BMV OSOW Fee	427475	Transportation	800	-5450.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-04T00:00:00	ARD5397499	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70773	Training	439102	Transportation	800	-840.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	ARD5423202	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70774	Plan Review	422554	Homeland Security	385	-6723.300	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	ARD5159273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70775	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70776	FR - scrap revenue	431431	Transportation	800	-342.930	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-13T00:00:00	ARD5261480	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70777	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70778	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70779	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	ARM5240416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70780	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-30T00:00:00	ARD5234450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70781	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	ARD5423201	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70782	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70783	Training	439102	Transportation	800	-1750.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-04T00:00:00	ARD5397500	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70784	Training	439102	Transportation	800	-200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-08T00:00:00	BIL5364382	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70785	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-39182.300	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70786	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-30T00:00:00	ARD5234450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70787	Tourist Oriented Dir Sign	428140	Transportation	800	-15900.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	BIL5159298	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70788	Claims and Comp - Road Damage	472342	Transportation	800	-0.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-01T00:00:00	ARM5415509	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70789	Banner Permits	428132	Transportation	800	-945.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-02T00:00:00	ARD5199177	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70790	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-01T00:00:00	ARD5415594	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70791	DOR BMV OSOW Fee	427475	Transportation	800	-680.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-03T00:00:00	ARD5163234	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70792	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-03T00:00:00	ARD5454985	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70793	Banner Permits	428132	Transportation	800	-745.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-09T00:00:00	ARD5240515	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70794	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	ARD5159273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70795	DOR BMV OSOW Fee	427475	Transportation	800	-1790.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-02T00:00:00	ARD5199176	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70796	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	ARD5159287	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70797	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-02T00:00:00	ARB5199085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70798	Code Enforcement Plan Review	422555	Homeland Security	385	-8265.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70799	Amusement Entertainment Pmts	422510	Homeland Security	385	-4546.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70800	Road Improvement Reimbursement	428131	Transportation	800	-711.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-05T00:00:00	ARD5257849	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70801	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-13T00:00:00	ARD5261479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70802	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-24T00:00:00	ARD5249797	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70803	Plan Review	422554	Homeland Security	385	-98384.010	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70804	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	ARD5159286	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70805	Elevator Inspections	422620	Homeland Security	385	-10722.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-30T00:00:00	ARD5234450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70806	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-30T00:00:00	ARD5234450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70807	Boiler Inspections	422610	Homeland Security	385	-2922.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-30T00:00:00	ARD5234450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70808	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-660.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARB5163130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70809	Elevator Inspections	422620	Homeland Security	385	-25005.990	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70810	Collection Agency Fees	427530	Transportation	800	-170.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-05T00:00:00	ARM5257769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70811	Plan Review	422554	Homeland Security	385	-14807.410	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-30T00:00:00	ARD5234450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70812	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	BIL5240521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70813	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	BIL5240521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70814	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70815	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-05T00:00:00	ARD5257848	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70816	Training	439102	Transportation	800	-240.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-03T00:00:00	ARD5454986	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70817	Collection Agency Fees	427530	Transportation	800	120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-08T00:00:00	ARM5364308	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70818	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-09T00:00:00	ARD5240514	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70819	Boiler Inspections	422610	Homeland Security	385	-715.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	ARD5159273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70820	Claims and Comp - Road Damage	472342	Transportation	800	-76424.830	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-01T00:00:00	BIL5415610	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70821	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70822	Amusement Entertainment Pmts	422510	Homeland Security	385	-704.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-19T00:00:00	ARD5372095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70823	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	ARD5423201	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70824	Code Enforcement Plan Review	422555	Homeland Security	385	-4774.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-30T00:00:00	ARD5234450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70825	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-02T00:00:00	ARB5199085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70826	Claims and Comp - Auto Damage	472340	Transportation	800	-197.160	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	BIL5159298	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70827	Claims and Comp - Road Damage	472342	Transportation	800	-651.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	ARD5423202	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70828	Airport Safety Fees	428114	Transportation	800	-1950.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-02T00:00:00	ARD5199177	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70829	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARB5163130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70830	Claims and Comp - Road Damage	472342	Transportation	800	-44614.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-05T00:00:00	BIL5257862	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70831	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	BIL5159298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70832	Claims and Comp - Road Damage	472342	Transportation	800	-62696.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	BIL5159298	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70833	Banner Permits	428132	Transportation	800	-2140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-03T00:00:00	ARD5454986	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70834	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-19T00:00:00	ARD5372095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70835	Claims and Comp - Road Damage	472342	Transportation	800	-668.980	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-03T00:00:00	BIL5455004	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70836	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-08T00:00:00	ARB5364298	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70837	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70838	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70839	Gasoline use tax	412700	Revenue	90	-101426.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70840	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	220.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-05T00:00:00	BIL5257854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70841	Welfare Repayments	450510	FSSA Family Resources	500	-5891.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-24T00:00:00	ARB5249686	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70842	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-02T00:00:00	ARB5159219	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70843	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-13T00:00:00	ARB5261370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70844	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-05T00:00:00	ARB5257759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70845	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-08T00:00:00	ARB5364298	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70846	Welfare Repayments	450510	FSSA Family Resources	500	1536.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-02T00:00:00	ARD5199166	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70847	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-13T00:00:00	ARM5261371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70848	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	83601.920	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-12T00:00:00	ARM5423105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70849	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	139.840	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-13T00:00:00	ARM5261379	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70850	Welfare Repayments	450510	FSSA Family Resources	500	-14884.920	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-09T00:00:00	ARB5240421	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70851	Gasoline use tax	412700	Revenue	90	178.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70852	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-04T00:00:00	ARD5397484	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70853	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-19T00:00:00	ARD5209264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70854	Welfare Repayments	450510	FSSA Family Resources	500	-3278.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-12T00:00:00	ARB5423101	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70855	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2108.420	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-24T00:00:00	ARB5249690	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70856	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-08T00:00:00	ARB5364298	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70857	IRP Registration Fees	427420	Revenue	90	-140269.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70858	Motor Carrier Fuel Tax	414400	Revenue	90	-103153.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70859	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-05T00:00:00	ARM5257760	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70860	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-01T00:00:00	BIL5415601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70861	Motor Carrier Fuel Tax	414400	Revenue	90	-51.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70862	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70863	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257836	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70864	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-05T00:00:00	ARB5257759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70865	IRP Registration Fees	427420	Revenue	90	-188816.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70866	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-02T00:00:00	ARB5159219	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70867	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-02T00:00:00	BIL5159292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70868	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-24T00:00:00	ARB5249682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70869	Gasoline use tax	412700	Revenue	90	-107967.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70870	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-13T00:00:00	BIL5244559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70871	Motor Carrier Fuel Tax	414400	Revenue	90	-3.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70872	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-3531.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-03T00:00:00	ARB5163132	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70873	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-24T00:00:00	ARB5249682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70874	Welfare Repayments	450510	FSSA Family Resources	500	1085.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-03T00:00:00	ARM5163136	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70875	Motor Carrier Fuel Tax	414400	Revenue	90	-7855.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70876	Welfare Repayments	450510	FSSA Family Resources	500	-204627.890	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-02T00:00:00	ARB5199090	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70877	Special Fuel Tax	414300	Revenue	90	-93353.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70878	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-02T00:00:00	ARB5159219	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70879	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-24T00:00:00	ARM5249683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70880	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-13T00:00:00	BIL5425776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70881	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	7386.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-24T00:00:00	ARM5249691	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70882	Gasoline Tax	414200	Revenue	90	3323.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70883	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70884	Welfare Repayments	450510	FSSA Family Resources	500	25845.910	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-24T00:00:00	ARD5249780	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70885	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-13T00:00:00	BIL5261485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70886	Gasoline Tax	414200	Revenue	90	-787785.680	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70887	IRP Registration Fees	427420	Revenue	90	-96909.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70888	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-02T00:00:00	ARM5159220	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70889	IRP Registration Fees	427420	Revenue	90	-73659.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70890	Gasoline Tax	414200	Revenue	90	-63665.180	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70891	Motor Carrier Fuel Tax	414400	Revenue	90	-6581.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70892	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-05T00:00:00	ARB5257759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70893	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-09T00:00:00	BIL5222523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70894	IRP Registration Fees	427420	Revenue	90	-267790.610	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70895	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70896	Welfare Repayments	450510	FSSA Family Resources	500	4.440	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-01T00:00:00	ARM5415504	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70897	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-08T00:00:00	ARB5364298	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70898	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-03T00:00:00	ARM5454904	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70899	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-02T00:00:00	ARB5159219	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70900	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	210.680	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-24T00:00:00	ARD5249786	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70901	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-960.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-08T00:00:00	ARD5177352	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70902	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17279846.930	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-01T00:00:00	BIL5415606	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70903	Welfare Repayments	450510	FSSA Family Resources	500	16195.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-12T00:00:00	ARM5423102	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70904	Welfare Repayments	450510	FSSA Family Resources	500	8373.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-13T00:00:00	ARD5261463	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70905	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3668067.080	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-13T00:00:00	BIL5261487	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70906	Gasoline Tax	414200	Revenue	90	-37.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70907	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	475.710	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-13T00:00:00	ARD5261469	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70908	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-13T00:00:00	ARB5261370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70909	Gasoline use tax	412700	Revenue	90	-1042.740	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70910	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-13T00:00:00	BIL5244559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70911	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-13T00:00:00	ARB5261370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70912	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-13T00:00:00	ARB5261370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70913	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2938.820	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-13T00:00:00	ARB5261378	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70914	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-05T00:00:00	ARB5257759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70915	Welfare Repayments	450510	FSSA Family Resources	500	648.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-24T00:00:00	ARM5249687	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70916	Trip Permit (35%)	427441	Revenue	90	-70.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70917	Gasoline use tax	412700	Revenue	90	-444037.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70918	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-13T00:00:00	BIL5244559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70919	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1678.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-09T00:00:00	ARB5240425	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70920	Trip Permit (35%)	427441	Revenue	90	-875.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70921	Gasoline use tax	412700	Revenue	90	-302.320	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70922	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1855.520	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-03T00:00:00	ARB5163140	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70923	Gasoline Tax	414200	Revenue	90	-668489.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70924	Welfare Repayments	450510	FSSA Family Resources	500	11707.560	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-03T00:00:00	ARD5163224	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70925	IRP Registration Fees	427420	Revenue	90	-331044.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70926	Welfare Repayments	450510	FSSA Family Resources	500	-280372.980	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-03T00:00:00	ARB5163135	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70927	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-24T00:00:00	ARB5249682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70928	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70929	IRP Registration Fees	427420	Revenue	90	-1332256.190	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70930	Motor Carrier Fuel Tax	414400	Revenue	90	-6133.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70931	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-29T00:00:00	ARD5195616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70932	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-08T00:00:00	ARD5177352	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70933	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-24T00:00:00	ARB5249682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70934	IRP Registration Fees	427420	Revenue	90	-93368.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70935	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70936	Special Fuel Tax	414300	Revenue	90	6670.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70937	IRP Registration Fees	427420	Revenue	90	-294282.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70938	Welfare Repayments	450510	FSSA Family Resources	500	-668.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-01T00:00:00	ARB5415503	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70939	Welfare Repayments	450510	FSSA Family Resources	500	-37263.120	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-13T00:00:00	ARB5261375	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70940	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-13T00:00:00	BIL5244559	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70941	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-05T00:00:00	ARM5257760	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70942	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-13T00:00:00	ARB5261370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70943	Gasoline use tax	412700	Revenue	90	-80667.770	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70944	Welfare Repayments	450510	FSSA Family Resources	500	824.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-01T00:00:00	ARD5415583	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70945	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-15T00:00:00	ARD5182626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70946	IRP Registration Fees	427420	Revenue	90	-187302.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70947	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-13T00:00:00	ARB5261370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70948	Trip Permit (35%)	427441	Revenue	90	-1032.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70949	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-13T00:00:00	BIL5425776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70950	Welfare Repayments	450510	Early Child Learning	501	-28111.800	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-01T00:00:00	ARB5415506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70951	Welfare Repayments	450510	FSSA Family Resources	500	41154.070	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-12T00:00:00	ARD5423192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70952	IRP Registration Fees	427420	Revenue	90	-138000.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70953	Welfare Repayments	450510	FSSA Family Resources	500	-7619.960	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-03T00:00:00	ARD5454975	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70954	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-02T00:00:00	BIL5454993	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70955	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28844.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-12T00:00:00	BIL5423208	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70956	Trip Permit (65%)	427446	Revenue	90	-1625.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70957	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-190.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-14T00:00:00	BIL5425777	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70958	Motor Carrier Fuel Tax	414400	Revenue	90	-10650.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70959	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9267.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-02T00:00:00	BIL5159292	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70960	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-08T00:00:00	BIL5459755	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70961	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	8.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-02T00:00:00	ARM5199086	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70962	Welfare Repayments	450510	FSSA Family Resources	500	-158213.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-04T00:00:00	ARB5397394	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70963	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4753.790	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-04T00:00:00	ARB5397398	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70964	Motor Carrier Surcharge Tax	414600	Revenue	90	-1124.120	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70965	Motor Carrier Surcharge Tax	414600	Revenue	90	-0.680	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70966	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70967	ANNUAL - MSOP FEES	421014	Environmental Management	495	600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-12T00:00:00	BIL5423208	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70968	Motor Carrier Surcharge Tax	414600	Revenue	90	-9.470	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70969	Motor Carrier Fuel Tax	414400	Revenue	90	-850.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70970	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-08T00:00:00	BIL5178237	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70971	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8750.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70972	Special Fuel Tax	414300	Revenue	90	-15470.220	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70973	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70974	Special Fuel Tax	414300	Revenue	90	-31117.840	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70975	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-97.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-01T00:00:00	BIL5163236	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70976	Motor Carrier Surcharge Tax	414600	Revenue	90	-1206.270	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70977	Mtr Carrier (MF-620)	427445	Revenue	90	-3740.640	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70978	Mtr Carrier (MF-620)	427445	Revenue	90	-650.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70979	Welfare Repayments	450510	FSSA Family Resources	500	-22530.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-03T00:00:00	ARB5454906	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70980	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-01T00:00:00	BIL5219060	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70981	Local Road and Street Tax	418890	Revenue	90	-100273.390	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70982	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70983	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-15T00:00:00	BIL5227626	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70984	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-08T00:00:00	BIL5346761	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70985	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17279846.930	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-03T00:00:00	BIL5455001	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70986	Mtr Carrier (MF-620)	427445	Revenue	90	-676.580	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70987	Motor Carrier Surcharge Tax	414600	Revenue	90	-1439.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70988	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-09T00:00:00	BIL5240521	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70989	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70990	Gasoline Tax	414200	Revenue	90	1107.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70991	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-484.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-11T00:00:00	BIL5261484	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70992	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-08T00:00:00	BIL5240520	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70993	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-17T00:00:00	BIL5388891	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70994	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-04T00:00:00	BIL5165416	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70995	Special Fuel Tax	414300	Revenue	90	-987.110	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70996	Welfare Repayments	450510	FSSA Family Resources	500	-32494.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-05T00:00:00	ARB5257764	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70997	Special Fuel Tax	414300	Revenue	90	-1178.110	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70998	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14746.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-13T00:00:00	BIL5261485	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70999	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71000	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18585.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-01T00:00:00	BIL5415601	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71001	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-962.250	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-08T00:00:00	ARB5365151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71002	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-01T00:00:00	BIL5415601	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71003	Welfare Repayments	450510	FSSA Family Resources	500	-19053.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-08T00:00:00	ARB5365146	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71004	Welfare Repayments	450510	FSSA Family Resources	500	4848.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-02T00:00:00	ARM5159224	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71005	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	9709.770	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-23T00:00:00	ARM5230283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71006	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-08T00:00:00	BIL5222522	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71007	Welfare Repayments	450510	FSSA Family Resources	500	-12322.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-02T00:00:00	ARB5159223	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71008	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1666.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-01T00:00:00	BIL5460921	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71009	Motor Carrier Surcharge Tax	414600	Revenue	90	-18904.950	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71010	Mtr Carrier (MF-620)	427445	Revenue	90	-869.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71011	STACK TEST FEE	421042	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-12T00:00:00	BIL5423208	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71012	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2265.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-02T00:00:00	ARB5159226	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71013	Mtr Carrier (MF-620)	427445	Revenue	90	-650.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71014	Motor Carrier Fuel Tax	414400	Revenue	90	-4800.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71015	Gasoline Tax	414200	Revenue	90	-12.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71016	Mtr Carrier (MF-620)	427445	Revenue	90	-8918.050	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71017	STACK TEST FEE	421042	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-13T00:00:00	BIL5261485	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71018	Welfare Repayments	450510	FSSA Family Resources	500	3873.310	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-03T00:00:00	ARM5454907	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71019	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2240.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-02T00:00:00	BIL5199182	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71020	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	13020.400	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-03T00:00:00	ARM5454905	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71021	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71022	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1333.330	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-01T00:00:00	BIL5454992	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71023	Mtr Carrier (MF-620)	427445	Revenue	90	-1100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71024	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71025	Welfare Repayments	450510	FSSA Family Resources	500	10629.100	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-04T00:00:00	ARD5397485	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71026	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6328.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-10T00:00:00	BIL5402197	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71027	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5615.430	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-02T00:00:00	ARM5159227	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71028	Trip Permit (65%)	427446	Revenue	90	-1917.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71029	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-92.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-12T00:00:00	BIL5441110	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71030	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-01T00:00:00	BIL5436146	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71031	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-17T00:00:00	BIL5264675	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71032	Special Fuel Tax	414300	Revenue	90	-919.870	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71033	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-15T00:00:00	BIL5182653	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71034	Gasoline Tax	414200	Revenue	90	-262595.220	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71035	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-340.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-20T00:00:00	BIL5247865	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71036	Gasoline Tax	414200	Revenue	90	-122556.360	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71037	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-285.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-11T00:00:00	BIL5205821	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71038	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71039	Special Fuel Tax	414300	Revenue	90	-0.550	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71040	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-12T00:00:00	ARM5423094	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71041	Motor Carrier Fuel Tax	414400	Revenue	90	-250.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71042	Special Fuel Tax	414300	Revenue	90	2223.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71043	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71044	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71045	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-01T00:00:00	BIL5415601	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71046	Gasoline Tax	414200	Revenue	90	-11671.950	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71047	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-01-08T00:00:00	BIL5364375	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71048	Motor Carrier Fuel Tax	414400	Revenue	90	-3350.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71049	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-16T00:00:00	BIL5407351	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71050	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6000.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-05T00:00:00	BIL5257854	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71051	Motor Carrier Fuel Tax	414400	Revenue	90	-2025.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71052	Mtr Carrier (MF-620)	427445	Revenue	90	-2359.580	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71053	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71054	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2187.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-03T00:00:00	BIL5454994	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71055	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1025.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-30T00:00:00	BIL5497062	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71056	Local Road and Street Tax	418890	Revenue	90	-9549.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71057	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1697.890	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-05T00:00:00	ARM5257767	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71058	Mtr Carrier (MF-620)	427445	Revenue	90	-576.740	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71059	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1340.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-05T00:00:00	ARB5257766	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71060	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-138.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-17T00:00:00	BIL5407352	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71061	Special Fuel Tax	414300	Revenue	90	-7.750	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71062	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8400.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-10-24T00:00:00	BIL5249802	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71063	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71064	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12093933.780	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-02T00:00:00	BIL5159297	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71065	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-01T00:00:00	BIL5315741	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71066	Welfare Repayments	450510	FSSA Family Resources	500	12066.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-04T00:00:00	ARM5397395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71067	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	27111.680	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-04T00:00:00	ARM5397399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71068	Special Fuel Tax	414300	Revenue	90	-159.490	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71069	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-201.290	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-01T00:00:00	ARD5415556	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71070	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.250	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-03T00:00:00	ARD5454952	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71071	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-04-21T00:00:00	BIL5429012	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71072	Special Fuel Tax	414300	Revenue	90	-1.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71073	Special Fuel Tax	414300	Revenue	90	-1895.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71074	Special Fuel Tax	414300	Revenue	90	-0.080	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71075	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60648.770	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423162	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71076	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19905.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-15T00:00:00	ARD5182608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71077	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71078	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-61.500	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-13T00:00:00	ARD5261436	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71079	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-30.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397470	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71080	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94400.330	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-03T00:00:00	ARD5454952	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71081	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71082	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71083	DOR  Service Charge	427449	Revenue	90	-51.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71084	DOR  Service Charge	427449	Revenue	90	-31.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71085	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71086	DOR  Service Charge	427449	Revenue	90	-45.150	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71087	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-8534.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71088	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-04T00:00:00	ARB5397391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71089	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-85.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71090	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80519.670	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199137	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71091	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71092	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71093	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-04T00:00:00	ARB5397391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71094	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71095	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-08-11T00:00:00	BIL5205821	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71096	DOR  Service Charge	427449	Revenue	90	-23.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71097	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3850.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71098	DOR  Service Charge	427449	Revenue	90	-42.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71099	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53390.750	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-01T00:00:00	ARD5415556	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71100	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-60603.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-06T00:00:00	ARD5239940	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71101	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-290304.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-03T00:00:00	ARD5163188	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71102	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11343.040	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-11-05T00:00:00	ARD5257841	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71103	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-66636.580	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-04T00:00:00	ARD5397456	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71104	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-369910.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415566	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71105	Water Testing Fees	423190	Indiana Dept of Health	400	-559.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-08-02T00:00:00	ARD5199159	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71106	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-24T00:00:00	ARD5249763	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71107	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11504.510	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-04T00:00:00	ARD5397477	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71108	Accreditation Renewal	423320	IO0521Workforce Development	510	-3000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-10-24T00:00:00	ARD5249787	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71109	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3509.280	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-02T00:00:00	ARD5159272	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71110	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-39330.220	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-01T00:00:00	ARD5415552	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71111	Consumer Settlements	450230	Budget Agency	57	-83000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-11-13T00:00:00	ARD5261429	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71112	Charity Gaming License Fee	422810	Gaming Comm	190	-8350.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-10T00:00:00	ARD5384785	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71113	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-69037.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-12T00:00:00	ARD5260806	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71114	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-20179.470	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-24T00:00:00	ARD5249745	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71115	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-775.970	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-03T00:00:00	ARD5454965	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71116	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3800.880	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-04T00:00:00	ARD5397475	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71117	Controlled Substances Recovery	426450	Professional Licensing	250	-2320.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-15T00:00:00	ARD5182610	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71118	Odometer Fees	425007	State Police	100	-92.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-07T00:00:00	ARD5438017	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71119	Funeral Education Fee	426162	Professional Licensing	250	-190.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-08T00:00:00	ARD5364353	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71120	Charity Gaming License Fee	422810	Gaming Comm	190	-26525.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71121	Sle of Per Prop - Surplus Prop	430420	Administration	61	-327.340	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-12T00:00:00	ARD5423157	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71122	DOR ISP Building Fee	427480	Budget Agency	57	-144.700	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-24T00:00:00	ARD5249745	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71123	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-102018.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-29T00:00:00	ARD5195611	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71124	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-955.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-13T00:00:00	ARD5261451	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71125	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-58592.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-16T00:00:00	ARD5226570	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71126	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-60100.700	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-03T00:00:00	ARD5163189	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71127	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2967.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-05T00:00:00	ARD5257831	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71128	Sle of Per Prop - Surplus Prop	430420	Administration	61	2778.150	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-02T00:00:00	ARD5199135	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71129	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-65878.130	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-04T00:00:00	ARD5397452	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71130	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-04T00:00:00	ARD5397472	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71131	Government Interest Income	429660	State Police	100	-8328.730	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-07-03T00:00:00	ARD5163198	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71132	Sale of State Property	430310	Administration	61	-16887.810	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-24T00:00:00	ARD5249746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71133	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-702.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-05T00:00:00	ARD5257829	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71134	DOR ISP Building Fee	427480	Budget Agency	57	-191.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-13T00:00:00	ARD5261430	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71135	Sale of State Property	430310	Administration	61	-11176.880	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-03T00:00:00	ARD5163190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71136	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-840.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-08-02T00:00:00	ARD5199159	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71137	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17675.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-01T00:00:00	ARD5415566	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71138	DOR ISP Building Fee	427480	Budget Agency	57	-99.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-02T00:00:00	ARD5199134	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71139	DOR ISP Building Fee	427480	Budget Agency	57	-760.170	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-04T00:00:00	ARD5397452	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71140	Odometer Fees	425007	State Police	100	-282.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-01T00:00:00	ARD5415560	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71141	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4230.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-01T00:00:00	ARD5415576	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71142	Odometer Fees	425007	State Police	100	-164.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-10-09T00:00:00	ARD5240478	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71143	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-76532.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-12T00:00:00	ARD5367202	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71144	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16326.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-23T00:00:00	ARD5230924	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71145	Consumer Settlements	450230	Budget Agency	57	-35000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-08-02T00:00:00	ARD5199133	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71146	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-80130.220	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-05T00:00:00	ARD5257808	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71147	Controlled Substances Recovery	426450	Professional Licensing	250	-1930.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-08T00:00:00	ARD5364353	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71148	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3118.680	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-06-03T00:00:00	ARD5454968	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71149	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4500.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-01T00:00:00	ARD5415566	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71150	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-610.230	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-09T00:00:00	ARD5240490	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71151	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3288.890	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-08-02T00:00:00	ARD5199135	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71152	DOR ISP Building Fee	427480	Budget Agency	57	-200.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-01T00:00:00	ARD5415552	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71153	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-15T00:00:00	ARD5182610	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71154	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-420.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249787	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71155	Sle of Per Prop - Surplus Prop	430420	Administration	61	-53.040	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-04T00:00:00	ARD5397453	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71156	Odometer Fees	425007	State Police	100	-510.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-09T00:00:00	ARD5458939	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71157	DNR - SPandR - Recycle	425780	Administration	61	-2287.970	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-03T00:00:00	ARD5163190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71158	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3814.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-13T00:00:00	ARD5261453	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71159	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-461.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-01T00:00:00	ARD5415577	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71160	Sales - WAR SURPLUS	430986	Administration	61	-255.500	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-13T00:00:00	ARD5261431	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71161	Controlled Substances Recovery	426450	Professional Licensing	250	-1250.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-29T00:00:00	ARD5195614	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71162	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-330081.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-26T00:00:00	ARD5375195	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71163	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5110.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-13T00:00:00	ARD5261438	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71164	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1693.020	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-11-13T00:00:00	ARD5261469	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71165	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-790.830	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249787	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71166	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1002.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-01T00:00:00	ARD5415573	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71167	DOR ISP Building Fee	427480	Budget Agency	57	-122.060	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-09T00:00:00	ARD5240471	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71168	Sle of Per Prop - Surplus Prop	430420	Administration	61	-62.400	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-13T00:00:00	ARD5261431	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71169	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-97623.620	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-16T00:00:00	ARD5388242	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71170	InsurAgts and Related Lic	423920	Insurance	210	-84991.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-04-01T00:00:00	ARD5415566	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71171	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-76824.200	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-09T00:00:00	ARD5240471	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71172	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27739.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-03T00:00:00	ARD5454953	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71173	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39525.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-14T00:00:00	ARD5424526	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71174	DOR ISP Building Fee	427480	Budget Agency	57	-155.190	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-06-03T00:00:00	ARD5454950	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71175	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-964.190	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-03T00:00:00	ARD5163211	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71176	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-59314.660	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-02T00:00:00	ARD5199134	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71177	DOR ISP Building Fee	427480	Budget Agency	57	-162.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-12T00:00:00	ARD5423156	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71178	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-811.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-12T00:00:00	ARD5423177	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71179	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39339.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-02T00:00:00	ARD5199138	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71180	DOR ISP Building Fee	427480	Budget Agency	57	-140.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-05T00:00:00	ARD5257808	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71181	Copies and Report Fees	420360	State Police	100	-46.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-12T00:00:00	ARD5423165	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71182	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10059.160	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-05T00:00:00	ARD5257811	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71183	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-08T00:00:00	ARD5177338	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71184	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-329.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-13T00:00:00	ARD5261454	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71185	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-882.570	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-02T00:00:00	ARD5159271	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71186	Controlled Substances Recovery	426450	Professional Licensing	250	-3490.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-08T00:00:00	ARD5177338	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71187	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34076.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-03T00:00:00	ARD5163195	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71188	Consumer Settlements	450230	Attorney General	46	-46.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-07T00:00:00	ARD5438011	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71189	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-02T00:00:00	ARD5199111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71190	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-76493.760	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-02T00:00:00	ARD5199170	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71191	Child Labor Law Penalties	450810	Labor	225	-20550.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-05T00:00:00	ARD5257822	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71192	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6100.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71193	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-13T00:00:00	ARD5261402	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71194	Welfare Repayments	450510	FSSA Family Resources	500	-701.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-09T00:00:00	ARD5240501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71195	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-75173.130	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-13T00:00:00	ARD5261471	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71196	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-07-08T00:00:00	ARD5177338	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71197	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3400.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71198	Welfare Repayments	450510	FSSA Family Resources	500	-678.500	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163224	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71199	Child Labor Law Penalties	450810	Labor	225	-400.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-04T00:00:00	ARD5397468	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71200	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-143.230	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-05T00:00:00	ARD5257833	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71201	LABORATORY COSTS	421102	Toxicology	115	-850.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-12T00:00:00	ARD5423167	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71202	Child Labor Law Penalties	450810	Labor	225	-900.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199148	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71203	Librarian Certification Fee	424610	Library	730	-340.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-18T00:00:00	ARD5209252	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71204	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-106.790	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-03T00:00:00	ARD5454972	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71205	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-249.280	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-24T00:00:00	ARD5249774	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71206	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-46390.550	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-01T00:00:00	ARD5415588	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71207	LABORATORY COSTS	421102	Toxicology	115	-240.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-03T00:00:00	ARD5454959	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71208	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-08-19T00:00:00	ARD5209262	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71209	Consumer Settlements	450230	Attorney General	46	-124.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-08-02T00:00:00	ARD5199098	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71210	Victim Comp Penalties	452010	Criminal Justice Institute	32	-47239.970	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-11-25T00:00:00	ARD5266532	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71211	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-672.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71212	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-07-29T00:00:00	ARD5195614	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71213	Child Labor Law Penalties	450810	Labor	225	-10500.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-14T00:00:00	ARD5423422	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71214	Restitution	452030	Criminal Justice Institute	32	-555.680	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-11-25T00:00:00	ARD5266532	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71215	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-05T00:00:00	ARD5257780	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71216	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-89748.860	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-03T00:00:00	ARD5454979	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71217	Librarian Certification Fee	424610	Library	730	-150.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-08T00:00:00	ARD5177364	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71218	Welfare Repayments	450510	FSSA Family Resources	500	-454.720	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-12T00:00:00	ARD5423192	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71219	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-349.300	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-09T00:00:00	ARD5240496	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71220	Government Interest Income	429660	Veterans Affairs	160	-2450.000	2019	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2019-01-08T00:00:00	ARD5364350	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71221	Victim Comp Penalties	452010	Criminal Justice Institute	32	-50.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-08T00:00:00	ARD5364310	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71222	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4237.620	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-02T00:00:00	ARD5313965	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71223	Restitution	452030	Criminal Justice Institute	32	-150.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-08T00:00:00	ARD5364310	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71224	Charity Gaming Excise Tax	415100	Gaming Comm	190	-165.060	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-01T00:00:00	ARD5415564	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71225	Public Utility Fees	428310	Utility Regulatory Comm	200	-18035.690	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-08-02T00:00:00	ARD5199145	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71226	LABORATORY COSTS	421102	Toxicology	115	-840.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-03T00:00:00	ARD5163199	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71227	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-977.400	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-02T00:00:00	ARD5159274	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71228	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-68713.500	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415514	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
71229	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12882.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-24T00:00:00	ARD5249787	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71230	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7431.600	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-13T00:00:00	ARD5261457	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71231	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2041.810	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-04T00:00:00	ARD5397464	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71232	Welfare Repayments	450510	FSSA Family Resources	500	-975.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257837	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71233	Nonconsumer Settlements/Fees	450260	State Police	100	-826.200	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-08T00:00:00	ARD5364349	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71234	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2047.270	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-04T00:00:00	ARD5397480	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71235	Government Interest Income	429660	Secretary Of State	40	-1004.460	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-04-01T00:00:00	ARD5415516	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71236	Child Labor Law Penalties	450810	Labor	225	-3650.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249760	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71237	Librarian Certification Fee	424610	Library	730	-330.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-10-09T00:00:00	ARD5240511	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71238	Librarian Certification Fee	424610	Library	730	-100.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-06-03T00:00:00	ARD5454983	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71239	Nonconsumer Settlements/Fees	450260	State Police	100	-204.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-04T00:00:00	ARD5397460	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71240	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415513	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71241	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.370	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-02T00:00:00	ARD5159241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71242	Teaching Licensing Fees	427010	Education	700	-4975.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-24T00:00:00	ARD5249792	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71243	Teaching Licensing Fees	427010	Education	700	-33005.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-02T00:00:00	ARD5199173	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71244	Child Labor Law Penalties	450810	Labor	225	-2125.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-23T00:00:00	ARD5230285	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71245	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-07-15T00:00:00	ARD5182610	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71246	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7180.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-06-03T00:00:00	ARD5454914	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
71247	Consumer Settlements	450230	Attorney General	46	-82.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-10-09T00:00:00	ARD5240437	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71248	Welfare Repayments	450510	FSSA Family Resources	500	-1814.970	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249780	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71249	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1550.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71250	Teaching Licensing Fees	427010	Education	700	-5240.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-03-04T00:00:00	ARD5397495	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71251	Child Labor Law Penalties	450810	Labor	225	-2150.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-01T00:00:00	ARD5415568	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71252	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-03T00:00:00	ARD5454924	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71253	Librarian Certification Fee	424610	Library	730	-110.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-08T00:00:00	ARD5364366	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71254	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-12T00:00:00	ARD5423126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71255	Nonconsumer Settlements/Fees	450260	State Police	100	-174.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-01T00:00:00	ARD5415562	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71256	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4681.570	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-08-12T00:00:00	ARD5205701	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71257	Charity Gaming Excise Tax	415100	Gaming Comm	190	-67902.740	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-24T00:00:00	ARD5249757	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71258	State Service Fee	452120	Economic Development Corp	260	-121.500	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2019-02-24T00:00:00	ARD5392399	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
71259	Charity Gaming Excise Tax	415100	Gaming Comm	190	-895.830	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71260	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2577.280	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-02T00:00:00	ARD5199160	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71261	Child Labor Law Penalties	450810	Labor	225	-13550.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-06-03T00:00:00	ARD5454961	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71262	Agri Licensing Fees	428620	Agriculture	36	-31500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415513	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71263	Welfare Repayments	450510	FSSA Family Resources	500	-898.300	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-02T00:00:00	ARD5159277	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71264	State Service Fee	452120	Economic Development Corp	260	-10.000	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-08-02T00:00:00	ARD5199151	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
71265	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30338.460	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-09T00:00:00	ARD5240506	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71266	Government Interest Income	429660	Secretary Of State	40	-6875.000	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-07-03T00:00:00	ARD5163149	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71267	Victim Comp Penalties	452010	Criminal Justice Institute	32	-444.570	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-02T00:00:00	ARD5454450	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71268	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11765.320	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-03T00:00:00	ARD5163228	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71269	Librarian Certification Fee	424610	Library	730	-260.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-03T00:00:00	ARD5163230	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71270	Charity Gaming Excise Tax	415100	Gaming Comm	190	-296.630	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-11-13T00:00:00	ARD5261440	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71271	Librarian Certification Fee	424610	Library	730	-1050.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-08-19T00:00:00	ARD5209265	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71272	Nonconsumer Settlements/Fees	450260	State Police	100	-20.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-03T00:00:00	ARD5454957	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71273	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45.980	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-03T00:00:00	ARD5163163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71274	Librarian Certification Fee	424610	Library	730	-350.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-29T00:00:00	ARD5195617	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71275	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3033.820	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-04T00:00:00	ARD5397422	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71276	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3446.230	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-01T00:00:00	ARD5415579	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71277	Charity Gaming Excise Tax	415100	Gaming Comm	190	-340.600	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-09T00:00:00	ARD5240479	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71278	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.560	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-24T00:00:00	ARD5249721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71279	Consumer Settlements	450230	Attorney General	46	-249.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-09T00:00:00	ARD5458936	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71280	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-05T00:00:00	ARD5257818	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71281	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-83071.460	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-05T00:00:00	ARD5257842	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71282	Nonconsumer Settlements/Fees	450260	State Police	100	-1533.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-12T00:00:00	ARD5423165	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71283	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.910	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-09T00:00:00	ARD5240446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71284	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19373.080	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-02T00:00:00	ARD5159282	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71285	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-111.880	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-03T00:00:00	ARD5163219	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71286	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2400.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71287	Investment Income	429690	Attorney General	46	-6.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-09T00:00:00	ARD5458936	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71288	INsafe Assessment	424315	Labor	225	-9873.440	2019	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-07-03T00:00:00	ARD5163204	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71289	Consumer Settlements	450230	Attorney General	46	-141.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-04-01T00:00:00	ARD5415517	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71290	Child Labor Law Penalties	450810	Labor	225	-5225.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-07-02T00:00:00	ARD5159266	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71291	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25934.030	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-04T00:00:00	ARD5397490	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71292	Librarian Certification Fee	424610	Library	730	-180.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-04-01T00:00:00	ARD5415591	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71293	State Service Fee	452120	Economic Development Corp	260	-1550.270	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-07-03T00:00:00	ARD5163207	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
71294	LABORATORY COSTS	421102	Toxicology	115	-4330.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-04T00:00:00	ARD5397463	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71295	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19156.460	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-12T00:00:00	ARD5423196	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71296	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-678.080	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-12T00:00:00	ARD5423182	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71297	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-01T00:00:00	ARD5415531	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71298	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-144831.500	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-13T00:00:00	ARD5261456	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71299	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2268032.570	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-03T00:00:00	ARD5454971	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71300	Alcoholic Beverage Taxes	416100	Purdue University	760	-223.120	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-03T00:00:00	ARD5454984	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71301	Alcoholic Beverage Taxes	416100	Purdue University	760	-50.350	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-03T00:00:00	ARD5163232	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71302	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71303	Alcoholic Beverage Taxes	416100	Purdue University	760	-754.110	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-02T00:00:00	ARD5159285	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71304	Alcoholic Beverage Taxes	416100	Purdue University	760	-53.610	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-12T00:00:00	ARD5423200	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71305	HR Service	439900	Personnel	70	-6706.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249749	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71306	HR Service	439900	Personnel	70	-2940.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423160	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71307	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1835818.380	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-01T00:00:00	ARD5415578	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71308	Program Income	441020	Adjutant General	110	-2010.620	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-04T00:00:00	ARD5397462	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
71309	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71310	Alcoholic Beverage Taxes	416100	Purdue University	760	-765.750	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-02T00:00:00	ARD5199174	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71311	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71312	Program Income	441020	FSSA Disability and Rehab Svcs	497	-47646.390	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-24T00:00:00	ARD5249779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71313	Alcoholic Beverage Taxes	416100	Purdue University	760	-89.380	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-13T00:00:00	ARD5261478	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71314	Alcoholic Beverage Taxes	416100	Purdue University	760	-32.200	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-24T00:00:00	ARD5249794	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71315	HR Application Services	439295	Ofc of Technology	67	-10941.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71316	Rental of Facility	430185	Integrated Public Safety Comm	286	-1791.080	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-01T00:00:00	ARD5415574	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71317	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-24T00:00:00	ARD5249772	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71318	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71319	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-98552.800	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-24T00:00:00	ARD5249773	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71320	Alcoholic Beverage Taxes	416100	Purdue University	760	-61.140	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415592	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71321	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-365.620	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-03T00:00:00	ARD5163200	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71322	Alcoholic Beverage Taxes	416100	Purdue University	760	-35.490	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-09T00:00:00	ARD5240512	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71323	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-03T00:00:00	ARD5163218	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71324	Alcoholic Beverage Taxes	416100	Purdue University	760	-9.050	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-05T00:00:00	ARD5257847	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71325	Financial Application Services	439294	Ofc of Technology	67	-198.120	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71326	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1745.540	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-10-09T00:00:00	ARD5240495	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71327	Alcoholic Beverage Taxes	416100	Purdue University	760	-1368.240	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-04T00:00:00	ARD5397498	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
71328	Cellular Phone Service	642110	Ofc of Technology	67	-1447.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71329	Telecom Management	642131	Ofc of Technology	67	-710.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71330	Cyber Security-Baseline	649304	Ofc of Technology	67	-5044.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71331	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71332	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71333	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71334	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71335	Cellular Phone Service	642110	Ofc of Technology	67	-142524.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71336	Telecom Management	642131	Ofc of Technology	67	-2777.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71337	Telecom Management	642131	Ofc of Technology	67	-386.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71338	Cellular Phone Service	642110	Ofc of Technology	67	-1017.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71339	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71340	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71341	Telecom Management	642131	Ofc of Technology	67	-539.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71342	Seat Charge	642072	Ofc of Technology	67	-8411.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71343	Telecom Management	642131	Ofc of Technology	67	-1149.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71344	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71345	Telecom Management	642131	Ofc of Technology	67	-386.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71346	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71347	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71348	Cyber Security-Baseline	649304	Ofc of Technology	67	-6869.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71349	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71350	Cyber Security-Baseline	649304	Ofc of Technology	67	-7072.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71351	Telecom Management	642131	Ofc of Technology	67	-352.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71352	Cyber Security-Baseline	649304	Ofc of Technology	67	-30217.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71353	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71354	Telecom Management	642131	Ofc of Technology	67	-304.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71355	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71356	Telecom Management	642131	Ofc of Technology	67	-888.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71357	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71358	Telecom Management	642131	Ofc of Technology	67	-530.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71359	Cyber Security-Baseline	649304	Ofc of Technology	67	-5754.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71360	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71361	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71362	Cyber Security-Baseline	649304	Ofc of Technology	67	-33639.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71363	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71364	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71365	Cyber Security-Baseline	649304	Ofc of Technology	67	-5044.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71366	Telecom Management	642131	Ofc of Technology	67	-20963.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71367	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71368	Telecom Management	642131	Ofc of Technology	67	-574.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71369	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71370	Cyber Security-Baseline	649304	Ofc of Technology	67	-430.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71371	Telecom Management	642131	Ofc of Technology	67	-230.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71372	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71373	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71374	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71375	Cyber Security-Baseline	649304	Ofc of Technology	67	-4182.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71376	Telecom Management	642131	Ofc of Technology	67	-478.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71377	Telecom Management	642131	Ofc of Technology	67	-526.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71378	Telecom Management	642131	Ofc of Technology	67	-458.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71379	Cyber Security-Baseline	649304	Ofc of Technology	67	-532.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71380	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71381	Cyber Security-Baseline	649304	Ofc of Technology	67	-84162.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71382	Telecom Management	642131	Ofc of Technology	67	-173.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71383	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71384	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71385	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71386	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71387	Telecom Management	642131	Ofc of Technology	67	-589.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71388	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71389	Telecom Management	642131	Ofc of Technology	67	-3298.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71390	Telecom Management	642131	Ofc of Technology	67	-777.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71391	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71392	Telecom Management	642131	Ofc of Technology	67	-111.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71393	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71394	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71395	Telecom Management	642131	Ofc of Technology	67	-569.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71396	Cyber Security-Baseline	649304	Ofc of Technology	67	-4816.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71397	Cyber Security-Baseline	649304	Ofc of Technology	67	-4436.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71398	Cyber Security-Baseline	649304	Ofc of Technology	67	-963.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71399	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71400	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71401	Cyber Security-Baseline	649304	Ofc of Technology	67	-6996.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71402	Telecom Management	642131	Ofc of Technology	67	-2900.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71403	Telecom Management	642131	Ofc of Technology	67	-347.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71404	Telecom Management	642131	Ofc of Technology	67	-30705.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71405	Cyber Security-Baseline	649304	Ofc of Technology	67	-7782.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71406	Cyber Security-Baseline	649304	Ofc of Technology	67	-55896.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71407	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71408	Cyber Security-Baseline	649304	Ofc of Technology	67	-151770.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71409	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71410	Telecom Management	642131	Ofc of Technology	67	-1502.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71411	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71412	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71413	Telecom Management	642131	Ofc of Technology	67	-164.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71414	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71415	Cyber Security-Baseline	649304	Ofc of Technology	67	-4005.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71416	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71417	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71418	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71419	Cyber Security-Baseline	649304	Ofc of Technology	67	-40103.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71420	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71421	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71422	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71423	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71424	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71425	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71426	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71427	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71428	Telecom Management	642131	Ofc of Technology	67	-593.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71429	Cyber Security-Baseline	649304	Ofc of Technology	67	-24741.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71430	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71431	Telecom Management	642131	Ofc of Technology	67	-104.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71432	Cyber Security-Baseline	649304	Ofc of Technology	67	-3042.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71433	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71434	Cyber Security-Baseline	649304	Ofc of Technology	67	-1951.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71435	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71436	Telecom Management	642131	Ofc of Technology	67	-2052.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71437	Telecom Management	642131	Ofc of Technology	67	-742.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71438	Cyber Security-Baseline	649304	Ofc of Technology	67	-2737.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71439	Cyber Security-Baseline	649304	Ofc of Technology	67	-3472.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71440	Cyber Security-Baseline	649304	Ofc of Technology	67	-5602.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71441	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71442	Cyber Security-Baseline	649304	Ofc of Technology	67	-304.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71443	Telecom Management	642131	Ofc of Technology	67	-328.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71444	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71445	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71446	Telecom Management	642131	Ofc of Technology	67	-767.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71447	Telecom Management	642131	Ofc of Technology	67	-284.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71448	Telecom Management	642131	Ofc of Technology	67	-313.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71449	Cyber Security-Baseline	649304	Ofc of Technology	67	-6210.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71450	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71451	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71452	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71453	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71454	Telecom Management	642131	Ofc of Technology	67	-115.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71455	Telecom Management	642131	Ofc of Technology	67	-642.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71456	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71457	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71458	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71459	Telecom Management	642131	Ofc of Technology	67	-821.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71460	Telecom Management	642131	Ofc of Technology	67	-99.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71461	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71462	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71463	Telecom Management	642131	Ofc of Technology	67	-1579.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71464	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71465	Cyber Security-Baseline	649304	Ofc of Technology	67	-21192.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71466	Telecom Management	642131	Ofc of Technology	67	-1719.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71467	Cyber Security-Baseline	649304	Ofc of Technology	67	-3194.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71468	Telecom Management	642131	Ofc of Technology	67	-1662.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71469	Telecom Management	642131	Ofc of Technology	67	-4711.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71470	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71471	Cyber Security-Baseline	649304	Ofc of Technology	67	-5374.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71472	Telecom Management	642131	Ofc of Technology	67	-3394.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71473	Cyber Security-Baseline	649304	Ofc of Technology	67	-3701.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71474	Cyber Security-Baseline	649304	Ofc of Technology	67	-38278.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71475	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71476	Cyber Security-Baseline	649304	Ofc of Technology	67	-1343.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71477	Cyber Security-Baseline	649304	Ofc of Technology	67	-2458.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71478	Cyber Security-Baseline	649304	Ofc of Technology	67	-4005.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71479	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71480	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71481	Telecom Management	642131	Ofc of Technology	67	-13023.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71482	Cyber Security-Baseline	649304	Ofc of Technology	67	-9252.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71483	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71484	Cyber Security-Baseline	649304	Ofc of Technology	67	-5678.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71485	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71486	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71487	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71488	Cyber Security-Baseline	649304	Ofc of Technology	67	-31890.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71489	Telecom Management	642131	Ofc of Technology	67	-695.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71490	Telecom Management	642131	Ofc of Technology	67	-183.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71491	Cyber Security-Baseline	649304	Ofc of Technology	67	-2433.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71492	Telecom Management	642131	Ofc of Technology	67	-621.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71493	Telecom Management	642131	Ofc of Technology	67	-400.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71494	Cyber Security-Baseline	649304	Ofc of Technology	67	-13841.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71495	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71496	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71497	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71498	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71499	Telecom Management	642131	Ofc of Technology	67	-9982.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71500	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71501	Telecom Management	642131	Ofc of Technology	67	-2067.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71502	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71503	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71504	Telecom Management	642131	Ofc of Technology	67	-743.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71505	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71506	Cyber Security-Baseline	649304	Ofc of Technology	67	-5450.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71507	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71508	Cyber Security-Baseline	649304	Ofc of Technology	67	-129082.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71509	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71510	Telecom Management	642131	Ofc of Technology	67	-198.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71511	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71512	Telecom Management	642131	Ofc of Technology	67	-67.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71513	Telecom Management	642131	Ofc of Technology	67	-5915.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71514	Telecom Management	642131	Ofc of Technology	67	-284.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71515	Telecom Management	642131	Ofc of Technology	67	-7027.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71516	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71517	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71518	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71519	Cyber Security-Baseline	649304	Ofc of Technology	67	-3523.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71520	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71521	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71522	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71523	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71524	Cyber Security-Baseline	649304	Ofc of Technology	67	-1343.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71525	Telecom Management	642131	Ofc of Technology	67	-2477.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71526	Cyber Security-Baseline	649304	Ofc of Technology	67	-7959.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71527	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71528	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71529	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71530	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71531	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71532	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71533	Cyber Security-Baseline	649304	Ofc of Technology	67	-68394.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71534	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71535	Cyber Security-Baseline	649304	Ofc of Technology	67	-5500.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71536	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71537	Telecom Management	642131	Ofc of Technology	67	-3052.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71538	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71539	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71540	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71541	Cyber Security-Baseline	649304	Ofc of Technology	67	-785.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71542	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71543	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71544	Telecom Management	642131	Ofc of Technology	67	-2811.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71545	Telecom Management	642131	Ofc of Technology	67	-723.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71546	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71547	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71548	Cyber Security-Baseline	649304	Ofc of Technology	67	-1064.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71549	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71550	Cyber Security-Baseline	649304	Ofc of Technology	67	-7148.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71551	Telecom Management	642131	Ofc of Technology	67	-251.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71552	Cyber Security-Baseline	649304	Ofc of Technology	67	-4639.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71553	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71554	Telecom Management	642131	Ofc of Technology	67	-434.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71555	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71556	Physical Server Hosting	649260	Ofc of Technology	67	-35312.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71557	Physical Server Hosting	649260	Ofc of Technology	67	-14664.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71558	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71559	Long Distance	642150	Ofc of Technology	67	-0.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71560	Shared SAN Storage	649270	Ofc of Technology	67	-43.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71562	Long Distance	642150	Ofc of Technology	67	-201.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71563	Seat Charge	642072	Ofc of Technology	67	-8272.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71564	Telephone - Remote	642137	Ofc of Technology	67	-894.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71565	Remote IP Phone	642134	Ofc of Technology	67	-278.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71566	Remote IP Phone	642134	Ofc of Technology	67	-282.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71567	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71568	Seat Charge	642072	Ofc of Technology	67	-5353.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71569	Seat Charge	642072	Ofc of Technology	67	-834.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71570	Cellular Phone Service	642110	Ofc of Technology	67	-3624.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71571	Physical Server Hosting	649260	Ofc of Technology	67	-12995.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71572	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71573	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71574	Telephone - Remote	642137	Ofc of Technology	67	-41794.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71575	Seat Charge	642072	Ofc of Technology	67	-95729.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71576	Remote IP Phone	642134	Ofc of Technology	67	-664.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71577	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71578	Seat Charge	642072	Ofc of Technology	67	-64445.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71579	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71581	Site to Site VPN	642331	Ofc of Technology	67	-391.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71582	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71583	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71585	Telephone - Remote	642137	Ofc of Technology	67	-944.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71586	Non Contracted Long Distance	642155	Ofc of Technology	67	-214.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71587	Data Circuits-On Network	642051	Ofc of Technology	67	-8387.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71588	Cellular Phone Service	642110	Ofc of Technology	67	-9196.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71589	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71590	Cellular Phone Service	642110	Ofc of Technology	67	-1015.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71591	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71592	Cellular Phone Service	642110	Ofc of Technology	67	-364.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71593	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71595	Long Distance	642150	Ofc of Technology	67	-8.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71596	Telephone - Remote	642137	Ofc of Technology	67	-571.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71597	Telephone - Remote	642137	Ofc of Technology	67	-3102.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71598	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71600	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71601	Cellular Phone Service	642110	Ofc of Technology	67	-242.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71602	Telephone - Centrex	642130	Ofc of Technology	67	-734.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71603	Citrix	642370	Ofc of Technology	67	-3243.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71604	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71605	Cellular Phone Service	642110	Ofc of Technology	67	-5407.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71606	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71608	Cellular Phone Service	642110	Ofc of Technology	67	-29610.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71609	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71610	Telephone - Remote	642137	Ofc of Technology	67	-205.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71611	Telephone - Centrex	642130	Ofc of Technology	67	-374.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71612	Telephone - Remote	642137	Ofc of Technology	67	-26384.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71614	Physical Server Hosting	649260	Ofc of Technology	67	-4292.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71615	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71616	Cellular Phone Service	642110	Ofc of Technology	67	-299.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71617	Remote IP Phone	642134	Ofc of Technology	67	-1333.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71618	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71619	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71620	Remote IP Phone	642134	Ofc of Technology	67	-311.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71621	Remote IP Phone	642134	Ofc of Technology	67	-1309.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71622	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71623	Cellular Phone Service	642110	Ofc of Technology	67	-410.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71624	Cellular Phone Service	642110	Ofc of Technology	67	-128.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71625	Telephone - Remote	642137	Ofc of Technology	67	-996.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71626	Seat Charge	642072	Ofc of Technology	67	-3128.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71627	Database Hosting	649266	Ofc of Technology	67	-8307.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71629	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71630	Long Distance	642150	Ofc of Technology	67	-6.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71631	Seat Charge	642072	Ofc of Technology	67	-40252.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71632	Telephone - Remote	642137	Ofc of Technology	67	-6979.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71633	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71635	Remote IP Phone	642134	Ofc of Technology	67	-10289.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71636	Seat Charge	642072	Ofc of Technology	67	-14668.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71637	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71638	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71639	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71640	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71641	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71642	Seat Charge	642072	Ofc of Technology	67	-7299.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71645	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71646	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71647	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71648	Long Distance	642150	Ofc of Technology	67	-0.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71649	Telephone - Remote	642137	Ofc of Technology	67	-25162.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71650	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71651	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71652	Long Distance	642150	Ofc of Technology	67	-219.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71653	Shared SAN Storage	649270	Ofc of Technology	67	-746.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71655	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-621.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71657	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71658	Telephone - Centrex	642130	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71659	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71660	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71661	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71662	Remote IP Phone	642134	Ofc of Technology	67	-318.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-266.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71665	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71666	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71667	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71668	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71669	Cellular Phone Service	642110	Ofc of Technology	67	-208.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71670	Cyber Security-Baseline	649304	Ofc of Technology	67	-1495.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71671	Seat Charge	642072	Ofc of Technology	67	-11540.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71672	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71673	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71674	Shared SAN Storage	649270	Ofc of Technology	67	-730.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71675	Cellular Phone Service	642110	Ofc of Technology	67	-7101.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71676	Telephone - Remote	642137	Ofc of Technology	67	-817.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71677	Telephone - Remote	642137	Ofc of Technology	67	-452.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71678	Cellular Phone Service	642110	Ofc of Technology	67	-374.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71679	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71680	Shared SAN Storage	649270	Ofc of Technology	67	-267.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71681	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71682	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71683	Long Distance	642150	Ofc of Technology	67	-5.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71684	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71685	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71686	Physical Server Hosting	649260	Ofc of Technology	67	-878.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71687	Cellular Phone Service	642110	Ofc of Technology	67	-189.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71688	Telephone - Remote	642137	Ofc of Technology	67	-24691.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71689	Physical Server Hosting	649260	Ofc of Technology	67	-6416.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71690	Cellular Phone Service	642110	Ofc of Technology	67	-228.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71691	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71692	Long Distance	642150	Ofc of Technology	67	-36.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71693	Citrix	642370	Ofc of Technology	67	-1973.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71694	Long Distance	642150	Ofc of Technology	67	-1.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71695	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71696	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71697	Remote IP Phone	642134	Ofc of Technology	67	-4518.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71698	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71699	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71700	Shared SAN Storage	649270	Ofc of Technology	67	-107.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71702	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71703	Cellular Phone Service	642110	Ofc of Technology	67	-5113.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71704	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71705	Cellular Phone Service	642110	Ofc of Technology	67	-875.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71706	Shared SAN Storage	649270	Ofc of Technology	67	-901.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71707	Cellular Phone Service	642110	Ofc of Technology	67	-1313.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71708	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71710	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71711	Shared SAN Storage	649270	Ofc of Technology	67	-1032.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71712	Data Circuits-On Network	642051	Ofc of Technology	67	-3341.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71713	Long Distance	642150	Ofc of Technology	67	-252.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71714	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71715	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71716	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71717	Cellular Phone Service	642110	Ofc of Technology	67	-3389.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71718	Cellular Phone Service	642110	Ofc of Technology	67	-967.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71719	Remote IP Phone	642134	Ofc of Technology	67	-2806.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71720	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71721	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71722	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71723	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71725	Seat Charge	642072	Ofc of Technology	67	-12861.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71726	Remote IP Phone	642134	Ofc of Technology	67	-1372.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71727	Cellular Phone Service	642110	Ofc of Technology	67	-986.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71728	Remote IP Phone	642134	Ofc of Technology	67	-3765.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71729	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71730	Cellular Phone Service	642110	Ofc of Technology	67	-42.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71731	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71732	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71733	Remote IP Phone	642134	Ofc of Technology	67	-641.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71734	Shared SAN Storage	649270	Ofc of Technology	67	-8463.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71735	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71736	Remote IP Phone	642134	Ofc of Technology	67	-2020.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71737	Database Hosting	649266	Ofc of Technology	67	-120040.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71738	Remote IP Phone	642134	Ofc of Technology	67	-1430.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71739	Remote IP Phone	642134	Ofc of Technology	67	-1354.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71740	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71741	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71742	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71743	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71747	Cellular Phone Service	642110	Ofc of Technology	67	-824.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71749	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71750	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71751	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71752	Shared SAN Storage	649270	Ofc of Technology	67	-297.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71754	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71755	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71756	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71757	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71759	Remote IP Phone	642134	Ofc of Technology	67	-624.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71761	Database Hosting	649266	Ofc of Technology	67	-14521.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71762	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71763	Site to Site VPN	642331	Ofc of Technology	67	-3142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71764	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71765	Telephone - Remote	642137	Ofc of Technology	67	-1666.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71766	Database Hosting	649266	Ofc of Technology	67	-237.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71767	Database Hosting	649266	Ofc of Technology	67	-6476.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71768	Database Hosting	649266	Ofc of Technology	67	-4079.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71769	Remote IP Phone	642134	Ofc of Technology	67	-17814.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71770	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71771	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71772	Telephone - Remote	642137	Ofc of Technology	67	-225.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71773	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71774	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71775	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71776	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71777	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71778	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71779	Remote IP Phone	642134	Ofc of Technology	67	-22680.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71780	Cellular Phone Service	642110	Ofc of Technology	67	-211.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71781	Cellular Phone Service	642110	Ofc of Technology	67	-399.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71782	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71783	Long Distance	642150	Ofc of Technology	67	-95.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71784	Long Distance	642150	Ofc of Technology	67	-113.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71785	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71786	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71787	Cellular Phone Service	642110	Ofc of Technology	67	-529.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71788	Telephone - Remote	642137	Ofc of Technology	67	-422.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71789	Database Hosting	649266	Ofc of Technology	67	-2374.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71790	Cellular Phone Service	642110	Ofc of Technology	67	-198.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71791	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71792	Remote IP Phone	642134	Ofc of Technology	67	-548.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71794	Remote IP Phone	642134	Ofc of Technology	67	-1043.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71796	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71797	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71798	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71799	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71800	Long Distance	642150	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71801	Long Distance	642150	Ofc of Technology	67	-3.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71802	Non Contracted Long Distance	642155	Ofc of Technology	67	-321.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71803	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71804	Database Hosting	649266	Ofc of Technology	67	-114.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71805	Long Distance	642150	Ofc of Technology	67	-2.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71806	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71807	Telephone - Remote	642137	Ofc of Technology	67	-150.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71808	Physical Server Hosting	649260	Ofc of Technology	67	-1123.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71810	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71811	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71814	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71815	Database Hosting	649266	Ofc of Technology	67	-653.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71816	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71817	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71818	Site to Site VPN	642331	Ofc of Technology	67	-24961.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71819	Site to Site VPN	642331	Ofc of Technology	67	-188.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71820	Site to Site VPN	642331	Ofc of Technology	67	-1390.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71821	Physical Server Hosting	649260	Ofc of Technology	67	-601.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71822	Seat Charge	642072	Ofc of Technology	67	-2363.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71823	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71824	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71825	Cellular Phone Service	642110	Ofc of Technology	67	-1125.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71826	Citrix	642370	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71827	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71828	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71829	Long Distance	642150	Ofc of Technology	67	-414.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1577.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71831	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71832	Data Circuits-On Network	642051	Ofc of Technology	67	-34559.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71834	Citrix	642370	Ofc of Technology	67	-647.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71835	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71836	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71837	Data Circuits-On Network	642051	Ofc of Technology	67	-12510.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71838	Remote IP Phone	642134	Ofc of Technology	67	-8467.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71840	Shared SAN Storage	649270	Ofc of Technology	67	-17887.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71841	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71842	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71843	Seat Charge	642072	Ofc of Technology	67	-4935.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71844	Cellular Phone Service	642110	Ofc of Technology	67	-17622.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71845	Citrix	642370	Ofc of Technology	67	-7910.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71846	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71847	Shared SAN Storage	649270	Ofc of Technology	67	-252.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71848	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71849	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71850	Physical Server Hosting	649260	Ofc of Technology	67	-3978.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71851	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71852	Seat Charge	642072	Ofc of Technology	67	-1598.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71853	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71854	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71857	Shared SAN Storage	649270	Ofc of Technology	67	-13.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71858	Cellular Phone Service	642110	Ofc of Technology	67	-56112.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71859	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71860	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71861	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71862	Cellular Phone Service	642110	Ofc of Technology	67	-641.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71863	Remote IP Phone	642134	Ofc of Technology	67	-1204.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71864	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71865	Database Hosting	649266	Ofc of Technology	67	-134.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71866	Shared SAN Storage	649270	Ofc of Technology	67	-953.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71867	Telephone - Remote	642137	Ofc of Technology	67	-2041.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71868	Remote IP Phone	642134	Ofc of Technology	67	-3416.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71869	Cellular Phone Service	642110	Ofc of Technology	67	-847.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71870	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71871	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71872	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71873	Physical Server Hosting	649260	Ofc of Technology	67	-3540.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71874	Telephone - Centrex	642130	Ofc of Technology	67	-256.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71875	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71876	Physical Server Hosting	649260	Ofc of Technology	67	-13520.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71877	Cellular Phone Service	642110	Ofc of Technology	67	-1084.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71879	Remote IP Phone	642134	Ofc of Technology	67	-13515.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71880	Non Contracted Long Distance	642155	Ofc of Technology	67	-37.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71881	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71882	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71883	Cellular Phone Service	642110	Ofc of Technology	67	37.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71884	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71885	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71886	Cellular Phone Service	642110	Ofc of Technology	67	-2021.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71887	Long Distance	642150	Ofc of Technology	67	-181.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71888	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71889	Data Circuits-On Network	642051	Ofc of Technology	67	-2619.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71890	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71891	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-186.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71893	Seat Charge	642072	Ofc of Technology	67	-379787.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71894	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71895	Citrix	642370	Ofc of Technology	67	-1374.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71896	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71897	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71899	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71900	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71901	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71902	Long Distance	642150	Ofc of Technology	67	-32.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71903	Telephone - Remote	642137	Ofc of Technology	67	-260.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71904	Telephone - Remote	642137	Ofc of Technology	67	-1559.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71905	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71906	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71907	Database Hosting	649266	Ofc of Technology	67	-150.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71908	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71909	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71910	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-497.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71912	Physical Server Hosting	649260	Ofc of Technology	67	-1227.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71914	Long Distance	642150	Ofc of Technology	67	-2.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1766.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71916	Cellular Phone Service	642110	Ofc of Technology	67	-756.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71917	Remote IP Phone	642134	Ofc of Technology	67	-507.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71918	Seat Charge	642072	Ofc of Technology	67	-47760.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71919	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71920	Telephone - Remote	642137	Ofc of Technology	67	-384.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71921	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71922	Seat Charge	642072	Ofc of Technology	67	-2155.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71923	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71924	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71925	Physical Server Hosting	649260	Ofc of Technology	67	-402.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71926	Shared SAN Storage	649270	Ofc of Technology	67	-4543.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71927	Data Circuits-On Network	642051	Ofc of Technology	67	-4593.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71928	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71929	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-818.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71931	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71932	Citrix	642370	Ofc of Technology	67	-830.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71933	Cellular Phone Service	642110	Ofc of Technology	67	-159.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71934	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71935	Cellular Phone Service	642110	Ofc of Technology	67	-350.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71936	Non Contracted Long Distance	642155	Ofc of Technology	67	-334.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-587.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71938	Cellular Phone Service	642110	Ofc of Technology	67	-1431.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71939	Cellular Phone Service	642110	Ofc of Technology	67	-397.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71940	Seat Charge	642072	Ofc of Technology	67	-4657.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71942	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71943	Long Distance	642150	Ofc of Technology	67	-349.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71944	Telephone - Centrex	642130	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71945	Long Distance	642150	Ofc of Technology	67	-184.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71946	Cyber Security-Baseline	649304	Ofc of Technology	67	-2535.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71947	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71949	Database Hosting	649266	Ofc of Technology	67	-361.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71950	Shared SAN Storage	649270	Ofc of Technology	67	-66.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71951	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71952	Long Distance	642150	Ofc of Technology	67	-5.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71953	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71954	Seat Charge	642072	Ofc of Technology	67	-4657.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71955	Remote IP Phone	642134	Ofc of Technology	67	-1678.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71956	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71957	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71958	Cellular Phone Service	642110	Ofc of Technology	67	-581.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71959	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71960	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71961	Citrix	642370	Ofc of Technology	67	-5593.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71962	Shared SAN Storage	649270	Ofc of Technology	67	-729.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71963	Telephone - Remote	642137	Ofc of Technology	67	-24004.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71965	Database Hosting	649266	Ofc of Technology	67	-35.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71966	Seat Charge	642072	Ofc of Technology	67	-95590.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71967	Shared SAN Storage	649270	Ofc of Technology	67	-11155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71968	Telephone - Remote	642137	Ofc of Technology	67	-44.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71969	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71970	Shared SAN Storage	649270	Ofc of Technology	67	-12.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71971	Database Hosting	649266	Ofc of Technology	67	-33267.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71972	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71973	Shared SAN Storage	649270	Ofc of Technology	67	-212.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71974	Long Distance	642150	Ofc of Technology	67	-250.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71975	Long Distance	642150	Ofc of Technology	67	-13.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71976	Long Distance	642150	Ofc of Technology	67	-1.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71977	Physical Server Hosting	649260	Ofc of Technology	67	-1070.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71978	Physical Server Hosting	649260	Ofc of Technology	67	-5026.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71979	Seat Charge	642072	Ofc of Technology	67	-16684.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71980	Telephone - Remote	642137	Ofc of Technology	67	-1567.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71981	Telephone - Centrex	642130	Ofc of Technology	67	-14.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71982	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71983	Database Hosting	649266	Ofc of Technology	67	-3941.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71984	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71985	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71986	Seat Charge	642072	Ofc of Technology	67	-1529.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71987	Site to Site VPN	642331	Ofc of Technology	67	-10009.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71988	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71989	Cellular Phone Service	642110	Ofc of Technology	67	-9357.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71990	Citrix	642370	Ofc of Technology	67	-16243.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71991	Shared SAN Storage	649270	Ofc of Technology	67	-40.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71992	Cellular Phone Service	642110	Ofc of Technology	67	-538.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71993	Database Hosting	649266	Ofc of Technology	67	-42293.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71994	Seat Charge	642072	Ofc of Technology	67	-5492.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71995	Remote IP Phone	642134	Ofc of Technology	67	-10549.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2551.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71997	Database Hosting	649266	Ofc of Technology	67	-31133.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71998	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71999	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72000	Seat Charge	642072	Ofc of Technology	67	-5839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72001	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72002	Site to Site VPN	642331	Ofc of Technology	67	-1735.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72003	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72004	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72005	Physical Server Hosting	649260	Ofc of Technology	67	-29149.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72006	Site to Site VPN	642331	Ofc of Technology	67	-11569.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72007	Long Distance	642150	Ofc of Technology	67	-56.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72008	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72009	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72010	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72011	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72012	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72014	Long Distance	642150	Ofc of Technology	67	-0.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72015	Remote IP Phone	642134	Ofc of Technology	67	-64.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72016	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72017	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72018	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72019	Citrix	642370	Ofc of Technology	67	-2548.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72020	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72021	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72022	Cellular Phone Service	642110	Ofc of Technology	67	-2049.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72023	Shared SAN Storage	649270	Ofc of Technology	67	-8325.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72024	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72025	Telephone - Remote	642137	Ofc of Technology	67	-167.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72026	Long Distance	642150	Ofc of Technology	67	-165.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72027	Seat Charge	642072	Ofc of Technology	67	-8759.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72028	Long Distance	642150	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72029	Non Contracted Long Distance	642155	Ofc of Technology	67	-390.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72030	Site to Site VPN	642331	Ofc of Technology	67	-1309.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72031	Cellular Phone Service	642110	Ofc of Technology	67	-541.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72033	Database Hosting	649266	Ofc of Technology	67	-6127.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72034	Non Contracted Long Distance	642155	Ofc of Technology	67	-227.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72035	Long Distance	642150	Ofc of Technology	67	-1.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72036	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72037	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72038	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72039	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72040	Telephone - Centrex	642130	Ofc of Technology	67	-2140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72041	Cellular Phone Service	642110	Ofc of Technology	67	-960.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72042	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72043	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72044	Seat Charge	642072	Ofc of Technology	67	-7994.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72045	Citrix	642370	Ofc of Technology	67	-327.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72046	Seat Charge	642072	Ofc of Technology	67	-168446.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72048	Seat Charge	642072	Ofc of Technology	67	-6743.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72049	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72050	Long Distance	642150	Ofc of Technology	67	-0.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72051	Long Distance	642150	Ofc of Technology	67	-65.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72052	Cellular Phone Service	642110	Ofc of Technology	67	-152711.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72053	Seat Charge	642072	Ofc of Technology	67	-2780.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72054	Cyber Security-Baseline	649304	Ofc of Technology	67	-1597.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72055	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72056	Seat Charge	642072	Ofc of Technology	67	-18839.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72057	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2293.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72059	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72060	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72061	Long Distance	642150	Ofc of Technology	67	-0.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72062	Seat Charge	642072	Ofc of Technology	67	-15224.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72063	Long Distance	642150	Ofc of Technology	67	-31.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72064	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72065	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72066	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72067	Long Distance	642150	Ofc of Technology	67	-134.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72068	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72069	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72070	Seat Charge	642072	Ofc of Technology	67	-17449.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72071	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72072	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72073	Remote IP Phone	642134	Ofc of Technology	67	-5008.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72074	Remote IP Phone	642134	Ofc of Technology	67	-525.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72075	Long Distance	642150	Ofc of Technology	67	-230.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72076	Citrix	642370	Ofc of Technology	67	-8565.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72077	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72078	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72079	Database Hosting	649266	Ofc of Technology	67	-1047.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72080	Telephone - Remote	642137	Ofc of Technology	67	-429.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72081	Seat Charge	642072	Ofc of Technology	67	-347600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72084	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72085	Remote IP Phone	642134	Ofc of Technology	67	-3455.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72086	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72087	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72088	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72089	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72090	Data Circuits-On Network	642051	Ofc of Technology	67	-702.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72091	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72092	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72093	Data Circuits-On Network	642051	Ofc of Technology	67	-3212.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72094	Cellular Phone Service	642110	Ofc of Technology	67	-737.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72095	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72096	Cellular Phone Service	642110	Ofc of Technology	67	-5682.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72097	Seat Charge	642072	Ofc of Technology	67	-18214.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72098	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72100	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72101	Shared SAN Storage	649270	Ofc of Technology	67	-60244.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72102	Telephone - Remote	642137	Ofc of Technology	67	-4279.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72103	Long Distance	642150	Ofc of Technology	67	-12.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72104	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72105	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72106	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72107	Database Hosting	649266	Ofc of Technology	67	-469.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72108	Shared SAN Storage	649270	Ofc of Technology	67	-4187.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72109	Seat Charge	642072	Ofc of Technology	67	-89277.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72110	Database Hosting	649266	Ofc of Technology	67	-174.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72111	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72112	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72113	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72115	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72116	Physical Server Hosting	649260	Ofc of Technology	67	-41035.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72117	Long Distance	642150	Ofc of Technology	67	-343.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72118	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72119	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72120	Cellular Phone Service	642110	Ofc of Technology	67	-260.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72121	Cyber Security-Baseline	649304	Ofc of Technology	67	-1901.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72122	Database Hosting	649266	Ofc of Technology	67	-4642.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72123	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72124	Telephone - Remote	642137	Ofc of Technology	67	-2224.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72126	Seat Charge	642072	Ofc of Technology	67	-8342.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72127	Cyber Security-Baseline	649304	Ofc of Technology	67	-1470.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72128	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72129	Citrix	642370	Ofc of Technology	67	-231.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72130	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72131	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72132	Cellular Phone Service	642110	Ofc of Technology	67	-950.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72133	Seat Charge	642072	Ofc of Technology	67	-8411.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72134	Cellular Phone Service	642110	Ofc of Technology	67	-394.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72135	Long Distance	642150	Ofc of Technology	67	-76.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72136	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72137	Shared SAN Storage	649270	Ofc of Technology	67	-36.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72140	Shared SAN Storage	649270	Ofc of Technology	67	-207.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72141	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72142	Long Distance	642150	Ofc of Technology	67	-484.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72143	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72144	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72145	Cellular Phone Service	642110	Ofc of Technology	67	-79.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72146	Database Hosting	649266	Ofc of Technology	67	-4983.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72147	Remote IP Phone	642134	Ofc of Technology	67	-825.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72148	Database Hosting	649266	Ofc of Technology	67	-1293.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72149	Database Hosting	649266	Ofc of Technology	67	-1126.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72150	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72151	Cellular Phone Service	642110	Ofc of Technology	67	-3165.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72152	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72153	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72155	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72156	Remote IP Phone	642134	Ofc of Technology	67	-2372.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72157	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72158	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72159	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72160	Long Distance	642150	Ofc of Technology	67	-0.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72161	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72162	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72163	Cellular Phone Service	642110	Ofc of Technology	67	-1540.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72164	Physical Server Hosting	649260	Ofc of Technology	67	-14797.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72165	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72166	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72167	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72168	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72169	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72170	Citrix	642370	Ofc of Technology	67	-151.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72171	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72172	Long Distance	642150	Ofc of Technology	67	-38.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72173	Long Distance	642150	Ofc of Technology	67	-231.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72174	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72175	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72176	Non Contracted Long Distance	642155	Ofc of Technology	67	-403.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72177	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72178	Seat Charge	642072	Ofc of Technology	67	-12722.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72179	Data Circuits-On Network	642051	Ofc of Technology	67	-7287.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72180	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72181	Shared SAN Storage	649270	Ofc of Technology	67	-921.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72182	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72183	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72184	Telephone - Centrex	642130	Ofc of Technology	67	-14.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72185	Database Hosting	649266	Ofc of Technology	67	-996.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72186	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72187	Cellular Phone Service	642110	Ofc of Technology	67	-1204.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72188	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72189	Shared SAN Storage	649270	Ofc of Technology	67	-2299.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72190	Data Circuits-On Network	642051	Ofc of Technology	67	-5178.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-503.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72193	Shared SAN Storage	649270	Ofc of Technology	67	-93124.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72194	Telephone - Remote	642137	Ofc of Technology	67	-1571.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-796.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72196	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72197	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72198	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72199	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72200	Remote IP Phone	642134	Ofc of Technology	67	-2877.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72201	Shared SAN Storage	649270	Ofc of Technology	67	-3399.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72202	Cellular Phone Service	642110	Ofc of Technology	67	-162.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72204	Telephone - Remote	642137	Ofc of Technology	67	-47.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72205	Physical Server Hosting	649260	Ofc of Technology	67	-462.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72206	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72207	Cellular Phone Service	642110	Ofc of Technology	67	-186.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72208	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72209	Physical Server Hosting	649260	Ofc of Technology	67	-2980.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72210	Seat Charge	642072	Ofc of Technology	67	-15502.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72211	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72212	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72213	Telephone - Remote	642137	Ofc of Technology	67	-335.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72214	Cellular Phone Service	642110	Ofc of Technology	67	-101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72215	Cellular Phone Service	642110	Ofc of Technology	67	-8777.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72216	Citrix	642370	Ofc of Technology	67	-958.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72217	Seat Charge	642072	Ofc of Technology	67	-3684.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72218	Remote IP Phone	642134	Ofc of Technology	67	-10236.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72219	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72220	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72221	Site to Site VPN	642331	Ofc of Technology	67	-19131.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-811.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72224	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72225	Shared SAN Storage	649270	Ofc of Technology	67	-27.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72226	Shared SAN Storage	649270	Ofc of Technology	67	-24132.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72227	Physical Server Hosting	649260	Ofc of Technology	67	-19514.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72228	Shared SAN Storage	649270	Ofc of Technology	67	-27.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72229	Database Hosting	649266	Ofc of Technology	67	-2287.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72230	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72231	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72232	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72233	Seat Charge	642072	Ofc of Technology	67	-2016.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72234	Shared SAN Storage	649270	Ofc of Technology	67	-36.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72235	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72236	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72237	Long Distance	642150	Ofc of Technology	67	-464.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72238	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72239	Cellular Phone Service	642110	Ofc of Technology	67	-1310.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72240	Physical Server Hosting	649260	Ofc of Technology	67	-5158.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72241	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7415.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72243	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72244	Shared SAN Storage	649270	Ofc of Technology	67	-43.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72246	Cellular Phone Service	642110	Ofc of Technology	67	-122.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72247	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72248	Cellular Phone Service	642110	Ofc of Technology	67	-529.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72249	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72250	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72251	Telephone - Remote	642137	Ofc of Technology	67	-9355.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72252	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72253	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72254	Cellular Phone Service	642110	Ofc of Technology	67	-3068.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72255	Database Hosting	649266	Ofc of Technology	67	-14414.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72257	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72258	Shared SAN Storage	649270	Ofc of Technology	67	-24787.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72259	Long Distance	642150	Ofc of Technology	67	-0.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72261	Cellular Phone Service	642110	Ofc of Technology	67	-12801.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72263	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72264	Telephone - Remote	642137	Ofc of Technology	67	-171.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72265	Remote IP Phone	642134	Ofc of Technology	67	-241.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72266	Telephone - Remote	642137	Ofc of Technology	67	-8872.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72267	Telephone - Remote	642137	Ofc of Technology	67	-3143.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72268	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72269	Shared SAN Storage	649270	Ofc of Technology	67	-37179.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72270	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72271	Shared SAN Storage	649270	Ofc of Technology	67	-11594.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72272	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72273	Cellular Phone Service	642110	Ofc of Technology	67	-250.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1881.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72276	Long Distance	642150	Ofc of Technology	67	-207.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72277	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72278	Long Distance	642150	Ofc of Technology	67	-102.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72279	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72280	Database Hosting	649266	Ofc of Technology	67	-10041.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72281	Database Hosting	649266	Ofc of Technology	67	-249.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-267.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72283	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72284	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72285	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72286	Shared SAN Storage	649270	Ofc of Technology	67	-853.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72287	Telephone - Remote	642137	Ofc of Technology	67	-1506.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72288	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72289	Seat Charge	642072	Ofc of Technology	67	-5631.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72290	Database Hosting	649266	Ofc of Technology	67	-16100.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72291	Seat Charge	642072	Ofc of Technology	67	-3684.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72292	Long Distance	642150	Ofc of Technology	67	-212.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72293	Site to Site VPN	642331	Ofc of Technology	67	-2304.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72294	Seat Charge	642072	Ofc of Technology	67	-152097.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72295	Telephone - Remote	642137	Ofc of Technology	67	-541.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72296	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72297	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72299	Long Distance	642150	Ofc of Technology	67	-472.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72300	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72301	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72303	Long Distance	642150	Ofc of Technology	67	-0.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72304	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72305	Long Distance	642150	Ofc of Technology	67	-0.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72306	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72307	Shared SAN Storage	649270	Ofc of Technology	67	-2077.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72308	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72309	Citrix	642370	Ofc of Technology	67	-143.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72310	Shared SAN Storage	649270	Ofc of Technology	67	-865.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72311	Shared SAN Storage	649270	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72312	Data Circuits-On Network	642051	Ofc of Technology	67	-93917.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72313	Telephone - Remote	642137	Ofc of Technology	67	-530.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72314	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72315	Shared SAN Storage	649270	Ofc of Technology	67	-3481.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72316	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72317	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72318	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72319	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72321	Database Hosting	649266	Ofc of Technology	67	-117265.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72322	Telephone - Remote	642137	Ofc of Technology	67	-594.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72323	Data Circuits-On Network	642051	Ofc of Technology	67	-62521.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72324	Shared SAN Storage	649270	Ofc of Technology	67	-5530.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72326	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72327	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72328	Cellular Phone Service	642110	Ofc of Technology	67	-5575.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72329	Remote IP Phone	642134	Ofc of Technology	67	-2388.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72330	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72331	Cellular Phone Service	642110	Ofc of Technology	67	38.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72332	Remote IP Phone	642134	Ofc of Technology	67	-5267.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72333	Long Distance	642150	Ofc of Technology	67	-1.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72334	Physical Server Hosting	649260	Ofc of Technology	67	-8387.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72335	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72336	Shared SAN Storage	649270	Ofc of Technology	67	-105.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-994.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72338	Cellular Phone Service	642110	Ofc of Technology	67	-168.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72340	Long Distance	642150	Ofc of Technology	67	-46.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72341	Shared SAN Storage	649270	Ofc of Technology	67	-35.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72342	Cellular Phone Service	642110	Ofc of Technology	67	-2115.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72343	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72344	Database Hosting	649266	Ofc of Technology	67	-11861.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72345	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72346	Seat Charge	642072	Ofc of Technology	67	-1807.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72347	Shared SAN Storage	649270	Ofc of Technology	67	-447.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72348	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72349	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72350	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72351	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72352	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72353	Data Circuits-On Network	642051	Ofc of Technology	67	-74352.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72354	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72355	Cellular Phone Service	642110	Ofc of Technology	67	-457.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72356	Remote IP Phone	642134	Ofc of Technology	67	-6407.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72357	Long Distance	642150	Ofc of Technology	67	-120.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72358	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72359	Cellular Phone Service	642110	Ofc of Technology	67	-159.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72360	Long Distance	642150	Ofc of Technology	67	-0.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72361	Cellular Phone Service	642110	Ofc of Technology	67	-119.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72362	Data Circuits-On Network	642051	Ofc of Technology	67	-1450.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72363	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72364	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72365	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72366	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72367	Shared SAN Storage	649270	Ofc of Technology	67	-21239.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72368	Database Hosting	649266	Ofc of Technology	67	-253.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72369	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72370	Shared SAN Storage	649270	Ofc of Technology	67	-7209.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72371	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72372	Remote IP Phone	642134	Ofc of Technology	67	-228.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72373	Long Distance	642150	Ofc of Technology	67	-43.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72374	Remote IP Phone	642134	Ofc of Technology	67	-544.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1076.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72376	Telephone - Remote	642137	Ofc of Technology	67	-3558.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72378	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72380	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72381	Shared SAN Storage	649270	Ofc of Technology	67	-5103.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72382	Seat Charge	642072	Ofc of Technology	67	-3962.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72383	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72384	Telephone - Centrex	642130	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72385	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72386	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72387	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72388	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72389	Shared SAN Storage	649270	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72390	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72391	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72392	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72393	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72395	Long Distance	642150	Ofc of Technology	67	-29.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72396	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72397	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72398	Shared SAN Storage	649270	Ofc of Technology	67	-2052.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72399	Telephone - Remote	642137	Ofc of Technology	67	-1588.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72400	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72401	Database Hosting	649266	Ofc of Technology	67	-239.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72402	Telephone - Remote	642137	Ofc of Technology	67	-986.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72403	Database Hosting	649266	Ofc of Technology	67	-1695.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72404	Cellular Phone Service	642110	Ofc of Technology	67	-217.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72405	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72406	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72407	Cellular Phone Service	642110	Ofc of Technology	67	-5636.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72408	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72409	Telephone - Remote	642137	Ofc of Technology	67	-34.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72410	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72411	Data Circuits-On Network	642051	Ofc of Technology	67	-849.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72412	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-104.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72415	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72416	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72417	Seat Charge	642072	Ofc of Technology	67	-39487.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72418	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72419	Remote IP Phone	642134	Ofc of Technology	67	-425.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72420	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72421	Long Distance	642150	Ofc of Technology	67	-35.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72422	Non Contracted Long Distance	642155	Ofc of Technology	67	-328.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72423	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72424	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72425	Remote IP Phone	642134	Ofc of Technology	67	-8735.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72426	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72427	Database Hosting	649266	Ofc of Technology	67	-4835.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72428	Long Distance	642150	Ofc of Technology	67	-121.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72429	Telephone - Centrex	642130	Ofc of Technology	67	-754.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72430	Cellular Phone Service	642110	Ofc of Technology	67	-1065.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72432	Physical Server Hosting	649260	Ofc of Technology	67	-4689.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72433	Data Circuits-On Network	642051	Ofc of Technology	67	-1993.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72434	Physical Server Hosting	649260	Ofc of Technology	67	-3540.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72435	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72436	Telephone - Centrex	642130	Ofc of Technology	67	-56.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72437	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72438	Shared SAN Storage	649270	Ofc of Technology	67	-1140.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72439	Cellular Phone Service	642110	Ofc of Technology	67	-61.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72440	Database Hosting	649266	Ofc of Technology	67	-8493.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72441	Database Hosting	649266	Ofc of Technology	67	-1999.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72442	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72443	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72444	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72445	Shared SAN Storage	649270	Ofc of Technology	67	-292.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72446	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72447	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72448	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72449	Cellular Phone Service	642110	Ofc of Technology	67	-11586.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72450	Long Distance	642150	Ofc of Technology	67	-91.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72451	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72452	Long Distance	642150	Ofc of Technology	67	-218.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72453	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72454	Long Distance	642150	Ofc of Technology	67	-1.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72455	Cellular Phone Service	642110	Ofc of Technology	67	-159.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72456	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72457	Seat Charge	642072	Ofc of Technology	67	-7230.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72458	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72459	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72460	Telephone - Remote	642137	Ofc of Technology	67	-481.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72461	Cellular Phone Service	642110	Ofc of Technology	67	-8525.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72462	Shared SAN Storage	649270	Ofc of Technology	67	-73858.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72463	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72464	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72465	Shared SAN Storage	649270	Ofc of Technology	67	-8978.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72466	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72467	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72468	Physical Server Hosting	649260	Ofc of Technology	67	-2974.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72469	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-291.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72471	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72472	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72473	Telephone - Remote	642137	Ofc of Technology	67	-1008.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72474	Site to Site VPN	642331	Ofc of Technology	67	-244.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72475	Telephone - Remote	642137	Ofc of Technology	67	-1713.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72476	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72477	Database Hosting	649266	Ofc of Technology	67	-1952.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72478	Shared SAN Storage	649270	Ofc of Technology	67	-1437.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72479	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72480	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72481	Remote IP Phone	642134	Ofc of Technology	67	-21750.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72482	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72483	Seat Charge	642072	Ofc of Technology	67	-14738.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72484	Telephone - Remote	642137	Ofc of Technology	67	-368.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72485	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72486	Cellular Phone Service	642110	Ofc of Technology	67	-1838.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72487	Shared SAN Storage	649270	Ofc of Technology	67	-129.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72488	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72489	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72490	Seat Charge	642072	Ofc of Technology	67	-18839.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72491	Shared SAN Storage	649270	Ofc of Technology	67	-26506.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72492	Remote IP Phone	642134	Ofc of Technology	67	-1373.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72493	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72494	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72495	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72496	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72497	Telephone - Remote	642137	Ofc of Technology	67	-1388.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72498	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72501	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72502	Seat Charge	642072	Ofc of Technology	67	-15642.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72503	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72504	Database Hosting	649266	Ofc of Technology	67	-1295.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72505	Cellular Phone Service	642110	Ofc of Technology	67	-2141.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72506	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72507	Non Contracted Long Distance	642155	Ofc of Technology	67	-38.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72508	Shared SAN Storage	649270	Ofc of Technology	67	-7242.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72509	Remote IP Phone	642134	Ofc of Technology	67	-801.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72510	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72511	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72512	Cellular Phone Service	642110	Ofc of Technology	67	-96214.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72513	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-782.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72515	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72516	Shared SAN Storage	649270	Ofc of Technology	67	-402.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72517	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72518	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72519	Database Hosting	649266	Ofc of Technology	67	-4702.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72520	Cellular Phone Service	642110	Ofc of Technology	67	-379.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72521	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72522	Cellular Phone Service	642110	Ofc of Technology	67	-559.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72523	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72524	Seat Charge	642072	Ofc of Technology	67	-21551.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72525	Telephone - Centrex	642130	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72527	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72528	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72529	Cellular Phone Service	642110	Ofc of Technology	67	-69.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72530	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72531	Long Distance	642150	Ofc of Technology	67	-11.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72532	Telephone - Centrex	642130	Ofc of Technology	67	-34.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72533	Long Distance	642150	Ofc of Technology	67	-771.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72534	Telephone - Remote	642137	Ofc of Technology	67	-976.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72535	Physical Server Hosting	649260	Ofc of Technology	67	-2483.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72536	Cellular Phone Service	642110	Ofc of Technology	67	-978.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72537	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72538	Shared SAN Storage	649270	Ofc of Technology	67	-340.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72539	Telephone - Remote	642137	Ofc of Technology	67	-26674.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72540	Shared SAN Storage	649270	Ofc of Technology	67	-52.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72541	Seat Charge	642072	Ofc of Technology	67	-12096.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72542	Shared SAN Storage	649270	Ofc of Technology	67	-459.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72543	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72545	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2551.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72547	Cellular Phone Service	642110	Ofc of Technology	67	-2541.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72548	Seat Charge	642072	Ofc of Technology	67	-15085.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72549	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72550	Seat Charge	642072	Ofc of Technology	67	-13208.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72551	Shared SAN Storage	649270	Ofc of Technology	67	-40585.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72552	Seat Charge	642072	Ofc of Technology	67	-63680.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72553	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72554	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72555	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72556	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72557	Database Hosting	649266	Ofc of Technology	67	-15872.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72558	Long Distance	642150	Ofc of Technology	67	-0.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72559	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72560	Cellular Phone Service	642110	Ofc of Technology	67	-1956.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72561	Database Hosting	649266	Ofc of Technology	67	-330.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72562	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72563	Long Distance	642150	Ofc of Technology	67	-149.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72564	Shared SAN Storage	649270	Ofc of Technology	67	-75.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72565	Shared SAN Storage	649270	Ofc of Technology	67	-8292.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72566	Cellular Phone Service	642110	Ofc of Technology	67	-368.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72567	Database Hosting	649266	Ofc of Technology	67	-1161.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72568	Seat Charge	642072	Ofc of Technology	67	-36637.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72570	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72571	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72572	Training	439102	Transportation	800	-4615.430	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	BIL5403944	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72573	Code Enforcement Plan Review	422555	Homeland Security	385	-1091.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72574	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-10T00:00:00	ARB5204762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72575	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-197.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204832	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72576	Motor Vehicle Highway Fees	425008	State Comptroller	50	-65.210	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-10T00:00:00	ARD5204794	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72577	Welfare Repayments	450510	FSSA Family Resources	500	-2063.250	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-14T00:00:00	ARB5403820	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72578	SBOA Audit Charge	452210	Board of Accounts	80	-1220.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-03-14T00:00:00	ARD5403889	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72579	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1276.650	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-10T00:00:00	ARD5204857	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72580	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-315.750	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-14T00:00:00	ARD5403911	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72581	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7959.030	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-14T00:00:00	ARD5403844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72582	State Sales Tax	412010	Transportation	800	-1037.040	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-10T00:00:00	ARD5204857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72583	Retaliatory Fees	423990	Insurance	210	-3420.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-14T00:00:00	ARD5403899	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72584	Transp Infr Impr Fee	428155	Transportation	800	-554.100	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-10T00:00:00	ARD5204857	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72585	State Sales Tax	412010	Transportation	800	-4382.330	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-10T00:00:00	ARD5204857	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72586	Mtr Carrier (MF-620)	427445	Revenue	90	15167.090	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72587	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-10T00:00:00	ARD5204825	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72588	Elevator Inspections	422620	Homeland Security	385	-5411.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72589	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-44938.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403899	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72590	Welfare Repayments	450510	FSSA Family Resources	500	-678.430	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204848	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72591	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1367.700	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-10T00:00:00	ARD5204838	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72592	Claims and Comp - Road Damage	472342	Transportation	800	-1.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	ARM5403834	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72593	Special Fuel Tax	414300	Revenue	90	-37415.870	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72594	Government Interest Income	429660	Budget Agency	57	-11199.170	2019	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2019-03-14T00:00:00	ARD5403884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72595	Amusement Entertainment Pmts	422510	Homeland Security	385	-1986.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72596	Publns Gifts Donations	463240	Library	730	-2.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-14T00:00:00	ARD5403927	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72597	Undesignated Donations	463280	State Police	100	-6760.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403894	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72598	Cigarette and Tobacco Prod Tax	416200	Revenue	90	9941.710	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72599	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-10T00:00:00	ARB5204762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72600	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6947.330	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-03-14T00:00:00	ARD5403927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72601	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-196.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403899	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72602	Unemployment Tax	417810	IO0521Workforce Development	510	-426274.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-14T00:00:00	ARD5403926	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72603	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4260.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-10T00:00:00	ARD5204832	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72604	Title Insurance Enforcement Fu	423970	Insurance	210	-3.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204832	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72605	Code Enforcement Plan Review	422555	Homeland Security	385	-1022.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72606	Welfare Repayments	450510	FSSA Family Resources	500	-5622.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-10T00:00:00	ARB5204767	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72607	Gasoline use tax	412700	Transportation	800	-538428.100	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-10T00:00:00	ARD5204857	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72608	TITLE V	421044	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-14T00:00:00	BIL5403937	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72609	Banner Permits	428132	Transportation	800	-645.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	ARD5403930	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72610	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2953.980	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-10T00:00:00	ARD5204842	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72611	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-10T00:00:00	ARD5204825	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72612	DOR BMV OSOW Fee	427475	Revenue	90	-47.880	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72613	Gasoline Tax	414200	Revenue	90	-15445.230	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72614	Federal Service Charges	428060	State Police	100	-7368.870	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72615	DOR IDEM Fees	427470	Environmental Management	495	-1648.940	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-14T00:00:00	ARD5403919	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72616	DNR - SPandR - Recycle	425780	Administration	61	-57.600	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-10T00:00:00	ARD5204819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72617	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-10T00:00:00	ARB5204762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72618	Alcoholic Beverage Taxes	416100	Purdue University	760	-64.090	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403928	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72619	Charity Gaming License Fee	422810	Gaming Comm	190	-54900.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-14T00:00:00	ARD5403898	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72620	Moisture Meter Insp Fees	428625	Agriculture	36	-16600.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403837	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72621	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-14T00:00:00	ARB5403815	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72622	IFSAC Fees	422630	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72623	Sales - SFTY EDU TRAINING	430965	State Police	100	-1250.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-03-14T00:00:00	ARD5403894	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72624	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2614.900	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-14T00:00:00	ARD5403836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72625	LOCAL PROJECTS	464180	Child Services	502	-1113.310	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-10T00:00:00	ARD5204850	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72626	Child Support Bureau Annual Fe	424200	Child Services	502	-87.470	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-10T00:00:00	ARD5204850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72627	Child Labor Law Penalties	450810	Labor	225	-500.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403902	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72628	Gaming Agent Division Costs	422870	Gaming Comm	190	-115000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72629	Civil Penalties	450411	Utility Regulatory Comm	200	-4500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-08-10T00:00:00	ARD5204830	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72630	Fireworks Displays	422572	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72631	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72632	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1010.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-03-14T00:00:00	ARD5403899	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72633	Fac DISH Fed Gr Rev StateShare	441100	Adjutant General	110	-284770.610	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-10T00:00:00	ARD5204826	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72634	Abandoned Property	462100	Treasurer of State	48	-38504.250	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-10T00:00:00	ARD5204782	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72635	DOR ISP Building Fee	427480	Budget Agency	57	-154.230	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-14T00:00:00	ARD5403885	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72636	DESIGNATED DONATION	463050	Veterans Home	570	-142.000	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-08-10T00:00:00	ARD5204854	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72637	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72638	Charity Gaming Penalties	450610	Gaming Comm	190	-895.830	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72639	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-08-10T00:00:00	ARD5204832	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72640	IRP Registration Fees	427420	Budget Agency	57	-125000.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-10T00:00:00	ARD5204818	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72641	Gasoline Tax	414200	Revenue	90	-320007.790	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72642	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-124781.920	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-03-14T00:00:00	ARD5403916	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
72643	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72644	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-14T00:00:00	ARD5403900	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72645	DOR  Service Charge	427449	Revenue	90	-29.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72646	Insurance Cmpny Examtn Fee	423930	Insurance	210	-52180.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-10T00:00:00	ARD5204832	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72647	DOR BMV OSOW Fee	427475	Revenue	90	-80.260	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72648	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-10T00:00:00	ARD5204781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72649	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-93940.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-14T00:00:00	BIL5403937	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72650	InsurAgts and Related Lic	423920	Insurance	210	-191034.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-10T00:00:00	ARD5204832	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72651	LOCAL PROJECTS	464180	Transportation	800	-1105228.140	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-14T00:00:00	BIL5403944	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72652	TITLE V	421044	Environmental Management	495	-9500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-10T00:00:00	BIL5204865	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72653	EWaste Registration Fee	421196	Environmental Management	495	-20000.000	2019	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-03-14T00:00:00	BIL5403937	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72654	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-14T00:00:00	ARD5403901	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72655	Banner Permits	428132	Transportation	800	-785.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	ARD5204858	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72656	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9273.510	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-14T00:00:00	ARD5403926	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72657	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	12792.290	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403888	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72658	InsurAgts and Related Lic	423920	Insurance	210	-550.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-14T00:00:00	ARD5403899	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72659	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2019	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72660	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-469.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-10T00:00:00	ARD5204778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72661	Gasoline Tax	414200	Revenue	90	-960023.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72662	Mtr Carrier (MF-620)	427445	Revenue	90	-862.510	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72663	Special Fuel Tax	414300	Revenue	90	-614243.960	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72664	DOR BMV OSOW Fee	427475	Revenue	90	-34001.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72665	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-10T00:00:00	ARD5204825	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72666	Transp Infr Impr Fee	428155	Transportation	800	-898.900	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-14T00:00:00	ARD5403929	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72667	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27476.380	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-10T00:00:00	ARD5204853	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72668	Occupational License Fee	422820	Gaming Comm	190	-1350.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72669	DOR  Service Charge	427449	Revenue	90	-1046.850	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72670	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.500	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-10T00:00:00	ARD5204825	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72671	Sale of State Property	430310	Administration	61	-16709.680	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-10T00:00:00	ARD5204819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72672	Training	439102	Transportation	800	-1640.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	ARD5403930	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72673	Agri Licensing Fees	428620	Agriculture	36	-52500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403837	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72674	Charity Gaming Penalties	450610	Gaming Comm	190	-142.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-14T00:00:00	ARD5403898	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72675	Ind Supp Fed Medicare B	422061	Veterans Home	570	-188.830	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-10T00:00:00	ARD5204854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72676	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72677	Amusement Entertainment Pmts	422510	Homeland Security	385	-1408.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72678	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72679	Finger Print Fee	422326	Gaming Comm	190	-450.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72680	Claims and Comp - Road Damage	472342	Transportation	800	587.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	ARM5204775	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72681	Child Care Ministries	422540	Homeland Security	385	-600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72682	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72683	Alcoholic Beverage Taxes	416100	Revenue	90	-6110.830	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72684	IRP Registration Fees	427420	Revenue	90	-447788.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72685	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-14T00:00:00	ARD5403836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72686	Trip Permit (35%)	427441	Revenue	90	-875.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72687	Boiler Inspections	422610	Homeland Security	385	-2234.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72688	DOR BMV OSOW Fee	427475	Transportation	800	-195.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	ARD5403929	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72689	DOR ISP Building Fee	427480	Budget Agency	57	-273.540	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-10T00:00:00	ARD5204818	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72690	Abandon Property Interest/Div	429607	Treasurer of State	48	-13.690	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-14T00:00:00	ARD5403842	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72691	Publication and Book Sales	431120	Library	730	-78.130	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-03-14T00:00:00	ARD5403927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72692	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-10T00:00:00	ARD5204831	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72693	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-16361.320	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-08-10T00:00:00	ARD5204843	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
72694	ID Breakage	423614	Horse Racing Comm	265	-435.570	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-10T00:00:00	ARD5204837	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72695	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-10T00:00:00	ARB5204762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72696	Alcoholic Beverage Taxes	416100	Revenue	90	-897.030	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72697	Alcoholic Beverage Taxes	416100	Purdue University	760	-43.820	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-08-10T00:00:00	ARD5204856	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
72698	Nonconsumer Settlements/Fees	450260	State Police	100	-1136.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-14T00:00:00	ARD5403894	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72699	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3057.760	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-14T00:00:00	ARD5403910	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72700	HP Breakage	423613	Horse Racing Comm	265	-346.760	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-10T00:00:00	ARD5204837	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72701	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	ARD5204857	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72702	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-10T00:00:00	ARD5204825	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72703	Boiler Inspections	422610	Homeland Security	385	-1824.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72704	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-14T00:00:00	ARB5403815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72705	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-10T00:00:00	ARD5204831	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72706	Gift Shop Revenue	431435	War Memorials Comm	315	-483.850	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-03-14T00:00:00	ARD5403909	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
72707	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-840.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-14T00:00:00	ARD5403838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72708	Plan Review	422554	Homeland Security	385	-2114.700	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72709	Claims and Comp - Road Damage	472342	Transportation	800	-51034.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	BIL5403944	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72710	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-10T00:00:00	ARB5204762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72711	Food and Beverage Tax	418400	State Comptroller	50	67.580	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-14T00:00:00	ARD5403855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72712	Transfer	425174	Environmental Management	495	-4.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-14T00:00:00	ARD5403920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72713	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-14T00:00:00	ARM5403816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72714	Iron On Decal	430612	Law Enforcement Training Brd	103	-8.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-10T00:00:00	ARD5204825	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72715	LARE Fee	425267	Natural Resources	300	13220.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-08-10T00:00:00	ARD5204839	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72716	State Sales Tax	412010	Transportation	800	-9025.940	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-14T00:00:00	ARD5403929	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72717	Claims and Comp - Road Damage	472342	Transportation	800	38551.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	ARD5403930	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72718	Elevator Inspections	422620	Homeland Security	385	-12380.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72719	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-56725.780	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-08-10T00:00:00	ARD5204852	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72720	Training	439102	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	ARD5204858	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72721	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-14T00:00:00	BIL5403937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72722	Abandon Property Interest/Div	429607	Treasurer of State	48	-986.980	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-10T00:00:00	ARD5204782	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72723	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-14T00:00:00	ARB5403815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72724	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72725	REGULAR COST RECOVERY	421114	Environmental Management	495	70720.700	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-10T00:00:00	ARM5204763	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72726	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-10T00:00:00	ARD5204833	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72727	Alcoholic Beverage Taxes	416100	Revenue	90	-362.410	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72728	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	380.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-14T00:00:00	ARM5403816	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72729	BOXING GATE TAX	417460	Gaming Comm	190	-773.250	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72730	Child Labor Law Penalties	450810	Labor	225	-5650.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204834	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72731	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	63725.900	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-14T00:00:00	ARD5403924	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72732	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4872.020	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-10T00:00:00	ARD5204836	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72733	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-14T00:00:00	ARM5403816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72734	Fireworks Displays	422572	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72735	Claims and Comp - Auto Damage	472340	Transportation	800	-25350.050	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	BIL5204872	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72736	Innkeeper's Tax	418500	Treasurer of State	48	634.760	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-08-10T00:00:00	ARD5204783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72737	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-10T00:00:00	ARD5204831	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72738	Sale of State Property	430310	Administration	61	-3557.750	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-14T00:00:00	ARD5403886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72739	Technololgy Fund Fees	425284	Motor Vehicles	235	-547.080	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-10T00:00:00	ARD5204835	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72740	Gasoline use tax	412700	Revenue	90	-358952.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72741	Fireworks Wholesalers	422574	Homeland Security	385	-2400.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72742	Gasoline use tax	412700	Transportation	800	-20890.530	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-14T00:00:00	ARD5403929	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72743	Abandoned Property	462100	Treasurer of State	48	-12071.700	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-14T00:00:00	ARD5403842	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72744	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4859.930	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72745	Aircraft License Excise Tax	413100	Revenue	90	9950.260	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72746	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2019	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72747	Gasoline use tax	412700	Revenue	90	-13927.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72748	Copies and Report Fees	420360	State Police	100	-121.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-03-14T00:00:00	ARD5403894	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72749	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5405.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-10T00:00:00	ARD5204840	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72750	Finger Print Fee	422326	Gaming Comm	190	-25.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-14T00:00:00	ARD5403898	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72751	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-10T00:00:00	ARB5204762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72752	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18750.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-10T00:00:00	BIL5204865	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72753	Trip Permit (35%)	427441	Revenue	90	-87.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72754	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1993.600	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-14T00:00:00	ARB5403824	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72755	State Sales Tax	412010	Transportation	800	-2135.910	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-14T00:00:00	ARD5403929	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72756	Claims and Comp - Road Damage	472342	Transportation	800	-43757.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	BIL5204872	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72757	Technololgy Fund Fees	425284	Motor Vehicles	235	-308.460	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-14T00:00:00	ARD5403903	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72758	Const Design Release VarnceFee	422530	Homeland Security	385	-1035.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72759	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-149.280	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204822	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72760	Civil Penalties	450411	Revenue	90	-20757.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72761	Welfare Repayments	450510	FSSA Family Resources	500	12957.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-14T00:00:00	ARM5403821	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72762	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16980.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-14T00:00:00	ARD5403889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72763	Gasoline Tax	414200	Revenue	90	-84246.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72764	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-10T00:00:00	ARB5204762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72765	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-379.450	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-14T00:00:00	ARD5403914	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72766	FESOP FEES	421030	Environmental Management	495	-4375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-10T00:00:00	BIL5204865	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72767	Event Sponsorship Revenue	423262	Transportation	800	-212500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	BIL5204872	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72768	Motor Carrier Surcharge Tax	414600	Revenue	90	-2387.950	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72769	Sales - Meals	430984	Richmond State Hospital	440	-145.080	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-10T00:00:00	ARD5204845	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72770	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1413.520	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72771	Boxing License Fees	426080	Gaming Comm	190	-135.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72772	Claims and Comp - Auto Damage	472340	Transportation	800	-806.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	BIL5403944	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72773	Veterans Home Resident Collect	428410	Veterans Home	570	-81379.190	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-08-10T00:00:00	ARD5204854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72774	IRP Registration Fees	427420	Revenue	90	28514.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72775	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-5726.770	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-03-14T00:00:00	ARD5403925	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72776	Supplier's License Fee	422830	Gaming Comm	190	-175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-14T00:00:00	ARD5403898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72777	LOCAL PROJECTS	464180	Child Services	502	-416.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-14T00:00:00	ARD5403922	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72778	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-10T00:00:00	ARD5204778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72779	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-103792.440	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-03-14T00:00:00	ARD5403918	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
72780	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34181.440	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72781	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-14T00:00:00	ARD5403922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72782	Special Fuel Tax	414300	Revenue	90	-264.540	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72783	ID Breakage	423614	Horse Racing Comm	265	-141.530	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-14T00:00:00	ARD5403906	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72784	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-650.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-03-14T00:00:00	ARD5403912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72785	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2785.020	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-14T00:00:00	ARD5403897	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72786	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-10T00:00:00	ARD5204824	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72787	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-272.750	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-10T00:00:00	ARD5204783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72788	Insurance Cmpny Examtn Fee	423930	Insurance	210	-2250.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-14T00:00:00	ARD5403899	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72789	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-14T00:00:00	BIL5403937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72790	Aviation Fuel Excise Tax	413350	Revenue	90	-2696.160	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72791	Occupational License Fee	422820	Gaming Comm	190	-100.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-03-14T00:00:00	ARD5403898	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72792	Rental of Facility	430185	War Memorials Comm	315	-450.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-03-14T00:00:00	ARD5403909	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
72793	FR - scrap revenue	431431	Transportation	800	-4451.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	ARD5204858	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72794	Trip Permit (65%)	427446	Revenue	90	-1625.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72795	Retaliatory Fees	423990	Insurance	210	-150.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-10T00:00:00	ARD5204832	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72796	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	9423.430	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-14T00:00:00	ARD5403885	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72797	Sales - Gas and Oil	430916	Transportation	800	-10867.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	ARD5403930	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72798	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-125115.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-14T00:00:00	ARD5403889	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72799	Registration Fee Revenue	423260	Brd of Animal Health	351	-1268.130	2019	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72800	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-117.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-10T00:00:00	ARD5204832	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72801	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-32399.470	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-10T00:00:00	ARD5204818	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72802	DOR BMV OSOW Fee	427475	Revenue	90	-33923.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72803	Trip Permit (65%)	427446	Revenue	90	-162.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72804	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-10T00:00:00	ARB5204762	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72805	TOS Unidentified Funds	401150	Treasurer of State	48	1364.640	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-03-14T00:00:00	ARD5403845	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72806	County Admissions Tax	418530	State Comptroller	50	-12957.730	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-03-14T00:00:00	ARD5403855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72807	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-219101.480	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-10T00:00:00	ARD5204851	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72808	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6656.640	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-14T00:00:00	ARD5403905	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72809	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-722.690	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-14T00:00:00	ARD5403929	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72810	HP Breakage	423613	Horse Racing Comm	265	-194.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-14T00:00:00	ARD5403906	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72811	Occupational License Fee	422820	Gaming Comm	190	-7150.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72812	Government Interest Income	429660	Secretary Of State	40	-1882.930	2019	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403839	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72813	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-10T00:00:00	ARD5204825	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72814	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-14T00:00:00	ARB5403815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72815	Special Fuel Tax	414300	Revenue	90	-1596963.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72816	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-10T00:00:00	ARD5204841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72817	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	ARD5403929	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72818	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-14T00:00:00	ARM5403816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72819	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1190.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-14T00:00:00	ARD5403899	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72820	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38.900	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-14T00:00:00	ARD5403855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72821	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-55162.280	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403838	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72822	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-14T00:00:00	ARB5403815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72823	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-250626.780	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-08-10T00:00:00	ARD5204844	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72824	Event Sponsorship Revenue	423262	Transportation	800	212500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	ARM5204775	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72825	Veterans Home Resident Collect	428410	Veterans Home	570	-9033.910	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-08-10T00:00:00	ARD5204854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72826	Motor Carrier Fuel Tax	414400	Transportation	800	-10959065.070	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-14T00:00:00	ARD5403929	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72827	Welfare Repayments	450510	FSSA Family Resources	500	324606.060	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-14T00:00:00	ARD5403921	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72828	LABORATORY COSTS	421102	Toxicology	115	-650.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-14T00:00:00	ARD5403895	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72829	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.180	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-14T00:00:00	ARD5403888	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72830	Welfare Repayments	450510	FSSA Family Resources	500	62733.220	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-10T00:00:00	ARD5204848	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72831	Charity Gaming License Fee	422810	Gaming Comm	190	-16875.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-10T00:00:00	ARD5204828	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72832	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1329.260	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-10T00:00:00	ARD5204819	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72833	Local Road and Street Tax	418890	Revenue	90	-12637.020	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72834	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43982.300	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204822	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72835	DOR IDEM Fees	427470	Environmental Management	495	-1387.720	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-10T00:00:00	ARD5204846	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72836	Plan Review	422554	Homeland Security	385	-1455.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72837	Producer Premium	428622	Treasurer of State	48	-300000.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-03-14T00:00:00	ARD5403841	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72838	Aircraft License Excise Tax	413100	Revenue	90	-556.980	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72839	Unemployment Tax	417810	IO0521Workforce Development	510	-260417.390	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-10T00:00:00	ARD5204853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72840	Aviation Fuel Excise Tax	413350	Revenue	90	-33712.230	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72841	Public Utility Fees	428310	Utility Regulatory Comm	200	-10386.200	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-08-10T00:00:00	ARD5204830	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72842	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-14T00:00:00	ARB5403815	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72843	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-14T00:00:00	ARM5403816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72844	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72845	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-771.150	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-14T00:00:00	ARD5403907	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72846	Child Care Ministries	422540	Early Child Learning	501	-3000.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-08-10T00:00:00	ARD5204849	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72847	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-10T00:00:00	ARD5204831	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72848	Const Design Release VarnceFee	422530	Homeland Security	385	-4830.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	ARD5403913	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72849	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10600.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-10T00:00:00	BIL5204865	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72850	Special Fuel Tax	414300	Revenue	90	-1954.100	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72851	FESOP FEES	421030	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-10T00:00:00	ARB5204762	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72852	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72853	Motor Carrier Fuel Tax	414400	Revenue	90	-13029.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72854	Alcoholic Beverage Taxes	416100	Revenue	90	-2630.230	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-10T00:00:00	ARD5204823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72855	Motor Carrier Passenger Permit	427448	Revenue	90	-293.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-14T00:00:00	ARD5403890	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72856	Admin. Fee	425197	Charter School Brd	704	-7235.020	2019	Education	Charter School Board	43911	Private Grant Funds	2019-05-10T00:00:00	ARD5440260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72857	Welfare Repayments	450510	FSSA Family Resources	500	-7155.800	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-10T00:00:00	ARB5440149	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72858	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-10T00:00:00	ARD5440223	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72859	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-961743.050	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-10T00:00:00	ARD5440250	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72860	Unemployment Tax	417810	IO0521Workforce Development	510	-19471796.380	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-10T00:00:00	ARD5440252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72861	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-05-10T00:00:00	ARD5440163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72862	State Sales Tax	412010	Transportation	800	-7060.020	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-10T00:00:00	ARD5440264	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72863	ID Breakage	423614	Horse Racing Comm	265	-376.030	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-10T00:00:00	ARD5440229	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72864	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-10T00:00:00	ARB5440146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72865	Consumer Penalties	450240	Attorney General	46	-38.080	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-05-10T00:00:00	ARD5440162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72866	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	ARD5440264	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72867	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-3330.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440245	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72868	Plan Review	422554	Homeland Security	385	-22515.860	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72869	Aircraft License Excise Tax	413100	Revenue	90	-24945.770	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72870	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72871	Auditor of State Fines	450310	Treasurer of State	48	-76826.820	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-10T00:00:00	ARD5440165	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72872	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1702.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-10T00:00:00	ARD5440241	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72873	Conference Workshop Fees	422020	Civil Rights Comm	258	-100.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2019-05-10T00:00:00	ARD5440227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72874	Banner Permits	428132	Transportation	800	-960.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	ARD5440265	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72875	DOR BMV OSOW Fee	427475	Revenue	90	-10.660	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72876	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-10T00:00:00	ARD5440159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72877	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-150.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-10T00:00:00	ARD5440162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72878	Amusement Entertainment Pmts	422510	Homeland Security	385	-1712.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72879	FESOP FEES	421030	Environmental Management	495	-5625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-05-10T00:00:00	BIL5440272	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72880	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-142217.100	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-10T00:00:00	ARD5440208	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72881	Child Support Bureau Annual Fe	424200	Child Services	502	-2601.060	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-10T00:00:00	ARD5440249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72882	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72883	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-319.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-05-10T00:00:00	ARD5440220	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72884	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2474.190	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-05-10T00:00:00	ARD5440160	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72885	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-10T00:00:00	ARD5440213	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72886	Gift Shop Revenue	431435	War Memorials Comm	315	-4840.400	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-05-10T00:00:00	ARD5440234	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
72887	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-10T00:00:00	ARD5440224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72888	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72889	Boiler Inspections	422610	Homeland Security	385	-5632.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-10T00:00:00	ARD5440238	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72890	In.Gov Charges	439106	Ofc of Technology	67	-1280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-10T00:00:00	ARD5440210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72891	Title Insurance Enforcement Fu	423970	Insurance	210	-83224.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-05-10T00:00:00	ARD5440220	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72892	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-61508.320	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-19T00:00:00	ARD5209261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72893	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-353.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72894	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72895	Motor Carrier Passenger Permit	427448	Revenue	90	-260.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72896	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-290.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72897	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-11-05T00:00:00	BIL5257854	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72898	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14118.940	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72899	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20913.180	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-13T00:00:00	ARD5261436	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72900	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-08T00:00:00	ARD5177335	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72901	Special Fuel Tax	414300	Revenue	90	-124.540	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72902	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72903	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27393.630	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-24T00:00:00	ARD5249751	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72904	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72905	Motor Carrier Passenger Permit	427448	Revenue	90	-21.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72906	Special Fuel Tax	414300	Revenue	90	135.440	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72907	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.390	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-09T00:00:00	ARD5240475	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72908	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-15T00:00:00	ARD5182608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72909	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-206.040	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423162	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72910	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-328.600	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72911	Seizures	465010	Alcohol and Tobacco Comm	230	-317.250	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72912	DOR  Service Charge	427449	Revenue	90	-52.050	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72913	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3740.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72914	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-12T00:00:00	ARM5423094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72915	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.260	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-02T00:00:00	ARD5159261	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72916	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-32750.470	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72917	DOR  Service Charge	427449	Revenue	90	-48.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72918	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72919	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72920	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-03T00:00:00	ARB5454903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72921	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72922	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1170.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-03T00:00:00	ARB5454903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72923	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72924	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81586.730	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-03T00:00:00	ARD5163193	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72925	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72926	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72927	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-06-01T00:00:00	BIL5468428	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72928	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-156.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72929	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-1100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72930	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3700.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72931	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72932	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-08T00:00:00	ARD5177335	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72933	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72934	Special Fuel Tax	414300	Revenue	90	-133.630	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72935	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13480.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72936	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-19T00:00:00	ARD5209261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72937	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-850.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72938	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-29T00:00:00	ARD5195613	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72939	Auto Vehicle ID Statute	427447	Revenue	90	-1714.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72940	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72941	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108776.770	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-05T00:00:00	ARD5257810	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72942	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72943	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72944	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72945	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9255.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-08T00:00:00	ARD5364352	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72946	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-04T00:00:00	ARB5397391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72947	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-240.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-19T00:00:00	ARD5209261	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72948	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7282.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72949	Special Fuel Tax	414300	Revenue	90	-2094.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72950	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-03T00:00:00	ARB5454903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72951	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72952	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89429.550	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-04T00:00:00	ARD5397455	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72953	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48147.130	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-02T00:00:00	ARD5159261	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72954	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5720.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72955	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-671.880	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-04-06T00:00:00	BIL5420053	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72956	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15285.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-29T00:00:00	ARD5195613	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72957	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-29600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72958	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-520.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72959	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-478.900	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72960	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72961	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-788.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72962	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5816.670	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-06-29T00:00:00	BIL5497061	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72963	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72964	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72965	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-03T00:00:00	ARB5454903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72966	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-29T00:00:00	ARD5195613	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72967	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-15T00:00:00	ARD5182608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72968	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72969	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11325.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72970	DOR  Service Charge	427449	Revenue	90	-20.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72971	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-11-11T00:00:00	BIL5261484	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72972	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5675.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72973	DOR  Service Charge	427449	Revenue	90	-1174.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72974	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13365.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-08T00:00:00	ARD5177335	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72975	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72976	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104288.840	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-09T00:00:00	ARD5240475	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72977	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72978	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-08T00:00:00	ARD5364352	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72979	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72980	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2294.010	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199137	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72981	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-03T00:00:00	ARB5454903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72982	DOR  Service Charge	427449	Revenue	90	-26.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72983	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72984	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-429.170	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-05-11T00:00:00	BIL5441109	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72985	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72986	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72987	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-671.880	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-10-06T00:00:00	BIL5240519	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72988	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-04T00:00:00	ARB5397391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72989	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-04T00:00:00	ARB5397391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72990	Civil Penalties	450411	Revenue	90	-6400.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72991	DOR  Service Charge	427449	Revenue	90	-40.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72992	Civil Penalties	450411	Revenue	90	-3000.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72993	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-04T00:00:00	ARB5397391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72994	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1025.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72995	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-7900.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-15T00:00:00	ARD5352225	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72996	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-04T00:00:00	ARD5397461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72997	State Sales Tax	412010	Transportation	800	-2032.820	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-03T00:00:00	ARD5454985	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72998	State Sales Tax	412010	Transportation	800	-10513.530	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-05T00:00:00	ARD5257848	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72999	Transp Infr Impr Fee	428155	Transportation	800	-936.380	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-03T00:00:00	ARD5454985	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73000	Depository Annual Assessment F	422301	Financial Institutions	208	-186237.160	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-02T00:00:00	ARD5199146	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73001	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-02T00:00:00	ARD5199143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73002	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-14298.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-05T00:00:00	ARD5257821	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73003	Gasoline use tax	412700	Transportation	800	-666055.540	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-13T00:00:00	ARD5261479	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73004	Transp Infr Impr Fee	428155	Transportation	800	-141.770	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-24T00:00:00	ARD5249797	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73005	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-02T00:00:00	ARD5199143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73006	Motor Carrier Fuel Tax	414400	Transportation	800	-495790.280	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-05T00:00:00	ARD5257848	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73007	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-05T00:00:00	ARD5257820	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73008	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-12T00:00:00	ARD5423166	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73009	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-575.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-02T00:00:00	ARD5199143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73010	Volume Fee	422330	Financial Institutions	208	-10164.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-15T00:00:00	ARD5352225	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73011	Gasoline use tax	412700	Transportation	800	268.360	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-01T00:00:00	ARD5415594	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73012	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-04T00:00:00	ARD5397465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73013	Transp Infr Impr Fee	428155	Transportation	800	-811.570	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-09T00:00:00	ARD5240514	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73014	Transp Infr Impr Fee	428155	Transportation	800	-98.680	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-02T00:00:00	ARD5159286	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73015	Transp Infr Impr Fee	428155	Transportation	800	-15108.050	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-04T00:00:00	ARD5397499	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73016	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-03T00:00:00	ARD5454958	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73017	Consumer Credit License Applic	422302	Financial Institutions	208	-100.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-02T00:00:00	ARD5159264	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73018	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-12T00:00:00	ARD5423170	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73019	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-01-21T00:00:00	BIL5372759	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73020	Transp Infr Impr Fee	428155	Transportation	800	-86.120	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-02T00:00:00	ARD5199176	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73021	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-02T00:00:00	ARD5199143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73022	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-03T00:00:00	ARD5454960	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73023	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-875.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-12T00:00:00	ARD5423166	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73024	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-03T00:00:00	ARD5163203	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73025	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-02T00:00:00	ARD5199147	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73026	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-24T00:00:00	ARD5249756	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73027	Volume Fee	422330	Financial Institutions	208	-3.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-09T00:00:00	ARD5240480	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73028	State Sales Tax	412010	Transportation	800	-27908.020	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-04T00:00:00	ARD5397499	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73029	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-09T00:00:00	ARD5240480	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73030	Gasoline use tax	412700	Transportation	800	-1564.110	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-05T00:00:00	ARD5257848	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73031	State Sales Tax	412010	Transportation	800	-12170.040	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-09T00:00:00	ARD5240514	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73032	State Sales Tax	412010	Transportation	800	-1881.350	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-02T00:00:00	ARD5199176	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73033	Consumer Credit License Applic	422302	Financial Institutions	208	-250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-03T00:00:00	ARD5163201	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73034	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-10-21T00:00:00	BIL5247866	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73035	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-01T00:00:00	ARD5415567	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73036	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-24T00:00:00	ARD5249756	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73037	State Sales Tax	412010	Transportation	800	-41169.760	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-24T00:00:00	ARD5249797	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73038	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-01-08T00:00:00	ARD5364354	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73039	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2725.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-04T00:00:00	ARD5397461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73040	State Sales Tax	412010	Transportation	800	-6103.940	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-12T00:00:00	ARD5423201	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73041	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-24T00:00:00	ARD5249756	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73042	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-04T00:00:00	ARD5397461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73043	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-02T00:00:00	ARD5199143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73044	Iron On Decal	430612	Law Enforcement Training Brd	103	-12.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-04T00:00:00	ARD5397461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73045	Gasoline use tax	412700	Transportation	800	-453.500	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-03T00:00:00	ARD5454985	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73046	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-13T00:00:00	ARD5261441	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73047	State Sales Tax	412010	Transportation	800	-4559.880	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-03T00:00:00	ARD5163234	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73048	Gasoline use tax	412700	Transportation	800	-161950.860	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-12T00:00:00	ARD5423201	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73049	Gasoline use tax	412700	Transportation	800	-152139.620	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-09T00:00:00	ARD5240514	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73050	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-671.880	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-01-06T00:00:00	BIL5364374	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73051	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-24T00:00:00	ARD5249756	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73052	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-10-24T00:00:00	ARD5249767	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73053	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-07-21T00:00:00	BIL5192869	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73054	Transp Infr Impr Fee	428155	Transportation	800	-150.710	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-12T00:00:00	ARD5423201	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73055	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-369.580	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-04T00:00:00	ARD5397461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73056	State Sales Tax	412010	Transportation	800	-445.210	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-02T00:00:00	ARD5199176	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73057	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-11-05T00:00:00	ARD5257827	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73058	Volume Fee	422330	Financial Institutions	208	-408.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-04T00:00:00	ARD5397465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73059	Transp Infr Impr Fee	428155	Transportation	800	-312.440	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-05T00:00:00	ARD5257848	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73060	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-05T00:00:00	ARD5257821	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73061	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-02T00:00:00	ARD5199143	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73062	Consumer Credit License Applic	422302	Financial Institutions	208	-1750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-01T00:00:00	ARD5415565	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73063	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-02T00:00:00	ARD5159265	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73064	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-08-02T00:00:00	ARD5199146	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73065	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-04T00:00:00	ARD5397466	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73066	Gasoline use tax	412700	Transportation	800	-121001.660	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-24T00:00:00	ARD5249797	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73067	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-04T00:00:00	ARD5397461	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73068	Transp Infr Impr Fee	428155	Transportation	800	-198.260	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-13T00:00:00	ARD5261479	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73069	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-09T00:00:00	ARD5240481	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73070	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-24T00:00:00	ARD5249759	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73071	State Sales Tax	412010	Transportation	800	-1079.050	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-03T00:00:00	ARD5163234	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73072	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-24T00:00:00	ARD5249756	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73073	Motor Carrier Fuel Tax	414400	Transportation	800	-279058.750	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-13T00:00:00	ARD5261479	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73074	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-671.880	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-07-14T00:00:00	BIL5182652	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73075	State Sales Tax	412010	Transportation	800	-3649.770	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-13T00:00:00	ARD5261479	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73076	Transp Infr Impr Fee	428155	Transportation	800	-930.120	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-03T00:00:00	ARD5163234	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73077	State Sales Tax	412010	Transportation	800	-2883.990	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-01T00:00:00	ARD5415594	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73078	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-04T00:00:00	ARD5397465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73079	Transp Infr Impr Fee	428155	Transportation	800	-2072.400	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-01T00:00:00	ARD5415594	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73080	Consumer Credit License Applic	422302	Financial Institutions	208	-2250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-15T00:00:00	ARD5352225	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73081	State Sales Tax	412010	Transportation	800	-4387.460	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-02T00:00:00	ARD5159286	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73082	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-10-09T00:00:00	ARD5240489	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73083	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3383.480	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-02T00:00:00	ARD5199163	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73084	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-30628.360	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-03-04T00:00:00	ARD5397481	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73085	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-306586.820	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-11-13T00:00:00	ARD5261460	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
73086	Consumer Restitution	450220	Attorney General	46	-200.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-10-24T00:00:00	ARD5249704	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73087	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	105.840	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-04T00:00:00	ARD5397409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73088	Attorney Registration Fee	424250	Supreme Court Admin	22	-990.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-02T00:00:00	ARD5199096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73089	Nonconsumer Settlements/Fees	450260	Attorney General	46	-273.830	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-01T00:00:00	ARD5415518	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73090	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2362.070	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-05T00:00:00	ARD5257771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73091	Sports Agent Fees	420515	Attorney General	46	-1400.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-13T00:00:00	ARD5261385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73092	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-29T00:00:00	ARD5358869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73093	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-3359.910	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-11-13T00:00:00	ARD5261458	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73094	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-514.940	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-03T00:00:00	ARD5163151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73095	Self Pay Payments	420112	Madison State Hospital	430	-1045.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-11-13T00:00:00	ARD5261458	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73096	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-303.220	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-02T00:00:00	ARD5199102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73097	Aircraft License Excise Tax	413100	Revenue	90	-7374.860	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73098	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1788.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-04T00:00:00	ARD5397403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73099	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-468.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-13T00:00:00	ARD5261383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73100	Telephone Solicitatn Penalties	450210	Attorney General	46	-800.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-01-08T00:00:00	ARD5364312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73101	Aircraft License Excise Tax	413100	Revenue	90	8024.820	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73102	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-04T00:00:00	ARD5397406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73103	Aircraft License Excise Tax	413100	Revenue	90	4995.570	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73104	Consumer Penalties	450240	Attorney General	46	-35.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-11-13T00:00:00	ARD5261385	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73105	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1350.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-12T00:00:00	ARD5423111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73106	State Sales Tax	412010	Transportation	800	-2879.920	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-09T00:00:00	ARD5240514	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73107	Consumer Settlements	450230	Attorney General	46	-15000.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-04-01T00:00:00	ARD5415518	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73108	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-19T00:00:00	ARD5209258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73109	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30905.650	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-11-13T00:00:00	ARD5261458	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73110	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-584.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-01T00:00:00	ARD5415512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73111	Self Pay Payments	420112	Madison State Hospital	430	-1157.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-03-04T00:00:00	ARD5397481	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73112	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1979.100	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-29T00:00:00	ARD5358869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73113	State Sales Tax	412010	Transportation	800	-682.480	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-01T00:00:00	ARD5415594	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73114	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-12-29T00:00:00	ARD5358869	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73115	Consumer Restitution	450220	Attorney General	46	-2480.490	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-11-13T00:00:00	ARD5261385	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73116	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-10-24T00:00:00	ARD5249704	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73117	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-24T00:00:00	ARD5249705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73118	Attorney Registration Fee	424250	Supreme Court Admin	22	-21840.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-08T00:00:00	ARD5364309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73119	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-05T00:00:00	ARD5257771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73120	Consumer Penalties	450240	Attorney General	46	-300.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-11-13T00:00:00	ARD5261385	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73121	State Sales Tax	412010	Transportation	800	-2487.940	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-05T00:00:00	ARD5257848	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73122	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1.280	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-07-03T00:00:00	ARD5163220	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73123	Attorney Registration Fee	424250	Supreme Court Admin	22	-2200.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-09T00:00:00	ARD5240434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73124	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-292.300	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-13T00:00:00	ARD5261459	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73125	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1088.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-03T00:00:00	ARD5163148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73126	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-2085.950	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-05T00:00:00	ARD5257834	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73127	State Sales Tax	412010	Transportation	800	-863.690	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-13T00:00:00	ARD5261479	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73128	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-02T00:00:00	ARD5159231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73129	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.620	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-13T00:00:00	ARD5261388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73130	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-271.360	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-03T00:00:00	ARD5454916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73131	Aircraft License Excise Tax	413100	Revenue	90	-3161.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73132	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-13T00:00:00	ARD5261383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73133	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6727.090	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-24T00:00:00	ARD5249708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73134	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-278920.460	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-04-12T00:00:00	ARD5423185	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73135	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-58.300	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-05T00:00:00	ARD5257773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73136	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-03-04T00:00:00	ARD5397403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73137	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2122.810	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-11-05T00:00:00	ARD5257834	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73138	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-300.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-02T00:00:00	ARD5199099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73139	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-206633.150	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-10-24T00:00:00	ARD5249776	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73140	Aircraft License Excise Tax	413100	Revenue	90	-4118.700	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73141	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1992.400	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-02T00:00:00	ARD5199096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73142	State Sales Tax	412010	Transportation	800	-9742.450	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-24T00:00:00	ARD5249797	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73143	State Sales Tax	412010	Transportation	800	-1444.440	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-12T00:00:00	ARD5423201	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73144	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-08T00:00:00	ARD5364313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73145	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-608.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-08T00:00:00	ARD5364309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73146	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3217.010	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-03T00:00:00	ARD5454913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73147	Ind Supp Fed Medicaid MI State	422064	Larue Carter Hospital	450	250155.710	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-07-02T00:00:00	ARD5159275	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
73148	Aircraft License Excise Tax	413100	Revenue	90	30662.190	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73149	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-03T00:00:00	ARD5163148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73150	State Sales Tax	412010	Transportation	800	-6604.200	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-04T00:00:00	ARD5397499	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73151	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-38028.790	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-04-12T00:00:00	ARD5423184	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
73152	RealEstate FraudApp-Fees	429333	Attorney General	46	-400.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-08T00:00:00	ARD5173946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73153	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19477.730	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-02T00:00:00	ARD5159231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73154	State Sales Tax	412010	Transportation	800	-481.060	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-03T00:00:00	ARD5454985	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73155	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-15T00:00:00	ARD5182546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73156	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-29T00:00:00	ARD5195606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73157	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-02T00:00:00	ARD5199099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73158	RealEstate FraudApp-Fees	429333	Attorney General	46	-1270.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-08T00:00:00	ARD5177286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73159	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-93.000	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-01T00:00:00	ARD5415520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73160	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.930	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-02T00:00:00	ARD5159233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73161	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.990	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-09T00:00:00	ARD5240438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73162	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-24T00:00:00	ARD5249700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73163	State Sales Tax	412010	Transportation	800	-1038.250	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-02T00:00:00	ARD5159286	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73164	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-12T00:00:00	ARD5423111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73165	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-18097.410	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-11-13T00:00:00	ARD5261458	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73166	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-321851.460	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-10-09T00:00:00	ARD5240498	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
73167	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-95143.620	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-04-12T00:00:00	ARD5423189	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
73168	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-610.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-09T00:00:00	ARD5240434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73169	Aircraft License Excise Tax	413100	Revenue	90	580.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73170	Nonconsumer Settlements/Fees	450260	Attorney General	46	-598.010	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-12-29T00:00:00	ARD5358869	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73171	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-01T00:00:00	ARD5415512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73172	Attorney Registration Fee	424250	Supreme Court Admin	22	-425.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-04T00:00:00	ARD5397403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73173	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4686.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-02T00:00:00	ARD5199138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73174	Accountant Investigative	451130	Professional Licensing	250	-1050.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-08-19T00:00:00	ARD5209262	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73175	Occupational License Fee	422820	Gaming Comm	190	-44275.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-04-27T00:00:00	ARD5432256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73176	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-08-19T00:00:00	ARD5209262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73177	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-09T00:00:00	ARD5240511	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73178	Accountant Investigative	451130	Professional Licensing	250	-90.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-04T00:00:00	ARD5397472	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73179	State Sales Tax	412010	Library	730	-3.500	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-13T00:00:00	ARD5261477	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73180	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1670.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73181	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-15T00:00:00	ARD5182610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73182	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73183	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-08T00:00:00	ARD5364353	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73184	Aircraft License Excise Tax	413100	Revenue	90	1997.580	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73185	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-315000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73186	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7739.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-16T00:00:00	ARD5226570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73187	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4350.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-18T00:00:00	ARD5209252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73188	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4434.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-23T00:00:00	ARD5230924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73189	LIBRARY - EXTENSION SERVICE	464170	Library	730	-34960.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-03T00:00:00	ARD5454983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73190	CD Interest Income	429650	Library	730	-834.170	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-13T00:00:00	ARD5261476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73191	Undesignated Donations	463280	State Police	100	-742.300	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423165	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73192	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-57477.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-09T00:00:00	ARD5458935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73193	Boxing License Fees	426080	Gaming Comm	190	-20.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73194	Superload Escort Revenue	432105	State Police	100	-23552.080	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-08T00:00:00	ARD5364349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73195	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4385.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-29T00:00:00	ARD5358866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73196	Accountant Investigative	451130	Professional Licensing	250	-16540.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-08T00:00:00	ARD5177338	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73197	DONATION NOT FOR PROFITS	463210	Library	730	-131.300	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-09T00:00:00	ARD5240511	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73198	Dealer Plates	425230	Secretary Of State	40	-6543.450	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-09T00:00:00	ARD5240436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73199	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.250	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-04-01T00:00:00	ARD5415515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73200	SBOA Audit Charge	452210	Board of Accounts	80	-818.960	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-11-13T00:00:00	ARD5261437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73201	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-516.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-10-09T00:00:00	ARD5240436	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73202	Dealer Plates	425230	Secretary Of State	40	-9444.270	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-07T00:00:00	ARD5438010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73203	Publns Gifts Donations	463240	Library	730	-29.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-08T00:00:00	ARD5364366	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73204	Sales - SFTY EDU TRAINING	430965	State Police	100	-690.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-08T00:00:00	ARD5364349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73205	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1200.130	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-09T00:00:00	ARD5240507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73206	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6658.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-12T00:00:00	ARD5367202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73207	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5375.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-12T00:00:00	ARD5260806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73208	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-666.660	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-04-01T00:00:00	ARD5415515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73210	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73212	Remote IP Phone	642134	Ofc of Technology	67	-303.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73213	Seat Charge	642072	Ofc of Technology	67	-14738.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73214	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73215	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73216	Telecom Management	642131	Ofc of Technology	67	-310.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73218	Cellular Phone Service	642110	Ofc of Technology	67	-963.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73219	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73220	Seat Charge	642072	Ofc of Technology	67	-6952.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73221	Telecom Management	642131	Ofc of Technology	67	-3337.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73222	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73223	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73224	Seat Charge	642072	Ofc of Technology	67	-18214.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73225	Cellular Phone Service	642110	Ofc of Technology	67	-410.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73226	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73228	Telecom Management	642131	Ofc of Technology	67	-111.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73229	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73230	Cellular Phone Service	642110	Ofc of Technology	67	-2508.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73232	Cellular Phone Service	642110	Ofc of Technology	67	-621.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73233	Cellular Phone Service	642110	Ofc of Technology	67	-1093.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73234	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73235	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73236	Remote IP Phone	642134	Ofc of Technology	67	-241.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73237	Telecom Management	642131	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73238	Cyber Security-Baseline	649304	Ofc of Technology	67	-2408.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73239	Cellular Phone Service	642110	Ofc of Technology	67	-641.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73240	Telecom Management	642131	Ofc of Technology	67	-797.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73241	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73242	Seat Charge	642072	Ofc of Technology	67	-3058.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73243	Telecom Management	642131	Ofc of Technology	67	-342.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73245	Seat Charge	642072	Ofc of Technology	67	-3684.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73246	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73247	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73248	Seat Charge	642072	Ofc of Technology	67	-3893.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73249	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-261.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73251	Seat Charge	642072	Ofc of Technology	67	-4935.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73252	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73255	Cellular Phone Service	642110	Ofc of Technology	67	-539.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73256	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73257	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73260	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73261	Acrobat Pro Subscription	642393	Ofc of Technology	67	-266.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73262	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73263	Cyber Security-Baseline	649304	Ofc of Technology	67	-1951.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73264	Cellular Phone Service	642110	Ofc of Technology	67	-1540.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73265	Telecom Management	642131	Ofc of Technology	67	-31555.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73266	Telecom Management	642131	Ofc of Technology	67	-21715.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73267	Telecom Management	642131	Ofc of Technology	67	-966.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73268	Cyber Security-Baseline	649304	Ofc of Technology	67	-3675.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73269	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73270	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73271	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73272	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73273	Cyber Security-Baseline	649304	Ofc of Technology	67	-130755.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73274	Cellular Phone Service	642110	Ofc of Technology	67	-777.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73275	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73276	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73277	Telecom Management	642131	Ofc of Technology	67	-140.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73278	Cellular Phone Service	642110	Ofc of Technology	67	-59.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73279	Remote IP Phone	642134	Ofc of Technology	67	-500.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73280	Telecom Management	642131	Ofc of Technology	67	-386.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73281	Cyber Security-Baseline	649304	Ofc of Technology	67	-5703.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73282	Cellular Phone Service	642110	Ofc of Technology	67	-11768.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73283	Telecom Management	642131	Ofc of Technology	67	-589.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73285	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73286	Seat Charge	642072	Ofc of Technology	67	-5353.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73287	Seat Charge	642072	Ofc of Technology	67	-380135.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73288	Cellular Phone Service	642110	Ofc of Technology	67	-529.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73289	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73291	Seat Charge	642072	Ofc of Technology	67	-6952.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73292	Seat Charge	642072	Ofc of Technology	67	-16823.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73293	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73295	Seat Charge	642072	Ofc of Technology	67	-13417.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73296	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73297	Cyber Security-Baseline	649304	Ofc of Technology	67	-24843.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73298	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73299	Telecom Management	642131	Ofc of Technology	67	-821.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73300	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-539.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73303	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73304	Cellular Phone Service	642110	Ofc of Technology	67	-9538.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73305	Cyber Security-Baseline	649304	Ofc of Technology	67	-583.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73306	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73307	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73308	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73310	Cyber Security-Baseline	649304	Ofc of Technology	67	-5678.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73311	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73312	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73313	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73314	Telecom Management	642131	Ofc of Technology	67	-719.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73315	Cellular Phone Service	642110	Ofc of Technology	67	-13993.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73317	Telecom Management	642131	Ofc of Technology	67	5247.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73318	Cyber Security-Baseline	649304	Ofc of Technology	67	-30724.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73319	Cellular Phone Service	642110	Ofc of Technology	67	-878.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73320	Telecom Management	642131	Ofc of Technology	67	-830.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73321	Cellular Phone Service	642110	Ofc of Technology	67	-189.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73322	Cellular Phone Service	642110	Ofc of Technology	67	-2119.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73323	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73324	Seat Charge	642072	Ofc of Technology	67	-12583.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73325	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73327	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73328	Cellular Phone Service	642110	Ofc of Technology	67	-5568.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73329	Cyber Security-Baseline	649304	Ofc of Technology	67	-1495.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-615.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73331	Seat Charge	642072	Ofc of Technology	67	-15085.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73332	Cellular Phone Service	642110	Ofc of Technology	67	-3217.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73333	Seat Charge	642072	Ofc of Technology	67	-36289.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73336	Cellular Phone Service	642110	Ofc of Technology	67	-405.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73337	Cyber Security-Baseline	649304	Ofc of Technology	67	-151669.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73338	Seat Charge	642072	Ofc of Technology	67	-4657.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73339	Seat Charge	642072	Ofc of Technology	67	-1459.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73340	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73341	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73343	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73344	Cyber Security-Baseline	649304	Ofc of Technology	67	-1318.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73345	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73346	Cyber Security-Baseline	649304	Ofc of Technology	67	-3599.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73347	Cellular Phone Service	642110	Ofc of Technology	67	-608.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73348	Cyber Security-Baseline	649304	Ofc of Technology	67	-40382.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73349	Seat Charge	642072	Ofc of Technology	67	-94547.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73350	Cellular Phone Service	642110	Ofc of Technology	67	-79.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73351	Seat Charge	642072	Ofc of Technology	67	-96493.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73352	Seat Charge	642072	Ofc of Technology	67	-8272.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73353	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73354	Seat Charge	642072	Ofc of Technology	67	-834.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73355	Seat Charge	642072	Ofc of Technology	67	-5839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73356	Telecom Management	642131	Ofc of Technology	67	-700.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73357	Cyber Security-Baseline	649304	Ofc of Technology	67	-3042.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73358	Cyber Security-Baseline	649304	Ofc of Technology	67	-6971.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73359	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73360	Cyber Security-Baseline	649304	Ofc of Technology	67	-2535.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73362	Telecom Management	642131	Ofc of Technology	67	-3492.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73363	Telecom Management	642131	Ofc of Technology	67	-6057.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73364	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73365	Cyber Security-Baseline	649304	Ofc of Technology	67	-4892.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73366	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73367	Telecom Management	642131	Ofc of Technology	67	-198.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73368	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73369	Seat Charge	642072	Ofc of Technology	67	-8759.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73370	Cellular Phone Service	642110	Ofc of Technology	67	-159.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73371	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73372	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73373	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73374	Seat Charge	642072	Ofc of Technology	67	-19535.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73375	Cyber Security-Baseline	649304	Ofc of Technology	67	-7148.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73376	Cellular Phone Service	642110	Ofc of Technology	67	-247.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73377	Cellular Phone Service	642110	Ofc of Technology	67	-394.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73378	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73379	Telecom Management	642131	Ofc of Technology	67	-574.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73380	Cyber Security-Baseline	649304	Ofc of Technology	67	-9303.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73381	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73382	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73383	Telecom Management	642131	Ofc of Technology	67	-1733.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73384	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73385	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73386	Cellular Phone Service	642110	Ofc of Technology	67	-162.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73387	Seat Charge	642072	Ofc of Technology	67	-5492.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73388	Cyber Security-Baseline	649304	Ofc of Technology	67	-963.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73389	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2681.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73391	Cyber Security-Baseline	649304	Ofc of Technology	67	-4639.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73392	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73393	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73394	Telecom Management	642131	Ofc of Technology	67	-318.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73395	Seat Charge	642072	Ofc of Technology	67	-11609.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73397	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73398	Cyber Security-Baseline	649304	Ofc of Technology	67	-3194.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73400	Cellular Phone Service	642110	Ofc of Technology	67	-61.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73401	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73402	Cyber Security-Baseline	649304	Ofc of Technology	67	-84618.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73403	Cellular Phone Service	642110	Ofc of Technology	67	-186.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73404	Cellular Phone Service	642110	Ofc of Technology	67	-327.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73405	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73406	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73407	Cellular Phone Service	642110	Ofc of Technology	67	-32414.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73408	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73409	Cyber Security-Baseline	649304	Ofc of Technology	67	-33816.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73410	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73411	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73412	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-418.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73415	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73416	Cyber Security-Baseline	649304	Ofc of Technology	67	-21674.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73417	Telecom Management	642131	Ofc of Technology	67	-13121.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73418	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73419	Seat Charge	642072	Ofc of Technology	67	-4657.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73420	Cellular Phone Service	642110	Ofc of Technology	67	-159.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73421	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73423	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73424	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73425	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73426	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73427	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73428	Cellular Phone Service	642110	Ofc of Technology	67	-151493.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73429	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73431	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73432	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73433	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73435	Telecom Management	642131	Ofc of Technology	67	-568.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73436	Seat Charge	642072	Ofc of Technology	67	-153696.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73437	Cellular Phone Service	642110	Ofc of Technology	67	-119.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73438	Cellular Phone Service	642110	Ofc of Technology	67	-1603.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73439	Seat Charge	642072	Ofc of Technology	67	-40460.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73440	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73442	Cyber Security-Baseline	649304	Ofc of Technology	67	-3092.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73443	Seat Charge	642072	Ofc of Technology	67	-2363.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73444	Telecom Management	642131	Ofc of Technology	67	-67.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73445	Cyber Security-Baseline	649304	Ofc of Technology	67	-507.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73446	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73447	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73448	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73449	Cyber Security-Baseline	649304	Ofc of Technology	67	-5602.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73450	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73452	Cellular Phone Service	642110	Ofc of Technology	67	-1099.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73453	Seat Charge	642072	Ofc of Technology	67	-7091.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73455	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73456	Cyber Security-Baseline	649304	Ofc of Technology	67	-4993.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73457	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73458	Cellular Phone Service	642110	Ofc of Technology	67	-697.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73459	Cellular Phone Service	642110	Ofc of Technology	67	-1278.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73460	Cellular Phone Service	642110	Ofc of Technology	67	-1625.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73461	Seat Charge	642072	Ofc of Technology	67	-18909.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73462	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73463	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1468.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73466	Cellular Phone Service	642110	Ofc of Technology	67	-101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73468	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73469	Cellular Phone Service	642110	Ofc of Technology	67	-228.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73470	Cyber Security-Baseline	649304	Ofc of Technology	67	-5374.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73471	Cellular Phone Service	642110	Ofc of Technology	67	-8617.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73472	Cellular Phone Service	642110	Ofc of Technology	67	-6951.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-104.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73474	Cellular Phone Service	642110	Ofc of Technology	67	-211.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-811.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73477	Cellular Phone Service	642110	Ofc of Technology	67	-541.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73479	Telecom Management	642131	Ofc of Technology	67	-251.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73480	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73481	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73482	Telecom Management	642131	Ofc of Technology	67	-313.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73483	Remote IP Phone	642134	Ofc of Technology	67	-227.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73484	Cyber Security-Baseline	649304	Ofc of Technology	67	-4157.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73485	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73486	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73487	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73488	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73489	Cyber Security-Baseline	649304	Ofc of Technology	67	-811.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73490	Telecom Management	642131	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73491	Telecom Management	642131	Ofc of Technology	67	-313.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73492	Cellular Phone Service	642110	Ofc of Technology	67	-94415.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73493	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73494	Seat Charge	642072	Ofc of Technology	67	-12096.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73495	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73496	Telecom Management	642131	Ofc of Technology	67	-724.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73497	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73500	Cellular Phone Service	642110	Ofc of Technology	67	-2635.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73501	Cellular Phone Service	642110	Ofc of Technology	67	-3159.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73502	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73503	Cellular Phone Service	642110	Ofc of Technology	67	-875.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73504	Cyber Security-Baseline	649304	Ofc of Technology	67	-4005.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73505	Cellular Phone Service	642110	Ofc of Technology	67	-411.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73506	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73507	Telecom Management	642131	Ofc of Technology	67	-811.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73508	Telecom Management	642131	Ofc of Technology	67	-1603.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73509	Cellular Phone Service	642110	Ofc of Technology	67	-350.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73510	Seat Charge	642072	Ofc of Technology	67	-5631.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73512	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73513	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73514	Cellular Phone Service	642110	Ofc of Technology	67	-168.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73515	Telecom Management	642131	Ofc of Technology	67	-4757.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73516	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73517	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73518	Cellular Phone Service	642110	Ofc of Technology	67	-17692.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73519	Cellular Phone Service	642110	Ofc of Technology	67	-967.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73520	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73521	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73523	Seat Charge	642072	Ofc of Technology	67	-12652.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73524	Cyber Security-Baseline	649304	Ofc of Technology	67	-6895.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73525	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73526	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73527	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73528	Cyber Security-Baseline	649304	Ofc of Technology	67	-13714.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73529	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7473.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73532	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73533	Seat Charge	642072	Ofc of Technology	67	-13973.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73534	Telecom Management	642131	Ofc of Technology	67	-2980.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73535	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73536	Remote IP Phone	642134	Ofc of Technology	67	-425.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73537	Telecom Management	642131	Ofc of Technology	67	-627.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73538	Cellular Phone Service	642110	Ofc of Technology	67	-1053.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73539	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73540	Cellular Phone Service	642110	Ofc of Technology	67	-260.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73541	Cellular Phone Service	642110	Ofc of Technology	67	-455.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73542	Cellular Phone Service	642110	Ofc of Technology	67	-607.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73543	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73545	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73546	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73547	Telecom Management	642131	Ofc of Technology	67	-2815.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73548	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73549	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73550	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73551	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73552	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73553	Cellular Phone Service	642110	Ofc of Technology	67	-5822.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-992.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73555	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73557	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73558	Seat Charge	642072	Ofc of Technology	67	-3684.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73559	Cyber Security-Baseline	649304	Ofc of Technology	67	-1343.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73560	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-186.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73562	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73564	Cyber Security-Baseline	649304	Ofc of Technology	67	-4436.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73565	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73566	Cellular Phone Service	642110	Ofc of Technology	67	-986.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73567	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73568	Cellular Phone Service	642110	Ofc of Technology	67	-231.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73569	Telecom Management	642131	Ofc of Technology	67	-164.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73571	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73572	Cyber Security-Baseline	649304	Ofc of Technology	67	-2737.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73573	Seat Charge	642072	Ofc of Technology	67	-90180.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73574	Seat Charge	642072	Ofc of Technology	67	-47899.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73575	Cyber Security-Baseline	649304	Ofc of Technology	67	-1470.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73576	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73577	Telecom Management	642131	Ofc of Technology	67	-574.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73578	Cellular Phone Service	642110	Ofc of Technology	67	-1812.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2335.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73580	Cellular Phone Service	642110	Ofc of Technology	67	-54172.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73581	Cellular Phone Service	642110	Ofc of Technology	67	-7472.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73582	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73583	Telecom Management	642131	Ofc of Technology	67	-115.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73584	Cellular Phone Service	642110	Ofc of Technology	67	-1122.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73585	Seat Charge	642072	Ofc of Technology	67	-63958.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-587.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73587	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73588	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73589	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73590	Telecom Management	642131	Ofc of Technology	67	-251.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73591	Telecom Management	642131	Ofc of Technology	67	-362.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73592	Seat Charge	642072	Ofc of Technology	67	-65348.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73593	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73594	Cellular Phone Service	642110	Ofc of Technology	67	-368.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73595	Telecom Management	642131	Ofc of Technology	67	-1747.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73596	Seat Charge	642072	Ofc of Technology	67	-351215.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73597	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73598	Cellular Phone Service	642110	Ofc of Technology	67	-529.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73599	Cyber Security-Baseline	649304	Ofc of Technology	67	-1901.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73600	Cellular Phone Service	642110	Ofc of Technology	67	-616.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73601	Cellular Phone Service	642110	Ofc of Technology	67	-42.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1571.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73603	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73605	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73607	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73608	Cellular Phone Service	642110	Ofc of Technology	67	-379.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73609	Seat Charge	642072	Ofc of Technology	67	-18839.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73610	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73611	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73612	Seat Charge	642072	Ofc of Technology	67	-2641.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73614	Cellular Phone Service	642110	Ofc of Technology	67	-69.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73615	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73616	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73617	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73618	Cellular Phone Service	642110	Ofc of Technology	67	-626.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73619	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73622	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73623	Seat Charge	642072	Ofc of Technology	67	-39834.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73624	Cyber Security-Baseline	649304	Ofc of Technology	67	-2433.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73625	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73626	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73627	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73628	Cyber Security-Baseline	649304	Ofc of Technology	67	-5500.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73629	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73630	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73631	Cellular Phone Service	642110	Ofc of Technology	67	-9956.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73632	Seat Charge	642072	Ofc of Technology	67	-8342.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73633	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73634	Telecom Management	642131	Ofc of Technology	67	-493.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73635	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73636	Cellular Phone Service	642110	Ofc of Technology	67	-5675.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73637	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73638	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73639	Telecom Management	642131	Ofc of Technology	67	-7215.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73640	Cyber Security-Baseline	649304	Ofc of Technology	67	-31890.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73642	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73643	Cyber Security-Baseline	649304	Ofc of Technology	67	-5196.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-291.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73645	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73646	Seat Charge	642072	Ofc of Technology	67	-1807.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73647	Cellular Phone Service	642110	Ofc of Technology	67	-794.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73648	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73649	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73650	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73651	Telecom Management	642131	Ofc of Technology	67	-1149.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73652	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73653	Seat Charge	642072	Ofc of Technology	67	-8481.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-503.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73656	Cellular Phone Service	642110	Ofc of Technology	67	-2287.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73657	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73658	Cyber Security-Baseline	649304	Ofc of Technology	67	-7199.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73659	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73660	Telecom Management	642131	Ofc of Technology	67	-3425.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73661	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73663	Telecom Management	642131	Ofc of Technology	67	-594.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73664	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73666	Cyber Security-Baseline	649304	Ofc of Technology	67	-55744.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73667	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73668	Cellular Phone Service	642110	Ofc of Technology	67	-507.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73669	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2619.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73671	Telecom Management	642131	Ofc of Technology	67	-2149.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73672	Seat Charge	642072	Ofc of Technology	67	-7855.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73673	Cyber Security-Baseline	649304	Ofc of Technology	67	-7123.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73674	Seat Charge	642072	Ofc of Technology	67	-7230.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73675	Cyber Security-Baseline	649304	Ofc of Technology	67	-3650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73677	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73678	Cellular Phone Service	642110	Ofc of Technology	67	-122.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73679	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73680	Telecom Management	642131	Ofc of Technology	67	-212.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73681	Cellular Phone Service	642110	Ofc of Technology	67	-8416.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73682	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73683	Remote IP Phone	642134	Ofc of Technology	67	-274.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73684	Telecom Management	642131	Ofc of Technology	67	-347.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73686	Cellular Phone Service	642110	Ofc of Technology	67	-159.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1796.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73688	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73689	Telecom Management	642131	Ofc of Technology	67	-2260.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73690	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73691	Cellular Phone Service	642110	Ofc of Technology	67	-198.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73692	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73693	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73694	Cellular Phone Service	642110	Ofc of Technology	67	-3200.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73695	Remote IP Phone	642134	Ofc of Technology	67	-318.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73697	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73698	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73700	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73701	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73702	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-334.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73706	Telecom Management	642131	Ofc of Technology	67	-436.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73707	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73708	Seat Charge	642072	Ofc of Technology	67	-7369.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73709	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73710	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73711	Cellular Phone Service	642110	Ofc of Technology	67	-8777.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73713	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73714	Cellular Phone Service	642110	Ofc of Technology	67	-61.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73715	Cyber Security-Baseline	649304	Ofc of Technology	67	-6261.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73716	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73717	Cellular Phone Service	642110	Ofc of Technology	67	-706.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73718	Seat Charge	642072	Ofc of Technology	67	-1598.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73719	Seat Charge	642072	Ofc of Technology	67	-2224.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73720	Cellular Phone Service	642110	Ofc of Technology	67	-3423.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73721	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73722	Telecom Management	642131	Ofc of Technology	67	-2584.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73723	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73724	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73725	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73726	Cellular Phone Service	642110	Ofc of Technology	67	-1452.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73728	Seat Charge	642072	Ofc of Technology	67	-17588.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73729	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73730	Cellular Phone Service	642110	Ofc of Technology	67	-250.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73731	Cellular Phone Service	642110	Ofc of Technology	67	-297.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73732	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-814.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73735	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73736	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73737	Cellular Phone Service	642110	Ofc of Technology	67	-234.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73738	Remote IP Phone	642134	Ofc of Technology	67	-508.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73739	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73740	Seat Charge	642072	Ofc of Technology	67	-15224.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-776.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73743	Telecom Management	642131	Ofc of Technology	67	-526.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73744	Cellular Phone Service	642110	Ofc of Technology	67	-1051.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73745	Cyber Security-Baseline	649304	Ofc of Technology	67	-37847.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73747	Cellular Phone Service	642110	Ofc of Technology	67	-3414.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73748	Seat Charge	642072	Ofc of Technology	67	-15502.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73749	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73751	Cyber Security-Baseline	649304	Ofc of Technology	67	-68191.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73752	Seat Charge	642072	Ofc of Technology	67	-15572.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73753	Cyber Security-Baseline	649304	Ofc of Technology	67	-7503.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73754	Telecom Management	642131	Ofc of Technology	67	-431.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73755	Seat Charge	642072	Ofc of Technology	67	-167960.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73756	Cyber Security-Baseline	649304	Ofc of Technology	67	-304.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73757	Telecom Management	642131	Ofc of Technology	67	-468.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73758	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73759	Telecom Management	642131	Ofc of Technology	67	-10074.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73761	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73762	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73763	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73764	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73765	Acrobat Pro Subscription	642393	Ofc of Technology	67	30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73767	Cellular Phone Service	642110	Ofc of Technology	67	-1242.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73768	Telecom Management	642131	Ofc of Technology	67	-584.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73769	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1737.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73773	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73774	Virtual Server Hosting	649262	Ofc of Technology	67	-449.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73775	WebEx	649284	Ofc of Technology	67	-2789.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73776	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73777	Database Hosting	649266	Ofc of Technology	67	-996.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73778	Long Distance	642150	Ofc of Technology	67	-90.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73779	Data Circuits-On Network	642051	Ofc of Technology	67	-35298.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73780	Physical Server Hosting	649260	Ofc of Technology	67	-613.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73781	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73782	Database Hosting	649266	Ofc of Technology	67	-174.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73783	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73784	800# Service	642151	Ofc of Technology	67	-9601.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73785	Telephone - Remote	642137	Ofc of Technology	67	-205.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73786	Database Hosting	649266	Ofc of Technology	67	-10465.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73787	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73788	800# Service	642151	Ofc of Technology	67	-14.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73789	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73790	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73791	Shared SAN Storage	649270	Ofc of Technology	67	-17.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73792	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73793	Citrix	642370	Ofc of Technology	67	-15932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73794	Physical Server Hosting	649260	Ofc of Technology	67	-3046.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73795	800# Service	642151	Ofc of Technology	67	-2.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73796	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73797	Physical Server Hosting	649260	Ofc of Technology	67	-3540.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73798	Virtual Server Hosting	649262	Ofc of Technology	67	-1409.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73799	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73800	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73801	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73802	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73803	Cyber Security-Confidential	649302	Ofc of Technology	67	-74431.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73804	Telephone - Remote	642137	Ofc of Technology	67	-233.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73805	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73806	Non Contracted Long Distance	642155	Ofc of Technology	67	-84.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73807	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73808	Long Distance	642150	Ofc of Technology	67	-205.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73809	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73810	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73811	Virtual Server Hosting	649262	Ofc of Technology	67	-2816.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73812	Site to Site VPN	642331	Ofc of Technology	67	-1361.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73813	Video Bridging	642392	Ofc of Technology	67	-300.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73814	WebEx	649284	Ofc of Technology	67	-9062.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73815	800# Service	642151	Ofc of Technology	67	-40302.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73816	Telephone - Remote	642137	Ofc of Technology	67	-429.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73817	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73818	Telephone - Remote	642137	Ofc of Technology	67	-571.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73819	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73820	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73821	800# Service	642151	Ofc of Technology	67	-1.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73822	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73823	Shared SAN Storage	649270	Ofc of Technology	67	-275.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73824	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73825	Data Circuits-On Network	642051	Ofc of Technology	67	-12500.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73826	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73827	Telephone - Remote	642137	Ofc of Technology	67	-3583.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73828	Non Contracted Long Distance	642155	Ofc of Technology	67	-58.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73829	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73830	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73831	Telephone - Remote	642137	Ofc of Technology	67	-388.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73832	Remote IP Phone	642134	Ofc of Technology	67	-17813.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73833	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73834	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73835	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73836	Long Distance	642150	Ofc of Technology	67	-0.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73837	Telephone - Remote	642137	Ofc of Technology	67	-1007.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73838	Data Circuits-On Network	642051	Ofc of Technology	67	-91536.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73839	Long Distance	642150	Ofc of Technology	67	-159.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73840	Data Circuits-On Network	642051	Ofc of Technology	67	-702.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73841	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73842	Non Contracted Long Distance	642155	Ofc of Technology	67	-2225.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73843	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73844	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73845	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73846	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73847	WebEx	649284	Ofc of Technology	67	-708.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73848	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73849	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73850	Virtual Server Hosting	649262	Ofc of Technology	67	-536.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73851	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73852	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73853	Cyber Security-Confidential	649302	Ofc of Technology	67	-18853.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73854	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73855	Database Hosting	649266	Ofc of Technology	67	-35.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73856	800# Service	642151	Ofc of Technology	67	-3.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73857	WebEx	649284	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73858	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73859	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73860	Database Hosting	649266	Ofc of Technology	67	-237.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73861	Virtual Server Hosting	649262	Ofc of Technology	67	-2633.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73862	800# Service	642151	Ofc of Technology	67	-10.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73863	800# Service	642151	Ofc of Technology	67	-21.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73864	Shared SAN Storage	649270	Ofc of Technology	67	-81250.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73865	Remote IP Phone	642134	Ofc of Technology	67	-2862.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73866	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73867	Database Hosting	649266	Ofc of Technology	67	-6525.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73868	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73869	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73870	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73871	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73872	Long Distance	642150	Ofc of Technology	67	-105.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73873	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73874	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73875	Citrix	642370	Ofc of Technology	67	-2556.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73876	Virtual Server Hosting	649262	Ofc of Technology	67	-6784.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73877	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73878	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73879	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73880	Virtual Server Hosting	649262	Ofc of Technology	67	-3565.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73881	Shared SAN Storage	649270	Ofc of Technology	67	-7199.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73882	Remote IP Phone	642134	Ofc of Technology	67	-1680.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73883	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73884	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73885	FR - scrap revenue	431431	Transportation	800	-781.910	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-08T00:00:00	ARD5420047	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73886	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-08T00:00:00	BIL5420054	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73887	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-08T00:00:00	ARD5420046	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73888	Boiler Inspections	422610	Homeland Security	385	-832.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-08T00:00:00	ARD5420026	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73889	Mining Licenses	424320	Labor	225	-35.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-04-08T00:00:00	ARD5420015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73890	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73891	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73892	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-244.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-08T00:00:00	ARD5420025	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73893	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31968.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-08T00:00:00	ARD5419961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73894	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32861.080	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-08T00:00:00	ARD5420038	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73895	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-63699.140	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-08T00:00:00	ARD5420002	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73896	DESIGNATED DONATION	463050	Child Services	502	-1345.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-04-08T00:00:00	ARD5420034	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73897	Welfare Repayments	450510	FSSA Family Resources	500	4643.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-08T00:00:00	ARM5419945	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73898	In.Gov Charges	439106	Ofc of Technology	67	-1915.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	ARD5420004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73899	Food and Beverage Tax	418400	State Comptroller	50	633.030	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-04-08T00:00:00	ARD5419980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73900	Emergency Planning Fees	427492	Revenue	90	-260.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-04-08T00:00:00	ARD5420008	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73901	Training	439102	Transportation	800	-995.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-08T00:00:00	ARD5420047	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73902	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-04-08T00:00:00	ARD5420038	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73903	Mtr Carrier (MF-620)	427445	Revenue	90	-656.620	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73904	ID Breakage	423614	Horse Racing Comm	265	-314.580	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-08T00:00:00	ARD5420021	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73905	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-13230.160	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-04-08T00:00:00	ARD5420029	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73906	LOCAL PROJECTS	464180	Child Services	502	-3543.010	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-08T00:00:00	ARD5420034	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73907	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-08T00:00:00	ARD5420011	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73908	Copies and Report Fees	420360	State Police	100	-16.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-04-08T00:00:00	ARD5420010	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73909	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-04-08T00:00:00	ARD5419963	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73910	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-50.600	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-04-08T00:00:00	ARD5420038	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73911	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73912	Special Fuel Tax	414300	Revenue	90	1471.140	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73913	Court Administration Fee	424070	Supreme Court Admin	22	-200.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-04-08T00:00:00	ARD5419958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73914	Consumer Restitution	450220	Attorney General	46	-500.000	2019	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2019-04-08T00:00:00	ARD5419963	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73915	DOR BMV OSOW Fee	427475	Revenue	90	-38637.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73916	Alcoholic Beverage Taxes	416100	Purdue University	760	-70.910	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-08T00:00:00	ARD5420044	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
73917	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10476.470	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73918	DOR BMV OSOW Fee	427475	Revenue	90	-13.560	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73919	Welfare Repayments	450510	FSSA Family Resources	500	6451.470	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-08T00:00:00	ARD5420033	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73920	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73921	Gasoline use tax	412700	Revenue	90	-3785.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73922	Unemployment Tax	417810	IO0521Workforce Development	510	-1861282.330	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-08T00:00:00	ARD5420038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73923	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20292.100	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-08T00:00:00	ARD5420045	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73924	Offender Medical Copayments	420830	Correction	615	-6002.450	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-04-08T00:00:00	ARD5420040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73925	Gasoline use tax	412700	Transportation	800	-5678.460	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-08T00:00:00	ARD5420046	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73926	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-04-08T00:00:00	BIL5420054	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73927	Alcoholic Beverage Taxes	416100	Revenue	90	-636.960	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73928	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-11696.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73929	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12918.140	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-08T00:00:00	ARD5420017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73930	Welfare Repayments	450510	FSSA Family Resources	500	-23054.660	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-08T00:00:00	ARB5419944	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73931	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-08T00:00:00	ARD5419958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73932	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73933	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-177339.020	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-04-08T00:00:00	ARD5420030	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73934	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-218450.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73935	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73936	Special Fuel Tax	414300	Revenue	90	89.620	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73937	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-73.180	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-08T00:00:00	ARD5420020	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73938	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73939	Volume Fee	422330	Financial Institutions	208	-80.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-08T00:00:00	ARD5420013	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73940	Technololgy Fund Fees	425284	Motor Vehicles	235	-253.760	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-08T00:00:00	ARD5420018	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73941	Special Fuel Tax	414300	Revenue	90	4413.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73942	Veterans Home Resident Collect	428410	Veterans Home	570	-61214.110	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-04-08T00:00:00	ARD5420039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73943	Child Labor Law Penalties	450810	Labor	225	-1050.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-08T00:00:00	ARD5420015	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73944	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31565.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73945	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73946	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73947	Solid waste disposal fee	421350	Environmental Management	495	-18225.160	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73948	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-21.720	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-08T00:00:00	ARD5420006	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73949	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6950.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73950	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-08T00:00:00	ARD5420014	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73951	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73952	DOR ISP Building Fee	427480	Budget Agency	57	-126.880	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-08T00:00:00	ARD5420002	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73953	Abandoned Property	462100	Treasurer of State	48	-68714.110	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-08T00:00:00	ARD5419964	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73954	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-687.280	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-08T00:00:00	ARD5420028	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73955	State Sales Tax	412010	Transportation	800	-2271.700	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-08T00:00:00	ARD5420046	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73956	Banner Permits	428132	Transportation	800	-930.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-08T00:00:00	ARD5420047	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73957	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-04-08T00:00:00	ARD5420038	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73958	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67202.580	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73959	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-430765.440	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-08T00:00:00	ARD5420036	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73960	Consumer Settlements	450230	Attorney General	46	-800.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-04-08T00:00:00	ARD5419963	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73961	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-16.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73962	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-08T00:00:00	ARD5419963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73963	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86471.580	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-08T00:00:00	ARD5420006	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73964	Dealer Plates	425230	Secretary Of State	40	-24850.760	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-08T00:00:00	ARD5419961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73965	Alcoholic Beverage Taxes	416100	Revenue	90	-1529.950	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73966	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9554.880	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73967	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1527.400	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-08T00:00:00	ARD5420012	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73968	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.020	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-08T00:00:00	ARD5419980	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73969	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73970	Veterans Home Resident Collect	428410	Veterans Home	570	-4571.330	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-04-08T00:00:00	ARD5420039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73971	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-634.360	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-08T00:00:00	ARD5420022	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73972	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-08T00:00:00	ARD5420027	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73973	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-08T00:00:00	ARD5419959	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73974	DOR IDEM Fees	427470	Environmental Management	495	-1859.720	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-08T00:00:00	ARD5420031	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73975	Odometer Fees	425007	State Police	100	-337.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-04-08T00:00:00	ARD5420009	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73976	RPAF Tipping Fees	427467	Environmental Management	495	-18225.150	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73977	DESIGNATED DONATION	463050	Veterans Home	570	-298.750	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-04-08T00:00:00	ARD5420039	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73978	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7520.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73979	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-675.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-08T00:00:00	ARD5420011	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73980	Rntl of Prop - INDOT Rent	430191	Transportation	800	425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-08T00:00:00	ARM5419954	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73981	Food and Beverage Tax	418400	State Comptroller	50	1379.820	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-08T00:00:00	ARD5419980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73982	Child Support Bureau Annual Fe	424200	Child Services	502	-10199.850	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-08T00:00:00	ARD5420034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73983	Amusement Entertainment Pmts	422510	Homeland Security	385	-406.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-08T00:00:00	ARD5420026	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73984	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2313611.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73985	Transp Infr Impr Fee	428155	Transportation	800	-166.720	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-08T00:00:00	ARD5420046	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73986	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73987	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-462.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-08T00:00:00	ARB5419948	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73988	State Sales Tax	412010	Transportation	800	-743.020	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-03T00:00:00	ARD5361922	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73989	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73990	State Sales Tax	412010	Library	730	-1.510	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-03T00:00:00	ARD5361920	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73991	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-03T00:00:00	ARD5361908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73992	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-23565.500	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-03T00:00:00	ARD5361884	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73993	Sale of State Property	430310	Administration	61	-2940.600	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-03T00:00:00	ARD5361885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73994	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-03T00:00:00	ARD5361892	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73995	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-119.440	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-03T00:00:00	ARD5361888	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73996	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3534.830	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73997	Agri Licensing Fees	428620	Agriculture	36	-1750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-01-03T00:00:00	ARD5361842	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73998	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12497.390	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-03T00:00:00	ARD5361914	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73999	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-03T00:00:00	ARD5361920	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74000	Librarian Certification Fee	424610	Library	730	-380.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-03T00:00:00	ARD5361920	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74001	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3295.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74002	Motor Vehicle Highway Fees	425008	State Comptroller	50	-102.700	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-03T00:00:00	ARD5361860	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74003	LOCAL PROJECTS	464180	Child Services	502	-1886.130	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-03T00:00:00	ARD5361911	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74004	Special Charges	439360	Administration	61	-74.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-03T00:00:00	ARD5361885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74005	Child Support Bureau Annual Fe	424200	Child Services	502	-269.940	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-03T00:00:00	ARD5361911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74006	Motor Carrier Permit Fee	427452	Transportation	800	-6525.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-03T00:00:00	ARD5361922	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74007	DOR BMV OSOW Fee	427475	Revenue	90	-120397.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74008	State Sales Tax	412010	Transportation	800	-3139.860	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-03T00:00:00	ARD5361922	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74009	Motor Carrier Permit Fees	427440	Revenue	90	-498.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74010	Entomology - nursery dealers l	425434	Natural Resources	300	-732.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-03T00:00:00	ARD5361901	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74011	Accountant Investigative	451130	Professional Licensing	250	-90.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-03T00:00:00	ARD5361897	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74012	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2050.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74013	Civil Penalties	450411	Revenue	90	-8490.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74014	Rental of Facility	430185	Integrated Public Safety Comm	286	-3182.210	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-03T00:00:00	ARD5361900	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74015	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74016	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74017	Publication and Book Sales	431120	Library	730	-21.570	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-03T00:00:00	ARD5361920	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74018	VRP COST RECOVERY	421122	Environmental Management	495	-2700.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-03T00:00:00	ARM5361832	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74019	Elevator Inspections	422620	Homeland Security	385	-17122.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74020	ID Breakage	423614	Horse Racing Comm	265	-1263.170	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-03T00:00:00	ARD5361898	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74021	Child Labor Law Penalties	450810	Labor	225	-2300.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-03T00:00:00	ARD5361894	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74022	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-01-03T00:00:00	ARD5361897	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74023	DOR IDEM Fees	427470	Environmental Management	495	-404.930	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-03T00:00:00	ARD5361907	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74024	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2019-01-03T00:00:00	ARD5361860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74025	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-667.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-03T00:00:00	ARD5361899	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74026	Nonconsumer Settlements/Fees	450260	State Police	100	-4.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-03T00:00:00	ARD5361890	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74027	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2550.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74028	Alcoholic Beverage Taxes	416100	Revenue	90	-464.750	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74029	Alcoholic Beverage Taxes	416100	Purdue University	760	0.000	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-03T00:00:00	ARD5361921	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74030	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31990.160	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-03T00:00:00	ARD5361888	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74031	Fireworks Wholesalers	422574	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74032	OandG - Environmental Annual Wel	425731	Natural Resources	300	-900.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-03T00:00:00	ARD5361901	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74033	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2600.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-03T00:00:00	ARB5361831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74034	Welfare Repayments	450510	FSSA Family Resources	500	-184582.180	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-03T00:00:00	ARB5361834	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74035	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74036	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1050.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-03T00:00:00	ARD5361891	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74037	Aircraft License Excise Tax	413100	Revenue	90	60.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74038	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-03T00:00:00	ARB5361831	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74039	Plan Review	422554	Homeland Security	385	-43809.650	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74040	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2624.900	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-03T00:00:00	ARD5361902	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74041	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2760.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74042	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6050.010	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-03T00:00:00	ARD5361904	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74043	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1146.320	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2019-01-03T00:00:00	ARD5361901	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74044	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24861.600	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74045	Special Fuel Tax	414300	Revenue	90	-172.380	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74046	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-03T00:00:00	ARD5361841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74047	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-03T00:00:00	ARB5361831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74048	Consumer Credit License Applic	422302	Financial Institutions	208	-200.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-03T00:00:00	ARD5361892	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74049	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-03T00:00:00	ARD5361893	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74050	Special Fuel Tax	414300	Revenue	90	-10.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74051	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6030.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-01-03T00:00:00	ARD5361843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74052	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-03T00:00:00	ARD5361860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74053	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-25189.510	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-01-03T00:00:00	ARD5361906	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74054	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-982.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-03T00:00:00	ARD5361841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74055	Gasoline use tax	412700	Transportation	800	-254.810	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-03T00:00:00	ARD5361922	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74056	HP Breakage	423613	Horse Racing Comm	265	-1447.850	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-03T00:00:00	ARD5361898	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74057	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-446.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74058	Attorney Registration Fee	424250	Supreme Court Admin	22	-19080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-03T00:00:00	ARD5361841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74059	Publns Gifts Donations	463240	Library	730	-4.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-03T00:00:00	ARD5361920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74060	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7.800	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-03T00:00:00	ARD5361885	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74061	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74062	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-01-03T00:00:00	ARD5361901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74063	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-03T00:00:00	ARM5361837	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74064	Transp Infr Impr Fee	428155	Transportation	800	-239.260	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-03T00:00:00	ARD5361922	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74065	Banner Permits	428132	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-03T00:00:00	ARD5361923	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74066	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-03T00:00:00	ARD5361891	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74067	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74068	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-01-03T00:00:00	ARD5361885	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74069	FR - licensed timber buyers li	425614	Natural Resources	300	-3940.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-03T00:00:00	ARD5361901	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74070	DOR ISP Building Fee	427480	Budget Agency	57	-133.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-03T00:00:00	ARD5361884	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74071	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-03T00:00:00	ARD5361922	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74072	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74073	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49.750	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-03T00:00:00	ARD5361905	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74074	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159361.680	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-03T00:00:00	ARD5361912	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74075	DOR BMV OSOW Fee	427475	Revenue	90	-126.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74076	Welfare Repayments	450510	FSSA Family Resources	500	10464.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-03T00:00:00	ARM5361835	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74077	Unemployment Tax	417810	IO0521Workforce Development	510	-314157.470	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-03T00:00:00	ARD5361914	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74078	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-8750.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74079	Technololgy Fund Fees	425284	Motor Vehicles	235	-267.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-03T00:00:00	ARD5361896	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74080	Patronage Refund	474005	Integrated Public Safety Comm	286	-81.340	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-03T00:00:00	ARD5361900	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74081	DONATION NOT FOR PROFITS	463210	Library	730	-26.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-03T00:00:00	ARD5361920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74082	Food and Beverage Tax	418400	State Comptroller	50	73.690	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-03T00:00:00	ARD5361860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74083	Telecom Management	436131	Ofc of Technology	67	-20518.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-03T00:00:00	ARD5361887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74084	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-01-03T00:00:00	ARD5361845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74085	FandW - POS vendor license sales	425458	Natural Resources	300	-11763.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-03T00:00:00	ARD5361901	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74086	Alcoholic Beverage Taxes	416100	Revenue	90	-63.710	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74087	Amusement Entertainment Pmts	422510	Homeland Security	385	-1642.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74088	Boiler Inspections	422610	Homeland Security	385	-4152.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74089	NONGAME FUND	464220	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-01-03T00:00:00	ARD5361901	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74090	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-03T00:00:00	ARB5361831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74091	Collection Agency Fees	427530	Transportation	800	-180.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-03T00:00:00	ARM5361839	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74092	Water - well drillers license	425774	Natural Resources	300	-6200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-03T00:00:00	ARD5361901	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74093	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-03T00:00:00	BIL5361935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74094	Volume Fee	422330	Financial Institutions	208	-7904.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-03T00:00:00	ARD5361892	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74095	DESIGNATED DONATION	463050	School for the Blind and VI	550	-18791.370	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-01-03T00:00:00	ARD5361915	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
74096	Gasoline use tax	412700	Revenue	90	-169.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74097	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74098	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-320.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74099	Welfare Repayments	450510	FSSA Family Resources	500	2250.200	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-03T00:00:00	ARD5361910	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74100	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-03T00:00:00	ARD5361901	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74101	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-210050.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74102	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-449.800	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-03T00:00:00	ARD5361847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74103	IRP Registration Fees	427420	Revenue	90	-284169.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74104	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-285.320	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-03T00:00:00	ARD5361909	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74105	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-03T00:00:00	ARB5361831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74106	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-03T00:00:00	ARD5361891	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74107	REGULAR COST RECOVERY	421114	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-03T00:00:00	ARM5361832	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74108	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74109	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-01-03T00:00:00	ARD5361897	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74110	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74111	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-584.200	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-01-03T00:00:00	ARD5361914	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74112	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-827.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-03T00:00:00	ARD5361922	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74113	DOR  Service Charge	427449	Revenue	90	-163.950	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74114	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-455.100	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-03T00:00:00	ARD5361895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74115	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1675.610	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-03T00:00:00	ARD5361909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74116	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-01-03T00:00:00	ARD5361903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74117	Mtr Carrier (MF-620)	427445	Revenue	90	-150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74118	Special Fuel Tax	414300	Revenue	90	-517.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-03T00:00:00	ARD5361889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74119	Controlled Substances Recovery	426450	Professional Licensing	250	-420.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-03T00:00:00	ARD5361897	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74120	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-03T00:00:00	ARD5361891	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74121	Food and Beverage Tax	418400	State Comptroller	50	74091.180	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74122	Abandoned Property	462100	Treasurer of State	48	-30867.110	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-03T00:00:00	ARD5417335	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74123	Charity Gaming Penalties	450610	Gaming Comm	190	-291.660	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74124	Civil Penalties	450411	Utility Regulatory Comm	200	-29000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-04-03T00:00:00	ARD5417397	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74125	Indiana Downs Slot Tax	415420	Revenue	90	-4959556.370	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74126	Accountant Investigative	451130	Professional Licensing	250	-150.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-04-03T00:00:00	ARD5417404	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74127	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-42.670	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-26T00:00:00	ARD5356972	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74128	LOCAL PROJECTS	464180	Child Services	502	-984.470	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-03T00:00:00	ARD5417428	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74129	LABORATORY COSTS	421102	Toxicology	115	-690.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-26T00:00:00	ARD5356965	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74130	Publns Gifts Donations	463240	Library	730	-3.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-03T00:00:00	ARD5417436	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74131	Food and Beverage Tax	418400	State Comptroller	50	-353152.600	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74132	Welfare Repayments	450510	FSSA Family Resources	500	-64696.870	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-26T00:00:00	ARB5356916	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74133	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74134	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-29352.300	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-04-03T00:00:00	ARD5417417	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74135	IRP Registration Fees	427420	Revenue	90	-267479.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74136	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1044.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-26T00:00:00	ARD5356925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74137	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-80.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-03T00:00:00	ARD5417332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74138	Sales - SFTY EDU TRAINING	430965	State Police	100	-694.500	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-26T00:00:00	ARD5356964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74139	DOR BMV OSOW Fee	427475	Revenue	90	-176.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74140	Gasoline Tax	414200	Revenue	90	-808321.820	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74141	State Sales Tax	412010	Transportation	800	-46836.960	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-26T00:00:00	ARD5356997	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74142	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74143	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-203.430	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-03T00:00:00	ARD5417337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74144	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61960.510	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74145	Offender Medical Copayments	420830	Correction	615	-1101.270	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-04-03T00:00:00	ARD5417433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74146	Emergency Planning Fees	427492	Revenue	90	-220.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-04-03T00:00:00	ARD5417391	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74147	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30366.650	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-12-26T00:00:00	ARD5356981	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74148	Gasoline use tax	412700	Revenue	90	-782011.730	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74149	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-03T00:00:00	ARD5417400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74150	Superload Escort Revenue	432105	State Police	100	-23766.540	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-26T00:00:00	ARD5356964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74151	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-03T00:00:00	ARD5417422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74152	Nonconsumer Settlements/Fees	450260	State Police	100	-5200.450	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-12-26T00:00:00	ARD5356964	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74153	Gasoline use tax	412700	Transportation	800	4996.830	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-03T00:00:00	ARD5417438	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74154	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74155	DOR ISP Building Fee	427480	Budget Agency	57	-217.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-04-03T00:00:00	ARD5417384	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74156	Emergency Planning Fees	427492	Revenue	90	-800.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-12-26T00:00:00	ARD5356963	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74157	Special Fuel Tax	414300	Revenue	90	-11031.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74158	Gaming Agent Division Costs	422870	Gaming Comm	190	-145178.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74159	Self Pay Payments	420112	Madison State Hospital	430	-1075.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-04-03T00:00:00	ARD5417418	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74160	Unemployment Tax	417810	IO0521Workforce Development	510	-549763.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-03T00:00:00	ARD5417431	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74161	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-66181.750	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-04-03T00:00:00	ARD5417332	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74162	Alcoholic Beverage Taxes	416100	Revenue	90	-4162.040	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74163	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1330.900	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-03T00:00:00	ARD5417330	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74164	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1141.230	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-04-03T00:00:00	ARD5417385	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74165	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-03T00:00:00	ARM5417316	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74166	Occupational License Fee	422820	Gaming Comm	190	-350.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74167	Attorney Registration Fee	424250	Supreme Court Admin	22	-740.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-12-26T00:00:00	ARD5356925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74168	DOR BMV OSOW Fee	427475	Revenue	90	-35156.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74169	Charity Gaming License Fee	422810	Gaming Comm	190	-1325.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74170	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3387.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-26T00:00:00	ARD5356974	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74171	IRP Registration Fees	427420	Revenue	90	-212986.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74172	Controlled Substances Recovery	426450	Professional Licensing	250	-2300.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-04-03T00:00:00	ARD5417404	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74173	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1087.500	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-04-03T00:00:00	ARD5417407	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74174	Out of State Inspections	422551	Homeland Security	385	-303.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74175	Boxing License Fees	426080	Gaming Comm	190	-2544.680	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74176	Amusement Entertainment Pmts	422510	Homeland Security	385	-709.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74177	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74178	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-04-03T00:00:00	ARD5417331	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74179	HP Breakage	423613	Horse Racing Comm	265	-847.420	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-26T00:00:00	ARD5356973	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74180	Motor Vehicle Highway Fees	425008	State Comptroller	50	-143.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74181	Special Fuel Tax	414300	Revenue	90	-636.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74182	Alcoholic Beverage Taxes	416100	Purdue University	760	-565.970	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-04-03T00:00:00	ARD5417437	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74183	State Service Fee	452120	Administration	61	-1240.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-12-26T00:00:00	ARD5356957	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74184	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-26T00:00:00	ARB5356912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74185	LOCAL PROJECTS	464180	Child Services	502	-843.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-26T00:00:00	ARD5356987	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74186	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74187	Food and Beverage Tax	418400	State Comptroller	50	6406.770	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74188	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-45000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74189	Registration Fee Revenue	423260	Education	700	-280.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-12-26T00:00:00	ARD5356995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74190	Claims and Comp - Road Damage	472342	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-03T00:00:00	ARM5417325	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74191	BOXING GATE TAX	417460	Gaming Comm	190	-20.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74192	Child Labor Law Penalties	450810	Labor	225	-800.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-04-03T00:00:00	ARD5417401	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74193	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74194	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-300.020	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-03T00:00:00	ARD5436937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74195	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-829.620	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-03T00:00:00	ARD5436948	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5356.360	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-03T00:00:00	ARD5436921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74197	Controlled Substances Recovery	426450	Professional Licensing	250	-2230.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-19T00:00:00	ARD5389714	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74198	LOCAL PROJECTS	464180	Transportation	800	51903.550	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-03T00:00:00	ARD5436949	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74199	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-19T00:00:00	ARB5389636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74200	Gasoline use tax	412700	Transportation	800	457.480	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-03T00:00:00	ARD5436948	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74201	Charity Gaming License Fee	422810	Gaming Comm	190	-37500.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-03T00:00:00	ARD5436917	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74202	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74203	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	74.870	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-03T00:00:00	ARD5436923	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74204	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3300.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2019-02-19T00:00:00	BIL5389748	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74205	Boiler Inspections	422610	Homeland Security	385	-9626.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74206	Elevator Inspections	422620	Homeland Security	385	-7620.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74207	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	4422.690	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-19T00:00:00	ARD5389729	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74208	HR Service	439900	Personnel	70	-2940.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-03T00:00:00	ARD5436910	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74209	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74210	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74211	Mtr Carrier (MF-620)	427445	Revenue	90	64912.560	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-19T00:00:00	ARD5389704	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74212	DOC Miscellaneous Revenues	420820	Correction	615	-120.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-02-19T00:00:00	ARD5389733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74213	Welfare Repayments	450510	Early Child Learning	501	2000.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-19T00:00:00	ARM5389643	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74214	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2019-05-03T00:00:00	ARD5436944	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74215	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6924.280	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-19T00:00:00	ARD5389725	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74216	Special Fuel Tax	414300	Revenue	90	-129.340	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74217	Abandoned Property	462100	Treasurer of State	48	-5902717.840	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-03T00:00:00	ARD5436863	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74218	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2985.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-03T00:00:00	ARD5436859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74219	Railroad Property Tax	419200	Transportation	800	17062.910	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-03T00:00:00	ARD5436948	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74220	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5821.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-03T00:00:00	ARD5436860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74221	Mtr Carrier (MF-620)	427445	Revenue	90	-1813.440	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74222	DOR BMV OSOW Fee	427475	Revenue	90	566.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-19T00:00:00	ARD5389704	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74223	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18000.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-02-19T00:00:00	BIL5389748	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74224	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8524.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74225	ANNUAL - TITLE V FEES	421018	Environmental Management	495	4114.280	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-19T00:00:00	ARM5389637	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74226	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-19T00:00:00	ARB5389636	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74227	Auto Vehicle ID Statute	427447	Revenue	90	-1834.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74228	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3349.730	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74229	FandW - Online Revenue	425457	Natural Resources	300	-5317.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74230	DOR BMV OSOW Fee	427475	Revenue	90	-1149266.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74231	Unemployment Tax	417810	IO0521Workforce Development	510	-3841806.830	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-03T00:00:00	ARD5436937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74232	Cigarette and Tobacco Prod Tax	416200	Revenue	90	98.100	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-19T00:00:00	ARD5389704	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74233	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74234	SOS Enforcement Penalties	451215	Secretary Of State	40	-38.750	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-05-03T00:00:00	ARD5436860	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74235	DOR  Service Charge	427449	Revenue	90	-45.750	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74236	Cellular Tower Fees	428128	Transportation	800	-42777.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-19T00:00:00	BIL5390564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74237	Aircraft License Excise Tax	413100	Revenue	90	1500550.710	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74238	SBOA Audit Charge	452210	Board of Accounts	80	-2656.840	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-02-19T00:00:00	ARD5389702	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74239	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-54.210	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74240	Child Support Bureau Annual Fe	424200	Child Services	502	-673.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-03T00:00:00	ARD5436934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74241	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74242	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-03T00:00:00	ARB5436840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74243	Gasoline use tax	412700	Revenue	90	304.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74244	Alcoholic Beverage Taxes	416100	Revenue	90	-50032.270	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-19T00:00:00	ARD5389704	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74245	Occupational License Fee	422820	Gaming Comm	190	-27800.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74246	Welfare Repayments	450510	FSSA Family Resources	500	-10773.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-03T00:00:00	ARB5436845	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74247	Collection Agency Fees	427530	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-19T00:00:00	ARM5389649	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74248	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-51679.700	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-19T00:00:00	BIL5389749	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74249	Cut Road Permit	428116	Transportation	800	-10570.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-19T00:00:00	ARD5389739	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74250	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-02-19T00:00:00	ARB5389636	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74251	Transp Infr Impr Fee	428155	Transportation	800	-459.080	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-03T00:00:00	ARD5436948	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74252	Court Fee Automated Record Kee	424127	Treasurer of State	48	-11121.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-19T00:00:00	ARD5389660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74253	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-05-03T00:00:00	ARD5436944	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74254	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-107164.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-03T00:00:00	ARD5436913	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74255	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74256	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-165.120	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-03T00:00:00	ARD5436928	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74257	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-948.870	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-03T00:00:00	ARB5436848	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74258	DOR BMV OSOW Fee	427475	Revenue	90	-71.460	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74259	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-03T00:00:00	ARB5436840	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74260	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-19T00:00:00	ARD5389658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74261	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-106811.910	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-02-19T00:00:00	ARD5389723	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74262	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-02-19T00:00:00	ARD5389711	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74263	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	654.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-19T00:00:00	ARD5389692	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74264	Plan Review	422554	Homeland Security	385	-42190.840	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74265	Alcoholic Beverage Taxes	416100	Purdue University	760	-771.300	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-02-19T00:00:00	ARD5389738	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74266	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-02-19T00:00:00	ARD5389714	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74267	County Admissions Tax	418530	State Comptroller	50	-16787.140	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-02-19T00:00:00	ARD5389673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74268	DNR - Restitution	451045	Natural Resources	300	-340.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74269	In.Gov Charges	439106	Ofc of Technology	67	-357.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-03T00:00:00	ARD5436908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74270	Gaming Agent Division Costs	422870	Gaming Comm	190	-399363.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74271	Alcoholic Beverage Taxes	416100	Revenue	90	-178.390	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74272	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.820	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-03T00:00:00	ARD5436922	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74273	ID Breakage	423614	Horse Racing Comm	265	-501.760	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-03T00:00:00	ARD5436924	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74274	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-05-03T00:00:00	ARB5436840	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74275	Welfare Repayments	450510	FSSA Family Resources	500	-48956.530	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-19T00:00:00	ARB5389641	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74276	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-19T00:00:00	ARB5389636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74277	Publication and Book Sales	431120	Library	730	-32.970	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-19T00:00:00	ARD5389737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74278	Amusement Entertainment Pmts	422510	Homeland Security	385	-4763.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74279	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3339.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-03T00:00:00	ARD5436913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74280	Unemployment Tax	417810	IO0521Workforce Development	510	-268653.460	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-19T00:00:00	ARD5389731	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74281	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-19T00:00:00	ARB5389636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74282	Aviation Fuel Excise Tax	413350	Revenue	90	-922.890	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74283	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74284	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-02-19T00:00:00	ARD5389714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74285	Railroad Property Tax	419200	Transportation	800	-1707.360	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-19T00:00:00	ARD5389740	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74286	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-03T00:00:00	ARD5436916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74287	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74288	Agri Licensing Fees	428620	Agriculture	36	-3500.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-03T00:00:00	ARD5436858	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74289	Volume Fee	422330	Financial Institutions	208	-12.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-03T00:00:00	ARD5436918	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74290	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4158.450	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-03T00:00:00	ARD5436926	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74291	Plan Review	422554	Homeland Security	385	-35104.770	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74292	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2771.750	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-05-03T00:00:00	ARD5436859	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74293	TITLE V	421044	Environmental Management	495	4208.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-02-19T00:00:00	ARM5389637	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74294	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-19T00:00:00	ARB5389636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74295	State Sales Tax	412010	Transportation	800	-1273.240	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-03T00:00:00	ARD5436948	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74296	Gaming Agent Division Costs	422870	Gaming Comm	190	-123912.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74297	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-523.150	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74298	Claims and Comp - Road Damage	472342	Transportation	800	-38738.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	BIL5436964	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74299	Child Labor Law Penalties	450810	Labor	225	-16400.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-19T00:00:00	ARD5389713	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74300	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74301	Boiler Inspections	422610	Homeland Security	385	-2318.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74302	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-19T00:00:00	ARB5389636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74303	Cigarette and Tobacco Prod Tax	416200	Revenue	90	689.980	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-19T00:00:00	ARD5389704	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74304	Welfare Repayments	450510	FSSA Family Resources	500	-126.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436932	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74305	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-03T00:00:00	ARB5436840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74306	Welfare Repayments	450510	FSSA Family Resources	500	241.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-03T00:00:00	ARD5436932	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74307	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-03T00:00:00	ARD5436919	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74308	Alcoholic Beverage Taxes	416100	Purdue University	760	-75.340	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-03T00:00:00	ARD5436945	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74309	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10940.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-03T00:00:00	ARD5436946	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74310	DOR IDEM Fees	427470	Environmental Management	495	-1222.080	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-03T00:00:00	ARD5436930	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74311	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74312	DOR BMV OSOW Fee	427475	Transportation	800	-7935.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	ARD5436948	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74313	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-28827.990	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-19T00:00:00	ARD5389721	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74314	Ind Supp Fed Medicare B	422061	Veterans Home	570	-72.090	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-05-03T00:00:00	ARD5436939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74315	Abandon Property Interest/Div	429607	Treasurer of State	48	-9.240	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-03T00:00:00	ARD5436863	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74316	LOCAL PROJECTS	464180	Child Services	502	-973.240	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-19T00:00:00	ARD5389726	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74317	Occupational License Fee	422820	Gaming Comm	190	-400.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-03T00:00:00	ARD5436917	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74318	Moisture Meter Insp Fees	428625	Agriculture	36	-3000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-03T00:00:00	ARD5436858	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74319	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-19T00:00:00	ARB5389636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74320	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74321	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-05-03T00:00:00	ARD5436856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74322	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-869.580	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-03T00:00:00	ARD5436925	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74323	Claims and Comp - Road Damage	472342	Transportation	800	4.850	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	ARM5436853	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74324	TOS Unidentified Funds	401150	State Comptroller	50	-4476.150	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-05-03T00:00:00	ARD5436874	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74325	Boxing License Fees	426080	Gaming Comm	190	-1205.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74326	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-05-03T00:00:00	ARD5436944	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74327	Consumer Settlements	450230	Budget Agency	57	-166.670	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-05-03T00:00:00	ARD5436905	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74328	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-923939.960	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-19T00:00:00	ARD5389718	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74329	DNR - Concessions Revenue	425452	Natural Resources	300	-26270.080	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74330	O/I - Fines/Penalties	451021	Natural Resources	300	-1150.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74331	In.Gov Charges	439106	Ofc of Technology	67	-126.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-19T00:00:00	ARD5389697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74332	Superload Escort Revenue	432105	State Police	100	-8066.620	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-19T00:00:00	ARD5389711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74333	Occupational License Fee	422820	Gaming Comm	190	-20900.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74334	Trip Permit (65%)	427446	Revenue	90	-1820.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74335	TOS Unidentified Funds	401150	Treasurer of State	48	106.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-05-03T00:00:00	ARD5436866	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74336	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31682.630	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-02-19T00:00:00	ARD5389654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74337	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-350.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-19T00:00:00	ARD5389660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74338	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74339	Accountant Investigative	451130	Professional Licensing	250	-20.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-02-19T00:00:00	ARD5389714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74340	Training	439102	Transportation	800	-340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	ARD5436949	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74341	Attorney Registration Fee	424250	Supreme Court Admin	22	-198.000	2019	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2019-02-19T00:00:00	ARD5389652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74342	Veterans Home Resident Collect	428410	Veterans Home	570	-998.560	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-05-03T00:00:00	ARD5436939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74343	VRP COST RECOVERY	421122	Environmental Management	495	12555.360	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-02-19T00:00:00	ARM5389637	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74344	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56747.790	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-19T00:00:00	ARD5389722	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74345	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-19T00:00:00	ARD5389716	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74346	Alcoholic Beverage Taxes	416100	Revenue	90	-494.200	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74347	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1226.510	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-03T00:00:00	ARD5436865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74348	Child Support Bureau Annual Fe	424200	Child Services	502	-171.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-19T00:00:00	ARD5389726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74349	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74350	Claims and Comp - Auto Damage	472340	Transportation	800	-22637.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	BIL5436964	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74351	Special Fuel Tax	414300	Revenue	90	-7.880	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74352	IRP Registration Fees	427420	Revenue	90	-127428.780	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74353	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1500.000	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-05-03T00:00:00	ARD5436860	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74354	DOR ISP Building Fee	427480	Budget Agency	57	-173.910	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-03T00:00:00	ARD5436906	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74355	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-19T00:00:00	ARD5389652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74356	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	4751.140	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-03T00:00:00	ARM5436849	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74357	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58.050	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-03T00:00:00	ARD5436881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74358	FR - scrap revenue	431431	Transportation	800	-3250.600	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-19T00:00:00	ARD5389741	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74359	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-4392.060	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74360	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	5424.960	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-02-19T00:00:00	ARD5389715	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74361	Amusement Entertainment Pmts	422510	Homeland Security	385	-609.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74362	Emergency Planning Fees	427492	Revenue	90	-25900.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-19T00:00:00	ARD5389707	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74363	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-02-19T00:00:00	ARB5389636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74364	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2019	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2019-05-03T00:00:00	ARD5436917	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74365	LOCAL PROJECTS	464180	Child Services	502	-1354.310	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-03T00:00:00	ARD5436934	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74366	Cellular Tower Fees	428128	Transportation	800	6.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	ARM5436853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74367	O/I - Map Sales	431453	Natural Resources	300	-17.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74368	Finger Print Fee	422326	Gaming Comm	190	-100.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-05-03T00:00:00	ARD5436917	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74369	DESIGNATED DONATION	463050	Library	730	-2950.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-02-19T00:00:00	ARD5389737	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74370	Offender Medical Copayments	420830	Correction	615	-5644.050	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-02-19T00:00:00	ARD5389733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74371	Sales - SFTY EDU TRAINING	430965	State Police	100	-862.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-02-19T00:00:00	ARD5389711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74372	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74373	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74374	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74375	Claims and Comp - Auto Damage	472340	Transportation	800	5855.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	ARD5436949	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74376	Extranet FTP Services	436360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74377	Telephone - Remote	436137	Ofc of Technology	67	-3381.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74378	Alcoholic Beverage Taxes	416100	Revenue	90	-1065.220	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74379	In.Gov Charges	439106	Ofc of Technology	67	-718.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-01T00:00:00	ARD5415555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74380	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-02T00:00:00	ARD5360876	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74381	Database Hosting	439266	Ofc of Technology	67	-4040.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74382	Teaching Licensing Fees	427010	Education	700	-9910.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-01-02T00:00:00	ARD5360900	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74383	State Seals	422680	Homeland Security	385	-4680.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74384	Virtual Server Hosting	439262	Ofc of Technology	67	-3061.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74385	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82230.590	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74386	O/I - Map Sales	431453	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-02T00:00:00	ARD5360887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74387	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1403.870	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-02T00:00:00	ARD5360884	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74388	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-03T00:00:00	ARD5163192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74389	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74390	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4.960	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-02T00:00:00	ARD5360842	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74391	Special Fuel Tax	414300	Revenue	90	-749.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74392	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-02T00:00:00	ARD5360879	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74393	Child Care Ministries	422540	Homeland Security	385	-250.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74394	LOCAL PROJECTS	464180	Child Services	502	-2165.460	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-02T00:00:00	ARD5360895	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74395	Long Distance	436150	Ofc of Technology	67	-268.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74396	Nonconsumer Settlements/Fees	450260	State Police	100	-8127.800	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-02T00:00:00	ARD5360875	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74397	Plan Review	422554	Homeland Security	385	-19092.440	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74398	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-02T00:00:00	ARD5360871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74399	DOR ISP Building Fee	427480	Budget Agency	57	-347.200	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-02T00:00:00	ARD5360868	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74400	Cyber Security-Baseline	439302	Ofc of Technology	67	-22536.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74401	In.Gov Charges	439106	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74402	Patronage Refund	474005	Homeland Security	385	-2176.720	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74403	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1316.050	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-02T00:00:00	ARD5360835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74404	Physical Server Hosting	439260	Ofc of Technology	67	-4261.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74405	Publns Gifts Donations	463240	Library	730	-14.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-02T00:00:00	ARD5360902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74406	Claims and Comp - Road Damage	472342	Transportation	800	-90.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-02T00:00:00	ARM5360831	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74407	Disaster Recovery	439052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74408	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-05T00:00:00	ARM5257752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74409	In.Gov Charges	439106	Ofc of Technology	67	-105397.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-24T00:00:00	ARB5249675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74410	State Sales Tax	412010	Transportation	800	-1394.490	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-02T00:00:00	ARD5360905	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74411	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-02T00:00:00	BIL5359546	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105808.580	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-02T00:00:00	ARD5360872	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74413	Motor Carrier Fuel Tax	414400	Transportation	800	-45062.420	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-02T00:00:00	ARD5360905	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74414	Unemployment Tax	417810	IO0521Workforce Development	510	-258515.050	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-02T00:00:00	ARD5360898	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74415	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6503.800	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-02T00:00:00	ARD5360834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74416	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-527094.280	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-02T00:00:00	ARD5360896	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74417	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9377.180	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-02T00:00:00	ARD5360898	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74418	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-02T00:00:00	ARD5360905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74419	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-248.660	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-02T00:00:00	ARD5360887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74420	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74421	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1400.280	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-02T00:00:00	ARD5360905	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74422	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-02T00:00:00	ARM5360817	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74423	Gasoline Tax	414200	Revenue	90	-4381.680	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74424	Const Design Release VarnceFee	422530	Homeland Security	385	-554.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74425	Welfare Repayments	450510	FSSA Family Resources	500	-17076.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-02T00:00:00	ARB5360823	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74426	IRP Registration Fees	427420	Revenue	90	-71801.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74427	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-02T00:00:00	ARD5360887	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74428	Gasoline use tax	412700	Transportation	800	-43.140	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-02T00:00:00	ARD5360905	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74429	Civil Penalties	450411	Revenue	90	-28166.520	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74430	Superload Escort Revenue	432105	State Police	100	-9471.660	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-02T00:00:00	ARD5360875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74431	Agency Bill Back	439101	Ofc of Technology	67	-7067.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	ARD5364342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74432	Telecom Management	436131	Ofc of Technology	67	-3625.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-03T00:00:00	ARD5454951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74433	Banner Permits	428132	Transportation	800	-770.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-02T00:00:00	ARD5360906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74434	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-1834250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-02T00:00:00	BIL5348517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74435	Civil Penalties	450411	Homeland Security	385	-1000.000	2019	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74436	Publication and Book Sales	431120	Library	730	-16.250	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-02T00:00:00	ARD5360902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74437	Attorney Registration Fee	424250	Supreme Court Admin	22	-1390.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-02T00:00:00	ARD5360834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74438	Undesignated Donations	463280	State Police	100	-120.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-02T00:00:00	ARD5360875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74439	Welfare Repayments	450510	FSSA Family Resources	500	3016.530	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-02T00:00:00	ARM5360824	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74440	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74441	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.030	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-02T00:00:00	ARM5360821	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74442	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-530.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-02T00:00:00	ARD5360887	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74443	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360887	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74444	Elevator Inspections	422620	Homeland Security	385	-17072.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74445	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6951.840	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-02T00:00:00	ARD5360888	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74446	Site to Site VPN	436331	Ofc of Technology	67	-527.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74447	Alcoholic Beverage Taxes	416100	Purdue University	760	-963.830	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-02T00:00:00	ARD5360904	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
74448	Cellular Phone Service	436110	Ofc of Technology	67	-6834.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74449	Data Circuits-On Network	436051	Ofc of Technology	67	-1843.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74450	Special Fuel Tax	414300	Revenue	90	-249.980	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74451	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1950194.510	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-02T00:00:00	ARD5360890	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74452	IIS Web Hosting	439285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74453	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.740	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-02T00:00:00	ARD5360872	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74454	ID Breakage	423614	Horse Racing Comm	265	-332.460	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-02T00:00:00	ARD5360885	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74455	State Sales Tax	412010	Library	730	-1.140	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-02T00:00:00	ARD5360902	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74456	Gasoline Tax	414200	Revenue	90	-1460.560	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74457	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-452285.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-02T00:00:00	BIL5345903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74458	County Admissions Tax	418530	State Comptroller	50	-15.500	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-01-02T00:00:00	ARD5360842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74459	WASTE TIRE FACILITY	421072	Environmental Management	495	-5300.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-02T00:00:00	BIL5348517	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74460	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-60000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-02T00:00:00	ARD5360879	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74461	DESIGNATED DONATION	463050	Library	730	-1483.440	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2019-01-02T00:00:00	ARD5360902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74462	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-719.640	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-02T00:00:00	ARD5360891	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74463	Non Contracted Long Distance	436155	Ofc of Technology	67	-787.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74464	Voice or Data Equip Inv	436109	Ofc of Technology	67	-125.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74465	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-02T00:00:00	ARD5360906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74466	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2019-01-02T00:00:00	ARD5360903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
74467	Fireworks Wholesalers	422574	Homeland Security	385	-2200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74468	DOR IDEM Fees	427470	Environmental Management	495	-887.620	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-02T00:00:00	ARD5360892	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74469	WebEx	439284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74470	Cyber Security-Confidential	439300	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74471	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-77943.700	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-02T00:00:00	ARD5360868	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74472	DOR BMV OSOW Fee	427475	Revenue	90	-6.110	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74473	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-02T00:00:00	ARD5360834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74474	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-01T00:00:00	ARM5415494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74475	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-02T00:00:00	ARD5360893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74476	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11691.560	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74477	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7466.080	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-01-02T00:00:00	ARD5360897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74478	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74479	Sle of Per Prop - Surplus Prop	430420	Administration	61	-61.880	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-02T00:00:00	ARD5360869	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74480	Volume Fee	422330	Financial Institutions	208	-22180.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-02T00:00:00	ARD5360879	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74481	In.Gov Charges	439106	Ofc of Technology	67	-440.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	ARD5364343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74482	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74483	Welfare Repayments	450510	FSSA Family Resources	500	-790.390	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360894	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74484	Motor Carrier Permit Fee	427452	Transportation	800	-4000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-02T00:00:00	ARD5360905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74485	Federal Service Charges	428060	State Police	100	-6094.290	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-02T00:00:00	ARD5360875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74486	Transactions	439207	Ofc of Technology	67	-17.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74487	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-02T00:00:00	ARB5360816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74488	Seat Charge	436072	Ofc of Technology	67	-46016.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74489	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74490	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-02T00:00:00	ARD5360879	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74491	Technololgy Fund Fees	425284	Motor Vehicles	235	-694.410	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-02T00:00:00	ARD5360883	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74492	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11072.780	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-02T00:00:00	ARD5360875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74493	LOCAL PROJECTS	464180	Transportation	800	-375561.320	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-02T00:00:00	BIL5360919	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74494	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-02T00:00:00	BIL5354206	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74495	Boiler Inspections	422610	Homeland Security	385	-9549.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74496	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-42255.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-02T00:00:00	BIL5359546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74497	State Sales Tax	412010	Transportation	800	-5892.900	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-02T00:00:00	ARD5360905	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74498	Telecom Management	436131	Ofc of Technology	67	-3505.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74499	Gasoline use tax	412700	Revenue	90	-28.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74500	Remote IP Phone	436134	Ofc of Technology	67	-23.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74501	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-270.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-02T00:00:00	ARM5360817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74502	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-02T00:00:00	ARD5360879	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74503	Shared SAN Storage	439270	Ofc of Technology	67	-6985.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74504	Special Fuel Tax	414300	Revenue	90	-15.220	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74505	Citrix	436370	Ofc of Technology	67	-1262.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74506	Private Grant Revenue	444000	Arts Comm	705	-2572.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-01-02T00:00:00	ARD5360901	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74507	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-01-02T00:00:00	ARD5360887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74508	Code Enforcement Plan Review	422555	Homeland Security	385	-116.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74509	Project Success Center	439301	Ofc of Technology	67	-1650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74510	HP Breakage	423613	Horse Racing Comm	265	-297.030	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-02T00:00:00	ARD5360885	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74511	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-02T00:00:00	ARM5360817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74512	800# Service	436151	Ofc of Technology	67	-543.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74513	Child Labor Law Penalties	450810	Labor	225	-200.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-02T00:00:00	ARD5360882	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74514	LABORATORY COSTS	421102	Toxicology	115	-7330.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-02T00:00:00	ARD5360877	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74515	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.060	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-02T00:00:00	ARM5360827	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74516	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-02T00:00:00	ARD5360902	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74517	Workstation Software Licenses	439306	Ofc of Technology	67	-630.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74518	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74519	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-212.730	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-02T00:00:00	ARD5360893	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74520	SOLID WASTE ANNUAL OPERATION	421064	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-02T00:00:00	ARM5360817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74521	Application Development	436397	Ofc of Technology	67	970.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74522	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-01T00:00:00	ARM5433763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74523	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74524	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6579.810	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-02T00:00:00	ARD5360898	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74525	Alcoholic Beverage Taxes	416100	Revenue	90	-3744.120	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74526	VaaS-IP Phones	436117	Ofc of Technology	67	-4216.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74527	56K Frame Relay	436052	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-03T00:00:00	ARM5163124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74528	DOR  Service Charge	427449	Revenue	90	-19.200	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74529	Entomology - nursery dealers l	425434	Natural Resources	300	-3293.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-02T00:00:00	ARD5360887	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74530	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-02T00:00:00	ARB5360816	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74531	Amusement Entertainment Pmts	422510	Homeland Security	385	-798.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74532	Disk Megabytes Allocated	439220	Ofc of Technology	67	-664.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74533	Aircraft License Excise Tax	413100	Revenue	90	19832.760	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74534	LIBRARY - EXTENSION SERVICE	464170	Library	730	-100.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-02T00:00:00	ARD5360902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74535	Network Services	436395	Ofc of Technology	67	103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-02T00:00:00	ARD5360871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74536	Network Services	436395	Ofc of Technology	67	-14991.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74537	Librarian Certification Fee	424610	Library	730	-310.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-02T00:00:00	ARD5360902	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74538	Transp Infr Impr Fee	428155	Transportation	800	-210.090	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-02T00:00:00	ARD5360905	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74539	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8700.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74540	Telephone - Centrex	436130	Ofc of Technology	67	-2880.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74541	DOR BMV OSOW Fee	427475	Revenue	90	-21091.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-02T00:00:00	ARD5360873	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74542	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1736.020	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-02T00:00:00	ARD5360886	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74543	In.Gov Charges	439106	Ofc of Technology	67	-593.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-02T00:00:00	ARD5199136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74544	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1017520.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-02T00:00:00	BIL5348517	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74545	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	ARB5234082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74546	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-484.360	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-01-02T00:00:00	ARD5360878	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74547	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17386319.960	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-02T00:00:00	BIL5360916	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74548	In.Gov Charges	439106	Ofc of Technology	67	-929.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-09T00:00:00	ARD5240474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74549	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-02T00:00:00	ARD5360889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74550	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-02T00:00:00	ARD5360880	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74551	General Interest Income	429680	IO0521Workforce Development	510	-742.640	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-01-02T00:00:00	ARD5360898	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74552	Disaster Recovery	439052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74553	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-13804.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74554	Telephone - Centrex	436130	Ofc of Technology	67	-2291.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74555	Transactions	439207	Ofc of Technology	67	-16.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74556	Elevator Inspections	422620	Homeland Security	385	-26990.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74557	Site to Site VPN	436331	Ofc of Technology	67	-736.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74558	In.Gov Charges	439106	Ofc of Technology	67	-1390.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	ARD5177323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74559	Long Distance	436150	Ofc of Technology	67	-203.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74560	Extranet FTP Services	436360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74561	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74562	Boiler Inspections	422610	Homeland Security	385	-776.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74563	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74564	Boiler Inspections	422610	Homeland Security	385	-5524.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74565	MS Project Online Seat Charge	436079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74566	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-897.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74567	Shared SAN Storage	439270	Ofc of Technology	67	-7552.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74568	Cellular Phone Service	436110	Ofc of Technology	67	-8731.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74569	Cyber Security-Confidential	439300	Ofc of Technology	67	-4124.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74570	Disk Megabytes Allocated	439220	Ofc of Technology	67	-600.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74571	Code Enforcement Plan Review	422555	Homeland Security	385	-1908.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74572	Disk Megabytes Allocated	439220	Ofc of Technology	67	-664.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74573	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74574	Shared SAN Storage	439270	Ofc of Technology	67	-6127.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74575	IFSAC Fees	422630	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74576	Local Building Office Fees	422552	Homeland Security	385	-17861.700	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74577	Child Care Ministries	422540	Homeland Security	385	-400.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74578	Plan Review	422554	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74579	IFSAC Fees	422630	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74580	Non Contracted Long Distance	436155	Ofc of Technology	67	-642.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74581	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74582	Cyber Security-Baseline	439302	Ofc of Technology	67	-23144.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74583	Elevator Inspections	422620	Homeland Security	385	-19742.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74584	Telephone - Remote	436137	Ofc of Technology	67	-3663.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74585	Const Design Release VarnceFee	422530	Homeland Security	385	-623.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74586	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2041.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74587	Const Design Release VarnceFee	422530	Homeland Security	385	-622.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74588	Workstation Software Licenses	439306	Ofc of Technology	67	-359.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74589	WebEx	439284	Ofc of Technology	67	-84.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74590	Physical Server Hosting	439260	Ofc of Technology	67	-4267.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74591	In.Gov Charges	439106	Ofc of Technology	67	-5080.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-19T00:00:00	ARD5209260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74592	Data Circuits-On Network	436051	Ofc of Technology	67	-2713.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74593	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74594	Boiler Inspections	422610	Homeland Security	385	-726.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74595	Dir Assistance	436140	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74596	In.Gov Charges	439106	Ofc of Technology	67	-3436.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-09T00:00:00	ARD5458938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74597	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74598	Site to Site VPN	436331	Ofc of Technology	67	-736.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74599	VaaS-IP Phones	436117	Ofc of Technology	67	-7901.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74600	Fireworks Displays	422572	Homeland Security	385	-208.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74601	Workstation Software Licenses	439306	Ofc of Technology	67	-679.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74602	Citrix	436370	Ofc of Technology	67	-1254.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74603	Voice or Data Equip Inv	436109	Ofc of Technology	67	-225.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74604	Network Services	436395	Ofc of Technology	67	-14474.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74605	Plan Review	422554	Homeland Security	385	-12604.190	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74606	Telecom Management	436131	Ofc of Technology	67	-4797.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74607	Boiler Inspections	422610	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-09T00:00:00	ARD5240493	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74608	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74609	Elevator Inspections	422620	Homeland Security	385	-14382.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74610	Plan Review	422554	Homeland Security	385	-67900.500	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74611	Virtual Server Hosting	439262	Ofc of Technology	67	-3968.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74612	Video Bridging	436392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74613	Physical Server Hosting	439260	Ofc of Technology	67	-4598.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74614	Telecom Management	436131	Ofc of Technology	67	-5173.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74615	IIS Web Hosting	439285	Ofc of Technology	67	436.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74616	Boiler Inspections	422610	Homeland Security	385	-12575.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74617	Project Success Center	439301	Ofc of Technology	67	-90.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74618	Elevator Inspections	422620	Homeland Security	385	-6768.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74619	Cyber Security-Baseline	439302	Ofc of Technology	67	-22662.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74620	Email	436073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74621	Citrix	436370	Ofc of Technology	67	-1150.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74622	WebEx	439284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74623	Amusement Entertainment Pmts	422510	Homeland Security	385	-1342.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74624	Database Hosting	439266	Ofc of Technology	67	-3848.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74625	Code Enforcement Plan Review	422555	Homeland Security	385	-975.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74626	Child Care Ministries	422540	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74627	Telephone - Remote	436137	Ofc of Technology	67	-3446.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74628	Amusement Entertainment Pmts	422510	Homeland Security	385	-2580.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74629	Seat Charge	436072	Ofc of Technology	67	-66320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74630	In.Gov Charges	439106	Ofc of Technology	67	-1325.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-07T00:00:00	ARD5438015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74631	Transactions	439207	Ofc of Technology	67	-15.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74632	Database Hosting	439266	Ofc of Technology	67	-4231.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74633	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74634	In.Gov Charges	439106	Ofc of Technology	67	-840.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-29T00:00:00	ARD5195610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74635	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74636	Boiler Inspections	422610	Homeland Security	385	-1553.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74637	In.Gov Charges	439106	Ofc of Technology	67	-1200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-15T00:00:00	ARD5182591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74638	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-8650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74639	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74640	Seat Charge	436072	Ofc of Technology	67	-47482.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74641	Long Distance	436150	Ofc of Technology	67	-135.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74642	800# Service	436151	Ofc of Technology	67	-445.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74643	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74644	Telephone - Centrex	436130	Ofc of Technology	67	-2380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74645	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74646	Disaster Recovery	439052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74647	Amusement Entertainment Pmts	422510	Homeland Security	385	-1473.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74648	Non Contracted Long Distance	436155	Ofc of Technology	67	-641.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74649	Email	436073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74650	VaaS-IP Phones	436117	Ofc of Technology	67	-7876.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74651	Network Services	436395	Ofc of Technology	67	-14474.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74652	Dir Assistance	436140	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74653	Amusement Entertainment Pmts	422510	Homeland Security	385	-1281.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74654	Cellular Phone Service	436110	Ofc of Technology	67	-8232.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74655	Acrobat Pro Subscription	436393	Ofc of Technology	67	-2047.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74656	Data Circuits-On Network	436051	Ofc of Technology	67	-2805.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74657	Fireworks Displays	422572	Homeland Security	385	-2140.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74658	800# Service	436151	Ofc of Technology	67	-445.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	ARB5492606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74659	State Seals	422680	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74660	Plan Review	422554	Homeland Security	385	-22947.190	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74661	Amusement Entertainment Pmts	422510	Homeland Security	385	-635.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74662	State Seals	422680	Homeland Security	385	-3250.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74663	Elevator Inspections	422620	Homeland Security	385	-21467.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74664	Virtual Server Hosting	439262	Ofc of Technology	67	-2914.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74665	Blasters	422575	Homeland Security	385	-875.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74666	Cyber Security-Confidential	439300	Ofc of Technology	67	-5695.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	ARB5411353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74667	Plan Review	422554	Homeland Security	385	-16374.860	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74668	Restitution	451910	Transportation	800	-3000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-24T00:00:00	ARD5249796	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74669	Boiler Inspections	422610	Homeland Security	385	-8005.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74670	Banner Permits	428132	Transportation	800	-605.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-04T00:00:00	ARD5397500	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74671	Elevator Inspections	422620	Homeland Security	385	-19644.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-19T00:00:00	ARD5372095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74672	Amusement Entertainment Pmts	422510	Homeland Security	385	-4081.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-30T00:00:00	ARD5234450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74673	Banner Permits	428132	Transportation	800	-1010.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	ARD5423202	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74674	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74675	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-04T00:00:00	ARD5397499	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74676	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-02T00:00:00	ARB5199085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74677	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARB5163130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74678	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-02T00:00:00	ARB5199085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74679	Banner Permits	428132	Transportation	800	-1025.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-05T00:00:00	ARD5257849	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74680	Plan Review	422554	Homeland Security	385	-9466.200	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-19T00:00:00	ARD5372095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74681	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARB5163130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74682	Collection Agency Fees	427530	Transportation	800	30.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	ARM5423108	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74683	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-19T00:00:00	ARD5372095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74684	Const Design Release VarnceFee	422530	Homeland Security	385	-15901.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74685	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-02T00:00:00	ARB5199085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74686	Elevator Inspections	422620	Homeland Security	385	-8040.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	ARD5159273	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74687	Fireworks Displays	422572	Homeland Security	385	-828.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74688	Sle of Per Prop - Surplus Prop	430420	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	ARM5159229	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74689	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-09T00:00:00	BIL5240521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74690	Claims and Comp - Road Damage	472342	Transportation	800	38.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-24T00:00:00	ARM5249696	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74691	Restitution	451910	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-03T00:00:00	ARD5163233	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74692	Code Enforcement Plan Review	422555	Homeland Security	385	-931.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-19T00:00:00	ARD5372095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74693	FR - scrap revenue	431431	Transportation	800	-4784.570	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	ARD5423202	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74694	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARB5163130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74695	Banner Permits	428132	Transportation	800	-1745.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-01T00:00:00	ARD5415595	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74696	Local Subsidy  Amtrak	464185	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	ARM5159229	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74697	Claims and Comp - Road Damage	472342	Transportation	800	243819.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-30T00:00:00	ARM5359421	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74698	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-13086.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74699	State Seals	422680	Homeland Security	385	-260.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74700	Claims and Comp - Road Damage	472342	Transportation	800	-89660.140	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	BIL5423216	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74701	Cellular Tower Fees	428128	Transportation	800	-53.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-05T00:00:00	ARM5257769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74702	Banner Permits	428132	Transportation	800	-1085.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-13T00:00:00	ARD5261480	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74703	Claims and Comp - Road Damage	472342	Transportation	800	461.690	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	ARM5423108	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74704	Claims and Comp - Road Damage	472342	Transportation	800	668.980	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-03T00:00:00	ARM5454911	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74705	Boiler Inspections	422610	Homeland Security	385	-2923.300	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-19T00:00:00	ARD5372095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74706	Const Design Release VarnceFee	422530	Homeland Security	385	-6091.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-19T00:00:00	ARD5372095	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74707	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74708	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3504.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-05T00:00:00	BIL5257862	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74709	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74710	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74711	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74712	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74713	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74714	800# Service	642151	Ofc of Technology	67	-0.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74715	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74716	Shared SAN Storage	649270	Ofc of Technology	67	-27.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74717	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74718	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74719	Telephone - Remote	642137	Ofc of Technology	67	-47.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74720	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74721	800# Service	642151	Ofc of Technology	67	-237.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74722	Non Contracted Long Distance	642155	Ofc of Technology	67	-68.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74723	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74724	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74725	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74726	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74727	WebEx	649284	Ofc of Technology	67	-438.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74728	800# Service	642151	Ofc of Technology	67	-0.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74729	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74730	Remote IP Phone	642134	Ofc of Technology	67	-35993.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74731	Shared SAN Storage	649270	Ofc of Technology	67	-22317.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74732	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74733	Long Distance	642150	Ofc of Technology	67	-160.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74734	Citrix	642370	Ofc of Technology	67	-3211.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74735	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74736	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74737	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74738	Shared SAN Storage	649270	Ofc of Technology	67	-37.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74739	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74740	Long Distance	642150	Ofc of Technology	67	-1.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74741	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74742	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74743	Citrix	642370	Ofc of Technology	67	-207.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74744	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74745	Virtual Server Hosting	649262	Ofc of Technology	67	-201.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74746	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74747	Site to Site VPN	642331	Ofc of Technology	67	-19392.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74748	Shared SAN Storage	649270	Ofc of Technology	67	-24838.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74749	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74750	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74751	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74752	Shared SAN Storage	649270	Ofc of Technology	67	-4598.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74753	Telephone - Centrex	642130	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74754	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74755	Telephone - Remote	642137	Ofc of Technology	67	-1000.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74756	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74757	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74758	Telephone - Centrex	642130	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74759	Shared SAN Storage	649270	Ofc of Technology	67	-36.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74760	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74761	Shared SAN Storage	649270	Ofc of Technology	67	-9.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74762	Long Distance	642150	Ofc of Technology	67	-238.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74763	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74764	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74765	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74766	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74767	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74768	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74769	Long Distance	642150	Ofc of Technology	67	-0.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74770	Physical Server Hosting	649260	Ofc of Technology	67	-20307.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74771	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74772	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74773	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74774	Non Contracted Long Distance	642155	Ofc of Technology	67	-2133.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74775	Shared SAN Storage	649270	Ofc of Technology	67	-43.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74776	800# Service	642151	Ofc of Technology	67	-16.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74777	Data Circuits-On Network	642051	Ofc of Technology	67	-73441.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74778	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74779	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74780	800# Service	642151	Ofc of Technology	67	-215.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74781	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74782	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74783	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74784	Database Hosting	649266	Ofc of Technology	67	-3942.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74785	Long Distance	642150	Ofc of Technology	67	-22.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74786	Cyber Security-Confidential	649302	Ofc of Technology	67	-8051.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74787	Long Distance	642150	Ofc of Technology	67	-26.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74788	800# Service	642151	Ofc of Technology	67	-20.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74789	800# Service	642151	Ofc of Technology	67	-386.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74790	Remote IP Phone	642134	Ofc of Technology	67	-4513.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74791	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74792	Physical Server Hosting	649260	Ofc of Technology	67	-29816.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74793	Remote IP Phone	642134	Ofc of Technology	67	-10301.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74794	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74795	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74796	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74797	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74798	Telephone - Remote	642137	Ofc of Technology	67	-26626.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74799	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74800	Shared SAN Storage	649270	Ofc of Technology	67	-2659.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74801	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74802	Citrix	642370	Ofc of Technology	67	-7902.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74803	WebEx	649284	Ofc of Technology	67	-212.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74804	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74805	Shared SAN Storage	649270	Ofc of Technology	67	-11787.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74806	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74807	Site to Site VPN	642331	Ofc of Technology	67	-1351.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74808	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56850.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74809	Long Distance	642150	Ofc of Technology	67	-210.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74810	Telephone - Remote	642137	Ofc of Technology	67	-1681.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74811	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74812	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74813	Shared SAN Storage	649270	Ofc of Technology	67	-495.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74814	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74815	Long Distance	642150	Ofc of Technology	67	-14.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74816	Non Contracted Long Distance	642155	Ofc of Technology	67	-84.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74817	Shared SAN Storage	649270	Ofc of Technology	67	-747.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74818	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74819	Remote IP Phone	642134	Ofc of Technology	67	-1333.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74820	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74821	Telephone - Remote	642137	Ofc of Technology	67	-943.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74822	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74823	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74824	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74825	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74826	Non Contracted Long Distance	642155	Ofc of Technology	67	-387.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74827	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74828	Remote IP Phone	642134	Ofc of Technology	67	-3416.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74829	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74830	Physical Server Hosting	649260	Ofc of Technology	67	-3978.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74831	Database Hosting	649266	Ofc of Technology	67	-653.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74832	Telephone - Remote	642137	Ofc of Technology	67	-42538.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74833	800# Service	642151	Ofc of Technology	67	-2.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74834	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74835	Remote IP Phone	642134	Ofc of Technology	67	-5003.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74836	Network Services	642156	Ofc of Technology	67	-4549.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74837	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74838	Telephone - Remote	642137	Ofc of Technology	67	-44.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74839	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74840	WebEx	649284	Ofc of Technology	67	-7986.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74841	Site to Site VPN	642331	Ofc of Technology	67	-188.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74842	Physical Server Hosting	649260	Ofc of Technology	67	-14664.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74843	Shared SAN Storage	649270	Ofc of Technology	67	-472.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74844	Telephone - Remote	642137	Ofc of Technology	67	-23958.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74845	Site to Site VPN	642331	Ofc of Technology	67	-11674.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74846	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74847	Shared SAN Storage	649270	Ofc of Technology	67	-11688.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74848	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74849	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74850	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74851	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74852	Database Hosting	649266	Ofc of Technology	67	-253.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74853	Shared SAN Storage	649270	Ofc of Technology	67	-76.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74854	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74855	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74856	Shared SAN Storage	649270	Ofc of Technology	67	-41.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74857	Site to Site VPN	642331	Ofc of Technology	67	-24856.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74858	WebEx	649284	Ofc of Technology	67	-580.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74859	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27550.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74860	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74861	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74862	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74863	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74864	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74865	Cyber Security-Confidential	649302	Ofc of Technology	67	-6088.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74866	Long Distance	642150	Ofc of Technology	67	-1.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74867	Telephone - Remote	642137	Ofc of Technology	67	-27948.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74868	800# Service	642151	Ofc of Technology	67	-272.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74869	Virtual Server Hosting	649262	Ofc of Technology	67	-3243.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74870	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74871	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74872	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74873	WebEx	649284	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74874	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74875	Virtual Server Hosting	649262	Ofc of Technology	67	-18890.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74876	Cyber Security-Confidential	649302	Ofc of Technology	67	-7070.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74877	Cyber Security-Confidential	649302	Ofc of Technology	67	-4124.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74878	Long Distance	642150	Ofc of Technology	67	-43.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74879	Shared SAN Storage	649270	Ofc of Technology	67	-2052.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74880	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74881	Shared SAN Storage	649270	Ofc of Technology	67	-60612.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74882	Remote IP Phone	642134	Ofc of Technology	67	-1063.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74883	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74884	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74885	Database Hosting	649266	Ofc of Technology	67	-8399.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74886	Shared SAN Storage	649270	Ofc of Technology	67	-744.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74887	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74888	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74889	Physical Server Hosting	649260	Ofc of Technology	67	-3606.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74890	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74891	Virtual Server Hosting	649262	Ofc of Technology	67	-119.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74892	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74893	Citrix	642370	Ofc of Technology	67	-1965.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74894	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74895	Virtual Server Hosting	649262	Ofc of Technology	67	-10951.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74896	Shared SAN Storage	649270	Ofc of Technology	67	-8543.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74897	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74898	Non Contracted Long Distance	642155	Ofc of Technology	67	-666.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74899	Long Distance	642150	Ofc of Technology	67	-45.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74900	Telephone - Centrex	642130	Ofc of Technology	67	-2140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74901	Remote IP Phone	642134	Ofc of Technology	67	-825.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74902	Database Hosting	649266	Ofc of Technology	67	-15884.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74903	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74904	Remote IP Phone	642134	Ofc of Technology	67	-544.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74905	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74906	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74907	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74908	Remote IP Phone	642134	Ofc of Technology	67	-1372.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74909	WebEx	649284	Ofc of Technology	67	-212.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74910	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74911	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74912	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74913	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74914	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74915	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74916	Shared SAN Storage	649270	Ofc of Technology	67	-1071.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74917	Data Circuits-On Network	642051	Ofc of Technology	67	-5337.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74918	Long Distance	642150	Ofc of Technology	67	-1.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74919	Remote IP Phone	642134	Ofc of Technology	67	-664.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74920	Telephone - Remote	642137	Ofc of Technology	67	-1097.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74921	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74922	Shared SAN Storage	649270	Ofc of Technology	67	-905.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74923	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74924	Database Hosting	649266	Ofc of Technology	67	-361.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74925	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74926	Virtual Server Hosting	649262	Ofc of Technology	67	-441.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74927	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74928	Remote IP Phone	642134	Ofc of Technology	67	-1417.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74929	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74930	Cyber Security-Confidential	649302	Ofc of Technology	67	-7855.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74931	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74932	Telephone - Remote	642137	Ofc of Technology	67	-422.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74933	Database Hosting	649266	Ofc of Technology	67	-14598.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74934	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74935	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74936	WebEx	649284	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74937	Shared SAN Storage	649270	Ofc of Technology	67	-130.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74938	Long Distance	642150	Ofc of Technology	67	-30.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74939	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74940	Virtual Server Hosting	649262	Ofc of Technology	67	-2127.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74941	Database Hosting	649266	Ofc of Technology	67	-1047.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74942	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74943	Long Distance	642150	Ofc of Technology	67	-5.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74944	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74945	800# Service	642151	Ofc of Technology	67	-41.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74946	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74947	Remote IP Phone	642134	Ofc of Technology	67	-10890.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74948	WebEx	649284	Ofc of Technology	67	-226.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74949	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74950	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74951	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74952	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74953	WebEx	649284	Ofc of Technology	67	-155.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74954	Long Distance	642150	Ofc of Technology	67	-323.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74955	800# Service	642151	Ofc of Technology	67	-180.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74956	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74957	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74958	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74959	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74960	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74961	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74962	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74963	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74964	800# Service	642151	Ofc of Technology	67	-67.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74965	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74966	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74967	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74968	Video Bridging	642392	Ofc of Technology	67	-1021.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74969	Network Services	642156	Ofc of Technology	67	-1654.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74970	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74971	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74972	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74973	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74974	800# Service	642151	Ofc of Technology	67	-17.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74975	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74976	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74977	Database Hosting	649266	Ofc of Technology	67	-118533.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74978	Non Contracted Long Distance	642155	Ofc of Technology	67	-1120.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74979	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74980	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74981	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74982	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74983	Cyber Security-Confidential	649302	Ofc of Technology	67	-18460.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74984	WebEx	649284	Ofc of Technology	67	-226.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74985	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74986	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74987	Citrix	642370	Ofc of Technology	67	-655.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74988	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74989	Remote IP Phone	642134	Ofc of Technology	67	-22870.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74990	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74991	Shared SAN Storage	649270	Ofc of Technology	67	-1533.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74992	Telephone - Centrex	642130	Ofc of Technology	67	-360.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74993	Remote IP Phone	642134	Ofc of Technology	67	-1373.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74994	Virtual Server Hosting	649262	Ofc of Technology	67	-2684.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74995	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74996	Remote IP Phone	642134	Ofc of Technology	67	10226.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74997	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74998	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74999	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75000	Shared SAN Storage	649270	Ofc of Technology	67	-1065.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75001	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75002	Long Distance	642150	Ofc of Technology	67	-3.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75003	Physical Server Hosting	649260	Ofc of Technology	67	-15549.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75004	Telephone - Remote	642137	Ofc of Technology	67	-484.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75005	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75006	800# Service	642151	Ofc of Technology	67	-260.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75007	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75008	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75009	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75010	Long Distance	642150	Ofc of Technology	67	-32.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75011	Physical Server Hosting	649260	Ofc of Technology	67	-10763.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75012	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75013	Database Hosting	649266	Ofc of Technology	67	-4993.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75014	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75015	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75016	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75017	WebEx	649284	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75018	Database Hosting	649266	Ofc of Technology	67	-253.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75019	Shared SAN Storage	649270	Ofc of Technology	67	-8482.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75020	Shared SAN Storage	649270	Ofc of Technology	67	-107.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75021	800# Service	642151	Ofc of Technology	67	-14.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75022	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75023	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75024	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75025	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75026	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75027	Remote IP Phone	642134	Ofc of Technology	67	-1354.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75028	Physical Server Hosting	649260	Ofc of Technology	67	-1123.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75029	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75030	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75031	Database Hosting	649266	Ofc of Technology	67	-240.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75032	Telephone - Remote	642137	Ofc of Technology	67	-10163.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75033	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75034	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75035	Long Distance	642150	Ofc of Technology	67	-197.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75036	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75037	Cyber Security-Confidential	649302	Ofc of Technology	67	-54792.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75038	Remote IP Phone	642134	Ofc of Technology	67	-5291.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75039	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75040	Citrix	642370	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75041	800# Service	642151	Ofc of Technology	67	-407.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75042	Telephone - Remote	642137	Ofc of Technology	67	-150.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75043	Telephone - Remote	642137	Ofc of Technology	67	-3136.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75044	Telephone - Remote	642137	Ofc of Technology	67	-34.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75045	WebEx	649284	Ofc of Technology	67	-283.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75046	800# Service	642151	Ofc of Technology	67	-318.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75047	800# Service	642151	Ofc of Technology	67	-142.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75048	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75049	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75050	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75051	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75052	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75053	Virtual Server Hosting	649262	Ofc of Technology	67	-178.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75054	Database Hosting	649266	Ofc of Technology	67	-1989.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75055	Shared SAN Storage	649270	Ofc of Technology	67	-23.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75056	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75057	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75058	Long Distance	642150	Ofc of Technology	67	-160.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75059	Long Distance	642150	Ofc of Technology	67	-343.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75060	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75061	Non Contracted Long Distance	642155	Ofc of Technology	67	-65.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75062	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75063	Extranet FTP Services	642360	Ofc of Technology	67	-106.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75064	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75065	Database Hosting	649266	Ofc of Technology	67	-4872.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75066	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75067	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75068	Long Distance	642150	Ofc of Technology	67	-1.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75069	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75070	Cyber Security-Confidential	649302	Ofc of Technology	67	-27101.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75071	Data Circuits-On Network	642051	Ofc of Technology	67	-1993.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75072	Data Circuits-On Network	642051	Ofc of Technology	67	-8665.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75073	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75074	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75075	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75076	Remote IP Phone	642134	Ofc of Technology	67	-3464.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75077	800# Service	642151	Ofc of Technology	67	-234.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75078	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75079	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75080	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75081	Telephone - Remote	642137	Ofc of Technology	67	-1666.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75082	Cyber Security-Confidential	649302	Ofc of Technology	67	-4124.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75083	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75084	WebEx	649284	Ofc of Technology	67	-2010.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75085	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75086	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75087	Virtual Server Hosting	649262	Ofc of Technology	67	-4788.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75088	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75089	Telephone - Remote	642137	Ofc of Technology	67	-167.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75090	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75091	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75092	Shared SAN Storage	649270	Ofc of Technology	67	-4330.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75093	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75094	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75095	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75096	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75097	Remote IP Phone	642134	Ofc of Technology	67	-801.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75098	Database Hosting	649266	Ofc of Technology	67	-114.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75099	Long Distance	642150	Ofc of Technology	67	-17.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75100	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75101	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75102	Shared SAN Storage	649270	Ofc of Technology	67	-934.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75103	Shared SAN Storage	649270	Ofc of Technology	67	-5131.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75104	Remote IP Phone	642134	Ofc of Technology	67	-624.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75105	WebEx	649284	Ofc of Technology	67	-792.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75106	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75107	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75108	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75109	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75110	Shared SAN Storage	649270	Ofc of Technology	67	-38220.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75111	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75112	WebEx	649284	Ofc of Technology	67	-368.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75113	Telephone - Remote	642137	Ofc of Technology	67	-541.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75114	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75115	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75116	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75117	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75118	Telephone - Remote	642137	Ofc of Technology	67	-530.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75119	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75120	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75121	Telephone - Remote	642137	Ofc of Technology	67	-849.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75122	Shared SAN Storage	649270	Ofc of Technology	67	-293.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75123	Virtual Server Hosting	649262	Ofc of Technology	67	-7899.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75124	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75125	Virtual Server Hosting	649262	Ofc of Technology	67	-83.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75126	WebEx	649284	Ofc of Technology	67	-778.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75127	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75128	Long Distance	642150	Ofc of Technology	67	-111.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75129	Virtual Server Hosting	649262	Ofc of Technology	67	-3430.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75130	Physical Server Hosting	649260	Ofc of Technology	67	-40856.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75131	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75132	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75133	800# Service	642151	Ofc of Technology	67	-3.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75134	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75135	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75136	Remote IP Phone	642134	Ofc of Technology	67	-641.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75137	Citrix	642370	Ofc of Technology	67	-822.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75138	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75139	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75140	WebEx	649284	Ofc of Technology	67	-297.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75141	800# Service	642151	Ofc of Technology	67	-36.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75142	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75143	Telephone - Remote	642137	Ofc of Technology	67	-694.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75144	Shared SAN Storage	649270	Ofc of Technology	67	-24307.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75145	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75146	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75147	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75148	800# Service	642151	Ofc of Technology	67	-3.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75149	Shared SAN Storage	649270	Ofc of Technology	67	-106.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75150	Network Services	642156	Ofc of Technology	67	-930.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75151	Physical Server Hosting	649260	Ofc of Technology	67	-601.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75152	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75153	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75154	Telephone - Remote	642137	Ofc of Technology	67	-171.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75155	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75156	Shared SAN Storage	649270	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75157	Long Distance	642150	Ofc of Technology	67	-0.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75158	Telephone - Remote	642137	Ofc of Technology	67	-3102.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75159	Database Hosting	649266	Ofc of Technology	67	-32177.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75160	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75161	Remote IP Phone	642134	Ofc of Technology	67	-13542.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75162	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75163	Database Hosting	649266	Ofc of Technology	67	-2350.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75164	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75165	800# Service	642151	Ofc of Technology	67	-442.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75166	800# Service	642151	Ofc of Technology	67	-48.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75167	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75168	Remote IP Phone	642134	Ofc of Technology	67	-143.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75169	Virtual Server Hosting	649262	Ofc of Technology	67	-48160.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75170	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75171	800# Service	642151	Ofc of Technology	67	-43.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75172	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75173	Physical Server Hosting	649260	Ofc of Technology	67	-5488.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75174	Telephone - Remote	642137	Ofc of Technology	67	-4282.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75175	Telephone - Remote	642137	Ofc of Technology	67	-894.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75176	800# Service	642151	Ofc of Technology	67	-13.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75177	800# Service	642151	Ofc of Technology	67	-1.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75178	Physical Server Hosting	649260	Ofc of Technology	67	-4226.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75179	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75180	Telephone - Remote	642137	Ofc of Technology	67	-2223.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75181	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75182	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75183	Database Hosting	649266	Ofc of Technology	67	-1132.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75184	Citrix	642370	Ofc of Technology	67	-1342.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75185	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75186	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75187	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75188	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75189	Long Distance	642150	Ofc of Technology	67	-226.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75190	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75191	Non Contracted Long Distance	642155	Ofc of Technology	67	-23.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75192	WebEx	649284	Ofc of Technology	67	-212.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75193	Long Distance	642150	Ofc of Technology	67	-33.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75194	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75195	Long Distance	642150	Ofc of Technology	67	-258.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75196	Cyber Security-Confidential	649302	Ofc of Technology	67	-38688.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75197	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75198	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75199	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75200	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75201	Database Hosting	649266	Ofc of Technology	67	-470.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75202	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75203	Physical Server Hosting	649260	Ofc of Technology	67	-402.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75204	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75205	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75206	Long Distance	642150	Ofc of Technology	67	-2.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75207	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75208	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75209	Citrix	642370	Ofc of Technology	67	-8573.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75210	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75211	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75212	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75213	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75214	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75215	Database Hosting	649266	Ofc of Technology	67	-2037.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75216	Telephone - Centrex	642130	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75217	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75218	800# Service	642151	Ofc of Technology	67	-11.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75219	Physical Server Hosting	649260	Ofc of Technology	67	-2615.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75220	Database Hosting	649266	Ofc of Technology	67	-11901.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75221	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75222	Non Contracted Long Distance	642155	Ofc of Technology	67	-219.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75223	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75224	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75225	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75226	Remote IP Phone	642134	Ofc of Technology	67	-1205.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75227	Long Distance	642150	Ofc of Technology	67	-447.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75228	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75229	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75230	Network Services	642156	Ofc of Technology	67	-2894.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75231	Remote IP Phone	642134	Ofc of Technology	67	-10267.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75232	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75233	Cyber Security-Confidential	649302	Ofc of Technology	67	-5695.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75234	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75235	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75236	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75237	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75238	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75239	Database Hosting	649266	Ofc of Technology	67	-331.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75240	Shared SAN Storage	649270	Ofc of Technology	67	-66.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75241	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75242	Telephone - Centrex	642130	Ofc of Technology	67	-740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75243	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75244	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75245	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75246	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75247	Telephone - Remote	642137	Ofc of Technology	67	-1506.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75248	Shared SAN Storage	649270	Ofc of Technology	67	-215.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75249	Virtual Server Hosting	649262	Ofc of Technology	67	-59.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75250	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75251	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75252	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75253	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75254	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75255	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75256	Telephone - Remote	642137	Ofc of Technology	67	-260.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75257	Non Contracted Long Distance	642155	Ofc of Technology	67	-600.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75258	Long Distance	642150	Ofc of Technology	67	-11.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75259	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-9600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75260	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75261	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75262	Telephone - Remote	642137	Ofc of Technology	67	-1089.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75263	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75264	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75265	800# Service	642151	Ofc of Technology	67	-104.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75266	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75267	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75268	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75269	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75270	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75271	Shared SAN Storage	649270	Ofc of Technology	67	-874.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75272	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75273	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75274	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75275	Data Circuits-On Network	642051	Ofc of Technology	67	-7519.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75276	Long Distance	642150	Ofc of Technology	67	-0.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75277	Shared SAN Storage	649270	Ofc of Technology	67	-36.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75278	Remote IP Phone	642134	Ofc of Technology	67	-2372.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75279	Telephone - Remote	642137	Ofc of Technology	67	-998.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75280	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75281	Remote IP Phone	642134	Ofc of Technology	67	-542.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75282	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75283	Video Bridging	642392	Ofc of Technology	67	-720.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75284	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75285	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75286	Physical Server Hosting	649260	Ofc of Technology	67	-878.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75287	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75288	Shared SAN Storage	649270	Ofc of Technology	67	-18759.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75289	Shared SAN Storage	649270	Ofc of Technology	67	-4173.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75290	WebEx	649284	Ofc of Technology	67	-212.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75291	Telephone - Remote	642137	Ofc of Technology	67	-24187.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75292	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75293	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75294	Long Distance	642150	Ofc of Technology	67	-8.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75295	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75296	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75297	Database Hosting	649266	Ofc of Technology	67	-6273.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75298	Shared SAN Storage	649270	Ofc of Technology	67	-303.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75299	Remote IP Phone	642134	Ofc of Technology	67	-2035.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75300	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75301	Long Distance	642150	Ofc of Technology	67	-374.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75302	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75303	Non Contracted Long Distance	642155	Ofc of Technology	67	-330.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75304	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75305	Shared SAN Storage	649270	Ofc of Technology	67	-3490.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75306	Remote IP Phone	642134	Ofc of Technology	67	-1043.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75307	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75308	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75309	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75310	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75311	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75312	Network Services	642156	Ofc of Technology	67	-3205.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75313	Telephone - Remote	642137	Ofc of Technology	67	-335.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75314	Long Distance	642150	Ofc of Technology	67	-125.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75315	WebEx	649284	Ofc of Technology	67	-566.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75316	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75317	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75318	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75319	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75320	Database Hosting	649266	Ofc of Technology	67	-2291.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75321	Telephone - Centrex	642130	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75322	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75323	Virtual Server Hosting	649262	Ofc of Technology	67	-2373.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75324	WebEx	649284	Ofc of Technology	67	-226.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75325	Site to Site VPN	642331	Ofc of Technology	67	-9309.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75326	800# Service	642151	Ofc of Technology	67	-6130.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75327	Long Distance	642150	Ofc of Technology	67	-1.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75328	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75329	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75330	Non Contracted Long Distance	642155	Ofc of Technology	67	-79.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75331	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75332	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75333	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75334	Network Services	642156	Ofc of Technology	67	-10442.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75335	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75336	Virtual Server Hosting	649262	Ofc of Technology	67	-382.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75337	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75338	Database Hosting	649266	Ofc of Technology	67	-19958.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75339	Physical Server Hosting	649260	Ofc of Technology	67	-1227.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75340	Database Hosting	649266	Ofc of Technology	67	-1678.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75341	WebEx	649284	Ofc of Technology	67	-849.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75342	Remote IP Phone	642134	Ofc of Technology	67	-6345.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75343	Shared SAN Storage	649270	Ofc of Technology	67	-846.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75344	Virtual Server Hosting	649262	Ofc of Technology	67	-1472.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75345	Data Circuits-On Network	642051	Ofc of Technology	67	-1250.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75346	WebEx	649284	Ofc of Technology	67	-637.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75347	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75348	Shared SAN Storage	649270	Ofc of Technology	67	-346.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75349	Database Hosting	649266	Ofc of Technology	67	-4166.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75350	800# Service	642151	Ofc of Technology	67	-0.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75351	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75352	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75353	Long Distance	642150	Ofc of Technology	67	-20.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75354	Database Hosting	649266	Ofc of Technology	67	-41922.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75355	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75356	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75357	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75358	Long Distance	642150	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75359	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75360	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75361	Shared SAN Storage	649270	Ofc of Technology	67	-52.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75362	Long Distance	642150	Ofc of Technology	67	-1.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75363	Site to Site VPN	642331	Ofc of Technology	67	-1306.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75364	Shared SAN Storage	649270	Ofc of Technology	67	-644.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75365	Long Distance	642150	Ofc of Technology	67	-533.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75366	Long Distance	642150	Ofc of Technology	67	-203.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75367	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75368	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75369	Long Distance	642150	Ofc of Technology	67	-0.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75370	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75371	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75372	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75373	WebEx	649284	Ofc of Technology	67	-1600.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75374	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75375	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75376	Site to Site VPN	642331	Ofc of Technology	67	-3142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75377	Telephone - Remote	642137	Ofc of Technology	67	-1593.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75378	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75379	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75380	Remote IP Phone	642134	Ofc of Technology	67	-8452.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75381	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75382	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75383	Database Hosting	649266	Ofc of Technology	67	-33564.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75384	Citrix	642370	Ofc of Technology	67	-335.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75385	Long Distance	642150	Ofc of Technology	67	-0.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75386	Site to Site VPN	642331	Ofc of Technology	67	-244.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75387	Network Services	642156	Ofc of Technology	67	-827.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75388	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75389	Database Hosting	649266	Ofc of Technology	67	-8342.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75390	Physical Server Hosting	649260	Ofc of Technology	67	-12863.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75391	Remote IP Phone	642134	Ofc of Technology	67	-535.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75392	Long Distance	642150	Ofc of Technology	67	-189.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75393	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75394	Long Distance	642150	Ofc of Technology	67	-0.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75395	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75396	Data Circuits-On Network	642051	Ofc of Technology	67	-56856.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75397	Site to Site VPN	642331	Ofc of Technology	67	-1756.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75398	Shared SAN Storage	649270	Ofc of Technology	67	-459.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75399	WebEx	649284	Ofc of Technology	67	-6301.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75400	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75401	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75402	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75403	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75404	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75405	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75406	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75407	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75408	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75409	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75410	WebEx	649284	Ofc of Technology	67	-1062.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75411	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75412	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75413	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75414	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75415	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75416	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75417	800# Service	642151	Ofc of Technology	67	-50.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75418	Physical Server Hosting	649260	Ofc of Technology	67	-2776.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75419	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75420	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75421	Citrix	642370	Ofc of Technology	67	-151.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75422	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75423	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75424	Shared SAN Storage	649270	Ofc of Technology	67	-489.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75425	Cyber Security-Confidential	649302	Ofc of Technology	67	-9033.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75426	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75427	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75428	Remote IP Phone	642134	Ofc of Technology	67	-2806.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75429	Database Hosting	649266	Ofc of Technology	67	-4702.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75430	800# Service	642151	Ofc of Technology	67	-521.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75431	800# Service	642151	Ofc of Technology	67	-143.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75432	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75433	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75434	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75435	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75436	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75437	Non Contracted Long Distance	642155	Ofc of Technology	67	-242.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75438	Telephone - Remote	642137	Ofc of Technology	67	-1023.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75439	Virtual Server Hosting	649262	Ofc of Technology	67	-210.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75440	Virtual Server Hosting	649262	Ofc of Technology	67	-28086.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75441	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75442	Database Hosting	649266	Ofc of Technology	67	-120523.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75443	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75444	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75445	Long Distance	642150	Ofc of Technology	67	-33.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75446	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75447	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75448	Long Distance	642150	Ofc of Technology	67	-214.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75449	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75450	Citrix	642370	Ofc of Technology	67	-958.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75451	WebEx	649284	Ofc of Technology	67	-283.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75452	Database Hosting	649266	Ofc of Technology	67	-134.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75453	Shared SAN Storage	649270	Ofc of Technology	67	-2104.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75454	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75455	WebEx	649284	Ofc of Technology	67	-84.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75456	Database Hosting	649266	Ofc of Technology	67	-1171.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75457	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75458	Virtual Server Hosting	649262	Ofc of Technology	67	-5386.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75459	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75460	Cyber Security-Confidential	649302	Ofc of Technology	67	-5302.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75461	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75462	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75463	Telephone - Remote	642137	Ofc of Technology	67	-487.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75464	Virtual Server Hosting	649262	Ofc of Technology	67	-3686.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75465	Telephone - Remote	642137	Ofc of Technology	67	-4575.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75466	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75467	Telephone - Remote	642137	Ofc of Technology	67	-368.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75468	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75469	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75470	800# Service	642151	Ofc of Technology	67	-85.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75471	Shared SAN Storage	649270	Ofc of Technology	67	-1049.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75472	WebEx	649284	Ofc of Technology	67	-920.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75473	Physical Server Hosting	649260	Ofc of Technology	67	-13448.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75474	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75475	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75476	Telephone - Remote	642137	Ofc of Technology	67	-2042.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75477	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75478	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75479	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75480	WebEx	649284	Ofc of Technology	67	-934.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75481	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75482	Cyber Security-Confidential	649302	Ofc of Technology	67	-10015.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75483	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75484	Non Contracted Long Distance	642155	Ofc of Technology	67	-149.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75485	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75486	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75487	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75488	800# Service	642151	Ofc of Technology	67	-2.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75489	WebEx	649284	Ofc of Technology	67	-438.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75490	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75491	800# Service	642151	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75492	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75493	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75494	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75495	Telephone - Remote	642137	Ofc of Technology	67	-26805.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75496	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75497	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75498	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75499	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75500	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75501	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75502	Virtual Server Hosting	649262	Ofc of Technology	67	-4148.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75503	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75504	Physical Server Hosting	649260	Ofc of Technology	67	-6350.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75505	Shared SAN Storage	649270	Ofc of Technology	67	-256.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75506	Shared SAN Storage	649270	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75507	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75508	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75509	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75510	Virtual Server Hosting	649262	Ofc of Technology	67	-34343.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75511	Long Distance	642150	Ofc of Technology	67	-248.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75512	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75513	Shared SAN Storage	649270	Ofc of Technology	67	-37704.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75514	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75515	Telephone - Remote	642137	Ofc of Technology	67	-1572.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75516	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75517	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75518	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75519	Citrix	642370	Ofc of Technology	67	-239.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75520	Network Services	642156	Ofc of Technology	67	-516.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75521	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75522	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75523	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75524	800# Service	642151	Ofc of Technology	67	-20.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75525	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75526	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75527	Long Distance	642150	Ofc of Technology	67	-5.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75528	800# Service	642151	Ofc of Technology	67	-4080.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75529	Non Contracted Long Distance	642155	Ofc of Technology	67	-159.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75530	Shared SAN Storage	649270	Ofc of Technology	67	-8527.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75531	Physical Server Hosting	649260	Ofc of Technology	67	-1003.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75532	Long Distance	642150	Ofc of Technology	67	-12.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75533	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75534	Shared SAN Storage	649270	Ofc of Technology	67	-93025.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75535	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75536	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75537	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75538	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75539	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75540	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75541	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75542	Long Distance	642150	Ofc of Technology	67	-4.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75543	Telephone - Remote	642137	Ofc of Technology	67	-6993.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75544	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75545	800# Service	642151	Ofc of Technology	67	-5539.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75546	Shared SAN Storage	649270	Ofc of Technology	67	-5931.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75547	Database Hosting	649266	Ofc of Technology	67	-14239.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75548	Long Distance	642150	Ofc of Technology	67	-252.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75549	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75550	Shared SAN Storage	649270	Ofc of Technology	67	-7249.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75551	Virtual Server Hosting	649262	Ofc of Technology	67	-1890.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75552	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75553	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75554	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75555	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75556	800# Service	642151	Ofc of Technology	67	-21.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75557	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75558	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75559	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75560	Telephone - Remote	642137	Ofc of Technology	67	-1559.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75561	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75562	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75563	Physical Server Hosting	649260	Ofc of Technology	67	-462.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75564	Data Circuits-On Network	642051	Ofc of Technology	67	-1441.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75565	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75566	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75567	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75568	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75569	Shared SAN Storage	649270	Ofc of Technology	67	-29.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75570	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75571	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75572	WebEx	649284	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75573	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75574	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75575	Remote IP Phone	642134	Ofc of Technology	67	-2383.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75576	Physical Server Hosting	649260	Ofc of Technology	67	-35120.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75577	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75578	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75579	Site to Site VPN	642331	Ofc of Technology	67	-391.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75580	Database Hosting	649266	Ofc of Technology	67	-1293.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75581	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75582	Database Hosting	649266	Ofc of Technology	67	-4641.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75583	Physical Server Hosting	649260	Ofc of Technology	67	-4689.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75584	Shared SAN Storage	649270	Ofc of Technology	67	-220.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75585	Database Hosting	649266	Ofc of Technology	67	-150.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75586	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75587	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75588	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75589	800# Service	642151	Ofc of Technology	67	-1.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75590	Data Circuits-On Network	642051	Ofc of Technology	67	-3212.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75591	Citrix	642370	Ofc of Technology	67	-5840.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75592	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75593	Physical Server Hosting	649260	Ofc of Technology	67	-4953.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75594	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75595	Long Distance	642150	Ofc of Technology	67	-3.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75596	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75597	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75598	Remote IP Phone	642134	Ofc of Technology	67	-8808.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75599	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75600	Shared SAN Storage	649270	Ofc of Technology	67	-26551.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75601	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75602	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75603	Database Hosting	649266	Ofc of Technology	67	-1310.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75604	Long Distance	642150	Ofc of Technology	67	-96.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75605	Extranet FTP Services	642360	Ofc of Technology	67	-106.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75606	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75607	Long Distance	642150	Ofc of Technology	67	-104.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75608	Shared SAN Storage	649270	Ofc of Technology	67	-7213.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75609	Network Services	642156	Ofc of Technology	67	-620.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75610	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75611	Long Distance	642150	Ofc of Technology	67	-97.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75612	Long Distance	642150	Ofc of Technology	67	-105.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75613	800# Service	642151	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75614	Data Circuits-On Network	642051	Ofc of Technology	67	-846.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75615	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75616	WebEx	649284	Ofc of Technology	67	-1571.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75617	Physical Server Hosting	649260	Ofc of Technology	67	-1737.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75618	Data Circuits-On Network	642051	Ofc of Technology	67	-8468.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75619	Cyber Security-Confidential	649302	Ofc of Technology	67	-4909.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75620	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75621	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75622	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75623	Disaster Recovery	649052	Ofc of Technology	67	-2166.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75624	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75625	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75626	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75627	Financial Application Services	649294	Ofc of Technology	67	-810.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75628	HR Service Fees	649900	Personnel	70	-27356.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383586	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75629	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75630	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75631	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75632	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75633	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383488	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75634	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75635	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75636	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75637	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75638	Seat Charges Non-Network	642074	Ofc of Technology	67	-1190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75639	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75640	PC Refresh Upgrades	643901	Ofc of Technology	67	-1081.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75641	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75642	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75643	Cloud Hosting Services	649264	Ofc of Technology	67	-258.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75644	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75645	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75646	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-13512.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75647	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75648	HR Service Fees	649900	Personnel	70	-1988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383536	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75649	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75650	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75651	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75652	CRM Online	649287	Ofc of Technology	67	-1998.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75653	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75654	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75655	HR Service Fees	649900	Personnel	70	-15288.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383527	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75656	Workstation Software Licenses	649306	Ofc of Technology	67	-66193.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75657	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75658	Disaster Recovery	649052	Ofc of Technology	67	-2851.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75659	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75660	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75661	HR Service Fees	649900	Personnel	70	-7924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383546	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75662	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75663	Cloud Hosting Services	649264	Ofc of Technology	67	-3771.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75664	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75665	PC Refresh Upgrades	643901	Ofc of Technology	67	-269.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75666	Transactions	649207	Ofc of Technology	67	-1231.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75667	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75668	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75669	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75670	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75671	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75672	Disaster Recovery	649052	Ofc of Technology	67	-1788.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75673	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-615.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75674	Tape Accesses	649211	Ofc of Technology	67	-25334.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75675	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75676	HR Service Fees	649900	Personnel	70	-924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383506	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75677	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75678	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75679	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75680	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75681	Disk Megabytes Allocated	649220	Ofc of Technology	67	-828.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75682	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75683	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75684	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75685	MS Project Online Seat Charge	642079	Ofc of Technology	67	-581.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75686	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75687	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75688	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75689	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75690	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75691	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383524	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75692	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383501	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75693	MS Project Online Seat Charge	642079	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75694	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75695	PC Refresh Upgrades	643901	Ofc of Technology	67	-746.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75696	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75697	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75698	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75699	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-277.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75700	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75701	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75702	Shared CRM	649286	Ofc of Technology	67	-12262.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75703	PC Refresh Upgrades	643901	Ofc of Technology	67	-702.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75704	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75705	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75706	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75707	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75708	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75709	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75710	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75711	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75712	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75713	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75714	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75715	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75716	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75717	HR Service Fees	649900	Personnel	70	-10612.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383513	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75718	Disaster Recovery	649052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75719	Calling Card	642153	Ofc of Technology	67	-0.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75720	Application Development	649261	Ofc of Technology	67	-9657.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75721	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383553	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75722	MS Project Online Seat Charge	642079	Ofc of Technology	67	-240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75723	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75724	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75725	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75726	Application Development	649261	Ofc of Technology	67	-9726.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75727	Project Success Center	649303	Ofc of Technology	67	-2200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75728	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75729	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75730	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75731	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75732	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75733	Project Success Center	649303	Ofc of Technology	67	-1360.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75734	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75735	HR Service Fees	649900	Personnel	70	-2212.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383531	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-08T00:00:00	0005383425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75737	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75738	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75739	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-08T00:00:00	0005383424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75741	Disaster Recovery	649052	Ofc of Technology	67	-3268.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75742	Tape Accesses	649211	Ofc of Technology	67	-279.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75743	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75744	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75745	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75746	HR Service Fees	649900	Personnel	70	-6636.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383593	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75747	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75748	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75749	Job Production	649210	Ofc of Technology	67	-21.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75750	Disaster Recovery	649052	Ofc of Technology	67	-14810.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75751	PC Refresh Upgrades	643901	Ofc of Technology	67	-595.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75752	Disk Megabytes Allocated	649220	Ofc of Technology	67	-25487.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75753	Voice or Data Equip Inv	642109	Ofc of Technology	67	-216.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75754	Seat Charges Non-Network	642074	Ofc of Technology	67	-4200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75755	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8103.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75756	Project Success Center	649303	Ofc of Technology	67	-3740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75757	Disaster Recovery	649052	Ofc of Technology	67	-110.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75758	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75759	Disaster Recovery	649052	Ofc of Technology	67	-2044.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75760	Cloud Hosting Services	649264	Ofc of Technology	67	-2249.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75761	Disk Megabytes Allocated	649220	Ofc of Technology	67	-17042.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75762	Water - Floodway Permits	425776	Natural Resources	300	200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-08T00:00:00	APH5383236	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
75763	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75764	IN.Gov Charges	649106	Ofc of Technology	67	-8.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75765	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-3000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75766	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75767	IN.Gov Charges	649106	Ofc of Technology	67	3952.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2958.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-08T00:00:00	0005383511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75769	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75770	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75771	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383569	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75772	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75773	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75774	Job Production	649210	Ofc of Technology	67	-30.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75775	HR Service Fees	649900	Personnel	70	-588.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383544	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75776	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75777	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75778	Voice or Data Equip Inv	642109	Ofc of Technology	67	-62.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27177.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-08T00:00:00	0005383474	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75780	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75781	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75782	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75783	PC Refresh Upgrades	643901	Ofc of Technology	67	-896.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75784	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75785	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75786	Training	649102	Ofc of Technology	67	-1200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75787	Voice or Data Equip Inv	642109	Ofc of Technology	67	-394.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75788	Data Service Monthly	642115	Ofc of Technology	67	-1007.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75789	Project Success Center	649303	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75790	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75791	Project Success Center	649303	Ofc of Technology	67	-2750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75792	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75793	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75794	Project Success Center	649303	Ofc of Technology	67	-3135.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75795	HR Service Fees	649900	Personnel	70	-37548.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383559	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75796	Data Service Monthly	642115	Ofc of Technology	67	-229.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75797	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75798	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75799	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75800	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75801	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75802	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75803	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75804	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75805	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75806	Disaster Recovery	649052	Ofc of Technology	67	-397.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75807	HR Service Fees	649900	Personnel	70	-784.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383551	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75808	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75809	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-08T00:00:00	0005383423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75811	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75812	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75813	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75814	Voice or Data Equip Inv	642109	Ofc of Technology	67	-14.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75815	PC Refresh Upgrades	643901	Ofc of Technology	67	-3695.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75816	IN.Gov Charges	649106	Ofc of Technology	67	-811.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75817	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75818	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75819	Transactions	649207	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75820	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75821	Elevator Inspections	422620	Homeland Security	385	-960.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-08T00:00:00	0005383451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
75822	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383549	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75823	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75824	Unemployment Tax	417810	IO0521Workforce Development	510	94890.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-08T00:00:00	0005383474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
75825	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383540	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75826	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75827	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4381.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75828	Unemployment Tax	417810	DWD UI Trust Fund	8510	-20702589.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-08T00:00:00	0005383534	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
75829	HR Service Fees	649900	Personnel	70	-7280.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383597	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75830	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75831	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75832	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75833	Workstation Software Licenses	649306	Ofc of Technology	67	-2211.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75834	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75835	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75836	PC Refresh Upgrades	643901	Ofc of Technology	67	1073.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75837	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75838	CRM Online	649287	Ofc of Technology	67	-2589.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75839	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75840	HR Service Fees	649900	Personnel	70	-2520.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383538	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75841	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75842	Application Development	649261	Ofc of Technology	67	-2850.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75843	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75844	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75845	Application Development	649261	Ofc of Technology	67	-731.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75846	Shared CRM	649286	Ofc of Technology	67	-6071.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75847	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75848	Email	642073	Ofc of Technology	67	-1188.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75849	HR Service Fees	649900	Personnel	70	-24724.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383563	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75850	DNR - Service Charges	425420	Natural Resources	300	14023.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-02-08T00:00:00	APH5383236	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
75851	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75852	Email	642073	Ofc of Technology	67	-344.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75853	Cloud Hosting Services	649264	Ofc of Technology	67	-75.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75854	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-921.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75855	HR Service Fees	649900	Personnel	70	-56.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383509	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75856	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75857	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75858	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75859	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75860	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75861	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75862	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75863	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75864	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75865	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75866	PC Refresh Upgrades	643901	Ofc of Technology	67	-167.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75867	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75868	PC Refresh Upgrades	643901	Ofc of Technology	67	-4148.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75869	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75870	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75871	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75872	Application Development	649261	Ofc of Technology	67	-4790.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75873	Disaster Recovery	649052	Ofc of Technology	67	-497.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75874	Calling Card	642153	Ofc of Technology	67	-0.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75875	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75876	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75877	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75878	Dir Assistance	642140	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75879	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75880	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-81.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75881	Email	642073	Ofc of Technology	67	-120.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75882	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75883	HR Service Fees	649900	Personnel	70	-1344.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383529	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75884	Job Production	649210	Ofc of Technology	67	-243.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75885	Transactions	649207	Ofc of Technology	67	-2.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75886	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75887	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75888	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75889	IN.Gov Charges	649106	Ofc of Technology	67	-12211.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75890	HR Service Fees	649900	Personnel	70	-29932.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383555	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75891	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75892	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75893	PC Refresh Upgrades	643901	Ofc of Technology	67	-362.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75894	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75895	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75896	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75897	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75898	MS Project Online Seat Charge	642079	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75899	Workstation Software Licenses	649306	Ofc of Technology	67	-83.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75900	Archive Storage	649271	Ofc of Technology	67	-839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75901	Transactions	649207	Ofc of Technology	67	-0.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75902	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75903	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75904	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75905	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75906	Data Service Monthly	642115	Ofc of Technology	67	-12937.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75907	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75908	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75909	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75910	Project Success Center	649303	Ofc of Technology	67	-2750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75911	Cloud Hosting Services	649264	Ofc of Technology	67	-62.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75912	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75913	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75914	CRM Online	649287	Ofc of Technology	67	-3152.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75915	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75916	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75917	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75918	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75919	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75920	HR Service Fees	649900	Personnel	70	-1792.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383498	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75921	PC Refresh Upgrades	643901	Ofc of Technology	67	-5198.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75922	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75923	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75924	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75925	CRM Online	649287	Ofc of Technology	67	-3053.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75926	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2317.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75927	HR Service Fees	649900	Personnel	70	-5096.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383590	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75928	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75929	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75930	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75931	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75932	Job Production	649210	Ofc of Technology	67	-3584.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75933	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75934	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75935	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75936	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75937	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75938	Voice or Data Equip Inv	642109	Ofc of Technology	67	-56.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75939	Disaster Recovery	649052	Ofc of Technology	67	-1689.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75940	Voice or Data Equip Inv	642109	Ofc of Technology	67	-208.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75941	MS Project Online Seat Charge	642079	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75942	Project Success Center	649303	Ofc of Technology	67	-517.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75943	Data Service Monthly	642115	Ofc of Technology	67	-229.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75944	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75945	Shared CRM	649286	Ofc of Technology	67	-15385.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75946	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75947	HR Service Fees	649900	Personnel	70	-107072.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383603	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75948	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75949	Disaster Recovery	649052	Ofc of Technology	67	-3870.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75950	Calling Card	642153	Ofc of Technology	67	-1.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75951	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75952	HR Service Fees	649900	Personnel	70	-3472.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383557	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75953	HR Service Fees	649900	Personnel	70	-5236.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383504	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75954	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75955	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75956	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75957	CRM Online	649287	Ofc of Technology	67	-2313.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75958	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75959	Disaster Recovery	649052	Ofc of Technology	67	-923.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75960	Voice or Data Equip Inv	642109	Ofc of Technology	67	-43.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75961	Pager Process Fee	642160	Ofc of Technology	67	-15.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75962	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75963	HR Service Fees	649900	Personnel	70	-2380.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383494	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75964	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75965	PC Refresh Upgrades	643901	Ofc of Technology	67	-3860.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75966	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75967	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75968	Workstation Software Licenses	649306	Ofc of Technology	67	-4539.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75969	Job Production	649210	Ofc of Technology	67	-1362.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75970	Transactions	649207	Ofc of Technology	67	-150.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75971	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75972	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75973	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75974	HR Service Fees	649900	Personnel	70	-6132.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383516	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75975	Seat Charges Non-Network	642074	Ofc of Technology	67	-22050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75976	Tape Accesses	649211	Ofc of Technology	67	-19592.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75977	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75978	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75979	Financial Application Services	649294	Ofc of Technology	67	-2.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75980	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75981	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75982	HR Service Fees	649900	Personnel	70	-8316.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383519	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75983	HR Service Fees	649900	Personnel	70	-25424.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383567	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75984	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75985	Workstation Software Licenses	649306	Ofc of Technology	67	14.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75986	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75987	Shared CRM	649286	Ofc of Technology	67	-17269.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75988	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75989	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75990	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75991	Project Success Center	649303	Ofc of Technology	67	-9180.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75992	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75993	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75994	Email	642073	Ofc of Technology	67	-861.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75995	HR Service Fees	649900	Personnel	70	-896.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383496	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75996	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75997	IN.Gov Charges	649106	Ofc of Technology	67	-213.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75998	HR Service Fees	649900	Personnel	70	-130704.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383565	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75999	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76000	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76001	PC Refresh Upgrades	643901	Ofc of Technology	67	-855.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76002	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76003	MS Project Online Seat Charge	642079	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76004	Disaster Recovery	649052	Ofc of Technology	67	-1401.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76005	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76006	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76007	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76008	Workstation Software Licenses	649306	Ofc of Technology	67	58.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76009	PC Refresh Upgrades	643901	Ofc of Technology	67	-230.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76010	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76011	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76012	Workstation Software Licenses	649306	Ofc of Technology	67	-104103.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76013	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76014	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76015	Workstation Software Licenses	649306	Ofc of Technology	67	-1359.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76016	HR Service Fees	649900	Personnel	70	-1764.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383490	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76017	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76018	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76019	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76020	Project Success Center	649303	Ofc of Technology	67	-1100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76021	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76022	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76023	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76024	Voice or Data Equip Inv	642109	Ofc of Technology	67	-117.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76025	Dir Assistance	642140	Ofc of Technology	67	-11.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76026	HR Service Fees	649900	Personnel	70	-2156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383599	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76027	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76028	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76029	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76030	Job Production	649210	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76031	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76032	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-285.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76033	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76034	Job Production	649210	Ofc of Technology	67	-27605.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76035	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76036	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76037	PC Refresh Upgrades	643901	Ofc of Technology	67	-21066.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76038	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76039	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76040	Project Success Center	649303	Ofc of Technology	67	-5500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76041	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76042	Workstation Software Licenses	649306	Ofc of Technology	67	-536.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76043	Pager Process Fee	642160	Ofc of Technology	67	-25.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76044	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76045	Transactions	649207	Ofc of Technology	67	-2.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76046	Job Production	649210	Ofc of Technology	67	-9152.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76047	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76048	CRM Online	649287	Ofc of Technology	67	-3152.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76049	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76050	PC Refresh Upgrades	643901	Ofc of Technology	67	-492.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76051	Transactions	649207	Ofc of Technology	67	-88.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76052	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76053	Workstation Software Licenses	649306	Ofc of Technology	67	-2783.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76054	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76055	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76056	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76057	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76058	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76059	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76060	Unemployment Tax	417810	IO0521Workforce Development	510	20702589.180	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-08T00:00:00	0005383525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
76061	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76062	Application Development	649261	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76063	HR Service Fees	649900	Personnel	70	-21420.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383522	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76064	Disk Megabytes Allocated	649220	Ofc of Technology	67	-118.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76065	Data Service Monthly	642115	Ofc of Technology	67	-229.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76066	Calling Card	642153	Ofc of Technology	67	-0.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76067	PC Refresh Upgrades	643901	Ofc of Technology	67	-709.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76068	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76069	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76070	HR Service Fees	649900	Personnel	70	-1652.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383533	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76071	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76072	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76073	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76074	Calling Card	642153	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76075	PC Refresh Upgrades	643901	Ofc of Technology	67	-1525.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76076	Seat Charges Non-Network	642074	Ofc of Technology	67	-2905.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76077	HR Service Fees	649900	Personnel	70	-19796.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383492	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76078	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76079	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76080	HR Service Fees	649900	Personnel	70	-1456.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383483	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76081	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76082	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76083	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76084	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76085	Transactions	649207	Ofc of Technology	67	-16456.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76086	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76087	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76088	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76089	Voice or Data Equip Inv	642109	Ofc of Technology	67	-140.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76090	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76091	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76092	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76093	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76094	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76095	PC Refresh Upgrades	643901	Ofc of Technology	67	-14305.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76096	Tape Accesses	649211	Ofc of Technology	67	-32.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76097	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76098	Transactions	649207	Ofc of Technology	67	-362809.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76099	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76100	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76101	HR Service Fees	649900	Personnel	70	-129612.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383571	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76102	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76103	Cloud Hosting Services	649264	Ofc of Technology	67	-75.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76104	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76105	Dir Assistance	642140	Ofc of Technology	67	-10.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76106	Disaster Recovery	649052	Ofc of Technology	67	-1597.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76107	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-189.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76108	Disk Megabytes Allocated	649220	Ofc of Technology	67	-605.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005378107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76109	Disaster Recovery	649052	Ofc of Technology	67	-1146.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76110	Transactions	649207	Ofc of Technology	67	-169.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76111	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-41.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76112	Transactions	649207	Ofc of Technology	67	-137426.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76113	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383588	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76114	PC Refresh Upgrades	643901	Ofc of Technology	67	-16.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76115	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76116	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76117	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76118	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76119	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76120	Shared CRM	649286	Ofc of Technology	67	-13107.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76121	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76122	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76123	PC Refresh Upgrades	643901	Ofc of Technology	67	-18500.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76124	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76125	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76126	PC Refresh Upgrades	643901	Ofc of Technology	67	-165.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76127	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383601	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76128	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76129	Job Production	649210	Ofc of Technology	67	-6849.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76130	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76131	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76132	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76133	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005378032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76134	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76135	IN.Gov Charges	649106	Ofc of Technology	67	-4.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76136	PC Refresh Upgrades	643901	Ofc of Technology	67	-806.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76137	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76138	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76139	HR Service Fees	649900	Personnel	70	-2604.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383542	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76140	Project Success Center	649303	Ofc of Technology	67	-8910.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76141	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76142	Voice or Data Equip Inv	642109	Ofc of Technology	67	-20.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76143	HR Service Fees	649900	Personnel	70	-7364.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-08T00:00:00	0005383561	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
76144	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-08T00:00:00	0005377955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76145	Shared CRM	649286	Ofc of Technology	67	-397.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76146	PC Refresh Upgrades	643901	Ofc of Technology	67	-497.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76147	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-08T00:00:00	0005377951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76148	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8809.540	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76149	Payphone-Prisons	436135	Ofc of Technology	67	-134.470	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-12-26T00:00:00	ARD5356959	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76150	Consumer Settlements	450230	Budget Agency	57	-8333.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-04-03T00:00:00	ARD5417383	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76151	Publication and Book Sales	431120	Library	730	-12.010	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-04-03T00:00:00	ARD5417436	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76152	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10028.840	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-03T00:00:00	ARD5417431	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76153	Food and Beverage Tax	418400	State Comptroller	50	217970.200	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76154	Food and Beverage Tax	418400	State Comptroller	50	-7245.630	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76155	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76156	DOR  Service Charge	427449	Revenue	90	-91.950	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76157	DOR  Service Charge	427449	Revenue	90	-91.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76158	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	11042.910	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-26T00:00:00	ARM5356914	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76159	FR - payphone commission reven	425623	Correction	615	-42345.450	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-12-26T00:00:00	ARD5356992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76160	Food and Beverage Tax	418400	State Comptroller	50	257788.420	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76161	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-79197.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-03T00:00:00	ARD5417388	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76162	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5996.560	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76163	Welfare Repayments	450510	FSSA Family Resources	500	174.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-26T00:00:00	ARM5356917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76164	Code Enforcement Plan Review	422555	Homeland Security	385	-4331.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76165	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-13401.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-26T00:00:00	ARD5356975	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76166	Aviation Fuel Excise Tax	413350	Revenue	90	-36.630	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76167	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-03T00:00:00	ARD5417329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76168	FR - scrap revenue	431431	Transportation	800	-5275.450	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-03T00:00:00	ARD5417439	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76169	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-03T00:00:00	ARD5417398	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76170	DOR IDEM Fees	427470	Environmental Management	495	-6251.970	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-26T00:00:00	ARD5356983	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76171	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-140.090	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-03T00:00:00	ARB5417323	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76172	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-04-03T00:00:00	ARD5417399	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76173	Plan Review	422554	Homeland Security	385	-44170.460	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76174	Local Building Office Fees	422552	Homeland Security	385	-3968.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76175	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.060	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-03T00:00:00	ARD5417387	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76176	Special Fuel Tax	414300	Revenue	90	-212.010	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76177	Banner Permits	428132	Transportation	800	-1435.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-26T00:00:00	ARD5356998	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76178	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1210.250	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-26T00:00:00	ARD5356985	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76179	Gift Shop Revenue	431435	War Memorials Comm	315	-3506.720	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-04-03T00:00:00	ARD5417409	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
76180	Occupational License Fee	422820	Gaming Comm	190	-400.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76181	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-03T00:00:00	ARD5417394	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76182	Collection Agency Fees	427530	Transportation	800	350.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-26T00:00:00	ARM5356923	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76183	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76184	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76185	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-03T00:00:00	ARD5417394	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76186	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76187	Claims and Comp - Road Damage	472342	Transportation	800	-131495.680	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-03T00:00:00	BIL5417451	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76188	Food and Beverage Tax	418400	State Comptroller	50	-5824.320	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76189	State Sales Tax	412010	Transportation	800	-3379.810	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-04-03T00:00:00	ARD5417438	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76190	Charity Gaming License Fee	422810	Gaming Comm	190	-6375.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76191	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-62.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-04-03T00:00:00	ARD5417432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76192	Sales - Maint Services	430988	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-26T00:00:00	ARD5356959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76193	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-26T00:00:00	ARB5356912	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76194	Gasoline Tax	414200	Revenue	90	-1.250	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76195	Food and Beverage Tax	418400	State Comptroller	50	-246096.330	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76196	Boiler Inspections	422610	Homeland Security	385	-797.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76197	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-03T00:00:00	BIL5417445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76198	Alcoholic Beverage Taxes	416100	Purdue University	760	-459.810	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-26T00:00:00	ARD5356996	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
76199	Supplier's License Fee	422830	Gaming Comm	190	-700.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3048.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-26T00:00:00	ARD5356997	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76201	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-04-03T00:00:00	ARD5417404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76202	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-04-03T00:00:00	ARD5417334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76203	Food and Beverage Tax	418400	State Comptroller	50	19201.420	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76204	Motor Carrier Permit Fee	427452	Transportation	800	-3900.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-26T00:00:00	ARD5356997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76205	DOR BMV OSOW Fee	427475	Revenue	90	-17.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76206	Welfare Repayments	450510	FSSA Family Resources	500	-24258.660	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-04-03T00:00:00	ARD5417425	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76207	Restitution	452030	Criminal Justice Institute	32	-25.110	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-03T00:00:00	ARD5417330	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76208	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-26T00:00:00	ARB5356912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76209	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76210	Telecom Management	436131	Ofc of Technology	67	-5667.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-26T00:00:00	ARD5356959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76211	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76212	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4359.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-03T00:00:00	ARD5417410	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76213	DOR UST Fees	427465	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-03T00:00:00	BIL5417445	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76214	Alcoholic Beverage Taxes	416100	Revenue	90	-1545.960	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76215	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1605.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-12-26T00:00:00	ARD5356967	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76216	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-26T00:00:00	ARB5356912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76217	Food and Beverage Tax	418400	State Comptroller	50	2329.220	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76218	Welfare Repayments	450510	FSSA Family Resources	500	95.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-03T00:00:00	ARD5417425	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76219	Aviation Fuel Excise Tax	413350	Revenue	90	-515.220	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76220	Const Design Release VarnceFee	422530	Homeland Security	385	-5606.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76221	Alcoholic Beverage Taxes	416100	Revenue	90	-801.210	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76222	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-03T00:00:00	ARD5417438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76223	Abandon Property Interest/Div	429607	Treasurer of State	48	-223.050	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-03T00:00:00	ARD5417335	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76224	Special Fuel Tax	414300	Revenue	90	-12.910	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76225	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76226	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76227	Food and Beverage Tax	418400	State Comptroller	50	30875.630	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76228	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-03T00:00:00	BIL5417445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76229	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4664.480	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-26T00:00:00	ARD5356991	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76230	Self Pay Payments	420112	Madison State Hospital	430	-3777.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-12-26T00:00:00	ARD5356981	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76231	Technololgy Fund Fees	425284	Motor Vehicles	235	-435.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-03T00:00:00	ARD5417402	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76232	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1475.140	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-03T00:00:00	ARD5417416	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76233	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-18496.950	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-12-26T00:00:00	ARD5356982	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76234	Gaming Penalties	450620	Gaming Comm	190	-84477.290	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76235	Food and Beverage Tax	418400	State Comptroller	50	36253.200	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76236	Aircraft License Excise Tax	413100	Revenue	90	-7879.650	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76237	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-161982.460	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-04-03T00:00:00	ARD5417415	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76238	Claims and Comp - Road Damage	472342	Transportation	800	-46775.700	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-26T00:00:00	BIL5357010	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76239	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-12-26T00:00:00	ARD5356925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76240	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1669.870	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-26T00:00:00	ARD5356991	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76241	Welfare Repayments	450510	FSSA Family Resources	500	-701.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417425	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76242	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-04-03T00:00:00	ARD5417333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76243	Finger Print Fee	422326	Gaming Comm	190	-225.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76244	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76245	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-275.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-04-03T00:00:00	ARD5417412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76246	Real Estate Investigative	451140	Professional Licensing	250	-821.660	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-04-03T00:00:00	ARD5417404	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76247	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-04-03T00:00:00	ARD5417406	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76248	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-198549.690	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-12-26T00:00:00	ARD5356981	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76249	Food and Beverage Tax	418400	State Comptroller	50	-71709.520	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76250	Training	439102	Transportation	800	-300.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-26T00:00:00	ARD5356998	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76251	LOCAL PROJECTS	464180	Transportation	800	-4199.090	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-03T00:00:00	BIL5417451	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76252	Transp Infr Impr Fee	428155	Transportation	800	-838.290	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-26T00:00:00	ARD5356997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76253	DOR IDEM Fees	427470	Environmental Management	495	-1131.840	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-03T00:00:00	ARD5417421	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76254	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-12-26T00:00:00	ARD5356976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76255	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54268.890	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-03T00:00:00	ARD5417387	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76256	Food and Beverage Tax	418400	State Comptroller	50	-45641.240	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76257	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-39977.080	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-03T00:00:00	ARD5417384	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76258	Food and Beverage Tax	418400	State Comptroller	50	5260.300	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76259	Special Fuel Tax	414300	Revenue	90	-33094.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76260	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-26T00:00:00	ARD5356984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76261	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-679.200	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-26T00:00:00	ARD5356979	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76262	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76263	LOCAL PROJECTS	464180	Transportation	800	1873.620	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-12-26T00:00:00	ARM5356923	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76264	Supplier's License Fee	422830	Gaming Comm	190	-925.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-12-26T00:00:00	ARD5356966	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76265	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-26T00:00:00	ARB5356912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76266	Alcoholic Beverage Taxes	416100	Revenue	90	-2400.050	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76267	State Sales Tax	412010	Transportation	800	-11083.540	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-26T00:00:00	ARD5356997	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76268	Hunting Permit	420430	Brd of Animal Health	351	-362.250	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-12-26T00:00:00	ARD5356976	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76269	Local Service Charges	428070	State Police	100	-8280.580	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-26T00:00:00	ARD5356964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76270	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79726.430	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-26T00:00:00	ARD5356960	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76271	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76272	Boiler Inspections	422610	Homeland Security	385	-435.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76273	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76274	DOR BMV OSOW Fee	427475	Revenue	90	-57261.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76275	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-902.990	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-03T00:00:00	ARD5417438	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76276	Rntl of Prop - INDOT Rent	430191	Transportation	800	-16798.430	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-03T00:00:00	BIL5417451	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76277	National Criminal History Chck	428040	State Police	100	-191.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-04-03T00:00:00	ARD5417393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76278	Special Fuel Tax	414300	Revenue	90	-671.970	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76279	DOR BMV OSOW Fee	427475	Transportation	800	-765.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-26T00:00:00	ARD5356997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76280	Motor Vehicle Highway Fees	425008	State Comptroller	50	-14.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-04-03T00:00:00	ARD5417351	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76281	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76282	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76283	DOC Miscellaneous Revenues	420820	Correction	615	-5.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2019-04-03T00:00:00	ARD5417433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76284	DOR ISP Building Fee	427480	Budget Agency	57	-677.500	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-26T00:00:00	ARD5356956	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76285	General Loan Interest Inc	429608	Economic Development Corp	260	-246106.150	2019	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2018-12-26T00:00:00	ARD5356971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
76286	Sle of Per Prop - Surplus Prop	430420	Administration	61	-27.040	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-12-26T00:00:00	ARD5356957	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76287	ID Breakage	423614	Horse Racing Comm	265	-577.210	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-26T00:00:00	ARD5356973	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76288	Banner Permits	428132	Transportation	800	-1070.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-03T00:00:00	ARD5417439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76289	Elevator Inspections	422620	Homeland Security	385	-6960.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76290	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10279.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-03T00:00:00	ARD5417388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76291	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-03T00:00:00	ARD5417436	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76292	Amusement Entertainment Pmts	422510	Homeland Security	385	-812.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76293	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-03T00:00:00	BIL5417445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76294	State Sales Tax	412010	Transportation	800	-799.820	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-03T00:00:00	ARD5417438	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76295	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-99111.730	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-26T00:00:00	ARD5356978	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76296	Gasoline use tax	412700	Transportation	800	-1173017.600	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-26T00:00:00	ARD5356997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76297	Petroleum Severance	413800	Natural Resources	300	-8242.240	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-04-03T00:00:00	ARD5417408	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76298	Riverboat Wagering Tax	415300	Revenue	90	-151056.580	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76299	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-26T00:00:00	ARB5356912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76300	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-397163.890	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-26T00:00:00	ARD5356989	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76301	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-26T00:00:00	ARB5356912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76302	Transp Infr Impr Fee	428155	Transportation	800	-150.980	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-04-03T00:00:00	ARD5417438	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76303	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1617.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-03T00:00:00	ARD5417396	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76304	Welfare Repayments	450510	FSSA Family Resources	500	-13063.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-04-03T00:00:00	ARB5417321	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76305	Elevator Inspections	422620	Homeland Security	385	-2822.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76306	LABORATORY COSTS	421102	Toxicology	115	-1290.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-03T00:00:00	ARD5417395	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76307	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-26T00:00:00	ARB5356912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76308	Gasoline Tax	414200	Revenue	90	-2424965.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-26T00:00:00	ARD5356961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76309	Aircraft License Excise Tax	413100	Revenue	90	-24403.840	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76310	Unemployment Tax	417810	IO0521Workforce Development	510	-268937.190	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-26T00:00:00	ARD5356991	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76311	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42175.810	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76312	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76313	Technololgy Fund Fees	425284	Motor Vehicles	235	-1355.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-26T00:00:00	ARD5356970	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76314	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-03T00:00:00	ARD5417394	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76315	Gasoline Tax	414200	Revenue	90	-3.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76316	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3530.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76317	ID Breakage	423614	Horse Racing Comm	265	-1259.260	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-03T00:00:00	ARD5417405	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76318	HP Breakage	423613	Horse Racing Comm	265	-2408.110	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-03T00:00:00	ARD5417405	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76319	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-58730.340	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-26T00:00:00	ARD5356956	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76320	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-03T00:00:00	BIL5417445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76321	Public Utility Fees	428310	Utility Regulatory Comm	200	-665205.890	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-04-03T00:00:00	ARD5417397	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76322	Teaching Licensing Fees	427010	Education	700	-8725.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-12-26T00:00:00	ARD5356995	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76323	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-04-03T00:00:00	ARD5417404	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76324	Auditor of State Fines	450310	Election Division	63	-150.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-04-03T00:00:00	ARD5417386	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76325	IFSAC Fees	422630	Homeland Security	385	-140.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76326	Welfare Repayments	450510	FSSA Family Resources	500	-370.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356986	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76327	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9272.190	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-26T00:00:00	ARD5356926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76328	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-03T00:00:00	ARD5417438	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76329	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-270345.010	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-03T00:00:00	ARD5417429	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76330	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76331	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6228.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2019-04-03T00:00:00	ARD5417413	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76332	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76333	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-03T00:00:00	ARB5417313	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76334	Civil Penalties	450411	Revenue	90	-43499.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76335	Plan Review	422554	Homeland Security	385	-23827.310	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-26T00:00:00	ARD5356977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76336	Gasoline use tax	412700	Revenue	90	3331.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-03T00:00:00	ARD5417389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76337	Food and Beverage Tax	418400	State Comptroller	50	80598.700	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-12-26T00:00:00	ARD5356932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76338	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6436.360	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-03T00:00:00	ARD5417329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76339	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-27T00:00:00	ARB5195241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76340	Trip Permit (65%)	427446	Revenue	90	-1690.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76341	Food and Beverage Tax	418400	State Comptroller	50	32680.690	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-27T00:00:00	ARD5195266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76342	Claims and Comp - Auto Damage	472340	Transportation	800	-435.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-27T00:00:00	BIL5195355	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76343	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-27T00:00:00	ARM5195242	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76344	IRP Registration Fees	427420	Revenue	90	-362638.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76345	DOR BMV OSOW Fee	427475	Transportation	800	-1055.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-01T00:00:00	ARD5255963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76346	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12368.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-01T00:00:00	ARD5255874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76347	Sle of Per Prop - Surplus Prop	430420	Administration	61	-531.080	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-27T00:00:00	ARD5195298	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76348	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76349	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76350	Gasoline Tax	414200	Transportation	800	-6416.080	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-27T00:00:00	ARD5195345	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76351	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17466755.320	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-01T00:00:00	BIL5255974	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76352	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-101083.840	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-01T00:00:00	ARD5255944	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76353	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76354	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-27T00:00:00	ARD5195306	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76355	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-27T00:00:00	ARD5195252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76356	LOCAL PROJECTS	464180	Transportation	800	-50535.700	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-07-27T00:00:00	BIL5195355	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76357	Auto Vehicle ID Statute	427447	Revenue	90	-150.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76358	ID Breakage	423614	Horse Racing Comm	265	-133.170	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-01T00:00:00	ARD5255935	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76359	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13825.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-01T00:00:00	BIL5257853	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76360	Food and Beverage Tax	418400	State Comptroller	50	1457.970	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-07-27T00:00:00	ARD5195266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76361	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-01T00:00:00	ARD5255929	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76362	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-554.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-01T00:00:00	ARD5255873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76363	State Sales Tax	412010	Transportation	800	-4256.220	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-27T00:00:00	ARD5195345	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76364	Admin. Fee	425197	Charter School Brd	704	-1670.720	2019	Education	Charter School Board	43911	Private Grant Funds	2018-07-27T00:00:00	ARD5195341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76365	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-01T00:00:00	ARM5255869	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76366	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-352.250	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-11-01T00:00:00	ARD5255947	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76367	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23908.890	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-01T00:00:00	ARB5255868	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76368	Sales - Meals	430984	Evansville State Hospital	425	-940.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-01T00:00:00	ARD5255944	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76369	Welfare Repayments	450510	FSSA Family Resources	500	4468.290	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-01T00:00:00	ARD5255952	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76370	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5126.230	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76371	Alcoholic Beverage Taxes	416100	Revenue	90	-693.370	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76372	Technololgy Fund Fees	425284	Motor Vehicles	235	-240.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-27T00:00:00	ARD5195312	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76373	LOCAL PROJECTS	464180	Child Services	502	-1741.740	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-01T00:00:00	ARD5255954	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76374	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-216.530	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-01T00:00:00	ARD5255957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76375	Rental of Facility	430185	Integrated Public Safety Comm	286	-3182.210	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-01T00:00:00	ARD5255937	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76376	Gasoline use tax	412700	Revenue	90	-394.740	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76377	DNR Donations Revenue	463060	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-27T00:00:00	ARD5195318	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76378	Boxing License Fees	426080	Gaming Comm	190	-25.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2018-07-27T00:00:00	ARD5195308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76379	Child Labor Law Penalties	450810	Labor	225	-300.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255930	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76380	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-01T00:00:00	ARB5255858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76381	General Interest Income	429680	IO0521Workforce Development	510	-322.030	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-01T00:00:00	ARD5255957	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76382	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76383	Welfare Repayments	450510	FSSA Family Resources	500	-4865.450	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195329	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76384	DOR  Service Charge	427449	Revenue	90	-46.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76385	Special Fuel Tax	414300	Revenue	90	-2129.890	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76386	Amusement Entertainment Pmts	422510	Homeland Security	385	-1530.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76387	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-01T00:00:00	ARD5255873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76388	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-01T00:00:00	ARM5255859	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76389	Trip Permit (35%)	427441	Revenue	90	-910.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76390	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36054.520	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76391	Motor Carrier Fuel Tax	414400	Revenue	90	-1496.070	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76392	TOS Unidentified Funds	401150	Treasurer of State	48	0.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-07-27T00:00:00	ARD5195256	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76393	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1701.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-01T00:00:00	ARD5255939	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76394	Motor Carrier Fuel Tax	414400	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76395	Local Service Charges	428070	State Police	100	-913.010	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76396	DOR BMV OSOW Fee	427475	Revenue	90	-81.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76397	Special Fuel Tax	414300	Revenue	90	-30.370	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76398	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255961	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76399	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-27T00:00:00	ARB5195241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76400	TOS Unidentified Funds	401150	Treasurer of State	48	525.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-11-01T00:00:00	ARD5255878	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76401	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-27T00:00:00	ARD5195310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76402	Code Enforcement Plan Review	422555	Homeland Security	385	-1416.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76403	Superload Escort Revenue	432105	State Police	100	-16492.320	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-27T00:00:00	ARD5195305	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76404	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-27T00:00:00	ARB5195241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76405	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4658.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-01T00:00:00	ARD5255919	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76406	Special Fuel Tax	414300	Revenue	90	-288.340	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76407	State Sales Tax	412010	Transportation	800	-473.300	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-01T00:00:00	ARD5255963	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76408	Transfer	425174	Environmental Management	495	-2.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-27T00:00:00	ARD5195327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76409	Sale of State Property	430310	Administration	61	-318701.500	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-01T00:00:00	ARD5255915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76410	Gift Shop Revenue	431435	War Memorials Comm	315	-24.670	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-11-01T00:00:00	ARD5255938	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
76411	Low Lev Radiation Trans	422561	Homeland Security	385	-5800.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76412	LABORATORY COSTS	421102	Toxicology	115	-900.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-27T00:00:00	ARD5195307	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76413	Rntl of Prop - INDOT Rent	430191	Transportation	800	-1090.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-01T00:00:00	BIL5255980	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76414	Special Fuel Tax	414300	Revenue	90	-224.370	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76415	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-27T00:00:00	BIL5195351	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76416	Nonconsumer Settlements/Fees	450260	State Police	100	-877.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-11-01T00:00:00	ARD5255924	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76417	Odometer Fees	425007	State Police	100	-54.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255923	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76418	Banner Permits	428132	Transportation	800	-865.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-27T00:00:00	ARD5195346	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76419	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-27T00:00:00	ARB5195241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76420	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-11-01T00:00:00	ARD5255941	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76421	LOCAL PROJECTS	464180	Child Services	502	-1212.840	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-27T00:00:00	ARD5195330	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76422	Boiler Inspections	422610	Homeland Security	385	-1355.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76423	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-01T00:00:00	ARB5255858	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76424	DOR IDEM Fees	427470	Environmental Management	495	-440.370	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-01T00:00:00	ARD5255948	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76425	Publns Gifts Donations	463240	Library	730	-2.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-27T00:00:00	ARD5195342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76426	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-150563.630	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-27T00:00:00	ARD5195331	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76427	Gasoline use tax	412700	Revenue	90	-180543.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76428	Charity Gaming License Fee	422810	Gaming Comm	190	-500.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-27T00:00:00	ARD5195308	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76429	Claims and Comp - Road Damage	472342	Transportation	800	0.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-01T00:00:00	ARM5255871	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76430	Sales - SFTY EDU TRAINING	430965	State Police	100	-244.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-01T00:00:00	ARD5255924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76431	Plan Review	422554	Homeland Security	385	-75862.180	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76432	Iron On Decal	430612	Law Enforcement Training Brd	103	-23.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-27T00:00:00	ARD5195306	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76433	Conference Workshop Fees	422020	Civil Rights Comm	258	-239.400	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-11-01T00:00:00	ARD5255934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76434	Government Interest Income	429660	State Police	100	-9950.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-07-27T00:00:00	ARD5195304	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76435	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76436	DOR BMV OSOW Fee	427475	Revenue	90	-3.200	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76437	Transp Infr Impr Fee	428155	Transportation	800	-222.530	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-27T00:00:00	ARD5195345	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76438	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-27T00:00:00	ARD5195313	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76439	IFSAC Fees	422630	Homeland Security	385	-20.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76440	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2042.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76441	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3339.670	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76442	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-07-27T00:00:00	ARD5195318	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76443	Government Interest Income	429660	Natural Resources	300	-46526.390	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-07-27T00:00:00	ARD5195316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76444	DOR IDEM Fees	427470	Environmental Management	495	-561.250	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-27T00:00:00	ARD5195326	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76445	Petroleum Severance	413800	Natural Resources	300	-10698.630	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-27T00:00:00	ARD5195317	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76446	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76447	LABORATORY COSTS	421102	Toxicology	115	-340.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-01T00:00:00	ARD5255925	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76448	Claims and Comp - Road Damage	472342	Transportation	800	-3509.870	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-27T00:00:00	ARM5195250	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76449	Unemployment Tax	417810	IO0521Workforce Development	510	-2290640.170	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-27T00:00:00	ARD5195333	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76450	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-26827.160	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-01T00:00:00	ARD5255942	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76451	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-231107.770	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-01T00:00:00	ARD5255955	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76452	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-27T00:00:00	ARD5195345	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76453	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-27T00:00:00	ARB5195241	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76454	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12525.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76455	Self Pay Payments	420112	Evansville State Hospital	425	-8376.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-01T00:00:00	ARD5255944	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76456	Transp Infr Impr Fee	428155	Transportation	800	-281.720	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-01T00:00:00	ARD5255963	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76457	Sle of Per Prop - Surplus Prop	430420	Administration	61	-466.050	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-01T00:00:00	ARD5255915	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76458	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7008.120	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-11-01T00:00:00	ARD5255924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76459	Elevator Inspections	422620	Homeland Security	385	-12303.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76460	Mtr Carrier (MF-620)	427445	Revenue	90	-2860.490	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76461	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-01T00:00:00	ARB5255858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76462	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2300.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-27T00:00:00	BIL5195351	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76463	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-268.290	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-01T00:00:00	ARD5255877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76464	Boiler Inspections	422610	Homeland Security	385	-1349.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76465	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-27T00:00:00	ARM5195242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76466	Nonconsumer Settlements/Fees	450260	State Police	100	-3674.790	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-27T00:00:00	ARD5195305	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76467	Victim Comp Penalties	452010	Criminal Justice Institute	32	-409.080	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-07-27T00:00:00	ARD5195253	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76468	LOCAL PROJECTS	464180	Transportation	800	-4000000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-01T00:00:00	BIL5255980	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76469	Amusement Entertainment Pmts	422510	Homeland Security	385	-2320.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76470	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10475.140	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76471	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-342187.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76472	DOR BMV OSOW Fee	427475	Revenue	90	-26371.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76473	Aircraft License Excise Tax	413100	Revenue	90	-185160.970	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76474	DOR ISP Building Fee	427480	Budget Agency	57	-120.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-27T00:00:00	ARD5195297	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76475	FESOP FEES	421030	Environmental Management	495	-5000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-07-27T00:00:00	BIL5195351	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76476	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-298.170	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-27T00:00:00	ARD5195325	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76477	Dealer Plates	425230	Secretary Of State	40	-7295.610	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-11-01T00:00:00	ARD5255874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76478	DOR BMV OSOW Fee	427475	Revenue	90	-30892.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76479	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27708.240	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-27T00:00:00	ARD5195333	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76480	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76481	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-01T00:00:00	ARD5255949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76482	ID Breakage	423614	Horse Racing Comm	265	-465.510	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-27T00:00:00	ARD5195314	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76483	State Sales Tax	412010	Transportation	800	-2000.050	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-01T00:00:00	ARD5255963	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76484	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-07-27T00:00:00	ARD5195254	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76485	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	265054.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-01T00:00:00	ARD5255956	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76486	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-27T00:00:00	ARD5195313	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76487	DONATION NOT FOR PROFITS	463210	Library	730	-252.800	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-27T00:00:00	ARD5195342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76488	Water Testing Fees	423190	Indiana Dept of Health	400	-885.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-11-01T00:00:00	ARD5255941	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76489	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-466.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-01T00:00:00	ARD5255919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76490	Child Care Ministries	422540	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76491	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-01T00:00:00	ARB5255858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76492	State Forfeitures/Restitutions	461051	State Police	100	-4816.520	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-11-01T00:00:00	ARD5255924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76493	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-68675.990	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-01T00:00:00	ARD5255957	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76494	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2308.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-27T00:00:00	ARD5195321	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76495	TITLE V	421044	Environmental Management	495	-45000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-07-27T00:00:00	BIL5195351	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76496	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-27T00:00:00	ARD5195255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76497	Government Interest Income	429660	Treasurer of State	48	-11700.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-07-27T00:00:00	ARD5195257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76498	Motor Carrier Fuel Tax	414400	Revenue	90	-7275.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76499	DOR ISP Building Fee	427480	Budget Agency	57	-85.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-01T00:00:00	ARD5255914	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76500	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-27T00:00:00	ARD5195342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76501	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-01T00:00:00	ARD5255917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76502	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-426.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-01T00:00:00	ARD5255936	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76503	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-01T00:00:00	ARB5255858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76504	Rental of Facility	430185	War Memorials Comm	315	-400.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-11-01T00:00:00	ARD5255938	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
76505	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76506	Road Improvement Reimbursement	428131	Transportation	800	562.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-01T00:00:00	ARD5255964	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76507	Superload Escort Revenue	432105	State Police	100	-19151.720	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76508	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10787.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-01T00:00:00	BIL5255970	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76509	Controlled Substances Recovery	426450	Professional Licensing	250	-820.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-27T00:00:00	ARD5195313	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76510	CCSAF Admin Fee	423324	Comm for Higher Education	719	-60.000	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2018-11-01T00:00:00	ARD5255961	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76511	In.Gov Charges	439106	Ofc of Technology	67	-759.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-01T00:00:00	ARD5255916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76512	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3205.980	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-11-01T00:00:00	ARD5255941	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76513	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-27T00:00:00	ARD5195266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76514	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-27T00:00:00	ARD5195306	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76515	Gasoline use tax	412700	Transportation	800	-270815.630	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-27T00:00:00	ARD5195345	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76516	Motor Carrier Surcharge Tax	414600	Revenue	90	-2602.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76517	Local Grant Revenue	443000	State Police	100	-6481.180	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-27T00:00:00	ARD5195305	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76518	Aircraft License Excise Tax	413100	Revenue	90	20.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76519	Plan Review	422554	Homeland Security	385	-41142.470	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76520	Civil Penalties	450411	Utility Regulatory Comm	200	-13500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-11-01T00:00:00	ARD5255926	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6023.100	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-01T00:00:00	ARD5255962	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76522	Motor Carrier Surcharge Tax	414600	Revenue	90	-274.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76523	Aircraft License Excise Tax	413100	Revenue	90	2937.600	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76524	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2420.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-27T00:00:00	ARD5195252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76525	Welfare Repayments	450510	FSSA Family Resources	500	-1832.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-01T00:00:00	ARB5255864	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76526	Code Enforcement Plan Review	422555	Homeland Security	385	-1705.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76527	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-01T00:00:00	ARB5255858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76528	REGULAR COST RECOVERY	421114	Environmental Management	495	-116.360	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-01T00:00:00	ARB5255858	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76529	State Sales Tax	412010	Transportation	800	-1007.180	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-27T00:00:00	ARD5195345	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76530	Welfare Repayments	450510	FSSA Family Resources	500	-14569.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-27T00:00:00	ARB5195925	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76531	Publication and Book Sales	431120	Historical Bureau	735	-5.000	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-27T00:00:00	ARD5195343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
76532	Mtr Carrier (MF-620)	427445	Revenue	90	-463.440	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76533	Local Building Office Fees	422552	Homeland Security	385	-1099.300	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76534	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1950.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-27T00:00:00	ARD5195342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76535	Child Care Ministries	422540	Early Child Learning	501	-50.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-11-01T00:00:00	ARD5255953	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76536	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-45.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-27T00:00:00	ARD5195306	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76537	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2000.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-27T00:00:00	ARD5195310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76538	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-01T00:00:00	ARD5255888	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76539	Undesignated Donations	463280	Civil Rights Comm	258	-5.000	2019	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2018-11-01T00:00:00	ARD5255934	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76540	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5604.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76541	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76542	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2335.110	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-07-27T00:00:00	ARD5195332	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76543	State Sales Tax	412010	Historical Bureau	735	-0.350	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-27T00:00:00	ARD5195343	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
76544	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-27T00:00:00	ARD5195318	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76545	Prior Period Adjustment	400400	Insurance	210	6600604.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-01T00:00:00	ARD5255927	2024-10-12T00:00:00	Department Of Insurance	2800	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76546	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	25.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-27T00:00:00	ARD5195324	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76547	IRP Registration Fees	427420	Revenue	90	-147783.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76548	Motor Carrier Fuel Tax	414400	Revenue	90	-14201.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76549	DOR BMV OSOW Fee	427475	Revenue	90	-42332.600	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76550	Adoption Fees	423020	Indiana Dept of Health	400	-3140.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-11-01T00:00:00	ARD5255941	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76551	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-27T00:00:00	ARD5195309	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76552	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-11-01T00:00:00	ARD5255941	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76553	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1495.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-07-27T00:00:00	ARD5195342	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76554	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30224.040	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-27T00:00:00	ARD5195299	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76555	Elevator Inspections	422620	Homeland Security	385	-21452.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76556	Welfare Repayments	450510	FSSA Family Resources	500	23.980	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-01T00:00:00	ARM5255865	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76557	Telecom Management	436131	Ofc of Technology	67	-5274.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-01T00:00:00	ARD5255917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76558	Copies and Report Fees	420360	State Police	100	-75.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-11-01T00:00:00	ARD5255924	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76559	Technololgy Fund Fees	425284	Motor Vehicles	235	-170.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-01T00:00:00	ARD5255932	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76560	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76561	Const Design Release VarnceFee	422530	Homeland Security	385	-347.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76562	IRP Registration Fees	427420	Revenue	90	-113455.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76563	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-22264.490	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-27T00:00:00	ARD5195297	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76564	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-350.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-11-01T00:00:00	ARD5255941	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76565	Welfare Repayments	450510	FSSA Family Resources	500	95140.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-27T00:00:00	ARD5195329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76566	Claims and Comp - Road Damage	472342	Transportation	800	-54141.640	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-27T00:00:00	BIL5195355	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76567	State Seals	422680	Homeland Security	385	-180.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	ARD5195322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76568	Government Interest Income	429660	Natural Resources	300	-11700.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-07-27T00:00:00	ARD5195316	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76569	Food and Beverage Tax	418400	State Comptroller	50	456.500	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-01T00:00:00	ARD5255888	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76570	Training	439102	Transportation	800	-2250.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-27T00:00:00	ARD5195346	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76571	Occupational License Fee	422820	Gaming Comm	190	-1625.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-07-27T00:00:00	ARD5195308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76572	Consumer Settlements	450230	Attorney General	46	-27.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-11-01T00:00:00	ARD5255875	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76573	Aviation Fuel Excise Tax	413350	Revenue	90	-34.890	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76574	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3844.290	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-01T00:00:00	ARD5255931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76575	Alcoholic Beverage Taxes	416100	Revenue	90	-285.600	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76576	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-27T00:00:00	ARB5195241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76577	Banner Permits	428132	Transportation	800	-1230.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-01T00:00:00	ARD5255964	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76578	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-634.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-27T00:00:00	ARD5195345	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76579	Finger Print Fee	422326	Gaming Comm	190	-175.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-07-27T00:00:00	ARD5195308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76580	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-601.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-27T00:00:00	ARD5195315	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76581	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-07-27T00:00:00	ARD5195305	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76582	Welfare Repayments	450510	FSSA Family Resources	500	-128.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-01T00:00:00	ARD5255952	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76583	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-94.340	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-27T00:00:00	ARD5195258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76584	Welfare Repayments	450510	Family and Social Svcs Admin	405	5150.700	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-01T00:00:00	ARM5255855	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76585	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-11-01T00:00:00	ARD5255940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76586	Accountant Investigative	451130	Professional Licensing	250	-40.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-27T00:00:00	ARD5195313	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76587	Occupational License Fee	422820	Gaming Comm	190	-250.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-27T00:00:00	ARD5195308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76588	Admin. Fee	425197	Charter School Brd	704	-514.120	2019	Education	Charter School Board	43911	Private Grant Funds	2018-11-01T00:00:00	ARD5255960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76589	HP Breakage	423613	Horse Racing Comm	265	-203.650	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-27T00:00:00	ARD5195314	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76590	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-303392.140	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-11-01T00:00:00	ARD5255941	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76591	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23489.050	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-27T00:00:00	ARD5195300	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76592	State Forfeitures/Restitutions	461051	State Police	100	-5941.370	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-11-01T00:00:00	ARD5255924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76593	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-111695.180	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-01T00:00:00	ARD5255944	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76594	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-01T00:00:00	ARB5255858	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76595	DOR  Service Charge	427449	Revenue	90	-27.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-01T00:00:00	ARD5255920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76596	HP Breakage	423613	Horse Racing Comm	265	-112.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-01T00:00:00	ARD5255935	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76597	Unemployment Tax	417810	IO0521Workforce Development	510	-2745826.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-01T00:00:00	ARD5255957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76598	Gift Shop Revenue	431435	War Memorials Comm	315	-409.940	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-07-27T00:00:00	ARD5195320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
76599	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-355.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-01T00:00:00	ARD5255963	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76600	Institutional Clothing Fund	422040	Evansville State Hospital	425	-2763.990	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-11-01T00:00:00	ARD5255944	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76601	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-34174.910	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-01T00:00:00	ARD5255914	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76602	Alcoholic Beverage Taxes	416100	Purdue University	760	-54.820	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-27T00:00:00	ARD5195344	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
76603	Investment Income	429690	Motor Vehicles	235	-115.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-01T00:00:00	ARD5255931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76604	Librarian Certification Fee	424610	Library	730	-410.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-27T00:00:00	ARD5195342	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76605	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46392.430	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-01T00:00:00	ARD5255918	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76606	VRP COST RECOVERY	421122	Environmental Management	495	-562.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-11-01T00:00:00	ARD5255950	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76607	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-27T00:00:00	ARD5195303	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76608	Sales - SFTY EDU TRAINING	430965	State Police	100	-646.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-07-27T00:00:00	ARD5195305	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76609	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5000.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2019-01-22T00:00:00	ARD5372727	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76610	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-472254.280	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-01-22T00:00:00	ARD5372738	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76611	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-134294.350	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76612	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-04T00:00:00	ARD5380601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76613	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-01-22T00:00:00	ARD5372740	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76614	RPAF Tipping Fees	427467	Environmental Management	495	-183819.310	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-22T00:00:00	ARB5372639	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76615	State Sales Tax	412010	Transportation	800	-3604.270	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-05T00:00:00	ARD5219950	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76616	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-05T00:00:00	ARD5219923	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76617	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-05T00:00:00	ARB5219859	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76618	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-05T00:00:00	ARD5219917	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76619	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43190.990	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-04T00:00:00	ARD5380574	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76620	DOR IDEM Fees	427470	Environmental Management	495	-397.780	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-05T00:00:00	ARD5219936	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76621	Plan Review	422554	Homeland Security	385	405.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-22T00:00:00	ARD5372726	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76622	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-01-22T00:00:00	ARD5372740	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76623	Special Fuel Tax	414300	Revenue	90	-0.540	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76624	LOCAL PROJECTS	464180	Child Services	502	-209.240	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-04T00:00:00	ARD5380601	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76625	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-04T00:00:00	ARD5380616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76626	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-105906.780	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-05T00:00:00	ARB5219865	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76627	Boiler Inspections	422610	Homeland Security	385	-1962.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-04T00:00:00	ARD5380593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76628	Special Fuel Tax	414300	Revenue	90	-4.020	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76629	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-127293.230	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-05T00:00:00	ARD5219910	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76630	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4772.480	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76631	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2990.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-02-04T00:00:00	ARD5380614	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76632	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1190.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76633	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2250.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-04T00:00:00	ARD5380583	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76634	Alcoholic Beverage Taxes	416100	Purdue University	760	-45.900	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-05T00:00:00	ARD5219949	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
76635	Publication and Book Sales	431120	Historical Bureau	735	-40.910	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-05T00:00:00	ARD5219948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
76636	State Sales Tax	412010	Transportation	800	-47186.060	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-22T00:00:00	ARD5372750	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76637	Boiler Inspections	422610	Homeland Security	385	-1790.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76638	Occupational License Fee	422820	Gaming Comm	190	-11175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-01-22T00:00:00	ARD5372714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76639	Motor Carrier Fuel Tax	414400	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76640	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-02-04T00:00:00	ARD5380530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76641	Child Support Bureau Annual Fe	424200	Child Services	502	-287.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-05T00:00:00	ARD5219941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76642	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARM5219860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76643	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76644	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-260.340	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-22T00:00:00	ARD5372707	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76645	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15111.040	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-22T00:00:00	ARD5372654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76646	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-05T00:00:00	ARD5219917	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76647	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14725.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-22T00:00:00	ARD5372709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76648	O/I - Map Sales	431453	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76649	Welfare Repayments	450510	Early Child Learning	501	-53.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-05T00:00:00	ARD5219940	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76650	REGULAR COST RECOVERY	421114	Environmental Management	495	-2332.290	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-05T00:00:00	ARM5219860	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76651	Degree Application	423322	Comm for Higher Education	719	-300.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-02-04T00:00:00	ARD5380613	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76652	Transp Infr Impr Fee	428155	Transportation	800	-1269.500	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-02-04T00:00:00	ARD5380615	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76653	Water Testing Fees	423190	Indiana Dept of Health	400	-1870.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2019-01-22T00:00:00	ARD5372727	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76654	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-104050.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76655	O/I - Fines/Penalties	451021	Natural Resources	300	-1252.500	2019	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2018-09-05T00:00:00	ARD5219926	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76656	Sale of State Property	430310	Administration	61	-1529.840	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-22T00:00:00	ARD5372704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76657	Training	439102	Transportation	800	-50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-22T00:00:00	ARD5372751	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76658	Banner Permits	428132	Transportation	800	-635.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-04T00:00:00	ARD5380616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76659	Special Fuel Tax	414300	Revenue	90	-27.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76660	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19093.970	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76661	Unemployment Tax	417810	IO0521Workforce Development	510	-653125.700	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-22T00:00:00	ARD5372740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76662	DOR ISP Building Fee	427480	Budget Agency	57	-175.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-02-04T00:00:00	ARD5380571	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76663	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4894.200	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-09-05T00:00:00	ARD5219873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
76664	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-860820.440	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-05T00:00:00	ARD5219942	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76665	Publication and Book Sales	431120	Library	730	-48.930	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-02-04T00:00:00	ARD5380614	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76666	Special Fuel Tax	414300	Revenue	90	-81.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76667	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.350	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-05T00:00:00	ARD5219947	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76668	Welfare Repayments	450510	FSSA Family Resources	500	-15991.190	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-22T00:00:00	ARB5372643	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76669	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-22T00:00:00	ARD5372706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76670	Welfare Repayments	450510	FSSA Family Resources	500	2960.290	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-05T00:00:00	ARD5219939	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76671	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1100.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76672	Consumer Settlements	450230	Budget Agency	57	-166.670	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-02-04T00:00:00	ARD5380570	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76673	ID Breakage	423614	Horse Racing Comm	265	-247.750	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-22T00:00:00	ARD5372721	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76674	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-446.780	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-05T00:00:00	ARD5219876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76675	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-439405.860	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-22T00:00:00	ARD5372660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76676	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARB5219859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76677	DONATION NOT FOR PROFITS	463210	Library	730	-12.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-04T00:00:00	ARD5380614	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76678	Welfare Repayments	450510	Family and Social Svcs Admin	405	106.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-05T00:00:00	ARD5219932	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76679	Transp Infr Impr Fee	428155	Transportation	800	-11783.950	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-22T00:00:00	ARD5372750	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76680	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-01-22T00:00:00	ARD5372704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76681	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-05T00:00:00	ARD5219874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76682	Welfare Repayments	450510	FSSA Family Resources	500	-551.720	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-04T00:00:00	ARD5380599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76683	Motor Carrier Fuel Tax	414400	Revenue	90	-26.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76684	Motor Vehicle Highway Fees	425008	State Comptroller	50	-107.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-05T00:00:00	ARD5219887	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76685	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-04T00:00:00	ARD5380582	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76686	Technololgy Fund Fees	425284	Motor Vehicles	235	-350.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-02-04T00:00:00	ARD5380586	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76687	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-69834.270	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-22T00:00:00	ARD5372703	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76688	DOR BMV OSOW Fee	427475	Revenue	90	-230.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76689	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-361.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-09-05T00:00:00	ARD5219915	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76690	Child Labor Law Penalties	450810	Labor	225	-6700.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-02-04T00:00:00	ARD5380584	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76691	SPandR - Annual Permits	425787	Natural Resources	300	-5280.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76692	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76693	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-44030.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-04T00:00:00	ARD5380575	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76694	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6710.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-01-22T00:00:00	ARD5372724	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76695	Sale of State Property	430310	Gaming Comm	190	-9378.120	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-04T00:00:00	ARD5380580	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76696	Odometer Fees	425007	State Police	100	-233.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-22T00:00:00	ARD5372712	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76697	Sle of Per Prop - Surplus Prop	430420	Administration	61	-63.080	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-02-04T00:00:00	ARD5380572	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76698	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3646.320	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-05T00:00:00	ARD5219929	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76699	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1463807.810	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-02-04T00:00:00	ARD5380583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76700	Child Labor Law Penalties	450810	Labor	225	-18200.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-01-22T00:00:00	ARD5372717	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76701	Elevator Inspections	422620	Homeland Security	385	-9712.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-04T00:00:00	ARD5380593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76702	FR - scrap revenue	431431	Transportation	800	-153.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-05T00:00:00	ARD5219951	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76703	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-109.550	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-22T00:00:00	ARD5372732	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76704	Sle of Per Prop - Surplus Prop	430420	Administration	61	-455.480	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-22T00:00:00	ARD5372704	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76705	Court Administration Fee	424070	Supreme Court Admin	22	-175.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2019-01-22T00:00:00	ARD5372654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76706	Occupational License Fee	422820	Gaming Comm	190	-11000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-22T00:00:00	ARD5372714	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76707	Trip Permit (65%)	427446	Revenue	90	-227.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76708	Plan Review	422554	Homeland Security	385	-16475.040	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-04T00:00:00	ARD5380593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76709	DOR IDEM Fees	427470	Environmental Management	495	-391.640	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-02-04T00:00:00	ARD5380596	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76710	Claims and Comp - Road Damage	472342	Transportation	800	-1638.400	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-22T00:00:00	ARD5372749	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-384.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-09-05T00:00:00	ARD5219915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76712	State Sales Tax	412010	Transportation	800	-852.910	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-05T00:00:00	ARD5219950	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76713	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-04T00:00:00	ARD5380614	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76714	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.110	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-05T00:00:00	ARD5219913	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76715	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	90.860	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-04T00:00:00	ARD5380604	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76716	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1962.500	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-01-22T00:00:00	ARD5372656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
76717	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5380.770	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-02-04T00:00:00	ARD5380529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76718	Consumer Settlements	450230	Budget Agency	57	-5202676.450	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-01-22T00:00:00	ARD5372702	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76719	State Sales Tax	412010	Transportation	800	-199399.100	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-22T00:00:00	ARD5372750	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76720	Self Pay Payments	420112	Richmond State Hospital	440	-645.600	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-22T00:00:00	ARD5372732	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76721	Motor Carrier Surcharge Tax	414600	Revenue	90	-4.920	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76722	ID Breakage	423614	Horse Racing Comm	265	-160.890	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-04T00:00:00	ARD5380589	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76723	ID Breakage	423614	Horse Racing Comm	265	-329.260	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-05T00:00:00	ARD5219924	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76724	Sle of Per Prop - Surplus Prop	430420	Administration	61	197.440	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-05T00:00:00	ARD5219911	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76725	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARM5219860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76726	Superload Escort Revenue	432105	State Police	100	-11154.820	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-02-04T00:00:00	ARD5380579	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76727	Claims and Comp - Auto Damage	472340	Transportation	800	-815.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-05T00:00:00	ARM5219869	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76728	Aircraft License Excise Tax	413100	Revenue	90	9279.550	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76729	Sale of State Property	430310	Administration	61	4347.640	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-04T00:00:00	ARD5380572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76730	Food and Beverage Tax	418400	State Comptroller	50	3423.980	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-22T00:00:00	ARD5372675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76731	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-04T00:00:00	ARB5380516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76732	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-572.200	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2019-01-22T00:00:00	ARD5372740	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76733	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-02-04T00:00:00	ARD5380587	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76734	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14028.720	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-22T00:00:00	ARD5372740	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76735	Late Filing Fee	422557	Homeland Security	385	-150.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76736	Unemployment Tax	417810	IO0521Workforce Development	510	-1918691.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-04T00:00:00	ARD5380606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76737	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33566.480	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76738	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-04T00:00:00	ARD5380597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76739	Mtr Carrier (MF-620)	427445	Revenue	90	-550.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76740	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-800.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2019-01-22T00:00:00	ARD5372727	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76741	Alcoholic Beverage Taxes	416100	Purdue University	760	-194.420	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-22T00:00:00	ARD5372747	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
76742	DESIGNATED DONATION	463050	Veterans Home	570	-500.000	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-02-04T00:00:00	ARD5380607	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76743	MINOR STATE FACILITIES	421162	Environmental Management	495	640.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-22T00:00:00	BIL5372760	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76744	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3241.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-04T00:00:00	ARD5380591	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76745	IRP Registration Fees	427420	Revenue	90	-131788.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76746	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1300.000	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-22T00:00:00	ARD5372675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76747	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-09-05T00:00:00	ARD5219911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76748	Claims and Comp - Road Damage	472342	Transportation	800	-142.630	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-22T00:00:00	ARD5372751	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76749	Banner Permits	428132	Transportation	800	-515.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-22T00:00:00	ARD5372751	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76750	Extension Fees	420357	Alcohol and Tobacco Comm	230	-800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76751	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-12450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-22T00:00:00	ARD5372715	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76752	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-05T00:00:00	ARD5219917	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76753	Aircraft License Excise Tax	413100	Revenue	90	-3627.880	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76754	Amusement Entertainment Pmts	422510	Homeland Security	385	-1775.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76755	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARB5219859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76756	Finger Print Fee	422326	Gaming Comm	190	-2225.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-01-22T00:00:00	ARD5372714	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76757	TOS Unidentified Funds	401150	Treasurer of State	48	582221.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-02-04T00:00:00	ARD5380533	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76758	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-229460.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76759	Food and Beverage Tax	418400	State Comptroller	50	-134481.580	2019	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2018-09-05T00:00:00	ARD5219882	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76760	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-04T00:00:00	ARB5380516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76761	Training	439102	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-04T00:00:00	ARD5380616	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76762	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2325.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76763	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13019.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-04T00:00:00	ARD5380575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76764	Gasoline use tax	412700	Revenue	90	2739.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76765	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2085.300	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-09-05T00:00:00	ARD5219911	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76766	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-20500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76767	HP Breakage	423613	Horse Racing Comm	265	-320.520	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-05T00:00:00	ARD5219924	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76768	Dealer Plates	425230	Secretary Of State	40	-1882.800	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-22T00:00:00	ARD5372657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76769	Program Income	441020	FSSA Disability and Rehab Svcs	497	-137947.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-01-22T00:00:00	ARD5372734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76770	Local Road and Street Tax	418890	Revenue	90	-2382.230	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76771	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7459.810	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-22T00:00:00	ARD5372740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76772	TOS Unidentified Funds	401150	State Comptroller	50	-708.940	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-01-22T00:00:00	ARD5372668	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76773	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76774	State Sales Tax	412010	Historical Bureau	735	-2.870	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-05T00:00:00	ARD5219948	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
76775	Motor Carrier Permit Fee	427452	Transportation	800	-3975.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-04T00:00:00	ARD5380615	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76776	Trip Permit (35%)	427441	Revenue	90	-122.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76777	Offender Medical Copayments	420830	Correction	615	-3838.280	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-01-22T00:00:00	ARD5372741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76778	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-02-04T00:00:00	ARD5380531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76779	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76780	Hunting Permit	420430	Brd of Animal Health	351	-2777.250	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-01-22T00:00:00	ARD5372725	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76781	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARB5219859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76782	School Application	423317	IO0521Workforce Development	510	-4000.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2019-01-22T00:00:00	ARD5372740	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76783	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-116.500	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-04T00:00:00	ARD5380532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76784	HP Breakage	423613	Horse Racing Comm	265	-215.410	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-22T00:00:00	ARD5372721	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76785	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-432.340	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-05T00:00:00	ARD5219944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76786	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-04T00:00:00	ARD5380581	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76787	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4784.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-22T00:00:00	ARD5372750	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76788	Veterans Home Resident Collect	428410	Veterans Home	570	-5699.000	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-02-04T00:00:00	ARD5380607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76789	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76790	Consumer Credit Renewal Fee	422329	Financial Institutions	208	950.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-04T00:00:00	ARD5380581	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76791	Welfare Repayments	450510	FSSA Family Resources	500	-475.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-22T00:00:00	ARD5372735	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76792	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-22T00:00:00	BIL5372760	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76793	Grade Transcripts	429145	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-05T00:00:00	ARD5219917	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76794	Adoption Fees	423020	Indiana Dept of Health	400	-3780.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2019-01-22T00:00:00	ARD5372727	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76795	Investment Income	429690	Motor Vehicles	235	-466.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-22T00:00:00	ARD5372718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76796	Gasoline use tax	412700	Transportation	800	-592.120	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-22T00:00:00	ARD5372750	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76797	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-44777.420	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-22T00:00:00	ARD5372729	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76798	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-22T00:00:00	ARD5372715	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76799	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-05T00:00:00	ARD5219919	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76800	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-05T00:00:00	ARD5219937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76801	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-22T00:00:00	ARM5372640	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76802	Welfare Repayments	450510	FSSA Family Resources	500	1848.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-22T00:00:00	ARD5372735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76803	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-168.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-09-05T00:00:00	ARD5219931	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76804	Rntl of Prop - INDOT Rent	430191	Transportation	800	-352.360	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-04T00:00:00	BIL5380629	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76805	Procurement Rebate	472497	Administration	61	-18623.220	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-02-04T00:00:00	ARD5380572	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76806	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2080.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2019-01-22T00:00:00	ARD5372727	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76807	Child Care Ministries	422540	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-04T00:00:00	ARD5380593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76808	Volume Fee	422330	Financial Institutions	208	-28684.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-22T00:00:00	ARD5372715	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76809	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-04T00:00:00	ARD5380593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76810	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-01-22T00:00:00	ARD5372725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76811	DOR ISP Building Fee	427480	Budget Agency	57	-426.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-01-22T00:00:00	ARD5372703	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76812	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-2680.600	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-05T00:00:00	ARD5219935	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76813	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-04T00:00:00	ARD5380615	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76814	Mtr Carrier (MF-620)	427445	Revenue	90	-508.400	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76815	CCSAF Admin Fee	423324	Comm for Higher Education	719	-60.000	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2019-02-04T00:00:00	ARD5380613	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76816	SW WELLS ANNUAL FEE	421068	Environmental Management	495	110687.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-22T00:00:00	BIL5372760	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76817	Plan Review	422554	Homeland Security	385	-13171.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76818	Emergency Planning Fees	427492	Revenue	90	-15950.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-02-04T00:00:00	ARD5380577	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76819	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-22T00:00:00	ARD5372750	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76820	Nonconsumer Settlements/Fees	450260	Attorney General	46	-498.010	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-04T00:00:00	ARD5380530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76821	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76822	Motor Carrier Permit Fee	427452	Transportation	800	-850.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-22T00:00:00	ARD5372750	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76823	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-02-04T00:00:00	ARD5380613	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76824	Grant Revenue from IFA	443500	Supreme Court Admin	22	-17303.340	2019	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2019-01-22T00:00:00	ARD5372654	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76825	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-757.110	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-22T00:00:00	ARD5372732	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76826	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-74390.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-22T00:00:00	ARD5372709	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76827	State Service Fee	452120	Administration	61	-280.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-22T00:00:00	ARD5372704	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76828	Child Care Ministries	422540	Homeland Security	385	-150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76829	Program Income	441020	Adjutant General	110	-69.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-05T00:00:00	ARD5219918	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76830	Teaching Licensing Fees	427010	Education	700	-13900.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-02-04T00:00:00	ARD5380611	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76831	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17839.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76832	Publns Gifts Donations	463240	Library	730	-2.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-05T00:00:00	ARD5219947	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76833	DOR  Service Charge	427449	Revenue	90	-30.450	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76834	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-16745.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-09-05T00:00:00	ARD5219873	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
76835	Unemployment Tax	417810	IO0521Workforce Development	510	-239670.290	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-05T00:00:00	ARD5219944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76836	Tourist Oriented Dir Sign	428140	Transportation	800	-6000.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-05T00:00:00	ARD5219951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76837	Technololgy Fund Fees	425284	Motor Vehicles	235	-380.340	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-05T00:00:00	ARD5219921	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76838	Collection Agency Fees	427530	Transportation	800	-85.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-04T00:00:00	ARM5380527	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76839	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-31816.570	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-02-04T00:00:00	ARD5380571	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76840	Child Labor Law Penalties	450810	Labor	225	-5925.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-05T00:00:00	ARD5219920	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76841	Gasoline Tax	414200	Revenue	90	-15881.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76842	MINOR MUNICIPAL	421156	Environmental Management	495	4700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-22T00:00:00	BIL5372760	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76843	Welfare Repayments	450510	FSSA Family Resources	500	207.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-22T00:00:00	ARM5372644	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76844	VRP COST RECOVERY	421122	Environmental Management	495	-75.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-05T00:00:00	ARM5219860	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76845	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-72530.560	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-22T00:00:00	ARB5372639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76846	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-22T00:00:00	BIL5372760	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76847	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-04T00:00:00	ARB5380516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76848	Degree Renewal	423323	Comm for Higher Education	719	-100.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2019-02-04T00:00:00	ARD5380613	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76849	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1320.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-22T00:00:00	ARD5372748	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76850	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11811.720	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-04T00:00:00	ARB5380523	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76851	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-84.690	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-05T00:00:00	ARD5219933	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76852	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-418926.930	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-01-22T00:00:00	BIL5372765	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76853	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76854	Librarian Certification Fee	424610	Library	730	-150.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-04T00:00:00	ARD5380614	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76855	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5990.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76856	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-22T00:00:00	ARD5372716	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76857	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-26.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-02-04T00:00:00	ARD5380583	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76858	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-09-05T00:00:00	ARD5219874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76859	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARB5219859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76860	Attorney Registration Fee	424250	Supreme Court Admin	22	-2880.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-02-04T00:00:00	ARD5380529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76861	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.400	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-02-04T00:00:00	ARD5380594	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76862	Alcoholic Beverage Taxes	416100	Revenue	90	-95.450	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76863	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-04T00:00:00	ARD5380581	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76864	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-02-04T00:00:00	ARB5380516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76865	LOCAL PROJECTS	464180	Child Services	502	-2374.260	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-05T00:00:00	ARD5219941	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76866	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-22T00:00:00	BIL5372760	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76867	Civil Penalties	450411	Revenue	90	-2825.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76868	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1132.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-02-04T00:00:00	ARD5380615	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76869	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76870	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1000.000	2019	Health	RADON GAS TRUST	33710	State Dedicated Fund	2019-01-22T00:00:00	ARD5372727	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76871	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-215159.510	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-02-04T00:00:00	ARD5380603	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76872	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-22T00:00:00	ARM5372640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76873	Welfare Repayments	450510	FSSA Family Resources	500	27286.110	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-04T00:00:00	ARD5380599	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76874	Alcoholic Beverage Taxes	416100	Revenue	90	-31.850	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76875	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-04T00:00:00	ARD5380593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76876	MFCU Investigation Recovery	450270	Attorney General	46	-500.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-04T00:00:00	ARD5380530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76877	Alcoholic Beverage Taxes	416100	Revenue	90	-32155.660	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76878	Special Fuel Tax	414300	Revenue	90	-1.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76879	Solid waste disposal fee	421350	Environmental Management	495	-19581.560	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-01-22T00:00:00	ARB5372639	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76880	Special Fuel Tax	414300	Revenue	90	-55579.890	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76881	Gasoline Tax	414200	Revenue	90	-2911.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76882	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-22T00:00:00	ARM5372640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76883	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76884	Accountant Investigative	451130	Professional Licensing	250	-70.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-02-04T00:00:00	ARD5380587	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76885	Nonconsumer Settlements/Fees	450260	Attorney General	46	-299.950	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-09-05T00:00:00	ARD5219874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76886	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-27198.860	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-05T00:00:00	ARD5219944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76887	IRP Registration Fees	427420	Revenue	90	-286773.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76888	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2476.200	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-22T00:00:00	ARD5372718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76889	FandW - POS vendor license sales	425458	Natural Resources	300	-23.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76890	DOR IDEM Fees	427470	Environmental Management	495	-21697.070	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-22T00:00:00	ARD5372733	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76891	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2019	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2019-02-04T00:00:00	ARD5380572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76892	Alcoholic Beverage Taxes	416100	Revenue	90	-68.250	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76893	DOR ISP Building Fee	427480	Budget Agency	57	-190.170	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-05T00:00:00	ARD5219910	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76894	Gasoline Tax	414200	Revenue	90	-10562798.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76895	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2155.920	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-22T00:00:00	ARD5372720	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76896	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-172800.560	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-05T00:00:00	ARD5219913	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76897	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76898	VRP COST RECOVERY	421122	Environmental Management	495	-108843.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-05T00:00:00	BIL5219956	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76899	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARB5219859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76900	Elevator Inspections	422620	Homeland Security	385	-13391.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76901	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-953.160	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76902	SBOA Audit Charge	452210	Board of Accounts	80	-280.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-09-05T00:00:00	ARD5219914	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76903	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34598.800	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-22T00:00:00	ARD5372732	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76904	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-790.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-09-05T00:00:00	ARD5219873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
76905	REGULAR COST RECOVERY	421114	Environmental Management	495	600.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-04T00:00:00	BIL5380621	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76906	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-304.760	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76907	Sales - SFTY EDU TRAINING	430965	State Police	100	-132.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-01-22T00:00:00	ARD5372713	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76908	VRP COST RECOVERY	421122	Environmental Management	495	3011.120	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-05T00:00:00	ARD5219937	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76909	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-979.100	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-22T00:00:00	ARD5372659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76910	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-05T00:00:00	ARD5219928	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76911	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-950.850	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-05T00:00:00	ARD5219925	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76912	National Criminal History Chck	428040	State Police	100	-74191.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-01-22T00:00:00	ARD5372713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76913	Const Design Release VarnceFee	422530	Homeland Security	385	-415.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76914	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-01-22T00:00:00	ARD5372659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76915	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-05T00:00:00	ARD5219950	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76916	Volume Fee	422330	Financial Institutions	208	-167832.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-04T00:00:00	ARD5380581	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76917	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-48106.410	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-05T00:00:00	ARD5219932	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76918	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-387010.840	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-04T00:00:00	ARD5380606	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76919	Other Third Party Pays	420111	Richmond State Hospital	440	-7.180	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-01-22T00:00:00	ARD5372732	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76920	Gasoline use tax	412700	Transportation	800	4109.810	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-05T00:00:00	ARD5219950	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73675.150	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76922	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-22T00:00:00	ARM5372640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76923	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARB5219859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76924	Welfare Repayments	450510	FSSA Family Resources	500	-150162.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-04T00:00:00	ARB5380520	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76925	State Sales Tax	412010	Transportation	800	-5631.160	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-04T00:00:00	ARD5380615	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76926	DOR  Service Charge	427449	Revenue	90	-100.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76927	Technololgy Fund Fees	425284	Motor Vehicles	235	-852.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-22T00:00:00	ARD5372719	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76928	Alcoholic Beverage Taxes	416100	Revenue	90	-284.000	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76929	Sales of State Land	430210	Transportation	800	-270.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-22T00:00:00	ARD5372751	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76930	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76931	Code Enforcement Plan Review	422555	Homeland Security	385	-480.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76932	Real Estate Investigative	451140	Professional Licensing	250	-320.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-04T00:00:00	ARD5380587	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76933	Welfare Repayments	450510	FSSA Family Resources	500	-294479.480	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-05T00:00:00	ARB5219862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76934	DOR BMV OSOW Fee	427475	Revenue	90	-16216.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76935	Nonconsumer Settlements/Fees	450260	State Police	100	-51.660	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-04T00:00:00	ARD5380579	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76936	Transp Infr Impr Fee	428155	Transportation	800	-80.890	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-05T00:00:00	ARD5219950	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76937	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-80950.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76938	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76939	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	40.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	BIL5219956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76940	Mtr Carrier (MF-620)	427445	Revenue	90	-2746.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-04T00:00:00	ARD5380576	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76941	State Sales Tax	412010	Transportation	800	-1332.560	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-04T00:00:00	ARD5380615	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76942	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARB5219859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76943	Petroleum Severance	413800	Natural Resources	300	-9418.930	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-05T00:00:00	ARD5219927	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76944	Consumer Credit License Applic	422302	Financial Institutions	208	-7000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-04T00:00:00	ARD5380581	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76945	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-135.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-22T00:00:00	ARD5372728	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76946	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-04T00:00:00	ARB5380516	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76947	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2130.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-01-22T00:00:00	ARD5372722	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76948	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1032.740	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-05T00:00:00	ARD5219950	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76949	State Service Fee	452120	Economic Development Corp	260	-132.460	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-09-05T00:00:00	ARD5219922	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
76950	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-904.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76951	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	ARB5219859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76952	Special Fuel Tax	414300	Revenue	90	-2737309.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76953	Labor Charges	439345	Administration	61	-533.030	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-04T00:00:00	ARD5380572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76954	Solid waste disposal fee	421350	Environmental Management	495	-183819.330	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-22T00:00:00	ARB5372639	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76955	DOR  Service Charge	427449	Revenue	90	-69.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76956	Motor Carrier Permit Fees	427440	Revenue	90	-106.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76957	Motor Vehicle Highway Fees	425008	State Comptroller	50	-187.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-02-04T00:00:00	ARD5380541	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76958	County Admissions Tax	418530	State Comptroller	50	-907169.960	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-01-22T00:00:00	ARD5372675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76959	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-344.500	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76960	Welfare Repayments	450510	FSSA Family Resources	500	-9466.660	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-01-22T00:00:00	ARD5372735	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76961	Consumer Settlements	450230	Attorney General	46	-116.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-01-22T00:00:00	ARD5372658	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76962	HP Breakage	423613	Horse Racing Comm	265	-152.060	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-02-04T00:00:00	ARD5380589	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76963	LOCAL PROJECTS	464180	Child Services	502	-640.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-22T00:00:00	ARD5372736	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76964	MINOR STATE FACILITIES	421162	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-22T00:00:00	ARM5372640	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76965	Alcoholic Beverage Taxes	416100	Revenue	90	-69909.220	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76966	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-05T00:00:00	ARD5219951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76967	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-04T00:00:00	ARD5380593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76968	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-875.000	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-02-04T00:00:00	ARD5380590	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76969	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76970	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-04T00:00:00	ARM5380517	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76971	Consumer Restitution	450220	Attorney General	46	-809.930	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-02-04T00:00:00	ARD5380530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76972	DOR BMV OSOW Fee	427475	Revenue	90	-39304.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-05T00:00:00	ARD5219916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76973	Blasters	422575	Homeland Security	385	-175.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219930	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76974	Copies and Report Fees	420360	State Police	100	-30.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-02-04T00:00:00	ARD5380579	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76975	Petroleum Severance	413800	Natural Resources	300	-9272.590	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-01-22T00:00:00	ARD5372723	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76976	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2325.900	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-09-05T00:00:00	ARD5219943	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76977	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94800.040	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-22T00:00:00	ARD5372707	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76978	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38771.270	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-05T00:00:00	ARD5219944	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76979	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-02-04T00:00:00	ARD5380593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76980	Welfare Repayments	450510	FSSA Family Resources	500	-1010.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-05T00:00:00	ARD5219939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76981	Late Fee	422327	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-02-04T00:00:00	ARD5380581	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76982	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6660.300	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-04T00:00:00	ARD5380606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76983	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-04T00:00:00	ARD5380585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76984	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36598.980	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-22T00:00:00	ARD5372730	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76985	MINOR SEMI-PUBLIC	421160	Environmental Management	495	735.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-05T00:00:00	BIL5219956	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76986	Adoption Fees	423020	Indiana Dept of Health	400	-480.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-09-05T00:00:00	ARD5219931	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76987	REGULAR COST RECOVERY	421114	Environmental Management	495	-1237.550	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-05T00:00:00	ARM5219860	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76988	Special Fuel Tax	414300	Revenue	90	-912436.520	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76989	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76990	DOR BMV OSOW Fee	427475	Revenue	90	-1600.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76991	Gasoline Tax	414200	Revenue	90	-3520932.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-22T00:00:00	ARD5372710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76992	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-690.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-03T00:00:00	ARB5436840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76993	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30314.990	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-03T00:00:00	ARD5436912	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76994	Special Fuel Tax	414300	Revenue	90	3491260.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-19T00:00:00	ARD5389704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76995	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-22331.480	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-03T00:00:00	ARD5436906	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76996	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151016.680	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-03T00:00:00	ARD5436935	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76997	Publns Gifts Donations	463240	Library	730	-8.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-19T00:00:00	ARD5389737	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76998	BOXING GATE TAX	417460	Gaming Comm	190	-25.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76999	Charity Gaming License Fee	422810	Gaming Comm	190	-117900.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77000	DESIGNATED DONATION	463050	Child Services	502	-25.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-05-03T00:00:00	ARD5436934	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77001	HR Service	439900	Personnel	70	-2940.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-19T00:00:00	ARD5389699	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77002	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-124089.750	2019	General Government	Examinations	56610	State Dedicated Fund	2019-02-19T00:00:00	ARD5389703	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77003	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2800.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77004	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-03T00:00:00	ARB5436840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77005	State Sales Tax	412010	Transportation	800	-0.820	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-02-19T00:00:00	ARD5389740	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77006	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77007	Special Fuel Tax	414300	Revenue	90	-388.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77008	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5.100	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-19T00:00:00	ARD5389730	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77009	Civil Penalties	450411	Revenue	90	-9525.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-19T00:00:00	ARD5389704	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77010	Consumer Restitution	450220	Attorney General	46	-149.810	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-05-03T00:00:00	ARD5436862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77011	Offender Medical Copayments	420830	Correction	615	-3721.170	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-05-03T00:00:00	ARD5436940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77012	Abandoned Property	462100	Treasurer of State	48	-277192.580	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-19T00:00:00	ARD5389659	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77013	Auditor of State Fines	450310	Election Division	63	-200.940	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-02-19T00:00:00	ARD5389696	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
77014	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-145735.220	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-03T00:00:00	ARD5436937	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77015	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-02-19T00:00:00	ARD5389714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77016	Finger Print Fee	422326	Gaming Comm	190	-3825.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77017	FR - scrap revenue	431431	Ofc of Technology	67	-62060.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-03T00:00:00	ARD5436909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77018	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	ARD5436948	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77019	State Sales Tax	412010	Transportation	800	-5380.370	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-03T00:00:00	ARD5436948	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77020	Librarian Certification Fee	424610	Library	730	-140.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-02-19T00:00:00	ARD5389737	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77021	LOCAL PROJECTS	464180	Transportation	800	-89109.320	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-02-19T00:00:00	BIL5389756	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77022	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-03T00:00:00	ARB5436840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77023	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3838.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-19T00:00:00	ARD5389660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77024	In.Gov Charges	439106	Ofc of Technology	67	1159780.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-19T00:00:00	ARD5389698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77025	Alcoholic Beverage Taxes	416100	Revenue	90	-108858.820	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-02-19T00:00:00	ARD5389704	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77026	Consumer Settlements	450230	Attorney General	46	-163.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-03T00:00:00	ARD5436861	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77027	Motor Carrier Permit Fee	427452	Transportation	800	-98.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-19T00:00:00	ARD5389740	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77028	Water - Floodway Permits	425776	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-19T00:00:00	ARD5389717	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77029	Consumer Penalties	450240	Attorney General	46	-10.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-05-03T00:00:00	ARD5436862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77030	Odometer Fees	425007	State Police	100	-326.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436915	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77031	Banner Permits	428132	Transportation	800	-2970.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	ARD5436949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77032	Supplier's License Fee	422830	Gaming Comm	190	-700.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-03T00:00:00	ARD5436917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77033	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-15152.090	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2019-05-03T00:00:00	ARD5436929	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
77034	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3862.150	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-19T00:00:00	ARD5389731	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77035	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-115.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-19T00:00:00	ARD5389660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77036	Investment Income	429690	Motor Vehicles	235	-655.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-03T00:00:00	ARD5436921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77037	Motor Carrier Fuel Tax	414400	Transportation	800	-1016982.390	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-19T00:00:00	ARD5389740	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77038	Solid waste disposal fee	421350	Environmental Management	495	1.000	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-05-03T00:00:00	ARM5436841	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77039	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-182.290	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-19T00:00:00	ARD5389701	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77040	Code Enforcement Plan Review	422555	Homeland Security	385	-1545.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77041	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13092.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-19T00:00:00	ARD5389703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77042	HP Breakage	423613	Horse Racing Comm	265	-406.470	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-03T00:00:00	ARD5436924	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77043	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-03T00:00:00	ARD5436916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77044	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23559.710	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77045	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-302.220	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-02-19T00:00:00	ARB5389646	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77046	Telephone Solicitatn Fees	429332	Attorney General	46	-11647.200	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-02-19T00:00:00	ARD5389656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77047	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-02-19T00:00:00	ARD5389737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77048	Charity Gaming Penalties	450610	Gaming Comm	190	-1475.840	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77049	LOCAL PROJECTS	464180	Transportation	800	-11223.550	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-03T00:00:00	ARD5436949	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77050	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-02-19T00:00:00	ARD5389712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77051	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-03T00:00:00	ARD5436927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77052	Dealer Plates	425230	Secretary Of State	40	-14059.740	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-03T00:00:00	ARD5436860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77053	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11117.000	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-19T00:00:00	ARD5389731	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77054	Elevator Inspections	422620	Homeland Security	385	-8564.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77055	Boxing License Fees	426080	Gaming Comm	190	-50.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-03T00:00:00	ARD5436917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77056	Code Enforcement Plan Review	422555	Homeland Security	385	-2135.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77057	Auditor of State Fines	450310	Treasurer of State	48	-126175.960	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2019-05-03T00:00:00	ARD5436864	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77058	Court Fee Marriage License Fee	424129	Treasurer of State	48	-240.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-19T00:00:00	ARD5389660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77059	State Sales Tax	412010	Transportation	800	-3.440	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-02-19T00:00:00	ARD5389740	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77060	Trip Permit (35%)	427441	Revenue	90	-980.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-03T00:00:00	ARD5436914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77061	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-03T00:00:00	BIL5436956	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77062	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-525.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-03T00:00:00	ARB5436840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77063	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-19T00:00:00	ARD5389719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77064	Nonconsumer Settlements/Fees	450260	State Police	100	-7908.540	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-02-19T00:00:00	ARD5389711	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77065	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	887.810	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-19T00:00:00	ARD5389701	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77066	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77067	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77068	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77069	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77070	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77071	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77072	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77073	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77074	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77075	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77076	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77077	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77078	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77079	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77080	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77081	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77082	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77083	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77084	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77085	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77086	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77087	Shared SAN Storage	649270	Ofc of Technology	67	-1080.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77088	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77089	Long Distance	642150	Ofc of Technology	67	-245.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77090	Citrix	642370	Ofc of Technology	67	-1318.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77091	Cyber Security-Baseline	649304	Ofc of Technology	67	-130324.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77092	Citrix	642370	Ofc of Technology	67	-958.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77093	Citrix	642370	Ofc of Technology	67	-647.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77094	Telecom Management	642131	Ofc of Technology	67	-31656.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77095	Long Distance	642150	Ofc of Technology	67	-50.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77096	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77098	Shared SAN Storage	649270	Ofc of Technology	67	-38.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77099	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77100	Long Distance	642150	Ofc of Technology	67	-110.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77101	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77102	Shared SAN Storage	649270	Ofc of Technology	67	-4896.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77103	Cellular Phone Service	642110	Ofc of Technology	67	-973.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77104	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77105	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77106	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77107	Cyber Security-Baseline	649304	Ofc of Technology	67	-6895.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77108	Shared SAN Storage	649270	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77109	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77110	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77112	Cellular Phone Service	642110	Ofc of Technology	67	-2532.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77113	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77114	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77115	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77116	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77117	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77119	Long Distance	642150	Ofc of Technology	67	-766.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77120	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77121	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77122	Remote IP Phone	642134	Ofc of Technology	67	-544.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77123	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77124	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77126	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77127	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77128	Cyber Security-Baseline	649304	Ofc of Technology	67	-380.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77129	Cyber Security-Baseline	649304	Ofc of Technology	67	-1064.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77130	Seat Charge	642072	Ofc of Technology	67	-9941.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77131	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77132	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77133	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77134	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77135	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77136	Cellular Phone Service	642110	Ofc of Technology	67	-542.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77137	Telecom Management	642131	Ofc of Technology	67	-318.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77138	Cellular Phone Service	642110	Ofc of Technology	67	-965.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77139	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77140	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77141	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77142	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77143	Cellular Phone Service	642110	Ofc of Technology	67	-32014.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77144	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77145	Long Distance	642150	Ofc of Technology	67	-436.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77146	Cyber Security-Baseline	649304	Ofc of Technology	67	-3675.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77147	Cyber Security-Baseline	649304	Ofc of Technology	67	-963.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77148	Cellular Phone Service	642110	Ofc of Technology	67	-2546.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77149	Seat Charge	642072	Ofc of Technology	67	-12583.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77150	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77151	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77152	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77153	Cyber Security-Baseline	649304	Ofc of Technology	67	-2433.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77154	Shared SAN Storage	649270	Ofc of Technology	67	-18934.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77155	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77156	Cyber Security-Baseline	649304	Ofc of Technology	67	-37492.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1683.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77158	Telecom Management	642131	Ofc of Technology	67	-204.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77159	Citrix	642370	Ofc of Technology	67	-3219.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77160	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77161	Shared SAN Storage	649270	Ofc of Technology	67	-28.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77162	Telecom Management	642131	Ofc of Technology	67	-251.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77163	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77164	Remote IP Phone	642134	Ofc of Technology	67	-253.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77165	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77166	Data Circuits-On Network	642051	Ofc of Technology	67	-1993.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77167	Cellular Phone Service	642110	Ofc of Technology	67	-19007.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77169	Shared SAN Storage	649270	Ofc of Technology	67	-23561.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77170	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77171	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1402.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77173	Long Distance	642150	Ofc of Technology	67	-0.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77174	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77175	Shared SAN Storage	649270	Ofc of Technology	67	-479.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77176	Cyber Security-Baseline	649304	Ofc of Technology	67	-811.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77177	Telecom Management	642131	Ofc of Technology	67	-621.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77178	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1112.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77179	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77180	Citrix	642370	Ofc of Technology	67	-8725.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77181	Cellular Phone Service	642110	Ofc of Technology	67	-1860.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77182	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77183	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77184	Cellular Phone Service	642110	Ofc of Technology	67	-61.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77186	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77187	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77188	Telecom Management	642131	Ofc of Technology	67	-3526.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77189	Cellular Phone Service	642110	Ofc of Technology	67	-42.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77190	Telecom Management	642131	Ofc of Technology	67	-3525.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1571.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77192	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77193	Cellular Phone Service	642110	Ofc of Technology	67	-100599.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77195	Citrix	642370	Ofc of Technology	67	-6152.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77196	Shared SAN Storage	649270	Ofc of Technology	67	-29.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77197	Shared SAN Storage	649270	Ofc of Technology	67	-4085.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1748.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77199	Seat Charge	642072	Ofc of Technology	67	-18909.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77200	Long Distance	642150	Ofc of Technology	67	-150.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77201	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77202	Site to Site VPN	642331	Ofc of Technology	67	-3142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77203	Cellular Phone Service	642110	Ofc of Technology	67	-1530.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77204	Telecom Management	642131	Ofc of Technology	67	-629.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77205	Long Distance	642150	Ofc of Technology	67	-1.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77206	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77208	Cyber Security-Baseline	649304	Ofc of Technology	67	-7300.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-811.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77210	Seat Charge	642072	Ofc of Technology	67	-18839.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77211	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77212	Shared SAN Storage	649270	Ofc of Technology	67	-7.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77213	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77214	Site to Site VPN	642331	Ofc of Technology	67	-244.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77215	Remote IP Phone	642134	Ofc of Technology	67	-3641.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77216	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77217	Data Circuits-On Network	642051	Ofc of Technology	67	-7625.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77218	Shared SAN Storage	649270	Ofc of Technology	67	-487.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77219	Cyber Security-Baseline	649304	Ofc of Technology	67	-2737.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77220	Seat Charge	642072	Ofc of Technology	67	-3823.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77221	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77222	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77223	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77224	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77225	Remote IP Phone	642134	Ofc of Technology	67	-1405.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77226	Shared SAN Storage	649270	Ofc of Technology	67	-37.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77227	Shared SAN Storage	649270	Ofc of Technology	67	-6163.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77228	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77229	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77230	Long Distance	642150	Ofc of Technology	67	-13.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77231	Cyber Security-Baseline	649304	Ofc of Technology	67	-5374.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77232	Telecom Management	642131	Ofc of Technology	67	-159.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77233	Cyber Security-Baseline	649304	Ofc of Technology	67	-3675.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77235	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77236	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77237	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77238	Citrix	642370	Ofc of Technology	67	-15820.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77239	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77240	Shared SAN Storage	649270	Ofc of Technology	67	-256.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77242	Cellular Phone Service	642110	Ofc of Technology	67	-61.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77243	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77244	Cellular Phone Service	642110	Ofc of Technology	67	-398.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77245	Cellular Phone Service	642110	Ofc of Technology	67	-248.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77246	Remote IP Phone	642134	Ofc of Technology	67	-267.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77247	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77248	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77249	Shared SAN Storage	649270	Ofc of Technology	67	-1062.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77250	Data Circuits-On Network	642051	Ofc of Technology	67	-8936.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77253	Cyber Security-Baseline	649304	Ofc of Technology	67	-1318.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77254	Telecom Management	642131	Ofc of Technology	67	-7293.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77256	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77257	Cellular Phone Service	642110	Ofc of Technology	67	-4465.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77259	Remote IP Phone	642134	Ofc of Technology	67	-5067.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77260	Long Distance	642150	Ofc of Technology	67	-59.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77261	Long Distance	642150	Ofc of Technology	67	-158.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77262	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77263	Seat Charge	642072	Ofc of Technology	67	-48107.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77264	Long Distance	642150	Ofc of Technology	67	-1.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77265	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77267	Telecom Management	642131	Ofc of Technology	67	-2984.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77268	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77269	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77270	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77271	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77272	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77273	Citrix	642370	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77274	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77275	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77276	Citrix	642370	Ofc of Technology	67	-231.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77277	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77278	Long Distance	642150	Ofc of Technology	67	-384.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77279	Shared SAN Storage	649270	Ofc of Technology	67	-18.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77280	Shared SAN Storage	649270	Ofc of Technology	67	-43.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77281	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77282	Long Distance	642150	Ofc of Technology	67	-271.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77283	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77284	Cellular Phone Service	642110	Ofc of Technology	67	-368.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77285	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77286	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77287	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77288	Cyber Security-Baseline	649304	Ofc of Technology	67	-4689.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77289	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77290	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77291	Data Circuits-On Network	642051	Ofc of Technology	67	-8557.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77292	Site to Site VPN	642331	Ofc of Technology	67	-601.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77293	Seat Charge	642072	Ofc of Technology	67	-93434.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77294	Cyber Security-Baseline	649304	Ofc of Technology	67	-1394.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77295	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77296	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77297	Data Circuits-On Network	642051	Ofc of Technology	67	-57990.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77298	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77299	Telephone - Centrex	642130	Ofc of Technology	67	-2200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77300	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77301	Cellular Phone Service	642110	Ofc of Technology	67	-10142.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77303	Telecom Management	642131	Ofc of Technology	67	-164.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77304	Seat Charge	642072	Ofc of Technology	67	-5770.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77305	Data Circuits-On Network	642051	Ofc of Technology	67	-2440.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77307	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-261.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77310	Citrix	642370	Ofc of Technology	67	-838.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77312	Cellular Phone Service	642110	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77313	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77314	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77315	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77316	Database Hosting	649266	Ofc of Technology	67	-999.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77317	Data Circuits-On Network	642051	Ofc of Technology	67	-702.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77318	Cyber Security-Baseline	649304	Ofc of Technology	67	-1521.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77319	Cyber Security-Baseline	649304	Ofc of Technology	67	-5475.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77320	Cyber Security-Baseline	649304	Ofc of Technology	67	-151466.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77321	Cyber Security-Baseline	649304	Ofc of Technology	67	-30901.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77322	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77323	Shared SAN Storage	649270	Ofc of Technology	67	-4456.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77324	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77325	Seat Charge	642072	Ofc of Technology	67	-18075.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77326	Cyber Security-Baseline	649304	Ofc of Technology	67	-2002.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77327	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77328	Telecom Management	642131	Ofc of Technology	67	-21768.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77329	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77330	Cyber Security-Baseline	649304	Ofc of Technology	67	-3777.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77331	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77332	Remote IP Phone	642134	Ofc of Technology	67	-24356.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77333	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77334	Long Distance	642150	Ofc of Technology	67	-240.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77335	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77336	Cyber Security-Baseline	649304	Ofc of Technology	67	-7148.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77337	Telecom Management	642131	Ofc of Technology	67	-4840.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77338	Long Distance	642150	Ofc of Technology	67	-104.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77339	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77340	Telecom Management	642131	Ofc of Technology	67	-342.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77341	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77342	Citrix	642370	Ofc of Technology	67	-223.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77344	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77345	Data Circuits-On Network	642051	Ofc of Technology	67	-12155.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77346	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77347	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77348	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77349	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77350	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77351	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77352	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77353	Telecom Management	642131	Ofc of Technology	67	-589.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77354	Shared SAN Storage	649270	Ofc of Technology	67	-79.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77355	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77356	Long Distance	642150	Ofc of Technology	67	-367.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77357	Telecom Management	642131	Ofc of Technology	67	-386.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77358	Cellular Phone Service	642110	Ofc of Technology	67	-274.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77359	Cellular Phone Service	642110	Ofc of Technology	67	-190.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77360	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77361	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77362	Seat Charge	642072	Ofc of Technology	67	-7369.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77363	Seat Charge	642072	Ofc of Technology	67	-5353.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77364	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77365	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77366	Cellular Phone Service	642110	Ofc of Technology	67	-101.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77367	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77369	Long Distance	642150	Ofc of Technology	67	-2.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77370	Long Distance	642150	Ofc of Technology	67	-48.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77371	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77372	Telecom Management	642131	Ofc of Technology	67	-999.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77373	Cellular Phone Service	642110	Ofc of Technology	67	-1468.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77374	Telecom Management	642131	Ofc of Technology	67	-1778.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77375	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77376	Cyber Security-Baseline	649304	Ofc of Technology	67	-583.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77377	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77378	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77379	Cyber Security-Baseline	649304	Ofc of Technology	67	-3777.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77380	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77381	Seat Charge	642072	Ofc of Technology	67	-67364.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77382	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77383	Remote IP Phone	642134	Ofc of Technology	67	-6421.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77384	Shared SAN Storage	649270	Ofc of Technology	67	-2235.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77385	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77387	Long Distance	642150	Ofc of Technology	67	-2.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77388	Cellular Phone Service	642110	Ofc of Technology	67	-9116.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77389	Shared SAN Storage	649270	Ofc of Technology	67	-944.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77391	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77392	Remote IP Phone	642134	Ofc of Technology	67	-1234.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77393	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77394	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77395	Seat Charge	642072	Ofc of Technology	67	-2294.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77396	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77397	Shared SAN Storage	649270	Ofc of Technology	67	-38287.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77398	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77400	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77401	Seat Charge	642072	Ofc of Technology	67	-4935.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77402	Shared SAN Storage	649270	Ofc of Technology	67	-107.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77403	Long Distance	642150	Ofc of Technology	67	-3.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77404	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77405	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77406	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77407	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77408	Seat Charge	642072	Ofc of Technology	67	-7230.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77409	Shared SAN Storage	649270	Ofc of Technology	67	-1153.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77410	Remote IP Phone	642134	Ofc of Technology	67	-5363.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77411	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77412	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77413	Telecom Management	642131	Ofc of Technology	67	-415.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77414	Data Circuits-On Network	642051	Ofc of Technology	67	-5328.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77415	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77416	Remote IP Phone	642134	Ofc of Technology	67	-624.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77417	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77418	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77420	Seat Charge	642072	Ofc of Technology	67	-11053.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77421	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77422	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77423	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77424	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77425	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77426	Remote IP Phone	642134	Ofc of Technology	67	-13148.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77427	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77428	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77429	Seat Charge	642072	Ofc of Technology	67	-8481.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77430	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77431	Telecom Management	642131	Ofc of Technology	67	-463.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77432	Shared SAN Storage	649270	Ofc of Technology	67	-74864.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77433	Seat Charge	642072	Ofc of Technology	67	-16823.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77435	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77436	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77437	Cellular Phone Service	642110	Ofc of Technology	67	-236.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77438	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77439	Long Distance	642150	Ofc of Technology	67	-16.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77440	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77441	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77442	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77443	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77444	Cellular Phone Service	642110	Ofc of Technology	67	-979.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77445	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77447	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77448	Cellular Phone Service	642110	Ofc of Technology	67	-122.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77449	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77450	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77451	Seat Charge	642072	Ofc of Technology	67	-35872.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77452	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77453	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77454	Long Distance	642150	Ofc of Technology	67	-248.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77455	Site to Site VPN	642331	Ofc of Technology	67	-25065.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77456	Long Distance	642150	Ofc of Technology	67	-492.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77457	Telecom Management	642131	Ofc of Technology	67	-13306.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77458	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77459	Long Distance	642150	Ofc of Technology	67	-235.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77460	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2798.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77461	Citrix	642370	Ofc of Technology	67	-159.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77462	Cellular Phone Service	642110	Ofc of Technology	67	-8904.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77463	Seat Charge	642072	Ofc of Technology	67	-1807.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77464	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77465	Telecom Management	642131	Ofc of Technology	67	-2321.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77466	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77467	Seat Charge	642072	Ofc of Technology	67	-12722.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77469	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77470	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77471	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77472	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77473	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77474	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77475	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77476	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77477	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77478	Long Distance	642150	Ofc of Technology	67	-435.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77479	Cyber Security-Baseline	649304	Ofc of Technology	67	-13562.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77480	Long Distance	642150	Ofc of Technology	67	-16.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77481	Long Distance	642150	Ofc of Technology	67	-289.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77482	Cyber Security-Baseline	649304	Ofc of Technology	67	-3549.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77483	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77484	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77485	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77486	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77487	Shared SAN Storage	649270	Ofc of Technology	67	-37.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77488	Remote IP Phone	642134	Ofc of Technology	67	-4538.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77489	Shared SAN Storage	649270	Ofc of Technology	67	-2652.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77490	Shared SAN Storage	649270	Ofc of Technology	67	-8605.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77491	Telephone - Centrex	642130	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77492	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77493	Seat Charge	642072	Ofc of Technology	67	-15224.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77494	Cellular Phone Service	642110	Ofc of Technology	67	-9956.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77496	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77497	Shared SAN Storage	649270	Ofc of Technology	67	-26579.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77498	Shared SAN Storage	649270	Ofc of Technology	67	-217.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77499	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77500	Seat Charge	642072	Ofc of Technology	67	-63541.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77501	Telecom Management	642131	Ofc of Technology	67	-724.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77502	Cyber Security-Baseline	649304	Ofc of Technology	67	-5703.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77503	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77504	Shared SAN Storage	649270	Ofc of Technology	67	-303.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77505	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77506	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77507	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77508	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77509	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77510	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77511	Long Distance	642150	Ofc of Technology	67	-131.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77512	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77513	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77514	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77515	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77516	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77517	Cellular Phone Service	642110	Ofc of Technology	67	-2158.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77518	Seat Charge	642072	Ofc of Technology	67	-2363.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77519	Database Hosting	649266	Ofc of Technology	67	-2082.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77520	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77521	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77522	Site to Site VPN	642331	Ofc of Technology	67	-1306.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77523	Seat Charge	642072	Ofc of Technology	67	-15572.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77524	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77525	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77526	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77527	Telephone - Centrex	642130	Ofc of Technology	67	-740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77528	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77529	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77530	Citrix	642370	Ofc of Technology	67	-335.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77531	Cellular Phone Service	642110	Ofc of Technology	67	-479.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77532	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77533	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77534	Cellular Phone Service	642110	Ofc of Technology	67	-2649.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77535	Cyber Security-Baseline	649304	Ofc of Technology	67	-3042.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77536	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77537	Cellular Phone Service	642110	Ofc of Technology	67	-54570.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77538	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77539	Remote IP Phone	642134	Ofc of Technology	67	-2383.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77540	Seat Charge	642072	Ofc of Technology	67	-380204.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77541	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77542	Remote IP Phone	642134	Ofc of Technology	67	-322.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77543	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77544	Telecom Management	642131	Ofc of Technology	67	-637.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77545	Telecom Management	642131	Ofc of Technology	67	-473.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77546	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77547	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77548	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77549	Long Distance	642150	Ofc of Technology	67	-0.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77550	Cellular Phone Service	642110	Ofc of Technology	67	-199.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77551	Cellular Phone Service	642110	Ofc of Technology	67	-2193.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77552	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77553	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77554	Telecom Management	642131	Ofc of Technology	67	-111.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77555	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7519.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77557	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77558	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77559	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77560	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77561	Cyber Security-Baseline	649304	Ofc of Technology	67	-3194.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77562	Cellular Phone Service	642110	Ofc of Technology	67	-11621.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77563	Long Distance	642150	Ofc of Technology	67	-26.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77565	Cyber Security-Baseline	649304	Ofc of Technology	67	-21496.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77566	Cellular Phone Service	642110	Ofc of Technology	67	-570.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77567	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77568	Cellular Phone Service	642110	Ofc of Technology	67	-379.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77569	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77570	Shared SAN Storage	649270	Ofc of Technology	67	-38095.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2607.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77573	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77574	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77575	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77576	Cellular Phone Service	642110	Ofc of Technology	67	-7636.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77577	Telecom Management	642131	Ofc of Technology	67	-2173.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77579	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77580	Telecom Management	642131	Ofc of Technology	67	-347.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77581	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77582	Cellular Phone Service	642110	Ofc of Technology	67	-1030.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77583	Cellular Phone Service	642110	Ofc of Technology	67	-159.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77584	Citrix	642370	Ofc of Technology	67	-1949.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77585	Remote IP Phone	642134	Ofc of Technology	67	-323.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77586	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77587	Cellular Phone Service	642110	Ofc of Technology	67	-5498.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77588	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77589	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77590	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-316.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77592	Cyber Security-Baseline	649304	Ofc of Technology	67	-3092.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77593	Cellular Phone Service	642110	Ofc of Technology	67	-260.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77595	Remote IP Phone	642134	Ofc of Technology	67	-510.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77596	Site to Site VPN	642331	Ofc of Technology	67	-1756.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77597	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77598	Remote IP Phone	642134	Ofc of Technology	67	-1063.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77599	Remote IP Phone	642134	Ofc of Technology	67	-23176.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77600	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77601	Data Circuits-On Network	642051	Ofc of Technology	67	-2744.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77602	Seat Charge	642072	Ofc of Technology	67	-6812.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77603	Remote IP Phone	642134	Ofc of Technology	67	-463.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77604	Cyber Security-Baseline	649304	Ofc of Technology	67	-5602.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77605	Shared SAN Storage	649270	Ofc of Technology	67	-27.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77606	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77607	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77608	Shared SAN Storage	649270	Ofc of Technology	67	-9679.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77609	Cyber Security-Baseline	649304	Ofc of Technology	67	-5222.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77610	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77611	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77612	Long Distance	642150	Ofc of Technology	67	-5.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77613	Remote IP Phone	642134	Ofc of Technology	67	-10398.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77614	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77615	Cellular Phone Service	642110	Ofc of Technology	67	-1044.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77616	Long Distance	642150	Ofc of Technology	67	-225.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77617	Remote IP Phone	642134	Ofc of Technology	67	-825.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77618	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77619	Seat Charge	642072	Ofc of Technology	67	-1459.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77620	Long Distance	642150	Ofc of Technology	67	-0.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77621	Telecom Management	642131	Ofc of Technology	67	-729.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-836.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77623	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77624	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77625	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77626	Database Hosting	649266	Ofc of Technology	67	-2082.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-258.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77628	Cellular Phone Service	642110	Ofc of Technology	67	-251.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77629	Cellular Phone Service	642110	Ofc of Technology	67	-1858.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77630	Shared SAN Storage	649270	Ofc of Technology	67	-24498.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77631	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77633	Long Distance	642150	Ofc of Technology	67	-129.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77634	Cellular Phone Service	642110	Ofc of Technology	67	-753.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77635	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77636	Long Distance	642150	Ofc of Technology	67	-22.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77637	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77638	Long Distance	642150	Ofc of Technology	67	-1.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77639	Cellular Phone Service	642110	Ofc of Technology	67	-395.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77640	Remote IP Phone	642134	Ofc of Technology	67	-504.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77641	Telecom Management	642131	Ofc of Technology	67	-2603.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77643	Seat Charge	642072	Ofc of Technology	67	-19952.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77644	Cellular Phone Service	642110	Ofc of Technology	67	-2251.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77645	Long Distance	642150	Ofc of Technology	67	-34.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77646	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77647	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77648	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77649	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1018.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77651	Seat Charge	642072	Ofc of Technology	67	-3684.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77652	Cyber Security-Baseline	649304	Ofc of Technology	67	-9278.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77653	Cellular Phone Service	642110	Ofc of Technology	67	-456.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77654	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77655	Seat Charge	642072	Ofc of Technology	67	-8411.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77656	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77657	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77658	Long Distance	642150	Ofc of Technology	67	-207.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77659	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77660	Data Circuits-On Network	642051	Ofc of Technology	67	-93123.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77661	Cyber Security-Baseline	649304	Ofc of Technology	67	-1926.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77662	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77663	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77664	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77665	Seat Charge	642072	Ofc of Technology	67	-5770.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77667	Cellular Phone Service	642110	Ofc of Technology	67	-1518.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77668	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77669	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77670	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77671	Telecom Management	642131	Ofc of Technology	67	-6071.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77672	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77673	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77674	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77675	Cellular Phone Service	642110	Ofc of Technology	67	-1256.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77676	Cellular Phone Service	642110	Ofc of Technology	67	-5475.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77677	Telecom Management	642131	Ofc of Technology	67	-2815.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77678	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77679	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77680	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77681	Telecom Management	642131	Ofc of Technology	67	-792.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77682	Telecom Management	642131	Ofc of Technology	67	-835.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77684	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-418.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77686	Cyber Security-Baseline	649304	Ofc of Technology	67	-84694.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77688	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77689	Long Distance	642150	Ofc of Technology	67	-1.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77690	Shared SAN Storage	649270	Ofc of Technology	67	-747.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77692	Cellular Phone Service	642110	Ofc of Technology	67	-428.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77693	Cyber Security-Baseline	649304	Ofc of Technology	67	-2560.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77694	Telecom Management	642131	Ofc of Technology	67	-705.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77695	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77696	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-423.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77698	Data Circuits-On Network	642051	Ofc of Technology	67	-7706.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77699	Remote IP Phone	642134	Ofc of Technology	67	-248.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77700	Long Distance	642150	Ofc of Technology	67	-1.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77701	Shared SAN Storage	649270	Ofc of Technology	67	-7337.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77702	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77703	Shared SAN Storage	649270	Ofc of Technology	67	-65.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77704	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77705	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77706	Seat Charge	642072	Ofc of Technology	67	-350033.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77707	Seat Charge	642072	Ofc of Technology	67	-8272.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77708	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77709	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77710	Cellular Phone Service	642110	Ofc of Technology	67	-423.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77711	Shared SAN Storage	649270	Ofc of Technology	67	-8745.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77712	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77714	Telecom Management	642131	Ofc of Technology	67	-825.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77715	Seat Charge	642072	Ofc of Technology	67	-3823.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77716	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77717	Cellular Phone Service	642110	Ofc of Technology	67	-1123.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77718	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77719	Long Distance	642150	Ofc of Technology	67	-7.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77720	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77721	Cellular Phone Service	642110	Ofc of Technology	67	-453.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77722	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77723	Cyber Security-Baseline	649304	Ofc of Technology	67	-40534.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77724	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77725	Cellular Phone Service	642110	Ofc of Technology	67	-876.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77726	Site to Site VPN	642331	Ofc of Technology	67	-11674.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77727	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77728	Long Distance	642150	Ofc of Technology	67	-170.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77729	Telecom Management	642131	Ofc of Technology	67	-111.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77730	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77731	Remote IP Phone	642134	Ofc of Technology	67	-149.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77732	Cyber Security-Baseline	649304	Ofc of Technology	67	-2408.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77734	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77735	Cyber Security-Baseline	649304	Ofc of Technology	67	-3675.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77736	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77737	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77738	Long Distance	642150	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77739	Long Distance	642150	Ofc of Technology	67	-355.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77741	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77742	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77743	Cyber Security-Baseline	649304	Ofc of Technology	67	-1014.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77744	Seat Charge	642072	Ofc of Technology	67	-15642.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77745	Cellular Phone Service	642110	Ofc of Technology	67	-7876.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77746	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77747	Long Distance	642150	Ofc of Technology	67	-97.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77748	Shared SAN Storage	649270	Ofc of Technology	67	-8344.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77749	Seat Charge	642072	Ofc of Technology	67	-167682.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-422.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77751	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77752	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77753	Remote IP Phone	642134	Ofc of Technology	67	-542.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77754	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77755	Long Distance	642150	Ofc of Technology	67	-0.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77756	Remote IP Phone	642134	Ofc of Technology	67	-781.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77757	Cellular Phone Service	642110	Ofc of Technology	67	-916.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77758	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77759	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77760	Telecom Management	642131	Ofc of Technology	67	-96.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77761	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-241.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77763	Seat Charge	642072	Ofc of Technology	67	-11679.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77764	Cyber Security-Baseline	649304	Ofc of Technology	67	-31991.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77765	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77767	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77768	Shared SAN Storage	649270	Ofc of Technology	67	-2059.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77769	Seat Charge	642072	Ofc of Technology	67	-1738.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77770	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77771	Seat Charge	642072	Ofc of Technology	67	-2224.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77773	Remote IP Phone	642134	Ofc of Technology	67	-631.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77774	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77775	Remote IP Phone	642134	Ofc of Technology	67	-1058.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77776	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-258.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77778	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77779	Long Distance	642150	Ofc of Technology	67	-302.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77780	Site to Site VPN	642331	Ofc of Technology	67	-2095.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77781	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77782	Cyber Security-Baseline	649304	Ofc of Technology	67	-507.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77783	Cellular Phone Service	642110	Ofc of Technology	67	-489.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77784	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77786	Long Distance	642150	Ofc of Technology	67	-0.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77787	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77788	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77789	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77790	Telecom Management	642131	Ofc of Technology	67	-1661.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77791	Remote IP Phone	642134	Ofc of Technology	67	-1681.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77792	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77793	Cyber Security-Baseline	649304	Ofc of Technology	67	-56251.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77794	Telecom Management	642131	Ofc of Technology	67	-244.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77795	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77796	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77797	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77799	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77800	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77801	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77802	Site to Site VPN	642331	Ofc of Technology	67	-9885.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77803	Telecom Management	642131	Ofc of Technology	67	-290.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77804	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77805	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77806	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77807	Telecom Management	642131	Ofc of Technology	67	-328.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77808	Cellular Phone Service	642110	Ofc of Technology	67	-1643.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77809	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77810	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77811	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77812	Telecom Management	642131	Ofc of Technology	67	-1153.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77813	Long Distance	642150	Ofc of Technology	67	-122.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77814	Cellular Phone Service	642110	Ofc of Technology	67	-530.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77815	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77816	Telecom Management	642131	Ofc of Technology	67	-140.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77817	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77818	Remote IP Phone	642134	Ofc of Technology	67	-535.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77819	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77820	Remote IP Phone	642134	Ofc of Technology	67	-11254.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77821	Cyber Security-Baseline	649304	Ofc of Technology	67	-33969.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77822	Long Distance	642150	Ofc of Technology	67	-0.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77823	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77824	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77826	Long Distance	642150	Ofc of Technology	67	-149.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77827	Long Distance	642150	Ofc of Technology	67	-1.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77828	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77829	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77830	Telecom Management	642131	Ofc of Technology	67	-594.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77831	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77832	Cyber Security-Baseline	649304	Ofc of Technology	67	-6996.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77834	Cellular Phone Service	642110	Ofc of Technology	67	-1516.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77835	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77836	Long Distance	642150	Ofc of Technology	67	-0.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77837	Telephone - Centrex	642130	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77838	Cyber Security-Baseline	649304	Ofc of Technology	67	-2028.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77839	Cellular Phone Service	642110	Ofc of Technology	67	-119.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77840	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77842	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77843	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77844	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77845	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77846	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77847	Telephone - Centrex	642130	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77848	Shared SAN Storage	649270	Ofc of Technology	67	-107.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77849	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77850	Shared SAN Storage	649270	Ofc of Technology	67	-24840.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77851	Cyber Security-Baseline	649304	Ofc of Technology	67	-7351.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77852	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77853	Cellular Phone Service	642110	Ofc of Technology	67	-867.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77854	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77855	Cyber Security-Baseline	649304	Ofc of Technology	67	-4917.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77856	Cyber Security-Baseline	649304	Ofc of Technology	67	-735.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77858	Cellular Phone Service	642110	Ofc of Technology	67	-69.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77859	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77861	Long Distance	642150	Ofc of Technology	67	-54.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77862	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-633.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77864	Cellular Phone Service	642110	Ofc of Technology	67	-380.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77865	Remote IP Phone	642134	Ofc of Technology	67	-10022.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77866	Cellular Phone Service	642110	Ofc of Technology	67	-13563.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77867	Shared SAN Storage	649270	Ofc of Technology	67	-12445.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77868	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77869	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77870	Shared SAN Storage	649270	Ofc of Technology	67	-6011.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77871	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77872	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77873	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77874	Data Circuits-On Network	642051	Ofc of Technology	67	-35195.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77875	Shared SAN Storage	649270	Ofc of Technology	67	-95527.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77876	Telecom Management	642131	Ofc of Technology	67	-3411.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77877	Cyber Security-Baseline	649304	Ofc of Technology	67	-24690.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77878	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77879	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77881	Telecom Management	642131	Ofc of Technology	67	-140.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77882	Telephone - Centrex	642130	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77883	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77884	Cellular Phone Service	642110	Ofc of Technology	67	-211.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77885	Shared SAN Storage	649270	Ofc of Technology	67	-416.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77886	Data Circuits-On Network	642051	Ofc of Technology	67	-75436.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77887	Seat Charge	642072	Ofc of Technology	67	-13486.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77888	Cyber Security-Baseline	649304	Ofc of Technology	67	-5703.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77890	Shared SAN Storage	649270	Ofc of Technology	67	-40.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77891	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77892	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77893	Cellular Phone Service	642110	Ofc of Technology	67	-801.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77894	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77895	Site to Site VPN	642331	Ofc of Technology	67	-188.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77896	Seat Charge	642072	Ofc of Technology	67	-89763.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77897	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77898	Cellular Phone Service	642110	Ofc of Technology	67	-410.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77899	Cellular Phone Service	642110	Ofc of Technology	67	-5602.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77900	Long Distance	642150	Ofc of Technology	67	-2.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77901	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77902	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77903	Shared SAN Storage	649270	Ofc of Technology	67	-459.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77904	Remote IP Phone	642134	Ofc of Technology	67	-1333.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77905	Long Distance	642150	Ofc of Technology	67	-38.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77906	Telecom Management	642131	Ofc of Technology	67	-10115.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77908	Remote IP Phone	642134	Ofc of Technology	67	-13686.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77909	Cellular Phone Service	642110	Ofc of Technology	67	-452.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77910	Long Distance	642150	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77911	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77912	Shared SAN Storage	649270	Ofc of Technology	67	-870.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77913	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77914	Remote IP Phone	642134	Ofc of Technology	67	-8464.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77915	Remote IP Phone	642134	Ofc of Technology	67	-2102.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77916	Cellular Phone Service	642110	Ofc of Technology	67	-159.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77917	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77918	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77919	Cyber Security-Baseline	649304	Ofc of Technology	67	-68470.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77920	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77921	Shared SAN Storage	649270	Ofc of Technology	67	-61549.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77922	Citrix	642370	Ofc of Technology	67	-111.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77923	Seat Charge	642072	Ofc of Technology	67	-40321.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77924	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77925	Telecom Management	642131	Ofc of Technology	67	-821.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77926	Seat Charge	642072	Ofc of Technology	67	-153974.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77927	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77929	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77930	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77931	Telecom Management	642131	Ofc of Technology	67	-584.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-104.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77934	Telecom Management	642131	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77935	Cellular Phone Service	642110	Ofc of Technology	67	-1571.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77936	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77938	Remote IP Phone	642134	Ofc of Technology	67	-1420.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77939	Shared SAN Storage	649270	Ofc of Technology	67	-917.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77940	Cellular Phone Service	642110	Ofc of Technology	67	-769.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77941	Seat Charge	642072	Ofc of Technology	67	-15016.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77942	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77943	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77945	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77946	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77947	Telecom Management	642131	Ofc of Technology	67	-579.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77948	Telecom Management	642131	Ofc of Technology	67	-1758.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77949	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77950	Cellular Phone Service	642110	Ofc of Technology	67	-159.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77951	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77952	Cellular Phone Service	642110	Ofc of Technology	67	-3214.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77953	Cellular Phone Service	642110	Ofc of Technology	67	-186.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77954	Cyber Security-Baseline	649304	Ofc of Technology	67	-1495.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77955	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77956	Shared SAN Storage	649270	Ofc of Technology	67	-1600.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77957	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77958	Remote IP Phone	642134	Ofc of Technology	67	-2397.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77959	Cellular Phone Service	642110	Ofc of Technology	67	-365.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77960	Shared SAN Storage	649270	Ofc of Technology	67	-12010.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77961	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77962	Seat Charge	642072	Ofc of Technology	67	-5492.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77963	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77964	Site to Site VPN	642331	Ofc of Technology	67	-19445.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77965	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77967	Cyber Security-Baseline	649304	Ofc of Technology	67	-2509.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77968	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77969	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77970	Data Circuits-On Network	642051	Ofc of Technology	67	-1413.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77971	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77972	Shared SAN Storage	649270	Ofc of Technology	67	-492.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77973	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77974	Shared SAN Storage	649270	Ofc of Technology	67	-890.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77975	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77976	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77977	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77978	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77979	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77981	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77982	Shared SAN Storage	649270	Ofc of Technology	67	-131.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77983	Telecom Management	642131	Ofc of Technology	67	-188.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77984	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77985	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77986	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77987	Long Distance	642150	Ofc of Technology	67	-167.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77988	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77989	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-244.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77991	Cellular Phone Service	642110	Ofc of Technology	67	-168.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77992	Seat Charge	642072	Ofc of Technology	67	-14738.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77993	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77994	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77995	Long Distance	642150	Ofc of Technology	67	-5.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77996	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77997	Long Distance	642150	Ofc of Technology	67	-0.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77998	Cellular Phone Service	642110	Ofc of Technology	67	-147.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77999	Long Distance	642150	Ofc of Technology	67	-0.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78000	Shared SAN Storage	649270	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78001	Seat Charge	642072	Ofc of Technology	67	-14043.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78002	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78003	Shared SAN Storage	649270	Ofc of Technology	67	-508.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78004	Citrix	642370	Ofc of Technology	67	-2556.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78005	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78007	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78011	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78012	Cyber Security-Baseline	649304	Ofc of Technology	67	-7174.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78013	Shared SAN Storage	649270	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78014	Long Distance	642150	Ofc of Technology	67	-40.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78016	Cellular Phone Service	642110	Ofc of Technology	67	-158685.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78017	Database Hosting	649266	Ofc of Technology	67	-240.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78018	Telephone - Centrex	642130	Ofc of Technology	67	-360.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78019	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78020	Cellular Phone Service	642110	Ofc of Technology	67	-162.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78021	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78024	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78025	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78026	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78028	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78029	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78030	Seat Charge	642072	Ofc of Technology	67	-41851.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78031	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78032	Remote IP Phone	642134	Ofc of Technology	67	-1417.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78033	Telecom Management	642131	Ofc of Technology	67	-333.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78034	Shared SAN Storage	649270	Ofc of Technology	67	-279.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78035	Shared SAN Storage	649270	Ofc of Technology	67	-294.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78036	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78037	Cyber Security-Baseline	649304	Ofc of Technology	67	-6261.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78038	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78039	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78040	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78041	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78042	Cellular Phone Service	642110	Ofc of Technology	67	-3011.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78044	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78045	Cellular Phone Service	642110	Ofc of Technology	67	-731.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78046	Remote IP Phone	642134	Ofc of Technology	67	-2885.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78047	Telecom Management	642131	Ofc of Technology	67	-492.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78048	Shared SAN Storage	649270	Ofc of Technology	67	-763.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78049	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78050	Cellular Phone Service	642110	Ofc of Technology	67	-1028.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78051	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78052	Seat Charge	642072	Ofc of Technology	67	-11887.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78053	Shared SAN Storage	649270	Ofc of Technology	67	-7215.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78054	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78055	Remote IP Phone	642134	Ofc of Technology	67	-2805.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78056	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78057	Remote IP Phone	642134	Ofc of Technology	67	-1354.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78058	Cellular Phone Service	642110	Ofc of Technology	67	-815.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78059	Seat Charge	642072	Ofc of Technology	67	-8759.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78060	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78061	Remote IP Phone	642134	Ofc of Technology	67	-10315.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78062	Seat Charge	642072	Ofc of Technology	67	-7369.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78063	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78064	Cellular Phone Service	642110	Ofc of Technology	67	-1094.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78065	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78066	Telecom Management	642131	Ofc of Technology	67	-367.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78067	Cyber Security-Baseline	649304	Ofc of Technology	67	-4993.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78068	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78069	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78070	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78071	Seat Charge	642072	Ofc of Technology	67	-17658.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78072	Long Distance	642150	Ofc of Technology	67	-221.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78073	Cellular Phone Service	642110	Ofc of Technology	67	-69.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78074	Citrix	642370	Ofc of Technology	67	-7846.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78075	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78076	Remote IP Phone	642134	Ofc of Technology	67	-641.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78077	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78078	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78079	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78080	Shared SAN Storage	649270	Ofc of Technology	67	-9.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78081	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78082	Seat Charge	642072	Ofc of Technology	67	-3336.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78083	Shared SAN Storage	649270	Ofc of Technology	67	-655.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78084	Remote IP Phone	642134	Ofc of Technology	67	-3490.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78085	Telecom Management	642131	Ofc of Technology	67	-545.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78087	Cyber Security-Baseline	649304	Ofc of Technology	67	-4360.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78088	Cellular Phone Service	642110	Ofc of Technology	67	-3070.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78089	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78090	Citrix	642370	Ofc of Technology	67	-151.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78091	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78092	Telecom Management	642131	Ofc of Technology	67	-71.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78093	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78094	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78095	Site to Site VPN	642331	Ofc of Technology	67	-1351.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78096	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78097	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78098	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78099	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78100	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78101	Seat Charge	642072	Ofc of Technology	67	-96980.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2667.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78103	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78104	Cellular Phone Service	642110	Ofc of Technology	67	-159.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78105	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78106	Cellular Phone Service	642110	Ofc of Technology	67	-239.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78107	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78108	Seat Charge	642072	Ofc of Technology	67	-4727.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78109	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78110	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78111	Cyber Security-Confidential	649302	Ofc of Technology	67	-6284.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78112	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78113	Virtual Server Hosting	649262	Ofc of Technology	67	-393.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78114	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78115	Physical Server Hosting	649260	Ofc of Technology	67	-2067.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78116	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-189.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78117	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78118	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78119	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78120	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78121	WebEx	649284	Ofc of Technology	67	-155.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78122	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78123	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78124	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78125	800# Service	642151	Ofc of Technology	67	-14.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78126	Workstation Software Licenses	649306	Ofc of Technology	67	-2689.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78127	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-3250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78128	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78129	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78130	PC Refresh Upgrades	643901	Ofc of Technology	67	-2376.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78131	800# Service	642151	Ofc of Technology	67	-69.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78132	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78133	800# Service	642151	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78134	Workstation Software Licenses	649306	Ofc of Technology	67	-3006.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78135	Telephone - Remote	642137	Ofc of Technology	67	-471.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78136	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78137	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78138	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78139	Telephone - Remote	642137	Ofc of Technology	67	-205.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78140	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78141	Physical Server Hosting	649260	Ofc of Technology	67	-3540.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78142	800# Service	642151	Ofc of Technology	67	-24.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78143	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78144	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78145	IN.Gov Charges	649106	Ofc of Technology	67	-224.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78146	Telephone - Remote	642137	Ofc of Technology	67	-1572.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78147	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78148	Telephone - Remote	642137	Ofc of Technology	67	-3340.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78149	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78150	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78151	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78152	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78153	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78154	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78155	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78156	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78157	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78158	Training	649102	Ofc of Technology	67	-2195.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78159	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78160	PC Refresh Upgrades	643901	Ofc of Technology	67	-712.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78161	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78162	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78163	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78164	800# Service	642151	Ofc of Technology	67	-296.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78165	Disaster Recovery	649052	Ofc of Technology	67	-962.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78166	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78167	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78168	Network Services	642156	Ofc of Technology	67	-620.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78169	CRM Online	649287	Ofc of Technology	67	-3152.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78170	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78171	Workstation Software Licenses	649306	Ofc of Technology	67	144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78172	Disaster Recovery	649052	Ofc of Technology	67	-2044.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78173	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78174	Data Service Monthly	642115	Ofc of Technology	67	-12937.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78175	800# Service	642151	Ofc of Technology	67	-19.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78176	Physical Server Hosting	649260	Ofc of Technology	67	-19514.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78177	Shared CRM	649286	Ofc of Technology	67	-15616.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78178	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78179	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78180	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78181	800# Service	642151	Ofc of Technology	67	-0.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78182	Telephone - Remote	642137	Ofc of Technology	67	-2223.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78183	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78184	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78185	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78186	Network Services	642156	Ofc of Technology	67	-4549.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78187	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78188	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78189	WebEx	649284	Ofc of Technology	67	-169.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78190	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78191	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78192	PC Refresh Upgrades	643901	Ofc of Technology	67	-39.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78193	Non Contracted Long Distance	642155	Ofc of Technology	67	-23.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78194	Virtual Server Hosting	649262	Ofc of Technology	67	-8718.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78195	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78196	WebEx	649284	Ofc of Technology	67	-212.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78197	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78198	PC Refresh Upgrades	643901	Ofc of Technology	67	-1679.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78199	Telephone - Remote	642137	Ofc of Technology	67	-34.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78200	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78201	PC Refresh Upgrades	643901	Ofc of Technology	67	-795.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78202	Cloud Hosting Services	649264	Ofc of Technology	67	-74.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78203	Telephone - Remote	642137	Ofc of Technology	67	-1089.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78204	Voice or Data Equip Inv	642109	Ofc of Technology	67	-228.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78205	WebEx	649284	Ofc of Technology	67	-1869.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78206	Transactions	649207	Ofc of Technology	67	-143.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78207	800# Service	642151	Ofc of Technology	67	-164.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78208	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78209	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78210	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78211	Non Contracted Long Distance	642155	Ofc of Technology	67	681.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78212	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78213	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78214	800# Service	642151	Ofc of Technology	67	-5.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78215	Seat Charges Non-Network	642074	Ofc of Technology	67	-21980.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78216	800# Service	642151	Ofc of Technology	67	-156.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78217	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78218	Disaster Recovery	649052	Ofc of Technology	67	-1368.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78219	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78220	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78221	800# Service	642151	Ofc of Technology	67	-300.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78222	Disk Megabytes Allocated	649220	Ofc of Technology	67	-605.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78223	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78224	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78225	Virtual Server Hosting	649262	Ofc of Technology	67	-1420.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78226	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78227	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78228	PC Refresh Upgrades	643901	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78229	Voice or Data Equip Inv	642109	Ofc of Technology	67	-747.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78230	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78231	PC Refresh Upgrades	643901	Ofc of Technology	67	-91.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78232	IN.Gov Charges	649106	Ofc of Technology	67	-804.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78233	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78234	Cyber Security-Confidential	649302	Ofc of Technology	67	-7070.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78235	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78236	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78237	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78238	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78239	Physical Server Hosting	649260	Ofc of Technology	67	-14796.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78240	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78241	Video Bridging	642392	Ofc of Technology	67	-300.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78242	Virtual Server Hosting	649262	Ofc of Technology	67	-4214.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78243	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78244	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78245	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78246	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78247	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78248	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78249	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78250	Telephone - Remote	642137	Ofc of Technology	67	-541.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78251	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78252	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78253	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78254	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78255	Virtual Server Hosting	649262	Ofc of Technology	67	-114.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78256	800# Service	642151	Ofc of Technology	67	-601.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78257	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78258	Disaster Recovery	649052	Ofc of Technology	67	-1668.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78259	Job Production	649210	Ofc of Technology	67	-311.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78260	Disaster Recovery	649052	Ofc of Technology	67	-1133.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78261	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78262	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78263	Non Contracted Long Distance	642155	Ofc of Technology	67	-2230.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78264	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78265	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78266	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78267	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78268	Virtual Server Hosting	649262	Ofc of Technology	67	-26916.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78269	Physical Server Hosting	649260	Ofc of Technology	67	-10763.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78270	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78271	Transactions	649207	Ofc of Technology	67	-192.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78272	Database Hosting	649266	Ofc of Technology	67	-4654.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78273	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78274	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78275	Workstation Software Licenses	649306	Ofc of Technology	67	-5161.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78276	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-285.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78277	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78278	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78279	Dir Assistance	642140	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78280	Project Success Center	649303	Ofc of Technology	67	-6930.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78281	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78282	Email	642073	Ofc of Technology	67	-344.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78283	Network Services	642156	Ofc of Technology	67	-3205.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78284	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78285	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78286	Physical Server Hosting	649260	Ofc of Technology	67	-402.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78287	Calling Card	642153	Ofc of Technology	67	-0.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78288	IN.Gov Charges	649106	Ofc of Technology	67	-94.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78289	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78290	CRM Online	649287	Ofc of Technology	67	-3020.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78292	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78293	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78294	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78295	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78296	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78297	Cyber Security-Confidential	649302	Ofc of Technology	67	-3927.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78298	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78299	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78300	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78301	PC Refresh Upgrades	643901	Ofc of Technology	67	-1371.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78302	Workstation Software Licenses	649306	Ofc of Technology	67	-178.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78303	MS Project Online Seat Charge	642079	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78304	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78305	Dir Assistance	642140	Ofc of Technology	67	-8.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78306	Voice or Data Equip Inv	642109	Ofc of Technology	67	-114.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78307	Transactions	649207	Ofc of Technology	67	-393678.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78308	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78309	Disk Megabytes Allocated	649220	Ofc of Technology	67	-17092.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78310	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78311	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78312	Telephone - Remote	642137	Ofc of Technology	67	-645.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78313	Financial Application Services	649294	Ofc of Technology	67	-810.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78314	Cloud Hosting Services	649264	Ofc of Technology	67	-1435.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78315	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78316	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78317	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78318	Disaster Recovery	649052	Ofc of Technology	67	1049.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78319	Telephone - Remote	642137	Ofc of Technology	67	-1000.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78320	PC Refresh Upgrades	643901	Ofc of Technology	67	-16361.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78321	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78322	Physical Server Hosting	649260	Ofc of Technology	67	-462.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78323	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78324	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78325	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78326	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78327	800# Service	642151	Ofc of Technology	67	-3.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78328	800# Service	642151	Ofc of Technology	67	-636.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78329	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78330	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78331	Project Success Center	649303	Ofc of Technology	67	-8200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78332	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78333	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78334	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78335	Telephone - Remote	642137	Ofc of Technology	67	-11120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78336	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78337	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78338	WebEx	649284	Ofc of Technology	67	-1316.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78339	Physical Server Hosting	649260	Ofc of Technology	67	-6350.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78340	Telephone - Remote	642137	Ofc of Technology	67	-260.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78341	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78342	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78343	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78344	Disk Megabytes Allocated	649220	Ofc of Technology	67	-25791.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78345	Dir Assistance	642140	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78346	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78347	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78348	Telephone - Remote	642137	Ofc of Technology	67	-1524.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78349	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78350	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78351	Physical Server Hosting	649260	Ofc of Technology	67	-33184.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78352	Video Bridging	642392	Ofc of Technology	67	-1021.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78353	Cyber Security-Confidential	649302	Ofc of Technology	67	-58327.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78354	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78355	Telephone - Remote	642137	Ofc of Technology	67	-427.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78356	Physical Server Hosting	649260	Ofc of Technology	67	-3978.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78357	800# Service	642151	Ofc of Technology	67	-20.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78358	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78359	Transactions	649207	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78360	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78361	Database Hosting	649266	Ofc of Technology	67	-35.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78362	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78363	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78364	Seat Charges Non-Network	642074	Ofc of Technology	67	-2765.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78365	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78366	Disaster Recovery	649052	Ofc of Technology	67	-68.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78367	Telephone - Remote	642137	Ofc of Technology	67	-705.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78368	Database Hosting	649266	Ofc of Technology	67	-1181.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78369	Application Development	649261	Ofc of Technology	67	-12215.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78370	Workstation Software Licenses	649306	Ofc of Technology	67	27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78371	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78372	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78373	Email	642073	Ofc of Technology	67	-861.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78374	Telephone - Remote	642137	Ofc of Technology	67	-335.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78375	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78376	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78377	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78378	Database Hosting	649266	Ofc of Technology	67	-114.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78379	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78380	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78381	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78382	Database Hosting	649266	Ofc of Technology	67	-655.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78383	800# Service	642151	Ofc of Technology	67	-3.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78384	Virtual Server Hosting	649262	Ofc of Technology	67	-520.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78385	PC Refresh Upgrades	643901	Ofc of Technology	67	-421.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78386	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78387	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78388	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78389	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78390	WebEx	649284	Ofc of Technology	67	-169.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78391	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78392	IN.Gov Charges	649106	Ofc of Technology	67	-7789.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78393	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78394	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78395	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78396	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78397	Database Hosting	649266	Ofc of Technology	67	-253.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78398	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78399	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78400	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78401	Cyber Security-Confidential	649302	Ofc of Technology	67	-48508.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78402	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78403	CRM Online	649287	Ofc of Technology	67	-2313.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78404	800# Service	642151	Ofc of Technology	67	-7017.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78405	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78406	WebEx	649284	Ofc of Technology	67	-325.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78407	Database Hosting	649266	Ofc of Technology	67	-20020.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78408	PC Refresh Upgrades	643901	Ofc of Technology	67	-5262.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78409	Cyber Security-Confidential	649302	Ofc of Technology	67	-5302.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78410	WebEx	649284	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78411	Email	642073	Ofc of Technology	67	-1136.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78412	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78413	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78414	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78415	Project Success Center	649303	Ofc of Technology	67	-5280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78416	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78417	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78418	Telephone - Remote	642137	Ofc of Technology	67	-1007.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78419	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78420	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78421	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78422	Physical Server Hosting	649260	Ofc of Technology	67	-15483.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78423	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78424	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78425	Tape Accesses	649211	Ofc of Technology	67	-24571.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78426	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78427	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78428	Disaster Recovery	649052	Ofc of Technology	67	836.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78429	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78430	PC Refresh Upgrades	643901	Ofc of Technology	67	-1946.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78431	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78432	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78433	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78434	Database Hosting	649266	Ofc of Technology	67	-174.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78435	Physical Server Hosting	649260	Ofc of Technology	67	-5086.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78436	Voice or Data Equip Inv	642109	Ofc of Technology	67	-170.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78437	Workstation Software Licenses	649306	Ofc of Technology	67	-757.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78438	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78439	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78440	Voice or Data Equip Inv	642109	Ofc of Technology	67	-221.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78441	Virtual Server Hosting	649262	Ofc of Technology	67	-119.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78442	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78443	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78444	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78445	Virtual Server Hosting	649262	Ofc of Technology	67	-2462.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78446	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78447	Telephone - Remote	642137	Ofc of Technology	67	-388.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78448	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78449	Dir Assistance	642140	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78450	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78451	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78452	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78453	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78454	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78455	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78456	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78457	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78458	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78459	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78460	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78461	Non Contracted Long Distance	642155	Ofc of Technology	67	-54.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78462	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78463	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78464	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78465	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78466	Virtual Server Hosting	649262	Ofc of Technology	67	-5422.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78467	Physical Server Hosting	649260	Ofc of Technology	67	-4689.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78468	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78469	PC Refresh Upgrades	643901	Ofc of Technology	67	-9421.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78470	Dir Assistance	642140	Ofc of Technology	67	-9.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78471	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78472	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78473	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78474	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78475	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78476	Telephone - Remote	642137	Ofc of Technology	67	-486.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78477	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78478	PC Refresh Upgrades	643901	Ofc of Technology	67	-3797.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78479	Database Hosting	649266	Ofc of Technology	67	-15862.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78480	Telephone - Remote	642137	Ofc of Technology	67	-677.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78481	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78482	Database Hosting	649266	Ofc of Technology	67	-257.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78483	Physical Server Hosting	649260	Ofc of Technology	67	-1227.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78484	Non Contracted Long Distance	642155	Ofc of Technology	67	-59.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78485	Telephone - Remote	642137	Ofc of Technology	67	-368.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78486	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78487	Virtual Server Hosting	649262	Ofc of Technology	67	-648.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78488	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78489	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78490	Application Development	649261	Ofc of Technology	67	-2945.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78491	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78492	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78493	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-568.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78494	Database Hosting	649266	Ofc of Technology	67	-134.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78495	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78496	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78497	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78498	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78499	800# Service	642151	Ofc of Technology	67	-85.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78500	Cloud Hosting Services	649264	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78501	CRM Online	649287	Ofc of Technology	67	-1998.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78502	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78503	PC Refresh Upgrades	643901	Ofc of Technology	67	-269.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78504	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78505	Telephone - Remote	642137	Ofc of Technology	67	-1559.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78506	Database Hosting	649266	Ofc of Technology	67	-5016.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78507	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78508	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78509	800# Service	642151	Ofc of Technology	67	-447.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78510	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78511	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78512	Virtual Server Hosting	649262	Ofc of Technology	67	-3676.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78513	Transactions	649207	Ofc of Technology	67	-16096.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78514	Network Services	642156	Ofc of Technology	67	-2894.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78515	Voice or Data Equip Inv	642109	Ofc of Technology	67	-645.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78516	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78517	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78518	Calling Card	642153	Ofc of Technology	67	-1.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78519	WebEx	649284	Ofc of Technology	67	-127.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78520	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78521	Job Production	649210	Ofc of Technology	67	-29.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78522	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78523	Telephone - Remote	642137	Ofc of Technology	67	-998.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78524	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78525	800# Service	642151	Ofc of Technology	67	-11.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78526	Job Production	649210	Ofc of Technology	67	-0.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78527	MS Project Online Seat Charge	642079	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78528	Non Contracted Long Distance	642155	Ofc of Technology	67	-664.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78529	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78530	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78531	Non Contracted Long Distance	642155	Ofc of Technology	67	-417.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78532	PC Refresh Upgrades	643901	Ofc of Technology	67	-280.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78533	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78534	Network Services	642156	Ofc of Technology	67	-10442.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78535	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78536	800# Service	642151	Ofc of Technology	67	-1.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78537	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78538	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78539	Job Production	649210	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78540	Database Hosting	649266	Ofc of Technology	67	-14889.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78541	Non Contracted Long Distance	642155	Ofc of Technology	67	57.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78542	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78543	MS Project Online Seat Charge	642079	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78544	Virtual Server Hosting	649262	Ofc of Technology	67	-140.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78545	800# Service	642151	Ofc of Technology	67	-285.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78546	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78547	PC Refresh Upgrades	643901	Ofc of Technology	67	-436.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78548	Database Hosting	649266	Ofc of Technology	67	-11958.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78549	Telephone - Remote	642137	Ofc of Technology	67	-2042.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78550	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78551	Archive Storage	649271	Ofc of Technology	67	-839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78552	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78553	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78554	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78555	Database Hosting	649266	Ofc of Technology	67	-1333.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78556	Telephone - Remote	642137	Ofc of Technology	67	-3102.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78557	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78558	Virtual Server Hosting	649262	Ofc of Technology	67	-2316.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78559	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78560	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78561	Virtual Server Hosting	649262	Ofc of Technology	67	-462.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78562	Non Contracted Long Distance	642155	Ofc of Technology	67	-62.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78563	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78564	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78565	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78566	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78567	PC Refresh Upgrades	643901	Ofc of Technology	67	-4464.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78568	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78569	Disaster Recovery	649052	Ofc of Technology	67	-1934.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78570	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78571	Telephone - Remote	642137	Ofc of Technology	67	-1666.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78572	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78573	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78574	Disaster Recovery	649052	Ofc of Technology	67	-397.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78575	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78576	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78577	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78578	Network Services	642156	Ofc of Technology	67	-516.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78579	800# Service	642151	Ofc of Technology	67	-59.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78580	Shared CRM	649286	Ofc of Technology	67	-17269.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78581	Database Hosting	649266	Ofc of Technology	67	-8804.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78582	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78583	WebEx	649284	Ofc of Technology	67	-99.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78584	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78585	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78586	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-277.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78587	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78588	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78589	800# Service	642151	Ofc of Technology	67	-275.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78590	Virtual Server Hosting	649262	Ofc of Technology	67	-454.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78591	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78592	WebEx	649284	Ofc of Technology	67	-127.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78593	Project Success Center	649303	Ofc of Technology	67	-2970.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78594	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78595	Database Hosting	649266	Ofc of Technology	67	-4900.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78596	Cloud Hosting Services	649264	Ofc of Technology	67	-103.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78597	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78598	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-921.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78599	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78600	800# Service	642151	Ofc of Technology	67	-381.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78601	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78602	Cloud Hosting Services	649264	Ofc of Technology	67	-2466.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78603	Virtual Server Hosting	649262	Ofc of Technology	67	-2690.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78604	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78605	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78606	Telephone - Remote	642137	Ofc of Technology	67	-429.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78607	Email	642073	Ofc of Technology	67	-120.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78608	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78609	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78610	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78611	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78612	Database Hosting	649266	Ofc of Technology	67	-237.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78613	Database Hosting	649266	Ofc of Technology	67	-34991.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78614	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78615	800# Service	642151	Ofc of Technology	67	-23.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78616	Disaster Recovery	649052	Ofc of Technology	67	-2166.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78617	Non Contracted Long Distance	642155	Ofc of Technology	67	-398.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78618	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78619	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78620	Cloud Hosting Services	649264	Ofc of Technology	67	-62.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78621	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78622	Telephone - Remote	642137	Ofc of Technology	67	-3727.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78623	Cyber Security-Confidential	649302	Ofc of Technology	67	-3338.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78624	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78625	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78626	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78627	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78628	Cyber Security-Confidential	649302	Ofc of Technology	67	-6088.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78629	Job Production	649210	Ofc of Technology	67	-10536.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78630	Project Success Center	649303	Ofc of Technology	67	-990.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78631	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78632	Workstation Software Licenses	649306	Ofc of Technology	67	-1124.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78633	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78634	Non Contracted Long Distance	642155	Ofc of Technology	67	-95.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78635	PC Refresh Upgrades	643901	Ofc of Technology	67	-1261.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78636	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78637	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78638	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78639	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78640	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78641	Database Hosting	649266	Ofc of Technology	67	-2478.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78642	800# Service	642151	Ofc of Technology	67	-54.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78643	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78644	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78645	Disaster Recovery	649052	Ofc of Technology	67	-1788.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78646	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78647	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78648	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78649	Database Hosting	649266	Ofc of Technology	67	-150.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78650	Physical Server Hosting	649260	Ofc of Technology	67	-14175.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78651	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78652	800# Service	642151	Ofc of Technology	67	-265.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78653	Telephone - Remote	642137	Ofc of Technology	67	-30327.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78654	Virtual Server Hosting	649262	Ofc of Technology	67	-33868.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78655	800# Service	642151	Ofc of Technology	67	-17.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78656	WebEx	649284	Ofc of Technology	67	-1812.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78657	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78658	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78659	WebEx	649284	Ofc of Technology	67	-580.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78660	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78661	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78662	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78663	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78664	PC Refresh Upgrades	643901	Ofc of Technology	67	-715.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78665	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78666	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78667	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78668	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78669	Seat Charges Non-Network	642074	Ofc of Technology	67	-4235.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78670	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78671	PC Refresh Upgrades	643901	Ofc of Technology	67	-116.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78672	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78673	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78674	Pager Process Fee	642160	Ofc of Technology	67	-17.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78675	PC Refresh Upgrades	643901	Ofc of Technology	67	-16.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78676	Physical Server Hosting	649260	Ofc of Technology	67	-30537.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78677	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78678	Job Production	649210	Ofc of Technology	67	-20.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78679	Shared CRM	649286	Ofc of Technology	67	-408.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78680	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78681	Database Hosting	649266	Ofc of Technology	67	-4702.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78682	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78683	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78684	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78685	Telephone - Remote	642137	Ofc of Technology	67	-47.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78686	Virtual Server Hosting	649262	Ofc of Technology	67	-2932.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78687	Application Development	649261	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78688	Cloud Hosting Services	649264	Ofc of Technology	67	-74.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78689	Transactions	649207	Ofc of Technology	67	-0.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78690	Data Service Monthly	642115	Ofc of Technology	67	-227.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78691	Network Services	642156	Ofc of Technology	67	-827.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78692	800# Service	642151	Ofc of Technology	67	-260.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78693	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78694	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78695	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78696	Telephone - Remote	642137	Ofc of Technology	67	-233.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78697	Telephone - Remote	642137	Ofc of Technology	67	-23587.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78698	Dir Assistance	642140	Ofc of Technology	67	-7.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78699	Transactions	649207	Ofc of Technology	67	-103.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78700	MS Project Online Seat Charge	642079	Ofc of Technology	67	-240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78701	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78702	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78703	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78704	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78705	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78706	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78707	Telephone - Remote	642137	Ofc of Technology	67	-171.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78708	Non Contracted Long Distance	642155	Ofc of Technology	67	-1645.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78709	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78710	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78711	Database Hosting	649266	Ofc of Technology	67	-95065.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78712	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78713	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78714	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78715	Database Hosting	649266	Ofc of Technology	67	-1714.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78716	Database Hosting	649266	Ofc of Technology	67	-4495.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78717	Cyber Security-Confidential	649302	Ofc of Technology	67	-3927.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78718	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78719	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78720	Database Hosting	649266	Ofc of Technology	67	-472.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78721	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78722	Telephone - Remote	642137	Ofc of Technology	67	-994.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78723	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78724	Workstation Software Licenses	649306	Ofc of Technology	67	-192.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78725	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78726	WebEx	649284	Ofc of Technology	67	-113.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78727	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-865.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78728	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78729	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78730	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78731	Non Contracted Long Distance	642155	Ofc of Technology	67	-38.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78732	Shared CRM	649286	Ofc of Technology	67	-12319.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78733	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78734	Database Hosting	649266	Ofc of Technology	67	-8730.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78735	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78736	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78737	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78738	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78739	Telephone - Remote	642137	Ofc of Technology	67	-167.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78740	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78741	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78742	Telephone - Remote	642137	Ofc of Technology	67	-4575.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78743	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78744	800# Service	642151	Ofc of Technology	67	-46797.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78745	Database Hosting	649266	Ofc of Technology	67	-42069.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78746	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78747	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78748	Virtual Server Hosting	649262	Ofc of Technology	67	-2141.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78749	Workstation Software Licenses	649306	Ofc of Technology	67	120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78750	Virtual Server Hosting	649262	Ofc of Technology	67	-47199.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78751	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78752	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78753	Database Hosting	649266	Ofc of Technology	67	-361.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78754	Physical Server Hosting	649260	Ofc of Technology	67	-878.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78755	Application Development	649261	Ofc of Technology	67	-3705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78756	800# Service	642151	Ofc of Technology	67	-8.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78757	800# Service	642151	Ofc of Technology	67	-0.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78758	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78759	Non Contracted Long Distance	642155	Ofc of Technology	67	-207.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78760	IN.Gov Charges	649106	Ofc of Technology	67	5582.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78761	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78762	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78763	Calling Card	642153	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78764	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78765	IN.Gov Charges	649106	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78766	Cyber Security-Confidential	649302	Ofc of Technology	67	-15907.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78767	Project Success Center	649303	Ofc of Technology	67	-1100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78768	PC Refresh Upgrades	643901	Ofc of Technology	67	-39240.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78769	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78770	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78771	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78772	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78773	Physical Server Hosting	649260	Ofc of Technology	67	-613.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78774	Network Services	642156	Ofc of Technology	67	-1654.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78775	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78776	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78777	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78778	Video Bridging	642392	Ofc of Technology	67	-720.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78779	800# Service	642151	Ofc of Technology	67	-8298.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78780	Project Success Center	649303	Ofc of Technology	67	-2750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78781	Telephone - Remote	642137	Ofc of Technology	67	-24787.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78782	800# Service	642151	Ofc of Technology	67	-5.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78783	Database Hosting	649266	Ofc of Technology	67	-6501.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78784	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78785	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78786	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78787	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78788	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78789	WebEx	649284	Ofc of Technology	67	-354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78790	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78791	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78792	Physical Server Hosting	649260	Ofc of Technology	67	-601.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78793	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78794	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78795	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78796	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78797	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78798	Telephone - Remote	642137	Ofc of Technology	67	-44.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78799	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78800	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78801	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78802	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78803	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78804	Physical Server Hosting	649260	Ofc of Technology	67	-1070.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78805	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78806	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78807	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78808	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78809	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78810	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78811	Voice or Data Equip Inv	642109	Ofc of Technology	67	-59.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78812	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78813	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78814	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78815	Physical Server Hosting	649260	Ofc of Technology	67	-2476.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78816	Non Contracted Long Distance	642155	Ofc of Technology	67	-194.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78817	Workstation Software Licenses	649306	Ofc of Technology	67	-262.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78818	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78819	Virtual Server Hosting	649262	Ofc of Technology	67	-1879.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78820	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78821	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78822	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78823	Job Production	649210	Ofc of Technology	67	-7206.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78824	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78825	Transactions	649207	Ofc of Technology	67	-2.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78826	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78827	WebEx	649284	Ofc of Technology	67	-184.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78828	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78829	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78830	Physical Server Hosting	649260	Ofc of Technology	67	-2819.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78831	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78832	Database Hosting	649266	Ofc of Technology	67	-337.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78833	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78834	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78835	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78836	PC Refresh Upgrades	643901	Ofc of Technology	67	-531.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78837	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1794.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78838	Project Success Center	649303	Ofc of Technology	67	-1690.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78839	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78840	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78841	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78842	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78843	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78844	Calling Card	642153	Ofc of Technology	67	-0.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78845	Non Contracted Long Distance	642155	Ofc of Technology	67	-39.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78846	Virtual Server Hosting	649262	Ofc of Technology	67	-11054.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78847	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78848	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-112.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78849	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78850	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78851	800# Service	642151	Ofc of Technology	67	-0.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78852	Job Production	649210	Ofc of Technology	67	-1474.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78853	Database Hosting	649266	Ofc of Technology	67	-120521.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78854	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78855	Telephone - Remote	642137	Ofc of Technology	67	-24706.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78856	PC Refresh Upgrades	643901	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78857	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78858	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78859	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78860	Application Development	649261	Ofc of Technology	67	-21247.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78861	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78862	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78863	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78864	Disk Megabytes Allocated	649220	Ofc of Technology	67	-827.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78865	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78866	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78867	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78868	800# Service	642151	Ofc of Technology	67	-1.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78869	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78870	800# Service	642151	Ofc of Technology	67	-14.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78871	Telephone - Remote	642137	Ofc of Technology	67	-23069.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78872	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78873	Physical Server Hosting	649260	Ofc of Technology	67	-40538.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78874	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78875	Shared CRM	649286	Ofc of Technology	67	-6130.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78876	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-304.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78878	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78879	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78880	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78881	Virtual Server Hosting	649262	Ofc of Technology	67	-1027.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78882	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78883	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78884	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78885	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78886	Telephone - Remote	642137	Ofc of Technology	67	-943.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78887	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78888	Cyber Security-Confidential	649302	Ofc of Technology	67	-38296.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78889	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78890	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78891	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78892	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78893	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78894	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78895	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78896	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78897	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78898	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78899	800# Service	642151	Ofc of Technology	67	-96.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78900	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78901	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78902	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78903	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78904	Telephone - Remote	642137	Ofc of Technology	67	-452.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78905	WebEx	649284	Ofc of Technology	67	-424.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78906	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78907	Disaster Recovery	649052	Ofc of Technology	67	-110.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78908	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78909	Voice or Data Equip Inv	642109	Ofc of Technology	67	-258.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78910	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78911	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78912	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8357.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78913	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78914	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78915	Calling Card	642153	Ofc of Technology	67	-0.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78916	Telephone - Remote	642137	Ofc of Technology	67	-1506.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78917	Disk Megabytes Allocated	649220	Ofc of Technology	67	-119.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78918	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78919	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78920	Virtual Server Hosting	649262	Ofc of Technology	67	-6710.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78921	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78922	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78923	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78924	800# Service	642151	Ofc of Technology	67	-2.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78925	Telephone - Remote	642137	Ofc of Technology	67	-521.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78926	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78927	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78928	Job Production	649210	Ofc of Technology	67	-34038.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78929	MS Project Online Seat Charge	642079	Ofc of Technology	67	-587.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78930	800# Service	642151	Ofc of Technology	67	-103.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78931	Tape Accesses	649211	Ofc of Technology	67	-375.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78932	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78933	Shared CRM	649286	Ofc of Technology	67	-13235.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78934	800# Service	642151	Ofc of Technology	67	-44.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78935	Database Hosting	649266	Ofc of Technology	67	-6273.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78936	800# Service	642151	Ofc of Technology	67	-564.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78937	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78938	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78939	Telephone - Remote	642137	Ofc of Technology	67	-1681.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78940	PC Refresh Upgrades	643901	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78941	Pager Process Fee	642160	Ofc of Technology	67	7.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78942	Application Development	649261	Ofc of Technology	67	-8500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78943	Physical Server Hosting	649260	Ofc of Technology	67	-2842.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78944	Telephone - Remote	642137	Ofc of Technology	67	-561.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78945	Data Service Monthly	642115	Ofc of Technology	67	-227.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78946	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78947	Transactions	649207	Ofc of Technology	67	-140426.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78948	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-527.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78949	Network Services	642156	Ofc of Technology	67	-930.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78950	800# Service	642151	Ofc of Technology	67	-375.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78951	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78952	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78953	Project Success Center	649303	Ofc of Technology	67	-5280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78954	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78955	Virtual Server Hosting	649262	Ofc of Technology	67	-140.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78956	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78957	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78958	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78959	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78960	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78961	Telephone - Remote	642137	Ofc of Technology	67	-894.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78962	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78963	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78964	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78965	Database Hosting	649266	Ofc of Technology	67	-2003.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78966	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78967	Seat Charges Non-Network	642074	Ofc of Technology	67	-1155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78968	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78969	Database Hosting	649266	Ofc of Technology	67	-14284.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78970	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78971	PC Refresh Upgrades	643901	Ofc of Technology	67	-406.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78972	Voice or Data Equip Inv	642109	Ofc of Technology	67	-110.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78973	Cyber Security-Confidential	649302	Ofc of Technology	67	-9426.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78974	Telephone - Remote	642137	Ofc of Technology	67	-24620.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78975	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78976	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78977	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78978	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78979	800# Service	642151	Ofc of Technology	67	-16.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78980	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78981	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78982	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78983	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78984	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78985	Project Success Center	649303	Ofc of Technology	67	-440.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78986	Database Hosting	649266	Ofc of Technology	67	-4149.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78987	Cyber Security-Confidential	649302	Ofc of Technology	67	-8248.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78988	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78989	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78990	Database Hosting	649266	Ofc of Technology	67	-11325.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78991	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78992	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78993	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27550.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78994	Data Service Monthly	642115	Ofc of Technology	67	-999.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78995	Non Contracted Long Distance	642155	Ofc of Technology	67	-51.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78996	WebEx	649284	Ofc of Technology	67	-99.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78997	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78998	Virtual Server Hosting	649262	Ofc of Technology	67	-272.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78999	PC Refresh Upgrades	643901	Ofc of Technology	67	-16.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79000	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79001	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79002	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-9250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79003	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79004	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79005	Virtual Server Hosting	649262	Ofc of Technology	67	-3943.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79006	Disaster Recovery	649052	Ofc of Technology	67	-3870.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79007	Non Contracted Long Distance	642155	Ofc of Technology	67	-215.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79008	CRM Online	649287	Ofc of Technology	67	-3119.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79009	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79010	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79011	Data Service Monthly	642115	Ofc of Technology	67	-227.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79012	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79013	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79014	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79015	Cyber Security-Confidential	649302	Ofc of Technology	67	-17675.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79016	WebEx	649284	Ofc of Technology	67	-198.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79017	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79018	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79019	Virtual Server Hosting	649262	Ofc of Technology	67	-1985.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79020	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79021	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79022	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79023	Database Hosting	649266	Ofc of Technology	67	-32723.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79024	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79025	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79026	800# Service	642151	Ofc of Technology	67	-36.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79027	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79028	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79029	Job Production	649210	Ofc of Technology	67	-4028.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79030	Transactions	649207	Ofc of Technology	67	-1584.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79031	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79032	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79033	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79034	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79035	PC Refresh Upgrades	643901	Ofc of Technology	67	-1142.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79036	Physical Server Hosting	649260	Ofc of Technology	67	-2842.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79037	Non Contracted Long Distance	642155	Ofc of Technology	67	-669.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79038	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79039	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79040	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79041	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79042	800# Service	642151	Ofc of Technology	67	-4.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79043	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79044	Disaster Recovery	649052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79045	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79046	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79047	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79048	Database Hosting	649266	Ofc of Technology	67	-1047.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79049	Non Contracted Long Distance	642155	Ofc of Technology	67	-59.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79050	MS Project Online Seat Charge	642079	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79051	Virtual Server Hosting	649262	Ofc of Technology	67	-4965.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79052	Tape Accesses	649211	Ofc of Technology	67	-22202.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79053	Non Contracted Long Distance	642155	Ofc of Technology	67	-192.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79054	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79055	Virtual Server Hosting	649262	Ofc of Technology	67	-3445.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79056	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79057	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79058	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79059	Transactions	649207	Ofc of Technology	67	-2.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79060	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79061	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79062	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79063	Voice or Data Equip Inv	642109	Ofc of Technology	67	-189.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79064	800# Service	642151	Ofc of Technology	67	-3591.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79065	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79066	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79067	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79068	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79069	Job Production	649210	Ofc of Technology	67	-0.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79070	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79071	Database Hosting	649266	Ofc of Technology	67	-1293.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79072	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79073	Physical Server Hosting	649260	Ofc of Technology	67	-5621.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79074	Physical Server Hosting	649260	Ofc of Technology	67	-12797.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79075	Telephone - Remote	642137	Ofc of Technology	67	-6993.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79076	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79077	800# Service	642151	Ofc of Technology	67	-0.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79078	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79079	Physical Server Hosting	649260	Ofc of Technology	67	-3805.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79080	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79081	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79082	Virtual Server Hosting	649262	Ofc of Technology	67	-20077.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79083	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79084	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79085	800# Service	642151	Ofc of Technology	67	-183.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79086	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79087	Tape Accesses	649211	Ofc of Technology	67	-36.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79088	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79089	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79090	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79091	Virtual Server Hosting	649262	Ofc of Technology	67	-3319.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79092	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79093	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79094	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79095	800# Service	642151	Ofc of Technology	67	-11300.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79096	Cyber Security-Confidential	649302	Ofc of Technology	67	-26512.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79097	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79098	Database Hosting	649266	Ofc of Technology	67	-1135.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79099	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79100	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79101	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79102	PC Refresh Upgrades	643901	Ofc of Technology	67	-130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79103	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79104	Telephone - Remote	642137	Ofc of Technology	67	-156.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79105	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79106	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79107	Voice or Data Equip Inv	642109	Ofc of Technology	67	-144.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79108	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79109	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79110	Dir Assistance	642140	Ofc of Technology	67	-4.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79111	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79112	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79113	Project Success Center	649303	Ofc of Technology	67	-5665.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79114	CRM Online	649287	Ofc of Technology	67	-2556.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79115	Disaster Recovery	649052	Ofc of Technology	67	-2851.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79116	Telephone - Remote	642137	Ofc of Technology	67	-3458.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79117	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79118	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79119	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79120	Application Development	649261	Ofc of Technology	67	-13695.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79121	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79122	PC Refresh Upgrades	643901	Ofc of Technology	67	-755.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79123	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79124	Disaster Recovery	649052	Ofc of Technology	67	-13476.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79125	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79126	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005395066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79127	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79128	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79129	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79130	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79131	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-81.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79132	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-12427.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-08T00:00:00	0005394955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79133	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-08T00:00:00	0005400071	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
79135	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79136	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-08T00:00:00	0005400168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
79137	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79138	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79139	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79140	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79141	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	8.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-08T00:00:00	APH5399936	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
79142	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7208.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-08T00:00:00	0005400117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
79144	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79145	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79146	DOR BMV OSOW Fee	427475	Revenue	90	1206.600	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-08T00:00:00	APH5400617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
79147	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79148	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79149	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79150	LABORATORY COSTS	421102	Toxicology	115	-3040.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-08T00:00:00	0005400047	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
79151	Unemployment Tax	417810	IO0521Workforce Development	510	21318.760	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-08T00:00:00	0005400142	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
79152	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79153	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79154	Special Fuel Tax	414300	Revenue	90	16541.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-08T00:00:00	APH5400617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
79155	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79156	Aircraft License Excise Tax	413100	Revenue	90	17.700	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-08T00:00:00	APH5400617	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
79157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1454.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-08T00:00:00	0005400129	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
79158	Financial Application Services	649294	Ofc of Technology	67	-2.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79159	Unemployment Tax	417810	IO0521Workforce Development	510	35163.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-08T00:00:00	0005400117	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
79160	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005395028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79161	Flight hours	649605	State Police	100	-4030.000	2019	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2019-03-08T00:00:00	0005400049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
79162	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79163	Unemployment Tax	417810	DWD UI Trust Fund	8510	-21318.760	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-08T00:00:00	0005400143	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
79164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-08T00:00:00	0005400073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
79165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-08T00:00:00	0005400072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
79166	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-08T00:00:00	0005394854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79167	Mining Licenses	424320	Labor	225	-770.000	2019	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2019-01-17T00:00:00	ARD5370933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79168	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-529.210	2019	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79169	Boiler Inspections	422610	Homeland Security	385	-1648.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79170	Special Fuel Tax	414300	Revenue	90	-10877.410	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79171	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	0.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-17T00:00:00	ARD5370869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79172	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69788.510	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79173	Food and Beverage Tax	418400	State Comptroller	50	70962.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-17T00:00:00	ARD5370879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79174	Admin. Fee	425197	Charter School Brd	704	-177.960	2019	Education	Charter School Board	43911	Private Grant Funds	2019-01-17T00:00:00	ARD5370964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79175	Gasoline use tax	412700	Revenue	90	0.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79176	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24253.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79177	EWaste Registration Fee	421196	Environmental Management	495	5078.200	2019	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2019-01-17T00:00:00	ARD5370949	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79178	Claims and Comp - Auto Damage	472340	Transportation	800	1658.530	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-17T00:00:00	ARM5370860	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79179	Dealer Plates	425230	Secretary Of State	40	-3888.500	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-17T00:00:00	ARD5370864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79180	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-44176.390	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-17T00:00:00	ARD5370944	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79181	State Sales Tax	412010	Transportation	800	-18362.700	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-17T00:00:00	ARD5370969	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79182	Welfare Repayments	450510	FSSA Family Resources	500	28669.830	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-17T00:00:00	ARD5370952	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79183	Occupational License Fee	422820	Gaming Comm	190	-2050.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-17T00:00:00	ARD5371754	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79184	DOR  Service Charge	427449	Revenue	90	-974.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79185	Court Fee Marriage License Fee	424129	Treasurer of State	48	0.000	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-17T00:00:00	ARD5370869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79186	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79187	LOCAL PROJECTS	464180	Child Services	502	-473.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-17T00:00:00	ARD5370953	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79188	Amusement Entertainment Pmts	422510	Homeland Security	385	-937.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79189	Special Fuel Tax	414300	Revenue	90	-32632.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79190	Gasoline Tax	414200	Revenue	90	-266108.780	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79191	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79192	Charity Gaming Penalties	450610	Gaming Comm	190	-1496.180	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-17T00:00:00	ARD5371754	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79193	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3125.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-17T00:00:00	ARD5370967	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79194	Nonconsumer Settlements/Fees	450260	State Police	100	-1197.990	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-17T00:00:00	ARD5370924	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79195	Mtr Carrier (MF-620)	427445	Revenue	90	-150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79196	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-17T00:00:00	ARD5370953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79197	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-192535.080	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2019-01-17T00:00:00	ARD5370947	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
79198	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79199	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2546.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-17T00:00:00	ARD5370929	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79200	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-17T00:00:00	ARD5370969	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79201	LABORATORY COSTS	421102	Toxicology	115	-1705.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-17T00:00:00	ARD5370926	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79202	Plan Review	422554	Homeland Security	385	-1115.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-17T00:00:00	ARD5370943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79203	Investment Income	429690	Motor Vehicles	235	-272.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-17T00:00:00	ARD5370934	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1413.830	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-17T00:00:00	ARD5370969	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79205	EWaste Annual Fee	421198	Environmental Management	495	-5078.200	2019	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2019-01-17T00:00:00	ARD5370949	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79206	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79207	Motor Carrier Permit Fee	427452	Transportation	800	-1675.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-17T00:00:00	ARD5370969	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79208	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79209	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	298.090	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79210	FR - scrap revenue	431431	Natural Resources	300	-564.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79211	WASTE TIRE FACILITY	421072	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79212	FR - scrap revenue	431431	Natural Resources	300	564.000	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79213	Transp Infr Impr Fee	428155	Transportation	800	-14097.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-17T00:00:00	ARD5370969	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79214	Motor Vehicle Highway Fees	425008	State Comptroller	50	-206.310	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-01-17T00:00:00	ARD5370879	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79215	Sle of Per Prop - Surplus Prop	430420	Administration	61	-800.070	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-17T00:00:00	ARD5370915	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79216	Aviation Fuel Excise Tax	413350	Revenue	90	-14271.640	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79217	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	ARM5370848	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79218	Copies and Report Fees	420360	State Police	100	-46.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-17T00:00:00	ARD5370924	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79219	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79220	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9922.530	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79221	FandW - POS vendor license sales	425458	Natural Resources	300	-7411.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79222	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14745.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79223	Gasoline Tax	414200	Revenue	90	-88702.930	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79224	Motor Carrier Permit Fees	427440	Revenue	90	-338.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79225	Aircraft License Excise Tax	413100	Revenue	90	13756.980	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79226	Alcoholic Beverage Taxes	416100	Revenue	90	-3777.590	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79227	Volume Fee	422330	Financial Institutions	208	-4884.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-01-17T00:00:00	ARD5370928	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79228	Alcoholic Beverage Taxes	416100	Purdue University	760	-719.150	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370966	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79229	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2970.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-17T00:00:00	ARD5370934	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79230	Attorney Registration Fee	424250	Supreme Court Admin	22	-4680.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-17T00:00:00	ARD5370862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79231	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	BIL5370975	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79232	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79233	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79234	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1069250.350	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2019-01-17T00:00:00	ARD5370932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79235	IRP Registration Fees	427420	Revenue	90	-6118574.380	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79236	STONE QUARRIES	421186	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-17T00:00:00	BIL5370975	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79237	FR - nursery seedling revenue	431424	Natural Resources	300	-2539.700	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-17T00:00:00	ARD5370939	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79238	RPAF Tipping Fees	427467	Environmental Management	495	-59517.800	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-17T00:00:00	ARB5370847	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79239	Alcoholic Beverage Taxes	416100	Revenue	90	-9978.200	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-17T00:00:00	ARD5370918	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79240	SPandR - Products Sold Revenue	431471	Natural Resources	300	-183.170	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79241	DNR - Boat Rental Revenue	425467	Natural Resources	300	-13.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79242	DNR Donations Revenue	463060	Natural Resources	300	-5239.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79243	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79244	Water - well drillers license	425774	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79245	N/P - Stewardship Fund land le	431448	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79246	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79247	ORV Annual Trail Use Permit	420951	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79248	DNR - Gate Admissions Rev	425611	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79249	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79250	Motor Carrier Fuel Tax	414400	Revenue	90	-2168740.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79251	Collection Agency Fees	427530	Transportation	800	-15.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-15T00:00:00	ARB5207394	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79252	Innkeeper's Tax	418500	Treasurer of State	48	-1053.720	2019	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79253	Sales of State Land	430210	Transportation	800	-59486.840	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-15T00:00:00	ARD5207484	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79254	Occupational License Fee	422820	Gaming Comm	190	-700.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-08-15T00:00:00	ARD5207448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79255	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-789.840	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-15T00:00:00	ARD5207458	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79256	State Sales Tax	412010	Transportation	800	-13627.450	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-15T00:00:00	ARD5207483	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79257	ID Breakage	423614	Horse Racing Comm	265	-2118.530	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207457	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79258	Occupational License Fee	422820	Gaming Comm	190	-450.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-08-15T00:00:00	ARD5207448	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79259	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3990.890	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-15T00:00:00	ARD5207480	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79260	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207455	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79261	HP Breakage	423613	Horse Racing Comm	265	-3583.970	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207457	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79262	Plan Review	422554	Homeland Security	385	-6326.870	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79263	Sale of State Property	430310	Administration	61	-2132.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-15T00:00:00	ARD5207439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79264	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2019	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79265	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2019	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-08-15T00:00:00	ARD5207448	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79266	FR - scrap revenue	431431	Transportation	800	-3510.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-15T00:00:00	ARD5207484	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79267	State Sales Tax	412010	Transportation	800	-3224.800	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-15T00:00:00	ARD5207483	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79268	Aviation Fuel Excise Tax	413350	Revenue	90	-24363.640	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79269	Innkeeper's Tax	418500	Treasurer of State	48	-2555.980	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79270	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-35375.000	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-08-15T00:00:00	ARD5207449	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79271	Controlled Substances Recovery	426450	Professional Licensing	250	-3990.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-15T00:00:00	ARD5207455	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79272	Const Design Release VarnceFee	422530	Homeland Security	385	-1245.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79273	Innkeeper's Tax	418500	Treasurer of State	48	-1385.850	2019	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79274	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3279.210	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-15T00:00:00	ARD5207472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79275	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-15T00:00:00	ARB5207383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79276	Welfare Repayments	450510	FSSA Family Resources	500	-5706.500	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-08-15T00:00:00	ARD5207473	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79277	Claims and Comp - Road Damage	472342	Transportation	800	-336.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-15T00:00:00	BIL5207497	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79278	Local Road and Street Tax	418890	Revenue	90	-15586.720	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79279	Civil Penalties	450411	Utility Regulatory Comm	200	-27500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-08-15T00:00:00	ARD5207449	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79280	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-56603.700	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-15T00:00:00	BIL5207492	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79281	Finger Print Fee	422326	Gaming Comm	190	-100.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-08-15T00:00:00	ARD5207448	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79282	Mine Subsdnce Insur Premium	423960	Insurance	210	-17037.130	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-08-15T00:00:00	ARD5207451	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79283	DOR BMV OSOW Fee	427475	Revenue	90	-84.590	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79284	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30104.820	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-15T00:00:00	ARD5207466	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79285	Mtr Carrier (MF-620)	427445	Revenue	90	-661.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79286	Innkeeper's Tax	418500	Treasurer of State	48	-649.170	2019	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79287	DOR ISP Building Fee	427480	Budget Agency	57	-157.960	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207438	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79288	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79289	TITLE V	421044	Environmental Management	495	-625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-15T00:00:00	ARB5207383	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79290	DOR BMV OSOW Fee	427475	Revenue	90	-93992.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79291	DOR  Service Charge	427449	Revenue	90	-496.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79292	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-375000.000	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-15T00:00:00	ARD5207465	2024-10-12T00:00:00	Addiction Services	3230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79293	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-15T00:00:00	ARD5207441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79294	Special Fuel Tax	414300	Revenue	90	-44032.350	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79295	Alcoholic Beverage Taxes	416100	Revenue	90	-7634.890	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79296	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-15T00:00:00	ARD5207452	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79297	Food and Beverage Tax	418400	State Comptroller	50	103.970	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-15T00:00:00	ARD5207409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79298	Aircraft License Excise Tax	413100	Revenue	90	48.760	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79299	Food and Beverage Tax	418400	State Comptroller	50	2192.780	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-08-15T00:00:00	ARD5207409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79300	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79301	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-798.490	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-15T00:00:00	ARD5207483	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79302	Unemployment Tax	417810	IO0521Workforce Development	510	-115984.910	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-15T00:00:00	ARD5207478	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79303	Elevator Inspections	422620	Homeland Security	385	-2161.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79304	SPandR - SPHX Camping	425848	Natural Resources	300	-62653.740	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79305	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-08-15T00:00:00	BIL5207491	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79306	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-08-15T00:00:00	ARD5207400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79307	Child Care Ministries	422540	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-15T00:00:00	ARD5207461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79308	DOR UST Fees	427465	Environmental Management	495	450.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-15T00:00:00	ARM5207384	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79309	Innkeeper's Tax	418500	Natural Resources	300	-69180.120	2019	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79310	SPandR - SPHX Cabins	425847	Natural Resources	300	-147888.200	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79311	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-15T00:00:00	ARD5207399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79312	Gasoline use tax	412700	Revenue	90	-119632.470	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79313	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5791.110	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-15T00:00:00	ARD5207399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79314	State Sales Tax	412010	Historical Bureau	735	-1.900	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-15T00:00:00	ARD5207481	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
79315	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6150.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-15T00:00:00	ARD5207480	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79316	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-15T00:00:00	ARD5207483	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79317	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79318	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8570.980	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-15T00:00:00	ARD5207447	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79319	Charity Gaming License Fee	422810	Gaming Comm	190	-19200.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-08-15T00:00:00	ARD5207448	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79320	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1013.130	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-08-15T00:00:00	ARD5207439	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79321	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-15T00:00:00	ARB5207383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79322	Innkeeper's Tax	418500	Treasurer of State	48	-1409.750	2019	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79323	Technololgy Fund Fees	425284	Motor Vehicles	235	-315.930	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-15T00:00:00	ARD5207454	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79324	Registration Fee Revenue	423260	Natural Resources	300	-125770.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79325	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79326	Motor Carrier Fuel Tax	414400	Revenue	90	-375.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79327	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207455	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79328	DNR - Service Charges	425420	Natural Resources	300	-54.950	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79329	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-15T00:00:00	ARD5207463	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79330	Motor Carrier Permit Fees	427440	Revenue	90	-417.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-15T00:00:00	ARD5207443	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79331	SPandR - Ice Revenue	431466	Natural Resources	300	-65.980	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79332	Claims and Comp - Road Damage	472342	Transportation	800	1335.690	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-15T00:00:00	ARD5207484	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79333	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-15T00:00:00	ARD5207451	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79334	Self Pay Payments	420112	Madison State Hospital	430	-4405.140	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-15T00:00:00	ARD5207466	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79335	County Admissions Tax	418530	State Comptroller	50	-211037.300	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-08-15T00:00:00	ARD5207409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79336	Rebates	444100	Administration	61	-477322.020	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-08-15T00:00:00	ARD5207439	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79337	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68.730	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-15T00:00:00	ARD5207409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79338	FandW - Direct Donations Revenue	463270	Natural Resources	300	-4261.600	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79339	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-45.740	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79340	SPandR - Live Bait Revenue	431467	Natural Resources	300	-8.500	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79341	DNR - Firewood Revenue	431462	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79342	SPandR - Admin Rev	425858	Natural Resources	300	-898.760	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79343	SPandR - Daily Swimming	425807	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79344	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79345	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79346	SPandR - SPHX Cabins	425847	Natural Resources	300	-17119.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79347	Innkeeper's Tax	418500	Treasurer of State	48	-696.310	2019	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-08-15T00:00:00	ARD5207402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79348	Collection Agency Fees	427530	Transportation	800	742.650	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-15T00:00:00	ARD5207484	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79349	SPandR - SPHX other user fees	425849	Natural Resources	300	-26546.310	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-15T00:00:00	ARD5207459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79350	Transp Infr Impr Fee	428155	Transportation	800	-380.140	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-20T00:00:00	ARD5446821	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79351	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5518.090	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79352	Checking Interest Income	429670	Correctional Industries	515	-683.020	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79353	Military Relief Check-off	464226	Veterans Affairs	160	-316.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-11-07T00:00:00	ARD5258564	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79354	Fireworks Displays	422572	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-20T00:00:00	ARD5446801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79355	Innkeeper's Tax	418500	Treasurer of State	48	-8506.630	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-11-07T00:00:00	ARD5258522	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79356	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-34675.860	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-05-20T00:00:00	ARD5446770	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79357	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16187.500	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-07T00:00:00	BIL5258603	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79358	Dealer Plates	425230	Secretary Of State	40	-13203.940	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-20T00:00:00	ARD5446722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79359	Child Support Bureau Annual Fe	424200	Child Services	502	-1600.500	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-20T00:00:00	ARD5446807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79360	Self Pay Payments	420112	Richmond State Hospital	440	-200.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-05-20T00:00:00	ARD5446804	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79361	Boxing License Fees	426080	Gaming Comm	190	-20.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-20T00:00:00	ARD5447592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79362	Parts charges	644335	Correctional Industries	515	-232.500	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79363	Odometer Fees	425007	State Police	100	-219.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-20T00:00:00	ARD5446780	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79364	SPandR - Admission Gate In State	425782	Natural Resources	300	-560.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79365	Special Fuel Tax	414300	Revenue	90	-71097.490	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79366	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258569	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79367	IRP Registration Fees	427420	Revenue	90	-285650.610	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79368	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79369	InsurAgts and Related Lic	423920	Insurance	210	-77573.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-07T00:00:00	ARD5258566	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79370	Notary Public Commissions	427520	Secretary Of State	40	-370.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-11-07T00:00:00	ARD5258518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79371	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-130637.650	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79372	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-20T00:00:00	ARD5446786	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79373	Mtr Carrier (MF-620)	427445	Revenue	90	-1050.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79374	Printing Service	649792	Correctional Industries	515	-804.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79375	Special Fuel Tax	414300	Revenue	90	-3501551.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79376	Jeopardy Ass. Vol.	472990	Revenue	90	-17.930	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79377	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-879.970	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-07T00:00:00	ARD5258581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79378	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79379	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-07T00:00:00	ARB5258498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79380	Clean Prod Janitorial	644702	Correctional Industries	515	-22836.810	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79381	Transp Infr Impr Fee	428155	Transportation	800	-187.390	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-07T00:00:00	ARD5258598	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79382	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-234495.500	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-05-20T00:00:00	ARD5446809	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79383	DNR Donations Revenue	463060	Natural Resources	300	-115.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79384	Motor Carrier Surcharge Tax	414600	Revenue	90	-2491.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79385	Food and Beverage Tax	418400	State Comptroller	50	-19980.620	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79386	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-776.940	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-07T00:00:00	ARD5258572	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79387	Food and Beverage Tax	418400	State Comptroller	50	-283311.440	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79388	Motor Vehicle Highway Fees	425008	State Comptroller	50	-5.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79389	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6184.930	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-11-07T00:00:00	ARD5258522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79390	DOR BMV OSOW Fee	427475	Revenue	90	-32332.050	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79391	SOS Enforcement Penalties	451215	Secretary Of State	40	-362.500	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-05-20T00:00:00	ARD5446722	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79392	56K Frame Relay	436052	Ofc of Technology	67	457.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-07T00:00:00	ARM5258495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79393	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-07T00:00:00	ARD5258516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79394	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-125.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-20T00:00:00	ARD5446787	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79395	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79396	Alcoholic Beverage Taxes	416100	Revenue	90	-25019.150	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79397	Undesignated Donations	463280	State Police	100	-165.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258562	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79398	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-07T00:00:00	ARB5258498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79399	Food and Beverage Tax	418400	State Comptroller	50	-37303.100	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79400	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-34784.900	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-07T00:00:00	ARD5258594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79401	Gasoline Tax	414200	Revenue	90	-29218.030	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79402	Food and Beverage Tax	418400	State Comptroller	50	-138355.850	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79403	Aircraft License Excise Tax	413100	Revenue	90	-267104.400	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79404	Welfare Repayments	450510	FSSA Family Resources	500	-29852.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-07T00:00:00	ARB5258503	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79405	Abandoned Property	462100	Treasurer of State	48	-74788.610	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-20T00:00:00	ARD5446724	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79406	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-151334.530	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-05-20T00:00:00	ARD5446793	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79407	Pen - Fulfillment	649802	Correctional Industries	515	-1891.800	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79408	Motor Carrier Fuel Tax	414400	Revenue	90	-2542.440	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79409	Federal Service Charges	428060	State Police	100	-7561.140	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79410	Nonconsumer Settlements/Fees	450260	State Police	100	-464.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-20T00:00:00	ARD5446781	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79411	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-20T00:00:00	ARD5446821	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79412	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-07T00:00:00	ARD5258570	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79413	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-123827.170	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-07T00:00:00	ARD5258554	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79414	Claims and Comp - Road Damage	472342	Transportation	800	-43298.550	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-20T00:00:00	BIL5446834	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79415	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-82.350	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-20T00:00:00	ARD5446800	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79416	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	19150.330	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-11-07T00:00:00	ARD5258583	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79417	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5201.370	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79418	Laundry Service	649791	Correctional Industries	515	-5142.500	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79419	Claims and Comp - Road Damage	472342	Transportation	800	-67793.030	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-07T00:00:00	BIL5258609	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79420	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8773.590	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-11-07T00:00:00	ARD5258516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79421	Laundry Service	649791	Correctional Industries	515	-3383.700	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79422	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79423	Food and Beverage Tax	418400	State Comptroller	50	-49704.940	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79424	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-20T00:00:00	ARB5446697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79425	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-07T00:00:00	ARD5258557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79426	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-787.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-07T00:00:00	ARD5258598	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79427	Lounge Furniture	645725	Correctional Industries	515	-936.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79428	Alcoholic Beverage Taxes	416100	Purdue University	760	12275.810	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-11-07T00:00:00	ARD5258597	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79429	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.400	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-05-20T00:00:00	ARD5446724	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79430	Clean Prod Floor Care	437701	Correctional Industries	515	-1504569.940	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79431	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2226.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79432	Food and Beverage Tax	418400	State Comptroller	50	-89270.040	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79433	Aviation Fuel Excise Tax	413350	Revenue	90	-3184.710	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79434	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-20T00:00:00	ARB5446697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79435	Institutional Clothing Fund	422040	Evansville State Hospital	425	-8223.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-05-20T00:00:00	ARD5446803	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79436	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-59240.900	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-05-20T00:00:00	ARD5446803	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79437	Teaching Licensing Fees	427010	Education	700	-73040.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-05-20T00:00:00	ARD5446817	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79438	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-284.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446787	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79439	Food and Beverage Tax	418400	State Comptroller	50	-17437.060	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79440	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79441	Clean Prod Floor Care	644701	Correctional Industries	515	-11865.140	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79442	Title Insurance Enforcement Fu	423970	Insurance	210	-79806.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258566	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79443	INsafe Assessment	424315	Labor	225	-5527.610	2019	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446789	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79444	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79445	Offender Medical Copayments	420830	Correction	615	-6981.710	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-05-20T00:00:00	ARD5446813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79446	Self Pay Payments	420112	Evansville State Hospital	425	-8166.220	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-05-20T00:00:00	ARD5446803	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79447	Boiler Inspections	422610	Homeland Security	385	-2678.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79448	Welfare Repayments	450510	FSSA Family Resources	500	-253.470	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258588	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79449	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-45465.010	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-05-20T00:00:00	ARD5446804	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79450	Alcoholic Beverage Taxes	416100	Revenue	90	35959.520	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79451	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-11-07T00:00:00	ARD5258571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79452	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79453	O/I - Map Sales	431453	Natural Resources	300	-50.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79454	Nonconsumer Settlements/Fees	450260	State Police	100	-2488.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-11-07T00:00:00	ARD5258562	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79455	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79456	Food and Beverage Tax	418400	State Comptroller	50	-31858.440	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79457	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1355.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-07T00:00:00	ARD5258566	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79458	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-20T00:00:00	ARD5446821	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79459	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79460	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79461	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-20T00:00:00	ARD5447592	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79462	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16190.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79463	FandW - Online Revenue	425457	Natural Resources	300	-51757.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79464	National Criminal History Chck	428040	State Police	100	-101.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-20T00:00:00	ARD5446782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79465	Innkeeper's Tax	418500	Treasurer of State	48	-3428.320	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-11-07T00:00:00	ARD5258522	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79466	Sle of Per Prop - Surplus Prop	430420	Administration	61	-118.230	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-07T00:00:00	ARD5258555	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79467	ID Breakage	423614	Horse Racing Comm	265	-440.450	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-20T00:00:00	ARD5446794	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79468	Unemployment Tax	417810	IO0521Workforce Development	510	548259.890	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-20T00:00:00	ARD5446810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79469	Amusement Entertainment Pmts	422510	Homeland Security	385	-1017.700	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79470	Superload Escort Revenue	432105	State Police	100	-4076.550	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79471	Motor Carrier Surcharge Tax	414600	Revenue	90	11121.480	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79472	State Sales Tax	412010	Transportation	800	-1579.790	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-11-07T00:00:00	ARD5258598	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79473	In.Gov Charges	439106	Ofc of Technology	67	-2628.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-20T00:00:00	ARD5446774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79474	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6127.160	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-20T00:00:00	ARD5446790	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79475	Food and Beverage Tax	418400	State Comptroller	50	-14531.830	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79476	Gasoline use tax	412700	Transportation	800	-89394.220	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-11-07T00:00:00	ARD5258598	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79477	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5324.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-11-07T00:00:00	ARD5258559	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79478	Gasoline use tax	412700	Revenue	90	-2719.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79479	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-21.150	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-20T00:00:00	ARD5446810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79480	Food and Beverage Tax	418400	State Comptroller	50	-79613.360	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79481	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-380.350	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-05-20T00:00:00	ARD5446803	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79482	IRP Registration Fees	427420	Revenue	90	-95103.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79483	DOR ISP Building Fee	427480	Budget Agency	57	-191.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-11-07T00:00:00	ARD5258554	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79484	Innkeeper's Tax	418500	Treasurer of State	48	-1463418.200	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-11-07T00:00:00	ARD5258522	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79485	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-11-07T00:00:00	ARD5258571	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79486	Gasoline Tax	414200	Revenue	90	-87654.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79487	State Sales Tax	412010	Transportation	800	-127225.890	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-05-20T00:00:00	ARD5446821	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79488	ORV non-res annu trail use tag	420952	Natural Resources	300	-560.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79489	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79490	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79491	DOR BMV OSOW Fee	427475	Revenue	90	-36651.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79492	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-75521.720	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-07T00:00:00	ARD5258582	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79493	Gasoline use tax	412700	Revenue	90	-59596.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79494	Garments	644780	Correctional Industries	515	-41524.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79495	DOR BMV OSOW Fee	427475	Revenue	90	-12.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79496	Sales - Meals	430984	Richmond State Hospital	440	-119.970	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-05-20T00:00:00	ARD5446804	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79497	Food and Beverage Tax	418400	State Comptroller	50	-14159.120	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79498	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-236000.260	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-05-20T00:00:00	ARD5446726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79499	Volume Fee	422330	Financial Institutions	208	-224.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-05-20T00:00:00	ARD5446786	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79500	Patronage Refund	474005	Transportation	800	-9.370	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-07T00:00:00	ARD5258599	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79501	Alcoholic Beverage Taxes	416100	Public Retirement System	72	80883.700	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258558	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79502	Special Fuel Tax	414300	Revenue	90	-1167183.730	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79503	DOR  Service Charge	427449	Revenue	90	-38.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79504	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2235.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79505	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79506	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-20T00:00:00	ARB5446697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79507	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-114.500	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-05-20T00:00:00	ARD5446787	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79508	Food and Beverage Tax	418400	State Comptroller	50	-19132.530	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79509	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-11-07T00:00:00	ARD5258520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79510	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-07T00:00:00	ARD5258523	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79511	Unemployment Tax	417810	IO0521Workforce Development	510	-18774662.360	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-07T00:00:00	ARD5258594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79512	Civil Penalties	450411	Utility Regulatory Comm	200	-16500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-05-20T00:00:00	ARD5446785	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79513	DOR ISP Building Fee	427480	Budget Agency	57	-133.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-05-20T00:00:00	ARD5446770	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79514	State Seals	422680	Homeland Security	385	-650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79515	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-3159.490	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-20T00:00:00	ARD5446781	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79516	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-11-07T00:00:00	ARD5258571	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79517	Food and Beverage Tax	418400	State Comptroller	50	-107227.080	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79518	Elevator Inspections	422620	Homeland Security	385	-12802.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79519	Toilet Paper	644782	Correctional Industries	515	-63106.600	2019	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79520	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-20T00:00:00	ARD5446783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79521	Innkeeper's Tax	418500	Treasurer of State	48	-59.510	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-11-07T00:00:00	ARD5258522	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79522	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-137305.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-05-20T00:00:00	ARD5446776	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79523	Claims and Comp - Road Damage	472342	Transportation	800	-616.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-07T00:00:00	ARD5258598	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79524	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-101507.180	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-05-20T00:00:00	ARD5446804	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79525	Treasury Offset Prog Revenue	443200	Natural Resources	300	409.750	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79526	Government Interest Income	429660	Treasurer of State	48	-30100.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-05-20T00:00:00	ARD5446725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79527	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6450.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258569	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79528	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-668.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-20T00:00:00	ARD5446796	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79529	Banner Permits	428132	Transportation	800	-975.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-07T00:00:00	ARD5258599	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79530	Controlled Substances Recovery	426450	Professional Licensing	250	-1730.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-07T00:00:00	ARD5258571	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79531	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.360	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-07T00:00:00	ARD5258521	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79532	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1687.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-20T00:00:00	ARD5446719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79533	Gaming Penalties	450620	Gaming Comm	190	-4302.210	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-20T00:00:00	ARD5447592	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79534	DESIGNATED DONATION	463050	Child Services	502	-100.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-11-07T00:00:00	ARD5258591	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79535	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-07T00:00:00	ARM5258499	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79536	Charity Gaming License Fee	422810	Gaming Comm	190	-172250.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-20T00:00:00	ARD5447592	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79537	Sle of Per Prop - Surplus Prop	430420	Administration	61	-98.440	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-05-20T00:00:00	ARD5446772	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79538	State Sales Tax	412010	Transportation	800	-30106.910	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-20T00:00:00	ARD5446821	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79539	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79540	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79541	Alcoholic Beverage Taxes	416100	Revenue	90	-10657.890	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79542	Publns Gifts Donations	463240	Library	730	-6.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79543	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-07T00:00:00	ARB5258498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79544	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446720	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79545	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9704.750	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79546	Consumer Credit License Applic	422302	Financial Institutions	208	-4750.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-07T00:00:00	ARD5258565	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79547	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79548	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-5.960	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-05-20T00:00:00	ARD5446804	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79549	Rebates	444100	School Lunch Division	718	142.160	2019	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258596	2024-10-12T00:00:00	Food Service - Special	5250	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
79550	InsurAgts and Related Lic	423920	Insurance	210	-800.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-20T00:00:00	ARD5446787	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79551	Clean Prod Containers	644704	Correctional Industries	515	-75.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79552	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79553	Motor Carrier Fuel Tax	414400	Revenue	90	-13596.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79554	LOCAL PROJECTS	464180	Transportation	800	-27463.020	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-05-20T00:00:00	BIL5446834	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79555	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36583.030	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79556	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10492.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-20T00:00:00	ARD5446820	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79557	Printing Service	649792	Correctional Industries	515	-80.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79558	Food and Beverage Tax	418400	State Comptroller	50	-713.450	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79559	Institutional Clothing Fund	422040	Richmond State Hospital	440	-4212.880	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-05-20T00:00:00	ARD5446804	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79560	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79561	Sale of State Property	430310	Administration	61	-2594.750	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-20T00:00:00	ARD5446772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79562	Motor Carrier Surcharge Tax	414600	Revenue	90	1048.090	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79563	Food and Beverage Tax	418400	State Comptroller	50	-36926.780	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79564	Food and Beverage Tax	418400	State Comptroller	50	-83107.670	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79565	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-837381.190	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-07T00:00:00	ARD5258592	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79566	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-20T00:00:00	ARB5446697	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79567	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446720	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79568	Food and Beverage Tax	418400	State Comptroller	50	-41027.890	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79569	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-07T00:00:00	ARD5258576	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79570	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18574.080	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79571	Innkeeper's Tax	418500	Treasurer of State	48	-263286.300	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-11-07T00:00:00	ARD5258522	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79572	Innkeeper's Tax	418500	Treasurer of State	48	-8060.320	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-11-07T00:00:00	ARD5258522	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79573	Clean Prod Laundry	644703	Correctional Industries	515	-5413.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79574	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-11-07T00:00:00	ARD5258571	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79575	Code Enforcement Plan Review	422555	Homeland Security	385	-1301.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79576	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1663753.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-11-07T00:00:00	ARD5258566	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79577	Teaching Licensing Fees	427010	Education	700	-12675.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-11-07T00:00:00	ARD5258595	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79578	Special Fuel Tax	414300	Revenue	90	-2039.050	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79579	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-05-20T00:00:00	ARD5446795	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79580	Food and Beverage Tax	418400	State Comptroller	50	-1952246.210	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79581	Gasoline Tax	414200	Revenue	90	-5108271.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79582	Claims and Comp - Road Damage	472342	Transportation	800	4425.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-20T00:00:00	ARD5446822	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79583	Publication and Book Sales	431120	Library	730	-8.120	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-05-20T00:00:00	ARD5446818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79584	DOR  Service Charge	427449	Revenue	90	-84.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79585	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8411.060	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79586	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79587	County Admissions Tax	418530	State Comptroller	50	-99183.100	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2019-05-20T00:00:00	ARD5446739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79588	Aviation Fuel Excise Tax	413350	Revenue	90	-9435.380	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79589	Motor Carrier Surcharge Tax	414600	Revenue	90	246965.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79590	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79591	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-168095.380	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258558	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79592	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79593	HP Breakage	423613	Horse Racing Comm	265	-239.510	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-20T00:00:00	ARD5446794	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79594	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18575.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79595	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79596	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-70.630	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-07T00:00:00	ARD5258594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79597	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-651.550	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446775	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79598	Food and Beverage Tax	418400	State Comptroller	50	-62524.550	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79599	Investment Income	429690	Motor Vehicles	235	-445.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-20T00:00:00	ARD5446790	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79600	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-05-20T00:00:00	ARB5446697	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79601	FR - recycle revenue	431428	Correction	615	-182.140	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-05-20T00:00:00	ARD5446813	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79602	Registration Fee Revenue	423260	Education	700	-2175.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-05-20T00:00:00	ARD5446817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79603	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16549.020	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-11-07T00:00:00	ARD5258586	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79604	Child Labor Law Penalties	450810	Labor	225	-17000.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446789	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79605	Gaming Agent Division Costs	422870	Gaming Comm	190	-179858.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-05-20T00:00:00	ARD5447592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79606	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79607	Highway Signs	645750	Correctional Industries	515	-313.460	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79608	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5917.130	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-20T00:00:00	ARD5446810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79609	Alcoholic Beverage Taxes	416100	Revenue	90	317554.700	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79610	Sales - Meals	430984	Evansville State Hospital	425	-777.180	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-05-20T00:00:00	ARD5446803	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79611	Transfer	425174	Environmental Management	495	-10.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-20T00:00:00	ARD5446806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79612	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-608608.530	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-20T00:00:00	ARD5446810	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79613	Food and Beverage Tax	418400	State Comptroller	50	-164910.980	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79614	Off Furn - Office Seating	644723	Correctional Industries	515	-22726.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79615	Accountant Investigative	451130	Professional Licensing	250	-250.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-11-07T00:00:00	ARD5258571	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79616	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79617	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79618	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-164012.240	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-07T00:00:00	ARD5258594	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79619	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-07T00:00:00	ARD5258556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79620	State Sales Tax	412010	Transportation	800	-6675.930	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-07T00:00:00	ARD5258598	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79621	Motor Carrier Fuel Tax	414400	Transportation	800	-33628.370	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-11-07T00:00:00	ARD5258598	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79622	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-05-20T00:00:00	ARD5446772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79623	NONGAME FUND	464220	Natural Resources	300	-246.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-11-07T00:00:00	ARD5258575	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79624	Special Fuel Tax	414300	Revenue	90	-276.040	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79625	LOCAL PROJECTS	464180	Child Services	502	-2029.640	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-20T00:00:00	ARD5446807	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79626	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79627	MINOR MUNICIPAL	421156	Environmental Management	495	-2400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-20T00:00:00	ARM5446698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79628	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1710.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-11-07T00:00:00	ARD5258567	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79629	DOR IDEM Fees	427470	Environmental Management	495	-14573.920	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-20T00:00:00	ARD5446805	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79630	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79631	DOR IDEM Fees	427470	Environmental Management	495	-2084.250	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-07T00:00:00	ARD5258586	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79632	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-11-07T00:00:00	ARB5258498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79633	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-20T00:00:00	ARD5446783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79634	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79635	Technololgy Fund Fees	425284	Motor Vehicles	235	-267.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-20T00:00:00	ARD5446791	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79636	Superload Escort Revenue	432105	State Police	100	-25913.060	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79637	Banner Permits	428132	Transportation	800	-510.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-20T00:00:00	ARD5446822	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79638	Volume Fee	422330	Financial Institutions	208	-188.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-11-07T00:00:00	ARD5258565	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79639	Agricultural Fines	455160	Agriculture	36	-4750.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446720	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79640	Entomology - nursery inspectio	425436	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-07T00:00:00	ARD5258576	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79641	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-05-20T00:00:00	ARD5446781	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79642	Special Fuel Tax	414300	Revenue	90	-270298.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79643	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11919.350	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-05-20T00:00:00	ARD5446802	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79644	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-07T00:00:00	ARD5258587	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79645	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79646	Food and Beverage Tax	418400	State Comptroller	50	-45208.390	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79647	Food and Beverage Tax	418400	State Comptroller	50	-272143.930	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79648	Finger Print Fee	422326	Gaming Comm	190	-50.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-05-20T00:00:00	ARD5447592	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79649	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79650	HP Breakage	423613	Horse Racing Comm	265	-4859.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-07T00:00:00	ARD5258573	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79651	Motor Vehicle Highway Fees	425008	State Comptroller	50	-10.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446739	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79652	Occupational License Fee	422820	Gaming Comm	190	-50.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-05-20T00:00:00	ARD5447592	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79653	Food and Beverage Tax	418400	State Comptroller	50	-19742.710	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79654	Consumer Settlements	450230	Attorney General	46	-112.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-05-20T00:00:00	ARD5446723	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79655	ID Breakage	423614	Horse Racing Comm	265	-3606.800	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-11-07T00:00:00	ARD5258573	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79656	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79657	Food and Beverage Tax	418400	State Comptroller	50	-3141.650	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79658	Petroleum Severance	413800	Natural Resources	300	-66955.550	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-05-20T00:00:00	ARD5446797	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79659	Const Design Release VarnceFee	422530	Homeland Security	385	-900.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79660	Training	439102	Transportation	800	-100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-20T00:00:00	ARD5446822	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79661	Claims and Comp - Auto Damage	472340	Transportation	800	-2362.260	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-07T00:00:00	BIL5258609	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79662	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2700.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79663	Supplier's License Fee	422830	Gaming Comm	190	-4350.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-05-20T00:00:00	ARD5447592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79664	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-21328.820	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-05-20T00:00:00	ARD5446781	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79665	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-20T00:00:00	ARD5446806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79666	Food and Beverage Tax	418400	State Comptroller	50	-10446.340	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79667	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3827.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-11-07T00:00:00	ARD5258578	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79668	Plan Review	422554	Homeland Security	385	-63441.370	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79669	Insurance Cmpny Examtn Fee	423930	Insurance	210	-37625.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-07T00:00:00	ARD5258566	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79670	Alcoholic Beverage Taxes	416100	Purdue University	760	-262.810	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-05-20T00:00:00	ARD5446819	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79671	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47072.480	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446775	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79672	Procurement Rebate	472497	School Lunch Division	718	-142.160	2019	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258596	2024-10-12T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
79673	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1516402.210	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79674	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-05-20T00:00:00	ARD5446788	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79675	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-20T00:00:00	ARB5446697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79676	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79677	Aircraft License Excise Tax	413100	Revenue	90	5308.120	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79678	SPandR - Admin Rev	425858	Natural Resources	300	33.420	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-567.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-20T00:00:00	ARD5446821	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79680	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-50763.770	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-11-07T00:00:00	ARB5258506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79681	Child Support Bureau Annual Fe	424200	Child Services	502	-1956.230	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-07T00:00:00	ARD5258591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79682	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-07T00:00:00	ARB5258498	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79683	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-07T00:00:00	ARD5258569	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79684	Librarian Certification Fee	424610	Library	730	-160.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-05-20T00:00:00	ARD5446818	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79685	Welfare Repayments	450510	FSSA Family Resources	500	14152.910	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-20T00:00:00	ARM5446703	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79686	Local Service Charges	428070	State Police	100	-1488.450	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79687	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-815.380	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79688	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2659.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-05-20T00:00:00	ARD5446799	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79689	FandW - POS vendor license sales	425458	Natural Resources	300	-195.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79690	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12510.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-05-20T00:00:00	ARD5446776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79691	LOCAL PROJECTS	464180	Child Services	502	-3017.900	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-07T00:00:00	ARD5258591	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79692	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1199.210	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79693	Registration Fee Revenue	423260	Education	700	-120.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-11-07T00:00:00	ARD5258595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79694	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-20T00:00:00	ARD5446783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79695	DOR UST Fees	427465	Environmental Management	495	-271.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-05-20T00:00:00	ARM5446698	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79696	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-31975.960	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-11-07T00:00:00	ARD5258584	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79697	Innkeeper's Tax	418500	Treasurer of State	48	-25598.650	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-07T00:00:00	ARD5258522	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79698	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-125.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-11-07T00:00:00	ARD5258566	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79699	Gasoline Tax	414200	Revenue	90	-1702757.130	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-20T00:00:00	ARD5446777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79700	Motor Vehicle Highway Fees	425008	State Police	100	-6.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-05-20T00:00:00	ARD5446780	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79701	Child Labor Law Penalties	450810	Labor	225	-25750.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-11-07T00:00:00	ARD5258568	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79702	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-07T00:00:00	ARD5258598	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79703	Food and Beverage Tax	418400	State Comptroller	50	-18319.160	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79704	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-20T00:00:00	ARM5446698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79705	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79706	Food and Beverage Tax	418400	State Comptroller	50	-91233.800	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-11-07T00:00:00	ARD5258532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79707	Sale of State Property	430310	Administration	61	-2256.800	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-07T00:00:00	ARD5258555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79708	DNR - Restitution	451045	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-11-07T00:00:00	ARD5258577	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79709	Abandoned Property	462100	Treasurer of State	48	-19342876.830	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-07T00:00:00	ARD5258521	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79710	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-07T00:00:00	ARD5258579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79711	Labor Charges	439345	Administration	61	-209.310	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-07T00:00:00	ARD5258555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79712	DNR - Concessions Revenue	425452	Natural Resources	300	-11845.630	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-05-20T00:00:00	ARD5446798	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79713	Mtr Carrier Sur	427439	Revenue	90	11121.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	ARD5258560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79714	Highway Signs	645750	Correctional Industries	515	-1514.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-05-20T00:00:00	ARD5446811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79715	Welfare Repayments	450510	FSSA Family Resources	500	-10793.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-05-20T00:00:00	ARB5446702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79716	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-39586.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-20T00:00:00	ARD5446722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79717	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-958.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-11-07T00:00:00	ARD5258574	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79718	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2565.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-07T00:00:00	ARD5258559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79719	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1900.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-05-20T00:00:00	ARD5446721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
79720	Mine Subsdnce Insur Premium	423960	Insurance	210	-181423.760	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2019-05-20T00:00:00	ARD5446787	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79721	Innkeeper's Tax	418500	Treasurer of State	48	-10097.860	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-11-07T00:00:00	ARD5258522	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79722	LIBRARY - EXTENSION SERVICE	464170	Library	730	-34620.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-05-20T00:00:00	ARD5446818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79723	Gasoline use tax	412700	Transportation	800	-4078.590	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-05-20T00:00:00	ARD5446821	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79724	Ind Supp Fed Medicare A	422060	Veterans Home	570	-682.380	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-26T00:00:00	ARD5194582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79725	Riverboat Wagering Tax	415300	Revenue	90	-2483296.700	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79726	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-175.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-07-26T00:00:00	ARD5194487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
79727	Riverboat Wagering Tax	415300	Revenue	90	-2996714.400	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79728	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-409.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-26T00:00:00	ARD5194596	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79729	Charity Gaming Excise Tax	415100	Gaming Comm	190	-437.500	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194548	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79730	Alcoholic Beverage Taxes	416100	Revenue	90	-71337.670	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79731	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-26T00:00:00	ARD5194546	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79732	State Sales Tax	412010	Transportation	800	-1732.250	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-26T00:00:00	ARD5194596	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79733	Occupational License Fee	422820	Gaming Comm	190	-1800.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-07-26T00:00:00	ARD5194548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79734	Accountant Investigative	451130	Professional Licensing	250	-460.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-26T00:00:00	ARD5194557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79735	Motor Carrier Fuel Tax	414400	Revenue	90	-150.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79736	FR - scrap revenue	431431	Natural Resources	300	-233.800	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-07-26T00:00:00	ARD5194563	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79737	Riverboat Wagering Tax	415300	Revenue	90	-1232515.050	2019	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79738	Riverboat Wagering Tax	415300	Revenue	90	-1928268.680	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79739	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-244.230	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-07-26T00:00:00	ARD5194563	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79740	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-26T00:00:00	ARD5194596	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79741	SPandR - Printed Forms	425838	Natural Resources	300	-19.260	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-26T00:00:00	ARD5194563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79742	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-26T00:00:00	ARD5194551	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79743	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-07-26T00:00:00	ARD5194568	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79744	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10480.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79745	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-4000.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-07-26T00:00:00	ARD5194568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79746	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-26T00:00:00	ARB5194475	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79747	Plan Review	422554	Homeland Security	385	-8749.170	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-26T00:00:00	ARD5194565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79748	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-07-26T00:00:00	ARD5194568	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79749	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-26T00:00:00	ARB5194475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79750	DONATION NOT FOR PROFITS	463210	Library	730	-108.260	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-26T00:00:00	ARD5194593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79751	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-26T00:00:00	ARD5194546	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79752	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2324.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-26T00:00:00	ARD5194551	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79753	Unemployment Tax	417810	IO0521Workforce Development	510	-1820959.270	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-26T00:00:00	ARD5194581	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79754	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-26T00:00:00	ARD5194486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79755	DNR - Concessions Revenue	425452	Natural Resources	300	-4771.030	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-26T00:00:00	ARD5194563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79756	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-26T00:00:00	ARB5194475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79757	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-26T00:00:00	ARB5194475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79758	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-16110.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-07-26T00:00:00	ARD5194487	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
79759	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-07-26T00:00:00	ARD5194593	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79760	Abandon Property Interest/Div	429607	Treasurer of State	48	-49.280	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-26T00:00:00	ARD5194492	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79761	Elevator Inspections	422620	Homeland Security	385	-6650.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-26T00:00:00	ARD5194565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79762	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13740.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194555	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79763	Publication and Book Sales	431120	Historical Bureau	735	-401.680	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-26T00:00:00	ARD5194594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
79764	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194555	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79765	FandW - POS vendor license sales	425458	Natural Resources	300	-60072.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-07-26T00:00:00	ARD5194563	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79766	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-942.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-07-26T00:00:00	ARD5194568	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79767	Boiler Inspections	422610	Homeland Security	385	-140.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-26T00:00:00	ARD5194565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79768	Riverboat Wagering Tax	415300	Revenue	90	-3793991.050	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79769	Controlled Substances Recovery	426450	Professional Licensing	250	-3250.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-26T00:00:00	ARD5194557	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79770	Riverboat Wagering Tax	415300	Revenue	90	-6598290.600	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79771	Welfare Repayments	450510	FSSA Family Resources	500	-79.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-26T00:00:00	ARD5194576	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79772	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-535.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194549	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79773	Retaliatory Fees	423990	Insurance	210	-415.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194549	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79774	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-26T00:00:00	ARD5194565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79775	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-26T00:00:00	ARD5194565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79776	Gasoline use tax	412700	Transportation	800	-3055282.350	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-26T00:00:00	ARD5194596	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79777	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-26T00:00:00	ARD5194557	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79778	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79779	DOR  Service Charge	427449	Revenue	90	-16.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79780	Water Testing Fees	423190	Indiana Dept of Health	400	-2662.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-07-26T00:00:00	ARD5194568	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79781	Gaming Penalties	450620	Gaming Comm	190	-43500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-26T00:00:00	ARD5194548	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79782	IRP Registration Fees	427420	Revenue	90	-102080.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79783	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-26T00:00:00	ARD5194551	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79784	DESIGNATED DONATION	463050	Veterans Home	570	-196.000	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-07-26T00:00:00	ARD5194582	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79785	Riverboat Wagering Tax	415300	Revenue	90	-2352787.840	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79786	Mtr Carrier (MF-620)	427445	Revenue	90	-13846.670	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79787	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-26T00:00:00	ARD5194546	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79788	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-26T00:00:00	ARD5194546	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79789	Motor Carrier Fuel Tax	414400	Revenue	90	-3961.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79790	Charity Gaming License Fee	422810	Gaming Comm	190	-27475.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194548	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79791	Finger Print Fee	422326	Gaming Comm	190	-200.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-07-26T00:00:00	ARD5194548	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79792	DOR BMV OSOW Fee	427475	Revenue	90	-9.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79793	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-416.300	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-07-26T00:00:00	ARD5194563	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79794	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9562.200	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-07-26T00:00:00	ARD5194486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79795	Publns Gifts Donations	463240	Library	730	-5.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-26T00:00:00	ARD5194593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79796	State Sales Tax	412010	Transportation	800	-409.900	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-26T00:00:00	ARD5194596	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79797	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-680.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79798	Dental Compliance	451150	Professional Licensing	250	-20.000	2019	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-07-26T00:00:00	ARD5194557	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79799	Gasoline Tax	414200	Transportation	800	-2897.920	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-26T00:00:00	ARD5194596	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79800	Registration Fee Revenue	423260	Public Defender Council	610	-5485.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-07-26T00:00:00	ARD5194583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
79801	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79802	Ind Supp Fed Medicare B	422061	Veterans Home	570	-260.490	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-07-26T00:00:00	ARD5194582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79803	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4244144.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-26T00:00:00	ARD5194549	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79804	Title Insurance Enforcement Fu	423970	Insurance	210	-17055.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-07-26T00:00:00	ARD5194549	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79805	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1050.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-26T00:00:00	ARD5194546	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79806	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-07-26T00:00:00	ARD5194549	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79807	Librarian Certification Fee	424610	Library	730	-200.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194593	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79808	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-7003.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-26T00:00:00	ARD5194551	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79809	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-26T00:00:00	ARD5194557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79810	Welfare Repayments	450510	FSSA Family Resources	500	19910.470	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-26T00:00:00	ARD5194576	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79811	DNR Donations Revenue	463060	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-26T00:00:00	ARD5194563	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79812	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1311.100	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-07-26T00:00:00	ARD5194568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79813	Abandoned Property	462100	Treasurer of State	48	-147410.140	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-07-26T00:00:00	ARD5194492	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79814	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7680.260	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-07-26T00:00:00	ARD5194580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79815	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-176050.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79816	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-26T00:00:00	ARB5194475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79817	Riverboat Wagering Tax	415300	Revenue	90	-1696904.860	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79818	Court Administration Fee	424070	Supreme Court Admin	22	-450.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-07-26T00:00:00	ARD5194486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79819	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-210.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79820	Riverboat Wagering Tax	415300	Revenue	90	-4259081.000	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79821	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4900.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79822	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194555	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79823	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5050.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79824	Attorney Registration Fee	424250	Supreme Court Admin	22	-692470.300	2019	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2018-07-26T00:00:00	ARD5194486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79825	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-26T00:00:00	ARB5194475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79826	FR - scrap revenue	431431	Transportation	800	-13268.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-26T00:00:00	ARD5194597	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79827	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1350.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79828	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-26T00:00:00	ARD5194557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79829	Banner Permits	428132	Transportation	800	-1405.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-26T00:00:00	ARD5194597	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79830	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3746.740	2019	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-07-26T00:00:00	ARD5194563	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79831	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-69664.740	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194581	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79832	Gasoline use tax	412700	Revenue	90	-2036854.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79833	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-26T00:00:00	ARD5194593	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79834	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-39494.130	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-07-26T00:00:00	ARD5194568	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79835	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9730.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79836	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-26T00:00:00	ARB5194475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79837	Motor Carrier Surcharge Tax	414600	Revenue	90	-725.990	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79838	Alcoholic Beverage Taxes	416100	Revenue	90	-600256.280	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79839	Riverboat Wagering Tax	415300	Revenue	90	-482660.900	2019	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79840	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-26T00:00:00	ARD5194554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79841	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-775.450	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-07-26T00:00:00	ARD5194551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79842	DOR BMV OSOW Fee	427475	Revenue	90	-46628.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79843	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	765.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-26T00:00:00	ARD5194580	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79844	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41027.170	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79845	Special Fuel Tax	414300	Revenue	90	-80.440	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79846	InsurAgts and Related Lic	423920	Insurance	210	-2050.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194549	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79847	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3755.000	2019	General Government	Publications	47070	State Dedicated Fund	2018-07-26T00:00:00	ARD5194583	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
79848	Adoption Fees	423020	Indiana Dept of Health	400	-2899.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-07-26T00:00:00	ARD5194568	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79849	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2019	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-07-26T00:00:00	ARD5194568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79850	Registration Fee Revenue	423260	Supreme Court Admin	22	-175.000	2019	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2018-07-26T00:00:00	ARD5194486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79851	Claims and Comp - Road Damage	472342	Transportation	800	2623.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-26T00:00:00	ARD5194597	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79852	Amusement Entertainment Pmts	422510	Homeland Security	385	-931.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-26T00:00:00	ARD5194565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79853	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-26T00:00:00	ARB5194475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79854	Aircraft License Excise Tax	413100	Revenue	90	-99.500	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79855	Welfare Repayments	450510	FSSA Family Resources	500	-46678.200	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-07-26T00:00:00	ARD5194576	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79856	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5833.240	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79857	State Sales Tax	412010	Historical Bureau	735	-26.190	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-26T00:00:00	ARD5194594	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
79858	Special Fuel Tax	414300	Revenue	90	-594.090	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-26T00:00:00	ARD5194543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79859	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-127.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-26T00:00:00	ARD5194549	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79860	Transp Infr Impr Fee	428155	Transportation	800	-49.430	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-26T00:00:00	ARD5194596	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79861	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4905.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-26T00:00:00	ARD5194546	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79862	Child Labor Law Penalties	450810	Labor	225	-1600.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-07-26T00:00:00	ARD5194552	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79863	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2610.430	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194537	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79864	Claims and Comp - Road Damage	472342	Transportation	800	1484.530	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-26T00:00:00	ARM5194484	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79865	SPandR - Admission Gate In State	425782	Natural Resources	300	-28.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79866	CRIMINAL INVESTIGATIONS	421110	Natural Resources	300	-20.580	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79867	IFSAC Fees	422630	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79868	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79869	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-25T00:00:00	ARD5231792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79870	Gasoline Tax	414200	Revenue	90	-76669.190	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79871	Fed-VA Per Diem	441030	Veterans Home	570	-579070.670	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-09-25T00:00:00	ARD5231802	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79872	Notary Public Commissions	427520	Secretary Of State	40	-740.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-26T00:00:00	ARD5194489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79873	O/I - Map Sales	431453	Natural Resources	300	-405.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79874	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110645.560	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79875	DOR IDEM Fees	427470	Environmental Management	495	-115.500	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-26T00:00:00	ARD5194572	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79876	Elevator Inspections	422620	Homeland Security	385	-29303.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79877	Trip Permit (65%)	427446	Revenue	90	-130.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79878	Government Interest Income	429660	State Police	100	-105409.720	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-07-26T00:00:00	ARD5194544	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79879	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79880	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-488.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-26T00:00:00	ARD5194561	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79881	Alcoholic Beverage Taxes	416100	Revenue	90	-18203.440	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79882	Consumer Credit License Applic	422302	Financial Institutions	208	-250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-09-25T00:00:00	ARD5231771	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79883	In.Gov Charges	439106	Ofc of Technology	67	-960.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-26T00:00:00	ARD5194539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79884	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-240.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79885	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-913.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79886	Plan Review	422554	Homeland Security	385	-44168.370	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79887	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79888	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-25T00:00:00	ARD5231791	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79889	State Seals	422680	Homeland Security	385	-65.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79890	In.Gov Charges	439106	Ofc of Technology	67	-1269.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-25T00:00:00	ARD5231759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79891	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21457.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-25T00:00:00	ARD5231712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79892	DESIGNATED DONATION	463050	Veterans Home	570	-200.750	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-09-25T00:00:00	ARD5231802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79893	FR - recycle revenue	431428	Correction	615	-9087.120	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-07-26T00:00:00	ARD5194585	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79894	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-25T00:00:00	ARD5231768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79895	Technololgy Fund Fees	425284	Motor Vehicles	235	-195.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-26T00:00:00	ARD5194556	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79896	Water - Floodway Permits	425776	Natural Resources	300	-2600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79897	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4632.290	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-07-26T00:00:00	ARD5194547	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79898	Sle of Per Prop - Surplus Prop	430420	Administration	61	-20.800	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-25T00:00:00	ARD5231758	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79899	Claims and Comp - Road Damage	472342	Transportation	800	-192426.770	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-25T00:00:00	BIL5231821	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79900	Government Interest Income	429660	Indiana Dept of Health	400	-8432.780	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-07-26T00:00:00	ARD5194566	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79901	SOS Enforcement Penalties	451215	Secretary Of State	40	-56.250	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-09-25T00:00:00	ARD5231712	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79902	Code Enforcement Plan Review	422555	Homeland Security	385	-400.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79903	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-09-25T00:00:00	ARD5231778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79904	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-23.760	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-26T00:00:00	ARD5194494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79905	DOR ISP Building Fee	427480	Budget Agency	57	-97.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-26T00:00:00	ARD5194536	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79906	State Sales Tax	412010	Transportation	800	-12079.290	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-25T00:00:00	ARD5231811	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79907	O/I - Sale/Public Property	431454	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79908	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-110.490	2019	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2018-07-26T00:00:00	ARD5194574	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79909	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-58654.330	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-25T00:00:00	ARB5231691	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79910	Motor Carrier Fuel Tax	414400	Revenue	90	-3500.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79911	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2187.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79912	LIT Transfer In PSCDA	740840	Budget Agency	57	-78235.000	2019	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-09-25T00:00:00	ARD5231757	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79913	Investment Income	429690	Motor Vehicles	235	-289.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-25T00:00:00	ARD5231776	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79914	DOR ISP Building Fee	427480	Budget Agency	57	-188.000	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-25T00:00:00	ARD5231757	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79915	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79916	LOCAL PROJECTS	464180	Transportation	800	10179.840	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-25T00:00:00	ARM5231708	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79917	DOR BMV OSOW Fee	427475	Revenue	90	-29032.650	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79918	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79919	Sale of State Property	430310	Administration	61	-1025.440	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-26T00:00:00	ARD5194537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79920	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-135.450	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-25T00:00:00	ARD5231800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79921	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79922	Admin. Fee	425197	Charter School Brd	704	-6897.400	2019	Education	Charter School Board	43911	Private Grant Funds	2018-09-25T00:00:00	ARD5231807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79923	County Admissions Tax	418530	State Comptroller	50	-39.400	2019	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-09-25T00:00:00	ARD5231727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79924	Amusement Entertainment Pmts	422510	Homeland Security	385	-2241.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-25T00:00:00	ARD5231784	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79925	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79926	Food and Beverage Tax	418400	State Comptroller	50	377.880	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-09-25T00:00:00	ARD5231727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79927	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-25T00:00:00	ARD5231778	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79928	ID Breakage	423614	Horse Racing Comm	265	-329.700	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-25T00:00:00	ARD5231779	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79929	Welfare Repayments	450510	Family and Social Svcs Admin	405	-4332.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-25T00:00:00	ARB5231689	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79930	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15699.740	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-25T00:00:00	ARD5231800	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142370.940	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79932	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-25T00:00:00	ARB5231693	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79933	Abandoned Property	462100	Treasurer of State	48	-11373.200	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-09-25T00:00:00	ARD5231717	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79934	Water - royalty revenue	431480	Natural Resources	300	-38847.200	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79935	Child Labor Law Penalties	450810	Labor	225	-14350.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231774	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79936	Forfeitures	461050	State Police	100	0.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-09-25T00:00:00	ARD5231767	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79937	Welfare Repayments	450510	FSSA Family Resources	500	-87488.350	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-25T00:00:00	ARB5231699	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79938	Alcoholic Beverage Taxes	416100	Revenue	90	-46298.300	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79939	Motor Carrier Surcharge Tax	414600	Revenue	90	-222.560	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79940	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-54603.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-26T00:00:00	ARD5194542	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79941	Ind Supp Fed Medicare B	422061	Veterans Home	570	-322.510	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-25T00:00:00	ARD5231802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79942	CD Interest Income	429650	Treasurer of State	48	-7836.110	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-07-26T00:00:00	ARD5194493	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79943	LOCAL PROJECTS	464180	Child Services	502	-3805.380	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-25T00:00:00	ARD5231796	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79944	Veterans Home Resident Collect	428410	Veterans Home	570	-64373.710	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-09-25T00:00:00	ARD5231802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79945	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-50284.780	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-25T00:00:00	ARD5231793	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79946	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-09-25T00:00:00	ARD5231778	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79947	Gasoline use tax	412700	Revenue	90	-138425.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79948	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-25T00:00:00	ARB5231693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79949	FandW - POS vendor license sales	425458	Natural Resources	300	-898.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79950	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-07-26T00:00:00	ARD5194591	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79951	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52790.890	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-26T00:00:00	ARD5194541	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79952	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79953	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-26T00:00:00	ARD5194550	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79954	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15731.600	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-25T00:00:00	ARD5231763	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79955	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7.800	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-26T00:00:00	ARD5194505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79956	HP Breakage	423613	Horse Racing Comm	265	-403.970	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-25T00:00:00	ARD5231779	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79957	REGULAR COST RECOVERY	421114	Environmental Management	495	-362.940	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-25T00:00:00	ARM5231694	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79958	Water - well drillers license	425774	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79959	Librarian Certification Fee	424610	Library	730	-50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-09-25T00:00:00	ARD5231808	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79960	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-25T00:00:00	ARD5231768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79961	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9428.770	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-25T00:00:00	ARD5231776	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79962	Government Interest Income	429660	Natural Resources	300	-6375.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-07-26T00:00:00	ARD5194562	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79963	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-104877.300	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-25T00:00:00	ARD5231757	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79964	FandW - Online Revenue	425457	Natural Resources	300	-27170.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-25T00:00:00	ARD5231781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79965	Teaching Licensing Fees	427010	Education	700	-11805.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-09-25T00:00:00	ARD5231806	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79966	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-09-25T00:00:00	ARD5231715	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79967	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-25T00:00:00	ARD5231768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79968	National Criminal History Chck	428040	State Police	100	-60.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-07-26T00:00:00	ARD5194545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79969	Copies and Report Fees	420360	State Police	100	-64.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-25T00:00:00	ARD5231767	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79970	LOCAL PROJECTS	464180	Child Services	502	-263.050	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-26T00:00:00	ARD5194578	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79971	DOR  Service Charge	427449	Revenue	90	-38.700	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79972	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.060	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-04T00:00:00	ARD5238968	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79973	Toll Road Concessionair	429500	Budget Agency	57	-400000000.000	2019	Transportation	MAJOR MOVES CONSTRUCTION FUND	30610	State Dedicated Fund	2018-10-04T00:00:00	ARD5238916	2024-10-12T00:00:00	Major Moves Construction	4260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79974	Gift Shop Revenue	431435	War Memorials Comm	315	-211.850	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-04T00:00:00	ARD5238948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
79975	Food and Beverage Tax	418400	State Comptroller	50	-28846.660	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79976	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1562008.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-04T00:00:00	ARD5238933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79977	Innkeeper's Tax	418500	Treasurer of State	48	-349610.650	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-10-04T00:00:00	ARD5238878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79978	Consumer Settlements	450230	Budget Agency	57	-40000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-10-04T00:00:00	ARD5238915	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79979	LGIP Interest Income	429612	Treasurer of State	48	-12337.250	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-10-04T00:00:00	ARD5238877	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79980	HP Breakage	423613	Horse Racing Comm	265	-125.980	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-04T00:00:00	ARD5238943	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79981	InsurAgts and Related Lic	423920	Insurance	210	-241880.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-04T00:00:00	ARD5238933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79982	Training	439102	Transportation	800	-340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-04T00:00:00	ARD5238970	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79983	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-556.920	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-04T00:00:00	ARD5238969	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79984	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-556.980	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-04T00:00:00	ARD5238942	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79985	Mtr Carrier (MF-620)	427445	Revenue	90	-768.960	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79986	Admin. Fee	425197	Charter School Brd	704	-608.190	2019	Education	Charter School Board	43911	Private Grant Funds	2018-10-04T00:00:00	ARD5238967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79987	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5666.410	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79988	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-37775.980	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-04T00:00:00	ARD5238917	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79989	Conference Workshop Fees	422020	Civil Rights Comm	258	-25.000	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-10-04T00:00:00	ARD5238940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79990	Food and Beverage Tax	418400	State Comptroller	50	-164674.560	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79991	Motor Carrier Surcharge Tax	414600	Revenue	90	545900.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79992	State Sales Tax	412010	Transportation	800	-4641.560	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-04T00:00:00	ARD5238969	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79993	Innkeeper's Tax	418500	Treasurer of State	48	-4367.060	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-10-04T00:00:00	ARD5238878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79994	Plan Review	422554	Homeland Security	385	-32134.620	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79995	Conference Workshop Fees	422020	Civil Rights Comm	258	-2000.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-10-04T00:00:00	ARD5238940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79996	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-04T00:00:00	ARB5238858	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79997	Local Road and Street Tax	418890	Revenue	90	14616.780	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79998	Gasoline use tax	412700	Transportation	800	-1889.410	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-04T00:00:00	ARD5238969	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79999	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3115.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-04T00:00:00	ARD5238933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80000	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2221.390	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80001	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-04T00:00:00	ARB5238858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80002	Food and Beverage Tax	418400	State Comptroller	50	-73219.970	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80003	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.200	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238923	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80004	Independent Contractor Fees	428510	Worker's Comp Brd	220	-105.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-04T00:00:00	ARD5238934	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80005	DOR IDEM Fees	427470	Environmental Management	495	-2308.180	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-04T00:00:00	ARD5238954	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80006	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-80.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-10-04T00:00:00	ARD5238933	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80007	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-33340.000	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-10-04T00:00:00	ARD5238951	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80008	Food and Beverage Tax	418400	State Comptroller	50	-51583.200	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80009	Program Income	441020	Indiana Dept of Health	400	-835802.650	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-04T00:00:00	ARD5238951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80010	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1232.510	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-04T00:00:00	ARM5238863	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80011	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-04T00:00:00	ARM5238859	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80012	Civil Penalties	450411	Utility Regulatory Comm	200	-17500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-10-04T00:00:00	ARD5238930	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80013	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29315.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-04T00:00:00	ARD5238933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80014	Alcoholic Beverage Taxes	416100	Revenue	90	-8.200	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80015	Food and Beverage Tax	418400	State Comptroller	50	-32899.030	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80016	VRP COST RECOVERY	421122	Environmental Management	495	-4068.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-04T00:00:00	ARM5238859	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80017	Unemployment Tax	417810	IO0521Workforce Development	510	-266992.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-04T00:00:00	ARD5238963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80018	State Seals	422680	Homeland Security	385	-3380.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80019	Real Estate Investigative	451140	Professional Licensing	250	-425.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-04T00:00:00	ARD5238939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80020	Adoption Fees	423020	Indiana Dept of Health	400	-520.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-10-04T00:00:00	ARD5238951	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80021	Food and Beverage Tax	418400	State Comptroller	50	-2342448.640	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80022	Motor Carrier Surcharge Tax	414600	Revenue	90	4674.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80023	Innkeeper's Tax	418500	Treasurer of State	48	-2184111.220	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-10-04T00:00:00	ARD5238878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80024	Motor Carrier Fuel Tax	414400	Transportation	800	-21289.390	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-04T00:00:00	ARD5238969	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80025	Food and Beverage Tax	418400	State Comptroller	50	-78570.920	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80026	Registration Fee Revenue	423260	Indiana Dept of Health	400	-5027.620	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-10-04T00:00:00	ARD5238951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80027	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-159985.400	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-10-04T00:00:00	ARD5238954	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80028	Banner Permits	428132	Transportation	800	-2265.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-04T00:00:00	ARD5238970	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80029	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24.680	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80030	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-10-04T00:00:00	ARD5238874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80031	Elevator Inspections	422620	Homeland Security	385	-8481.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80032	Special Fuel Tax	414300	Revenue	90	-91.650	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80033	LOCAL PROJECTS	464180	Child Services	502	-3193.610	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-04T00:00:00	ARD5238960	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80034	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-500.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238933	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80035	Fireworks Displays	422572	Homeland Security	385	-138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80036	Food and Beverage Tax	418400	State Comptroller	50	-112512.830	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80037	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80038	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-10-04T00:00:00	ARD5238875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80039	Welfare Repayments	450510	FSSA Family Resources	500	-141.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238958	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80040	Gasoline use tax	412700	Revenue	90	-1259.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80041	Motor Carrier Fuel Tax	414400	Revenue	90	-4513.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80042	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7459.890	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-04T00:00:00	ARB5238867	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80043	Welfare Repayments	450510	FSSA Family Resources	500	4670.980	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-04T00:00:00	ARD5238958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80044	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-10-04T00:00:00	ARD5238927	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80045	Consumer Restitution	450220	Attorney General	46	-4800.000	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-10-04T00:00:00	ARD5238874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80046	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7204.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-04T00:00:00	ARD5238924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80047	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-255460.030	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-04T00:00:00	ARD5238961	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80048	Food and Beverage Tax	418400	State Comptroller	50	-382448.340	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80049	Accountant Investigative	451130	Professional Licensing	250	-330.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-04T00:00:00	ARD5238939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80050	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-548.560	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-04T00:00:00	ARD5238963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80051	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2019	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-10-04T00:00:00	ARD5238951	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80052	Food and Beverage Tax	418400	State Comptroller	50	-57819.640	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80053	LGIP Interest Income	429612	Economic Development Corp	260	-24967.710	2019	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-10-04T00:00:00	ARD5238941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80054	Innkeeper's Tax	418500	Treasurer of State	48	-29033.810	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-10-04T00:00:00	ARD5238878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80055	Food and Beverage Tax	418400	State Comptroller	50	-214457.250	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80056	Technololgy Fund Fees	425284	Motor Vehicles	235	-250.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-04T00:00:00	ARD5238938	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80057	Innkeeper's Tax	418500	Treasurer of State	48	-213.660	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-10-04T00:00:00	ARD5238878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80058	Motor Carrier Permit Fees	427440	Revenue	90	-287.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80059	Transp Infr Impr Fee	428155	Transportation	800	-204.910	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-04T00:00:00	ARD5238969	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80060	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	10.970	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-04T00:00:00	ARD5238953	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80061	State Sales Tax	412010	Transportation	800	-1098.360	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-04T00:00:00	ARD5238969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80062	Sales of State Land	430210	Transportation	800	-25.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-04T00:00:00	ARD5238970	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80063	Military Relief Check-off	464226	Veterans Affairs	160	-46.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-10-04T00:00:00	ARD5238929	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80064	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39853.660	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80065	Food and Beverage Tax	418400	State Comptroller	50	-13772.610	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80066	Motor Carrier Surcharge Tax	414600	Revenue	90	-827.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80067	Food and Beverage Tax	418400	State Comptroller	50	-2278.540	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80068	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-04T00:00:00	ARD5238872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80069	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2019	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-10-04T00:00:00	ARD5238951	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80070	Food and Beverage Tax	418400	State Comptroller	50	-23397.040	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80071	Alcoholic Beverage Taxes	416100	Revenue	90	8.000	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80072	Food and Beverage Tax	418400	State Comptroller	50	-347970.260	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80073	Sale of State Property	430310	Administration	61	-4877.600	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-04T00:00:00	ARD5238918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80074	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-04T00:00:00	ARB5238858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80075	Food and Beverage Tax	418400	State Comptroller	50	-56511.750	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80076	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2338.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-04T00:00:00	ARD5238935	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80077	Special Fuel Tax	414300	Revenue	90	-676.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80078	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-10-04T00:00:00	ARD5238918	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80079	Food and Beverage Tax	418400	State Comptroller	50	-44251.150	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80080	Welfare Repayments	450510	FSSA Family Resources	500	-3449.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-04T00:00:00	ARB5238865	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80081	Boiler Inspections	422610	Homeland Security	385	-631.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80082	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-04T00:00:00	ARB5238858	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80083	Aviation Fuel Excise Tax	413350	Revenue	90	-1476.260	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80084	NONGAME FUND	464220	Natural Resources	300	-93.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-04T00:00:00	ARD5238947	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80085	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-04T00:00:00	ARM5238859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80086	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8545.000	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-10-04T00:00:00	ARD5238951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80087	Claims and Comp - Road Damage	472342	Transportation	800	1309.680	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-04T00:00:00	ARM5238869	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80088	FR - recycle revenue	431428	Correction	615	-43912.640	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-10-04T00:00:00	ARD5238964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80089	Amusement Entertainment Pmts	422510	Homeland Security	385	-2218.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80090	Undesignated Donations	463280	Family and Social Svcs Admin	405	-10600.000	2019	Welfare	DONATIONS	43935	Private Grant Funds	2018-10-04T00:00:00	ARD5238952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80091	Code Enforcement Plan Review	422555	Homeland Security	385	-2561.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238950	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80092	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33324.810	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-04T00:00:00	ARD5238963	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80093	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-10-04T00:00:00	ARD5238939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80094	ID Breakage	423614	Horse Racing Comm	265	-211.610	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-04T00:00:00	ARD5238943	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80095	Food and Beverage Tax	418400	State Comptroller	50	-21567.560	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80096	IRP Registration Fees	427420	Revenue	90	-101860.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80097	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4829.190	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-04T00:00:00	ARD5238872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80098	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2019	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-10-04T00:00:00	ARD5238921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80099	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-04T00:00:00	ARB5238858	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80100	Public Utility Fees	428310	Utility Regulatory Comm	200	-1718838.260	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-10-04T00:00:00	ARD5238930	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80101	Welfare Repayments	450510	FSSA Family Resources	500	-837.930	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	ARD5238957	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80102	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51280.880	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238923	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80103	Food and Beverage Tax	418400	State Comptroller	50	-6089.440	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80104	DOR BMV OSOW Fee	427475	Revenue	90	-73684.700	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80105	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-624.970	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-04T00:00:00	ARD5238945	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80106	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-04T00:00:00	ARD5238920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80107	LABORATORY COSTS	421102	Toxicology	115	-3460.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-04T00:00:00	ARD5238928	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80108	Claims and Comp - Road Damage	472342	Transportation	800	-1311.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-04T00:00:00	ARD5238969	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80109	Program Income	441020	FSSA Disability and Rehab Svcs	497	-146108.820	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-04T00:00:00	ARD5238956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80110	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-10-04T00:00:00	ARD5238939	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80111	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1260.000	2019	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-10-04T00:00:00	ARD5238951	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80112	Innkeeper's Tax	418500	Treasurer of State	48	-16267.970	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-10-04T00:00:00	ARD5238878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80113	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-10212.960	2019	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-10-04T00:00:00	ARD5238935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80114	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-209.880	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-04T00:00:00	ARD5238878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80115	Food and Beverage Tax	418400	State Comptroller	50	-101492.320	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80116	DOR ISP Building Fee	427480	Budget Agency	57	-124.990	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-04T00:00:00	ARD5238917	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80117	Innkeeper's Tax	418500	Treasurer of State	48	-9949.100	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-10-04T00:00:00	ARD5238878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80118	Food and Beverage Tax	418400	State Comptroller	50	-20356.940	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80119	Food and Beverage Tax	418400	State Comptroller	50	-150087.820	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80120	Food and Beverage Tax	418400	State Comptroller	50	-11859.390	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80121	Abandoned Property	462100	Treasurer of State	48	-1489723.380	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-04T00:00:00	ARD5238876	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80122	Food and Beverage Tax	418400	State Comptroller	50	-70043.110	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80123	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-04T00:00:00	ARM5238859	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80124	Motor Carrier Fuel Tax	414400	Revenue	90	-3562.060	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80125	Motor Carrier Surcharge Tax	414600	Revenue	90	49605.920	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80126	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-04T00:00:00	ARD5238969	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80127	Gasoline Tax	414200	Revenue	90	97445.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80128	Controlled Substances Recovery	426450	Professional Licensing	250	-2170.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-04T00:00:00	ARD5238939	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80129	Innkeeper's Tax	418500	Treasurer of State	48	-52123.330	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-10-04T00:00:00	ARD5238878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80130	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39294.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-10-04T00:00:00	ARD5238924	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80131	Rental of Facility	430185	Integrated Public Safety Comm	286	-3141.690	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-04T00:00:00	ARD5238946	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80132	DOR BMV OSOW Fee	427475	Revenue	90	-30.360	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80133	Food and Beverage Tax	418400	State Comptroller	50	-119977.690	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80134	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-04T00:00:00	ARD5238935	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80135	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-218.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-04T00:00:00	ARD5238933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80136	Trip Permit (65%)	427446	Revenue	90	-32.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80137	Retaliatory Fees	423990	Insurance	210	-1220.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-04T00:00:00	ARD5238933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80138	FR - payphone commission reven	425623	Correction	615	-510000.490	2019	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-10-04T00:00:00	ARD5238964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80139	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2574.620	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-04T00:00:00	ARD5238918	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80140	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-10-04T00:00:00	ARD5238932	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80141	Food and Beverage Tax	418400	State Comptroller	50	-32996.030	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-10-04T00:00:00	ARD5238889	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80142	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2478.840	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-04T00:00:00	ARD5238949	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80143	Consumer Penalties	450240	Attorney General	46	-15.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-10-04T00:00:00	ARD5238874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80144	Mtr Carrier Sur	427439	Revenue	90	19067.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80145	Water Testing Fees	423190	Indiana Dept of Health	400	-1999.000	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-10-04T00:00:00	ARD5238951	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80146	Offender Medical Copayments	420830	Correction	615	-354.650	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-10-04T00:00:00	ARD5238964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80147	Trip Permit (35%)	427441	Revenue	90	-17.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80148	Special Fuel Tax	414300	Revenue	90	-619959.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80149	Print/Copy Fee	422328	Civil Rights Comm	258	-11.700	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-10-04T00:00:00	ARD5238940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80150	Child Support Bureau Annual Fe	424200	Child Services	502	-587.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-04T00:00:00	ARD5238960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80151	Gasoline Tax	414200	Revenue	90	17864.970	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-04T00:00:00	ARD5238925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80152	Emergency Planning Fees	427492	Revenue	90	-280.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-05T00:00:00	ARD5398386	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80153	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-05T00:00:00	ARD5398404	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80154	Claims and Comp - Road Damage	472342	Transportation	800	-52760.740	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-05T00:00:00	BIL5398446	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80155	Child Care Ministries	422540	Early Child Learning	501	-300.000	2019	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2019-03-05T00:00:00	ARD5398416	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80156	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-05T00:00:00	ARD5398396	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80157	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13386.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-05T00:00:00	ARD5398434	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80158	FandW - Additional Tags Block of	425462	Natural Resources	300	-497.790	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80159	Alcoholic Beverage Taxes	416100	Revenue	90	-81.440	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80160	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-18750.000	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-03-05T00:00:00	ARB5398321	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80161	Accountant Investigative	451130	Professional Licensing	250	-70.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-03-05T00:00:00	ARD5398400	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80162	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-05T00:00:00	ARB5398321	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80163	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80164	Real Estate Investigative	451140	Professional Licensing	250	-706.680	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-05T00:00:00	ARD5398400	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80165	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80166	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14.990	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80167	LABORATORY COSTS	421102	Toxicology	115	-650.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-05T00:00:00	ARD5398390	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80168	Retaliatory Fees	423990	Insurance	210	-365932.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-05T00:00:00	ARD5398395	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80169	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80170	Consumer Settlements	450230	Budget Agency	57	-8333.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2019-03-05T00:00:00	ARD5398377	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80171	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-05T00:00:00	ARD5398334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80172	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80173	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-262643.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398395	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80174	FR - nursery seedling revenue	431424	Natural Resources	300	-2449.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80175	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-05T00:00:00	ARD5398389	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80176	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5050.800	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-03-05T00:00:00	ARD5398407	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80177	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80178	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-51.420	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-05T00:00:00	ARB5398330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80179	Food and Beverage Tax	418400	State Comptroller	50	120.770	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-05T00:00:00	ARD5398350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80180	FandW - Additional Tags Block of	425462	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80181	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10540.440	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-05T00:00:00	ARD5398398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80182	Child Support Bureau Annual Fe	424200	Child Services	502	-2643.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-05T00:00:00	ARD5398418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80183	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-05T00:00:00	ARD5398338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80184	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80185	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80186	Mtr Carrier (MF-620)	427445	Revenue	90	-1350.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80187	DOR ISP Building Fee	427480	Budget Agency	57	-240.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2019-03-05T00:00:00	ARD5398378	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80188	Collection Agency Fees	427530	Transportation	800	3.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-05T00:00:00	ARD5398436	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80189	Claims and Comp - Auto Damage	472340	Transportation	800	-7618.140	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-05T00:00:00	BIL5398446	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80190	State Sales Tax	412010	Transportation	800	-1043.200	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-05T00:00:00	ARD5398435	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80191	DOR BMV OSOW Fee	427475	Revenue	90	-348.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80192	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	10382.300	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-05T00:00:00	ARD5398409	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80193	Special Fuel Tax	414300	Revenue	90	-17.410	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80194	FR - UPS nursery revenue	431434	Natural Resources	300	-280.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80195	DOR  Service Charge	427449	Revenue	90	-87.900	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80196	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-05T00:00:00	ARD5398389	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80197	FR - licensed timber buyers li	425614	Natural Resources	300	-230.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80198	STORMWATER	421188	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-05T00:00:00	BIL5398442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80199	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13855.740	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-05T00:00:00	ARD5398421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80200	Civil Penalties	450411	Utility Regulatory Comm	200	-31000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-03-05T00:00:00	ARD5398392	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80201	Welfare Repayments	450510	FSSA Family Resources	500	-2660.840	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-05T00:00:00	ARD5398415	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80202	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80203	LOCAL PROJECTS	464180	Child Services	502	-2078.940	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-05T00:00:00	ARD5398418	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80204	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-148.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398395	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80205	State Sales Tax	412010	Transportation	800	-4408.380	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-05T00:00:00	ARD5398435	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80206	Motor Carrier Permit Fee	427452	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-05T00:00:00	ARD5398435	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80207	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-636.620	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-05T00:00:00	ARD5398340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80208	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-885.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80209	DOR IDEM Fees	427470	Environmental Management	495	-986.400	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-05T00:00:00	ARD5398413	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80210	ID Breakage	423614	Horse Racing Comm	265	-356.660	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-05T00:00:00	ARD5398403	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80211	DNR - Firewood Revenue	431462	Natural Resources	300	-90.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80212	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6116.760	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-03-05T00:00:00	ARD5398379	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80213	DOR BMV OSOW Fee	427475	Revenue	90	-35584.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80214	Offender Medical Copayments	420830	Correction	615	-5533.190	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-03-05T00:00:00	ARD5398423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80215	Gasoline Tax	414200	Revenue	90	-11815.970	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80216	Consumer Penalties	450240	Attorney General	46	-25.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-03-05T00:00:00	ARD5398337	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80217	Welfare Repayments	450510	FSSA Family Resources	500	114.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-05T00:00:00	ARD5398415	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80218	Plan Review	422554	Homeland Security	385	-27804.400	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-05T00:00:00	ARD5398408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80219	In.Gov Charges	439106	Ofc of Technology	67	-873.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-05T00:00:00	ARD5398381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80220	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-05T00:00:00	ARB5398321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80221	Entomology - nursery dealers l	425434	Natural Resources	300	-626.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80222	Consumer Restitution	450220	Attorney General	46	-2480.490	2019	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2019-03-05T00:00:00	ARD5398337	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80223	InsurAgts and Related Lic	423920	Insurance	210	-51982.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-05T00:00:00	ARD5398395	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80224	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-05T00:00:00	ARB5398321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80225	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80226	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80227	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80228	Transp Infr Impr Fee	428155	Transportation	800	-1282.610	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-05T00:00:00	ARD5398435	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80229	HP Breakage	423613	Horse Racing Comm	265	-814.640	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-05T00:00:00	ARD5398403	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80230	Controlled Substances Recovery	426450	Professional Licensing	250	-420.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-05T00:00:00	ARD5398400	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80231	Trip Permit (35%)	427441	Revenue	90	-35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80232	Admin. Fee	425197	Charter School Brd	704	-1743.850	2019	Education	Charter School Board	43911	Private Grant Funds	2019-03-05T00:00:00	ARD5398431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80233	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-05T00:00:00	ARD5398435	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80234	Sale of State Property	430310	Administration	61	-4710.140	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-05T00:00:00	ARD5398379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80235	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-05T00:00:00	ARM5398322	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80236	Aviation Fuel Excise Tax	413350	Revenue	90	-724.620	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80237	In.Gov Charges	439106	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-05T00:00:00	ARD5398382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80238	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80239	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6250.000	2019	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2019-03-05T00:00:00	ARB5398321	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80240	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-99.910	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-03-05T00:00:00	ARD5398378	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80241	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80242	Technololgy Fund Fees	425284	Motor Vehicles	235	-480.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-05T00:00:00	ARD5398399	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80243	Boiler Inspections	422610	Homeland Security	385	-484.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-05T00:00:00	ARD5398408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80244	Consumer Settlements	450230	Attorney General	46	-229.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-03-05T00:00:00	ARD5398336	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80245	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1201.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-05T00:00:00	ARD5398405	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80246	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-05T00:00:00	ARD5398382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80247	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41.250	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-05T00:00:00	ARD5398410	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80248	Motor Vehicle Highway Fees	425008	State Comptroller	50	-283.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-05T00:00:00	ARD5398350	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80249	FandW - License Agent Revenue	425482	Natural Resources	300	-13.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80250	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-90035.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-05T00:00:00	ARD5398395	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80251	Procurement Rebate	472497	Administration	61	-5637.680	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-03-05T00:00:00	ARD5398379	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80252	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-620.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80253	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-14427.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-05T00:00:00	ARD5398335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80254	Gasoline use tax	412700	Revenue	90	382.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80255	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-640588.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80256	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-05T00:00:00	ARB5398321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80257	DNR - Concessions Revenue	425452	Natural Resources	300	-550.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80258	FR - Golden Age Passport permi	425615	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80259	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80260	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-03-05T00:00:00	ARD5398432	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80261	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135.630	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-05T00:00:00	ARD5398383	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80262	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80263	Welfare Repayments	450510	FSSA Family Resources	500	22490.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-05T00:00:00	ARM5398327	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80264	Investment Income	429690	Motor Vehicles	235	-914.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-05T00:00:00	ARD5398398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80265	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-867.680	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-05T00:00:00	ARD5398402	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80266	Special Fuel Tax	414300	Revenue	90	-285.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80267	Special Fuel Tax	414300	Revenue	90	-857.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80268	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-10542.300	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-05T00:00:00	ARD5398414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80269	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1671.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-05T00:00:00	ARD5398435	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80270	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-542.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2019-03-05T00:00:00	ARD5398391	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80271	Dealer Plates	425230	Secretary Of State	40	-16845.460	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-03-05T00:00:00	ARD5398335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80272	FR - handling fee (nursery) re	425617	Natural Resources	300	-220.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80273	Insurance Cmpny Examtn Fee	423930	Insurance	210	-326600.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-05T00:00:00	ARD5398395	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80274	Consumer Credit License Applic	422302	Financial Institutions	208	-850.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-05T00:00:00	ARD5398394	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80275	Gasoline use tax	412700	Transportation	800	574.420	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-05T00:00:00	ARD5398435	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80276	Aircraft License Excise Tax	413100	Revenue	90	25967.910	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80277	Unemployment Tax	417810	IO0521Workforce Development	510	-94247.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-05T00:00:00	ARD5398421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80278	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1612.660	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-03-05T00:00:00	ARD5398335	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80279	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80280	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-05T00:00:00	ARB5398321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80281	LOCAL PROJECTS	464180	Transportation	800	-1053630.420	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-05T00:00:00	BIL5398446	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80282	O/I - Map Sales	431453	Natural Resources	300	-32.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80283	IRP Registration Fees	427420	Revenue	90	-1288624.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80284	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-05T00:00:00	ARD5398404	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80285	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-05T00:00:00	ARM5398322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80286	Training	439102	Transportation	800	-280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-05T00:00:00	ARD5398436	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80287	Elevator Inspections	422620	Homeland Security	385	-6600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-05T00:00:00	ARD5398408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80288	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-68521.670	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2019-03-05T00:00:00	ARD5398411	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80289	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-05T00:00:00	ARD5398337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80290	Banner Permits	428132	Transportation	800	-715.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-05T00:00:00	ARD5398436	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80291	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-05T00:00:00	ARD5398404	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80292	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-22766.510	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-05T00:00:00	ARD5398414	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80293	FR - scrap revenue	431431	Transportation	800	-360.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-05T00:00:00	ARD5398436	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80294	Odometer Fees	425007	State Police	100	-458.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-03-05T00:00:00	ARD5398387	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80295	Water - water supply revenue	431481	Natural Resources	300	-276.510	2019	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80296	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-675.660	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-05T00:00:00	ARD5398419	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80297	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.190	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398433	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
80298	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14327.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-05T00:00:00	ARD5398334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80299	Trip Permit (65%)	427446	Revenue	90	-65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80300	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80301	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80302	Welfare Repayments	450510	FSSA Family Resources	500	-35716.580	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-05T00:00:00	ARB5398326	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80303	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6691.070	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-05T00:00:00	ARD5398421	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80304	Alcoholic Beverage Taxes	416100	Revenue	90	-36.380	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80305	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80306	Volume Fee	422330	Financial Institutions	208	-136.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-05T00:00:00	ARD5398394	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80307	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-03-05T00:00:00	ARD5398400	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80308	Child Care Ministries	422540	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-05T00:00:00	ARD5398408	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80309	FandW - Ohio River license and 10	425503	Natural Resources	300	-4080.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80310	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.170	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-05T00:00:00	ARD5398383	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80311	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105.410	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80312	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80313	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80314	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80315	Gasoline Tax	414200	Revenue	90	-3938.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-05T00:00:00	ARD5398384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80316	Welfare Repayments	450510	Family and Social Svcs Admin	405	2064.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-05T00:00:00	ARM5398318	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80317	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80318	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-05T00:00:00	ARD5398389	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80319	DNR - Campground Revenue	425451	Natural Resources	300	-97.200	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80320	ANNUAL - FESOP FEES	421012	Environmental Management	495	3750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-03-05T00:00:00	BIL5398442	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80321	FandW - POS vendor license sales	425458	Natural Resources	300	-32.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80322	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-05T00:00:00	BIL5398442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80323	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-05T00:00:00	ARD5398406	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80324	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-250.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-05T00:00:00	ARD5398394	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80325	State Service Fee	452120	Administration	61	-120.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-01-10T00:00:00	ARD5366093	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80326	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-338.420	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-01-10T00:00:00	ARD5366050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80327	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-785.280	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-12T00:00:00	ARD5402099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80328	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-03-12T00:00:00	ARD5402164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80329	Motor Vehicle Highway Fees	425008	State Comptroller	50	-36.400	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-03-12T00:00:00	ARD5402111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80330	CD Interest Income	429650	Revenue	90	-6900.840	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2019-01-10T00:00:00	ARD5366101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80331	Special Fuel Tax	414300	Revenue	90	-6.260	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80332	DOR IDEM Fees	427470	Environmental Management	495	-555.900	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-01-10T00:00:00	ARD5366133	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80333	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-10T00:00:00	ARD5366108	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80334	Gift Shop Revenue	431435	War Memorials Comm	315	-975.280	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-01-10T00:00:00	ARD5366124	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
80335	Civil Penalties	450411	Utility Regulatory Comm	200	-35500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-03-12T00:00:00	ARD5402151	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80336	DOR BMV OSOW Fee	427475	Revenue	90	-34337.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80337	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80338	CD Interest Income	429650	Professional Licensing	250	-4929.160	2019	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2019-01-10T00:00:00	ARD5366119	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80339	LOCAL PROJECTS	464180	Transportation	800	-800.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-12T00:00:00	BIL5402207	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80340	Gasoline Tax	414200	Revenue	90	-342.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80341	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80342	Solid waste disposal fee	421350	Environmental Management	495	-81111.570	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80343	InsurAgts and Related Lic	423920	Insurance	210	-86814.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-12T00:00:00	ARD5402154	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80344	Gasoline Tax	414200	Revenue	90	-114.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80345	Trip Permit (65%)	427446	Revenue	90	-195.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80346	Welfare Repayments	450510	FSSA Family Resources	500	16225.500	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-12T00:00:00	ARD5402176	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80347	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-700.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-03-12T00:00:00	ARD5402093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80348	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-129740.550	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-01-10T00:00:00	ARD5366132	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80349	Alcoholic Beverage Taxes	416100	Purdue University	760	-149.940	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-01-10T00:00:00	ARD5366147	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
80350	Alcoholic Beverage Taxes	416100	Revenue	90	-13018.920	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80351	Aircraft License Excise Tax	413100	Revenue	90	-45297.120	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80352	Sales - Maint Services	430988	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-10T00:00:00	ARD5366096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80353	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	0.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-12T00:00:00	ARD5402162	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80354	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80355	Rntl of Prop - INDOT Rent	430191	Transportation	800	-20121.540	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	BIL5366163	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80356	Transp Infr Impr Fee	428155	Transportation	800	-336.900	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-03-12T00:00:00	ARD5402190	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80357	Gaming Agent Division Costs	422870	Gaming Comm	190	-91722.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80358	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80359	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-5.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-10T00:00:00	ARD5366047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80360	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-12T00:00:00	ARB5402076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80361	Sales - SFTY EDU TRAINING	430965	State Police	100	-525.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-03-12T00:00:00	ARD5402148	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80362	Sale of State Property	430310	Administration	61	-2428.400	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-10T00:00:00	ARD5366093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80363	Motor Carrier Permit Fees	427440	Revenue	90	-80.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80364	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2019-03-12T00:00:00	ARD5402097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80365	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	0.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-03-12T00:00:00	ARD5402182	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80366	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-266550.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5361929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80367	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-12T00:00:00	ARD5402153	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80368	Transfer	425174	Environmental Management	495	-3.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-12T00:00:00	ARD5402174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80369	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-03-12T00:00:00	ARD5402162	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80370	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-732.290	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-12T00:00:00	ARD5402184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80371	Child Care Ministries	422540	Homeland Security	385	-100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80372	Hunting Permit	420430	Brd of Animal Health	351	-120.750	2019	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2019-01-10T00:00:00	ARD5366126	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80373	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34128.450	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366100	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80374	Consumer Settlements	450230	Attorney General	46	-77.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-01-10T00:00:00	ARD5366048	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80375	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-03-12T00:00:00	ARD5402155	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80376	Veterans Home Resident Collect	428410	Veterans Home	570	-18645.460	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-12T00:00:00	ARD5402185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80377	Title Insurance Enforcement Fu	423970	Insurance	210	6449141.610	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366113	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80378	Boxing License Fees	426080	Gaming Comm	190	-960.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-03-12T00:00:00	ARD5402150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80379	Copies and Report Fees	420360	State Police	100	-92.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-10T00:00:00	ARD5366107	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80380	Boiler Inspections	422610	Homeland Security	385	-5507.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80381	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-10T00:00:00	ARD5366044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80382	Nonconsumer Settlements/Fees	450260	State Police	100	-3797.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-01-10T00:00:00	ARD5366107	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80383	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27139.390	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-12T00:00:00	ARD5402184	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80384	Aviation Fuel Excise Tax	413350	Revenue	90	-209.960	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80385	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-12T00:00:00	ARD5402164	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80386	Special Fuel Tax	414300	Revenue	90	-180.540	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80387	State Sales Tax	412010	Transportation	800	-1074.320	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-03-12T00:00:00	ARD5402190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80388	Occupational License Fee	422820	Gaming Comm	190	-12775.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-03-12T00:00:00	ARD5402150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80389	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-12T00:00:00	ARD5402153	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80390	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-195.590	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-12T00:00:00	ARD5402175	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80391	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-15206.840	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-03-12T00:00:00	ARD5402171	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80392	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69326.130	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80393	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-128240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5361929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80394	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18137.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-03-12T00:00:00	ARD5402144	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80395	CD Interest Income	429650	Indiana Dept of Health	400	-5434.720	2019	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2019-01-10T00:00:00	ARD5366128	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80396	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-12T00:00:00	ARD5402153	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80397	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-751762.880	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-12T00:00:00	ARD5402185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80398	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-74840.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80399	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80400	FR - annual horse tag revenue	425601	Natural Resources	300	40.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-12T00:00:00	ARD5402164	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80401	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-12T00:00:00	ARD5402162	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80402	Welfare Repayments	450510	FSSA Family Resources	500	1415.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-12T00:00:00	ARM5402082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80403	Finger Print Fee	422326	Gaming Comm	190	-2025.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-03-12T00:00:00	ARD5402150	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80404	Welfare Repayments	450510	Family and Social Svcs Admin	405	-2283.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-12T00:00:00	ARD5402168	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80405	Volume Fee	422330	Financial Institutions	208	-300.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-12T00:00:00	ARD5402153	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80406	Controlled Substances Recovery	426450	Professional Licensing	250	-710.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-03-12T00:00:00	ARD5402159	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80407	Technololgy Fund Fees	425284	Motor Vehicles	235	-959.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-01-10T00:00:00	ARD5366118	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80408	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2751.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-10T00:00:00	ARD5366150	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80409	Trip Permit (35%)	427441	Revenue	90	-105.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80410	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-25140.670	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-01-10T00:00:00	ARD5366092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80411	MINOR FEDERAL	421152	Environmental Management	495	-7240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80412	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1864105.850	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5361929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80413	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80414	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-12T00:00:00	ARB5402076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80415	Registration Fee Revenue	423260	Public Defender Council	610	-6600.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-03-12T00:00:00	ARD5402186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
80416	Welfare Repayments	450510	FSSA Family Resources	500	-59405.300	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-12T00:00:00	ARB5402081	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80417	Code Enforcement Plan Review	422555	Homeland Security	385	-2231.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80418	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-10T00:00:00	ARD5366109	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80419	PRETREATMENT	421176	Environmental Management	495	-66500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80420	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4267.920	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-12T00:00:00	ARD5402160	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80421	MAJOR INDUSTRIAL	421146	Environmental Management	495	-578450.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80422	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-83996.500	2019	General Government	Publications	47070	State Dedicated Fund	2019-03-12T00:00:00	ARD5402186	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
80423	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80424	HP Breakage	423613	Horse Racing Comm	265	-324.900	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-12T00:00:00	ARD5402161	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80425	Solid waste disposal fee	421350	Environmental Management	495	-167578.340	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80426	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3294.790	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-01-10T00:00:00	ARD5366121	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80427	TITLE V	421044	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-10T00:00:00	BIL5366156	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80428	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3771.110	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80429	Notary Public Commissions	427520	Secretary Of State	40	-340.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-03-12T00:00:00	ARD5402094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80430	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9856.790	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80431	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2019-01-10T00:00:00	ARD5366146	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26523.400	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80433	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80434	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-444377.150	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-12T00:00:00	ARD5402181	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80435	MAJOR MUNICIPAL	421148	Environmental Management	495	-1376000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80436	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-12T00:00:00	ARD5402157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80437	Retaliatory Fees	423990	Insurance	210	-14798.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-12T00:00:00	ARD5402154	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80438	National Criminal History Chck	428040	State Police	100	-551.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-12T00:00:00	ARD5402149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80439	CD Interest Income	429650	Treasurer of State	48	-13407.330	2019	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2019-01-10T00:00:00	ARD5366049	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80440	Special Fuel Tax	414300	Revenue	90	-308.210	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80441	STONE QUARRIES	421186	Environmental Management	495	-117400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80442	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80443	Emergency Planning Fees	427492	Revenue	90	-13430.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-03-12T00:00:00	ARD5402147	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80444	Local Service Charges	428070	State Police	100	-55890.920	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80445	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-01-10T00:00:00	ARD5366115	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80446	State Sales Tax	412010	Transportation	800	-4539.790	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-03-12T00:00:00	ARD5402190	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80447	Odometer Fees	425007	State Police	100	-155.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366106	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80448	Nonconsumer Settlements/Fees	450260	State Police	100	-2495.980	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-03-12T00:00:00	ARD5402148	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80449	Patronage Refund	474005	Homeland Security	385	-419.790	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80450	ID Breakage	423614	Horse Racing Comm	265	-266.510	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-12T00:00:00	ARD5402161	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80451	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-862.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-01-10T00:00:00	ARD5366148	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80452	Child Labor Law Penalties	450810	Labor	225	-2425.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402156	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80453	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-6350.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2019-01-10T00:00:00	ARD5366126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80454	Federal Service Charges	428060	State Police	100	-17712.150	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80455	GENERAL COAL MINE	421138	Environmental Management	495	-26000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80456	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-220.480	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-03-12T00:00:00	ARD5402184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80457	Welfare Repayments	450510	Early Child Learning	501	2040.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-03-12T00:00:00	ARD5402177	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80458	Conference Workshop Fees	422020	Election Division	63	-600.000	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-01-10T00:00:00	ARD5366095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
80459	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18908.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-03-12T00:00:00	ARD5402171	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80460	Insurance Cmpny Examtn Fee	423930	Insurance	210	-33195.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-12T00:00:00	ARD5402154	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80461	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-03-12T00:00:00	ARD5402163	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80462	Gaming Agent Division Costs	422870	Gaming Comm	190	-294000.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80463	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80464	CD Interest Income	429650	Lieutenant Governor's Office	38	-2957.500	2019	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2019-01-10T00:00:00	ARD5366046	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
80465	Telephone Solicitatn Penalties	450210	Attorney General	46	-800.000	2019	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2019-03-12T00:00:00	ARD5402096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80466	DOR BMV OSOW Fee	427475	Revenue	90	-44.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80467	DOR BMV OSOW Fee	427475	Revenue	90	-422.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80468	STORMWATER	421188	Environmental Management	495	-160450.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5361929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80469	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	ARD5366150	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80470	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-01-10T00:00:00	ARD5366112	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80471	Gasoline use tax	412700	Revenue	90	-1287782.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80472	DOR  Service Charge	427449	Revenue	90	-207.300	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80473	Gasoline use tax	412700	Revenue	90	-234150.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80474	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	ARD5366127	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80475	Welfare Repayments	450510	FSSA Family Resources	500	-625.090	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402176	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80476	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-6000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-12T00:00:00	ARD5402162	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80477	LOCAL PROJECTS	464180	Transportation	800	-9012.260	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-10T00:00:00	ARM5366041	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80478	Publns Gifts Donations	463240	Library	730	-17.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-10T00:00:00	ARD5366146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80479	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2051.660	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-10T00:00:00	ARD5366117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80480	Special Fuel Tax	414300	Revenue	90	-8891.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80481	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80482	Gasoline use tax	412700	Transportation	800	-351225.840	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-10T00:00:00	ARD5366150	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80483	Claims and Comp - Road Damage	472342	Transportation	800	-33590.190	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-12T00:00:00	BIL5402207	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80484	Welfare Repayments	450510	FSSA Family Resources	500	-13257.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-10T00:00:00	ARB5366035	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80485	Auditor of State Fines	450310	Election Division	63	-1250.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2019-01-10T00:00:00	ARD5366095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
80486	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2822.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-12T00:00:00	ARD5402144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80487	Gasoline Tax	414200	Revenue	90	-31.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80488	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2019-03-12T00:00:00	ARD5402159	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80489	LOCAL PROJECTS	464180	Child Services	502	-1169.330	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-12T00:00:00	ARD5402179	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80490	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-03-12T00:00:00	ARB5402076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80491	Sle of Per Prop - Surplus Prop	430420	Administration	61	-673.820	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-10T00:00:00	ARD5366093	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80492	HR Service	439900	Personnel	70	-1008.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366098	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80493	Local Service Charges	428070	State Police	100	-17810.690	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-03-12T00:00:00	ARD5402148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80494	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6520.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-12T00:00:00	ARD5402154	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80495	Ind Supp Fed Medicare B	422061	Veterans Home	570	-293.370	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-12T00:00:00	ARD5402185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80496	Alcoholic Beverage Taxes	416100	Revenue	90	-3638.930	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80497	Banner Permits	428132	Transportation	800	-1700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	ARD5366152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80498	Charity Gaming License Fee	422810	Gaming Comm	190	-350.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-10T00:00:00	ARD5366112	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80499	RPAF Tipping Fees	427467	Environmental Management	495	-81111.540	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80500	FESOP FEES	421030	Environmental Management	495	-18425.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-01-10T00:00:00	BIL5366156	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80501	MINOR INDUSTRIAL	421154	Environmental Management	495	-335676.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80502	Copies and Report Fees	420360	State Police	100	-78.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-03-12T00:00:00	ARD5402148	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80503	Special Fuel Tax	414300	Revenue	90	-102.740	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80504	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6794.380	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-12T00:00:00	ARD5402169	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80505	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-12T00:00:00	ARD5402190	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80506	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-12T00:00:00	ARD5402096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80507	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARM5366031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80508	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-2000.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-03-12T00:00:00	ARD5402162	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80509	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-12T00:00:00	ARD5402140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80510	IFSAC Fees	422630	Homeland Security	385	-280.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	ARD5402166	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80511	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-12T00:00:00	ARD5402157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80512	HP Breakage	423613	Horse Racing Comm	265	-149.600	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-01-10T00:00:00	ARD5366122	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80513	IRP Registration Fees	427420	Revenue	90	-82002.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80514	Fair Circuit	423643	Horse Racing Comm	265	-2700.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-03-12T00:00:00	ARD5402162	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80515	Transp Infr Impr Fee	428155	Transportation	800	-1944.020	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-01-10T00:00:00	ARD5366150	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80516	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-790.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	ARB5366030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80517	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-10T00:00:00	ARD5366102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80518	Welfare Repayments	450510	FSSA Family Resources	500	-2281.810	2019	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2019-01-10T00:00:00	ARD5366135	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80519	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1725.640	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-01-10T00:00:00	ARD5366129	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80520	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-46000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-12T00:00:00	ARD5402145	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80521	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-93950.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-10T00:00:00	BIL5359547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80522	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12360.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-12T00:00:00	ARD5402157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80523	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5663.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-01-10T00:00:00	ARD5366044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80524	Local Road and Street Tax	418890	Revenue	90	-124065.660	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80525	Motor Carrier Permit Fees	427440	Revenue	90	-1645.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80526	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105685.640	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80527	DOR  Service Charge	427449	Revenue	90	-136.800	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80528	DOR BMV OSOW Fee	427475	Revenue	90	-1.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80529	Motor Carrier Fuel Tax	414400	Revenue	90	-550.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80530	Alcoholic Beverage Taxes	416100	Revenue	90	-5094.180	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80531	Special Fuel Tax	414300	Revenue	90	-210.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80532	Mtr Carrier (MF-620)	427445	Revenue	90	-1815.560	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80533	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80534	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80535	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-07T00:00:00	ARB5221480	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80536	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-27.600	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-06T00:00:00	ARD5200873	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
80537	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80538	Motor Vehicle Highway Fees	425008	State Comptroller	50	-97.500	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-08-06T00:00:00	ARD5200807	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80539	SPandR - Admin Rev	425858	Natural Resources	300	-1.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80540	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-07T00:00:00	BIL5221602	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80541	DOR IDEM Fees	427470	Environmental Management	495	-819.560	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-09-07T00:00:00	ARD5221575	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80542	DNR Donations Revenue	463060	Natural Resources	300	-10500.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80543	LOCAL PROJECTS	464180	Transportation	800	537.110	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-08-06T00:00:00	ARD5200889	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80544	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-6000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80545	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1372.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-08-06T00:00:00	ARD5200845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80546	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61.940	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-08-06T00:00:00	ARD5200870	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80547	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-09-07T00:00:00	ARD5221511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80548	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-07T00:00:00	ARM5221481	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80549	Transp Infr Impr Fee	428155	Transportation	800	-1016.370	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-06T00:00:00	ARD5200887	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80550	Consumer Settlements	450230	Budget Agency	57	-3000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-08-06T00:00:00	ARD5200836	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80551	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80552	Superload Escort Revenue	432105	State Police	100	-19116.720	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80553	Transfer	425174	Environmental Management	495	8125.870	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-06T00:00:00	ARD5200875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80554	Nonconsumer Settlements/Fees	450260	State Police	100	-914.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-09-07T00:00:00	ARD5221552	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80555	IRP Registration Fees	427420	Revenue	90	-59627.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80556	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-100175.960	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-07T00:00:00	ARD5221542	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80557	Water - well drillers license	425774	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80558	LOCAL PROJECTS	464180	Child Services	502	-1585.670	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-06T00:00:00	ARD5200878	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80559	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-07T00:00:00	ARD5221576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80560	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-09-07T00:00:00	ARD5221511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1076.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-06T00:00:00	ARD5200887	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80562	Food and Beverage Tax	418400	State Comptroller	50	-148969.750	2019	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2018-08-06T00:00:00	ARD5200800	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80563	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-191.070	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-09-07T00:00:00	ARD5221502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80564	Welfare Repayments	450510	FSSA Family Resources	500	335.720	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-06T00:00:00	ARD5200877	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80565	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80566	In.Gov Charges	439106	Ofc of Technology	67	-573.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-07T00:00:00	ARD5221545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80567	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80568	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-474.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-08-06T00:00:00	ARD5200787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80569	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80570	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-06T00:00:00	ARB5200776	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80571	Motor Carrier Surcharge Tax	414600	Revenue	90	-252.210	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80572	REGULAR COST RECOVERY	421114	Environmental Management	495	-2568.750	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-06T00:00:00	BIL5200894	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80573	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2019	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2018-08-06T00:00:00	ARD5200838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80574	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80575	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2975.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80576	Motor Carrier Fuel Tax	414400	Revenue	90	-1376.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80577	Plan Review	422554	Homeland Security	385	-52251.540	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80578	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3426.230	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80579	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80580	Transp Infr Impr Fee	428155	Transportation	800	-280.750	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-07T00:00:00	ARD5221596	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80581	LABORATORY COSTS	421102	Toxicology	115	-2180.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-06T00:00:00	ARD5200852	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80582	Admin. Fee	425197	Charter School Brd	704	-998.180	2019	Education	Charter School Board	43911	Private Grant Funds	2018-08-06T00:00:00	ARD5200885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80583	Food and Beverage Tax	418400	State Comptroller	50	665.500	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-09-07T00:00:00	ARD5221511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80584	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5522.650	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-06T00:00:00	ARD5200882	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80585	DOR IDEM Fees	427470	Environmental Management	495	-405.590	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-06T00:00:00	ARD5200874	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80586	Fed Flood Control Lease-County	441200	State Comptroller	50	-1401.690	2019	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2018-08-06T00:00:00	ARD5200800	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80587	Accountant Investigative	451130	Professional Licensing	250	-200.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-09-07T00:00:00	ARD5221560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80588	DOR BMV OSOW Fee	427475	Revenue	90	-53070.350	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80589	HP Breakage	423613	Horse Racing Comm	265	-495.670	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-06T00:00:00	ARD5200863	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80590	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-12500.000	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-09-07T00:00:00	BIL5221602	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80591	Child Support Bureau Annual Fe	424200	Child Services	502	-1338.480	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-06T00:00:00	ARD5200878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80592	DOR BMV OSOW Fee	427475	Transportation	800	-170.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-06T00:00:00	ARD5200887	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80593	TITLE V	421044	Environmental Management	495	-26875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-07T00:00:00	BIL5221602	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80594	FandW - Additional Tags Block of	425462	Natural Resources	300	-4909.180	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80595	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7147.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-07T00:00:00	ARD5221595	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80596	Welfare Repayments	450510	Early Child Learning	501	-1686.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-07T00:00:00	ARB5221488	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80597	Nonconsumer Settlements/Fees	450260	State Police	100	-371.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-08-06T00:00:00	ARD5200849	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80598	Attorney Registration Fee	424250	Supreme Court Admin	22	-5080.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-08-06T00:00:00	ARD5200787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80599	Investment Income	429690	Motor Vehicles	235	-534.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-07T00:00:00	ARD5221558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80600	Child Labor Law Penalties	450810	Labor	225	-5650.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200858	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80601	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80602	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-06T00:00:00	ARB5200776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80603	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-91.970	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-09-07T00:00:00	ARD5221561	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80604	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1013.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-06T00:00:00	ARD5200864	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80605	LOCAL PROJECTS	464180	Transportation	800	259000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-07T00:00:00	ARM5221493	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80606	DOR UST Fees	427465	Environmental Management	495	-135.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-06T00:00:00	ARM5200777	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80607	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80608	Food and Beverage Tax	418400	State Comptroller	50	462.870	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-08-06T00:00:00	ARD5200807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80609	Welfare Repayments	450510	FSSA Family Resources	500	-39376.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-07T00:00:00	ARB5221485	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80610	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-363.100	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80611	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-8832.130	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-09-07T00:00:00	ARD5221573	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80612	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-6154.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80613	Training	439102	Transportation	800	-140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-06T00:00:00	ARD5200889	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80614	Dealer Plates	425230	Secretary Of State	40	-6330.760	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-08-06T00:00:00	ARD5200789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80615	Training	439102	Transportation	800	-480.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-07T00:00:00	ARD5221597	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80616	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221578	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80617	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80618	LOCAL PROJECTS	464180	Transportation	800	-537.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-06T00:00:00	ARD5200889	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80619	Gasoline Tax	414200	Revenue	90	-827104.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80620	Gasoline Tax	414200	Revenue	90	-151635.810	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80621	Motor Carrier Surcharge Tax	414600	Revenue	90	-257.690	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80622	Local Road and Street Tax	418890	Revenue	90	-5280.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80623	Welfare Repayments	450510	Family and Social Svcs Admin	405	106.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-06T00:00:00	ARD5200869	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80624	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4450.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80625	O/I - Sale/Public Property	431454	Natural Resources	300	-6.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80626	Child Support Bureau Annual Fe	424200	Child Services	502	-415.140	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-07T00:00:00	ARD5221581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80627	ID Breakage	423614	Horse Racing Comm	265	-474.790	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-06T00:00:00	ARD5200863	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80628	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-6004.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-06T00:00:00	ARD5200856	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80629	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80630	FESOP FEES	421030	Environmental Management	495	-1481.250	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-07T00:00:00	ARM5221481	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80631	Alcoholic Beverage Taxes	416100	Revenue	90	-116.150	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80632	Technololgy Fund Fees	425284	Motor Vehicles	235	-247.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-09-07T00:00:00	ARD5221559	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80633	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5049.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-06T00:00:00	ARD5200886	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80634	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1511.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-06T00:00:00	ARD5200856	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80635	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18615.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80636	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2019	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-08-06T00:00:00	ARD5200867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80637	Sales - SFTY EDU TRAINING	430965	State Police	100	-52.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-09-07T00:00:00	ARD5221552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80638	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36783.530	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200844	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80639	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-07T00:00:00	ARM5221481	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80640	Publication and Book Sales	431120	Historical Bureau	735	-342.950	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-07T00:00:00	ARD5221593	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
80641	Amusement Entertainment Pmts	422510	Homeland Security	385	-1906.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80642	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-275.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-08-06T00:00:00	ARD5200853	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80643	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-09-07T00:00:00	ARD5221496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80644	Consumer Settlements	450230	Budget Agency	57	-3000.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-09-07T00:00:00	ARD5221540	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80645	State Sales Tax	412010	Transportation	800	-692.670	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-07T00:00:00	ARD5221596	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80646	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80647	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-07T00:00:00	ARB5221480	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80648	Dealer Plates	425230	Secretary Of State	40	-9209.320	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-07T00:00:00	ARD5221497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80649	DOR BMV OSOW Fee	427475	Revenue	90	-120.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80650	Unemployment Tax	417810	IO0521Workforce Development	510	-92397.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-07T00:00:00	ARD5221584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80651	Alcoholic Beverage Taxes	416100	Purdue University	760	-38.950	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-09-07T00:00:00	ARD5221594	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
80652	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-07T00:00:00	BIL5221602	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80653	Government Interest Income	429660	Budget Agency	57	-5000.000	2019	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-09-07T00:00:00	ARD5221541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80654	ID Breakage	423614	Horse Racing Comm	265	-503.240	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-07T00:00:00	ARD5221562	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80655	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4625.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80656	Boiler Inspections	422610	Homeland Security	385	-12899.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-06T00:00:00	ARD5200868	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80657	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-163074.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-06T00:00:00	ARD5200789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80658	O/I - Fines/Penalties	451021	Natural Resources	300	-1800.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80659	Banner Permits	428132	Transportation	800	-670.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-06T00:00:00	ARD5200889	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80660	Welfare Repayments	450510	FSSA Family Resources	500	-10308.910	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-06T00:00:00	ARB5200780	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80661	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4064.490	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80662	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-06T00:00:00	ARB5200776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80663	Innkeeper's Tax	418500	Treasurer of State	48	7817.430	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-08-06T00:00:00	ARD5200792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80664	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80665	Offender Medical Copayments	420830	Correction	615	-3097.070	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-09-07T00:00:00	ARD5221586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80666	Mine Subsdnce Insur Premium	423960	Insurance	210	-34036.290	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-09-07T00:00:00	ARD5221555	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80667	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-07T00:00:00	ARB5221480	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80668	State Sales Tax	412010	Transportation	800	-2927.090	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-07T00:00:00	ARD5221596	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80669	Special Fuel Tax	414300	Revenue	90	-28.550	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80670	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2125.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80671	Alcoholic Beverage Taxes	416100	Revenue	90	-10972.530	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80672	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	920.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-07T00:00:00	BIL5221602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80673	National Criminal History Chck	428040	State Police	100	-250.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-09-07T00:00:00	ARD5221553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80674	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80675	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-677439.950	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-09-07T00:00:00	ARD5221582	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80676	Claims and Comp - Road Damage	472342	Transportation	800	-75699.140	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-07T00:00:00	BIL5221607	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80677	LOCAL PROJECTS	464180	Child Services	502	-2059.960	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-07T00:00:00	ARD5221581	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80678	FESOP FEES	421030	Environmental Management	495	1481.250	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-07T00:00:00	ARD5221576	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80679	Government Interest Income	429660	Natural Resources	300	-5000.080	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-09-07T00:00:00	ARD5221565	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80680	Gasoline Tax	414200	Revenue	90	-35206.230	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80681	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-06T00:00:00	ARB5200776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80682	Gasoline use tax	412700	Revenue	90	-732.150	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80683	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-498.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-09-07T00:00:00	ARD5221596	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80684	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80685	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-06T00:00:00	ARB5200776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80686	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-07T00:00:00	ARM5221481	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80687	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-277787.170	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-06T00:00:00	ARD5200882	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80688	DOR BMV OSOW Fee	427475	Transportation	800	-5310.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-07T00:00:00	ARD5221596	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80689	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80690	Investment Income	429690	Motor Vehicles	235	-96.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-06T00:00:00	ARD5200860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80691	Interest on Loans	429601	Transportation	800	-416.540	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-07T00:00:00	BIL5221607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80692	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28586.850	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80693	Mine Subsdnce Insur Premium	423960	Insurance	210	-176882.200	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-08-06T00:00:00	ARD5200853	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80694	Unemployment Tax	417810	IO0521Workforce Development	510	-27042056.140	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-06T00:00:00	ARD5200882	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80695	In.Gov Charges	439106	Ofc of Technology	67	-11437.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-06T00:00:00	ARD5200839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80696	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.970	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-06T00:00:00	ARD5200862	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80697	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2019	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-08-06T00:00:00	ARD5200868	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80698	Motor Carrier Fuel Tax	414400	Revenue	90	-50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80699	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80700	DOR UST Fees	427465	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-07T00:00:00	BIL5221602	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80701	Government Interest Income	429660	Arts Comm	705	-2691.670	2019	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-09-07T00:00:00	ARD5221592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80702	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-690.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-06T00:00:00	ARD5200856	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80703	Sales of State Land	430210	Transportation	800	-24430.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-07T00:00:00	ARD5221597	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80704	Special Fuel Tax	414300	Revenue	90	-27.940	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80705	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80706	Copies and Report Fees	420360	State Police	100	-196.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-08-06T00:00:00	ARD5200849	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80707	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1485.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80708	Elevator Inspections	422620	Homeland Security	385	-8030.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-06T00:00:00	ARD5200868	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80709	REGULAR COST RECOVERY	421114	Environmental Management	495	56.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-07T00:00:00	BIL5221602	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80710	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-09-07T00:00:00	ARD5221499	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80711	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-188.340	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-06T00:00:00	ARD5200792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80712	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-07T00:00:00	ARD5221555	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80713	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-07T00:00:00	ARB5221480	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80714	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2473.100	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-09-07T00:00:00	ARD5221569	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80715	DOR  Service Charge	427449	Revenue	90	-32.100	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80716	Retaliatory Fees	423990	Insurance	210	-1350.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-07T00:00:00	ARD5221555	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80717	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80718	Odometer Fees	425007	State Police	100	-260.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221551	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80719	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80720	SPandR - Products Sold Revenue	431471	Natural Resources	300	-24.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80721	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-152.000	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80722	Welfare Repayments	450510	FSSA Family Resources	500	7323.940	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-07T00:00:00	ARD5221578	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80723	Title Insurance Enforcement Fu	423970	Insurance	210	-41388.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200853	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80724	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80725	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80726	Petroleum Severance	413800	Natural Resources	300	-5430.520	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-09-07T00:00:00	ARD5221567	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80727	DNR - Campground Revenue	425451	Natural Resources	300	-1351.170	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80728	Welfare Repayments	450510	FSSA Family Resources	500	-161.110	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-06T00:00:00	ARD5200877	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80729	Aviation Fuel Excise Tax	413350	Revenue	90	-4383.910	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80730	DNR - Copy Fee Revenue	425607	Natural Resources	300	-20.000	2019	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80731	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-09-07T00:00:00	ARD5221560	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80732	Child Care Ministries	422540	Homeland Security	385	-51.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-06T00:00:00	ARD5200868	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80733	HP Breakage	423613	Horse Racing Comm	265	-153.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-09-07T00:00:00	ARD5221562	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80734	LABORATORY COSTS	421102	Toxicology	115	-540.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-07T00:00:00	ARD5221554	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80735	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-22493.750	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-08-06T00:00:00	ARD5200873	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
80736	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-06T00:00:00	ARD5200868	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80737	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-09-07T00:00:00	ARD5221556	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80738	Innkeeper's Tax	418500	Treasurer of State	48	9880.190	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-09-07T00:00:00	ARD5221502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80739	O/I - Map Sales	431453	Natural Resources	300	-140.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80740	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135988.870	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221547	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80741	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-497.840	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-07T00:00:00	ARB5221480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80742	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-2550.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-09-07T00:00:00	ARD5221566	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80743	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-618.750	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-09-07T00:00:00	ARD5221564	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80744	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-08-06T00:00:00	ARD5200791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80745	Teaching Licensing Fees	427010	Education	700	-19835.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-06T00:00:00	ARD5200884	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80746	ORV Annual Trail Use Permit	420951	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80747	Food and Beverage Tax	418400	State Comptroller	50	2614.500	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-06T00:00:00	ARD5200807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80748	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5800.490	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-07T00:00:00	ARD5221572	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80749	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2255.640	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-06T00:00:00	ARD5200860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80750	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-380.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80751	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3537.480	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-07T00:00:00	ARD5221558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80752	ORV non-res annu trail use tag	420952	Natural Resources	300	-120.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80753	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-07T00:00:00	ARB5221480	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80754	State Sales Tax	412010	Transportation	800	-4014.590	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-06T00:00:00	ARD5200887	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80755	Code Enforcement Plan Review	422555	Homeland Security	385	-1280.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-06T00:00:00	ARD5200868	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80756	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-06T00:00:00	ARD5200861	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80757	Plan Review	422554	Homeland Security	385	-36728.830	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-06T00:00:00	ARD5200868	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80758	Gasoline Tax	414200	Revenue	90	-6454.480	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80759	Alcoholic Beverage Taxes	416100	Revenue	90	-54.210	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80760	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-08-06T00:00:00	ARD5200853	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80761	Gasoline use tax	412700	Transportation	800	-71560.780	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-09-07T00:00:00	ARD5221596	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80762	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-07T00:00:00	ARB5221480	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80763	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3221.060	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-09-07T00:00:00	ARD5221574	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
80764	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80765	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-06T00:00:00	ARB5200776	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80766	Elevator Inspections	422620	Homeland Security	385	-1848.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80767	FR - scrap revenue	431431	Transportation	800	-3201.680	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-06T00:00:00	ARD5200889	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80768	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80769	Seizure for controlled substan	452140	Treasurer of State	48	-121.070	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-09-07T00:00:00	ARD5221501	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80770	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-07T00:00:00	ARB5221480	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80771	Local Grant Revenue	443000	State Police	100	-29217.210	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200849	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80772	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2162.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-08-06T00:00:00	ARD5200845	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80773	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80774	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-183240.310	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-06T00:00:00	ARD5200880	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80775	Claims and Comp - Road Damage	472342	Transportation	800	-1494.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-06T00:00:00	ARD5200888	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80776	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-08-06T00:00:00	ARD5200791	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80777	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-06T00:00:00	ARB5200776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80778	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4152.500	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-06T00:00:00	ARD5200866	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80779	Sales - WAR SURPLUS	430986	Administration	61	-123.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-09-07T00:00:00	ARD5221543	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80780	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-06T00:00:00	ARD5200856	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80781	Aircraft License Excise Tax	413100	Revenue	90	-3710.650	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80782	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9912.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-09-07T00:00:00	ARD5221497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80783	Self Pay Payments	420112	Madison State Hospital	430	-1836.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-08-06T00:00:00	ARD5200871	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80784	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-07T00:00:00	ARD5221597	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80785	InsurAgts and Related Lic	423920	Insurance	210	-1400.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-09-07T00:00:00	ARD5221555	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80786	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80787	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80788	Controlled Substances Recovery	426450	Professional Licensing	250	-2460.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-09-07T00:00:00	ARD5221560	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80789	Sle of Per Prop - Surplus Prop	430420	Administration	61	2257.640	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-09-07T00:00:00	ARD5221543	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80790	FESOP FEES	421030	Environmental Management	495	-9375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-07T00:00:00	BIL5221602	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80791	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80792	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80793	State Sales Tax	412010	Transportation	800	-950.020	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-06T00:00:00	ARD5200887	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80794	InsurAgts and Related Lic	423920	Insurance	210	-2070.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-06T00:00:00	ARD5200853	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80795	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-27096.540	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-06T00:00:00	ARD5200837	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80796	FandW - POS vendor license sales	425458	Natural Resources	300	-277.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80797	Odometer Fees	425007	State Police	100	-48.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-06T00:00:00	ARD5200848	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80798	Copies and Report Fees	420360	State Police	100	-15.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-09-07T00:00:00	ARD5221552	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80799	State Sales Tax	412010	Historical Bureau	735	-17.790	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-07T00:00:00	ARD5221593	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
80800	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80801	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-07T00:00:00	ARM5221481	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80802	Government Interest Income	429660	Child Services	502	-5000.000	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-09-07T00:00:00	ARD5221579	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80803	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2429.440	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-07T00:00:00	ARM5221484	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80804	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-957.910	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80805	Banner Permits	428132	Transportation	800	-710.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-07T00:00:00	ARD5221597	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80806	Water - dam inspection revenue	425771	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80807	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-09-07T00:00:00	ARD5221560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80808	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-1142.400	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80809	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-8564.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-09-07T00:00:00	ARD5221555	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80810	LOCAL PROJECTS	464180	Transportation	800	-3620.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-09-07T00:00:00	BIL5221607	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80811	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-36168.400	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-09-07T00:00:00	ARD5221571	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80812	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-14180.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80813	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80814	DOR ISP Building Fee	427480	Budget Agency	57	-123.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-09-07T00:00:00	ARD5221542	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80815	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-07T00:00:00	ARM5221491	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80816	Consumer Settlements	450230	Attorney General	46	-130.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-09-07T00:00:00	ARD5221498	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80817	Special Fuel Tax	414300	Revenue	90	-206.390	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80818	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-09-07T00:00:00	ARD5221500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80819	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14964.160	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-07T00:00:00	ARD5221584	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80820	Boiler Inspections	422610	Homeland Security	385	-500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-07T00:00:00	ARD5221570	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80821	Food and Beverage Tax	418400	State Comptroller	50	55.210	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-06T00:00:00	ARD5200807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80822	L/E - Deer Reimb	425673	Natural Resources	300	-740.000	2019	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-09-07T00:00:00	ARD5221568	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80823	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-77.900	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-09-07T00:00:00	ARD5221584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80824	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80825	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-06T00:00:00	ARB5200776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80826	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-95583.120	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-07T00:00:00	ARB5221490	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80827	Government Interest Income	429660	Treasurer of State	48	-4486.110	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-09-07T00:00:00	ARD5221501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80828	Consumer Settlements	450230	Attorney General	46	-24.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-08-06T00:00:00	ARD5200790	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80829	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-07T00:00:00	BIL5221607	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80830	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-08-06T00:00:00	ARD5200855	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80831	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-07T00:00:00	ARB5221480	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80832	Mtr Carrier (MF-620)	427445	Revenue	90	-3074.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80833	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-08-06T00:00:00	ARB5200776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80834	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-19418.070	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-08-06T00:00:00	ARD5200849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80835	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-25.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-06T00:00:00	ARD5200853	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80836	Motor Carrier Permit Fees	427440	Revenue	90	-350.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-06T00:00:00	ARD5200846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80837	Gasoline use tax	412700	Transportation	800	-1098.230	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-08-06T00:00:00	ARD5200887	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80838	Government Interest Income	429660	Natural Resources	300	-7500.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-09-07T00:00:00	ARD5221565	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80839	FR - scrap revenue	431431	Transportation	800	-557.820	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-07T00:00:00	ARD5221597	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80840	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-06T00:00:00	ARD5200865	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80841	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-09-07T00:00:00	ARD5221496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80842	RC - Fee on Mined Coal	425762	Transportation	800	-66865.390	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-06T00:00:00	BIL5200899	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80843	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-219730.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-06T00:00:00	ARD5200859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80844	Welfare Repayments	450510	FSSA Family Resources	500	-0.260	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-09-07T00:00:00	ARM5221486	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80845	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.300	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-09-07T00:00:00	ARD5221511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80846	DOR ISP Building Fee	427480	Budget Agency	57	-202.750	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-08-06T00:00:00	ARD5200837	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80847	DOR BMV OSOW Fee	427475	Revenue	90	-849988.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80848	Gasoline use tax	412700	Revenue	90	-47707.180	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80849	IRP Registration Fees	427420	Revenue	90	-204112.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80850	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80851	Aircraft License Excise Tax	413100	Revenue	90	-20930.230	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80852	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15026.410	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80853	Aviation Fuel Excise Tax	413350	Revenue	90	-5802.250	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80854	Motor Carrier Fuel Tax	414400	Revenue	90	-1406.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80855	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-90460.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-07T00:00:00	ARD5221548	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80856	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-430.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80857	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80858	IRP Registration Fees	427420	Revenue	90	-195075.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80859	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-05-14T00:00:00	ARB5442005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80860	DOR IDEM Fees	427470	Environmental Management	495	-1262.050	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-14T00:00:00	ARD5442098	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80861	Procurement Rebate	472497	Administration	61	-1795.030	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2019-05-14T00:00:00	ARD5442065	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80862	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8312.740	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80863	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-603.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-05-14T00:00:00	ARD5442018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80864	Alcoholic Beverage Taxes	416100	Revenue	90	-74240.010	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80865	LOCAL PROJECTS	464180	Child Services	502	-1494.730	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-14T00:00:00	ARD5442103	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80866	Private Grant Revenue	444000	Arts Comm	705	-745.210	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-05-14T00:00:00	ARD5442109	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80867	FandW - Additional Tags Block of	425462	Natural Resources	300	-225.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80868	National Criminal History Chck	428040	State Police	100	-2103.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-14T00:00:00	ARD5442074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80869	State Sales Tax	412010	Transportation	800	-1898.430	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-05-14T00:00:00	ARD5442111	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80870	FR - nursery seedling revenue	431424	Natural Resources	300	-1380.200	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80871	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80872	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-4280.560	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-05-14T00:00:00	ARD5442106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80873	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-32417.530	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-14T00:00:00	ARD5442100	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80874	DNR - Firewood Revenue	431462	Natural Resources	300	-787.480	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80875	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80876	SPandR - Annual Permits	425787	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80877	WASTE TIRE FACILITY	421072	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-05-14T00:00:00	BIL5442119	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80878	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.680	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-05-14T00:00:00	ARD5442037	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80879	Superload Escort Revenue	432105	State Police	100	-2667.260	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-14T00:00:00	ARD5442073	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80880	Civil Penalties	450411	Revenue	90	-10824.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80881	IFSAC Fees	422630	Homeland Security	385	-60.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80882	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80883	Special Fuel Tax	414300	Revenue	90	-576059.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80884	DNR - Campground Revenue	425451	Natural Resources	300	-4210.760	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80885	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-707.400	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-05-14T00:00:00	ARD5442088	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80886	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-05-14T00:00:00	ARD5442084	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80887	Amusement Entertainment Pmts	422510	Homeland Security	385	-2757.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80888	Gasoline Tax	414200	Revenue	90	-75510.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80889	Unemployment Tax	417810	IO0521Workforce Development	510	-27770450.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-14T00:00:00	ARD5442106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80890	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-49125.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-14T00:00:00	BIL5442119	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80891	Labor Charges	439345	Administration	61	-943.340	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-14T00:00:00	ARD5442065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80892	Copies and Report Fees	420360	State Police	100	-107.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-05-14T00:00:00	ARD5442073	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80893	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-105360.430	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-14T00:00:00	ARD5442106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80894	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-38963.770	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-14T00:00:00	ARD5442093	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80895	HP Breakage	423613	Horse Racing Comm	265	-466.700	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-05-14T00:00:00	ARD5442086	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80896	Technololgy Fund Fees	425284	Motor Vehicles	235	-282.960	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-05-14T00:00:00	ARD5442083	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80897	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-14T00:00:00	ARD5442070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80898	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2019-05-14T00:00:00	ARD5442025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80899	ANNUAL - MSOP FEES	421014	Environmental Management	495	800.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-05-14T00:00:00	BIL5442119	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80900	Child Support Bureau Annual Fe	424200	Child Services	502	-3067.920	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-14T00:00:00	ARD5442103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80901	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1750.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-14T00:00:00	ARD5442021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80902	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30280.510	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-05-14T00:00:00	ARD5442097	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80903	Banner Permits	428132	Transportation	800	-685.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-14T00:00:00	ARD5442112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80904	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-525228.040	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-14T00:00:00	ARD5442106	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80905	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2019	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2019-05-14T00:00:00	ARD5442087	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80906	FR - handling fee (nursery) re	425617	Natural Resources	300	-80.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80907	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2019	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2019-05-14T00:00:00	ARD5442087	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80908	FR - shelterhouse revenue	425626	Natural Resources	300	-161.170	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80909	FR - special event permit reve	425627	Natural Resources	300	-375.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80910	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-100.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-05-14T00:00:00	ARD5442107	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
80911	SBOA Audit Charge	452210	Board of Accounts	80	-2593.500	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-05-14T00:00:00	ARD5442069	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80912	FR - scrap revenue	431431	Transportation	800	-4566.440	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-14T00:00:00	ARD5442112	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80913	FR - vandalism reimbursement r	425629	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80914	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80915	Motor Pool Charges	439355	Administration	61	-351.320	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-14T00:00:00	ARD5442065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80916	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5547.650	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-14T00:00:00	ARD5442100	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80917	STORMWATER	421188	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-14T00:00:00	ARD5442099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80918	Sports Agent Fees	420515	Attorney General	46	-700.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-14T00:00:00	ARD5442021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80919	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2895.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-05-14T00:00:00	ARD5442089	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80920	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-25T00:00:00	ARD5193675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80921	Aircraft License Excise Tax	413100	Revenue	90	49.620	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80922	Hoosier Park Slot Tax	415410	Revenue	90	-2997744.730	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80923	DOR ISP Building Fee	427480	Budget Agency	57	-127.370	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-25T00:00:00	ARD5193629	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80924	Trip Permit (35%)	427441	Revenue	90	-192.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80925	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-07-25T00:00:00	ARD5193590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80926	Welfare Repayments	450510	FSSA Family Resources	500	1802.590	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-25T00:00:00	ARM5195245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80927	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-25T00:00:00	ARD5193586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80928	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1059.600	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80929	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7722.630	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-25T00:00:00	ARD5193591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80930	DOC Miscellaneous Revenues	420820	Correction	615	-70.000	2019	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-07-25T00:00:00	ARD5193680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80931	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-34.380	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-25T00:00:00	ARD5193636	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80932	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2578.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-25T00:00:00	ARD5193662	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80933	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21160.220	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-25T00:00:00	ARD5193663	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80934	LOCAL PROJECTS	464180	Transportation	800	-146177.090	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-07-25T00:00:00	BIL5193696	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80935	Late Filing Fee	422557	Homeland Security	385	-100.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80936	Publns Gifts Donations	463240	Library	730	-11.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-25T00:00:00	ARD5193685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80937	DNR - SPandR - Recycle	425780	Administration	61	-748.130	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-25T00:00:00	ARD5193630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80938	Self Pay Payments	420112	Madison State Hospital	430	-5148.900	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-25T00:00:00	ARD5193665	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80939	Formation Interim Institution	422317	Financial Institutions	208	-2000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-25T00:00:00	ARD5193644	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80940	Elevator Inspections	422620	Homeland Security	385	-11500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80941	Application Examiner Expense F	422304	Financial Institutions	208	-480.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-25T00:00:00	ARD5193644	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80942	Banner Permits	428132	Transportation	800	-440.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-25T00:00:00	ARD5193690	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80943	National Criminal History Chck	428040	State Police	100	-680.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-07-25T00:00:00	ARD5193641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80944	IFSAC Fees	422630	Homeland Security	385	-20.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80945	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-636.850	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-25T00:00:00	ARD5193655	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80946	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-85.530	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2018-07-25T00:00:00	ARD5193683	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80947	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-07-25T00:00:00	ARD5193589	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80948	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-25T00:00:00	ARD5193648	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80949	Sale of State Property	430310	Administration	61	-2101.840	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-25T00:00:00	ARD5193630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80950	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80951	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80952	Training	439102	Transportation	800	-700.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-25T00:00:00	ARD5193690	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80953	DONATION NOT FOR PROFITS	463210	Library	730	-824.330	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-25T00:00:00	ARD5193685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80954	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80955	Mtr Carrier (MF-620)	427445	Revenue	90	-2139.920	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80956	Split Sample Fee	423627	Horse Racing Comm	265	-450.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-07-25T00:00:00	ARD5193654	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80957	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-25T00:00:00	ARD5193644	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80958	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80959	Victim Comp Penalties	452010	Criminal Justice Institute	32	-749.050	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-07-25T00:00:00	ARD5193587	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80960	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9589.330	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-25T00:00:00	ARD5193636	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80961	Fireworks Displays	422572	Homeland Security	385	-207.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80962	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2581.990	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-25T00:00:00	ARD5193656	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80963	Unemployment Tax	417810	IO0521Workforce Development	510	-2646333.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-25T00:00:00	ARD5193678	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80964	Trip Permit (65%)	427446	Revenue	90	-357.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80965	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11135.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-25T00:00:00	ARD5193685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80966	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-25T00:00:00	ARD5193651	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80967	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80968	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-289.000	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-07-25T00:00:00	ARD5193659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80969	Alcoholic Beverage Taxes	416100	Purdue University	760	-132.220	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-25T00:00:00	ARD5193687	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
80970	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	400.000	2019	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-07-25T00:00:00	ARD5193683	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80971	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80972	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80973	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7452.490	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80974	Indiana Downs Slot Tax	415420	Revenue	90	-3418893.760	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80975	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-07-25T00:00:00	ARD5193683	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80976	State Seals	422680	Homeland Security	385	-1300.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80977	State Sales Tax	412010	Transportation	800	-10776.210	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-25T00:00:00	ARD5193689	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80978	Motor Carrier Permit Fees	427440	Revenue	90	-455.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80979	HR Service	439900	Personnel	70	-1719.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-25T00:00:00	ARD5193633	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80980	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-25T00:00:00	ARD5193646	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80981	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-319.990	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-25T00:00:00	ARD5193650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80982	Controlled Substances Recovery	426450	Professional Licensing	250	-330.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-25T00:00:00	ARD5193651	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80983	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-25T00:00:00	ARD5193589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80984	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-25T00:00:00	BIL5193696	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80985	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-25T00:00:00	ARD5193689	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80986	Gasoline Tax	414200	Transportation	800	-108356.290	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-25T00:00:00	ARD5193689	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80987	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARM5193570	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80988	LABORATORY COSTS	421102	Toxicology	115	-1020.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-25T00:00:00	ARD5193642	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80989	In.Gov Charges	439106	Ofc of Technology	67	-1250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-25T00:00:00	ARD5193632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80990	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	ARB5193569	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80991	Technololgy Fund Fees	425284	Motor Vehicles	235	-254.740	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-25T00:00:00	ARD5193649	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80992	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2019	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-07-25T00:00:00	BIL5193693	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80993	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-25T00:00:00	ARD5193651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80994	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-25T00:00:00	BIL5193693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80995	Collection Agency Fees	427530	Transportation	800	824.750	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-25T00:00:00	ARD5193690	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80996	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31583.470	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-25T00:00:00	ARD5193678	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80997	ATG Court Costs	420512	Attorney General	46	-780.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-07-25T00:00:00	ARD5193589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80998	Welfare Repayments	450510	FSSA Family Resources	500	1764.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-25T00:00:00	ARM5193576	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80999	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-25T00:00:00	ARD5193669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81000	Blasters	422575	Homeland Security	385	-350.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81001	Claims and Comp - Road Damage	472342	Transportation	800	377.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-25T00:00:00	ARD5193690	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81002	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-07-25T00:00:00	BIL5193693	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81003	Plan Review	422554	Homeland Security	385	-30096.450	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	ARD5193658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81004	Motor Carrier Fuel Tax	414400	Revenue	90	-100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-25T00:00:00	ARD5193638	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81005	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14765.970	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-25T00:00:00	ARB5193578	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81006	Depository Annual Assessment F	422301	Financial Institutions	208	-1163338.110	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-25T00:00:00	ARD5193644	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81007	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-541.920	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-25T00:00:00	ARD5193689	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81008	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-14826.900	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-07-25T00:00:00	ARD5193665	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81009	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-25T00:00:00	ARD5193651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81010	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15980.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-06T00:00:00	ARD5166003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81011	Training	439102	Transportation	800	-1040.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-06T00:00:00	ARD5166030	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81012	Fireworks Displays	422572	Homeland Security	385	-691.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81013	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-808.530	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-06T00:00:00	ARD5166029	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81014	Child Support Bureau Annual Fe	424200	Child Services	502	-1626.220	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-06T00:00:00	ARD5166023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81015	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-07-06T00:00:00	ARD5166004	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81016	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24392.270	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81017	Gasoline use tax	412700	Revenue	90	-2712.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81018	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-100.000	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-06T00:00:00	ARD5166006	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81019	Aircraft License Excise Tax	413100	Revenue	90	-4955.800	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81020	Sales - SFTY EDU TRAINING	430965	State Police	100	-395.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-07-06T00:00:00	ARD5165998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81021	Food and Beverage Tax	418400	State Comptroller	50	-26422.550	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81022	Emergency Planning Fees	427492	Revenue	90	-125.060	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81023	Innkeeper's Tax	418500	Treasurer of State	48	-4305.280	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-07-06T00:00:00	ARD5165967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81024	Food and Beverage Tax	418400	State Comptroller	50	-22361.820	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81025	Food and Beverage Tax	418400	State Comptroller	50	-389249.900	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81026	Gasoline Tax	414200	Transportation	800	-8457.440	2019	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-07-06T00:00:00	ARD5166029	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81027	Alcoholic Beverage Taxes	416100	Revenue	90	-8887.400	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81028	Retaliatory Fees	423990	Insurance	210	-40.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-06T00:00:00	ARD5166003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81029	Aviation Fuel Excise Tax	413350	Revenue	90	-6116.640	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81030	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-162615.130	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-06T00:00:00	ARD5165991	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81031	Code Enforcement Plan Review	422555	Homeland Security	385	-2308.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81032	Food and Beverage Tax	418400	State Comptroller	50	-42571.960	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81033	Food and Beverage Tax	418400	State Comptroller	50	-20261.740	2019	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81034	Motor Carrier Fuel Tax	414400	Revenue	90	5904.280	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81035	Innkeeper's Tax	418500	Treasurer of State	48	-59.070	2019	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-07-06T00:00:00	ARD5165967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81036	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1365.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-06T00:00:00	ARD5166003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81037	Innkeeper's Tax	418500	Treasurer of State	48	-81255.000	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-07-06T00:00:00	ARD5165967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81038	Food and Beverage Tax	418400	State Comptroller	50	-21978.850	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81039	Trip Permit (65%)	427446	Revenue	90	-1820.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81040	Food and Beverage Tax	418400	State Comptroller	50	-230057.620	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81041	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8009.240	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-06T00:00:00	ARD5166018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81042	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81043	Food and Beverage Tax	418400	State Comptroller	50	-47377.660	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81044	Food and Beverage Tax	418400	State Comptroller	50	-335463.360	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81045	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6183.400	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-07-06T00:00:00	ARD5166015	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81046	Food and Beverage Tax	418400	State Comptroller	50	-99696.230	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81047	Const Design Release VarnceFee	422530	Homeland Security	385	-1864.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81048	InsurAgts and Related Lic	423920	Insurance	210	-77321.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-06T00:00:00	ARD5166003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81049	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-36681.390	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-07-06T00:00:00	ARD5165966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81050	Transp Infr Impr Fee	428155	Transportation	800	-207.730	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-06T00:00:00	ARD5166029	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81051	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1099684.780	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-06T00:00:00	ARD5166024	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81052	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-06T00:00:00	ARD5166002	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81053	Motor Carrier Fuel Tax	414400	Revenue	90	-3582.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81054	Food and Beverage Tax	418400	State Comptroller	50	-109375.390	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81055	Alcoholic Beverage Taxes	416100	Revenue	90	-1468.550	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81056	Food and Beverage Tax	418400	State Comptroller	50	-9286.160	2019	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81057	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-06T00:00:00	ARD5166016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81058	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.940	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-06T00:00:00	ARD5166005	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81059	Local Building Office Fees	422552	Homeland Security	385	-200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81060	ID Breakage	423614	Horse Racing Comm	265	-109.350	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-06T00:00:00	ARD5166007	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81061	Motor Carrier Surcharge Tax	414600	Revenue	90	94417.770	2019	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81062	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-06T00:00:00	ARB5165954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81063	Depository Annual Assessment F	422301	Financial Institutions	208	-275797.550	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-06T00:00:00	ARD5166002	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81064	HP Breakage	423613	Horse Racing Comm	265	-105.840	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-06T00:00:00	ARD5166007	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81065	DOR IDEM Fees	427470	Environmental Management	495	-1473.580	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-06T00:00:00	ARD5166015	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81066	LOCAL PROJECTS	464180	Transportation	800	500000.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-07-06T00:00:00	ARM5165961	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81067	Special Fuel Tax	414300	Revenue	90	885.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81068	State Sales Tax	412010	Transportation	800	-965.970	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-06T00:00:00	ARD5166029	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81069	Emergency Planning Fees	427492	Revenue	90	-1240.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-07-06T00:00:00	ARD5165997	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81070	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4412538.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-06T00:00:00	ARD5166003	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81071	Food and Beverage Tax	418400	State Comptroller	50	-10080.180	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81072	NONGAME FUND	464220	Natural Resources	300	-1828.000	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-07-06T00:00:00	ARD5166009	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81073	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-195.660	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-06T00:00:00	ARD5166012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81074	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-209.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-07-06T00:00:00	ARD5166003	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81075	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10.080	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-06T00:00:00	ARD5166025	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81076	LOCAL PROJECTS	464180	Child Services	502	-3010.650	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-06T00:00:00	ARD5166023	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81077	Food and Beverage Tax	418400	State Comptroller	50	-1527.280	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81078	Food and Beverage Tax	418400	State Comptroller	50	-37539.740	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81079	Motor Carrier Surcharge Tax	414600	Revenue	90	1082.080	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81080	DOR BMV OSOW Fee	427475	Revenue	90	-49688.460	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81081	IRP Registration Fees	427420	Revenue	90	-171944.710	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81082	Amusement Entertainment Pmts	422510	Homeland Security	385	-2544.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81083	Consumer Settlements	450230	Budget Agency	57	-25.000	2019	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-07-06T00:00:00	ARD5165990	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81084	Motor Carrier Surcharge Tax	414600	Revenue	90	670002.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81085	Military Relief Check-off	464226	Veterans Affairs	160	-831.000	2019	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-07-06T00:00:00	ARD5166000	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81086	DOR  Service Charge	427449	Revenue	90	-206.400	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81087	Plan Review	422554	Homeland Security	385	-57548.810	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81088	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-06T00:00:00	ARB5165954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81089	Mtr Carrier (MF-620)	427445	Revenue	90	-2249.790	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81090	State Sales Tax	412010	Transportation	800	-4082.050	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-06T00:00:00	ARD5166029	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81091	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-06T00:00:00	ARD5166029	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81092	Food and Beverage Tax	418400	State Comptroller	50	-21015.240	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81093	Innkeeper's Tax	418500	Treasurer of State	48	-24714.280	2019	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-07-06T00:00:00	ARD5165967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81094	Food and Beverage Tax	418400	State Comptroller	50	-26869.680	2019	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81095	Mtr Carrier Sur	427439	Revenue	90	33509.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81096	Welfare Repayments	450510	FSSA Family Resources	500	-16464.320	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-06T00:00:00	ARB5165957	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81097	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-06T00:00:00	ARB5165954	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81098	Sale of Surplus Materials	430630	Transportation	800	-1484.740	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-06T00:00:00	ARD5166030	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81099	Food and Beverage Tax	418400	State Comptroller	50	-119268.510	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81100	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-06T00:00:00	ARB5165954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81101	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21.950	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81102	Welfare Repayments	450510	FSSA Family Resources	500	93749.750	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-07-06T00:00:00	ARD5166020	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81103	Food and Beverage Tax	418400	State Comptroller	50	-58302.920	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81104	Gasoline use tax	412700	Transportation	800	-4068.540	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-07-06T00:00:00	ARD5166029	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81105	Innkeeper's Tax	418500	Treasurer of State	48	-2277366.770	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-07-06T00:00:00	ARD5165967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81106	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10724.080	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-07-06T00:00:00	ARD5165967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81107	Food and Beverage Tax	418400	State Comptroller	50	-4115.620	2019	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81108	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-06T00:00:00	ARB5165954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81109	Special Fuel Tax	414300	Revenue	90	119.870	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81110	Banner Permits	428132	Transportation	800	-4884.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-06T00:00:00	ARD5166030	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81111	Innkeeper's Tax	418500	Treasurer of State	48	-247962.860	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-07-06T00:00:00	ARD5165967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81112	Nonconsumer Settlements/Fees	450260	State Police	100	-315.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-07-06T00:00:00	ARD5165998	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81113	Special Fuel Tax	414300	Revenue	90	-827304.990	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81114	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-220750.030	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-06T00:00:00	ARD5165994	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81115	Jeopardy Ass. Vol.	472990	Revenue	90	-53.420	2019	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81116	Food and Beverage Tax	418400	State Comptroller	50	-105366.500	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81117	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-06T00:00:00	ARM5165955	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81118	Food and Beverage Tax	418400	State Comptroller	50	-2390845.740	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81119	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-120.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-07-06T00:00:00	ARD5165966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81120	Welfare Repayments	450510	FSSA Family Resources	500	-5088.470	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166019	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81121	Alcoholic Beverage Taxes	416100	Purdue University	760	-960.170	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-07-06T00:00:00	ARD5166028	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
81122	Motor Carrier Permit Fees	427440	Revenue	90	-250.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81123	Title Insurance Enforcement Fu	423970	Insurance	210	-45.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-07-06T00:00:00	ARD5166003	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81124	Innkeeper's Tax	418500	Treasurer of State	48	-7764.140	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-07-06T00:00:00	ARD5165967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81125	Claims and Comp - Road Damage	472342	Transportation	800	-180.880	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-06T00:00:00	ARD5166029	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81126	Unemployment Tax	417810	IO0521Workforce Development	510	-317301.320	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-06T00:00:00	ARD5166026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81127	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-06T00:00:00	ARB5165954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81128	Food and Beverage Tax	418400	State Comptroller	50	-74002.600	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81129	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9753.270	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-06T00:00:00	ARD5166026	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81130	REGULAR COST RECOVERY	421114	Environmental Management	495	-2981.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-06T00:00:00	ARM5165955	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81131	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-882.480	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-06T00:00:00	ARD5166013	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81132	Trip Permit (35%)	427441	Revenue	90	-980.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81133	Elevator Inspections	422620	Homeland Security	385	-10309.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81134	Boiler Inspections	422610	Homeland Security	385	-2378.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81135	Food and Beverage Tax	418400	State Comptroller	50	-58998.730	2019	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81136	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1569.900	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-06T00:00:00	ARD5165994	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81137	Food and Beverage Tax	418400	State Comptroller	50	-145943.900	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81138	Motor Carrier Surcharge Tax	414600	Revenue	90	8898.010	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81139	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81140	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-1500.000	2019	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81141	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-06T00:00:00	ARB5165954	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81142	Fireworks Wholesalers	422574	Homeland Security	385	-3600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	ARD5166011	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81143	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-06T00:00:00	ARB5165954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81144	DOR BMV OSOW Fee	427475	Revenue	90	-27.010	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81145	DOR ISP Building Fee	427480	Budget Agency	57	-189.470	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-06T00:00:00	ARD5165991	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81146	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-60.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-06T00:00:00	ARB5165954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81147	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-171558.960	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81148	Innkeeper's Tax	418500	Treasurer of State	48	-3696.330	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-07-06T00:00:00	ARD5165967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81149	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-947.350	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-07-06T00:00:00	ARD5166008	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81150	Superload Escort Revenue	432105	State Police	100	-1362.540	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-07-06T00:00:00	ARD5165998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81151	Food and Beverage Tax	418400	State Comptroller	50	-60516.850	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-07-06T00:00:00	ARD5165974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81152	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3817.330	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-06T00:00:00	ARD5166010	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81153	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-06T00:00:00	ARD5165995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81154	Special Fuel Tax	414300	Revenue	90	-22068269.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81155	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-12-18T00:00:00	ARD5353475	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81156	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15900.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81157	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-114.840	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-12-18T00:00:00	ARD5353426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81158	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-106651.210	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81159	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-18T00:00:00	ARB5353406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81160	Child Care Ministries	422540	Homeland Security	385	25560.360	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81161	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-17T00:00:00	ARD5471435	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81162	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-321364.960	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-12-18T00:00:00	ARD5353476	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81163	Fireworks Displays	422572	Homeland Security	385	-552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81164	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-12-18T00:00:00	ARD5353475	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81165	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81166	DOR IDEM Fees	427470	Environmental Management	495	-2980.180	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-17T00:00:00	ARD5471452	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81167	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11430.070	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-12-18T00:00:00	ARD5353423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81168	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3815.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-17T00:00:00	ARD5471435	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81169	In.Gov Charges	439106	Ofc of Technology	67	777915.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-18T00:00:00	ARD5353461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81170	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-18T00:00:00	ARB5353406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81171	Special Fuel Tax	414300	Revenue	90	-2461164.140	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81172	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-17T00:00:00	ARB5471379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81173	Training	439102	Transportation	800	-500.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-17T00:00:00	ARD5471465	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81174	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-921.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-12-18T00:00:00	ARD5353478	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81175	InsurAgts and Related Lic	423920	Insurance	210	-1330.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-17T00:00:00	ARD5471439	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81176	Superload Escort Revenue	432105	State Police	100	-1835.540	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-06-17T00:00:00	ARD5471434	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81177	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-674.040	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-17T00:00:00	ARD5471450	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81178	Alcoholic Beverage Taxes	416100	Purdue University	760	-6.620	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2019-06-17T00:00:00	ARD5471462	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
81179	Alcoholic Beverage Taxes	416100	Purdue University	760	-567.190	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-12-18T00:00:00	ARD5353499	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
81180	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81181	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-17T00:00:00	ARB5471379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81182	Plan Review	422554	Homeland Security	385	-44746.370	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81183	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1090.620	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-17T00:00:00	ARD5471464	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81184	Sales - Meals	430984	Larue Carter Hospital	450	-30.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-18T00:00:00	ARD5353489	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
81185	Gasoline use tax	412700	Transportation	800	11375.540	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-18T00:00:00	ARD5353500	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81186	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-683629.260	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-17T00:00:00	ARD5471456	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81187	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2763.010	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-17T00:00:00	ARD5471442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81188	Banner Permits	428132	Transportation	800	-7835.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-17T00:00:00	ARD5471465	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81189	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-937.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-18T00:00:00	ARD5353489	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
81190	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-110.330	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-18T00:00:00	ARD5353492	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81191	State Sales Tax	412010	Transportation	800	-3523.700	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-17T00:00:00	ARD5471464	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81192	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-15248.350	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-12-18T00:00:00	ARB5353416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81193	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-476.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81194	Gasoline use tax	412700	Revenue	90	-17137.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81195	Sale of State Property	430310	Administration	61	-1721.200	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-18T00:00:00	ARD5353459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81196	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-17T00:00:00	ARD5471464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81197	LOCAL PROJECTS	464180	Child Services	502	-7521.780	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-18T00:00:00	ARD5353495	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81198	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1918890.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-18T00:00:00	ARD5353471	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81199	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-12-18T00:00:00	ARD5353481	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81200	Special Fuel Tax	414300	Revenue	90	-149918.630	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81201	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81202	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.250	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-17T00:00:00	ARD5471428	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81203	Alcoholic Beverage Taxes	416100	Revenue	90	-6872.260	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81204	Charity Gaming License Fee	422810	Gaming Comm	190	-22600.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-06-17T00:00:00	ARD5471438	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81205	Elevator Inspections	422620	Homeland Security	385	-27202.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81206	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-17T00:00:00	ARD5471435	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81207	Technololgy Fund Fees	425284	Motor Vehicles	235	-368.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-12-18T00:00:00	ARD5353474	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81208	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-17T00:00:00	ARD5471461	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81209	Cellular Tower Fees	428128	Transportation	800	-43265.990	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-17T00:00:00	BIL5471470	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81210	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-450.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-06-17T00:00:00	ARD5471392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81211	Emergency Planning Fees	427492	Revenue	90	-200.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-12-18T00:00:00	ARD5353467	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81212	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10073.530	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-17T00:00:00	ARD5471387	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81213	Teaching Licensing Fees	427010	Education	700	-17085.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-06-17T00:00:00	ARD5471460	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81214	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-5100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81215	Investment Income	429690	Motor Vehicles	235	-305.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-17T00:00:00	ARD5471442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81216	State Sales Tax	412010	Transportation	800	-14890.540	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-17T00:00:00	ARD5471464	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81217	DOR ISP Building Fee	427480	Budget Agency	57	-184.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-12-18T00:00:00	ARD5353458	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81218	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81219	Consumer Credit License Applic	422302	Financial Institutions	208	-6450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-18T00:00:00	ARD5354159	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81220	Aircraft License Excise Tax	413100	Revenue	90	-4895.380	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81221	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-750.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-12-18T00:00:00	ARD5353479	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81222	LABORATORY COSTS	421102	Toxicology	115	-1340.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-17T00:00:00	ARD5471436	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81223	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-18T00:00:00	ARB5353406	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81224	Gasoline Tax	414200	Revenue	90	-798129.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81225	Sales - SFTY EDU TRAINING	430965	State Police	100	-427.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-12-18T00:00:00	ARD5353468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81226	Const Design Release VarnceFee	422530	Homeland Security	385	-4764.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81227	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2871.620	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-18T00:00:00	ARD5353486	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81228	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81229	Boiler Inspections	422610	Homeland Security	385	-5845.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81230	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-70250.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-18T00:00:00	BIL5353506	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81231	DOR BMV OSOW Fee	427475	Transportation	800	-195.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-17T00:00:00	ARD5471464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81232	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-06-17T00:00:00	ARD5471439	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81233	Gasoline Tax	414200	Revenue	90	-146312.300	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81234	Alcoholic Beverage Taxes	416100	Revenue	90	-593.650	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81235	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81236	DOR Pilot Program	427435	Revenue	90	-35000.000	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81237	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24337.720	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-17T00:00:00	ARB5474636	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81238	Aviation Fuel Excise Tax	413350	Revenue	90	-50271.140	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81239	Motor Carrier Permit Fee	427452	Transportation	800	-5850.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-18T00:00:00	ARD5353500	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81240	Code Enforcement Plan Review	422555	Homeland Security	385	-4609.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81241	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1270.510	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2019-06-17T00:00:00	ARD5471446	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81242	DOR IDEM Fees	427470	Environmental Management	495	-23074.760	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-12-18T00:00:00	ARD5353490	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81243	Finger Print Fee	422326	Gaming Comm	190	-12975.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-06-17T00:00:00	ARD5471438	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81244	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-18T00:00:00	ARD5353481	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81245	Self Pay Payments	420112	Larue Carter Hospital	450	-5.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-18T00:00:00	ARD5353489	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
81246	Publns Gifts Donations	463240	Library	730	-2.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-17T00:00:00	ARD5471461	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81247	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-127.710	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-06-17T00:00:00	ARD5471394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81248	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-18T00:00:00	ARB5353406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81249	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13085.040	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-06-17T00:00:00	ARD5471386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81250	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-12-18T00:00:00	BIL5353506	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81251	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3650.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81252	TITLE V	421044	Environmental Management	495	-5125.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-18T00:00:00	BIL5353506	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81253	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26462.620	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-17T00:00:00	ARD5471429	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81254	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81255	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16039.760	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81256	DESIGNATED DONATION	463050	Child Services	502	-200.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-12-18T00:00:00	ARD5353495	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81257	DOR BMV OSOW Fee	427475	Revenue	90	-33042.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81258	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-17T00:00:00	ARB5471379	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81259	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4624.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81260	State Seals	422680	Homeland Security	385	-520.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81261	Program Income	441020	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-12-18T00:00:00	ARD5353469	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81262	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-5016.400	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-18T00:00:00	ARD5353489	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
81263	Trip Permit (35%)	427441	Revenue	90	-980.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81264	State Sales Tax	412010	Transportation	800	-27317.740	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-18T00:00:00	ARD5353500	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81265	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5062.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-12-18T00:00:00	ARD5353464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81266	DOR  Service Charge	427449	Revenue	90	-505.950	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81267	InsurAgts and Related Lic	423920	Insurance	210	-64343.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-18T00:00:00	ARD5353471	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81268	Dealer Plates	425230	Secretary Of State	40	-5447.090	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-17T00:00:00	ARD5471390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81269	IRP Registration Fees	427420	Revenue	90	-5834159.410	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81270	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-90.000	2019	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2019-06-17T00:00:00	ARD5471439	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81271	Alcoholic Beverage Taxes	416100	Revenue	90	-1296.380	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81272	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3920.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-17T00:00:00	ARD5471429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81273	Consumer Settlements	450230	Attorney General	46	-75.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-17T00:00:00	ARD5471391	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81274	Amusement Entertainment Pmts	422510	Homeland Security	385	-540.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81275	Accountant Investigative	451130	Professional Licensing	250	-70.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-12-18T00:00:00	ARD5353475	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81276	Claims and Comp - Road Damage	472342	Transportation	800	-73532.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-18T00:00:00	BIL5353514	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81277	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-777915.320	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-18T00:00:00	ARD5353482	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81278	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-917.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-12-18T00:00:00	ARD5353500	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81279	Transp Infr Impr Fee	428155	Transportation	800	-3500.320	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-12-18T00:00:00	ARD5353500	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81280	FR - scrap revenue	431431	Transportation	800	-183.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-17T00:00:00	ARD5471465	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81281	Grant Revenue from IFA	443500	Environmental Management	495	-109285.230	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-12-18T00:00:00	ARD5353491	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81282	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67.600	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-12-18T00:00:00	ARD5353436	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81283	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13769.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-17T00:00:00	ARD5471390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81284	HP Breakage	423613	Horse Racing Comm	265	-306.310	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-18T00:00:00	ARD5353477	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81285	Banner Permits	428132	Transportation	800	-810.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-18T00:00:00	ARD5353501	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81286	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-723125.760	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-12-18T00:00:00	ARD5353496	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81287	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	1600.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2019-06-17T00:00:00	ARD5471451	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81288	Gasoline Tax	414200	Revenue	90	-438936.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81289	Collection Agency Fees	427530	Transportation	800	235.370	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-18T00:00:00	ARD5353501	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81290	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-18T00:00:00	ARB5353406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81291	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-184318.210	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-17T00:00:00	ARD5471444	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81292	Federal Service Charges	428060	State Police	100	-9480.320	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-12-18T00:00:00	ARD5353468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81293	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-06-17T00:00:00	ARD5471438	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81294	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-112561.640	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-18T00:00:00	ARD5353498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81295	Consumer Penalties	450240	Attorney General	46	-5.000	2019	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2019-06-17T00:00:00	ARD5471392	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81296	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81297	Mtr Carrier (MF-620)	427445	Revenue	90	-400.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81298	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-101091.190	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-17T00:00:00	ARD5471425	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81299	ID Breakage	423614	Horse Racing Comm	265	-270.240	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-12-18T00:00:00	ARD5353477	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81300	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-18T00:00:00	ARM5353407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81301	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3601.200	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-12-18T00:00:00	ARD5353483	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81302	Interest on Loans	429601	Transportation	800	-389.150	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-18T00:00:00	BIL5353514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81303	Nonconsumer Settlements/Fees	450260	State Police	100	-636.000	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-12-18T00:00:00	ARD5353468	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81304	Welfare Repayments	450510	FSSA Family Resources	500	-63791.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-06-17T00:00:00	ARB5474630	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81305	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3430.960	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-17T00:00:00	ARD5471457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81306	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-29212.330	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-12-18T00:00:00	ARD5353485	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81307	Telecom Management	436131	Ofc of Technology	67	-35473.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-17T00:00:00	ARD5471427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81308	Motor Carrier Permit Fees	427440	Revenue	90	-116.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81309	Charity Gaming Excise Tax	415100	Gaming Comm	190	-314.540	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-12-18T00:00:00	ARD5353470	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81310	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-12-18T00:00:00	ARD5353481	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81311	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3804975.780	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-17T00:00:00	ARD5471430	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81312	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2019	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-12-18T00:00:00	ARD5353424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81313	SexorViolent Offender Reg Fee	429350	Correction	615	4800.000	2019	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2019-06-17T00:00:00	ARD5471458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81314	Alcoholic Beverage Taxes	416100	Revenue	90	-2773.250	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81315	LOCAL PROJECTS	464180	Child Services	502	-219.760	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-17T00:00:00	ARD5471454	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81316	Copies and Report Fees	420360	Larue Carter Hospital	450	-15.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-12-18T00:00:00	ARD5353489	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
81317	Welfare Repayments	450510	FSSA Family Resources	500	-3191.710	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-18T00:00:00	ARD5353493	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81318	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4268250.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81319	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16241.760	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-17T00:00:00	ARD5471457	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81320	Controlled Substances Recovery	426450	Professional Licensing	250	-620.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-12-18T00:00:00	ARD5353475	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81321	Agri Licensing Fees	428620	Agriculture	36	-4000.000	2019	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2019-06-17T00:00:00	ARD5471388	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81322	Civil Penalties	450411	Revenue	90	-7000.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81323	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-18T00:00:00	ARD5353491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81324	Boiler Inspections	422610	Homeland Security	385	-3056.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81325	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81326	Odometer Fees	425007	State Police	100	-151.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471432	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81327	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9601.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	ARD5471449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81328	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-18T00:00:00	ARD5353500	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81329	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-720.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-06-17T00:00:00	ARB5471379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81330	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-17T00:00:00	ARB5471379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81331	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16139.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81332	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-155.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-12-18T00:00:00	ARD5353471	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81333	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1145.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-12-18T00:00:00	ARD5353471	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81334	DESIGNATED DONATION	463050	Child Services	502	-25.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-06-17T00:00:00	ARD5471454	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81335	Child Labor Law Penalties	450810	Labor	225	-850.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-12-18T00:00:00	ARD5353473	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81336	TOS Unidentified Funds	401150	Treasurer of State	48	-3335.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-12-18T00:00:00	ARD5353425	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81337	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2019	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-12-18T00:00:00	ARD5353498	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81338	ID Breakage	423614	Horse Racing Comm	265	-502.660	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-17T00:00:00	ARD5471445	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81339	Gasoline use tax	412700	Transportation	800	-25705.830	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2019-06-17T00:00:00	ARD5471464	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81340	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25.220	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2019-06-17T00:00:00	ARD5471405	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81341	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-580.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	ARD5471441	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81342	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-4000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-18T00:00:00	BIL5353506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81343	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-112812.970	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-12-18T00:00:00	ARD5353465	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81344	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-106931.730	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-12-18T00:00:00	ARD5353458	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81345	Petroleum Severance	413800	Natural Resources	300	-2802.660	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-12-18T00:00:00	ARD5353480	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81346	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	0.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-10-26T00:00:00	ARD5251779	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81347	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6588.580	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-26T00:00:00	ARD5251715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81348	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17289.720	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81349	Gasoline use tax	412700	Revenue	90	-2305695.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81350	Alcoholic Beverage Taxes	416100	Revenue	90	-82768.130	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81351	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1747677.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-26T00:00:00	ARD5251772	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81352	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2569.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-26T00:00:00	ARD5251782	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81353	Occupational License Fee	422820	Gaming Comm	190	-13175.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-10-26T00:00:00	ARD5251770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81354	Riverboat Wagering Tax	415300	Revenue	90	-1082217.850	2019	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81355	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.200	2019	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81356	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-26T00:00:00	ARD5251715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81357	DOR Pilot Program	427435	Revenue	90	-35000.000	2019	General Government	Dept of St Rev Pilot Program	43939	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81358	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-45112.360	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2018-10-26T00:00:00	ARD5251789	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81359	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-156472.050	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81360	Welfare Repayments	450510	FSSA Family Resources	500	40.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-26T00:00:00	ARD5251790	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81361	Finger Print Fee	422326	Gaming Comm	190	-2625.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-10-26T00:00:00	ARD5251770	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81362	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-26T00:00:00	ARB5251703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81363	Training	439102	Transportation	800	-340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-26T00:00:00	ARD5251805	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81364	HP Breakage	423613	Horse Racing Comm	265	-170.940	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-26T00:00:00	ARD5251778	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81365	Gasoline use tax	412700	Transportation	800	-3458542.550	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-26T00:00:00	ARD5251804	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81366	Mine Subsdnce Insur Premium	423960	Insurance	210	-13760.600	2019	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-10-26T00:00:00	ARD5251772	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81367	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-100.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81368	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-157075.770	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81369	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-26T00:00:00	ARB5251703	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81370	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-646.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-26T00:00:00	ARD5251780	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81371	Sle of Per Prop - Surplus Prop	430420	Administration	61	-87.360	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-26T00:00:00	ARD5251760	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81372	Motor Carrier Fuel Tax	414400	Revenue	90	-1688.110	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81373	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-10-26T00:00:00	ARD5251773	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81374	State Sales Tax	412010	Transportation	800	-213.350	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-10-26T00:00:00	ARD5251804	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81375	LOCAL PROJECTS	464180	Child Services	502	-454.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-26T00:00:00	ARD5251793	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81376	Charity Gaming License Fee	422810	Gaming Comm	190	-1100.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-26T00:00:00	ARD5251770	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81377	Gasoline Tax	414200	Revenue	90	-0.690	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81378	Alcoholic Beverage Taxes	416100	Revenue	90	-639082.470	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81379	Food and Beverage Tax	418400	State Comptroller	50	1706.420	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81380	Food and Beverage Tax	418400	State Comptroller	50	5376.200	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81381	Claims and Comp - Road Damage	472342	Transportation	800	242.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-26T00:00:00	ARD5251805	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81382	Riverboat Wagering Tax	415300	Revenue	90	-4320908.780	2019	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81383	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-10-26T00:00:00	ARD5251781	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81384	National Criminal History Chck	428040	State Police	100	-440.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-10-26T00:00:00	ARD5251768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81385	State Sales Tax	412010	Historical Bureau	735	36.010	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-10-26T00:00:00	ARD5251802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
81386	Publication and Book Sales	431120	Library	730	-513.960	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-26T00:00:00	ARD5251801	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81387	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25520.270	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-26T00:00:00	ARD5251797	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81388	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-10-26T00:00:00	ARD5251781	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81389	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-19314.560	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-10-26T00:00:00	ARD5251717	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81390	Transp Infr Impr Fee	428155	Transportation	800	-524.430	2019	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-10-26T00:00:00	ARD5251804	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81391	Food and Beverage Tax	418400	State Comptroller	50	3488.990	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81392	Riverboat Wagering Tax	415300	Revenue	90	-9527501.020	2019	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81393	Food and Beverage Tax	418400	State Comptroller	50	672.420	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81394	Superload Escort Revenue	432105	State Police	100	-1717.660	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251767	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81395	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-18750.000	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-10-26T00:00:00	ARD5251771	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
81396	State Sales Tax	412010	Library	730	-36.010	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-26T00:00:00	ARD5251801	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81397	Claims and Comp - Auto Damage	472340	Transportation	800	-19021.280	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-26T00:00:00	BIL5251818	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81398	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53814.990	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-10-26T00:00:00	ARD5251785	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81399	Food and Beverage Tax	418400	State Comptroller	50	731.070	2019	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81400	Food and Beverage Tax	418400	State Comptroller	50	1613.290	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81401	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-779478.610	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-26T00:00:00	ARD5251794	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81402	Alcoholic Beverage Taxes	416100	Purdue University	760	-20256.610	2019	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-10-26T00:00:00	ARD5251803	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
81403	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-53224.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-26T00:00:00	ARD5251717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81404	Welfare Repayments	450510	FSSA Family Resources	500	26891.790	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-26T00:00:00	ARM5251708	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81405	Publns Gifts Donations	463240	Library	730	-6.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-26T00:00:00	ARD5251801	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81406	DOR BMV OSOW Fee	427475	Revenue	90	-37278.400	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81407	Child Labor Law Penalties	450810	Labor	225	-950.000	2019	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251774	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81408	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-115264.850	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-10-26T00:00:00	ARD5251759	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81409	Special Fuel Tax	414300	Revenue	90	-34.270	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81410	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-26T00:00:00	ARD5251787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81411	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10405.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-26T00:00:00	ARD5251772	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81412	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-312.790	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-26T00:00:00	ARD5251797	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81413	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1520.520	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-26T00:00:00	ARM5251705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81414	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-26T00:00:00	ARB5251703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81415	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-164.450	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-10-26T00:00:00	ARD5251721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81416	Aircraft License Excise Tax	413100	Revenue	90	-36543.300	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81417	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-10-26T00:00:00	ARD5251779	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81418	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-225.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-26T00:00:00	ARD5251772	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81419	DOR ISP Building Fee	427480	Budget Agency	57	-129.250	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-10-26T00:00:00	ARD5251759	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81420	Mtr Carrier (MF-620)	427445	Revenue	90	-507.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81421	DONATION NOT FOR PROFITS	463210	Library	730	-63.740	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-26T00:00:00	ARD5251801	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81422	Collection Agency Fees	427530	Transportation	800	-60.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-26T00:00:00	ARM5252643	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81423	FR - recycle revenue	431428	Correction	615	-863.850	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-10-26T00:00:00	ARD5251798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81424	Occupational License Fee	422820	Gaming Comm	190	-14325.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-10-26T00:00:00	ARD5251770	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81425	Trip Permit (35%)	427441	Revenue	90	-52.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81426	Motor Carrier Surcharge Tax	414600	Revenue	90	-309.380	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81427	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-10-26T00:00:00	ARD5251781	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81428	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81429	State Sales Tax	412010	Transportation	800	-50.490	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-10-26T00:00:00	ARD5251804	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81430	ID Breakage	423614	Horse Racing Comm	265	-332.550	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-26T00:00:00	ARD5251778	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81431	Title Insurance Enforcement Fu	423970	Insurance	210	-4599.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251772	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81432	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7825.910	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-26T00:00:00	ARD5251777	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81433	Riverboat Wagering Tax	415300	Revenue	90	-2208484.610	2019	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81434	Food and Beverage Tax	418400	State Comptroller	50	843.800	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81435	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-26T00:00:00	ARD5251801	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81436	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81437	Local Road and Street Tax	418890	Revenue	90	-0.560	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81438	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-10-26T00:00:00	ARD5251715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81439	Riverboat Wagering Tax	415300	Revenue	90	-4087989.310	2019	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81440	Civil Penalties	450411	Utility Regulatory Comm	200	-8500.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-10-26T00:00:00	ARD5251771	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
81441	Welfare Repayments	450510	FSSA Family Resources	500	-37664.990	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-26T00:00:00	ARD5251790	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81442	DOR BMV OSOW Fee	427475	Revenue	90	-38.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81443	Claims and Comp - Road Damage	472342	Transportation	800	-4.160	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-26T00:00:00	ARM5251713	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81444	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-26T00:00:00	ARB5251703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81445	Banner Permits	428132	Transportation	800	-1570.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-26T00:00:00	ARD5251805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81446	SBOA Audit Charge	452210	Board of Accounts	80	-618.960	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-10-26T00:00:00	ARD5251763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81447	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-121604.420	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81448	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2500.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-10-26T00:00:00	ARD5251717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81449	Food and Beverage Tax	418400	State Comptroller	50	1456.560	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81450	LOCAL PROJECTS	464180	Transportation	800	-537241.480	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-26T00:00:00	BIL5251818	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81451	Food and Beverage Tax	418400	State Comptroller	50	22695.650	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81452	Special Fuel Tax	414300	Revenue	90	-253.170	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81453	InsurAgts and Related Lic	423920	Insurance	210	-103172.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-26T00:00:00	ARD5251772	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81454	Food and Beverage Tax	418400	State Comptroller	50	2027.630	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81455	Nonconsumer Settlements/Fees	450260	State Police	100	-811.940	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-10-26T00:00:00	ARD5251767	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81456	Trip Permit (65%)	427446	Revenue	90	-97.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81457	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-26T00:00:00	ARD5251796	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81458	Welfare Repayments	450510	Early Child Learning	501	1360.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-26T00:00:00	ARM5251710	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81459	Welfare Repayments	450510	FSSA Family Resources	500	-63607.900	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-10-26T00:00:00	ARB5251707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81460	Riverboat Wagering Tax	415300	Revenue	90	-1838799.690	2019	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81461	Publication and Book Sales	431120	Historical Bureau	735	513.960	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-10-26T00:00:00	ARD5251802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
81462	DESIGNATED DONATION	463050	Historical Bureau	735	2950.000	2019	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-10-26T00:00:00	ARD5251802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
81463	DESIGNATED DONATION	463050	Library	730	-2950.000	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2018-10-26T00:00:00	ARD5251801	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81464	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-10-26T00:00:00	ARD5251781	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81465	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2085.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-10-26T00:00:00	ARD5251772	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81466	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2019	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-10-26T00:00:00	ARD5251801	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81467	Unemployment Tax	417810	IO0521Workforce Development	510	-1318768.110	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-26T00:00:00	ARD5251797	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81468	IRP Registration Fees	427420	Revenue	90	-44472.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81469	Riverboat Wagering Tax	415300	Revenue	90	-2041683.630	2019	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81470	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-26T00:00:00	ARD5251804	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81471	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-605.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-26T00:00:00	ARD5251804	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81472	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-5546361.840	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-10-26T00:00:00	ARD5251795	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81473	Food and Beverage Tax	418400	State Comptroller	50	1031.900	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-10-26T00:00:00	ARD5251732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81474	Gasoline Tax	414200	Revenue	90	-3.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81475	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19295.200	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-26T00:00:00	ARD5251769	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81476	DOR IDEM Fees	427470	Environmental Management	495	-25.710	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-26T00:00:00	ARD5251786	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81477	Motor Carrier Fuel Tax	414400	Revenue	90	-4500.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81478	Claims and Comp - Road Damage	472342	Transportation	800	-56056.950	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-26T00:00:00	BIL5251818	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81479	Riverboat Wagering Tax	415300	Revenue	90	-2242538.320	2019	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81480	DOR  Service Charge	427449	Revenue	90	-34.500	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-10-26T00:00:00	ARD5251764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81481	Technololgy Fund Fees	425284	Motor Vehicles	235	-258.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-26T00:00:00	ARD5251776	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81482	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-600.000	2019	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81483	Investment Income	429690	Motor Vehicles	235	-677.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-08T00:00:00	ARD5420017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81484	Consumer Settlements	450230	Attorney General	46	-168.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-04-08T00:00:00	ARD5419962	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81485	Elevator Inspections	422620	Homeland Security	385	-4444.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-08T00:00:00	ARD5420026	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81486	DOR BMV OSOW Fee	427475	Transportation	800	-815.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-08T00:00:00	ARD5420046	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81487	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-532.920	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-08T00:00:00	ARD5420046	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81488	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81489	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-16631.920	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-04-08T00:00:00	ARD5420037	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81490	Claims and Comp - Road Damage	472342	Transportation	800	6470.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-08T00:00:00	ARM5419954	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81491	HP Breakage	423613	Horse Racing Comm	265	-335.920	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-08T00:00:00	ARD5420021	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81492	State Sales Tax	412010	Transportation	800	-537.570	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-08T00:00:00	ARD5420046	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81493	IRP Registration Fees	427420	Revenue	90	-113405.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81494	Plan Review	422554	Homeland Security	385	-25741.020	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-08T00:00:00	ARD5420026	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81495	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81496	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81497	Restitution	451910	Alcohol and Tobacco Comm	230	-736.310	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81498	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-545.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-08T00:00:00	ARD5419960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81499	Aviation Fuel Excise Tax	413350	Revenue	90	-1156.030	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81500	Solid waste disposal fee	421350	Environmental Management	495	-119796.440	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-08T00:00:00	ARB5419941	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81501	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-442.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81502	Food and Beverage Tax	418400	State Comptroller	50	1676.640	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-08T00:00:00	ARD5419980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81503	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7559.010	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-08T00:00:00	ARD5420038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81504	Aircraft License Excise Tax	413100	Revenue	90	-14570.060	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81505	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-138.140	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-04-08T00:00:00	ARD5419966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81506	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1663.500	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-08T00:00:00	ARD5419958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81507	Nonconsumer Settlements/Fees	450260	State Police	100	-1308.620	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-04-08T00:00:00	ARD5420010	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81508	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-08T00:00:00	ARD5420016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81509	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2536.300	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-08T00:00:00	ARD5420024	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81510	SOS Enforcement Penalties	451215	Secretary Of State	40	-43.750	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-04-08T00:00:00	ARD5419961	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81511	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81512	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6490.000	2019	General Government	Advertising Revenue	54810	State Dedicated Fund	2019-04-08T00:00:00	ARD5419960	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81513	DOR  Service Charge	427449	Revenue	90	-33.600	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-04-08T00:00:00	ARD5420007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81514	Real Estate Investigative	451140	Professional Licensing	250	-1270.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-08T00:00:00	ARD5177338	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81515	National Criminal History Chck	428040	State Police	100	-10.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-11-05T00:00:00	ARD5257817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81516	Notary Public Commissions	427520	Secretary Of State	40	-390.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-15T00:00:00	ARD5182544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81517	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11652.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-02-16T00:00:00	ARD5388242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81518	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3685.000	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-09T00:00:00	ARD5240507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81519	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4196.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-21T00:00:00	ARD5428435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81520	Publns Gifts Donations	463240	Library	730	-3.750	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-09T00:00:00	ARD5240511	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81521	Superload Escort Revenue	432105	State Police	100	-6590.420	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-01T00:00:00	ARD5415562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81522	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81523	Dealer Plates	425230	Secretary Of State	40	-8093.910	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-08-02T00:00:00	ARD5199097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81524	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-08-02T00:00:00	ARD5199097	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81525	Accountant Investigative	451130	Professional Licensing	250	-100.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-10-24T00:00:00	ARD5249763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81526	Accountant Investigative	451130	Professional Licensing	250	-150.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-29T00:00:00	ARD5195614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81527	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3061.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-14T00:00:00	ARD5424526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81528	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9433.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-20T00:00:00	ARD5372098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81529	LOCAL PROJECTS	464180	Library	730	-275.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-03T00:00:00	ARD5454983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81530	Sales - SFTY EDU TRAINING	430965	State Police	100	-74.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-11-05T00:00:00	ARD5257816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81531	Occupational License Fee	422820	Gaming Comm	190	-8825.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2019-02-10T00:00:00	ARD5384785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81532	Owner's Fees	422840	Gaming Comm	190	-9037.000	2019	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81533	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-03T00:00:00	ARD5163230	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81534	Gaming Agent Division Costs	422870	Gaming Comm	190	-479804.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-04-27T00:00:00	ARD5432256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81535	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-25080.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-01-26T00:00:00	ARD5375195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81536	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2019	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2019-06-09T00:00:00	ARD5458935	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81537	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4975.110	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-03T00:00:00	ARD5454953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81538	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1737.500	2019	General Government	Dealer Enforcement	44255	State Dedicated Fund	2019-06-09T00:00:00	ARD5458935	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81539	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-04-01T00:00:00	ARD5415557	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81540	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-150.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-02T00:00:00	ARD5159262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81541	Local Service Charges	428070	State Police	100	-11026.360	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81542	Boxing License Fees	426080	Gaming Comm	190	-538.190	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-04-27T00:00:00	ARD5432256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81543	Publns Gifts Donations	463240	Library	730	-6.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-18T00:00:00	ARD5209252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81544	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6000.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-09T00:00:00	ARD5240511	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81545	Appraiser Federal Fee	426031	Professional Licensing	250	-360.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-08T00:00:00	ARD5173950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81546	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-04-27T00:00:00	ARD5432256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81547	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-10-24T00:00:00	ARD5249763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81548	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-08T00:00:00	ARD5364366	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81549	Superload Escort Revenue	432105	State Police	100	-6553.880	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-12T00:00:00	ARD5423165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81550	Publns Gifts Donations	463240	Library	730	-2.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-03T00:00:00	ARD5163230	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81551	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-13T00:00:00	ARD5261477	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81552	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4758.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-29T00:00:00	ARD5195611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81553	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-03-04T00:00:00	ARD5397472	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81554	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16604.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-10-09T00:00:00	ARD5240436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81555	DONATION NOT FOR PROFITS	463210	Library	730	-94.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-01-08T00:00:00	ARD5364366	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81556	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-05-07T00:00:00	ARD5438016	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81557	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1067.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-08T00:00:00	ARD5173949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81558	Appraiser Federal Fee	426031	Professional Licensing	250	-17040.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-08T00:00:00	ARD5177338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81559	Notary Public Commissions	427520	Secretary Of State	40	-430.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-07-29T00:00:00	ARD5195605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81560	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-01T00:00:00	ARD5415591	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81561	Notary Public Commissions	427520	Secretary Of State	40	-3010.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-19T00:00:00	ARD5209257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81562	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-07-29T00:00:00	ARD5195614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81563	Publication and Book Sales	431120	Library	730	-49.890	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-13T00:00:00	ARD5261477	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81564	Aircraft License Excise Tax	413100	Revenue	90	-28577.430	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81565	Gaming Agent Division Costs	422870	Gaming Comm	190	-441060.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81566	Dealer Plates	425230	Secretary Of State	40	-37809.540	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-09T00:00:00	ARD5458935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81567	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-587.200	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-08-18T00:00:00	ARD5209252	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81568	Publication and Book Sales	431120	Library	730	-22.500	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-08T00:00:00	ARD5364366	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81569	Accountant Investigative	451130	Professional Licensing	250	-10.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2019-01-08T00:00:00	ARD5364353	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81570	Publication and Book Sales	431120	Library	730	-382.650	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-09T00:00:00	ARD5240511	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81571	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1287.420	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-05T00:00:00	ARD5257811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81572	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-300.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-24T00:00:00	ARD5249753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81573	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-15T00:00:00	ARD5182610	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81574	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-05T00:00:00	ARD5257846	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81575	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-998.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-11-13T00:00:00	ARD5261438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81576	Ind Supp Fed Medicare B	422061	Veterans Home	570	-431.780	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-11-13T00:00:00	ARD5261472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81577	Accountant Investigative	451130	Professional Licensing	250	-1430.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-15T00:00:00	ARD5182610	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81578	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8192.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81579	Publns Gifts Donations	463240	Library	730	-1.500	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-11-05T00:00:00	ARD5257846	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81580	Publns Gifts Donations	463240	Library	730	-4.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-04-01T00:00:00	ARD5415591	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81581	State Sales Tax	412010	Library	730	-26.760	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-10-09T00:00:00	ARD5240511	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81582	Publication and Book Sales	431120	Library	730	-3.000	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-04-01T00:00:00	ARD5415591	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81583	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.250	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2019-06-03T00:00:00	ARD5454983	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81584	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4176.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-07-03T00:00:00	ARD5163195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81585	Gaming Agent Division Costs	422870	Gaming Comm	190	-251639.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-10T00:00:00	ARD5384785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81586	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21778.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-05-07T00:00:00	ARD5438010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81587	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-36826.200	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-08T00:00:00	ARD5364349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81588	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9264500.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81589	Real Estate Investigative	451140	Professional Licensing	250	-400.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-08T00:00:00	ARD5173950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81590	Accountant Investigative	451130	Professional Licensing	250	-1070.000	2019	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-07-08T00:00:00	ARD5173950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81591	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81592	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-10-24T00:00:00	ARD5249763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81593	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13781.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-04-01T00:00:00	ARD5415515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81594	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8205.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-03-04T00:00:00	ARD5397456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81595	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14518.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2018-10-06T00:00:00	ARD5239940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81596	Copies and Report Fees	420360	Gaming Comm	190	-2.770	2019	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2019-02-10T00:00:00	ARD5384785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81597	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2019	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2019-03-04T00:00:00	ARD5397472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81598	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-08-19T00:00:00	ARD5209262	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81599	Notary Public Commissions	427520	Secretary Of State	40	-400.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-01-08T00:00:00	ARD5364311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81600	Aircraft License Excise Tax	413100	Revenue	90	72425.690	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81601	Ind Supp Fed Medicare B	422061	Veterans Home	570	-39.170	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-10-24T00:00:00	ARD5249789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81602	Aircraft License Excise Tax	413100	Revenue	90	-4211.200	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81603	Dealer Plates	425230	Secretary Of State	40	-15982.550	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-01T00:00:00	ARD5415515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81604	Federal Service Charges	428060	State Police	100	-5455.990	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-01-08T00:00:00	ARD5364349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81605	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10103.500	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-08-02T00:00:00	ARD5199097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81606	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-07-29T00:00:00	ARD5195614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81607	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2475.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-07-03T00:00:00	ARD5163230	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81608	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1195.830	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-08-02T00:00:00	ARD5199159	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81609	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-07-03T00:00:00	ARD5163213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81610	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-380.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-06-03T00:00:00	ARD5454914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81611	Government Interest Income	429660	Natural Resources	300	-2450.000	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-01-08T00:00:00	ARD5364355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81612	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1101.350	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-24T00:00:00	ARD5249779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81613	Occupational License Fee	422820	Gaming Comm	190	-800.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81614	Event Sponsorship Revenue	423262	Arts Comm	705	-2199.350	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-10-24T00:00:00	ARD5249793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81615	O/I - Map Sales	431453	Natural Resources	300	-17.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81616	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81617	Other Restitution	451046	Natural Resources	300	-78.740	2019	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81618	Publication and Book Sales	431120	Historical Bureau	735	-15.980	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-03T00:00:00	ARD5163231	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
81619	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-241530.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-03-04T00:00:00	ARD5397469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81620	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2019	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81621	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-27T00:00:00	ARD5432256	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81622	Late Filing Fee	422557	Homeland Security	385	-150.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81623	Ind Supp Fed Medicare B	422061	Veterans Home	570	-140.880	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-04T00:00:00	ARD5397491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81624	Rntl of Prop - DOA	430120	Administration	61	-550.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-04-01T00:00:00	ARD5415553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81625	Sle of Per Prop - Surplus Prop	430420	Correction	615	-184.550	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-10-24T00:00:00	ARD5249790	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81626	DESIGNATED DONATION	463050	Veterans Home	570	-732.650	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-10-09T00:00:00	ARD5240507	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81627	Civil Penalties	450411	Utility Regulatory Comm	200	-11000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-08-02T00:00:00	ARD5199145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
81628	Rental of Facility	430185	War Memorials Comm	315	-2075.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-04-12T00:00:00	ARD5423180	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81629	Admin. Fee	425197	Charter School Brd	704	-783.170	2019	Education	Charter School Board	43911	Private Grant Funds	2019-03-04T00:00:00	ARD5397496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
81630	FEDERAL REIMBURSEMENT	464060	Education	700	-19692.000	2019	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2019-03-04T00:00:00	ARD5397495	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81631	Occupational License Fee	422820	Gaming Comm	190	-37950.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-04-27T00:00:00	ARD5432256	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81632	Recovery Refunds	452130	Economic Development Corp	260	-174770.500	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-11-13T00:00:00	ARD5261449	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
81633	Rental of Facility	430185	War Memorials Comm	315	-500.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2019-03-04T00:00:00	ARD5397476	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81634	Gift Shop Revenue	431435	War Memorials Comm	315	-1807.020	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-11-05T00:00:00	ARD5257830	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81635	Occupational License Fee	422820	Gaming Comm	190	-9700.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2019-02-10T00:00:00	ARD5384785	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81636	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-6100.340	2019	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-10-09T00:00:00	ARD5240497	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81637	DESIGNATED DONATION	463050	Veterans Home	570	-260.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-11-13T00:00:00	ARD5261472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81638	Government Interest Income	429660	Natural Resources	300	-37314.560	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2019-04-01T00:00:00	ARD5415575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81639	Event Sponsorship Revenue	423262	Arts Comm	705	-30000.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-07-02T00:00:00	ARD5159284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81640	O/I - Map Sales	431453	Natural Resources	300	-121.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-03T00:00:00	ARD5454966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81641	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-05T00:00:00	ARD5257836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81642	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-01-08T00:00:00	ARD5364360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81643	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-24T00:00:00	ARD5249778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81644	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-172.490	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-03T00:00:00	ARD5163223	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81645	Event Sponsorship Revenue	423262	Arts Comm	705	1456.860	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-03-04T00:00:00	ARD5397497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81646	Gift Shop Revenue	431435	War Memorials Comm	315	-1778.280	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-07-03T00:00:00	ARD5163215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81647	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-426507.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-11-13T00:00:00	ARD5261444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81648	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-04T00:00:00	ARD5397484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81649	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-11519.480	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-09T00:00:00	ARD5240500	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81650	Transfer	425174	Environmental Management	495	-8.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-11-13T00:00:00	ARD5261462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81651	Registration Fee Revenue	423260	Arts Comm	705	-150.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-07-02T00:00:00	ARD5159284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81652	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81653	Transfer	425174	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-01T00:00:00	ARD5415581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81654	Admin. Fee	425197	Charter School Brd	704	-39.550	2019	Education	Charter School Board	43911	Private Grant Funds	2018-07-03T00:00:00	ARD5163229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
81655	Rental of Facility	430185	War Memorials Comm	315	-250.000	2019	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-07-03T00:00:00	ARD5163215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81656	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4584.400	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-10-24T00:00:00	ARD5249788	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
81657	Publication and Book Sales	431120	Historical Bureau	735	-38.760	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-18T00:00:00	ARD5209253	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
81658	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-10-24T00:00:00	ARD5249746	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81659	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81660	Registration Fee Revenue	423260	Public Defender Council	610	-16755.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2019-06-03T00:00:00	ARD5454981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81661	Veterans Home Resident Collect	428410	Veterans Home	570	-4410.510	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2019-03-04T00:00:00	ARD5397491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81662	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-11-05T00:00:00	ARD5257832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81663	Event Sponsorship Revenue	423262	Administration	61	-2500.000	2019	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2018-10-09T00:00:00	ARD5240472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81664	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-197300.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-04-12T00:00:00	ARD5423171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81665	DESIGNATED DONATION	463050	Economic Development Corp	260	-3000.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-10-09T00:00:00	ARD5240486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
81666	Gift Shop Revenue	431435	War Memorials Comm	315	-3844.370	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-06-03T00:00:00	ARD5454967	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81667	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-120.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-04-01T00:00:00	ARD5415514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81668	FR - recycle revenue	431428	Correction	615	-509.980	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-11-13T00:00:00	ARD5261473	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81669	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-90100.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-10-09T00:00:00	ARD5240483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81670	Conference Workshop Fees	422020	Civil Rights Comm	258	-12823.360	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-10-24T00:00:00	ARD5249764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
81671	Transfer	425174	Environmental Management	495	-1.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-03T00:00:00	ARD5454974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81672	Government Interest Income	429660	Natural Resources	300	-8512.500	2019	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-07-03T00:00:00	ARD5163212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81673	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-490.690	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81674	Conference Workshop Fees	422020	Civil Rights Comm	258	-2000.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-11-05T00:00:00	ARD5257824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
81675	DESIGNATED DONATION	463050	School for the Blind and VI	550	-382.700	2019	Education	DONATIONS	46880	State Dedicated Fund	2018-08-05T00:00:00	ARD5200244	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
81676	Veterans Home Resident Collect	428410	Veterans Home	570	-89078.070	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-11-13T00:00:00	ARD5261472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81677	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1977.970	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-12T00:00:00	ARD5423191	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81678	Rebates	444100	Administration	61	-7055.220	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-07-02T00:00:00	ARD5159259	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81679	DESIGNATED DONATION	463050	Veterans Home	570	-310.500	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2019-03-04T00:00:00	ARD5397491	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81680	Registration Fee Revenue	423260	Indiana Dept of Health	400	-27.620	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-08-02T00:00:00	ARD5199159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81681	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-470.500	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-10-24T00:00:00	ARD5249769	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81682	Rebates	444100	Administration	61	-2199.520	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-08-02T00:00:00	ARD5199135	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81683	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-10-24T00:00:00	ARD5249771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81684	Rntl of Prop - DOA	430120	Administration	61	-3850.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-11-13T00:00:00	ARD5261431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81685	Late Filing Fee	422557	Homeland Security	385	-50.000	2019	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2019-05-19T00:00:00	ARD5446149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81686	Gift Shop Revenue	431435	War Memorials Comm	315	-2406.620	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-04-12T00:00:00	ARD5423180	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81687	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1397.600	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-03T00:00:00	ARD5163223	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81688	State Sales Tax	412010	Historical Bureau	735	-2.710	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-18T00:00:00	ARD5209253	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
81689	Offender Medical Copayments	420830	Correction	615	-2834.690	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-04-12T00:00:00	ARD5423197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81690	Offender Medical Copayments	420830	Correction	615	-3855.220	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-09-16T00:00:00	ARD5226019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81691	Auditor of State Fines	450310	Election Division	63	-150.000	2019	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-07-03T00:00:00	ARD5163191	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
81692	Gift Shop Revenue	431435	War Memorials Comm	315	-814.890	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2019-03-04T00:00:00	ARD5397476	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81693	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4194.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-07-02T00:00:00	ARD5159232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81694	FR - recycle revenue	431428	Correction	615	-2500.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-09-16T00:00:00	ARD5226019	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81695	Gift Shop Revenue	431435	War Memorials Comm	315	-264.970	2019	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-10-09T00:00:00	ARD5240491	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
81696	Owner's Fees	422840	Gaming Comm	190	-5000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81697	Veterans Home Resident Collect	428410	Veterans Home	570	-63177.490	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-03-04T00:00:00	ARD5397491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81698	Procurement Rebate	472497	Administration	61	-291829.940	2019	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-11-05T00:00:00	ARD5257809	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81699	Supplier's License Fee	422830	Gaming Comm	190	-575.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81700	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-409.000	2019	General Government	Publications	47070	State Dedicated Fund	2019-06-03T00:00:00	ARD5454981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81701	DESIGNATED DONATION	463050	School for the Blind and VI	550	0.000	2019	Education	DONATIONS	46880	State Dedicated Fund	2019-06-03T00:00:00	ARD5454980	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
81702	Gaming Penalties	450620	Gaming Comm	190	-69000.000	2019	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81703	High Lev Radiation Trans	422562	Homeland Security	385	-54630.290	2019	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2018-08-02T00:00:00	ARD5199158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81704	DNR Donations Revenue	463060	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-07-03T00:00:00	ARD5163213	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81705	State Sales Tax	412010	Historical Bureau	735	-1.120	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-03T00:00:00	ARD5163231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
81706	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-130.530	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-02T00:00:00	ARD5199165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81707	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2019	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2019-06-03T00:00:00	ARD5454970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81708	Food and Beverage Tax	418400	State Comptroller	50	35.180	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-03T00:00:00	ARD5454924	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81709	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-13T00:00:00	ARD5261470	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81710	CIT Penalty and Interest	451320	Treasurer of State	48	-5.030	2019	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2019-04-12T00:00:00	ARD5423115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81711	Food and Beverage Tax	418400	State Comptroller	50	2291.580	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-10-09T00:00:00	ARD5240446	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81712	Unemployment Tax	417810	IO0521Workforce Development	510	-636454.780	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-08T00:00:00	ARD5364364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81713	Food and Beverage Tax	418400	State Comptroller	50	2409.470	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-09T00:00:00	ARD5240446	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81714	Unemployment Tax	417810	IO0521Workforce Development	510	-20675.500	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-03T00:00:00	ARD5454979	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81715	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2019	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81716	Unemployment Tax	417810	IO0521Workforce Development	510	-220994.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-03T00:00:00	ARD5163228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81717	Hoosier Park Slot Tax	415410	Revenue	90	-128231.250	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81718	Unemployment Tax	417810	IO0521Workforce Development	510	-1576546.330	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-05T00:00:00	ARD5257842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81719	Unemployment Tax	417810	IO0521Workforce Development	510	-294507.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-13T00:00:00	ARD5261471	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81720	Food and Beverage Tax	418400	State Comptroller	50	415.410	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-03T00:00:00	ARD5454924	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81721	Unemployment Tax	417810	IO0521Workforce Development	510	-121259.700	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-04T00:00:00	ARD5397490	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81722	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1931.580	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-03T00:00:00	ARD5163228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81723	Unemployment Tax	417810	IO0521Workforce Development	510	-284554.020	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-01T00:00:00	ARD5415588	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81724	Food and Beverage Tax	418400	State Comptroller	50	0.020	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-03T00:00:00	ARD5163163	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81725	Unemployment Tax	417810	IO0521Workforce Development	510	-1469855.770	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-12T00:00:00	ARD5423196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81726	Unemployment Tax	417810	IO0521Workforce Development	510	-216127.730	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-09T00:00:00	ARD5240506	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81727	Food and Beverage Tax	418400	State Comptroller	50	742.000	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-11-13T00:00:00	ARD5261402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81728	Hoosier Park Slot Tax	415410	Revenue	90	-130003.160	2019	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81729	Innkeeper's Tax	418500	Treasurer of State	48	8973.480	2019	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-11-05T00:00:00	ARD5257773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81730	Indiana Downs Slot Tax	415420	Revenue	90	-238467.750	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81731	Food and Beverage Tax	418400	State Comptroller	50	243.500	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-10-09T00:00:00	ARD5240446	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81732	Food and Beverage Tax	418400	State Comptroller	50	540.400	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-04T00:00:00	ARD5397422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81733	Finger Print Fee	422326	Gaming Comm	190	-50.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-07-29T00:00:00	ARD5195612	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81734	Indiana Downs Slot Tax	415420	Revenue	90	-191306.500	2019	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81735	Food and Beverage Tax	418400	State Comptroller	50	1269.200	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-08-02T00:00:00	ARD5199111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81736	Unemployment Tax	417810	IO0521Workforce Development	510	-209044.630	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-02T00:00:00	ARD5159282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81737	Unemployment Tax	417810	IO0521Workforce Development	510	-2509821.840	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-24T00:00:00	ARD5249787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81738	Food and Beverage Tax	418400	State Comptroller	50	3132.190	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-05T00:00:00	ARD5257780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81739	Food and Beverage Tax	418400	State Comptroller	50	-140609.080	2019	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2018-10-09T00:00:00	ARD5240442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81740	Food and Beverage Tax	418400	State Comptroller	50	841.950	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-02T00:00:00	ARD5199111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81741	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3823.360	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-09T00:00:00	ARD5240506	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81742	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5284.240	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-13T00:00:00	ARD5261471	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81743	Finger Print Fee	422326	Gaming Comm	190	-9375.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-04-27T00:00:00	ARD5432256	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81744	Unemployment Tax	417810	IO0521Workforce Development	510	-5521558.400	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-02T00:00:00	ARD5199170	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81745	Food and Beverage Tax	418400	State Comptroller	50	67.230	2019	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2018-11-05T00:00:00	ARD5257780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81746	Finger Print Fee	422326	Gaming Comm	190	-1750.000	2019	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2019-02-10T00:00:00	ARD5384785	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81747	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81748	DOR BMV OSOW Fee	427475	Revenue	90	-27906.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81749	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1213.210	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-05T00:00:00	ARD5257842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81750	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-255.950	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-03-04T00:00:00	ARD5397490	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81751	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6306.230	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-02T00:00:00	ARD5159282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81752	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-08T00:00:00	ARB5364298	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81753	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-03T00:00:00	ARD5163208	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81754	General Interest Income	429680	IO0521Workforce Development	510	-1544.190	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-06-03T00:00:00	ARD5454979	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81755	DOR BMV OSOW Fee	427475	Revenue	90	-17.690	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81756	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-484.860	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-08-02T00:00:00	ARD5199170	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81757	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62576.970	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81758	DOR BMV OSOW Fee	427475	Revenue	90	-25.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81759	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10430.970	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81760	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1804.860	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-04-12T00:00:00	ARD5423196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81761	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-472.620	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-10-24T00:00:00	ARD5249787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81762	Alcoholic Beverage Taxes	416100	Revenue	90	-129.390	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81763	Motor Carrier Permit Fees	427440	Revenue	90	-405.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81764	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-02T00:00:00	ARB5199085	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81765	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-24T00:00:00	ARB5249682	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81766	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2310.850	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81767	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11523.630	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81768	DOR BMV OSOW Fee	427475	Revenue	90	-38.040	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81769	DOR BMV OSOW Fee	427475	Revenue	90	-6.400	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81770	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21289.340	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81771	Alcoholic Beverage Taxes	416100	Revenue	90	-1194.700	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81772	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41493.370	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81773	Training	439102	Transportation	800	-131.780	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-01-08T00:00:00	BIL5364382	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81774	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9015.110	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81775	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5320.130	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81776	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81777	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81049.530	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81778	Alcoholic Beverage Taxes	416100	Revenue	90	-652.300	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81779	DOR BMV OSOW Fee	427475	Revenue	90	-30154.150	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81780	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2614.650	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-24T00:00:00	ARD5249765	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81781	Alcoholic Beverage Taxes	416100	Revenue	90	-232.610	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81782	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-24T00:00:00	ARM5249683	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81783	LOCAL PROJECTS	464180	Transportation	800	49559.170	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-07-03T00:00:00	ARM5163143	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81784	DOR BMV OSOW Fee	427475	Revenue	90	-40999.750	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81785	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-08T00:00:00	ARB5364298	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81786	General Interest Income	429680	IO0521Workforce Development	510	-1360.400	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-04-01T00:00:00	ARD5415588	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81787	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-02T00:00:00	ARB5159219	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81788	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47134.030	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81789	DOR BMV OSOW Fee	427475	Revenue	90	-963539.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81790	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-08T00:00:00	ARD5177352	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81791	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81792	DOR BMV OSOW Fee	427475	Revenue	90	-3733.930	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81793	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8467.350	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-01T00:00:00	ARD5415588	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81794	DOR BMV OSOW Fee	427475	Revenue	90	-35683.800	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81795	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-800.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-08T00:00:00	BIL5459755	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81796	Alcoholic Beverage Taxes	416100	Revenue	90	-2407.070	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81797	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63406.250	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81798	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-15T00:00:00	ARD5182626	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81799	DOR BMV OSOW Fee	427475	Revenue	90	-4.800	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81800	DOR BMV OSOW Fee	427475	Revenue	90	-41.600	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81801	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-08T00:00:00	ARD5364359	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81802	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8472.690	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-04T00:00:00	ARD5397490	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81803	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-03T00:00:00	ARB5163130	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81804	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-965.020	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-07-02T00:00:00	ARD5159268	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81805	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4495.120	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-05T00:00:00	ARD5257842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81806	Motor Carrier Permit Fees	427440	Revenue	90	-466.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81807	DOR BMV OSOW Fee	427475	Revenue	90	-332178.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81808	Alcoholic Beverage Taxes	416100	Revenue	90	-196.080	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81809	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37418.200	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81810	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81811	Alcoholic Beverage Taxes	416100	Revenue	90	-120.540	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81812	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81813	DOR BMV OSOW Fee	427475	Revenue	90	-56.560	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81814	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81815	DOR BMV OSOW Fee	427475	Revenue	90	-9.310	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81816	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81817	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-03-04T00:00:00	ARB5397391	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81818	Alcoholic Beverage Taxes	416100	Revenue	90	-2986.560	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81819	General Interest Income	429680	IO0521Workforce Development	510	-208.260	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-07-02T00:00:00	ARD5159282	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81820	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-06-03T00:00:00	ARB5454903	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81821	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16298.770	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-04-12T00:00:00	ARD5423174	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81822	Motor Carrier Permit Fees	427440	Revenue	90	-176.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81823	DOR BMV OSOW Fee	427475	Revenue	90	-34750.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81824	DOR BMV OSOW Fee	427475	Revenue	90	-30.650	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81825	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-112.040	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-06-03T00:00:00	ARD5454963	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81826	Motor Carrier Permit Fees	427440	Revenue	90	-63.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81827	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6701.530	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81828	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12019.540	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81829	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84537.380	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81830	Alcoholic Beverage Taxes	416100	Revenue	90	-331.480	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81831	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1365.450	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-11-13T00:00:00	ARD5261471	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81832	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2019	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81833	LOCAL PROJECTS	464180	Transportation	800	-53047.200	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-12T00:00:00	BIL5423216	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81834	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6853.890	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-03T00:00:00	ARD5454979	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81835	DOR BMV OSOW Fee	427475	Revenue	90	-37311.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81836	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-5300.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-19T00:00:00	ARD5209264	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81837	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1146.860	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-08-02T00:00:00	ARD5199152	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81838	Motor Carrier Permit Fees	427440	Revenue	90	-461.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81839	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81840	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-193683.990	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-08T00:00:00	ARD5364364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81841	Alcoholic Beverage Taxes	416100	Revenue	90	-3077.010	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81842	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8897.200	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81843	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2019	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81844	LOCAL PROJECTS	464180	Transportation	800	-342354.100	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-01T00:00:00	BIL5415610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81845	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3026.920	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81846	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9881.720	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81847	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5899.520	2019	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81848	DOR BMV OSOW Fee	427475	Revenue	90	-68508.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81849	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1867.480	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-10-09T00:00:00	ARD5240487	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81850	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2019-03-04T00:00:00	ARD5397473	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81851	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16252.960	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81852	DOR BMV OSOW Fee	427475	Revenue	90	-30404.550	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81853	Alcoholic Beverage Taxes	416100	Revenue	90	-6553.290	2019	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81854	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-720.810	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-13T00:00:00	ARD5261450	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81855	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73364.530	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81856	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2019	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-11-05T00:00:00	ARD5257826	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81857	LOCAL PROJECTS	464180	Transportation	800	-72109.730	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-11-13T00:00:00	BIL5261489	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81858	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-29T00:00:00	ARD5195616	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81859	LOCAL PROJECTS	464180	Transportation	800	-97348.390	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-08T00:00:00	BIL5364382	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81860	DOR BMV OSOW Fee	427475	Revenue	90	-32.000	2019	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81861	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69501.420	2019	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81862	DOR BMV OSOW Fee	427475	Revenue	90	-32793.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81863	DOR IDEM Fees	427470	Environmental Management	495	-786.810	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-09T00:00:00	ARD5240499	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81864	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-04-12T00:00:00	ARD5423179	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81865	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-08T00:00:00	ARD5364356	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81866	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-115.330	2019	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81867	FandW - POS vendor license sales	425458	Natural Resources	300	-59.500	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-03T00:00:00	ARD5454966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81868	Entomology - nursery dealers l	425434	Natural Resources	300	-690.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2019-01-08T00:00:00	ARD5364356	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81869	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-07-03T00:00:00	ARD5163213	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81870	Emergency Planning Fees	427492	Revenue	90	-60.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-05-19T00:00:00	ARD5446148	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81871	DOR IDEM Fees	427470	Environmental Management	495	-1346.300	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-12T00:00:00	ARD5423190	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81872	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81873	DOR IDEM Fees	427470	Environmental Management	495	-4566.520	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-24T00:00:00	ARD5249777	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81874	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-12T00:00:00	ARM5423094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81875	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2019-04-12T00:00:00	ARD5423179	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81876	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-03T00:00:00	ARD5454966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81877	Alcoholic Beverage Taxes	416100	Revenue	90	-546.260	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81878	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-07-03T00:00:00	ARD5163213	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81879	DOR IDEM Fees	427470	Environmental Management	495	-1373.870	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-03T00:00:00	ARD5163221	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81880	LARE Fee	425267	Natural Resources	300	-186546.600	2019	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-07-03T00:00:00	ARD5163213	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81881	DOR UST Fees	427465	Environmental Management	495	-405.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-03T00:00:00	BIL5163237	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81882	DOR IDEM Fees	427470	Environmental Management	495	-82.700	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-03-04T00:00:00	ARD5397483	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81883	Aviation Fuel Excise Tax	413350	Revenue	90	-27902.790	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81884	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2019-04-01T00:00:00	BIL5415601	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81885	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81886	Alcoholic Beverage Taxes	416100	Revenue	90	-13841.080	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-08-02T00:00:00	ARD5199139	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81887	DOR IDEM Fees	427470	Environmental Management	495	-3179.580	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-13T00:00:00	ARD5261461	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81888	Entomology - phytosanitary cer	425437	Natural Resources	300	-12200.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81889	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-03T00:00:00	ARD5454966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81890	LARE Fee	425267	Natural Resources	300	0.000	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2019-04-12T00:00:00	ARD5423179	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81891	Aviation Fuel Excise Tax	413350	Revenue	90	-12.010	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81892	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81893	Solid waste disposal fee	421350	Environmental Management	495	-153.450	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81894	Government Interest Income	429660	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-04-12T00:00:00	ARD5423179	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81895	Solid waste disposal fee	421350	Environmental Management	495	-149900.850	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81896	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-03-04T00:00:00	ARB5397391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81897	Alcoholic Beverage Taxes	416100	Revenue	90	-923.510	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81898	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81899	Alcoholic Beverage Taxes	416100	Revenue	90	-2043.610	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-12T00:00:00	ARD5423163	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81900	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-05T00:00:00	ARM5257760	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81901	LARE Fee	425267	Natural Resources	300	186546.600	2019	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-07-03T00:00:00	ARD5163213	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81902	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-03T00:00:00	ARB5163130	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81903	RPAF Tipping Fees	427467	Environmental Management	495	-4727.240	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81904	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-06-03T00:00:00	ARM5454904	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81905	VRP COST RECOVERY	421122	Environmental Management	495	-1406.250	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-03T00:00:00	ARD5163222	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81906	Alcoholic Beverage Taxes	416100	Revenue	90	-7190.840	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-03-04T00:00:00	ARD5397457	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81907	DOR IDEM Fees	427470	Environmental Management	495	-360.440	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-02T00:00:00	ARD5159276	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81908	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2019-04-12T00:00:00	BIL5423208	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81909	TITLE V	421044	Environmental Management	495	-32000.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-05T00:00:00	BIL5257854	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81910	DOR Haz Subst Fee	427472	Environmental Management	495	245.000	2019	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2018-10-09T00:00:00	BIL5240521	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81911	VRP COST RECOVERY	421122	Environmental Management	495	-801.830	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-09T00:00:00	ARM5240416	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81912	Aviation Fuel Excise Tax	413350	Revenue	90	-2574.240	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-24T00:00:00	ARD5249754	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81913	Petroleum Severance	413800	Natural Resources	300	-9244.750	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-11-13T00:00:00	ARD5261452	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81914	Alcoholic Beverage Taxes	416100	Revenue	90	-14344.520	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81915	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-11-05T00:00:00	ARM5257760	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81916	DOR IDEM Fees	427470	Environmental Management	495	-210.920	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-06-03T00:00:00	ARD5454973	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81917	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81918	Aviation Fuel Excise Tax	413350	Revenue	90	-1417.940	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81919	REGULAR COST RECOVERY	421114	Environmental Management	495	-1837.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-03T00:00:00	BIL5163237	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81920	Aviation Fuel Excise Tax	413350	Revenue	90	-9778.390	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-11-13T00:00:00	ARD5261439	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81921	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81922	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-04-01T00:00:00	ARM5415501	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81923	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-08T00:00:00	ARM5364299	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81924	Emergency Planning Fees	427492	Revenue	90	-360.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-06-03T00:00:00	ARD5454956	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81925	Heritage Trust Fees	425387	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2019-04-12T00:00:00	ARD5423179	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81926	Alcoholic Beverage Taxes	416100	Revenue	90	-3686.230	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-02T00:00:00	ARD5159263	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81927	Alcoholic Beverage Taxes	416100	Revenue	90	-788.090	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-06-03T00:00:00	ARD5454954	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81928	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-03T00:00:00	ARD5163213	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81929	Alcoholic Beverage Taxes	416100	Revenue	90	-290.720	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-11-05T00:00:00	ARD5257812	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81930	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-01-08T00:00:00	BIL5364375	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81931	DOR IDEM Fees	427470	Environmental Management	495	-949.900	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-11-05T00:00:00	ARD5257835	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81932	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-24T00:00:00	ARM5249683	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81933	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2018-10-09T00:00:00	ARM5240416	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81934	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81935	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7150.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-06-03T00:00:00	ARB5454903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81936	Solid waste disposal fee	421350	Environmental Management	495	-22025.770	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81937	Government Interest Income	429660	Natural Resources	300	-7272.100	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-07-03T00:00:00	ARD5163212	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81938	Government Interest Income	429660	Natural Resources	300	-24000.000	2019	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-08-02T00:00:00	ARD5199155	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81939	DOR IDEM Fees	427470	Environmental Management	495	-267.710	2019	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2019-04-01T00:00:00	ARD5415580	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81940	Aviation Fuel Excise Tax	413350	Revenue	90	-2068.760	2019	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-10-09T00:00:00	ARD5240476	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81941	DOR IDEM Fees	427470	Environmental Management	495	-199.640	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-08-02T00:00:00	ARD5199164	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81942	FESOP FEES	421030	Environmental Management	495	-8750.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-05T00:00:00	BIL5257854	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81943	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-03T00:00:00	ARD5454966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81944	FandW - POS vendor license sales	425458	Natural Resources	300	-48221.250	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-08-02T00:00:00	ARD5199156	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81945	Government Interest Income	429660	Natural Resources	300	-13811.000	2019	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2019-04-01T00:00:00	ARD5415575	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81946	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1941.000	2019	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81947	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-04-01T00:00:00	ARB5415500	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81948	Alcoholic Beverage Taxes	416100	Revenue	90	-7237.530	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2019-04-01T00:00:00	ARD5415558	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81949	RPAF Tipping Fees	427467	Environmental Management	495	-22025.760	2019	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-10-09T00:00:00	ARB5240415	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81950	Alcoholic Beverage Taxes	416100	Revenue	90	-333.090	2019	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-07-03T00:00:00	ARD5163196	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81951	Solid waste disposal fee	421350	Environmental Management	495	-4727.260	2019	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2019-04-12T00:00:00	ARB5423093	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81952	Government Interest Income	429660	Natural Resources	300	-13125.000	2019	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2019-04-01T00:00:00	ARD5415575	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81953	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-03T00:00:00	ARD5454966	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81954	Emergency Planning Fees	427492	Revenue	90	-2800.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-01-19T00:00:00	ARD5372093	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81955	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-330.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-03T00:00:00	ARD5454966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81956	LOCAL PROJECTS	464180	Child Services	502	-174.250	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-04T00:00:00	ARD5397486	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81957	HP Breakage	423613	Horse Racing Comm	265	-240.060	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-09T00:00:00	ARD5240488	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81958	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-07-02T00:00:00	ARD5159270	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81959	Investment Income	429690	Motor Vehicles	235	-328.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-09T00:00:00	ARD5240484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81960	Investment Income	429690	Motor Vehicles	235	-552.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-01T00:00:00	ARD5415569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81961	Government Interest Income	429660	Treasurer of State	48	-16000.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-08-02T00:00:00	ARD5199101	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81962	Technololgy Fund Fees	425284	Motor Vehicles	235	-289.410	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-24T00:00:00	ARD5249762	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81963	Technololgy Fund Fees	425284	Motor Vehicles	235	-382.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-13T00:00:00	ARD5261445	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81964	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-104180.760	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-13T00:00:00	ARD5261468	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81965	Technololgy Fund Fees	425284	Motor Vehicles	235	-324.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-12T00:00:00	ARD5423172	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-880.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-01T00:00:00	ARD5415594	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81967	Investment Income	429690	Motor Vehicles	235	-178.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-07T00:00:00	ARD5438019	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81968	ID Breakage	423614	Horse Racing Comm	265	-342.670	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-09T00:00:00	ARD5240488	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81969	Child Support Bureau Annual Fe	424200	Child Services	502	-590.420	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-08T00:00:00	ARD5364363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81970	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.720	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-04T00:00:00	ARD5397407	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81971	HP Breakage	423613	Horse Racing Comm	265	-262.520	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-12T00:00:00	ARD5423175	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81972	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5429.490	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-02T00:00:00	ARD5199149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81973	Abandoned Property	462100	Treasurer of State	48	-732478.220	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-04T00:00:00	ARD5397407	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81974	ID Breakage	423614	Horse Racing Comm	265	-180.420	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-02T00:00:00	ARD5199153	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81975	LOCAL PROJECTS	464180	Child Services	502	-1589.610	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-03T00:00:00	ARD5163225	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81976	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10817.840	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-03-04T00:00:00	ARD5397499	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81977	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-697.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-12T00:00:00	ARD5423201	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81978	LOCAL PROJECTS	464180	Child Services	502	-1469.950	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-24T00:00:00	ARD5249784	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81979	LOCAL PROJECTS	464180	Child Services	502	-1265.650	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-02T00:00:00	ARD5159278	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81980	LOCAL PROJECTS	464180	Child Services	502	-2146.340	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-08T00:00:00	ARD5364363	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81981	Abandoned Property	462100	Treasurer of State	48	-36065.390	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-08-02T00:00:00	ARD5199100	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81982	Abandoned Property	462100	Treasurer of State	48	-4976636.040	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-11-13T00:00:00	ARD5261386	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81983	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-779.230	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-02T00:00:00	ARD5159286	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81984	Technololgy Fund Fees	425284	Motor Vehicles	235	-401.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-04-01T00:00:00	ARD5415570	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81985	Government Interest Income	429660	Treasurer of State	48	-18125.000	2019	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2019-04-01T00:00:00	ARD5415519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81986	HP Breakage	423613	Horse Racing Comm	265	-191.640	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-01T00:00:00	ARD5415572	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81987	ID Breakage	423614	Horse Racing Comm	265	-366.270	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-03T00:00:00	ARD5454964	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81988	Seizure for controlled substan	452140	Treasurer of State	48	-111.530	2019	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-11-13T00:00:00	ARD5261387	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7709.200	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-05-07T00:00:00	ARD5438020	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81990	ID Breakage	423614	Horse Racing Comm	265	-280.720	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-03T00:00:00	ARD5163209	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81991	DESIGNATED DONATION	463050	Child Services	502	-1000.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-07-03T00:00:00	ARD5163225	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81992	DESIGNATED DONATION	463050	Child Services	502	-522.540	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-08-02T00:00:00	ARD5199167	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81993	Technololgy Fund Fees	425284	Motor Vehicles	235	-310.380	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-06-03T00:00:00	ARD5454962	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81994	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-541880.670	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-11-05T00:00:00	ARD5257840	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81995	HP Breakage	423613	Horse Racing Comm	265	-342.440	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-04T00:00:00	ARD5397474	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81996	DESIGNATED DONATION	463050	Child Services	502	-500.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-04-12T00:00:00	ARD5423193	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81997	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-401115.430	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-08-02T00:00:00	ARD5199168	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81998	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-716.080	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-03T00:00:00	ARD5454985	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81999	Fed Indirect Cost Revenue	445000	Child Services	502	2480941.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-04T00:00:00	ARD5397486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82000	LOCAL PROJECTS	464180	Child Services	502	-1229.970	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-02T00:00:00	ARD5199167	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82001	Child Support Bureau Annual Fe	424200	Child Services	502	-291.720	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-09T00:00:00	ARD5240502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82002	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3968.050	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-09T00:00:00	ARD5240484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82003	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-02T00:00:00	ARD5199167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82004	LOCAL PROJECTS	464180	Child Services	502	-140.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-12T00:00:00	ARD5423193	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82005	LOCAL PROJECTS	464180	Child Services	502	-809.870	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-03T00:00:00	ARD5454976	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82006	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239848.960	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-02T00:00:00	ARD5159280	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82007	Abandoned Property	462100	Treasurer of State	48	-29772.540	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-24T00:00:00	ARD5249706	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82008	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-861142.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-04T00:00:00	ARD5397471	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82009	Government Interest Income	429660	Treasurer of State	48	8230.440	2019	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2018-10-24T00:00:00	ARD5249707	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82010	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-604.270	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-24T00:00:00	ARD5249797	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82011	HP Breakage	423613	Horse Racing Comm	265	-296.740	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-08-02T00:00:00	ARD5199153	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82012	ID Breakage	423614	Horse Racing Comm	265	-381.180	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-03-04T00:00:00	ARD5397474	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82013	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30935.340	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-09T00:00:00	ARD5458941	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82014	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1500.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-10-09T00:00:00	ARD5240489	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82015	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.030	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-02T00:00:00	ARD5159267	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82016	Investment Income	429690	Motor Vehicles	235	-1023.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-09T00:00:00	ARD5458940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82017	LOCAL PROJECTS	464180	Child Services	502	-2079.390	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-09T00:00:00	ARD5240502	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82018	LOCAL PROJECTS	464180	Child Services	502	-389.680	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-05T00:00:00	ARD5257838	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82019	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136463.660	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-24T00:00:00	ARD5249785	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82020	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406431.060	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-07-03T00:00:00	ARD5163226	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82021	HP Breakage	423613	Horse Racing Comm	265	-588.750	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-02T00:00:00	ARD5159269	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82022	Child Support Bureau Annual Fe	424200	Child Services	502	-761.750	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-11-05T00:00:00	ARD5257838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82023	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6388.600	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-02T00:00:00	ARD5199175	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82024	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18724.970	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-09T00:00:00	ARD5458940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82025	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-445500.830	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-03-04T00:00:00	ARD5397488	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82026	Child Support Bureau Annual Fe	424200	Child Services	502	-1125.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-03T00:00:00	ARD5163225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82027	Investment Income	429690	Motor Vehicles	235	-510.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-02T00:00:00	ARD5199149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82028	LOCAL PROJECTS	464180	Child Services	502	-308.500	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-11-13T00:00:00	ARD5261466	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82029	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-470263.120	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-06-03T00:00:00	ARD5454978	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82030	ID Breakage	423614	Horse Racing Comm	265	-148.990	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-01T00:00:00	ARD5415572	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82031	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-545.680	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-09T00:00:00	ARD5240514	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-630.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-05T00:00:00	ARD5257848	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82033	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-519523.600	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-10-09T00:00:00	ARD5240504	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82034	Technololgy Fund Fees	425284	Motor Vehicles	235	-281.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-11-05T00:00:00	ARD5257823	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82035	HP Breakage	423613	Horse Racing Comm	265	-551.820	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-03T00:00:00	ARD5163209	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82036	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-10-24T00:00:00	ARD5249767	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82037	LOCAL PROJECTS	464180	Child Services	502	-272.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-01T00:00:00	ARD5415584	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82038	Child Support Bureau Annual Fe	424200	Child Services	502	-1186.020	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-02T00:00:00	ARD5159278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82039	Abandoned Property	462100	Treasurer of State	48	-132061.930	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-04-12T00:00:00	ARD5423113	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82040	Technololgy Fund Fees	425284	Motor Vehicles	235	-198.500	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-08-02T00:00:00	ARD5199150	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82041	ID Breakage	423614	Horse Racing Comm	265	-164.750	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-04-12T00:00:00	ARD5423175	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82042	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5178.030	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-07T00:00:00	ARD5438019	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82043	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8036.950	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-01T00:00:00	ARD5415569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82044	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7614.780	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-11-13T00:00:00	ARD5261469	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82045	ID Breakage	423614	Horse Racing Comm	265	-478.090	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-07-02T00:00:00	ARD5159269	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82046	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-265970.530	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-01T00:00:00	ARD5415586	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82047	Government Interest Income	429660	Treasurer of State	48	-8230.440	2019	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2018-10-24T00:00:00	ARD5249707	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82048	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5364.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-10-09T00:00:00	ARD5240513	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82049	ID Breakage	423614	Horse Racing Comm	265	-1347.430	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-24T00:00:00	ARD5249766	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82050	Technololgy Fund Fees	425284	Motor Vehicles	235	-244.100	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-10-09T00:00:00	ARD5240485	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82051	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-781.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-11-13T00:00:00	ARD5261479	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82052	HP Breakage	423613	Horse Racing Comm	265	-207.130	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-03T00:00:00	ARD5454964	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82053	HP Breakage	423613	Horse Racing Comm	265	-2409.390	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-10-24T00:00:00	ARD5249766	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-433.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-08-02T00:00:00	ARD5199176	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82055	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-917.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-07-03T00:00:00	ARD5163234	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82056	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12890.500	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-04-01T00:00:00	ARD5415593	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82057	Technololgy Fund Fees	425284	Motor Vehicles	235	-385.660	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-03T00:00:00	ARD5163205	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82058	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-302126.910	2019	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2019-04-12T00:00:00	ARD5423194	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82059	Technololgy Fund Fees	425284	Motor Vehicles	235	-1520.370	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2019-03-04T00:00:00	ARD5397471	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82060	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-35467.500	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-02T00:00:00	ARD5159258	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82061	DOR ISP Building Fee	427480	Budget Agency	57	-192.830	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-03T00:00:00	ARD5163189	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82062	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3229.600	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-12T00:00:00	ARD5423181	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82063	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-56103.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-12-29T00:00:00	ARD5358866	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82064	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3819.620	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-07-03T00:00:00	ARD5163216	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82065	Sle of Per Prop - Surplus Prop	430420	Administration	61	481.360	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-24T00:00:00	ARD5249746	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82066	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40835.500	2019	General Government	Examinations	56610	State Dedicated Fund	2019-01-20T00:00:00	ARD5372098	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82067	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-496.250	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-08-02T00:00:00	ARD5199154	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82068	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2883.030	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-24T00:00:00	ARD5249770	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82069	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2404.440	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-10-09T00:00:00	ARD5240492	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82070	Charity Gaming License Fee	422810	Gaming Comm	190	-86825.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-04-27T00:00:00	ARD5432256	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82071	Copies and Report Fees	420360	State Police	100	-16.000	2019	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2019-01-08T00:00:00	ARD5364349	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82072	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2019	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-07-08T00:00:00	ARD5173950	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82073	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10731.000	2019	General Government	Examinations	56610	State Dedicated Fund	2018-07-08T00:00:00	ARD5173949	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82074	DOR ISP Building Fee	427480	Budget Agency	57	-176.510	2019	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-07-02T00:00:00	ARD5159258	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82075	Controlled Substances Recovery	426450	Professional Licensing	250	-1100.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-08-19T00:00:00	ARD5209262	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82076	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35961.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-21T00:00:00	ARD5428435	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82077	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	38763.770	2019	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2019-04-01T00:00:00	ARD5415587	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82078	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15405.670	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-11-13T00:00:00	ARD5261430	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82079	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1977.400	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-08-02T00:00:00	ARD5199157	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82080	Sle of Per Prop - Surplus Prop	430420	Administration	61	-334.720	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-07-03T00:00:00	ARD5163190	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82081	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1899.490	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-10-09T00:00:00	ARD5240472	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82082	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-44676.810	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-04-12T00:00:00	ARD5423156	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82083	Odometer Fees	425007	State Police	100	-248.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-08-02T00:00:00	ARD5199141	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82084	Sale of State Property	430310	Administration	61	-884.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-02T00:00:00	ARD5199135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82085	Sle of Per Prop - Surplus Prop	430420	Administration	61	1621.810	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-10-09T00:00:00	ARD5240472	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82086	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-723.520	2019	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-10-24T00:00:00	ARD5249768	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82087	Adoption Fees	423020	Indiana Dept of Health	400	-25.000	2019	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-08-02T00:00:00	ARD5199159	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82088	Controlled Substances Recovery	426450	Professional Licensing	250	-2610.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-07-08T00:00:00	ARD5173950	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82089	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-69539.840	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-03T00:00:00	ARD5454950	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82090	Controlled Substances Recovery	426450	Professional Licensing	250	-1800.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-24T00:00:00	ARD5249763	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82091	Cyber Security-Baseline	649304	Ofc of Technology	67	-3042.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82092	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82093	Remote IP Phone	642134	Ofc of Technology	67	-3518.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82094	Telecom Management	642131	Ofc of Technology	67	-328.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82095	Telecom Management	642131	Ofc of Technology	67	-532.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82096	Seat Charge	642072	Ofc of Technology	67	-2572.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82097	Remote IP Phone	642134	Ofc of Technology	67	-7585.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82098	Seat Charge	642072	Ofc of Technology	67	-7855.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82099	Seat Charge	642072	Ofc of Technology	67	-17449.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82100	Cellular Phone Service	642110	Ofc of Technology	67	-100.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82101	Seat Charge	642072	Ofc of Technology	67	-18839.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82102	Cellular Phone Service	642110	Ofc of Technology	67	-42.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82103	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82104	Cellular Phone Service	642110	Ofc of Technology	67	-950.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82105	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82106	Seat Charge	642072	Ofc of Technology	67	-1390.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82107	Telecom Management	642131	Ofc of Technology	67	-236.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82108	Remote IP Phone	642134	Ofc of Technology	67	-106.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82109	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82110	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82111	Cellular Phone Service	642110	Ofc of Technology	67	-972.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82112	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82113	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82114	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82115	Telecom Management	642131	Ofc of Technology	67	-1623.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82116	Telecom Management	642131	Ofc of Technology	67	-7178.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82117	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82118	Cellular Phone Service	642110	Ofc of Technology	67	-1040.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82119	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82120	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82121	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82122	Cellular Phone Service	642110	Ofc of Technology	67	-286.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82123	Seat Charge	642072	Ofc of Technology	67	-1598.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82124	Telecom Management	642131	Ofc of Technology	67	-738.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82125	Cyber Security-Baseline	649304	Ofc of Technology	67	-4436.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82126	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82127	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82128	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82129	Cyber Security-Baseline	649304	Ofc of Technology	67	-2408.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82130	Cellular Phone Service	642110	Ofc of Technology	67	-597.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82131	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82132	Cyber Security-Baseline	649304	Ofc of Technology	67	-24589.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82133	Telecom Management	642131	Ofc of Technology	67	-526.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82134	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82135	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82136	Telecom Management	642131	Ofc of Technology	67	-103.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82137	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82138	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82139	Cellular Phone Service	642110	Ofc of Technology	67	-185.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82140	Seat Charge	642072	Ofc of Technology	67	-36776.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82141	Remote IP Phone	642134	Ofc of Technology	67	-105.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82142	Seat Charge	642072	Ofc of Technology	67	-5353.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82143	Cyber Security-Baseline	649304	Ofc of Technology	67	-1622.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82144	Telecom Management	642131	Ofc of Technology	67	-284.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82145	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82146	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82147	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82148	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82149	Telecom Management	642131	Ofc of Technology	67	-10054.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82150	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82151	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82152	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82153	Cyber Security-Baseline	649304	Ofc of Technology	67	-6236.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82154	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82155	Cyber Security-Baseline	649304	Ofc of Technology	67	-380.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82156	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82157	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82158	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82159	Cellular Phone Service	642110	Ofc of Technology	67	-1160.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82160	Seat Charge	642072	Ofc of Technology	67	-1946.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82161	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82162	Cellular Phone Service	642110	Ofc of Technology	67	-1175.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82163	Remote IP Phone	642134	Ofc of Technology	67	-224.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82164	Remote IP Phone	642134	Ofc of Technology	67	-231.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82165	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82166	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82167	Cyber Security-Baseline	649304	Ofc of Technology	67	-39647.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82168	Remote IP Phone	642134	Ofc of Technology	67	-6355.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82169	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82170	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82171	Cellular Phone Service	642110	Ofc of Technology	67	-2433.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82172	Cellular Phone Service	642110	Ofc of Technology	67	-3146.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82173	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82174	Seat Charge	642072	Ofc of Technology	67	-11540.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82175	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82176	Cellular Phone Service	642110	Ofc of Technology	67	-536.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82177	Remote IP Phone	642134	Ofc of Technology	67	-4988.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82178	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82179	Telecom Management	642131	Ofc of Technology	67	-2482.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82180	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82181	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82182	Cyber Security-Baseline	649304	Ofc of Technology	67	-532.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82183	Cyber Security-Baseline	649304	Ofc of Technology	67	-1140.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82184	Cyber Security-Baseline	649304	Ofc of Technology	67	-20330.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82185	Cellular Phone Service	642110	Ofc of Technology	67	-578.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82186	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82187	Cellular Phone Service	642110	Ofc of Technology	67	-30178.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82188	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82189	Telecom Management	642131	Ofc of Technology	67	-719.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82190	Cellular Phone Service	642110	Ofc of Technology	67	-427.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82191	Cellular Phone Service	642110	Ofc of Technology	67	-10218.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82192	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82193	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82194	Cellular Phone Service	642110	Ofc of Technology	67	-539.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82195	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82196	Remote IP Phone	642134	Ofc of Technology	67	-4626.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82197	Cellular Phone Service	642110	Ofc of Technology	67	-1993.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82198	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82199	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82200	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82201	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82202	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82203	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82204	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82205	Seat Charge	642072	Ofc of Technology	67	-3615.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82206	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82207	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82208	Cellular Phone Service	642110	Ofc of Technology	67	-664.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82209	Remote IP Phone	642134	Ofc of Technology	67	-57.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82210	Cyber Security-Baseline	649304	Ofc of Technology	67	-3194.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82211	Cellular Phone Service	642110	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82212	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82213	Cellular Phone Service	642110	Ofc of Technology	67	-88.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82214	Cellular Phone Service	642110	Ofc of Technology	67	-1407.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82215	Cyber Security-Baseline	649304	Ofc of Technology	67	-1521.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82216	Cellular Phone Service	642110	Ofc of Technology	67	-431.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82217	Cellular Phone Service	642110	Ofc of Technology	67	-455.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82218	Telecom Management	642131	Ofc of Technology	67	-635.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82219	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82220	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82221	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82222	Seat Charge	642072	Ofc of Technology	67	-152167.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82223	Cyber Security-Baseline	649304	Ofc of Technology	67	-7959.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82224	Cyber Security-Baseline	649304	Ofc of Technology	67	-5475.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82225	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82226	Cyber Security-Baseline	649304	Ofc of Technology	67	-1495.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82227	Seat Charge	642072	Ofc of Technology	67	-18700.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82228	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82229	Remote IP Phone	642134	Ofc of Technology	67	-8727.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82230	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82231	Seat Charge	642072	Ofc of Technology	67	-14738.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82232	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82233	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82234	Remote IP Phone	642134	Ofc of Technology	67	-3178.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82235	Seat Charge	642072	Ofc of Technology	67	-8272.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82236	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82237	Seat Charge	642072	Ofc of Technology	67	-6743.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82238	Telecom Management	642131	Ofc of Technology	67	-130.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82239	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82240	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82241	Seat Charge	642072	Ofc of Technology	67	-8759.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82242	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82243	Cyber Security-Baseline	649304	Ofc of Technology	67	-150173.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82244	Cyber Security-Baseline	649304	Ofc of Technology	67	-31788.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82245	Cellular Phone Service	642110	Ofc of Technology	67	-1328.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82246	Seat Charge	642072	Ofc of Technology	67	-5631.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82247	Cyber Security-Baseline	649304	Ofc of Technology	67	-583.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82248	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82249	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82250	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82251	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82252	Remote IP Phone	642134	Ofc of Technology	67	-119.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82253	Telecom Management	642131	Ofc of Technology	67	-468.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82254	Cellular Phone Service	642110	Ofc of Technology	67	-933.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82255	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82256	Seat Charge	642072	Ofc of Technology	67	-12861.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82257	Cellular Phone Service	642110	Ofc of Technology	67	-1071.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82258	Cellular Phone Service	642110	Ofc of Technology	67	-248.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82259	Telecom Management	642131	Ofc of Technology	67	-1752.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82260	Cyber Security-Baseline	649304	Ofc of Technology	67	-253.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82261	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82262	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82263	Seat Charge	642072	Ofc of Technology	67	-5492.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82264	Cyber Security-Baseline	649304	Ofc of Technology	67	-4765.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82265	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82266	Cellular Phone Service	642110	Ofc of Technology	67	-13920.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82267	Telecom Management	642131	Ofc of Technology	67	-579.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82268	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82269	Cyber Security-Baseline	649304	Ofc of Technology	67	-68014.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82270	Telecom Management	642131	Ofc of Technology	67	-260.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82271	Remote IP Phone	642134	Ofc of Technology	67	-82.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82272	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82273	Cellular Phone Service	642110	Ofc of Technology	67	-527.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82274	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82275	Cellular Phone Service	642110	Ofc of Technology	67	-5127.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82276	Telecom Management	642131	Ofc of Technology	67	-111.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82277	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82278	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82279	Cellular Phone Service	642110	Ofc of Technology	67	-17701.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82280	Cellular Phone Service	642110	Ofc of Technology	67	-158.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82281	Cyber Security-Baseline	649304	Ofc of Technology	67	-430.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82282	Cyber Security-Baseline	649304	Ofc of Technology	67	-988.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82283	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82284	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82285	Cyber Security-Baseline	649304	Ofc of Technology	67	-4005.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82286	Remote IP Phone	642134	Ofc of Technology	67	-246.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82287	Seat Charge	642072	Ofc of Technology	67	-14182.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82288	Seat Charge	642072	Ofc of Technology	67	-377076.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82289	Telecom Management	642131	Ofc of Technology	67	-318.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82290	Cyber Security-Baseline	649304	Ofc of Technology	67	-82083.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82291	Telecom Management	642131	Ofc of Technology	67	-850.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82292	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82293	Telecom Management	642131	Ofc of Technology	67	-43.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82294	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82295	Cellular Phone Service	642110	Ofc of Technology	67	-102.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82296	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82297	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82298	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82299	Cyber Security-Baseline	649304	Ofc of Technology	67	-13891.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82300	Remote IP Phone	642134	Ofc of Technology	67	-82.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82301	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82302	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82303	Telecom Management	642131	Ofc of Technology	67	-164.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82304	Cyber Security-Baseline	649304	Ofc of Technology	67	-3701.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82305	Remote IP Phone	642134	Ofc of Technology	67	-496.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82306	Cellular Phone Service	642110	Ofc of Technology	67	-688.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82307	Cellular Phone Service	642110	Ofc of Technology	67	-167.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82308	Telecom Management	642131	Ofc of Technology	67	-30.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82309	Cellular Phone Service	642110	Ofc of Technology	67	-6221.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82310	Seat Charge	642072	Ofc of Technology	67	-3823.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82311	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82312	Cyber Security-Baseline	649304	Ofc of Technology	67	-3625.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82313	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82314	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82315	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82316	Cyber Security-Baseline	649304	Ofc of Technology	67	-1444.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82317	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82318	Telecom Management	642131	Ofc of Technology	67	-874.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82319	Cyber Security-Baseline	649304	Ofc of Technology	67	-55846.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82320	Cellular Phone Service	642110	Ofc of Technology	67	-1931.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82321	Remote IP Phone	642134	Ofc of Technology	67	-6458.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82322	Seat Charge	642072	Ofc of Technology	67	-4171.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82323	Telecom Management	642131	Ofc of Technology	67	-560.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82324	Telecom Management	642131	Ofc of Technology	67	-20839.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82325	Seat Charge	642072	Ofc of Technology	67	-47343.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82326	Telecom Management	642131	Ofc of Technology	67	-13492.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82327	Seat Charge	642072	Ofc of Technology	67	-13069.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82328	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82329	Cellular Phone Service	642110	Ofc of Technology	67	-380.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82330	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82331	Telecom Management	642131	Ofc of Technology	67	-375.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82332	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82333	Cellular Phone Service	642110	Ofc of Technology	67	-546.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82334	Seat Charge	642072	Ofc of Technology	67	-12096.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82335	Cellular Phone Service	642110	Ofc of Technology	67	-158.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82336	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82337	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82338	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82339	Telecom Management	642131	Ofc of Technology	67	-352.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82340	Seat Charge	642072	Ofc of Technology	67	-12722.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82341	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82342	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82343	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82344	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82345	Remote IP Phone	642134	Ofc of Technology	67	-193.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82346	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82347	Cyber Security-Baseline	649304	Ofc of Technology	67	-6819.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82348	Seat Charge	642072	Ofc of Technology	67	-11053.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82349	Cyber Security-Baseline	649304	Ofc of Technology	67	-7148.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82350	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82351	Cyber Security-Baseline	649304	Ofc of Technology	67	-3929.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82352	Cyber Security-Baseline	649304	Ofc of Technology	67	-6996.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82353	Telecom Management	642131	Ofc of Technology	67	-2811.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82354	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82355	Seat Charge	642072	Ofc of Technology	67	-94755.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82356	Cellular Phone Service	642110	Ofc of Technology	67	-937.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82357	Telecom Management	642131	Ofc of Technology	67	-589.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82358	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82359	Cyber Security-Baseline	649304	Ofc of Technology	67	-5500.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82360	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82361	Seat Charge	642072	Ofc of Technology	67	-7299.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82362	Cellular Phone Service	642110	Ofc of Technology	67	-1162.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82363	Seat Charge	642072	Ofc of Technology	67	-10914.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82364	Seat Charge	642072	Ofc of Technology	67	-2641.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82365	Telecom Management	642131	Ofc of Technology	67	-120.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82366	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82367	Cyber Security-Baseline	649304	Ofc of Technology	67	-9227.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82368	Telecom Management	642131	Ofc of Technology	67	-1152.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82369	Seat Charge	642072	Ofc of Technology	67	-14877.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82370	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82371	Seat Charge	642072	Ofc of Technology	67	-4518.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82372	Cellular Phone Service	642110	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82373	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82374	Remote IP Phone	642134	Ofc of Technology	67	-525.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82375	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82376	Cellular Phone Service	642110	Ofc of Technology	67	-544.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82377	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82378	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82379	Cyber Security-Baseline	649304	Ofc of Technology	67	-3701.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82380	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82381	Telecom Management	642131	Ofc of Technology	67	-347.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82382	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82383	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82384	Cellular Phone Service	642110	Ofc of Technology	67	-990.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82385	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82386	Cyber Security-Baseline	649304	Ofc of Technology	67	-1901.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82387	Seat Charge	642072	Ofc of Technology	67	-39765.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82388	Cyber Security-Baseline	649304	Ofc of Technology	67	-1951.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82389	Cellular Phone Service	642110	Ofc of Technology	67	-2118.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82390	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82391	Cyber Security-Baseline	649304	Ofc of Technology	67	-7883.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82392	Remote IP Phone	642134	Ofc of Technology	67	-425.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82393	Cellular Phone Service	642110	Ofc of Technology	67	-417.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82394	Cyber Security-Baseline	649304	Ofc of Technology	67	-3447.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82395	Cellular Phone Service	642110	Ofc of Technology	67	-100619.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82396	Seat Charge	642072	Ofc of Technology	67	-16684.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82397	Telecom Management	642131	Ofc of Technology	67	-183.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82398	Telecom Management	642131	Ofc of Technology	67	-468.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82399	Seat Charge	642072	Ofc of Technology	67	-21342.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82400	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82401	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82402	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82403	Telecom Management	642131	Ofc of Technology	67	-3071.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82404	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82405	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82406	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82407	Cyber Security-Baseline	649304	Ofc of Technology	67	-30065.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82408	Telecom Management	642131	Ofc of Technology	67	-193.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82409	Cellular Phone Service	642110	Ofc of Technology	67	-3381.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82410	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82411	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82412	Seat Charge	642072	Ofc of Technology	67	-63888.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82413	Cellular Phone Service	642110	Ofc of Technology	67	-11501.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82414	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82415	Cyber Security-Baseline	649304	Ofc of Technology	67	-128575.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82416	Cyber Security-Baseline	649304	Ofc of Technology	67	-633.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82417	Cellular Phone Service	642110	Ofc of Technology	67	-210.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82418	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82419	Cyber Security-Baseline	649304	Ofc of Technology	67	-1394.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82420	Cellular Phone Service	642110	Ofc of Technology	67	-54277.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82421	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82422	Cyber Security-Baseline	649304	Ofc of Technology	67	-7427.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82423	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82424	Cellular Phone Service	642110	Ofc of Technology	67	-2359.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82425	Cellular Phone Service	642110	Ofc of Technology	67	-365.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82426	Telecom Management	642131	Ofc of Technology	67	-637.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82427	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82428	Seat Charge	642072	Ofc of Technology	67	-9454.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82429	Seat Charge	642072	Ofc of Technology	67	-3893.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82430	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82431	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82432	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82433	Cellular Phone Service	642110	Ofc of Technology	67	-293.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82434	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82435	Telecom Management	642131	Ofc of Technology	67	-1579.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82436	Cyber Security-Baseline	649304	Ofc of Technology	67	-557.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82437	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82438	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82439	Cyber Security-Baseline	649304	Ofc of Technology	67	-2737.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82440	Cellular Phone Service	642110	Ofc of Technology	67	-3982.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82441	Telecom Management	642131	Ofc of Technology	67	-772.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82442	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82443	Seat Charge	642072	Ofc of Technology	67	-7369.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82444	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82445	Cellular Phone Service	642110	Ofc of Technology	67	-79.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82446	Telecom Management	642131	Ofc of Technology	67	-4675.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82447	Cellular Phone Service	642110	Ofc of Technology	67	-2020.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82448	Cellular Phone Service	642110	Ofc of Technology	67	-593.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82449	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82450	Telecom Management	642131	Ofc of Technology	67	-2938.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82451	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82452	Remote IP Phone	642134	Ofc of Technology	67	-317.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82453	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82454	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82455	Telecom Management	642131	Ofc of Technology	67	-3714.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82456	Cellular Phone Service	642110	Ofc of Technology	67	-229.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82457	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82458	Remote IP Phone	642134	Ofc of Technology	67	-8767.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82459	Cellular Phone Service	642110	Ofc of Technology	67	-853.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82460	Cellular Phone Service	642110	Ofc of Technology	67	-412.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82461	Cellular Phone Service	642110	Ofc of Technology	67	-366.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82462	Seat Charge	642072	Ofc of Technology	67	-7230.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82463	Cyber Security-Baseline	649304	Ofc of Technology	67	-5729.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82464	Cellular Phone Service	642110	Ofc of Technology	67	-5671.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82465	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82466	Telecom Management	642131	Ofc of Technology	67	-2139.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82467	Seat Charge	642072	Ofc of Technology	67	-344263.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82468	Cyber Security-Baseline	649304	Ofc of Technology	67	-5374.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82469	Cellular Phone Service	642110	Ofc of Technology	67	-188.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82470	Cyber Security-Baseline	649304	Ofc of Technology	67	-2458.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82471	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82472	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82473	Cyber Security-Baseline	649304	Ofc of Technology	67	-3396.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82474	Seat Charge	642072	Ofc of Technology	67	-1459.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82475	Telecom Management	642131	Ofc of Technology	67	-767.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82476	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82477	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82478	Seat Charge	642072	Ofc of Technology	67	-10706.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82479	Cellular Phone Service	642110	Ofc of Technology	67	-454.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82480	Cellular Phone Service	642110	Ofc of Technology	67	-419.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82481	Telecom Management	642131	Ofc of Technology	67	-724.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82482	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82483	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82484	Telecom Management	642131	Ofc of Technology	67	-1502.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82485	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82486	Cellular Phone Service	642110	Ofc of Technology	67	-9344.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82487	Telecom Management	642131	Ofc of Technology	67	-173.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82488	Seat Charge	642072	Ofc of Technology	67	-84966.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82489	Seat Charge	642072	Ofc of Technology	67	-17727.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82490	Seat Charge	642072	Ofc of Technology	67	-5700.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82491	Cellular Phone Service	642110	Ofc of Technology	67	-9010.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82492	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82493	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82494	Seat Charge	642072	Ofc of Technology	67	-39556.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82495	Telecom Management	642131	Ofc of Technology	67	-3318.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82496	Cyber Security-Baseline	649304	Ofc of Technology	67	-4639.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82497	Remote IP Phone	642134	Ofc of Technology	67	-23.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82498	Cellular Phone Service	642110	Ofc of Technology	67	-5338.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82499	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82500	Cyber Security-Baseline	649304	Ofc of Technology	67	-37619.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82501	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82502	Telecom Management	642131	Ofc of Technology	67	-96.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82503	Cellular Phone Service	642110	Ofc of Technology	67	-6539.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82504	Telecom Management	642131	Ofc of Technology	67	-5970.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82505	Seat Charge	642072	Ofc of Technology	67	-16823.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82506	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82507	Cellular Phone Service	642110	Ofc of Technology	67	-60.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82508	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82509	Cellular Phone Service	642110	Ofc of Technology	67	-449.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82510	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82511	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82512	Cellular Phone Service	642110	Ofc of Technology	67	-289.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82513	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82514	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82515	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82516	Cellular Phone Service	642110	Ofc of Technology	67	-373.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82517	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82518	Seat Charge	642072	Ofc of Technology	67	-15085.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82519	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82520	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82521	Cellular Phone Service	642110	Ofc of Technology	67	-446.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82522	Seat Charge	642072	Ofc of Technology	67	-64236.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82523	Cyber Security-Baseline	649304	Ofc of Technology	67	-32904.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82524	Remote IP Phone	642134	Ofc of Technology	67	-507.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82525	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82526	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82527	Cellular Phone Service	642110	Ofc of Technology	67	-2331.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82528	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82529	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82530	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82531	Cellular Phone Service	642110	Ofc of Technology	67	-309.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82532	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82533	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82534	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82535	Cellular Phone Service	642110	Ofc of Technology	67	-121.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82536	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82537	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82538	Seat Charge	642072	Ofc of Technology	67	-16198.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82539	Cyber Security-Baseline	649304	Ofc of Technology	67	-5272.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82540	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82541	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82542	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82543	Cellular Phone Service	642110	Ofc of Technology	67	-69.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82544	Remote IP Phone	642134	Ofc of Technology	67	-5255.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82545	Telecom Management	642131	Ofc of Technology	67	-304.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82546	Cellular Phone Service	642110	Ofc of Technology	67	-796.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82547	Cellular Phone Service	642110	Ofc of Technology	67	-872.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82548	Telecom Management	642131	Ofc of Technology	67	-34870.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82549	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82550	Cellular Phone Service	642110	Ofc of Technology	67	-8692.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82551	Cellular Phone Service	642110	Ofc of Technology	67	-118.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82552	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82553	Seat Charge	642072	Ofc of Technology	67	-4935.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82554	Cellular Phone Service	642110	Ofc of Technology	67	-1046.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82555	Cyber Security-Baseline	649304	Ofc of Technology	67	-1368.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82556	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82557	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82558	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82559	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82560	Cyber Security-Baseline	649304	Ofc of Technology	67	-5931.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82561	Seat Charge	642072	Ofc of Technology	67	-94060.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82562	Seat Charge	642072	Ofc of Technology	67	-168029.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82563	Cellular Phone Service	642110	Ofc of Technology	67	-118.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82564	Cellular Phone Service	642110	Ofc of Technology	67	-5723.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82565	Long Distance	642150	Ofc of Technology	67	-61.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82566	PC Refresh Upgrades	643901	Ofc of Technology	67	-1860.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-418.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82568	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82569	800# Service	642151	Ofc of Technology	67	-61.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82570	PC Refresh Upgrades	643901	Ofc of Technology	67	-1535.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82571	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82572	Shared SAN Storage	649270	Ofc of Technology	67	-484.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7336.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82574	Long Distance	642150	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82575	Shared SAN Storage	649270	Ofc of Technology	67	-505.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82576	PC Refresh Upgrades	643901	Ofc of Technology	67	-2068.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82577	Cyber Security-Confidential	649302	Ofc of Technology	67	-15514.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82578	Citrix	642370	Ofc of Technology	67	-111.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82579	Cyber Security-Confidential	649302	Ofc of Technology	67	-7462.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82581	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82582	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82583	Data Circuits-On Network	642051	Ofc of Technology	67	-75461.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82584	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82585	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82586	800# Service	642151	Ofc of Technology	67	-14.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82587	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82588	Virtual Server Hosting	649262	Ofc of Technology	67	-648.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82589	Long Distance	642150	Ofc of Technology	67	-100.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82590	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82591	Long Distance	642150	Ofc of Technology	67	-228.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82592	800# Service	642151	Ofc of Technology	67	-2.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82593	Remote IP Phone	642134	Ofc of Technology	67	-1677.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82594	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82595	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82596	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82597	Telephone - Remote	642137	Ofc of Technology	67	-3984.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82598	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82599	800# Service	642151	Ofc of Technology	67	-5.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82600	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82601	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82603	Telephone - Remote	642137	Ofc of Technology	67	-25100.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82604	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82605	PC Refresh Upgrades	643901	Ofc of Technology	67	-628.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82606	Database Hosting	649266	Ofc of Technology	67	-42103.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82607	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82608	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82609	Telephone - Centrex	642130	Ofc of Technology	67	-2140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82610	800# Service	642151	Ofc of Technology	67	-3434.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82611	PC Refresh Upgrades	643901	Ofc of Technology	67	-1726.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82612	Shared SAN Storage	649270	Ofc of Technology	67	-2051.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82613	800# Service	642151	Ofc of Technology	67	-0.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82614	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82615	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82616	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82617	Long Distance	642150	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82618	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82619	Cyber Security-Confidential	649302	Ofc of Technology	67	-60684.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82620	Long Distance	642150	Ofc of Technology	67	-287.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82621	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82622	Virtual Server Hosting	649262	Ofc of Technology	67	-9463.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82623	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82624	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82625	Site to Site VPN	642331	Ofc of Technology	67	-391.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82627	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82628	Long Distance	642150	Ofc of Technology	67	-246.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82629	Citrix	642370	Ofc of Technology	67	-8429.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82630	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82631	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82634	Long Distance	642150	Ofc of Technology	67	-1.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82635	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82636	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82637	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82638	Database Hosting	649266	Ofc of Technology	67	-978.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82639	Data Circuits-On Network	642051	Ofc of Technology	67	-2619.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82640	Shared SAN Storage	649270	Ofc of Technology	67	-14798.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82641	Shared SAN Storage	649270	Ofc of Technology	67	-250.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82642	Remote IP Phone	642134	Ofc of Technology	67	-2267.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82643	Remote IP Phone	642134	Ofc of Technology	67	-907.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82644	Virtual Server Hosting	649262	Ofc of Technology	67	-2842.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82645	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82646	Citrix	642370	Ofc of Technology	67	-239.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82647	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82648	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82649	Remote IP Phone	642134	Ofc of Technology	67	-1098.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82650	Long Distance	642150	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82651	Remote IP Phone	642134	Ofc of Technology	67	-20478.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82652	Cyber Security-Confidential	649302	Ofc of Technology	67	-62059.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82653	800# Service	642151	Ofc of Technology	67	-579.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82655	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1979.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82657	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82658	Shared SAN Storage	649270	Ofc of Technology	67	-3358.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82659	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82660	Shared SAN Storage	649270	Ofc of Technology	67	-41.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82661	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82662	800# Service	642151	Ofc of Technology	67	-829.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82663	Non Contracted Long Distance	642155	Ofc of Technology	67	-95.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82664	Virtual Server Hosting	649262	Ofc of Technology	67	-449.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82666	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82667	Physical Server Hosting	649260	Ofc of Technology	67	-14255.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82668	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82669	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82670	Physical Server Hosting	649260	Ofc of Technology	67	-4821.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82671	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82672	Remote IP Phone	642134	Ofc of Technology	67	-1358.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82673	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82674	Database Hosting	649266	Ofc of Technology	67	-4429.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82675	800# Service	642151	Ofc of Technology	67	-38.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82677	Long Distance	642150	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82678	Cyber Security-Confidential	649302	Ofc of Technology	67	-27887.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82679	Shared SAN Storage	649270	Ofc of Technology	67	-9287.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82680	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82681	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82683	Remote IP Phone	642134	Ofc of Technology	67	-604.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82684	Site to Site VPN	642331	Ofc of Technology	67	-1390.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82685	PC Refresh Upgrades	643901	Ofc of Technology	67	-453.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82686	Non Contracted Long Distance	642155	Ofc of Technology	67	-76.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82687	Data Circuits-On Network	642051	Ofc of Technology	67	-34895.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82688	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82689	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82690	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82691	Virtual Server Hosting	649262	Ofc of Technology	67	-1713.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82692	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82694	Long Distance	642150	Ofc of Technology	67	-250.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82695	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82696	PC Refresh Upgrades	643901	Ofc of Technology	67	-1292.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82697	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-988.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82699	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82700	Telephone - Remote	642137	Ofc of Technology	67	-822.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82701	800# Service	642151	Ofc of Technology	67	-4.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82702	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82703	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82704	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82705	800# Service	642151	Ofc of Technology	67	-5297.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82706	Telephone - Remote	642137	Ofc of Technology	67	-594.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82707	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82708	Virtual Server Hosting	649262	Ofc of Technology	67	-119.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82709	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82710	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82711	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82712	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82713	Long Distance	642150	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82714	Telephone - Remote	642137	Ofc of Technology	67	-6971.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82715	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82716	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82717	800# Service	642151	Ofc of Technology	67	-327.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82718	Shared SAN Storage	649270	Ofc of Technology	67	-895.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82719	Citrix	642370	Ofc of Technology	67	-7958.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82721	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82722	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82723	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82725	Long Distance	642150	Ofc of Technology	67	-4.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82726	Physical Server Hosting	649260	Ofc of Technology	67	1862.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82727	Long Distance	642150	Ofc of Technology	67	-189.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82728	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82729	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82730	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82731	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82732	Long Distance	642150	Ofc of Technology	67	-0.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82733	Long Distance	642150	Ofc of Technology	67	-204.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82734	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82735	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82736	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82737	Telephone - Remote	642137	Ofc of Technology	67	-41380.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82738	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82739	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82740	Non Contracted Long Distance	642155	Ofc of Technology	67	-102.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82741	Telephone - Remote	642137	Ofc of Technology	67	-885.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82742	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82743	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82744	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82745	Shared SAN Storage	649270	Ofc of Technology	67	-928.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82746	Long Distance	642150	Ofc of Technology	67	-0.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82747	Database Hosting	649266	Ofc of Technology	67	-150.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82748	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82749	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82750	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82751	Remote IP Phone	642134	Ofc of Technology	67	-638.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82752	Telephone - Remote	642137	Ofc of Technology	67	-933.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82753	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82754	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82755	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82756	800# Service	642151	Ofc of Technology	67	-591.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82757	Citrix	642370	Ofc of Technology	67	-327.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82758	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82759	Long Distance	642150	Ofc of Technology	67	-4.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82761	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82762	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82763	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82764	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82765	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82766	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82767	Shared SAN Storage	649270	Ofc of Technology	67	-54171.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82768	Database Hosting	649266	Ofc of Technology	67	-3781.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82770	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82771	Virtual Server Hosting	649262	Ofc of Technology	67	-7071.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82772	Non Contracted Long Distance	642155	Ofc of Technology	67	-948.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82773	Database Hosting	649266	Ofc of Technology	67	-1289.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82774	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82775	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82776	Shared SAN Storage	649270	Ofc of Technology	67	-291.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82777	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82778	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82779	Telephone - Remote	642137	Ofc of Technology	67	-1564.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82780	PC Refresh Upgrades	643901	Ofc of Technology	67	-1071.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82781	Database Hosting	649266	Ofc of Technology	67	-92818.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82782	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82783	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82784	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82785	Telephone - Remote	642137	Ofc of Technology	67	-257.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82786	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82788	Telephone - Remote	642137	Ofc of Technology	67	-1008.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82789	Long Distance	642150	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82790	Physical Server Hosting	649260	Ofc of Technology	67	-15405.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82791	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82792	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82793	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82794	Telephone - Remote	642137	Ofc of Technology	67	-4704.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82795	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82796	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82797	Data Circuits-On Network	642051	Ofc of Technology	67	-1599.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82798	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82799	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82800	Database Hosting	649266	Ofc of Technology	67	-1165.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82801	Database Hosting	649266	Ofc of Technology	67	-1994.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82802	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82803	Shared SAN Storage	649270	Ofc of Technology	67	-709.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82804	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82805	Database Hosting	649266	Ofc of Technology	67	-29188.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82806	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82807	800# Service	642151	Ofc of Technology	67	-80.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82808	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82809	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82810	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82811	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82812	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82813	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82814	800# Service	642151	Ofc of Technology	67	-18.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82816	Shared SAN Storage	649270	Ofc of Technology	67	-92450.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82817	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82818	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82819	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82820	Long Distance	642150	Ofc of Technology	67	-462.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82821	Citrix	642370	Ofc of Technology	67	-846.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82822	PC Refresh Upgrades	643901	Ofc of Technology	67	-128881.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82823	Non Contracted Long Distance	642155	Ofc of Technology	67	-1365.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82824	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82826	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82827	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82828	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82829	Site to Site VPN	642331	Ofc of Technology	67	-2304.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82830	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82832	Cyber Security-Confidential	649302	Ofc of Technology	67	-20817.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82834	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82835	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82836	Remote IP Phone	642134	Ofc of Technology	67	-861.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1378.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82838	Long Distance	642150	Ofc of Technology	67	-306.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82839	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82840	Physical Server Hosting	649260	Ofc of Technology	67	-4821.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82841	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82842	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82843	800# Service	642151	Ofc of Technology	67	-305.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82844	PC Refresh Upgrades	643901	Ofc of Technology	67	-59310.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82845	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82846	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82847	800# Service	642151	Ofc of Technology	67	-315.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82848	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82849	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82851	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82852	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82853	Physical Server Hosting	649260	Ofc of Technology	67	-3540.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82854	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82855	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82856	800# Service	642151	Ofc of Technology	67	-387.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82857	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82858	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82859	Long Distance	642150	Ofc of Technology	67	-13.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82860	800# Service	642151	Ofc of Technology	67	-43.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82861	Remote IP Phone	642134	Ofc of Technology	67	-2372.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82862	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82863	Shared SAN Storage	649270	Ofc of Technology	67	-57160.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82864	Virtual Server Hosting	649262	Ofc of Technology	67	-482.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82865	Physical Server Hosting	649260	Ofc of Technology	67	-1227.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82866	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82867	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82868	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82869	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82870	Physical Server Hosting	649260	Ofc of Technology	67	-17062.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82871	Telephone - Remote	642137	Ofc of Technology	67	-150.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82872	Remote IP Phone	642134	Ofc of Technology	67	-544.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82873	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82874	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82875	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82876	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82877	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82878	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82879	Telephone - Remote	642137	Ofc of Technology	67	-23863.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82880	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82881	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82882	800# Service	642151	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2249.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82884	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82885	Long Distance	642150	Ofc of Technology	67	-1.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82886	800# Service	642151	Ofc of Technology	67	-41.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82887	Telephone - Remote	642137	Ofc of Technology	67	-1657.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82888	Non Contracted Long Distance	642155	Ofc of Technology	67	-129.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82889	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82890	800# Service	642151	Ofc of Technology	67	-6.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82891	800# Service	642151	Ofc of Technology	67	-13.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82892	Physical Server Hosting	649260	Ofc of Technology	67	-39852.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82893	Virtual Server Hosting	649262	Ofc of Technology	67	-17904.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82894	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82895	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82896	Physical Server Hosting	649260	Ofc of Technology	67	-13646.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82897	Shared SAN Storage	649270	Ofc of Technology	67	-10839.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82899	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82902	PC Refresh Upgrades	643901	Ofc of Technology	67	-4247.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82903	Site to Site VPN	642331	Ofc of Technology	67	-293.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82904	Long Distance	642150	Ofc of Technology	67	-281.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82905	Citrix	642370	Ofc of Technology	67	-159.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82907	800# Service	642151	Ofc of Technology	67	-77.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82908	Database Hosting	649266	Ofc of Technology	67	-15607.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82909	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82910	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82911	Remote IP Phone	642134	Ofc of Technology	67	-664.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82912	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82913	Database Hosting	649266	Ofc of Technology	67	-168.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82914	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82915	800# Service	642151	Ofc of Technology	67	-0.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82916	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82917	Virtual Server Hosting	649262	Ofc of Technology	67	-83.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1595.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82919	Non Contracted Long Distance	642155	Ofc of Technology	67	-2347.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82920	Shared SAN Storage	649270	Ofc of Technology	67	-13.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82921	Telephone - Remote	642137	Ofc of Technology	67	-481.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82922	Shared SAN Storage	649270	Ofc of Technology	67	-6639.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82923	Remote IP Phone	642134	Ofc of Technology	67	-1992.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82924	800# Service	642151	Ofc of Technology	67	-41131.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82925	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82927	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82928	800# Service	642151	Ofc of Technology	67	-391.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82929	Telephone - Centrex	642130	Ofc of Technology	67	-760.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82930	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82932	Non Contracted Long Distance	642155	Ofc of Technology	67	-116.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82933	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82934	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-633.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82936	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82937	800# Service	642151	Ofc of Technology	67	-141.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82938	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82939	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82940	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82941	Telephone - Remote	642137	Ofc of Technology	67	808.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-546.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82943	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82944	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82945	Shared SAN Storage	649270	Ofc of Technology	67	-19274.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82946	Non Contracted Long Distance	642155	Ofc of Technology	67	-562.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82947	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82948	Database Hosting	649266	Ofc of Technology	67	-653.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82950	Long Distance	642150	Ofc of Technology	67	-0.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82951	PC Refresh Upgrades	643901	Ofc of Technology	67	-20275.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82952	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82953	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82954	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82955	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82956	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82957	Long Distance	642150	Ofc of Technology	67	-42.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82958	Telephone - Remote	642137	Ofc of Technology	67	-1506.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82959	Shared SAN Storage	649270	Ofc of Technology	67	-204.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82960	Shared SAN Storage	649270	Ofc of Technology	67	-1129.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82962	Shared SAN Storage	649270	Ofc of Technology	67	-71.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82963	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82964	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82965	800# Service	642151	Ofc of Technology	67	-3.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82966	Telephone - Remote	642137	Ofc of Technology	67	-10740.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82967	Long Distance	642150	Ofc of Technology	67	-1.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82968	Long Distance	642150	Ofc of Technology	67	-53.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82969	Database Hosting	649266	Ofc of Technology	67	-20772.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82970	800# Service	642151	Ofc of Technology	67	-321.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82971	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82972	Telephone - Centrex	642130	Ofc of Technology	67	-740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82973	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82974	Database Hosting	649266	Ofc of Technology	67	-114.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82975	Telephone - Remote	642137	Ofc of Technology	67	-368.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82976	Telephone - Remote	642137	Ofc of Technology	67	-3140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82977	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82978	Shared SAN Storage	649270	Ofc of Technology	67	-8522.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82979	Database Hosting	649266	Ofc of Technology	67	-360.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82980	Physical Server Hosting	649260	Ofc of Technology	67	-607.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82981	Data Circuits-On Network	642051	Ofc of Technology	67	-1669.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82982	Remote IP Phone	642134	Ofc of Technology	67	-2810.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82983	Long Distance	642150	Ofc of Technology	67	-0.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82984	Long Distance	642150	Ofc of Technology	67	-323.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82985	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82986	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82987	800# Service	642151	Ofc of Technology	67	-19.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1779.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82989	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82990	Telephone - Remote	642137	Ofc of Technology	67	-1388.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82991	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82992	Virtual Server Hosting	649262	Ofc of Technology	67	-1102.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82993	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82994	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82995	Long Distance	642150	Ofc of Technology	67	-520.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82996	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82997	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82998	Long Distance	642150	Ofc of Technology	67	-6.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82999	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83000	PC Refresh Upgrades	643901	Ofc of Technology	67	-130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83001	Acrobat Pro Subscription	642393	Ofc of Technology	67	-267.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83002	Database Hosting	649266	Ofc of Technology	67	-35.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83003	Remote IP Phone	642134	Ofc of Technology	67	-44284.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83004	Data Circuits-On Network	642051	Ofc of Technology	67	-8851.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83005	Shared SAN Storage	649270	Ofc of Technology	67	-35453.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83007	Database Hosting	649266	Ofc of Technology	67	-35096.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83008	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83009	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83010	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83011	Cyber Security-Confidential	649302	Ofc of Technology	67	-35546.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83012	Telephone - Remote	642137	Ofc of Technology	67	-995.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83013	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83014	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83015	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83016	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83017	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83018	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83019	Site to Site VPN	642331	Ofc of Technology	67	-10042.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83020	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83021	Virtual Server Hosting	649262	Ofc of Technology	67	-2628.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83022	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83023	Citrix	642370	Ofc of Technology	67	-942.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83024	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83025	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83027	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83028	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83030	Database Hosting	649266	Ofc of Technology	67	-8024.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83031	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83032	Cyber Security-Confidential	649302	Ofc of Technology	67	-9033.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83033	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83034	Database Hosting	649266	Ofc of Technology	67	-4343.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83035	Long Distance	642150	Ofc of Technology	67	-20.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83036	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83037	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83038	Long Distance	642150	Ofc of Technology	67	-113.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83039	Shared SAN Storage	649270	Ofc of Technology	67	-249.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83040	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83041	Database Hosting	649266	Ofc of Technology	67	-2318.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83042	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83043	Long Distance	642150	Ofc of Technology	67	-115.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83044	Telephone - Remote	642137	Ofc of Technology	67	-422.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83045	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83046	Citrix	642370	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83047	Physical Server Hosting	649260	Ofc of Technology	67	-12665.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83048	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83049	Citrix	642370	Ofc of Technology	67	-1925.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83050	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83051	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83052	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83053	Database Hosting	649266	Ofc of Technology	67	-21468.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83055	Shared SAN Storage	649270	Ofc of Technology	67	-35.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83056	Shared SAN Storage	649270	Ofc of Technology	67	-36.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83059	Shared SAN Storage	649270	Ofc of Technology	67	-2128.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83060	Telephone - Remote	642137	Ofc of Technology	67	-33.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83063	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83064	Non Contracted Long Distance	642155	Ofc of Technology	67	-32.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83065	Citrix	642370	Ofc of Technology	67	-599.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83066	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83067	800# Service	642151	Ofc of Technology	67	-3481.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83068	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83069	800# Service	642151	Ofc of Technology	67	-1017.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83070	Long Distance	642150	Ofc of Technology	67	-1.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83071	Long Distance	642150	Ofc of Technology	67	-0.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83072	Remote IP Phone	642134	Ofc of Technology	67	-20949.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83073	Data Circuits-On Network	642051	Ofc of Technology	67	-59762.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83074	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83076	Remote IP Phone	642134	Ofc of Technology	67	-1354.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1094.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83078	Telephone - Remote	642137	Ofc of Technology	67	-44.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83079	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83080	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83081	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83082	Site to Site VPN	642331	Ofc of Technology	67	-11674.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83083	Non Contracted Long Distance	642155	Ofc of Technology	67	-79.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83084	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83085	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83086	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-828.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83088	Virtual Server Hosting	649262	Ofc of Technology	67	-3108.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83089	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83090	Citrix	642370	Ofc of Technology	67	-16755.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83092	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-224.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83094	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83095	Physical Server Hosting	649260	Ofc of Technology	67	-878.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83096	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83097	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83098	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83099	Telephone - Centrex	642130	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83100	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83101	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83102	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83103	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83104	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83105	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83106	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83107	Database Hosting	649266	Ofc of Technology	67	-253.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83108	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83109	Shared SAN Storage	649270	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83110	Shared SAN Storage	649270	Ofc of Technology	67	-410.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83111	Physical Server Hosting	649260	Ofc of Technology	67	-11899.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83112	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83113	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83114	Non Contracted Long Distance	642155	Ofc of Technology	67	-161.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83115	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83117	Virtual Server Hosting	649262	Ofc of Technology	67	-6406.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83119	Site to Site VPN	642331	Ofc of Technology	67	-349.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-479.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83121	PC Refresh Upgrades	643901	Ofc of Technology	67	-253.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83123	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83124	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83125	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83126	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83127	Shared SAN Storage	649270	Ofc of Technology	67	-27004.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83128	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83129	Data Circuits-On Network	642051	Ofc of Technology	67	-2052.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83130	Physical Server Hosting	649260	Ofc of Technology	67	-2284.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83131	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83132	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83133	PC Refresh Upgrades	643901	Ofc of Technology	67	-398.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83134	Long Distance	642150	Ofc of Technology	67	-5.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83135	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83136	Database Hosting	649266	Ofc of Technology	67	-992.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83137	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83138	PC Refresh Upgrades	643901	Ofc of Technology	67	-1353.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83139	Telephone - Remote	642137	Ofc of Technology	67	-167.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83140	Citrix	642370	Ofc of Technology	67	-5481.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83141	Non Contracted Long Distance	642155	Ofc of Technology	67	-249.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83142	Virtual Server Hosting	649262	Ofc of Technology	67	-4736.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83143	Data Circuits-On Network	642051	Ofc of Technology	67	-5195.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83144	Long Distance	642150	Ofc of Technology	67	-12.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83145	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83146	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83147	800# Service	642151	Ofc of Technology	67	-15209.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83148	PC Refresh Upgrades	643901	Ofc of Technology	67	-362.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83149	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83150	800# Service	642151	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83151	Long Distance	642150	Ofc of Technology	67	-1.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83153	Long Distance	642150	Ofc of Technology	67	-52.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83154	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83155	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83156	Non Contracted Long Distance	642155	Ofc of Technology	67	-36.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83157	Virtual Server Hosting	649262	Ofc of Technology	67	-5266.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83158	Long Distance	642150	Ofc of Technology	67	-130.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83160	Shared SAN Storage	649270	Ofc of Technology	67	-717.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83161	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83162	Citrix	642370	Ofc of Technology	67	-175.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83163	Telephone - Remote	642137	Ofc of Technology	67	-426.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83164	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83165	800# Service	642151	Ofc of Technology	67	-2.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83166	Data Circuits-On Network	642051	Ofc of Technology	67	-10452.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83167	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83168	Telephone - Remote	642137	Ofc of Technology	67	-1207.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83169	Database Hosting	649266	Ofc of Technology	67	-12418.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83170	Database Hosting	649266	Ofc of Technology	67	-239.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83171	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83172	Telephone - Centrex	642130	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83173	Shared SAN Storage	649270	Ofc of Technology	67	-43390.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83174	Database Hosting	649266	Ofc of Technology	67	-7265.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83175	Shared SAN Storage	649270	Ofc of Technology	67	-342.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83176	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83177	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83178	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83179	Non Contracted Long Distance	642155	Ofc of Technology	67	-2896.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83180	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83181	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83182	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83183	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83184	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83185	800# Service	642151	Ofc of Technology	67	-4.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83186	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83187	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83188	Site to Site VPN	642331	Ofc of Technology	67	-19188.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83189	Database Hosting	649266	Ofc of Technology	67	-174.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83190	Shared SAN Storage	649270	Ofc of Technology	67	-259.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-593.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83192	Cyber Security-Confidential	649302	Ofc of Technology	67	-4909.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83193	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83194	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83195	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83196	Shared SAN Storage	649270	Ofc of Technology	67	-700.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83197	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83198	Database Hosting	649266	Ofc of Technology	67	-1647.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83199	Telephone - Remote	642137	Ofc of Technology	67	-1497.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83200	Cyber Security-Confidential	649302	Ofc of Technology	67	-8051.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83201	Shared SAN Storage	649270	Ofc of Technology	67	-27.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83202	Site to Site VPN	642331	Ofc of Technology	67	-1761.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83203	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83204	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83205	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83206	Telephone - Remote	642137	Ofc of Technology	67	-225.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83207	Long Distance	642150	Ofc of Technology	67	-0.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83208	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83209	Cyber Security-Confidential	649302	Ofc of Technology	67	-2160.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83210	800# Service	642151	Ofc of Technology	67	-4.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83211	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83212	Shared SAN Storage	649270	Ofc of Technology	67	-1398.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83213	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83214	Shared SAN Storage	649270	Ofc of Technology	67	-8138.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83216	800# Service	642151	Ofc of Technology	67	-29.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83217	Shared SAN Storage	649270	Ofc of Technology	67	-3143.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83218	Shared SAN Storage	649270	Ofc of Technology	67	-22.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83219	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83220	Virtual Server Hosting	649262	Ofc of Technology	67	-181.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83221	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83222	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83223	Long Distance	642150	Ofc of Technology	67	-0.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83225	Virtual Server Hosting	649262	Ofc of Technology	67	-3491.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83226	Shared SAN Storage	649270	Ofc of Technology	67	-990.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83227	Physical Server Hosting	649260	Ofc of Technology	67	-661.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83228	Telephone - Remote	642137	Ofc of Technology	67	-170.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83229	Site to Site VPN	642331	Ofc of Technology	67	-3142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83231	Shared SAN Storage	649270	Ofc of Technology	67	-6366.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83232	Database Hosting	649266	Ofc of Technology	67	-1126.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83233	Physical Server Hosting	649260	Ofc of Technology	67	-28620.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-104.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83235	Long Distance	642150	Ofc of Technology	67	-1.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83236	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83237	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83238	Shared SAN Storage	649270	Ofc of Technology	67	-5083.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83240	Remote IP Phone	642134	Ofc of Technology	67	-1333.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83241	Database Hosting	649266	Ofc of Technology	67	-4686.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83242	PC Refresh Upgrades	643901	Ofc of Technology	67	-471.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83243	Shared SAN Storage	649270	Ofc of Technology	67	-3338.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83244	Remote IP Phone	642134	Ofc of Technology	67	-772.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83245	Physical Server Hosting	649260	Ofc of Technology	67	-1070.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83246	Shared SAN Storage	649270	Ofc of Technology	67	-926.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83247	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83248	Long Distance	642150	Ofc of Technology	67	-517.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83249	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83250	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83251	Shared SAN Storage	649270	Ofc of Technology	67	-124.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83252	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83253	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83254	PC Refresh Upgrades	643901	Ofc of Technology	67	-383.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83255	Long Distance	642150	Ofc of Technology	67	-0.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83256	Citrix	642370	Ofc of Technology	67	-2540.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83257	Virtual Server Hosting	649262	Ofc of Technology	67	-2116.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83258	Long Distance	642150	Ofc of Technology	67	-15.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83259	800# Service	642151	Ofc of Technology	67	-82.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83260	PC Refresh Upgrades	643901	Ofc of Technology	67	-314.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83261	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83262	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83263	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83264	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83265	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83266	Non Contracted Long Distance	642155	Ofc of Technology	67	-85.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83267	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83268	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83269	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83270	Long Distance	642150	Ofc of Technology	67	-120.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83271	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83272	Shared SAN Storage	649270	Ofc of Technology	67	-846.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83273	Data Circuits-On Network	642051	Ofc of Technology	67	-91144.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83274	Site to Site VPN	642331	Ofc of Technology	67	-1361.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83276	Physical Server Hosting	649260	Ofc of Technology	67	-1123.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83277	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83278	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83279	Physical Server Hosting	649260	Ofc of Technology	67	-594.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83280	Non Contracted Long Distance	642155	Ofc of Technology	67	-312.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83281	Physical Server Hosting	649260	Ofc of Technology	67	-3383.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83282	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83283	Citrix	642370	Ofc of Technology	67	-1270.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83284	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83285	Telephone - Remote	642137	Ofc of Technology	67	-24170.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83286	800# Service	642151	Ofc of Technology	67	-110.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83287	Long Distance	642150	Ofc of Technology	67	-151.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83288	800# Service	642151	Ofc of Technology	67	-53.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83289	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83290	Virtual Server Hosting	649262	Ofc of Technology	67	-3154.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83291	Data Circuits-On Network	642051	Ofc of Technology	67	-12570.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83292	Non Contracted Long Distance	642155	Ofc of Technology	67	-558.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83293	Physical Server Hosting	649260	Ofc of Technology	67	-6218.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83294	Non Contracted Long Distance	642155	Ofc of Technology	67	-235.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83295	Telephone - Remote	642137	Ofc of Technology	67	-2224.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83296	Telephone - Remote	642137	Ofc of Technology	67	-27354.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83297	800# Service	642151	Ofc of Technology	67	-206.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83298	Physical Server Hosting	649260	Ofc of Technology	67	-601.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83299	Remote IP Phone	642134	Ofc of Technology	67	-11328.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83300	Shared SAN Storage	649270	Ofc of Technology	67	-35.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83301	800# Service	642151	Ofc of Technology	67	-416.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83302	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83303	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83304	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83305	Database Hosting	649266	Ofc of Technology	67	-6753.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83306	800# Service	642151	Ofc of Technology	67	-81.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83307	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83308	Shared SAN Storage	649270	Ofc of Technology	67	-108.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83309	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83310	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83311	Telephone - Remote	642137	Ofc of Technology	67	-3535.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2489.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83313	Database Hosting	649266	Ofc of Technology	67	-242.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83314	Shared SAN Storage	649270	Ofc of Technology	67	-10428.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83315	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83316	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83318	Long Distance	642150	Ofc of Technology	67	-239.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83319	Shared SAN Storage	649270	Ofc of Technology	67	-1914.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83320	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83321	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83322	Long Distance	642150	Ofc of Technology	67	-148.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83323	Data Circuits-On Network	642051	Ofc of Technology	67	-3212.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83324	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83325	Telephone - Centrex	642130	Ofc of Technology	67	-380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83326	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83327	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83329	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83330	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83331	Non Contracted Long Distance	642155	Ofc of Technology	67	-907.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83332	Shared SAN Storage	649270	Ofc of Technology	67	-5406.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83333	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-688.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83335	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83336	Telephone - Remote	642137	Ofc of Technology	67	-202.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83337	Virtual Server Hosting	649262	Ofc of Technology	67	-51484.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83339	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83340	Non Contracted Long Distance	642155	Ofc of Technology	67	-59.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83341	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83342	PC Refresh Upgrades	643901	Ofc of Technology	67	-35853.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83344	Database Hosting	649266	Ofc of Technology	67	-5785.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83345	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83346	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83347	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83348	Shared SAN Storage	649270	Ofc of Technology	67	-111.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83349	Shared SAN Storage	649270	Ofc of Technology	67	-12.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83350	PC Refresh Upgrades	643901	Ofc of Technology	67	-239.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83351	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83352	Shared SAN Storage	649270	Ofc of Technology	67	-24333.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83353	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83354	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83355	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83357	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83358	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83359	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83360	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83361	Remote IP Phone	642134	Ofc of Technology	67	-1117.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83362	Telephone - Remote	642137	Ofc of Technology	67	-529.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-794.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83365	Telephone - Remote	642137	Ofc of Technology	67	-384.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83366	Non Contracted Long Distance	642155	Ofc of Technology	67	-29.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83367	PC Refresh Upgrades	643901	Ofc of Technology	67	-149.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83368	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83369	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83370	Cyber Security-Confidential	649302	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83371	Long Distance	642150	Ofc of Technology	67	-43.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83372	Telephone - Remote	642137	Ofc of Technology	67	-47.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83373	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83374	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83375	Database Hosting	649266	Ofc of Technology	67	-133.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83376	800# Service	642151	Ofc of Technology	67	-44.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83377	Citrix	642370	Ofc of Technology	67	-3291.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83378	Long Distance	642150	Ofc of Technology	67	-0.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83379	Non Contracted Long Distance	642155	Ofc of Technology	67	-158.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83380	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83381	Remote IP Phone	642134	Ofc of Technology	67	-1258.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83384	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83385	Database Hosting	649266	Ofc of Technology	67	-2044.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83386	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83387	Virtual Server Hosting	649262	Ofc of Technology	67	-2591.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83388	800# Service	642151	Ofc of Technology	67	-31.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83389	Long Distance	642150	Ofc of Technology	67	-35.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83390	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83391	Virtual Server Hosting	649262	Ofc of Technology	67	-3026.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83392	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83393	Virtual Server Hosting	649262	Ofc of Technology	67	-26127.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83394	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83395	Long Distance	642150	Ofc of Technology	67	-134.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83396	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83397	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83398	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83399	Remote IP Phone	642134	Ofc of Technology	67	-1373.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83400	PC Refresh Upgrades	643901	Ofc of Technology	67	-1118.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83401	Long Distance	642150	Ofc of Technology	67	-997.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83402	Non Contracted Long Distance	642155	Ofc of Technology	67	-415.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83403	Virtual Server Hosting	649262	Ofc of Technology	67	-24982.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83404	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83405	Telephone - Remote	642137	Ofc of Technology	67	-26639.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83406	Citrix	642370	Ofc of Technology	67	-151.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83407	Virtual Server Hosting	649262	Ofc of Technology	67	-1683.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83408	Telephone - Remote	642137	Ofc of Technology	67	-541.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83409	Physical Server Hosting	649260	Ofc of Technology	67	-4292.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83410	Virtual Server Hosting	649262	Ofc of Technology	67	-382.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83411	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83412	Physical Server Hosting	649260	Ofc of Technology	67	-2782.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83413	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83414	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83415	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83416	Long Distance	642150	Ofc of Technology	67	-0.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83417	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83418	Shared SAN Storage	649270	Ofc of Technology	67	-857.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83419	Physical Server Hosting	649260	Ofc of Technology	67	-33455.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83420	Remote IP Phone	642134	Ofc of Technology	67	-11530.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83421	Long Distance	642150	Ofc of Technology	67	-30.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83422	Remote IP Phone	642134	Ofc of Technology	67	-1430.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83423	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83424	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83425	Shared SAN Storage	649270	Ofc of Technology	67	-17.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83426	Shared SAN Storage	649270	Ofc of Technology	67	-742.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83427	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83428	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83430	800# Service	642151	Ofc of Technology	67	-2.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83432	Non Contracted Long Distance	642155	Ofc of Technology	67	-99.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83433	Long Distance	642150	Ofc of Technology	67	-1590.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83434	Physical Server Hosting	649260	Ofc of Technology	67	-3474.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83435	Cyber Security-Confidential	649302	Ofc of Technology	67	-6480.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83436	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83437	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83438	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83439	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83440	Database Hosting	649266	Ofc of Technology	67	-1120.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-823.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-186.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83443	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83444	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83445	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83446	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83447	Shared SAN Storage	649270	Ofc of Technology	67	-392.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83448	Telephone - Remote	642137	Ofc of Technology	67	-2033.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83449	800# Service	642151	Ofc of Technology	67	-185.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83450	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83451	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83452	800# Service	642151	Ofc of Technology	67	-16.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83453	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83454	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83455	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83456	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83457	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83458	Long Distance	642150	Ofc of Technology	67	-287.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83459	Long Distance	642150	Ofc of Technology	67	-713.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83460	Shared SAN Storage	649270	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83461	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83462	800# Service	642151	Ofc of Technology	67	-52.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83464	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83468	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83470	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83471	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83472	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83473	Non Contracted Long Distance	642155	Ofc of Technology	67	-383.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83474	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83475	Remote IP Phone	642134	Ofc of Technology	67	-817.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83476	Remote IP Phone	642134	Ofc of Technology	67	-10310.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83477	Long Distance	642150	Ofc of Technology	67	-43.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83478	PC Refresh Upgrades	643901	Ofc of Technology	67	-1152.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83479	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83480	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83481	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83482	Data Circuits-On Network	642051	Ofc of Technology	67	-2306.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83483	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83484	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83485	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83486	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83487	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83488	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83489	Long Distance	642150	Ofc of Technology	67	-231.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83490	PC Refresh Upgrades	643901	Ofc of Technology	67	-303.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83491	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83492	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83493	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83494	Data Circuits-On Network	642051	Ofc of Technology	67	-7897.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1716.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83496	Long Distance	642150	Ofc of Technology	67	-16.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83497	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83498	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83499	Database Hosting	649266	Ofc of Technology	67	-111199.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83500	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83501	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83502	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83503	Database Hosting	649266	Ofc of Technology	67	-396.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83504	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83505	Long Distance	642150	Ofc of Technology	67	-148.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83506	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83507	Telephone - Remote	642137	Ofc of Technology	67	-452.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83508	800# Service	642151	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83509	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83510	Shared SAN Storage	649270	Ofc of Technology	67	-39.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83511	Telephone - Remote	642137	Ofc of Technology	67	-976.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83512	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83514	Database Hosting	649266	Ofc of Technology	67	-9493.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83516	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83517	Long Distance	642150	Ofc of Technology	67	-0.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83518	PC Refresh Upgrades	643901	Ofc of Technology	67	-756.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83519	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83520	Shared SAN Storage	649270	Ofc of Technology	67	-212.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83521	Shared SAN Storage	649270	Ofc of Technology	67	-66.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83522	PC Refresh Upgrades	643901	Ofc of Technology	67	-161.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83523	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83524	Database Hosting	649266	Ofc of Technology	67	-324.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83525	Long Distance	642150	Ofc of Technology	67	-0.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83526	Telephone - Centrex	642130	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83529	Database Hosting	649266	Ofc of Technology	67	-5096.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83530	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83531	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83532	Long Distance	642150	Ofc of Technology	67	-428.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83533	Physical Server Hosting	649260	Ofc of Technology	67	-462.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83534	Telephone - Remote	642137	Ofc of Technology	67	-4272.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83535	Database Hosting	649266	Ofc of Technology	67	-2271.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83536	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83537	Non Contracted Long Distance	642155	Ofc of Technology	67	-2769.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83538	Telephone - Remote	642137	Ofc of Technology	67	-998.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83539	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83540	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83541	Non Contracted Long Distance	642155	Ofc of Technology	67	-3181.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83542	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83544	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83546	Non Contracted Long Distance	642155	Ofc of Technology	67	-531.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83547	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83549	Shared SAN Storage	649270	Ofc of Technology	67	-7866.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83550	Long Distance	642150	Ofc of Technology	67	-237.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83552	Non Contracted Long Distance	642155	Ofc of Technology	67	-103.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83554	Database Hosting	649266	Ofc of Technology	67	-3905.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83555	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83556	Site to Site VPN	642331	Ofc of Technology	67	-23840.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83557	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83558	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83559	Shared SAN Storage	649270	Ofc of Technology	67	-39494.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83560	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83561	Non Contracted Long Distance	642155	Ofc of Technology	67	-46.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83562	Physical Server Hosting	649260	Ofc of Technology	67	-3767.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83563	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83564	Telephone - Remote	642137	Ofc of Technology	67	-1550.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83565	PC Refresh Upgrades	643901	Ofc of Technology	67	645.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83566	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83567	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83568	Virtual Server Hosting	649262	Ofc of Technology	67	-2373.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83569	Virtual Server Hosting	649262	Ofc of Technology	67	-241.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83570	Cyber Security-Confidential	649302	Ofc of Technology	67	-11194.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83571	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83572	Long Distance	642150	Ofc of Technology	67	-46.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83573	PC Refresh Upgrades	643901	Ofc of Technology	67	-2142.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83574	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83575	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83576	Shared SAN Storage	649270	Ofc of Technology	67	-4482.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83577	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83578	Physical Server Hosting	649260	Ofc of Technology	67	-1869.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83579	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83580	Remote IP Phone	642134	Ofc of Technology	67	-14778.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83581	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83582	Virtual Server Hosting	649262	Ofc of Technology	67	-8610.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83583	Telephone - Remote	642137	Ofc of Technology	67	-1090.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83584	Database Hosting	649266	Ofc of Technology	67	-11909.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83585	Telephone - Remote	642137	Ofc of Technology	67	-571.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83586	Non Contracted Long Distance	642155	Ofc of Technology	67	-180.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83587	PC Refresh Upgrades	643901	Ofc of Technology	67	-3293.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83588	Cyber Security-Confidential	649302	Ofc of Technology	67	-8837.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83589	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83590	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83591	IN.Gov Charges	649106	Ofc of Technology	67	4410.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83592	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83593	Training	649102	Ofc of Technology	67	-516.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83594	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83595	Project Success Center	649303	Ofc of Technology	67	-3585.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83596	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83597	Project Success Center	649303	Ofc of Technology	67	-1980.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83598	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83599	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83600	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83601	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83602	Shared CRM	649286	Ofc of Technology	67	-13475.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83603	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83604	Workstation Software Licenses	649306	Ofc of Technology	67	-58.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83605	IIS Web Hosting	649285	Ofc of Technology	67	-218.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83606	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83607	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83608	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83609	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83610	Disaster Recovery	649052	Ofc of Technology	67	-2024.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83611	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83612	CRM Online	649287	Ofc of Technology	67	-3384.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83613	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83614	National Criminal History Chck	428040	State Police	100	-520.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-11-08T00:00:00	0005258783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
83615	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83616	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83617	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83618	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83619	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83620	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83621	Network Services	642156	Ofc of Technology	67	-10545.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83622	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83623	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83624	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83625	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83626	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83627	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83628	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83629	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83630	CRM Online	649287	Ofc of Technology	67	-3119.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83631	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83632	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83633	Disaster Recovery	649052	Ofc of Technology	67	-497.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83634	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83635	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83636	Cloud Hosting Services	649264	Ofc of Technology	67	-199.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83637	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83638	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83639	Unemployment Tax	417810	IO0521Workforce Development	510	31373.540	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-08T00:00:00	0005258872	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
83640	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83641	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83642	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83643	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1928641.510	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-08T00:00:00	APH5259632	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
83644	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83645	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83646	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83647	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83648	Tape Accesses	649211	Ofc of Technology	67	-27.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83649	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83650	Network Services	642156	Ofc of Technology	67	-1654.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83651	Network Services	642156	Ofc of Technology	67	-3205.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83652	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83653	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83654	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83655	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83656	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83657	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83658	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-08T00:00:00	0005258834	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83660	Disaster Recovery	649052	Ofc of Technology	67	-1597.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83661	Shared CRM	649286	Ofc of Technology	67	-11917.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83662	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83663	Voice or Data Equip Inv	642109	Ofc of Technology	67	-266.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83664	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83665	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83666	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83667	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83668	Seat Charges Non-Network	642074	Ofc of Technology	67	-21875.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83669	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83670	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83671	Voice or Data Equip Inv	642109	Ofc of Technology	67	-727.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83672	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83673	CRM Online	649287	Ofc of Technology	67	-3252.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83674	Application Development	649261	Ofc of Technology	67	-617.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83675	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83676	Seat Charges Non-Network	642074	Ofc of Technology	67	-3850.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83677	Voice or Data Equip Inv	642109	Ofc of Technology	67	-228.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83678	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83679	Data Service Monthly	642115	Ofc of Technology	67	-225.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83680	Transactions	649207	Ofc of Technology	67	-2168.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83681	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83682	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83683	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83684	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83685	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83686	CRM Online	649287	Ofc of Technology	67	-2655.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83687	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83688	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83689	Network Services	642156	Ofc of Technology	67	-3101.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83690	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-277.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83691	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83692	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83693	Network Services	642156	Ofc of Technology	67	-1033.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83694	Voice or Data Equip Inv	642109	Ofc of Technology	67	-277.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83695	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83696	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-10099.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83697	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83698	Disk Megabytes Allocated	649220	Ofc of Technology	67	-69.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83699	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-135.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83700	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83701	Workstation Software Licenses	649306	Ofc of Technology	67	-22.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83702	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83703	Title Insurance Enforcement Fu	423970	Insurance	210	-124.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-08T00:00:00	APH5259624	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
83704	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83705	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83706	Archive Storage	649271	Ofc of Technology	67	-829.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83707	Disaster Recovery	649052	Ofc of Technology	67	-3055.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83708	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83709	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83710	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78800.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83711	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83712	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83713	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83714	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83715	Workstation Software Licenses	649306	Ofc of Technology	67	-518.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83716	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83717	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83718	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83719	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83720	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83721	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83722	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83723	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-395.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83724	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83725	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83726	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83727	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83728	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-973.350	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-08T00:00:00	0005258884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83730	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83731	Workstation Software Licenses	649306	Ofc of Technology	67	-931.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83732	Video Bridging	642392	Ofc of Technology	67	-1021.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83733	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83734	Dir Assistance	642140	Ofc of Technology	67	-7.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83735	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83736	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83737	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83738	CRM Online	649287	Ofc of Technology	67	-2313.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83739	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83740	Email	642073	Ofc of Technology	67	-861.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83741	Job Production	649210	Ofc of Technology	67	-20.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83742	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83743	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83744	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83745	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-08T00:00:00	0005258924	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
83746	Tape Accesses	649211	Ofc of Technology	67	-20993.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83747	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83748	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83749	Data Service Monthly	642115	Ofc of Technology	67	-225.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83750	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83751	Cloud Hosting Services	649264	Ofc of Technology	67	-1286.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83752	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83753	Aircraft License Excise Tax	413100	Revenue	90	2.900	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-08T00:00:00	APH5259632	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
83754	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83755	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-342.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83756	Transactions	649207	Ofc of Technology	67	-195.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83757	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83758	Dir Assistance	642140	Ofc of Technology	67	-8.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83759	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83760	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83761	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83762	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83763	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83764	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83765	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83766	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83767	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83768	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83769	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83770	Tape Accesses	649211	Ofc of Technology	67	-24676.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83771	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83772	Disk Megabytes Allocated	649220	Ofc of Technology	67	-235.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83773	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83774	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83775	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83776	Transactions	649207	Ofc of Technology	67	-139539.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83777	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	104.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-11-08T00:00:00	APH5258644	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
83778	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83779	Pager Process Fee	642160	Ofc of Technology	67	-65.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83780	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83781	Transactions	649207	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83782	Training	649102	Ofc of Technology	67	-2667.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83783	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83784	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-10200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83785	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83786	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83787	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83788	Application Development	649261	Ofc of Technology	67	-5103.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83789	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83790	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83791	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83792	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83793	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83794	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83795	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83796	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83797	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83798	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83799	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83800	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83801	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83802	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83803	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83804	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83805	Disaster Recovery	649052	Ofc of Technology	67	-923.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83806	Project Success Center	649303	Ofc of Technology	67	-3740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83807	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83808	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83809	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-542.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83810	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83811	Disk Megabytes Allocated	649220	Ofc of Technology	67	-566.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83812	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83813	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83814	Voice or Data Equip Inv	642109	Ofc of Technology	67	-502.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83815	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83816	MS Project Online Seat Charge	642079	Ofc of Technology	67	-587.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83817	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83818	CRM Online	649287	Ofc of Technology	67	-2065.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83819	Job Production	649210	Ofc of Technology	67	-3826.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83820	Calling Card	642153	Ofc of Technology	67	-1.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83821	Disaster Recovery	649052	Ofc of Technology	67	-3870.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83822	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83823	Job Production	649210	Ofc of Technology	67	-9847.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83824	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83825	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83826	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83827	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83828	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83829	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83830	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6521.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83831	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83832	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83833	Dir Assistance	642140	Ofc of Technology	67	-17.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83834	Job Production	649210	Ofc of Technology	67	-1329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83835	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83836	Application Development	649261	Ofc of Technology	67	-2335.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83837	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83838	WebEx	649284	Ofc of Technology	67	-339.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83839	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83840	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83841	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83842	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83843	Transactions	649207	Ofc of Technology	67	-101.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83844	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83845	Job Production	649210	Ofc of Technology	67	-27240.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83846	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83847	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	34784.900	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-08T00:00:00	APH5258649	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
83848	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83849	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83850	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83851	Tape Accesses	649211	Ofc of Technology	67	-304.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83852	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83853	Project Success Center	649303	Ofc of Technology	67	-1320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83854	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83855	Voice or Data Equip Inv	642109	Ofc of Technology	67	-830.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83856	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83857	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83858	Shared CRM	649286	Ofc of Technology	67	-14839.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83859	Transactions	649207	Ofc of Technology	67	-168.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83860	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83861	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83862	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83863	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83864	Project Success Center	649303	Ofc of Technology	67	-9020.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83865	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83866	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83867	IN.Gov Charges	649106	Ofc of Technology	67	-9.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83868	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83869	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83870	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83871	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83872	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83873	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83874	Dir Assistance	642140	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83875	Voice or Data Equip Inv	642109	Ofc of Technology	67	-15.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83876	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-08T00:00:00	0005258829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83878	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83879	Seat Charges Non-Network	642074	Ofc of Technology	67	-1050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83880	Unemployment Tax	417810	IO0521Workforce Development	510	1160518.530	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-08T00:00:00	0005258902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
83881	Voice or Data Equip Inv	642109	Ofc of Technology	67	-50.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83882	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83883	Job Production	649210	Ofc of Technology	67	-27.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83884	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83885	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83886	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83887	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83888	Calling Card	642153	Ofc of Technology	67	-2.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83889	Transactions	649207	Ofc of Technology	67	-2.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83890	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83891	Network Services	642156	Ofc of Technology	67	-827.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83892	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83893	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83894	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83895	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1346.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83896	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83897	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83898	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83899	Video Bridging	642392	Ofc of Technology	67	-720.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83900	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83901	Disaster Recovery	649052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83902	Disk Megabytes Allocated	649220	Ofc of Technology	67	-516.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83903	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83904	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83905	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83906	Application Development	649261	Ofc of Technology	67	-9405.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83907	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83908	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83909	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83910	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83911	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83912	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27700.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83914	Calling Card	642153	Ofc of Technology	67	-7.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83915	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83916	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83917	Project Success Center	649303	Ofc of Technology	67	-5525.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83918	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83919	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83920	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83921	Dir Assistance	642140	Ofc of Technology	67	-0.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83922	Voice or Data Equip Inv	642109	Ofc of Technology	67	-91.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83923	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83924	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83925	Cloud Hosting Services	649264	Ofc of Technology	67	-86.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83926	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83927	Data Service Monthly	642115	Ofc of Technology	67	-12937.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83928	Disk Megabytes Allocated	649220	Ofc of Technology	67	-24731.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83929	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83930	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83931	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83932	Disaster Recovery	649052	Ofc of Technology	67	-2851.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83933	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83934	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83935	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83936	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3366.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83937	Video Bridging	642392	Ofc of Technology	67	-300.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83938	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83939	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83940	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-558.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83941	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83942	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83943	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83944	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3952.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-08T00:00:00	0005258872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83946	DOR UST Fees	427465	Environmental Management	495	23753.240	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-08T00:00:00	APH5259637	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
83947	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83948	Disaster Recovery	649052	Ofc of Technology	67	-14810.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83949	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83950	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83951	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83952	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83953	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83954	Disk Megabytes Allocated	649220	Ofc of Technology	67	-106.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83955	Special Fuel Tax	414300	Revenue	90	23683.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-08T00:00:00	APH5259632	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
83956	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83957	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83958	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83959	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83960	Project Success Center	649303	Ofc of Technology	67	-1430.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83961	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83962	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83963	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83964	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83965	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83966	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-892.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83967	Email	642073	Ofc of Technology	67	-327.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83968	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83969	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83970	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83971	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83972	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83973	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83974	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83975	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83976	Project Success Center	649303	Ofc of Technology	67	-16610.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83977	IN.Gov Charges	649106	Ofc of Technology	67	-15101.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83978	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83979	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83980	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	95663.190	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-08T00:00:00	APH5258643	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
83981	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83982	Dir Assistance	642140	Ofc of Technology	67	-7.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83983	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83984	Disaster Recovery	649052	Ofc of Technology	67	-1401.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83985	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83986	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83987	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83988	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83989	Project Success Center	649303	Ofc of Technology	67	-4510.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83990	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83991	Voice or Data Equip Inv	642109	Ofc of Technology	67	-89.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83992	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83993	Banner Permits	428132	Transportation	800	-45.380	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-08T00:00:00	0005258797	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
83994	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83995	Disaster Recovery	649052	Ofc of Technology	67	-1788.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83996	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83997	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83998	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83999	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84000	Project Success Center	649303	Ofc of Technology	67	-4195.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84001	Workstation Software Licenses	649306	Ofc of Technology	67	-798.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84002	Shared CRM	649286	Ofc of Technology	67	-16855.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84003	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84004	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84005	Workstation Software Licenses	649306	Ofc of Technology	67	-960.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84006	Disaster Recovery	649052	Ofc of Technology	67	-1689.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84007	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84008	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84009	Data Service Monthly	642115	Ofc of Technology	67	-906.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84010	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84011	Cloud Hosting Services	649264	Ofc of Technology	67	-65.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84012	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84013	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84014	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84015	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84016	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84017	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84018	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84019	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84020	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84021	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84022	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84023	Application Development	649261	Ofc of Technology	67	-190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84024	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84025	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84026	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84027	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84028	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84029	Voice or Data Equip Inv	642109	Ofc of Technology	67	-197.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005253999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84030	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84031	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-08T00:00:00	0005258836	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84033	MS Project Online Seat Charge	642079	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84034	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84035	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84036	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84037	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84038	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84039	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-08T00:00:00	0005258839	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
84040	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84041	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84042	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84043	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84044	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84045	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84046	Workstation Software Licenses	649306	Ofc of Technology	67	-334.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84047	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84048	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84049	Transactions	649207	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84050	Workstation Software Licenses	649306	Ofc of Technology	67	-110.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84051	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84052	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84053	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84054	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84055	Database Maintenance Services	649251	Ofc of Technology	67	-199.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84056	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84057	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84058	IN.Gov Charges	649106	Ofc of Technology	67	-3877.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84059	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84060	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84061	Calling Card	642153	Ofc of Technology	67	-2.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84062	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84063	Shared CRM	649286	Ofc of Technology	67	-367.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84064	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84065	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84066	Disaster Recovery	649052	Ofc of Technology	67	-926.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84067	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84068	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84069	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16351.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84070	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84071	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84072	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84073	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84074	Shared CRM	649286	Ofc of Technology	67	-5909.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84075	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84076	Disaster Recovery	649052	Ofc of Technology	67	-2044.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84077	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84078	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84079	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84080	Transactions	649207	Ofc of Technology	67	-17783.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84081	Application Development	649261	Ofc of Technology	67	-6637.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84082	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84083	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84084	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84085	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84086	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84087	Financial Application Services	649294	Ofc of Technology	67	-707.040	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84088	Job Production	649210	Ofc of Technology	67	-252.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84089	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84090	Data Service Monthly	642115	Ofc of Technology	67	-225.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84091	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84092	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84093	Email	642073	Ofc of Technology	67	-826.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84094	Cloud Hosting Services	649264	Ofc of Technology	67	-54.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84095	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84096	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1160518.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-08T00:00:00	0005258907	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
84097	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84098	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84099	IN.Gov Charges	649106	Ofc of Technology	67	-229.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84100	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84101	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84102	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84103	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84104	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84105	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84106	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84107	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84108	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84109	Workstation Software Licenses	649306	Ofc of Technology	67	-507.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84110	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84111	National Criminal History Chck	428040	State Police	100	-280.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-11-08T00:00:00	0005258778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
84112	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84113	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84114	Voice or Data Equip Inv	642109	Ofc of Technology	67	-411.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-240.680	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-08T00:00:00	APH5259625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
84116	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84117	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84118	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84119	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84120	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84121	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84122	Voice or Data Equip Inv	642109	Ofc of Technology	67	-538.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84123	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84124	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84125	Network Services	642156	Ofc of Technology	67	-4549.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84126	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84127	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84128	Transactions	649207	Ofc of Technology	67	-357998.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84129	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84130	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84131	Job Production	649210	Ofc of Technology	67	-7230.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84132	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84133	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84134	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84135	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84136	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84137	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84138	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84139	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84140	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84141	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84142	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84143	Training	649102	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84144	Cloud Hosting Services	649264	Ofc of Technology	67	-65.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84145	Calling Card	642153	Ofc of Technology	67	-1.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84146	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84147	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84148	Application Development	649261	Ofc of Technology	67	-1726.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84149	Disk Megabytes Allocated	649220	Ofc of Technology	67	-805.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84150	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84151	Seat Charges Non-Network	642074	Ofc of Technology	67	-3010.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84152	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84153	Financial Application Services	649294	Ofc of Technology	67	-2.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84154	MS Project Online Seat Charge	642079	Ofc of Technology	67	-240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84155	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84156	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84157	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84158	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84159	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84160	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-08T00:00:00	0005254373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84161	Project Success Center	649303	Ofc of Technology	67	-2200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-08T00:00:00	0005254234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84162	Data Circuits-On Network	642051	Ofc of Technology	67	-14205.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84163	Cellular Phone Service	642110	Ofc of Technology	67	-1951.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84164	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84165	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84166	Shared SAN Storage	649270	Ofc of Technology	67	-485.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84167	Physical Server Hosting	649260	Ofc of Technology	67	-1737.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84168	Cellular Phone Service	642110	Ofc of Technology	67	-467.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84169	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84170	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84171	Cyber Security-Confidential	649302	Ofc of Technology	67	-4124.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84172	Voice or Data Equip Inv	642109	Ofc of Technology	67	-597.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84173	Transactions	649207	Ofc of Technology	67	-121.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84174	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84175	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84176	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84177	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84178	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6301.560	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-08T00:00:00	APH5363703	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
84179	MS Project Online Seat Charge	642079	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84180	Job Production	649210	Ofc of Technology	67	-9017.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84181	WebEx	649284	Ofc of Technology	67	-339.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84182	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84183	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84184	Application Development	649261	Ofc of Technology	67	-4480.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84185	800# Service	642151	Ofc of Technology	67	-16.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84186	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84187	800# Service	642151	Ofc of Technology	67	-0.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84188	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84189	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84190	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84191	Virtual Server Hosting	649262	Ofc of Technology	67	-1258.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84192	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84193	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84194	Job Production	649210	Ofc of Technology	67	-29.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84195	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84196	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84197	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84198	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-11381.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84199	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84200	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84201	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84202	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84203	Application Development	649261	Ofc of Technology	67	-3657.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84204	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84205	Disaster Recovery	649052	Ofc of Technology	67	-2166.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84206	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84207	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84208	Disaster Recovery	649052	Ofc of Technology	67	-110.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84209	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84210	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84211	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84212	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84213	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84214	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84215	Project Success Center	649303	Ofc of Technology	67	-5500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84216	PC Refresh Upgrades	643901	Ofc of Technology	67	-1028.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84217	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84218	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84219	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84220	IN.Gov Charges	649106	Ofc of Technology	67	-2876.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84221	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84222	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84223	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84224	Cyber Security-Confidential	649302	Ofc of Technology	67	-25334.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84225	800# Service	642151	Ofc of Technology	67	-39.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84226	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84227	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84228	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84229	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84230	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84231	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84232	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84233	PC Refresh Upgrades	643901	Ofc of Technology	67	-380.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84234	PC Refresh Upgrades	643901	Ofc of Technology	67	-1467.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84235	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84236	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84237	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84238	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84239	Job Production	649210	Ofc of Technology	67	-28733.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84240	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84241	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84242	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84243	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84244	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84245	Calling Card	642153	Ofc of Technology	67	-1.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84246	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84247	Job Production	649210	Ofc of Technology	67	-19.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84248	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84249	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84250	PC Refresh Upgrades	643901	Ofc of Technology	67	-334.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84251	Program Income	441020	Child Services	502	-363999.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-08T00:00:00	0005364113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
84252	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84253	Tape Accesses	649211	Ofc of Technology	67	-35.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84254	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84255	Disaster Recovery	649052	Ofc of Technology	67	-3870.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84256	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84257	Transactions	649207	Ofc of Technology	67	-1635.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84258	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84259	Dealer Plates	425230	Secretary Of State	40	20.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-08T00:00:00	APH5363693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
84260	Virtual Server Hosting	649262	Ofc of Technology	67	-28581.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84261	Disaster Recovery	649052	Ofc of Technology	67	-497.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84262	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84263	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-277.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84264	Cloud Hosting Services	649264	Ofc of Technology	67	-63.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84265	PC Refresh Upgrades	643901	Ofc of Technology	67	-36.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84266	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84267	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-81.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84268	800# Service	642151	Ofc of Technology	67	-591.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84269	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84270	800# Service	642151	Ofc of Technology	67	-14.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84271	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84272	IN.Gov Charges	649106	Ofc of Technology	67	4876.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84273	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84274	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84275	Cyber Security-Confidential	649302	Ofc of Technology	67	-7070.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84276	MS Project Online Seat Charge	642079	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84277	Voice or Data Equip Inv	642109	Ofc of Technology	67	-127.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84278	Transactions	649207	Ofc of Technology	67	-17858.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84279	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84280	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84281	Non Contracted Long Distance	642155	Ofc of Technology	67	-138.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84282	PC Refresh Upgrades	643901	Ofc of Technology	67	-634.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84283	Cloud Hosting Services	649264	Ofc of Technology	67	-52.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84284	Project Success Center	649303	Ofc of Technology	67	-1665.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84285	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84286	Non Contracted Long Distance	642155	Ofc of Technology	67	-103.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84287	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84288	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84289	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84290	Cyber Security-Confidential	649302	Ofc of Technology	67	785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84291	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84292	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84293	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84294	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84295	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84296	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84297	Job Production	649210	Ofc of Technology	67	-0.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84298	Calling Card	642153	Ofc of Technology	67	-0.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84299	Cyber Security-Confidential	649302	Ofc of Technology	67	-4124.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84300	Virtual Server Hosting	649262	Ofc of Technology	67	-241.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84301	MS Project Online Seat Charge	642079	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84302	Virtual Server Hosting	649262	Ofc of Technology	67	-2373.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84303	Workstation Software Licenses	649306	Ofc of Technology	67	-2441.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84304	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84305	Project Success Center	649303	Ofc of Technology	67	-1430.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5917.350	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-08T00:00:00	0005364029	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84307	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84308	800# Service	642151	Ofc of Technology	67	-4380.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84309	800# Service	642151	Ofc of Technology	67	-242.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84310	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84311	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84312	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84313	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16436.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84314	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84315	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84316	Cyber Security-Confidential	649302	Ofc of Technology	67	-51846.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84317	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84318	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84319	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84320	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84321	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84322	Dir Assistance	642140	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84323	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84324	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84325	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84326	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84327	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84328	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84329	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84330	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84331	800# Service	642151	Ofc of Technology	67	-0.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84332	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84333	800# Service	642151	Ofc of Technology	67	-322.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84334	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84335	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84336	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84337	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84338	Disaster Recovery	649052	Ofc of Technology	67	-397.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84339	Virtual Server Hosting	649262	Ofc of Technology	67	-7760.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84340	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84341	PC Refresh Upgrades	643901	Ofc of Technology	67	-947.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84342	Project Success Center	649303	Ofc of Technology	67	-4455.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84343	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84344	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84345	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84346	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84347	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84348	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84349	Virtual Server Hosting	649262	Ofc of Technology	67	-1937.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84350	CRM Online	649287	Ofc of Technology	67	-2589.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84351	800# Service	642151	Ofc of Technology	67	-11.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84352	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84353	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84354	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84355	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84356	Application Development	649261	Ofc of Technology	67	-1313.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84357	Transactions	649207	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84358	Non Contracted Long Distance	642155	Ofc of Technology	67	-129.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84359	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84360	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84361	Workstation Software Licenses	649306	Ofc of Technology	67	120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84362	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84363	Disaster Recovery	649052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84364	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84365	800# Service	642151	Ofc of Technology	67	-12.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84366	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84367	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84368	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84369	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84370	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84371	Voice or Data Equip Inv	642109	Ofc of Technology	67	-724.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84372	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84373	Network Services	642156	Ofc of Technology	67	-516.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84374	Non Contracted Long Distance	642155	Ofc of Technology	67	-2179.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84375	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84376	PC Refresh Upgrades	643901	Ofc of Technology	67	-1060.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84377	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84378	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84379	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84380	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	155.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-08T00:00:00	APH5363698	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
84381	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84382	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84383	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84384	PC Refresh Upgrades	643901	Ofc of Technology	67	-4606.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84385	Virtual Server Hosting	649262	Ofc of Technology	67	-1472.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84386	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84387	Tape Accesses	649211	Ofc of Technology	67	-22609.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84388	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84389	Aircraft License Excise Tax	413100	Revenue	90	416.710	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-08T00:00:00	APH5364390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
84390	Virtual Server Hosting	649262	Ofc of Technology	67	-3378.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84391	800# Service	642151	Ofc of Technology	67	-0.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84392	800# Service	642151	Ofc of Technology	67	-1.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84393	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84394	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84395	Cyber Security-Confidential	649302	Ofc of Technology	67	-47133.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84396	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84397	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84398	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84399	Project Success Center	649303	Ofc of Technology	67	-1210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84400	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84401	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84402	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84403	PC Refresh Upgrades	643901	Ofc of Technology	67	-1209.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84404	Cloud Hosting Services	649264	Ofc of Technology	67	-466.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84405	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84406	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84407	CRM Online	649287	Ofc of Technology	67	-3086.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84408	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84409	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84410	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84411	Virtual Server Hosting	649262	Ofc of Technology	67	-441.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84412	Cloud Hosting Services	649264	Ofc of Technology	67	-222.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84413	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84414	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84415	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84416	800# Service	642151	Ofc of Technology	67	-47.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84417	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84418	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84419	Transactions	649207	Ofc of Technology	67	-2.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84420	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84421	Non Contracted Long Distance	642155	Ofc of Technology	67	-29.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84422	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84423	Shared CRM	649286	Ofc of Technology	67	-13061.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84424	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84425	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84426	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84427	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84428	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84429	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84430	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84431	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84432	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84433	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84434	Virtual Server Hosting	649262	Ofc of Technology	67	-449.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84435	Shared CRM	649286	Ofc of Technology	67	-6023.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84436	800# Service	642151	Ofc of Technology	67	-16.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84437	Project Success Center	649303	Ofc of Technology	67	-1250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84438	MS Project Online Seat Charge	642079	Ofc of Technology	67	-587.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84439	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84440	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84441	Unemployment Tax	417810	IO0521Workforce Development	510	31749.350	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-08T00:00:00	0005364095	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
84442	Cyber Security-Confidential	649302	Ofc of Technology	67	-7855.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84443	Job Production	649210	Ofc of Technology	67	-0.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84444	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84445	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-189.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84446	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84447	PC Refresh Upgrades	643901	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84448	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84449	800# Service	642151	Ofc of Technology	67	-3.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84450	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84451	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84452	Virtual Server Hosting	649262	Ofc of Technology	67	-32826.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84453	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84454	Virtual Server Hosting	649262	Ofc of Technology	67	-4266.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84455	Cloud Hosting Services	649264	Ofc of Technology	67	-63.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84456	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84457	Workstation Software Licenses	649306	Ofc of Technology	67	120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84458	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84459	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84460	800# Service	642151	Ofc of Technology	67	-101.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84461	AA TR - TR IN	740006	Insurance	210	-40000.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-08T00:00:00	0005364547	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
84462	Network Services	642156	Ofc of Technology	67	-930.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84463	PC Refresh Upgrades	643901	Ofc of Technology	67	-28217.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84464	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84465	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84466	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84467	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84468	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84469	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84470	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84471	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84472	Disaster Recovery	649052	Ofc of Technology	67	-2851.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84473	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84474	Disk Megabytes Allocated	649220	Ofc of Technology	67	-235.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84475	Disaster Recovery	649052	Ofc of Technology	67	-1597.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84476	Email	642073	Ofc of Technology	67	-861.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84477	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84478	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84479	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84480	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84481	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84482	Data Service Monthly	642115	Ofc of Technology	67	-229.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84483	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84484	IN.Gov Charges	649106	Ofc of Technology	67	-14.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84485	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84486	Virtual Server Hosting	649262	Ofc of Technology	67	-4788.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84487	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84488	800# Service	642151	Ofc of Technology	67	-39.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84489	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84490	Cyber Security-Confidential	649302	Ofc of Technology	67	-5302.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84491	Voice or Data Equip Inv	642109	Ofc of Technology	67	-246.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84492	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84493	800# Service	642151	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84494	Cyber Security-Confidential	649302	Ofc of Technology	67	-2945.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84495	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84496	PC Refresh Upgrades	643901	Ofc of Technology	67	-196.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84497	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84498	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84499	PC Refresh Upgrades	643901	Ofc of Technology	67	-1117.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84500	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84501	Seat Charges Non-Network	642074	Ofc of Technology	67	-4270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84502	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84503	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84504	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-285.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84505	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84506	800# Service	642151	Ofc of Technology	67	-4.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84507	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84508	Virtual Server Hosting	649262	Ofc of Technology	67	-59.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84509	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84510	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84511	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84512	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84513	800# Service	642151	Ofc of Technology	67	-21.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84514	Application Development	649261	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84515	Program Income	441020	Child Services	502	-80583.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-08T00:00:00	0005364129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
84516	Non Contracted Long Distance	642155	Ofc of Technology	67	-2043.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84517	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84518	Cyber Security-Confidential	649302	Ofc of Technology	67	-13354.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84519	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84520	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84521	PC Refresh Upgrades	643901	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84522	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84523	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84524	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84525	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84526	PC Refresh Upgrades	643901	Ofc of Technology	67	-18597.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84527	Disk Megabytes Allocated	649220	Ofc of Technology	67	-69.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84528	Data Service Monthly	642115	Ofc of Technology	67	-12937.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84529	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84530	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84531	Project Success Center	649303	Ofc of Technology	67	-3155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84532	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84533	Special Fuel Tax	414300	Revenue	90	7602.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-08T00:00:00	APH5364390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
84534	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84535	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84536	Video Bridging	642392	Ofc of Technology	67	-300.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84537	800# Service	642151	Ofc of Technology	67	-349.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84538	Shared CRM	649286	Ofc of Technology	67	-389.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84539	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84540	Non Contracted Long Distance	642155	Ofc of Technology	67	-2553.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84541	Voice or Data Equip Inv	642109	Ofc of Technology	67	-500.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84542	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-921.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84543	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84544	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84545	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84546	Disaster Recovery	649052	Ofc of Technology	67	-1401.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84547	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84548	800# Service	642151	Ofc of Technology	67	-182.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84549	PC Refresh Upgrades	643901	Ofc of Technology	67	-2233.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84550	Transactions	649207	Ofc of Technology	67	-142306.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84551	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84552	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-615.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84553	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84554	Archive Storage	649271	Ofc of Technology	67	-839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84555	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84556	Email	642073	Ofc of Technology	67	-344.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84557	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84558	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84559	Disaster Recovery	649052	Ofc of Technology	67	-14810.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84560	PC Refresh Upgrades	643901	Ofc of Technology	67	-34670.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84561	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84562	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84563	CRM Online	649287	Ofc of Technology	67	-1998.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84564	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84565	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84566	Transactions	649207	Ofc of Technology	67	-2.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84567	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84568	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84569	800# Service	642151	Ofc of Technology	67	-524.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84570	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84571	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84572	CRM Online	649287	Ofc of Technology	67	-386.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84573	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84574	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84575	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84576	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84577	Workstation Software Licenses	649306	Ofc of Technology	67	-655.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84578	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84579	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84580	PC Refresh Upgrades	643901	Ofc of Technology	67	-79025.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84581	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84582	800# Service	642151	Ofc of Technology	67	-190.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84583	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84584	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84585	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84586	Non Contracted Long Distance	642155	Ofc of Technology	67	-80.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84587	Job Production	649210	Ofc of Technology	67	-206.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84588	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84589	Disk Megabytes Allocated	649220	Ofc of Technology	67	-24534.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84590	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84591	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84592	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84593	Cyber Security-Confidential	649302	Ofc of Technology	67	-31029.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-08T00:00:00	0005363993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84595	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84596	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84597	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84598	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84599	Virtual Server Hosting	649262	Ofc of Technology	67	-2664.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84600	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84601	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84602	800# Service	642151	Ofc of Technology	67	-199.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84603	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84604	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84605	PC Refresh Upgrades	643901	Ofc of Technology	67	-9688.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84606	Training	649102	Ofc of Technology	67	-5600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84607	PC Refresh Upgrades	643901	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84608	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84609	800# Service	642151	Ofc of Technology	67	-45675.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84610	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84611	National Criminal History Chck	428040	State Police	100	-160.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-01-08T00:00:00	0005364074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
84612	Shared CRM	649286	Ofc of Technology	67	-17269.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84613	800# Service	642151	Ofc of Technology	67	-0.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84614	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84615	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84616	Virtual Server Hosting	649262	Ofc of Technology	67	-18502.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84617	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84618	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84619	800# Service	642151	Ofc of Technology	67	-24.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84620	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84621	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84622	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-08T00:00:00	0005363990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84624	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84625	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84626	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84627	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84628	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84629	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84630	Virtual Server Hosting	649262	Ofc of Technology	67	-201.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84631	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84632	Non Contracted Long Distance	642155	Ofc of Technology	67	-728.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84633	PC Refresh Upgrades	643901	Ofc of Technology	67	-560.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84634	800# Service	642151	Ofc of Technology	67	-18.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84635	Project Success Center	649303	Ofc of Technology	67	-10835.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84636	Workstation Software Licenses	649306	Ofc of Technology	67	24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84637	Dir Assistance	642140	Ofc of Technology	67	-25.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84638	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84639	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84640	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84641	800# Service	642151	Ofc of Technology	67	-55.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84642	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84643	Tape Accesses	649211	Ofc of Technology	67	-1.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84644	Seat Charges Non-Network	642074	Ofc of Technology	67	-1190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84645	PC Refresh Upgrades	643901	Ofc of Technology	67	-2244.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84646	Non Contracted Long Distance	642155	Ofc of Technology	67	-47.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84647	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84648	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84649	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8811.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-08T00:00:00	0005364095	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84651	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84652	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84653	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84654	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84655	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84656	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84657	Cyber Security-Confidential	649302	Ofc of Technology	67	-3142.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84658	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84659	Job Production	649210	Ofc of Technology	67	-6924.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84660	Calling Card	642153	Ofc of Technology	67	-0.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84661	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84662	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84663	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84664	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84665	800# Service	642151	Ofc of Technology	67	-1.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84666	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84667	Project Success Center	649303	Ofc of Technology	67	-2750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84668	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84669	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84670	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84671	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84672	Dir Assistance	642140	Ofc of Technology	67	-11.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84673	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84674	Workstation Software Licenses	649306	Ofc of Technology	67	-1490.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84675	Virtual Server Hosting	649262	Ofc of Technology	67	-51596.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84676	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84677	Tape Accesses	649211	Ofc of Technology	67	-331.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84678	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84679	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84680	Cloud Hosting Services	649264	Ofc of Technology	67	-5223.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84681	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	35.350	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-08T00:00:00	APH5364390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
84682	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84683	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84684	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84685	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84686	PC Refresh Upgrades	643901	Ofc of Technology	67	-6046.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84687	Training	649102	Ofc of Technology	67	-1295.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84688	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84689	Application Development	649261	Ofc of Technology	67	-4172.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84690	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84691	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84692	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84693	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84694	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84695	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84696	Transactions	649207	Ofc of Technology	67	-192.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84697	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84698	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84699	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84700	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84701	Email	642073	Ofc of Technology	67	-120.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84702	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84703	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84704	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84705	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84706	Transactions	649207	Ofc of Technology	67	-365452.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84707	Disaster Recovery	649052	Ofc of Technology	67	-3268.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84708	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84709	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84710	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84711	Transactions	649207	Ofc of Technology	67	-87.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84712	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84713	Non Contracted Long Distance	642155	Ofc of Technology	67	-146.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84714	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84715	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84716	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84717	Data Service Monthly	642115	Ofc of Technology	67	-229.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84718	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84719	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84720	Network Services	642156	Ofc of Technology	67	-2894.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84721	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84722	Non Contracted Long Distance	642155	Ofc of Technology	67	-54.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84723	PC Refresh Upgrades	643901	Ofc of Technology	67	-3200.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84724	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84725	800# Service	642151	Ofc of Technology	67	-554.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84726	PC Refresh Upgrades	643901	Ofc of Technology	67	-362.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84727	Workstation Software Licenses	649306	Ofc of Technology	67	24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84728	Disk Megabytes Allocated	649220	Ofc of Technology	67	-804.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84729	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84730	Disaster Recovery	649052	Ofc of Technology	67	-1146.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84731	Disk Megabytes Allocated	649220	Ofc of Technology	67	-585.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84732	Disaster Recovery	649052	Ofc of Technology	67	-2044.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84733	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84734	Workstation Software Licenses	649306	Ofc of Technology	67	72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84735	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84736	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84737	Transactions	649207	Ofc of Technology	67	-2.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84738	Workstation Software Licenses	649306	Ofc of Technology	67	24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84739	Disk Megabytes Allocated	649220	Ofc of Technology	67	-516.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84740	Project Success Center	649303	Ofc of Technology	67	-2200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84741	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84742	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84743	Virtual Server Hosting	649262	Ofc of Technology	67	-119.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84744	Job Production	649210	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84745	Non Contracted Long Distance	642155	Ofc of Technology	67	-127.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84746	Virtual Server Hosting	649262	Ofc of Technology	67	-382.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84747	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84748	Email	642073	Ofc of Technology	67	-1188.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84749	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-9850.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84750	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84751	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84752	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84753	Virtual Server Hosting	649262	Ofc of Technology	67	-3026.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84754	Training	649102	Ofc of Technology	67	-344.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84755	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84756	Virtual Server Hosting	649262	Ofc of Technology	67	-210.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84757	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7728.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84758	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84759	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84760	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84761	Virtual Server Hosting	649262	Ofc of Technology	67	-3611.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84762	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84763	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84764	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84765	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84766	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84767	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84768	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84769	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84770	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84771	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1065.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-08T00:00:00	APH5363698	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
84772	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84773	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84774	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84775	Non Contracted Long Distance	642155	Ofc of Technology	67	-95.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84776	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84777	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84778	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84779	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84780	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84781	Shared CRM	649286	Ofc of Technology	67	-15306.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84782	PC Refresh Upgrades	643901	Ofc of Technology	67	-4320.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84783	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84784	800# Service	642151	Ofc of Technology	67	-39.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84785	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84786	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84787	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84788	800# Service	642151	Ofc of Technology	67	-16.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84789	LOCAL PROJECTS	464180	Transportation	800	-34.000	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-01-08T00:00:00	0005364128	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
84790	800# Service	642151	Ofc of Technology	67	-40.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84791	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84792	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84793	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84794	Seat Charges Non-Network	642074	Ofc of Technology	67	-2835.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84795	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84796	800# Service	642151	Ofc of Technology	67	-150.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84797	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84798	Voice or Data Equip Inv	642109	Ofc of Technology	67	-59.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84799	Network Services	642156	Ofc of Technology	67	-1654.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84800	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84801	Non Contracted Long Distance	642155	Ofc of Technology	67	-1464.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84802	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84803	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84804	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84805	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-08T00:00:00	0005363982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84807	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84808	Tape Accesses	649211	Ofc of Technology	67	-20600.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84809	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84810	Calling Card	642153	Ofc of Technology	67	-2.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84811	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84812	800# Service	642151	Ofc of Technology	67	-16301.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84813	Data Service Monthly	642115	Ofc of Technology	67	-229.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84814	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84815	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84816	IN.Gov Charges	649106	Ofc of Technology	67	-214.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84817	Voice or Data Equip Inv	642109	Ofc of Technology	67	-89.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84818	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84819	Virtual Server Hosting	649262	Ofc of Technology	67	-2127.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84820	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84821	Non Contracted Long Distance	642155	Ofc of Technology	67	-527.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84822	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84823	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84824	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84825	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84826	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84827	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84828	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84829	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	10050.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-01-08T00:00:00	APH5363698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
84830	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84831	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84832	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84833	Calling Card	642153	Ofc of Technology	67	-0.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84834	PC Refresh Upgrades	643901	Ofc of Technology	67	-323.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84835	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84836	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84837	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84838	Workstation Software Licenses	649306	Ofc of Technology	67	-297.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84839	Application Development	649261	Ofc of Technology	67	-2060.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84840	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84841	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84842	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84843	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84844	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84845	Cyber Security-Confidential	649302	Ofc of Technology	67	-16496.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84846	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84847	Virtual Server Hosting	649262	Ofc of Technology	67	-5114.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84848	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84849	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84850	Non Contracted Long Distance	642155	Ofc of Technology	67	-511.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84851	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84852	PC Refresh Upgrades	643901	Ofc of Technology	67	-135.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84853	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84854	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84855	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84856	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84857	Video Bridging	642392	Ofc of Technology	67	-720.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84858	Non Contracted Long Distance	642155	Ofc of Technology	67	-598.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84859	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84860	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2220.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84861	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84862	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84863	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84864	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84865	Voice or Data Equip Inv	642109	Ofc of Technology	67	-205.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84866	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84867	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84868	Network Services	642156	Ofc of Technology	67	-827.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84869	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84870	CRM Online	649287	Ofc of Technology	67	-2313.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84871	800# Service	642151	Ofc of Technology	67	-661.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84872	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84873	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84874	Virtual Server Hosting	649262	Ofc of Technology	67	-83.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84875	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84876	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84877	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84878	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84879	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84880	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84881	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84882	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84883	Virtual Server Hosting	649262	Ofc of Technology	67	-3236.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84884	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84885	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84886	800# Service	642151	Ofc of Technology	67	-3775.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84887	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84888	PC Refresh Upgrades	643901	Ofc of Technology	67	-3985.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84889	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84890	Transactions	649207	Ofc of Technology	67	-0.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84891	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84892	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84893	Data Service Monthly	642115	Ofc of Technology	67	-1007.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84894	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84895	PC Refresh Upgrades	643901	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84896	800# Service	642151	Ofc of Technology	67	-45.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84897	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84898	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84899	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84900	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84901	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84902	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84903	Seat Charges Non-Network	642074	Ofc of Technology	67	-22225.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84904	CRM Online	649287	Ofc of Technology	67	-3053.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84905	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84906	Reissue Fees	420364	Alcohol and Tobacco Comm	230	180.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-08T00:00:00	APH5363698	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
84907	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84908	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84909	800# Service	642151	Ofc of Technology	67	-257.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84910	Financial Application Services	649294	Ofc of Technology	67	-2.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84911	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84912	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84913	Workstation Software Licenses	649306	Ofc of Technology	67	1.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84914	800# Service	642151	Ofc of Technology	67	-509.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84915	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84916	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84917	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84918	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84919	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84920	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84921	PC Refresh Upgrades	643901	Ofc of Technology	67	-538.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84922	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84923	800# Service	642151	Ofc of Technology	67	-317.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-08T00:00:00	APH5363699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
84925	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84926	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84927	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84928	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84929	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84930	Project Success Center	649303	Ofc of Technology	67	-13640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84931	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84932	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84933	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84934	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84935	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84936	Virtual Server Hosting	649262	Ofc of Technology	67	-10857.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84937	Virtual Server Hosting	649262	Ofc of Technology	67	-3108.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84938	Job Production	649210	Ofc of Technology	67	-1281.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84939	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84940	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84941	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84942	Network Services	642156	Ofc of Technology	67	-10442.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84943	Shared CRM	649286	Ofc of Technology	67	-11980.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84944	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84945	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84946	Calling Card	642153	Ofc of Technology	67	-0.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84947	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84948	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84949	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84950	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84951	800# Service	642151	Ofc of Technology	67	-27.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84952	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84953	IN.Gov Charges	649106	Ofc of Technology	67	-807.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84954	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84955	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84956	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84957	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84958	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84959	Network Services	642156	Ofc of Technology	67	-4549.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84960	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84961	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84962	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84963	Network Services	642156	Ofc of Technology	67	-3205.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84964	800# Service	642151	Ofc of Technology	67	-1.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84965	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84966	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84967	Virtual Server Hosting	649262	Ofc of Technology	67	-2633.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84968	Disaster Recovery	649052	Ofc of Technology	67	-1689.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84969	CRM Online	649287	Ofc of Technology	67	-3152.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84970	Video Bridging	642392	Ofc of Technology	67	-1021.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84971	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84972	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84973	800# Service	642151	Ofc of Technology	67	-26.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84974	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005359011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84975	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84976	Job Production	649210	Ofc of Technology	67	-3760.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84977	Disaster Recovery	649052	Ofc of Technology	67	-923.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84978	Non Contracted Long Distance	642155	Ofc of Technology	67	-59.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84979	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84980	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84981	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-08T00:00:00	APH5363698	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
84982	800# Service	642151	Ofc of Technology	67	-0.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84983	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84984	Workstation Software Licenses	649306	Ofc of Technology	67	-6034.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84985	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84986	Project Success Center	649303	Ofc of Technology	67	-3960.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84987	Voice or Data Equip Inv	642109	Ofc of Technology	67	-279.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84988	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84989	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84990	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84991	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84992	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-142000.000	2019	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2019-01-08T00:00:00	0005364547	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
84993	800# Service	642151	Ofc of Technology	67	-7231.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84994	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84995	Virtual Server Hosting	649262	Ofc of Technology	67	-648.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84996	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84997	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84998	Disaster Recovery	649052	Ofc of Technology	67	-1788.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84999	800# Service	642151	Ofc of Technology	67	-83.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85000	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85001	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005360016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85002	Virtual Server Hosting	649262	Ofc of Technology	67	-6838.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005358993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85003	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85004	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85005	Financial Application Services	649294	Ofc of Technology	67	-810.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-08T00:00:00	0005360018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85006	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85007	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-08T00:00:00	0005359072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85008	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85009	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85010	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85011	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85012	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85013	Seat Charge	642072	Ofc of Technology	67	-168933.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85014	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85015	Cyber Security-Baseline	649304	Ofc of Technology	67	-1140.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85016	Cellular Phone Service	642110	Ofc of Technology	67	-882.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85017	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85018	Cyber Security-Baseline	649304	Ofc of Technology	67	-253.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85019	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85020	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85022	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85023	Cellular Phone Service	642110	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85025	Shared SAN Storage	649270	Ofc of Technology	67	-982.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85026	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85027	Remote IP Phone	642134	Ofc of Technology	67	-861.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85028	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85029	Cyber Security-Baseline	649304	Ofc of Technology	67	-4740.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85030	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85031	Shared SAN Storage	649270	Ofc of Technology	67	-16649.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85032	Remote IP Phone	642134	Ofc of Technology	67	-1354.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85033	Seat Charge	642072	Ofc of Technology	67	-11053.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85034	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85035	Cyber Security-Baseline	649304	Ofc of Technology	67	-1901.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85036	Shared SAN Storage	649270	Ofc of Technology	67	-2041.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85037	Cellular Phone Service	642110	Ofc of Technology	67	-454.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85038	Shared SAN Storage	649270	Ofc of Technology	67	-5399.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85039	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85040	Cellular Phone Service	642110	Ofc of Technology	67	-289.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85041	Shared SAN Storage	649270	Ofc of Technology	67	-7801.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85042	Cellular Phone Service	642110	Ofc of Technology	67	-21.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85043	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85044	Remote IP Phone	642134	Ofc of Technology	67	-480.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85045	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85046	Cellular Phone Service	642110	Ofc of Technology	67	-393.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85047	Telecom Management	642131	Ofc of Technology	67	-13552.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85049	Non Contracted Long Distance	642155	Ofc of Technology	67	-433.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85050	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85051	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85052	Cellular Phone Service	642110	Ofc of Technology	67	-1538.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85053	Cyber Security-Baseline	649304	Ofc of Technology	67	-1444.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85054	Telecom Management	642131	Ofc of Technology	67	-236.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85055	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85057	Shared SAN Storage	649270	Ofc of Technology	67	-19775.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85060	Cellular Phone Service	642110	Ofc of Technology	67	-1175.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85061	Shared SAN Storage	649270	Ofc of Technology	67	-35403.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85062	Long Distance	642150	Ofc of Technology	67	-723.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85063	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85064	Seat Charge	642072	Ofc of Technology	67	-2572.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85065	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85066	Shared SAN Storage	649270	Ofc of Technology	67	-47597.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85067	Shared SAN Storage	649270	Ofc of Technology	67	-703.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85068	Long Distance	642150	Ofc of Technology	67	-51.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85070	Cellular Phone Service	642110	Ofc of Technology	67	-118.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85071	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85072	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85073	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85074	Remote IP Phone	642134	Ofc of Technology	67	-1117.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85075	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85076	Remote IP Phone	642134	Ofc of Technology	67	-82.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85077	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85078	Long Distance	642150	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85079	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85080	Long Distance	642150	Ofc of Technology	67	-337.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85081	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85082	Shared SAN Storage	649270	Ofc of Technology	67	-290.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85083	Cellular Phone Service	642110	Ofc of Technology	67	-2431.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85084	Telecom Management	642131	Ofc of Technology	67	-396.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85085	Cyber Security-Baseline	649304	Ofc of Technology	67	-430.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85086	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85088	Long Distance	642150	Ofc of Technology	67	-1.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85089	Seat Charge	642072	Ofc of Technology	67	-6534.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85090	Seat Charge	642072	Ofc of Technology	67	-6604.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85091	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85092	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85093	Cyber Security-Baseline	649304	Ofc of Technology	67	-1622.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85094	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85095	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85096	Cellular Phone Service	642110	Ofc of Technology	67	-2031.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85097	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85098	Long Distance	642150	Ofc of Technology	67	-45.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85099	Seat Charge	642072	Ofc of Technology	67	-3754.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85100	Remote IP Phone	642134	Ofc of Technology	67	-4649.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85101	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85102	Remote IP Phone	642134	Ofc of Technology	67	-2372.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85103	Cellular Phone Service	642110	Ofc of Technology	67	-185.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85104	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85105	Cellular Phone Service	642110	Ofc of Technology	67	-2794.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85106	Cellular Phone Service	642110	Ofc of Technology	67	-417.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85107	Seat Charge	642072	Ofc of Technology	67	-383541.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85108	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85111	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85112	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85113	Shared SAN Storage	649270	Ofc of Technology	67	-26973.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85114	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85116	Seat Charge	642072	Ofc of Technology	67	-15085.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85117	Remote IP Phone	642134	Ofc of Technology	67	-1098.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85118	Long Distance	642150	Ofc of Technology	67	-2.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85119	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85120	Telecom Management	642131	Ofc of Technology	67	-284.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85121	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85122	Telecom Management	642131	Ofc of Technology	67	-195.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85123	Telecom Management	642131	Ofc of Technology	67	-850.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85124	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85125	Long Distance	642150	Ofc of Technology	67	-0.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85126	Seat Charge	642072	Ofc of Technology	67	-764.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85127	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85128	Seat Charge	642072	Ofc of Technology	67	-8272.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85129	Telecom Management	642131	Ofc of Technology	67	-589.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85130	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85131	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85132	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85133	Seat Charge	642072	Ofc of Technology	67	-17519.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85134	Cyber Security-Baseline	649304	Ofc of Technology	67	-1799.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85135	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85136	Cellular Phone Service	642110	Ofc of Technology	67	-1097.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85137	Cyber Security-Baseline	649304	Ofc of Technology	67	-5374.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85138	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85139	Cyber Security-Baseline	649304	Ofc of Technology	67	-2509.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85140	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85141	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85142	Data Circuits-On Network	642051	Ofc of Technology	67	-5195.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85143	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85144	Cyber Security-Baseline	649304	Ofc of Technology	67	-3042.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85145	Non Contracted Long Distance	642155	Ofc of Technology	67	-3090.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2637.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85147	Cellular Phone Service	642110	Ofc of Technology	67	-5468.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85148	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85149	Cellular Phone Service	642110	Ofc of Technology	67	-5486.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85150	Seat Charge	642072	Ofc of Technology	67	-8411.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85151	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85152	Shared SAN Storage	649270	Ofc of Technology	67	-51587.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85153	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85154	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85156	Long Distance	642150	Ofc of Technology	67	-2.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85157	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85158	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85159	Long Distance	642150	Ofc of Technology	67	-238.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85160	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85161	Telecom Management	642131	Ofc of Technology	67	-2120.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85162	Seat Charge	642072	Ofc of Technology	67	-3823.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85163	Long Distance	642150	Ofc of Technology	67	-0.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85164	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85165	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85167	Shared SAN Storage	649270	Ofc of Technology	67	-815.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1378.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85170	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85171	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85172	Long Distance	642150	Ofc of Technology	67	-246.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85173	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85174	Shared SAN Storage	649270	Ofc of Technology	67	-3347.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85175	Cyber Security-Baseline	649304	Ofc of Technology	67	-20102.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85176	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85177	Non Contracted Long Distance	642155	Ofc of Technology	67	-2440.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85178	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85180	Remote IP Phone	642134	Ofc of Technology	67	-227.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85181	Cellular Phone Service	642110	Ofc of Technology	67	-2178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85182	Cellular Phone Service	642110	Ofc of Technology	67	-1820.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85183	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85184	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85185	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85186	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85187	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85188	Cyber Security-Baseline	649304	Ofc of Technology	67	-4005.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2333.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85190	Non Contracted Long Distance	642155	Ofc of Technology	67	-82.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-754.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85192	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85193	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85194	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85195	Telecom Management	642131	Ofc of Technology	67	-579.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85196	Cyber Security-Baseline	649304	Ofc of Technology	67	-7021.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85197	Remote IP Phone	642134	Ofc of Technology	67	-3518.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85198	Long Distance	642150	Ofc of Technology	67	-1.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85199	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85200	Non Contracted Long Distance	642155	Ofc of Technology	67	-84.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85203	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85204	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85205	Citrix	642370	Ofc of Technology	67	-7934.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85207	Telephone - Centrex	642130	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85208	Remote IP Phone	642134	Ofc of Technology	67	-1466.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85209	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85210	Non Contracted Long Distance	642155	Ofc of Technology	67	-588.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85211	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85212	Long Distance	642150	Ofc of Technology	67	-42.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85213	Cyber Security-Baseline	649304	Ofc of Technology	67	-3447.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85214	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85215	Cellular Phone Service	642110	Ofc of Technology	67	-9752.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85216	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85217	Seat Charge	642072	Ofc of Technology	67	-13000.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85218	Cellular Phone Service	642110	Ofc of Technology	67	-396.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85219	Cyber Security-Baseline	649304	Ofc of Technology	67	-83477.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85220	Cellular Phone Service	642110	Ofc of Technology	67	-31290.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85221	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85222	Cyber Security-Baseline	649304	Ofc of Technology	67	-5703.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85223	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85224	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85225	Telephone - Centrex	642130	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85227	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85228	Cellular Phone Service	642110	Ofc of Technology	67	-417.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85229	Cellular Phone Service	642110	Ofc of Technology	67	-167.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85231	Shared SAN Storage	649270	Ofc of Technology	67	-1712.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85232	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85233	Remote IP Phone	642134	Ofc of Technology	67	-1313.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85234	Shared SAN Storage	649270	Ofc of Technology	67	-921.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85235	Shared SAN Storage	649270	Ofc of Technology	67	-71.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85237	Cellular Phone Service	642110	Ofc of Technology	67	-69.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85238	Seat Charge	642072	Ofc of Technology	67	-62637.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85239	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85240	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85241	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85243	Cellular Phone Service	642110	Ofc of Technology	67	-550.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85244	Telecom Management	642131	Ofc of Technology	67	-304.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85245	Remote IP Phone	642134	Ofc of Technology	67	-99.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85247	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85248	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85249	Cyber Security-Baseline	649304	Ofc of Technology	67	-1166.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85250	Data Circuits-On Network	642051	Ofc of Technology	67	-6943.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85251	Seat Charge	642072	Ofc of Technology	67	-1529.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85252	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85253	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85255	Remote IP Phone	642134	Ofc of Technology	67	-6241.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85256	Long Distance	642150	Ofc of Technology	67	-1.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85257	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85258	Shared SAN Storage	649270	Ofc of Technology	67	-96.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85259	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85260	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85261	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85262	Telecom Management	642131	Ofc of Technology	67	-3635.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85263	Telecom Management	642131	Ofc of Technology	67	-291.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85264	Telecom Management	642131	Ofc of Technology	67	-4681.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85265	Long Distance	642150	Ofc of Technology	67	-21.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85266	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85267	Telephone - Centrex	642130	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85268	Cellular Phone Service	642110	Ofc of Technology	67	-2649.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85269	Long Distance	642150	Ofc of Technology	67	-162.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85270	Shared SAN Storage	649270	Ofc of Technology	67	-1129.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85271	Seat Charge	642072	Ofc of Technology	67	-7647.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85272	Telecom Management	642131	Ofc of Technology	67	-173.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85273	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85274	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85275	Data Circuits-On Network	642051	Ofc of Technology	67	-9122.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1893.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85277	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85278	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85279	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85280	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-186.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85282	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85283	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85284	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85285	Long Distance	642150	Ofc of Technology	67	-202.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85286	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85287	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85289	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85290	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85291	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85292	Cyber Security-Baseline	649304	Ofc of Technology	67	-3194.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85293	Seat Charge	642072	Ofc of Technology	67	-39348.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85294	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85295	Shared SAN Storage	649270	Ofc of Technology	67	-245.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85296	Cyber Security-Baseline	649304	Ofc of Technology	67	-5855.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85297	Cyber Security-Baseline	649304	Ofc of Technology	67	-557.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85298	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-627.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85301	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85303	Cellular Phone Service	642110	Ofc of Technology	67	-654.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85304	Shared SAN Storage	649270	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85305	Seat Charge	642072	Ofc of Technology	67	-1390.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85306	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85307	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85308	Long Distance	642150	Ofc of Technology	67	-126.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85309	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85310	Cellular Phone Service	642110	Ofc of Technology	67	-8534.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85311	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85312	Telecom Management	642131	Ofc of Technology	67	-463.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85313	Remote IP Phone	642134	Ofc of Technology	67	-8724.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85314	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85315	Citrix	642370	Ofc of Technology	67	-1222.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85316	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85317	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85318	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85319	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85320	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85321	Remote IP Phone	642134	Ofc of Technology	67	-105.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85322	Non Contracted Long Distance	642155	Ofc of Technology	67	-89.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85323	Remote IP Phone	642134	Ofc of Technology	67	-11418.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85324	Telecom Management	642131	Ofc of Technology	67	-251.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85325	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85326	Long Distance	642150	Ofc of Technology	67	-267.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85328	Long Distance	642150	Ofc of Technology	67	-306.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85329	Seat Charge	642072	Ofc of Technology	67	-16893.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85330	Cyber Security-Baseline	649304	Ofc of Technology	67	-1394.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85331	Long Distance	642150	Ofc of Technology	67	-252.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85332	Cyber Security-Baseline	649304	Ofc of Technology	67	-2458.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85333	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85334	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85335	Telecom Management	642131	Ofc of Technology	67	-352.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-276.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85337	Cyber Security-Baseline	649304	Ofc of Technology	67	-633.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85339	Seat Charge	642072	Ofc of Technology	67	-5561.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85340	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85341	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85342	Non Contracted Long Distance	642155	Ofc of Technology	67	-3169.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85343	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85345	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85346	Long Distance	642150	Ofc of Technology	67	-137.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85348	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85349	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85350	Long Distance	642150	Ofc of Technology	67	-566.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85351	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85352	Shared SAN Storage	649270	Ofc of Technology	67	-13.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-258.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85354	Cellular Phone Service	642110	Ofc of Technology	67	-234.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85355	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85356	Remote IP Phone	642134	Ofc of Technology	67	-1336.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85357	Shared SAN Storage	649270	Ofc of Technology	67	-108.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85359	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85360	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85361	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85362	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85363	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85364	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85365	Telephone - Centrex	642130	Ofc of Technology	67	40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85366	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85367	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85368	Seat Charge	642072	Ofc of Technology	67	-16684.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85369	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85370	Cellular Phone Service	642110	Ofc of Technology	67	-1794.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85371	Cellular Phone Service	642110	Ofc of Technology	67	-1382.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85372	Telecom Management	642131	Ofc of Technology	67	-504.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85373	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85374	Cellular Phone Service	642110	Ofc of Technology	67	-5736.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85375	Telecom Management	642131	Ofc of Technology	67	-67.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85376	Cellular Phone Service	642110	Ofc of Technology	67	-286.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85377	Telecom Management	642131	Ofc of Technology	67	-342.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85378	Remote IP Phone	642134	Ofc of Technology	67	-307.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85379	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85380	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85381	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85382	Telecom Management	642131	Ofc of Technology	67	-876.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85383	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85384	Long Distance	642150	Ofc of Technology	67	-56.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85385	Remote IP Phone	642134	Ofc of Technology	67	-67.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85386	Seat Charge	642072	Ofc of Technology	67	-14390.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85387	Shared SAN Storage	649270	Ofc of Technology	67	-43266.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85388	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85389	Telecom Management	642131	Ofc of Technology	67	-34707.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85390	Cyber Security-Baseline	649304	Ofc of Technology	67	-7731.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85391	Telecom Management	642131	Ofc of Technology	67	-2481.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85392	Shared SAN Storage	649270	Ofc of Technology	67	-7867.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85393	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85394	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85395	Long Distance	642150	Ofc of Technology	67	-0.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85396	Seat Charge	642072	Ofc of Technology	67	-1598.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85397	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85398	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85399	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85401	Seat Charge	642072	Ofc of Technology	67	-834.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85402	Data Circuits-On Network	642051	Ofc of Technology	67	-9017.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85403	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85404	Cellular Phone Service	642110	Ofc of Technology	67	-210.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85405	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85406	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85407	Cyber Security-Baseline	649304	Ofc of Technology	67	-152429.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85408	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85409	Data Circuits-On Network	642051	Ofc of Technology	67	-80010.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85410	Non Contracted Long Distance	642155	Ofc of Technology	67	-1781.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85411	Non Contracted Long Distance	642155	Ofc of Technology	67	-213.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85412	Data Circuits-On Network	642051	Ofc of Technology	67	-93766.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85413	Cyber Security-Baseline	649304	Ofc of Technology	67	-6996.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85414	Non Contracted Long Distance	642155	Ofc of Technology	67	-36.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85415	Cellular Phone Service	642110	Ofc of Technology	67	-60.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85416	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85417	Citrix	642370	Ofc of Technology	67	-111.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85418	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85419	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85420	Cellular Phone Service	642110	Ofc of Technology	67	-1560.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85421	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85422	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85423	Long Distance	642150	Ofc of Technology	67	-124.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85424	Telecom Management	642131	Ofc of Technology	67	-724.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85425	Cellular Phone Service	642110	Ofc of Technology	67	-682.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85426	Remote IP Phone	642134	Ofc of Technology	67	-82.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85427	Cyber Security-Baseline	649304	Ofc of Technology	67	-4385.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85428	Cellular Phone Service	642110	Ofc of Technology	67	-527.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85429	Cyber Security-Baseline	649304	Ofc of Technology	67	-5019.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85430	Long Distance	642150	Ofc of Technology	67	-32.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85431	Shared SAN Storage	649270	Ofc of Technology	67	-2361.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85432	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85433	Long Distance	642150	Ofc of Technology	67	-68.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85434	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85435	Remote IP Phone	642134	Ofc of Technology	67	-5170.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85436	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85437	Long Distance	642150	Ofc of Technology	67	-322.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85438	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85439	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85440	Shared SAN Storage	649270	Ofc of Technology	67	-111.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85441	Telecom Management	642131	Ofc of Technology	67	-767.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85442	Long Distance	642150	Ofc of Technology	67	-4.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85443	Long Distance	642150	Ofc of Technology	67	-1761.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85444	Cyber Security-Baseline	649304	Ofc of Technology	67	-988.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85445	Cyber Security-Baseline	649304	Ofc of Technology	67	-68445.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85446	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85447	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85448	Telecom Management	642131	Ofc of Technology	67	-164.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85449	Shared SAN Storage	649270	Ofc of Technology	67	-35.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85450	Telecom Management	642131	Ofc of Technology	67	-627.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85451	Cellular Phone Service	642110	Ofc of Technology	67	-467.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85452	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85453	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85454	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85456	Non Contracted Long Distance	642155	Ofc of Technology	67	-306.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85457	Seat Charge	642072	Ofc of Technology	67	-343637.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85458	Cellular Phone Service	642110	Ofc of Technology	67	-688.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85459	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85460	Seat Charge	642072	Ofc of Technology	67	-151402.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85461	Seat Charge	642072	Ofc of Technology	67	-7855.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-485.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85463	Citrix	642370	Ofc of Technology	67	-854.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85464	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85465	Shared SAN Storage	649270	Ofc of Technology	67	-29.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85466	Shared SAN Storage	649270	Ofc of Technology	67	-728.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85467	Long Distance	642150	Ofc of Technology	67	-26.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85468	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85469	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85470	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85471	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85472	Remote IP Phone	642134	Ofc of Technology	67	-163.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1118.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85475	Seat Charge	642072	Ofc of Technology	67	-5492.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85476	Cellular Phone Service	642110	Ofc of Technology	67	-8554.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85477	Non Contracted Long Distance	642155	Ofc of Technology	67	-1170.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85478	Shared SAN Storage	649270	Ofc of Technology	67	-3286.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85479	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85480	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85481	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85483	Cellular Phone Service	642110	Ofc of Technology	67	-19281.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85484	Remote IP Phone	642134	Ofc of Technology	67	-8480.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85485	Remote IP Phone	642134	Ofc of Technology	67	-2281.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85486	Cellular Phone Service	642110	Ofc of Technology	67	-577.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85487	Cellular Phone Service	642110	Ofc of Technology	67	-640.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85488	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85489	Seat Charge	642072	Ofc of Technology	67	-18561.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85490	Non Contracted Long Distance	642155	Ofc of Technology	67	-130.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85491	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85492	Long Distance	642150	Ofc of Technology	67	-51.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85493	Seat Charge	642072	Ofc of Technology	67	-11540.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85494	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85495	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85496	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85499	Cyber Security-Baseline	649304	Ofc of Technology	67	-31662.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85500	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85501	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85502	Long Distance	642150	Ofc of Technology	67	-437.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85503	Seat Charge	642072	Ofc of Technology	67	-10706.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85504	Data Circuits-On Network	642051	Ofc of Technology	67	-34614.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85505	Seat Charge	642072	Ofc of Technology	67	-5353.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85506	Cyber Security-Baseline	649304	Ofc of Technology	67	-7807.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85507	Shared SAN Storage	649270	Ofc of Technology	67	-30.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85508	Shared SAN Storage	649270	Ofc of Technology	67	-482.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85509	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85510	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85511	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85512	Shared SAN Storage	649270	Ofc of Technology	67	-2094.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7620.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85514	Cyber Security-Baseline	649304	Ofc of Technology	67	-228.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85515	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85516	Cellular Phone Service	642110	Ofc of Technology	67	-4086.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85517	Citrix	642370	Ofc of Technology	67	-231.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85518	Remote IP Phone	642134	Ofc of Technology	67	-557.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85519	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85520	Non Contracted Long Distance	642155	Ofc of Technology	67	-119.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85521	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85522	Telecom Management	642131	Ofc of Technology	67	-1511.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85523	Citrix	642370	Ofc of Technology	67	-159.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-676.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85525	Cellular Phone Service	642110	Ofc of Technology	67	-12789.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85527	Seat Charge	642072	Ofc of Technology	67	-14738.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85529	Non Contracted Long Distance	642155	Ofc of Technology	67	-66.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85530	Telecom Management	642131	Ofc of Technology	67	-7206.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85531	Cyber Security-Baseline	649304	Ofc of Technology	67	-6261.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85533	Non Contracted Long Distance	642155	Ofc of Technology	67	-121.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85534	Acrobat Pro Subscription	642393	Ofc of Technology	67	-776.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85535	Seat Charge	642072	Ofc of Technology	67	-4866.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85536	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85537	Non Contracted Long Distance	642155	Ofc of Technology	67	-390.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85538	Non Contracted Long Distance	642155	Ofc of Technology	67	-142.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85539	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85540	Seat Charge	642072	Ofc of Technology	67	-14112.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85541	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85542	Long Distance	642150	Ofc of Technology	67	-6.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85543	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85544	Shared SAN Storage	649270	Ofc of Technology	67	-13.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85545	Cyber Security-Baseline	649304	Ofc of Technology	67	-37746.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85546	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85547	Shared SAN Storage	649270	Ofc of Technology	67	-6254.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85548	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85549	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85550	Non Contracted Long Distance	642155	Ofc of Technology	67	-738.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85551	Shared SAN Storage	649270	Ofc of Technology	67	-17.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85552	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85554	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85555	Cyber Security-Baseline	649304	Ofc of Technology	67	-5500.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85556	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85557	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85558	Seat Charge	642072	Ofc of Technology	67	-21134.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85560	Telecom Management	642131	Ofc of Technology	67	-521.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85561	Long Distance	642150	Ofc of Technology	67	-578.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85562	Non Contracted Long Distance	642155	Ofc of Technology	67	-1000.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85563	Telecom Management	642131	Ofc of Technology	67	-43.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85564	Remote IP Phone	642134	Ofc of Technology	67	-544.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85565	Seat Charge	642072	Ofc of Technology	67	-15989.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85566	Cyber Security-Baseline	649304	Ofc of Technology	67	-3929.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85567	Cellular Phone Service	642110	Ofc of Technology	67	-1032.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85568	Remote IP Phone	642134	Ofc of Technology	67	-772.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85569	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85570	Cellular Phone Service	642110	Ofc of Technology	67	-100.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85571	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85572	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85573	Long Distance	642150	Ofc of Technology	67	-1.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85574	Cellular Phone Service	642110	Ofc of Technology	67	-188.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85575	Seat Charge	642072	Ofc of Technology	67	-86704.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85576	Citrix	642370	Ofc of Technology	67	-175.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85577	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85578	Cellular Phone Service	642110	Ofc of Technology	67	-652.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85579	Remote IP Phone	642134	Ofc of Technology	67	-817.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85580	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85581	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85582	Shared SAN Storage	649270	Ofc of Technology	67	-88566.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85583	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85584	Long Distance	642150	Ofc of Technology	67	-0.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85585	Shared SAN Storage	649270	Ofc of Technology	67	-699.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85586	Non Contracted Long Distance	642155	Ofc of Technology	67	-569.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85587	Seat Charge	642072	Ofc of Technology	67	-18631.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85588	Telecom Management	642131	Ofc of Technology	67	-183.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85589	Long Distance	642150	Ofc of Technology	67	-3.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85590	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85591	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85592	Shared SAN Storage	649270	Ofc of Technology	67	-6626.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85593	Remote IP Phone	642134	Ofc of Technology	67	-10310.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85594	Non Contracted Long Distance	642155	Ofc of Technology	67	-139.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85595	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85596	Data Circuits-On Network	642051	Ofc of Technology	67	-853.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85597	Seat Charge	642072	Ofc of Technology	67	-63680.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85598	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85599	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85600	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85601	Remote IP Phone	642134	Ofc of Technology	67	-226.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85602	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85603	Long Distance	642150	Ofc of Technology	67	-1.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85605	Cellular Phone Service	642110	Ofc of Technology	67	-1169.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85606	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85607	Long Distance	642150	Ofc of Technology	67	-831.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85608	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85609	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85610	Non Contracted Long Distance	642155	Ofc of Technology	67	-83.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85611	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85612	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85613	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85614	Cellular Phone Service	642110	Ofc of Technology	67	-5302.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85615	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85616	Data Circuits-On Network	642051	Ofc of Technology	67	-3212.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85617	Telecom Management	642131	Ofc of Technology	67	-637.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85618	Telecom Management	642131	Ofc of Technology	67	-3054.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85619	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85620	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85621	Cellular Phone Service	642110	Ofc of Technology	67	-158.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85622	Remote IP Phone	642134	Ofc of Technology	67	-14702.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85623	Telecom Management	642131	Ofc of Technology	67	-1623.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85624	Shared SAN Storage	649270	Ofc of Technology	67	-10369.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85625	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85626	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85627	Long Distance	642150	Ofc of Technology	67	-16.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85628	Cellular Phone Service	642110	Ofc of Technology	67	-475.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85629	Telecom Management	642131	Ofc of Technology	67	-463.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85630	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85631	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85632	Non Contracted Long Distance	642155	Ofc of Technology	67	-3295.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85633	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85634	Telecom Management	642131	Ofc of Technology	67	-120.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85635	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85636	Telecom Management	642131	Ofc of Technology	67	-386.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85637	Telephone - Centrex	642130	Ofc of Technology	67	-2140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85638	Acrobat Pro Subscription	642393	Ofc of Technology	67	-261.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85639	Cyber Security-Baseline	649304	Ofc of Technology	67	-7427.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85640	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85641	Cyber Security-Baseline	649304	Ofc of Technology	67	-31839.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85642	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85643	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85644	Telecom Management	642131	Ofc of Technology	67	-1578.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85645	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85646	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85647	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85649	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85650	Cellular Phone Service	642110	Ofc of Technology	67	-179.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85651	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85652	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85653	Telephone - Centrex	642130	Ofc of Technology	67	-760.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85654	Non Contracted Long Distance	642155	Ofc of Technology	67	-57.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85655	Cellular Phone Service	642110	Ofc of Technology	67	-570.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85657	Seat Charge	642072	Ofc of Technology	67	-625.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85660	Cellular Phone Service	642110	Ofc of Technology	67	-428.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85661	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85662	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85663	Cyber Security-Baseline	649304	Ofc of Technology	67	-3701.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85664	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85666	Long Distance	642150	Ofc of Technology	67	-222.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85667	Remote IP Phone	642134	Ofc of Technology	67	-525.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85668	Long Distance	642150	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85669	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85670	Cellular Phone Service	642110	Ofc of Technology	67	-9569.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85671	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85672	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85673	Shared SAN Storage	649270	Ofc of Technology	67	-2331.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85674	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85675	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85676	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85677	Cellular Phone Service	642110	Ofc of Technology	67	-373.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-858.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85679	Telephone - Centrex	642130	Ofc of Technology	67	-380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85680	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85681	Telecom Management	642131	Ofc of Technology	67	-555.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85682	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85683	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85684	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85685	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85686	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85688	Cellular Phone Service	642110	Ofc of Technology	67	-42.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85689	Telecom Management	642131	Ofc of Technology	67	-96.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85690	Remote IP Phone	642134	Ofc of Technology	67	-664.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85691	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85692	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85693	Cellular Phone Service	642110	Ofc of Technology	67	-9887.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1722.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85695	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85696	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-68.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85699	Cyber Security-Baseline	649304	Ofc of Technology	67	-13739.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85700	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85701	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85702	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85703	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-841.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85705	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85706	Non Contracted Long Distance	642155	Ofc of Technology	67	-46.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85707	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85708	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85709	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85710	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85711	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85712	Telephone - Centrex	642130	Ofc of Technology	67	-740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85713	Cellular Phone Service	642110	Ofc of Technology	67	-13191.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85714	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85715	Long Distance	642150	Ofc of Technology	67	-0.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85716	Cellular Phone Service	642110	Ofc of Technology	67	-806.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85717	Cellular Phone Service	642110	Ofc of Technology	67	-259.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85718	Long Distance	642150	Ofc of Technology	67	-4.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85719	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85720	Long Distance	642150	Ofc of Technology	67	-0.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85721	Cellular Phone Service	642110	Ofc of Technology	67	-158.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85722	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85723	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85724	Seat Charge	642072	Ofc of Technology	67	-47204.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85725	Telecom Management	642131	Ofc of Technology	67	-328.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85726	Cyber Security-Baseline	649304	Ofc of Technology	67	-2839.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85727	Citrix	642370	Ofc of Technology	67	-16611.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85728	Seat Charge	642072	Ofc of Technology	67	-36358.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85729	Telecom Management	642131	Ofc of Technology	67	-20533.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85730	Long Distance	642150	Ofc of Technology	67	-0.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85731	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85732	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85733	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85734	Shared SAN Storage	649270	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85735	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85736	Remote IP Phone	642134	Ofc of Technology	67	-20479.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85737	Remote IP Phone	642134	Ofc of Technology	67	-522.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85738	Shared SAN Storage	649270	Ofc of Technology	67	-882.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85739	Seat Charge	642072	Ofc of Technology	67	-11957.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85741	Cellular Phone Service	642110	Ofc of Technology	67	-1004.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85742	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85743	Cyber Security-Baseline	649304	Ofc of Technology	67	-1951.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85744	Remote IP Phone	642134	Ofc of Technology	67	-1254.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85745	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85746	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85747	Shared SAN Storage	649270	Ofc of Technology	67	-57.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85748	Non Contracted Long Distance	642155	Ofc of Technology	67	-598.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85749	Seat Charge	642072	Ofc of Technology	67	-94199.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85750	Cellular Phone Service	642110	Ofc of Technology	67	-8757.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85751	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85752	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85753	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85754	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85755	Cyber Security-Baseline	649304	Ofc of Technology	67	-29811.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85756	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85757	Telecom Management	642131	Ofc of Technology	67	-711.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85758	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85759	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85760	Seat Charge	642072	Ofc of Technology	67	-12791.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85761	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85762	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85763	Remote IP Phone	642134	Ofc of Technology	67	-1949.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85765	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85766	Cyber Security-Baseline	649304	Ofc of Technology	67	-2661.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85767	Remote IP Phone	642134	Ofc of Technology	67	-46.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85768	Long Distance	642150	Ofc of Technology	67	-8.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85769	Cellular Phone Service	642110	Ofc of Technology	67	-578.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85770	Cyber Security-Baseline	649304	Ofc of Technology	67	-39241.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85772	Long Distance	642150	Ofc of Technology	67	-447.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85773	Cellular Phone Service	642110	Ofc of Technology	67	-1184.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85774	Citrix	642370	Ofc of Technology	67	-255.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85775	Seat Charge	642072	Ofc of Technology	67	-10914.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85777	Seat Charge	642072	Ofc of Technology	67	-39278.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85778	Seat Charge	642072	Ofc of Technology	67	-12583.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85779	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85780	Non Contracted Long Distance	642155	Ofc of Technology	67	-102.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85782	Remote IP Phone	642134	Ofc of Technology	67	-44174.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85783	Telecom Management	642131	Ofc of Technology	67	-3025.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85784	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85785	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85786	Data Circuits-On Network	642051	Ofc of Technology	67	-12119.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85787	Telecom Management	642131	Ofc of Technology	67	-728.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85788	Telecom Management	642131	Ofc of Technology	67	-193.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85789	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85790	Cellular Phone Service	642110	Ofc of Technology	67	-3126.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85791	Cellular Phone Service	642110	Ofc of Technology	67	-239.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85792	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85793	Seat Charge	642072	Ofc of Technology	67	-8759.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85794	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85795	Cellular Phone Service	642110	Ofc of Technology	67	-936.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85796	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85797	Cyber Security-Baseline	649304	Ofc of Technology	67	-8796.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85798	Long Distance	642150	Ofc of Technology	67	-385.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85799	Cyber Security-Baseline	649304	Ofc of Technology	67	-2433.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85800	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85801	Seat Charge	642072	Ofc of Technology	67	-17449.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85802	Non Contracted Long Distance	642155	Ofc of Technology	67	-61.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85803	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85804	Shared SAN Storage	649270	Ofc of Technology	67	-8310.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85805	Long Distance	642150	Ofc of Technology	67	-213.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85806	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85807	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85808	Telecom Management	642131	Ofc of Technology	67	-1159.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85809	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85810	Cyber Security-Baseline	649304	Ofc of Technology	67	-3320.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85812	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85813	Shared SAN Storage	649270	Ofc of Technology	67	-854.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85814	Long Distance	642150	Ofc of Technology	67	-1128.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85815	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85816	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85817	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85818	Seat Charge	642072	Ofc of Technology	67	-6743.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85819	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85820	Cellular Phone Service	642110	Ofc of Technology	67	-55768.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85821	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85822	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85823	Long Distance	642150	Ofc of Technology	67	-1.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85824	Citrix	642370	Ofc of Technology	67	-3299.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85825	Long Distance	642150	Ofc of Technology	67	-18.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85826	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85827	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1637.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85829	Long Distance	642150	Ofc of Technology	67	-266.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85830	Cyber Security-Baseline	649304	Ofc of Technology	67	-2154.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85831	Long Distance	642150	Ofc of Technology	67	-2.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85832	Long Distance	642150	Ofc of Technology	67	-380.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85833	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85834	Cellular Phone Service	642110	Ofc of Technology	67	-998.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85835	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85836	Non Contracted Long Distance	642155	Ofc of Technology	67	-369.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85837	Citrix	642370	Ofc of Technology	67	-1885.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85839	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85840	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85841	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85842	Cyber Security-Baseline	649304	Ofc of Technology	67	-1318.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-238.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85844	Cyber Security-Baseline	649304	Ofc of Technology	67	-304.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85845	Cyber Security-Baseline	649304	Ofc of Technology	67	-128372.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85846	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85847	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85848	Seat Charge	642072	Ofc of Technology	67	-4171.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85849	Telecom Management	642131	Ofc of Technology	67	-726.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85850	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85851	Non Contracted Long Distance	642155	Ofc of Technology	67	-80.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85852	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85853	Shared SAN Storage	649270	Ofc of Technology	67	-1500.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85854	Cyber Security-Baseline	649304	Ofc of Technology	67	-532.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85855	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85856	Shared SAN Storage	649270	Ofc of Technology	67	-14.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85857	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85858	Remote IP Phone	642134	Ofc of Technology	67	-20130.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85860	Remote IP Phone	642134	Ofc of Technology	67	-425.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85861	Long Distance	642150	Ofc of Technology	67	-68.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85862	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85863	Shared SAN Storage	649270	Ofc of Technology	67	-41.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85864	Citrix	642370	Ofc of Technology	67	-255.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85865	Telecom Management	642131	Ofc of Technology	67	-5960.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85866	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85867	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85868	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85869	Citrix	642370	Ofc of Technology	67	-958.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85870	Remote IP Phone	642134	Ofc of Technology	67	-1333.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85871	Non Contracted Long Distance	642155	Ofc of Technology	67	-121.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85872	Cellular Phone Service	642110	Ofc of Technology	67	-3085.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85873	Shared SAN Storage	649270	Ofc of Technology	67	-30376.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85874	Cellular Phone Service	642110	Ofc of Technology	67	-166595.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85875	Citrix	642370	Ofc of Technology	67	-8597.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85876	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85877	Cellular Phone Service	642110	Ofc of Technology	67	-2029.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85878	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85879	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85880	Non Contracted Long Distance	642155	Ofc of Technology	67	-725.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85881	Cellular Phone Service	642110	Ofc of Technology	67	-3031.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85882	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85883	Citrix	642370	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85884	Long Distance	642150	Ofc of Technology	67	-126.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85885	Long Distance	642150	Ofc of Technology	67	-147.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85886	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-259.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85888	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85889	Telecom Management	642131	Ofc of Technology	67	-1740.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85890	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85891	Cellular Phone Service	642110	Ofc of Technology	67	-118.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85892	Cellular Phone Service	642110	Ofc of Technology	67	-989.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85893	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85894	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85895	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85896	Cellular Phone Service	642110	Ofc of Technology	67	-85644.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85897	Seat Charge	642072	Ofc of Technology	67	-2641.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85898	Remote IP Phone	642134	Ofc of Technology	67	-647.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85899	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85900	Remote IP Phone	642134	Ofc of Technology	67	-23.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85901	Telecom Management	642131	Ofc of Technology	67	-2801.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85902	Shared SAN Storage	649270	Ofc of Technology	67	-565.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85903	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85904	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85905	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85906	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85908	Cyber Security-Baseline	649304	Ofc of Technology	67	-3168.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85909	Long Distance	642150	Ofc of Technology	67	-286.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85910	Shared SAN Storage	649270	Ofc of Technology	67	-385.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85911	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85912	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85913	Seat Charge	642072	Ofc of Technology	67	-93921.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85914	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85915	Citrix	642370	Ofc of Technology	67	-335.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85916	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85917	Non Contracted Long Distance	642155	Ofc of Technology	67	-369.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85919	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85920	Cyber Security-Baseline	649304	Ofc of Technology	67	-55719.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85921	Cellular Phone Service	642110	Ofc of Technology	67	-289.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-279.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85923	Telecom Management	642131	Ofc of Technology	67	-544.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85924	Remote IP Phone	642134	Ofc of Technology	67	-3109.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85925	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85926	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85927	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85928	Shared SAN Storage	649270	Ofc of Technology	67	-199.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85929	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85930	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85931	Shared SAN Storage	649270	Ofc of Technology	67	-9119.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85932	Long Distance	642150	Ofc of Technology	67	-0.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85933	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85934	Cyber Security-Baseline	649304	Ofc of Technology	67	-5247.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85935	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85936	Long Distance	642150	Ofc of Technology	67	-203.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85937	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85938	Shared SAN Storage	649270	Ofc of Technology	67	-28.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85939	Remote IP Phone	642134	Ofc of Technology	67	-5192.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85940	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85941	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85942	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85943	Cyber Security-Baseline	649304	Ofc of Technology	67	-6793.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-297.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85945	Remote IP Phone	642134	Ofc of Technology	67	-7544.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85946	Seat Charge	642072	Ofc of Technology	67	-3058.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85947	Telecom Management	642131	Ofc of Technology	67	-10061.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85948	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85949	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85950	Shared SAN Storage	649270	Ofc of Technology	67	-345.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85951	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85952	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85953	Telecom Management	642131	Ofc of Technology	67	-2771.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85954	Cellular Phone Service	642110	Ofc of Technology	67	-79.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85955	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85956	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85957	Long Distance	642150	Ofc of Technology	67	-18.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85958	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85959	Citrix	642370	Ofc of Technology	67	-591.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85960	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85962	Shared SAN Storage	649270	Ofc of Technology	67	-66.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85963	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85964	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85965	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85967	Cellular Phone Service	642110	Ofc of Technology	67	-536.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85968	Remote IP Phone	642134	Ofc of Technology	67	-11515.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85970	Shared SAN Storage	649270	Ofc of Technology	67	-21.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85971	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85972	Citrix	642370	Ofc of Technology	67	-5497.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85974	Cellular Phone Service	642110	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85975	Seat Charge	642072	Ofc of Technology	67	-3893.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85976	Long Distance	642150	Ofc of Technology	67	-130.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85977	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85978	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85979	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85980	Cellular Phone Service	642110	Ofc of Technology	67	-5632.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85981	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85982	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85984	Cyber Security-Baseline	649304	Ofc of Technology	67	-4639.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85985	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85986	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85987	Cyber Security-Baseline	649304	Ofc of Technology	67	-24462.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85988	Shared SAN Storage	649270	Ofc of Technology	67	-2.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85989	Data Circuits-On Network	642051	Ofc of Technology	67	-59344.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85990	Cyber Security-Baseline	649304	Ofc of Technology	67	-5298.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85991	Non Contracted Long Distance	642155	Ofc of Technology	67	-33.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-558.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85993	Cellular Phone Service	642110	Ofc of Technology	67	-582.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85994	Cyber Security-Baseline	649304	Ofc of Technology	67	-988.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85995	Seat Charge	642072	Ofc of Technology	67	-4518.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85996	Cyber Security-Baseline	649304	Ofc of Technology	67	-5374.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85997	Long Distance	642150	Ofc of Technology	67	-0.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85998	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85999	Cyber Security-Baseline	649304	Ofc of Technology	67	-3878.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86000	Long Distance	642150	Ofc of Technology	67	-4.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86001	Cellular Phone Service	642110	Ofc of Technology	67	-61.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86002	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86003	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86004	Remote IP Phone	642134	Ofc of Technology	67	-8678.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86005	Cyber Security-Baseline	649304	Ofc of Technology	67	-5424.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86006	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86007	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86008	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86009	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86010	Cyber Security-Baseline	649304	Ofc of Technology	67	-18809.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86011	Cellular Phone Service	642110	Ofc of Technology	67	-530.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86012	Long Distance	642150	Ofc of Technology	67	-8.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86013	Non Contracted Long Distance	642155	Ofc of Technology	67	-88.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86015	Data Circuits-On Network	642051	Ofc of Technology	67	-2719.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86016	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86017	Cellular Phone Service	642110	Ofc of Technology	67	-173.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86019	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86020	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86021	Seat Charge	642072	Ofc of Technology	67	-3962.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86022	Seat Charge	642072	Ofc of Technology	67	-18700.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86023	Data Circuits-On Network	642051	Ofc of Technology	67	-1928.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86024	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86025	Job Production	649210	Ofc of Technology	67	-28.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86026	Disk Megabytes Allocated	649220	Ofc of Technology	67	-803.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86027	Video Bridging	642392	Ofc of Technology	67	-720.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86028	Disk Megabytes Allocated	649220	Ofc of Technology	67	-69.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86029	PC Refresh Upgrades	643901	Ofc of Technology	67	-277.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86030	Project Success Center	649303	Ofc of Technology	67	-11000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86031	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86032	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86033	800# Service	642151	Ofc of Technology	67	-5068.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86034	Disaster Recovery	649052	Ofc of Technology	67	-1597.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86035	Database Hosting	649266	Ofc of Technology	67	-15472.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86036	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86037	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86038	Cyber Security-Confidential	649302	Ofc of Technology	67	-60291.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86039	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86040	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86041	PC Refresh Upgrades	643901	Ofc of Technology	67	-17550.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86042	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86043	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-08T00:00:00	APH5203273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
86044	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86045	PC Refresh Upgrades	643901	Ofc of Technology	67	-1064.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86046	IN.Gov Charges	649106	Ofc of Technology	67	-101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86047	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86048	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86049	Disaster Recovery	649052	Ofc of Technology	67	-1627.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86050	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86051	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86052	CRM Online	649287	Ofc of Technology	67	-1457.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86053	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86054	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86055	PC Refresh Upgrades	643901	Ofc of Technology	67	-1641.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86056	PC Refresh Upgrades	643901	Ofc of Technology	67	-24637.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86057	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86058	Database Hosting	649266	Ofc of Technology	67	-239.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86059	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86060	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86061	Database Hosting	649266	Ofc of Technology	67	-4686.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86062	Virtual Server Hosting	649262	Ofc of Technology	67	-4784.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86063	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86064	Transactions	649207	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86065	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86066	Database Hosting	649266	Ofc of Technology	67	-655.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86067	Telephone - Remote	642137	Ofc of Technology	67	-579.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86068	Telephone - Remote	642137	Ofc of Technology	67	-258.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86069	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86070	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86071	Telephone - Remote	642137	Ofc of Technology	67	-1552.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86072	800# Service	642151	Ofc of Technology	67	-0.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86073	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86074	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86075	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86076	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86077	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86078	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86079	Disaster Recovery	649052	Ofc of Technology	67	-926.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86080	Telephone - Remote	642137	Ofc of Technology	67	-367.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86081	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86082	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86083	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86084	Job Production	649210	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86085	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86086	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86087	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86088	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86089	Telephone - Remote	642137	Ofc of Technology	67	-24905.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86090	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86091	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86092	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86093	Seat Charges Non-Network	642074	Ofc of Technology	67	-2905.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86094	Virtual Server Hosting	649262	Ofc of Technology	67	-1627.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86095	Video Bridging	642392	Ofc of Technology	67	-300.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86096	Transactions	649207	Ofc of Technology	67	-2.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86097	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86098	PC Refresh Upgrades	643901	Ofc of Technology	67	-15.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86099	Telephone - Remote	642137	Ofc of Technology	67	-4730.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86100	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86101	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86102	800# Service	642151	Ofc of Technology	67	-1.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86103	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86104	Site to Site VPN	642331	Ofc of Technology	67	-10611.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86105	IN.Gov Charges	649106	Ofc of Technology	67	-34.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86106	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86107	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86108	Telephone - Remote	642137	Ofc of Technology	67	-1008.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86109	Project Success Center	649303	Ofc of Technology	67	-880.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86110	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86111	800# Service	642151	Ofc of Technology	67	-91.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86112	Network Services	642156	Ofc of Technology	67	-10545.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86113	Dir Assistance	642140	Ofc of Technology	67	-6.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86114	Network Services	642156	Ofc of Technology	67	-3205.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86115	Database Hosting	649266	Ofc of Technology	67	-2000.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86116	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86117	800# Service	642151	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86118	Virtual Server Hosting	649262	Ofc of Technology	67	-2726.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86119	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86120	PC Refresh Upgrades	643901	Ofc of Technology	67	-4148.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86121	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86122	Dir Assistance	642140	Ofc of Technology	67	-9.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86123	Physical Server Hosting	649260	Ofc of Technology	67	-1227.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86124	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86125	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86126	Shared CRM	649286	Ofc of Technology	67	-339.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86127	Training	649102	Ofc of Technology	67	-344.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86128	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86129	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86130	Physical Server Hosting	649260	Ofc of Technology	67	-12466.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86131	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86132	PC Refresh Upgrades	643901	Ofc of Technology	67	-1444.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86133	Shared CRM	649286	Ofc of Technology	67	-14348.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86134	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86135	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86136	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86137	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86138	Database Hosting	649266	Ofc of Technology	67	-382.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86139	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86140	PC Refresh Upgrades	643901	Ofc of Technology	67	-756.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86141	Site to Site VPN	642331	Ofc of Technology	67	-1340.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86142	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86143	Database Hosting	649266	Ofc of Technology	67	-44.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86144	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86145	Telephone - Remote	642137	Ofc of Technology	67	-1383.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86146	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86147	Workstation Software Licenses	649306	Ofc of Technology	67	-1810.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86148	Data Service Monthly	642115	Ofc of Technology	67	-221.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86149	Project Success Center	649303	Ofc of Technology	67	-8250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86150	Database Hosting	649266	Ofc of Technology	67	-28192.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86151	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86152	800# Service	642151	Ofc of Technology	67	-972.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86153	Physical Server Hosting	649260	Ofc of Technology	67	-11971.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86154	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86155	Telephone - Remote	642137	Ofc of Technology	67	-3931.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86156	Database Hosting	649266	Ofc of Technology	67	-124.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86157	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86158	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86159	Cloud Hosting Services	649264	Ofc of Technology	67	-188.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86160	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9796.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86161	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86162	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86163	Telephone - Remote	642137	Ofc of Technology	67	-33.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86164	401(h) Employee Contributions	471960	State Police	100	-32960.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-08-08T00:00:00	PAY5200958	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
86165	Telephone - Remote	642137	Ofc of Technology	67	-46.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86166	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86167	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86168	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86169	Virtual Server Hosting	649262	Ofc of Technology	67	-12996.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86170	IIS Web Hosting	649285	Ofc of Technology	67	-218.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86171	Physical Server Hosting	649260	Ofc of Technology	67	-661.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86172	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86173	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86174	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86175	Tape Accesses	649211	Ofc of Technology	67	-30.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86176	Virtual Server Hosting	649262	Ofc of Technology	67	-1958.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86177	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86178	Application Development	649261	Ofc of Technology	67	-2313.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86179	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86180	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86181	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86182	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86183	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86184	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86185	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86186	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-55950.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86187	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86188	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86189	800# Service	642151	Ofc of Technology	67	-138.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86190	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86191	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86192	Email	642073	Ofc of Technology	67	-861.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86193	Database Hosting	649266	Ofc of Technology	67	-84.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86194	Job Production	649210	Ofc of Technology	67	-26246.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86195	Site to Site VPN	642331	Ofc of Technology	67	-25516.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86196	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86197	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-135.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86198	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86199	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86200	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86201	800# Service	642151	Ofc of Technology	67	-280.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86202	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86203	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86204	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86205	Application Development	649261	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86206	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86207	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91105.060	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-08T00:00:00	APH5202511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
86209	Telephone - Remote	642137	Ofc of Technology	67	-4694.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86210	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86211	Transactions	649207	Ofc of Technology	67	-99.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86212	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86213	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86214	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86215	Data Service Monthly	642115	Ofc of Technology	67	-12937.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86216	800# Service	642151	Ofc of Technology	67	-0.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86217	PC Refresh Upgrades	643901	Ofc of Technology	67	-355.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86218	Cyber Security-Confidential	649302	Ofc of Technology	67	-14925.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86219	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86220	Workstation Software Licenses	649306	Ofc of Technology	67	-668.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86221	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86222	Physical Server Hosting	649260	Ofc of Technology	67	-1340.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86223	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86224	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86225	Application Development	649261	Ofc of Technology	67	-2715.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86226	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14937.400	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-08-08T00:00:00	PAY5200932	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
86227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-08T00:00:00	0005202672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86228	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86229	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86230	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86231	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86232	Disk Megabytes Allocated	649220	Ofc of Technology	67	-235.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86233	Telephone - Remote	642137	Ofc of Technology	67	-936.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86234	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27190686.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-08T00:00:00	0005202787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
86235	Virtual Server Hosting	649262	Ofc of Technology	67	-17767.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86236	Site to Site VPN	642331	Ofc of Technology	67	-1453.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86237	Database Hosting	649266	Ofc of Technology	67	-71.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86238	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86239	Shared CRM	649286	Ofc of Technology	67	-26220.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86240	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2628.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-08T00:00:00	0005202772	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86242	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86243	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86244	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86245	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86246	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86247	800# Service	642151	Ofc of Technology	67	-1.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86248	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86249	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86250	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86251	Cloud Hosting Services	649264	Ofc of Technology	67	-54.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86252	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86253	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86254	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86255	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86256	Database Hosting	649266	Ofc of Technology	67	-242.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86257	PC Refresh Upgrades	643901	Ofc of Technology	67	-2687.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86258	Database Hosting	649266	Ofc of Technology	67	-360.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86259	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86260	Virtual Server Hosting	649262	Ofc of Technology	67	-47472.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86261	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86262	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86263	Project Success Center	649303	Ofc of Technology	67	-14265.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86264	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86265	Transactions	649207	Ofc of Technology	67	-162.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86266	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86267	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86268	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-18000000.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-08T00:00:00	0005202698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
86269	Database Hosting	649266	Ofc of Technology	67	-86289.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86270	Data Service Monthly	642115	Ofc of Technology	67	-221.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86271	Virtual Server Hosting	649262	Ofc of Technology	67	-19907.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86272	ST MTCH TR - TR IN	740008	FSSA Aging	498	-563561.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	0005202698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
86273	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-423.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86274	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86275	Disaster Recovery	649052	Ofc of Technology	67	-2658.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86276	800# Service	642151	Ofc of Technology	67	-103.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86277	800# Service	642151	Ofc of Technology	67	-4.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86278	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-892.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86279	Extranet FTP Services	642360	Ofc of Technology	67	-106.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86280	Disaster Recovery	649052	Ofc of Technology	67	-213.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86281	800# Service	642151	Ofc of Technology	67	-34.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86282	Telephone - Remote	642137	Ofc of Technology	67	-4437.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86283	Telephone - Remote	642137	Ofc of Technology	67	-3076.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86284	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86285	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6315.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86286	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86287	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86288	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86289	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86290	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86291	Telephone - Remote	642137	Ofc of Technology	67	-1526.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86292	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86293	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5894.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-08T00:00:00	0005202765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86295	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86296	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86297	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86298	Cyber Security-Confidential	649302	Ofc of Technology	67	-55185.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86299	Email	642073	Ofc of Technology	67	-809.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86300	Project Success Center	649303	Ofc of Technology	67	-1760.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86301	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86302	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86303	PC Refresh Upgrades	643901	Ofc of Technology	67	-12.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86304	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86305	Database Hosting	649266	Ofc of Technology	67	-112991.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86306	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86307	Disaster Recovery	649052	Ofc of Technology	67	-1689.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86308	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86309	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86310	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86311	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86312	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3397.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86313	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86314	800# Service	642151	Ofc of Technology	67	-330.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86315	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86316	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86317	800# Service	642151	Ofc of Technology	67	-18.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86318	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86319	Data Service Monthly	642115	Ofc of Technology	67	-887.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86320	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86321	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86322	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86323	800# Service	642151	Ofc of Technology	67	-314.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86324	Shared CRM	649286	Ofc of Technology	67	-7450.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86325	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86326	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86327	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86328	800# Service	642151	Ofc of Technology	67	-31.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86329	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86330	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86331	Site to Site VPN	642331	Ofc of Technology	67	-19670.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86332	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86333	Telephone - Remote	642137	Ofc of Technology	67	-509.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86334	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86335	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86336	Shared CRM	649286	Ofc of Technology	67	-11175.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86337	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86338	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86339	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86340	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86341	Physical Server Hosting	649260	Ofc of Technology	67	-607.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86342	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86343	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-76650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86344	CRM Online	649287	Ofc of Technology	67	-3047.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86345	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86346	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86347	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86348	Telephone - Remote	642137	Ofc of Technology	67	-10451.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86349	Workstation Software Licenses	649306	Ofc of Technology	67	-374.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86350	Site to Site VPN	642331	Ofc of Technology	67	-2409.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86351	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86352	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86353	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86354	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86355	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86356	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86357	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86358	Project Success Center	649303	Ofc of Technology	67	-2310.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86359	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86360	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86361	Dir Assistance	642140	Ofc of Technology	67	-13.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86362	800# Service	642151	Ofc of Technology	67	-42.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86363	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86364	Virtual Server Hosting	649262	Ofc of Technology	67	-3329.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86365	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86366	Cyber Security-Confidential	649302	Ofc of Technology	67	-4909.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86367	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86368	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86369	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86370	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86371	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86372	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86373	Workstation Software Licenses	649306	Ofc of Technology	67	-899.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86374	Database Hosting	649266	Ofc of Technology	67	-41819.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86375	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86376	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86377	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86378	Virtual Server Hosting	649262	Ofc of Technology	67	-686.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86379	Transactions	649207	Ofc of Technology	67	-195.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86380	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86381	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86382	Calling Card	642153	Ofc of Technology	67	-6.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86383	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86384	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-277.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86385	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86386	Cloud Hosting Services	649264	Ofc of Technology	67	-63.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86387	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86388	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86389	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86390	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86391	PC Refresh Upgrades	643901	Ofc of Technology	67	-1950.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86392	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86393	IN.Gov Charges	649106	Ofc of Technology	67	-596.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86394	Tape Accesses	649211	Ofc of Technology	67	-264.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86395	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86396	Database Hosting	649266	Ofc of Technology	67	-7786.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86397	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86398	CRM Online	649287	Ofc of Technology	67	-1325.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86399	Dir Assistance	642140	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86400	800# Service	642151	Ofc of Technology	67	-1.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86401	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86402	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86403	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86404	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86405	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86406	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86407	Database Hosting	649266	Ofc of Technology	67	-11826.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86408	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86409	Disaster Recovery	649052	Ofc of Technology	67	-3870.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86410	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86411	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86412	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86413	Virtual Server Hosting	649262	Ofc of Technology	67	-482.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86414	Workstation Software Licenses	649306	Ofc of Technology	67	375.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86415	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86416	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86417	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86418	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86419	Physical Server Hosting	649260	Ofc of Technology	67	-3474.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86420	Network Services	642156	Ofc of Technology	67	-3101.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86421	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86422	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86423	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86424	Extranet FTP Services	642360	Ofc of Technology	67	-106.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86425	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86426	National Criminal History Chck	428040	State Police	100	-5270.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-08T00:00:00	0005202650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
86427	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86428	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86429	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86430	Disaster Recovery	649052	Ofc of Technology	67	-2851.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86431	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86432	Disaster Recovery	649052	Ofc of Technology	67	-923.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86433	Unemployment Tax	417810	IO0521Workforce Development	510	27190686.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-08T00:00:00	0005202785	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
86434	Telephone - Remote	642137	Ofc of Technology	67	-477.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86435	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86436	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86437	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86438	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86439	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86440	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86441	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-08T00:00:00	APH5203273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
86442	800# Service	642151	Ofc of Technology	67	-37.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86443	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86444	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86445	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86446	Seat Charges Non-Network	642074	Ofc of Technology	67	-4130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86447	IN.Gov Charges	649106	Ofc of Technology	67	-29.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86448	Financial Application Services	649294	Ofc of Technology	67	-2.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005201892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86449	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86450	PC Refresh Upgrades	643901	Ofc of Technology	67	-67.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86451	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86452	Virtual Server Hosting	649262	Ofc of Technology	67	-6131.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86453	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86454	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86455	Telephone - Remote	642137	Ofc of Technology	67	-37.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86456	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86457	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86458	Email	642073	Ofc of Technology	67	-34.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86459	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86460	Virtual Server Hosting	649262	Ofc of Technology	67	-9041.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86461	Physical Server Hosting	649260	Ofc of Technology	67	-30467.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86462	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-300000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-08T00:00:00	0005202767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
86463	Database Hosting	649266	Ofc of Technology	67	-6802.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86464	Workstation Software Licenses	649306	Ofc of Technology	67	-603.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86465	Project Success Center	649303	Ofc of Technology	67	-8340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86466	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86467	800# Service	642151	Ofc of Technology	67	-16.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86468	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86469	Physical Server Hosting	649260	Ofc of Technology	67	-4032.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86470	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86471	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86472	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86473	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86474	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86475	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86476	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86477	Virtual Server Hosting	649262	Ofc of Technology	67	-2645.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86478	Workstation Software Licenses	649306	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86479	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86480	Tape Accesses	649211	Ofc of Technology	67	-19143.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86481	Physical Server Hosting	649260	Ofc of Technology	67	-1016.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86482	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86483	Telephone - Remote	642137	Ofc of Technology	67	-224.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86484	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86485	Physical Server Hosting	649260	Ofc of Technology	67	-30191.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86486	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86487	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86488	Disk Megabytes Allocated	649220	Ofc of Technology	67	-111.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86489	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86490	Virtual Server Hosting	649262	Ofc of Technology	67	-2922.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86491	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86492	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86493	PC Refresh Upgrades	643901	Ofc of Technology	67	-393.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86494	Transactions	649207	Ofc of Technology	67	-1.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86495	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86496	Physical Server Hosting	649260	Ofc of Technology	67	-40381.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86497	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86498	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86499	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86500	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86501	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86502	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86503	Network Services	642156	Ofc of Technology	67	-827.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86504	Database Hosting	649266	Ofc of Technology	67	-1294.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86505	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86506	Database Hosting	649266	Ofc of Technology	67	-20609.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86507	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86508	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86509	Workstation Software Licenses	649306	Ofc of Technology	67	-1517.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86510	Financial Application Services	649294	Ofc of Technology	67	-103.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86511	Telephone - Remote	642137	Ofc of Technology	67	-451.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86512	800# Service	642151	Ofc of Technology	67	-571.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86513	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86514	Cyber Security-Confidential	649302	Ofc of Technology	67	-35546.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86515	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-08T00:00:00	0005202701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86517	Cyber Security-Confidential	649302	Ofc of Technology	67	-19835.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86518	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-11050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86519	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86520	Cloud Hosting Services	649264	Ofc of Technology	67	-1981.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86521	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86522	Virtual Server Hosting	649262	Ofc of Technology	67	-2239.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86523	Disk Megabytes Allocated	649220	Ofc of Technology	67	-516.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86524	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86525	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86526	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86527	Disaster Recovery	649052	Ofc of Technology	67	-961.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86528	Database Hosting	649266	Ofc of Technology	67	-1078.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86529	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86530	Project Success Center	649303	Ofc of Technology	67	-1100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86531	Cloud Hosting Services	649264	Ofc of Technology	67	-83.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86532	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86533	Telephone - Remote	642137	Ofc of Technology	67	-973.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86534	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86535	IN.Gov Charges	649106	Ofc of Technology	67	5452.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86536	PC Refresh Upgrades	643901	Ofc of Technology	67	-367.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86537	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86538	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86539	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86540	Video Bridging	642392	Ofc of Technology	67	-1021.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86541	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86542	Database Hosting	649266	Ofc of Technology	67	-1441.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86543	Job Production	649210	Ofc of Technology	67	-231.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86544	PC Refresh Upgrades	643901	Ofc of Technology	67	-314.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86545	Pager Process Fee	642160	Ofc of Technology	67	-155.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86546	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86547	800# Service	642151	Ofc of Technology	67	-357.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86548	Calling Card	642153	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86549	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86550	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86551	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	12410.430	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-08T00:00:00	APH5202514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
86552	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86553	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86554	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86555	800# Service	642151	Ofc of Technology	67	-23515.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86556	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86557	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86558	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86559	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86560	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86561	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86562	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86563	Shared CRM	649286	Ofc of Technology	67	-3725.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86564	Physical Server Hosting	649260	Ofc of Technology	67	-3408.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86565	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86566	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86567	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86568	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86569	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86570	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2148.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86571	IN.Gov Charges	649106	Ofc of Technology	67	-12455.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86572	Virtual Server Hosting	649262	Ofc of Technology	67	-2111.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86573	Transactions	649207	Ofc of Technology	67	-144651.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86574	Site to Site VPN	642331	Ofc of Technology	67	-11569.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86575	Physical Server Hosting	649260	Ofc of Technology	67	-15001.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86576	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86577	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86578	Dealer Plates	425230	Secretary Of State	40	395.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-08-08T00:00:00	APH5202503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
86579	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86580	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86581	800# Service	642151	Ofc of Technology	67	-1.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86582	Database Hosting	649266	Ofc of Technology	67	-1972.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86583	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86584	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86585	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86586	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86587	Physical Server Hosting	649260	Ofc of Technology	67	-601.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86588	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86589	PC Refresh Upgrades	643901	Ofc of Technology	67	-124.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86590	Workstation Software Licenses	649306	Ofc of Technology	67	-2974.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86591	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86592	Network Services	642156	Ofc of Technology	67	-1033.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86593	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86594	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86595	800# Service	642151	Ofc of Technology	67	-45.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86596	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86597	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86598	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86599	Physical Server Hosting	649260	Ofc of Technology	67	-1803.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86600	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86601	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86602	PC Refresh Upgrades	643901	Ofc of Technology	67	-338.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86603	Calling Card	642153	Ofc of Technology	67	-0.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86604	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86605	Dir Assistance	642140	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86606	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86607	Telephone - Remote	642137	Ofc of Technology	67	-594.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86608	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86609	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86610	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86611	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86612	Workstation Software Licenses	649306	Ofc of Technology	67	78.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86613	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86614	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86615	Physical Server Hosting	649260	Ofc of Technology	67	-594.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86616	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86617	800# Service	642151	Ofc of Technology	67	-22.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86618	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86619	Disaster Recovery	649052	Ofc of Technology	67	-1939.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86620	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86621	ST MTCH TR - TR IN	740008	Transportation	800	1729254.430	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2018-08-08T00:00:00	0005202717	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
86622	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86623	PC Refresh Upgrades	643901	Ofc of Technology	67	-1632.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86624	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86625	800# Service	642151	Ofc of Technology	67	-644.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86626	Telephone - Remote	642137	Ofc of Technology	67	-921.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86627	Database Hosting	649266	Ofc of Technology	67	-12664.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86628	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86629	800# Service	642151	Ofc of Technology	67	-4.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86630	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86631	Project Success Center	649303	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86632	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2262.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86633	Voice or Data Equip Inv	642109	Ofc of Technology	67	-122.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86634	800# Service	642151	Ofc of Technology	67	-300.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86635	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86636	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86637	Shared CRM	649286	Ofc of Technology	67	-8400.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86638	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86639	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86640	Telephone - Remote	642137	Ofc of Technology	67	-378.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86641	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86642	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86643	PC Refresh Upgrades	643901	Ofc of Technology	67	-641.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86644	Workstation Software Licenses	649306	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86645	Virtual Server Hosting	649262	Ofc of Technology	67	-7258.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86646	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86647	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86648	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86649	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3250000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-08-08T00:00:00	0005202698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
86650	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86651	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86652	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86653	Database Hosting	649266	Ofc of Technology	67	-2291.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86654	WebEx	649284	Ofc of Technology	67	-676.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86655	Workstation Software Licenses	649306	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86656	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86657	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86658	Cloud Hosting Services	649264	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86659	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86660	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86661	Database Hosting	649266	Ofc of Technology	67	-722.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86662	PC Refresh Upgrades	643901	Ofc of Technology	67	-6468.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86663	800# Service	642151	Ofc of Technology	67	-33.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86664	PC Refresh Upgrades	643901	Ofc of Technology	67	-433.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86665	Database Hosting	649266	Ofc of Technology	67	-5434.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86666	800# Service	642151	Ofc of Technology	67	-461.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86667	Database Hosting	649266	Ofc of Technology	67	-226.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86668	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86669	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86670	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86671	Telephone - Remote	642137	Ofc of Technology	67	-887.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86672	Telephone - Remote	642137	Ofc of Technology	67	-6341.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86673	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86674	Site to Site VPN	642331	Ofc of Technology	67	-31.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86675	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86676	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86677	Dorm Lodging	430188	Correctional Industries	515	-59749.240	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-08-08T00:00:00	PAY5201006	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
86678	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86679	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86680	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86681	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86682	Database Hosting	649266	Ofc of Technology	67	-982.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86683	Telephone - Remote	642137	Ofc of Technology	67	-1565.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86684	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86685	Cyber Security-Confidential	649302	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86686	Database Hosting	649266	Ofc of Technology	67	-2035.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86687	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86688	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86689	800# Service	642151	Ofc of Technology	67	-55.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86690	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86691	Telephone - Remote	642137	Ofc of Technology	67	-1509.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86692	Job Production	649210	Ofc of Technology	67	-6908.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86693	Physical Server Hosting	649260	Ofc of Technology	67	-1255.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86694	Physical Server Hosting	649260	Ofc of Technology	67	-2086.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86695	Calling Card	642153	Ofc of Technology	67	-2.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86696	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86697	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86698	Database Hosting	649266	Ofc of Technology	67	-1693.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86699	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86700	Database Hosting	649266	Ofc of Technology	67	-354.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86701	Shared CRM	649286	Ofc of Technology	67	-3725.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86702	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86703	Telephone - Remote	642137	Ofc of Technology	67	-28016.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86704	Telephone - Remote	642137	Ofc of Technology	67	-3125.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86705	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86706	MS Project Online Seat Charge	642079	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86707	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86708	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86709	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86710	Email	642073	Ofc of Technology	67	-309.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86711	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86712	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86713	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86714	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86715	800# Service	642151	Ofc of Technology	67	-6.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86716	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86717	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86718	Telephone - Remote	642137	Ofc of Technology	67	-1204.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86719	Shared CRM	649286	Ofc of Technology	67	-13322.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86720	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86721	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86722	Disaster Recovery	649052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86723	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86724	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86725	800# Service	642151	Ofc of Technology	67	-3.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86726	Telephone - Remote	642137	Ofc of Technology	67	-142.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86727	Financial Application Services	649294	Ofc of Technology	67	-603.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86728	Database Hosting	649266	Ofc of Technology	67	-311.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86729	MS Project Online Seat Charge	642079	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86730	Cloud Hosting Services	649264	Ofc of Technology	67	-63.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86731	Transactions	649207	Ofc of Technology	67	-1438.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86732	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86733	Cyber Security-Confidential	649302	Ofc of Technology	67	-8837.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86734	Calling Card	642153	Ofc of Technology	67	-2.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86735	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86736	Network Services	642156	Ofc of Technology	67	-1654.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86737	Project Success Center	649303	Ofc of Technology	67	-8360.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86738	Database Hosting	649266	Ofc of Technology	67	-31474.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86739	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86740	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86741	MS Project Online Seat Charge	642079	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86742	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86743	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86744	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86745	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86746	Telephone - Remote	642137	Ofc of Technology	67	-996.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86747	Virtual Server Hosting	649262	Ofc of Technology	67	-7628.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86748	Dir Assistance	642140	Ofc of Technology	67	-14.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86749	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86750	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86751	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86752	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86753	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86754	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86755	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86756	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86757	800# Service	642151	Ofc of Technology	67	-55093.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86758	Data Service Monthly	642115	Ofc of Technology	67	-221.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86759	Telephone - Remote	642137	Ofc of Technology	67	-24651.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86760	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86761	Tape Accesses	649211	Ofc of Technology	67	-23608.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86762	Telephone - Remote	642137	Ofc of Technology	67	-2212.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86763	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86764	Virtual Server Hosting	649262	Ofc of Technology	67	-5437.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86765	Virtual Server Hosting	649262	Ofc of Technology	67	-129.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86766	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86767	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86768	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86769	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-177.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86770	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86771	Training	649102	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86772	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86773	Workstation Software Licenses	649306	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86774	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86775	Telephone - Remote	642137	Ofc of Technology	67	-383.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86776	Voice or Data Equip Inv	642109	Ofc of Technology	67	-390.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86777	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86778	Transactions	649207	Ofc of Technology	67	-315908.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86779	Database Hosting	649266	Ofc of Technology	67	-151.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86780	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86781	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86782	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86783	MS Project Online Seat Charge	642079	Ofc of Technology	67	-282.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86784	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86785	Voice or Data Equip Inv	642109	Ofc of Technology	67	-246.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86786	Physical Server Hosting	649260	Ofc of Technology	67	-13379.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86787	Calling Card	642153	Ofc of Technology	67	-2.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86788	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86789	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86790	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86791	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86792	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86793	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86794	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86795	Physical Server Hosting	649260	Ofc of Technology	67	-1857.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86796	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86797	HR Application Services	649295	Ofc of Technology	67	-1231.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86798	Database Hosting	649266	Ofc of Technology	67	-1282.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86799	Cyber Security-Confidential	649302	Ofc of Technology	67	-7462.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86800	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86801	Database Hosting	649266	Ofc of Technology	67	-3635.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86802	Job Production	649210	Ofc of Technology	67	-20.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86803	Telephone - Remote	642137	Ofc of Technology	67	-1499.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86804	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86805	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86806	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86807	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86808	CRM Online	649287	Ofc of Technology	67	-2186.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86809	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86810	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86811	Database Hosting	649266	Ofc of Technology	67	-320.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86812	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16079.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86813	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86814	Telephone - Remote	642137	Ofc of Technology	67	-25150.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86815	800# Service	642151	Ofc of Technology	67	-2.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86816	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86817	MS Project Online Seat Charge	642079	Ofc of Technology	67	-126.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86818	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86819	Telephone - Remote	642137	Ofc of Technology	67	-2034.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86820	Telephone - Remote	642137	Ofc of Technology	67	-23603.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86821	CRM Online	649287	Ofc of Technology	67	-3213.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86822	Physical Server Hosting	649260	Ofc of Technology	67	-2854.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86823	Cyber Security-Confidential	649302	Ofc of Technology	67	-2160.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86824	Telephone - Remote	642137	Ofc of Technology	67	-43.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86825	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86826	Telephone - Remote	642137	Ofc of Technology	67	-41970.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86827	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-45140.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86828	Job Production	649210	Ofc of Technology	67	-3703.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86829	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86830	Application Development	649261	Ofc of Technology	67	-224.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86831	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86832	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86833	Shared CRM	649286	Ofc of Technology	67	-5724.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86834	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86835	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86836	800# Service	642151	Ofc of Technology	67	-50.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86837	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86838	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86839	Database Hosting	649266	Ofc of Technology	67	-4816.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86840	Seat Charges Non-Network	642074	Ofc of Technology	67	-21630.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86841	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86842	Application Development	649261	Ofc of Technology	67	-3050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86843	Workstation Software Licenses	649306	Ofc of Technology	67	-1242.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86844	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86845	800# Service	642151	Ofc of Technology	67	-7.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86846	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86847	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86848	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86849	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86850	800# Service	642151	Ofc of Technology	67	-363.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86851	Disaster Recovery	649052	Ofc of Technology	67	-14413.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86852	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86853	Project Success Center	649303	Ofc of Technology	67	-3245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86854	Telephone - Remote	642137	Ofc of Technology	67	-1085.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86855	Disk Megabytes Allocated	649220	Ofc of Technology	67	-24057.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86856	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86857	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-258.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86858	Cyber Security-Confidential	649302	Ofc of Technology	67	-8051.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86859	Telephone - Remote	642137	Ofc of Technology	67	-538.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86860	Telephone - Remote	642137	Ofc of Technology	67	-1659.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86861	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86862	Physical Server Hosting	649260	Ofc of Technology	67	-594.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86863	Database Hosting	649266	Ofc of Technology	67	-13719.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86864	800# Service	642151	Ofc of Technology	67	-2.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86865	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86866	Physical Server Hosting	649260	Ofc of Technology	67	-16012.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86867	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86868	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86869	Site to Site VPN	642331	Ofc of Technology	67	-3247.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86870	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86871	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86872	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86873	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86874	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86875	Physical Server Hosting	649260	Ofc of Technology	67	-13797.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86876	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86877	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86878	Voice or Data Equip Inv	642109	Ofc of Technology	67	-199.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86879	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86880	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86881	Unemployment Tax	417810	IO0521Workforce Development	510	25715.090	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-08T00:00:00	0005202765	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
86882	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86883	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86884	Virtual Server Hosting	649262	Ofc of Technology	67	-3319.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86885	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86886	Physical Server Hosting	649260	Ofc of Technology	67	-8606.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86887	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86888	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86889	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86890	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86891	800# Service	642151	Ofc of Technology	67	-1065.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86892	800# Service	642151	Ofc of Technology	67	-326.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86893	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86894	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86895	Telephone - Remote	642137	Ofc of Technology	67	-166.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86896	PC Refresh Upgrades	643901	Ofc of Technology	67	-2964.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86897	PC Refresh Upgrades	643901	Ofc of Technology	67	-711.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86898	Virtual Server Hosting	649262	Ofc of Technology	67	-935.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86899	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86900	Database Hosting	649266	Ofc of Technology	67	-5351.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86901	Archive Storage	649271	Ofc of Technology	67	-810.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86902	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86903	Database Hosting	649266	Ofc of Technology	67	-253.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86904	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86905	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86906	800# Service	642151	Ofc of Technology	67	-82.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86907	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86908	National Criminal History Chck	428040	State Police	100	-260.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-08-08T00:00:00	0005202649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
86909	Job Production	649210	Ofc of Technology	67	-1353.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86910	Cyber Security-Confidential	649302	Ofc of Technology	67	-26512.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86911	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1158.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86912	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86913	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86914	Site to Site VPN	642331	Ofc of Technology	67	-1793.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86915	Physical Server Hosting	649260	Ofc of Technology	67	-2316.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86916	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86917	Job Production	649210	Ofc of Technology	67	-10219.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86918	Training	649102	Ofc of Technology	67	-1204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86919	Telephone - Remote	642137	Ofc of Technology	67	-159.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86920	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86921	Cyber Security-Confidential	649302	Ofc of Technology	67	-10997.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86922	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86923	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86924	Network Services	642156	Ofc of Technology	67	-4238.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86925	Transactions	649207	Ofc of Technology	67	-16129.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86926	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86927	Database Hosting	649266	Ofc of Technology	67	-15934.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86928	Workstation Software Licenses	649306	Ofc of Technology	67	-81.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86929	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86930	800# Service	642151	Ofc of Technology	67	-103.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86931	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86932	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86933	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86934	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86935	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86936	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86937	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86938	Site to Site VPN	642331	Ofc of Technology	67	-391.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86939	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86940	Physical Server Hosting	649260	Ofc of Technology	67	-5428.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86941	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86942	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86943	Physical Server Hosting	649260	Ofc of Technology	67	-4953.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86944	800# Service	642151	Ofc of Technology	67	-832.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86945	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86946	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86947	800# Service	642151	Ofc of Technology	67	-18.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86948	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86949	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86950	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86951	Cyber Security-Confidential	649302	Ofc of Technology	67	-7070.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86952	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86953	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86954	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86955	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86956	Telephone - Remote	642137	Ofc of Technology	67	-567.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86957	Database Hosting	649266	Ofc of Technology	67	-4529.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86958	IN.Gov Charges	649106	Ofc of Technology	67	-26.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86959	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86960	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86961	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86962	Virtual Server Hosting	649262	Ofc of Technology	67	-1512.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86963	800# Service	642151	Ofc of Technology	67	-26.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86964	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86965	Telephone - Remote	642137	Ofc of Technology	67	-170.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86966	PC Refresh Upgrades	643901	Ofc of Technology	67	-1104.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86967	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86968	Financial Application Services	649294	Ofc of Technology	67	-5565.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86969	CRM Online	649287	Ofc of Technology	67	-2749.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86970	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86971	Database Hosting	649266	Ofc of Technology	67	-116.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86972	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86973	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86974	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86975	800# Service	642151	Ofc of Technology	67	-3447.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86976	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86977	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86978	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86979	Application Development	649261	Ofc of Technology	67	-9990.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86980	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86981	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86982	800# Service	642151	Ofc of Technology	67	-9556.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86983	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86984	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86985	Telephone - Remote	642137	Ofc of Technology	67	-526.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86986	Database Hosting	649266	Ofc of Technology	67	-4259.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86987	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86988	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86989	Telephone - Remote	642137	Ofc of Technology	67	-203.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86990	Telephone - Remote	642137	Ofc of Technology	67	-474.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86991	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86992	PC Refresh Upgrades	643901	Ofc of Technology	67	-22170.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86993	800# Service	642151	Ofc of Technology	67	-170.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86994	Disaster Recovery	649052	Ofc of Technology	67	-994.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86995	Physical Server Hosting	649260	Ofc of Technology	67	-4160.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86996	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86997	Physical Server Hosting	649260	Ofc of Technology	67	-4821.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86998	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86999	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87000	Dir Assistance	642140	Ofc of Technology	67	-12.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87001	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87002	Database Hosting	649266	Ofc of Technology	67	-9646.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87003	Dir Assistance	642140	Ofc of Technology	67	-10.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-08T00:00:00	0005202667	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
87005	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87006	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87007	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87008	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87009	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87010	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87011	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87012	Telecom Management	642131	Ofc of Technology	67	-444.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87013	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87014	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87015	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87016	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87017	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87018	Telecom Management	642131	Ofc of Technology	67	-159.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87019	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87020	Telecom Management	642131	Ofc of Technology	67	-169.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87021	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87022	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87023	Telecom Management	642131	Ofc of Technology	67	-463.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87024	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87025	Telecom Management	642131	Ofc of Technology	67	-188.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87026	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87027	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87028	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87029	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87030	Telecom Management	642131	Ofc of Technology	67	-333.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87031	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87032	Telecom Management	642131	Ofc of Technology	67	-173.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87033	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87034	Telecom Management	642131	Ofc of Technology	67	-507.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87035	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87036	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87037	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87038	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87039	Telecom Management	642131	Ofc of Technology	67	-584.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87040	Telecom Management	642131	Ofc of Technology	67	-584.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87041	Telecom Management	642131	Ofc of Technology	67	-212.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87042	Telecom Management	642131	Ofc of Technology	67	-333.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87043	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87044	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87045	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87046	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87047	Telecom Management	642131	Ofc of Technology	67	-198.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87048	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87049	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87050	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87051	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87052	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87053	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87054	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87055	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87056	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87057	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87058	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87059	Telecom Management	642131	Ofc of Technology	67	-173.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87060	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87061	Telecom Management	642131	Ofc of Technology	67	-511.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87062	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87063	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87064	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87065	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87066	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87067	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87068	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87069	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87070	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87071	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87072	Shared SAN Storage	649270	Ofc of Technology	67	-7378.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87073	Cellular Phone Service	642110	Ofc of Technology	67	-162.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87074	Long Distance	642150	Ofc of Technology	67	-233.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87075	Cyber Security-Baseline	649304	Ofc of Technology	67	-2002.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87076	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87077	Cellular Phone Service	642110	Ofc of Technology	67	-162.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87079	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87080	Non Contracted Long Distance	642155	Ofc of Technology	67	-123.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87081	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87082	Long Distance	642150	Ofc of Technology	67	-147.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87083	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87084	Cellular Phone Service	642110	Ofc of Technology	67	-2332.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87085	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87086	Cyber Security-Baseline	649304	Ofc of Technology	67	-5931.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87088	Long Distance	642150	Ofc of Technology	67	-1.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87089	Seat Charge	642072	Ofc of Technology	67	-340995.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87090	Shared SAN Storage	649270	Ofc of Technology	67	-699.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87091	Cellular Phone Service	642110	Ofc of Technology	67	-153877.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87092	Cellular Phone Service	642110	Ofc of Technology	67	-13025.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87094	Seat Charge	642072	Ofc of Technology	67	-87191.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87096	Long Distance	642150	Ofc of Technology	67	-253.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87098	Non Contracted Long Distance	642155	Ofc of Technology	67	-4627.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87099	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87100	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87101	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87102	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87103	Telecom Management	642131	Ofc of Technology	67	-763.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87104	Cyber Security-Baseline	649304	Ofc of Technology	67	-55237.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87105	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87106	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87107	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87108	Telecom Management	642131	Ofc of Technology	67	-625.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1595.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87110	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87111	Cellular Phone Service	642110	Ofc of Technology	67	-7251.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87112	Data Circuits-On Network	642051	Ofc of Technology	67	-35107.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87113	Cellular Phone Service	642110	Ofc of Technology	67	-199.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87114	Remote IP Phone	642134	Ofc of Technology	67	-101.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87116	Telecom Management	642131	Ofc of Technology	67	-538.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87117	Long Distance	642150	Ofc of Technology	67	-818.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87118	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87119	Cellular Phone Service	642110	Ofc of Technology	67	-936.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87120	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87121	Cellular Phone Service	642110	Ofc of Technology	67	-1539.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87122	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87123	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87124	Remote IP Phone	642134	Ofc of Technology	67	-231.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1186.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87127	Cellular Phone Service	642110	Ofc of Technology	67	-229.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87128	Long Distance	642150	Ofc of Technology	67	-152.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87129	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87130	Cellular Phone Service	642110	Ofc of Technology	67	-955.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87132	Long Distance	642150	Ofc of Technology	67	-123.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87133	Shared SAN Storage	649270	Ofc of Technology	67	-697.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87134	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87135	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87136	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87137	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87138	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87139	Long Distance	642150	Ofc of Technology	67	-2.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87140	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87141	Telecom Management	642131	Ofc of Technology	67	-2101.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87142	Cellular Phone Service	642110	Ofc of Technology	67	-657.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87143	Cyber Security-Baseline	649304	Ofc of Technology	67	-6793.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87144	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87145	Citrix	642370	Ofc of Technology	67	-5505.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87146	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87147	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87148	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87149	Cellular Phone Service	642110	Ofc of Technology	67	-288.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87150	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87151	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87152	Cellular Phone Service	642110	Ofc of Technology	67	-3489.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87153	Shared SAN Storage	649270	Ofc of Technology	67	-11653.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87154	Seat Charge	642072	Ofc of Technology	67	-16893.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87155	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87156	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87157	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87158	Long Distance	642150	Ofc of Technology	67	-269.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87160	Cyber Security-Baseline	649304	Ofc of Technology	67	-1901.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87161	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87162	Long Distance	642150	Ofc of Technology	67	-781.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87163	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87164	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2084.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87166	Shared SAN Storage	649270	Ofc of Technology	67	-48755.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87167	Shared SAN Storage	649270	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87168	Cellular Phone Service	642110	Ofc of Technology	67	-1122.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87169	Data Circuits-On Network	642051	Ofc of Technology	67	-7310.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87170	Cellular Phone Service	642110	Ofc of Technology	67	-119.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87171	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87172	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87173	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87174	Seat Charge	642072	Ofc of Technology	67	-3754.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87175	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87176	Cyber Security-Baseline	649304	Ofc of Technology	67	-2991.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87177	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87178	Cyber Security-Baseline	649304	Ofc of Technology	67	-6945.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87179	Shared SAN Storage	649270	Ofc of Technology	67	-456.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87180	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87181	Telecom Management	642131	Ofc of Technology	67	-57.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87182	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87183	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87184	Cellular Phone Service	642110	Ofc of Technology	67	7.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87185	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87186	Remote IP Phone	642134	Ofc of Technology	67	-465.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87187	Telephone - Centrex	642130	Ofc of Technology	67	-740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87188	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87189	Cellular Phone Service	642110	Ofc of Technology	67	-162.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87190	Remote IP Phone	642134	Ofc of Technology	67	-1315.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87191	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-768.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87193	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87194	Long Distance	642150	Ofc of Technology	67	-90.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87195	Shared SAN Storage	649270	Ofc of Technology	67	-2071.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87196	Seat Charge	642072	Ofc of Technology	67	-5561.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87197	Cyber Security-Baseline	649304	Ofc of Technology	67	-13638.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87198	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87199	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87200	Remote IP Phone	642134	Ofc of Technology	67	-145.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87201	Long Distance	642150	Ofc of Technology	67	-54.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87202	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87203	Long Distance	642150	Ofc of Technology	67	-468.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87204	Remote IP Phone	642134	Ofc of Technology	67	-23511.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87205	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87206	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87207	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87208	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87210	Seat Charge	642072	Ofc of Technology	67	-18631.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87211	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87212	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87214	Long Distance	642150	Ofc of Technology	67	-0.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87215	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87216	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87217	Cyber Security-Baseline	649304	Ofc of Technology	67	-152328.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87219	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87221	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87222	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87223	Telecom Management	642131	Ofc of Technology	67	-2407.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87224	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87225	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87227	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87228	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87229	Telecom Management	642131	Ofc of Technology	67	-1123.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87230	Telecom Management	642131	Ofc of Technology	67	-13266.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87231	Citrix	642370	Ofc of Technology	67	-2628.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87232	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87233	Cellular Phone Service	642110	Ofc of Technology	67	-31141.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87234	Shared SAN Storage	649270	Ofc of Technology	67	-280.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87235	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87236	Cellular Phone Service	642110	Ofc of Technology	67	-1567.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87237	Telecom Management	642131	Ofc of Technology	67	-724.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87238	Shared SAN Storage	649270	Ofc of Technology	67	-1.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87239	Seat Charge	642072	Ofc of Technology	67	-17519.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87240	Cellular Phone Service	642110	Ofc of Technology	67	-8475.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87241	Cellular Phone Service	642110	Ofc of Technology	67	-53843.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87242	Cellular Phone Service	642110	Ofc of Technology	67	-627.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87243	Remote IP Phone	642134	Ofc of Technology	67	-72.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87244	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87246	Long Distance	642150	Ofc of Technology	67	-13.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87247	Cellular Phone Service	642110	Ofc of Technology	67	-1972.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87248	Remote IP Phone	642134	Ofc of Technology	67	-23.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87249	Non Contracted Long Distance	642155	Ofc of Technology	67	-514.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87250	Cyber Security-Baseline	649304	Ofc of Technology	67	-507.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87251	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87252	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87253	Long Distance	642150	Ofc of Technology	67	-151.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87254	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87255	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87256	Cyber Security-Baseline	649304	Ofc of Technology	67	-5475.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87257	Remote IP Phone	642134	Ofc of Technology	67	-106.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87258	Non Contracted Long Distance	642155	Ofc of Technology	67	-36.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87259	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87260	Cellular Phone Service	642110	Ofc of Technology	67	-418.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87261	Cellular Phone Service	642110	Ofc of Technology	67	-39.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87262	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87263	Long Distance	642150	Ofc of Technology	67	-346.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87264	Cellular Phone Service	642110	Ofc of Technology	67	-5808.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87266	Shared SAN Storage	649270	Ofc of Technology	67	-477.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87268	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87269	Seat Charge	642072	Ofc of Technology	67	-46926.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87270	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87271	Telecom Management	642131	Ofc of Technology	67	-9938.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87272	Remote IP Phone	642134	Ofc of Technology	67	-11568.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87273	Cellular Phone Service	642110	Ofc of Technology	67	-211.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87275	Long Distance	642150	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87276	Shared SAN Storage	649270	Ofc of Technology	67	-18658.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87277	Shared SAN Storage	649270	Ofc of Technology	67	-883.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87278	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87279	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87280	Non Contracted Long Distance	642155	Ofc of Technology	67	-242.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87281	Cyber Security-Baseline	649304	Ofc of Technology	67	-7807.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87282	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87283	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87284	Cyber Security-Baseline	649304	Ofc of Technology	67	-2661.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87285	Cyber Security-Baseline	649304	Ofc of Technology	67	-3954.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87286	Data Circuits-On Network	642051	Ofc of Technology	67	-8650.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87287	Cyber Security-Baseline	649304	Ofc of Technology	67	-4639.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87288	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87289	Long Distance	642150	Ofc of Technology	67	-320.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87290	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87291	Remote IP Phone	642134	Ofc of Technology	67	-20478.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87292	Long Distance	642150	Ofc of Technology	67	-0.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87293	Remote IP Phone	642134	Ofc of Technology	67	-1239.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87294	Telecom Management	642131	Ofc of Technology	67	-3105.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87295	Remote IP Phone	642134	Ofc of Technology	67	-145.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87296	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87297	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87298	Non Contracted Long Distance	642155	Ofc of Technology	67	-3699.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87299	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87300	Remote IP Phone	642134	Ofc of Technology	67	-145.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87301	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87302	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87303	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87304	Remote IP Phone	642134	Ofc of Technology	67	-145.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87305	Cyber Security-Baseline	649304	Ofc of Technology	67	-2433.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87306	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87307	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87308	Remote IP Phone	642134	Ofc of Technology	67	-662.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87309	Long Distance	642150	Ofc of Technology	67	-19.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87310	Long Distance	642150	Ofc of Technology	67	-471.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87311	Cyber Security-Baseline	649304	Ofc of Technology	67	-3650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87312	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87313	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87314	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87315	Telecom Management	642131	Ofc of Technology	67	-19940.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87316	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87317	Telecom Management	642131	Ofc of Technology	67	-347.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87318	Telecom Management	642131	Ofc of Technology	67	-393.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87319	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1018.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87321	Seat Charge	642072	Ofc of Technology	67	-64306.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87322	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87323	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87324	Seat Charge	642072	Ofc of Technology	67	-5353.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87325	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87326	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87327	Shared SAN Storage	649270	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87328	Non Contracted Long Distance	642155	Ofc of Technology	67	-336.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87329	Shared SAN Storage	649270	Ofc of Technology	67	-494.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87330	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87331	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87332	Shared SAN Storage	649270	Ofc of Technology	67	-1454.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87333	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87334	Remote IP Phone	642134	Ofc of Technology	67	-1331.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87335	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87336	Shared SAN Storage	649270	Ofc of Technology	67	-6682.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87337	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87339	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87340	Remote IP Phone	642134	Ofc of Technology	67	-96.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87341	Cellular Phone Service	642110	Ofc of Technology	67	-1030.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87342	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87343	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87344	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87345	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87346	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87347	Non Contracted Long Distance	642155	Ofc of Technology	67	-123.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87348	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87350	Shared SAN Storage	649270	Ofc of Technology	67	-242.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7532.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87352	Citrix	642370	Ofc of Technology	67	-7926.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87353	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87354	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87356	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87357	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87358	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87359	Long Distance	642150	Ofc of Technology	67	-8.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87360	Shared SAN Storage	649270	Ofc of Technology	67	-35.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87361	Cellular Phone Service	642110	Ofc of Technology	67	-6370.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87362	Cyber Security-Baseline	649304	Ofc of Technology	67	-3396.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87363	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87364	Cellular Phone Service	642110	Ofc of Technology	67	-39.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87365	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87366	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87367	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87368	Shared SAN Storage	649270	Ofc of Technology	67	-42506.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87369	Remote IP Phone	642134	Ofc of Technology	67	-1011.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87370	Shared SAN Storage	649270	Ofc of Technology	67	-66.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87371	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87372	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87373	Non Contracted Long Distance	642155	Ofc of Technology	67	-93.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87374	Seat Charge	642072	Ofc of Technology	67	-2016.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87375	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87376	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87377	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87378	Non Contracted Long Distance	642155	Ofc of Technology	67	-600.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87379	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87380	Shared SAN Storage	649270	Ofc of Technology	67	-30.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87381	Remote IP Phone	642134	Ofc of Technology	67	-1335.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87382	Cellular Phone Service	642110	Ofc of Technology	67	-540.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87383	Telecom Management	642131	Ofc of Technology	67	-840.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87384	Seat Charge	642072	Ofc of Technology	67	-8342.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87385	Remote IP Phone	642134	Ofc of Technology	67	-3693.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87386	Long Distance	642150	Ofc of Technology	67	-0.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87387	Shared SAN Storage	649270	Ofc of Technology	67	-84749.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87388	Shared SAN Storage	649270	Ofc of Technology	67	-8252.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87389	Cellular Phone Service	642110	Ofc of Technology	67	-1519.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87390	Long Distance	642150	Ofc of Technology	67	-243.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87391	Shared SAN Storage	649270	Ofc of Technology	67	-951.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87392	Long Distance	642150	Ofc of Technology	67	-130.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87393	Telephone - Centrex	642130	Ofc of Technology	67	-2160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87394	Remote IP Phone	642134	Ofc of Technology	67	-5140.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87395	Shared SAN Storage	649270	Ofc of Technology	67	-707.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87396	Cyber Security-Baseline	649304	Ofc of Technology	67	-1166.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87397	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87399	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87400	Remote IP Phone	642134	Ofc of Technology	67	-1429.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87401	Remote IP Phone	642134	Ofc of Technology	67	-346.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87403	Long Distance	642150	Ofc of Technology	67	-90.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87404	Remote IP Phone	642134	Ofc of Technology	67	-6243.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87405	Long Distance	642150	Ofc of Technology	67	-0.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87406	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87407	Telecom Management	642131	Ofc of Technology	67	-410.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87408	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87409	Cellular Phone Service	642110	Ofc of Technology	67	-1007.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87410	Shared SAN Storage	649270	Ofc of Technology	67	-81.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87411	Telecom Management	642131	Ofc of Technology	67	-43.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87412	Shared SAN Storage	649270	Ofc of Technology	67	-59.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87413	Cellular Phone Service	642110	Ofc of Technology	67	-7114.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87414	Shared SAN Storage	649270	Ofc of Technology	67	-16195.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87415	Cyber Security-Baseline	649304	Ofc of Technology	67	-5830.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87416	Citrix	642370	Ofc of Technology	67	-143.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87417	Data Circuits-On Network	642051	Ofc of Technology	67	-76230.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87418	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87419	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87420	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87421	Cellular Phone Service	642110	Ofc of Technology	67	-1444.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87422	Remote IP Phone	642134	Ofc of Technology	67	-145.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87424	Seat Charge	642072	Ofc of Technology	67	-15989.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-297.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87426	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87427	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87428	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87429	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87430	Cyber Security-Baseline	649304	Ofc of Technology	67	-1140.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87431	Citrix	642370	Ofc of Technology	67	-1214.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87432	Long Distance	642150	Ofc of Technology	67	-272.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87433	Telecom Management	642131	Ofc of Technology	67	-3605.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87434	Citrix	642370	Ofc of Technology	67	-974.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87435	Shared SAN Storage	649270	Ofc of Technology	67	-7450.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87436	Long Distance	642150	Ofc of Technology	67	-0.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87437	Long Distance	642150	Ofc of Technology	67	-14.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87438	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-610.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87440	Telecom Management	642131	Ofc of Technology	67	-603.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87441	Seat Charge	642072	Ofc of Technology	67	-8272.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87442	Remote IP Phone	642134	Ofc of Technology	67	-716.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87443	Non Contracted Long Distance	642155	Ofc of Technology	67	-61.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87444	Cyber Security-Baseline	649304	Ofc of Technology	67	-1318.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87445	Cyber Security-Baseline	649304	Ofc of Technology	67	-38455.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87446	Cellular Phone Service	642110	Ofc of Technology	67	-738.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87447	Cyber Security-Baseline	649304	Ofc of Technology	67	-1267.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87448	Long Distance	642150	Ofc of Technology	67	-0.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87449	Acrobat Pro Subscription	642393	Ofc of Technology	67	-267.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87450	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87451	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87452	Cellular Phone Service	642110	Ofc of Technology	67	-289.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87453	Non Contracted Long Distance	642155	Ofc of Technology	67	-36.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87454	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87455	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87456	Shared SAN Storage	649270	Ofc of Technology	67	-25.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1754.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87458	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87459	Remote IP Phone	642134	Ofc of Technology	67	-573.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87460	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87461	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87462	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87463	Long Distance	642150	Ofc of Technology	67	-1645.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87464	Cellular Phone Service	642110	Ofc of Technology	67	-3128.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87465	Cellular Phone Service	642110	Ofc of Technology	67	-539.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87466	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87467	Shared SAN Storage	649270	Ofc of Technology	67	-1174.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87468	Long Distance	642150	Ofc of Technology	67	-0.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87469	Cyber Security-Baseline	649304	Ofc of Technology	67	-127333.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87470	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87471	Long Distance	642150	Ofc of Technology	67	-51.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87472	Telecom Management	642131	Ofc of Technology	67	-4676.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87473	Long Distance	642150	Ofc of Technology	67	-28.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87474	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87475	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87477	Shared SAN Storage	649270	Ofc of Technology	67	-5382.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87478	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87479	Non Contracted Long Distance	642155	Ofc of Technology	67	-139.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87480	Citrix	642370	Ofc of Technology	67	-3355.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87481	Cellular Phone Service	642110	Ofc of Technology	67	-996.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87482	Seat Charge	642072	Ofc of Technology	67	-12791.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87483	Remote IP Phone	642134	Ofc of Technology	67	-12.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87484	Telecom Management	642131	Ofc of Technology	67	-7134.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87485	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87486	Telephone - Centrex	642130	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87487	Citrix	642370	Ofc of Technology	67	-878.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87488	Data Circuits-On Network	642051	Ofc of Technology	67	-2306.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87489	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87490	Non Contracted Long Distance	642155	Ofc of Technology	67	-386.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87491	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87492	Shared SAN Storage	649270	Ofc of Technology	67	-330.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87493	Cellular Phone Service	642110	Ofc of Technology	67	-8782.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87494	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87495	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87496	Cellular Phone Service	642110	Ofc of Technology	67	-748.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87497	Remote IP Phone	642134	Ofc of Technology	67	-665.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87498	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87499	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87500	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87501	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87502	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87503	Telecom Management	642131	Ofc of Technology	67	-34866.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87504	Cyber Security-Baseline	649304	Ofc of Technology	67	-1622.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87505	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87506	Cyber Security-Baseline	649304	Ofc of Technology	67	-4005.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87507	Telecom Management	642131	Ofc of Technology	67	-850.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87508	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87509	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-279.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87512	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87513	Cellular Phone Service	642110	Ofc of Technology	67	-547.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87514	Cellular Phone Service	642110	Ofc of Technology	67	-6106.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87515	Remote IP Phone	642134	Ofc of Technology	67	-72.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87516	Telecom Management	642131	Ofc of Technology	67	-1564.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87517	Long Distance	642150	Ofc of Technology	67	-892.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87518	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87519	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87520	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87521	Remote IP Phone	642134	Ofc of Technology	67	-46.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87522	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87523	Seat Charge	642072	Ofc of Technology	67	-1390.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87524	Cellular Phone Service	642110	Ofc of Technology	67	-3156.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87525	Cellular Phone Service	642110	Ofc of Technology	67	-5313.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87526	Telecom Management	642131	Ofc of Technology	67	-719.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87527	Non Contracted Long Distance	642155	Ofc of Technology	67	-290.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87528	Remote IP Phone	642134	Ofc of Technology	67	-72.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87529	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87530	Remote IP Phone	642134	Ofc of Technology	67	-7572.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87532	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87533	Cyber Security-Baseline	649304	Ofc of Technology	67	-4740.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87534	Shared SAN Storage	649270	Ofc of Technology	67	-590.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87535	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87536	Long Distance	642150	Ofc of Technology	67	-309.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87537	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87538	Cellular Phone Service	642110	Ofc of Technology	67	-636.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87539	Cellular Phone Service	642110	Ofc of Technology	67	-419.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87540	Seat Charge	642072	Ofc of Technology	67	-15989.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87541	Remote IP Phone	642134	Ofc of Technology	67	-378.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87542	Seat Charge	642072	Ofc of Technology	67	-3058.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87543	Telecom Management	642131	Ofc of Technology	67	-298.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87544	Long Distance	642150	Ofc of Technology	67	-551.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87545	Non Contracted Long Distance	642155	Ofc of Technology	67	-1188.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87546	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87547	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87548	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87549	Shared SAN Storage	649270	Ofc of Technology	67	-2078.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87550	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87552	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87553	Cellular Phone Service	642110	Ofc of Technology	67	-576.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87554	Cyber Security-Baseline	649304	Ofc of Technology	67	-507.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87555	Non Contracted Long Distance	642155	Ofc of Technology	67	-40.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87556	Seat Charge	642072	Ofc of Technology	67	-12791.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87557	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87558	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87559	Telecom Management	642131	Ofc of Technology	67	-386.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87560	Telecom Management	642131	Ofc of Technology	67	-81.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87561	Non Contracted Long Distance	642155	Ofc of Technology	67	-749.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87562	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87563	Long Distance	642150	Ofc of Technology	67	-117.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87564	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87565	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87566	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87567	Shared SAN Storage	649270	Ofc of Technology	67	-851.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-268.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87569	Shared SAN Storage	649270	Ofc of Technology	67	-43049.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87570	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87572	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87573	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87574	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87575	Shared SAN Storage	649270	Ofc of Technology	67	-16.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87576	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2247.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87579	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87580	Long Distance	642150	Ofc of Technology	67	-124.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87581	Non Contracted Long Distance	642155	Ofc of Technology	67	-508.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87583	Non Contracted Long Distance	642155	Ofc of Technology	67	-1340.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87584	Telephone - Centrex	642130	Ofc of Technology	67	-740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87586	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87587	Data Circuits-On Network	642051	Ofc of Technology	67	-9327.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87588	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87589	Shared SAN Storage	649270	Ofc of Technology	67	-29422.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87590	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87591	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87592	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87593	Shared SAN Storage	649270	Ofc of Technology	67	-4656.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87594	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87595	Seat Charge	642072	Ofc of Technology	67	-5283.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87596	Telecom Management	642131	Ofc of Technology	67	-236.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87597	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87598	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87600	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1953.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87602	Remote IP Phone	642134	Ofc of Technology	67	-226.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87603	Cyber Security-Baseline	649304	Ofc of Technology	67	-4106.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87604	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87606	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87607	Citrix	642370	Ofc of Technology	67	-1885.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87608	Telecom Management	642131	Ofc of Technology	67	-106.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87609	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87610	Seat Charge	642072	Ofc of Technology	67	-6534.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87611	Shared SAN Storage	649270	Ofc of Technology	67	-3304.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87612	Non Contracted Long Distance	642155	Ofc of Technology	67	-266.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87613	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87614	Long Distance	642150	Ofc of Technology	67	-1.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87615	Non Contracted Long Distance	642155	Ofc of Technology	67	-220.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87617	Citrix	642370	Ofc of Technology	67	-16914.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87618	Long Distance	642150	Ofc of Technology	67	-3.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87619	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87620	Site to Site VPN	642331	Ofc of Technology	67	-157.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87621	Long Distance	642150	Ofc of Technology	67	-55.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87622	Cyber Security-Baseline	649304	Ofc of Technology	67	-5070.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87623	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87625	Cellular Phone Service	642110	Ofc of Technology	67	-69.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87626	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87627	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87628	Seat Charge	642072	Ofc of Technology	67	-11540.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87629	Cyber Security-Baseline	649304	Ofc of Technology	67	-430.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87630	Telephone - Centrex	642130	Ofc of Technology	67	-380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87631	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87633	Shared SAN Storage	649270	Ofc of Technology	67	-207.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87634	Cellular Phone Service	642110	Ofc of Technology	67	-374.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87635	Cellular Phone Service	642110	Ofc of Technology	67	-168.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87636	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87637	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87638	Acrobat Pro Subscription	642393	Ofc of Technology	67	-444.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87639	Seat Charge	642072	Ofc of Technology	67	-40043.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87640	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87641	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87642	Cyber Security-Baseline	649304	Ofc of Technology	67	-1140.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-571.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87645	Shared SAN Storage	649270	Ofc of Technology	67	-113.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87646	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87647	Remote IP Phone	642134	Ofc of Technology	67	-5176.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87648	Long Distance	642150	Ofc of Technology	67	-0.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87649	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87650	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-573.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87653	Cellular Phone Service	642110	Ofc of Technology	67	-1123.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87654	Cellular Phone Service	642110	Ofc of Technology	67	-186.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87655	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87656	Cellular Phone Service	642110	Ofc of Technology	67	-490.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87657	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87658	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87659	Shared SAN Storage	649270	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87660	Non Contracted Long Distance	642155	Ofc of Technology	67	-551.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87661	Cellular Phone Service	642110	Ofc of Technology	67	-260.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87662	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87663	Data Circuits-On Network	642051	Ofc of Technology	67	-3323.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87665	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87666	Long Distance	642150	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87667	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87668	Seat Charge	642072	Ofc of Technology	67	-11957.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87669	Remote IP Phone	642134	Ofc of Technology	67	-52736.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87670	Cyber Security-Baseline	649304	Ofc of Technology	67	-1368.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87671	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87672	Citrix	642370	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87673	Cellular Phone Service	642110	Ofc of Technology	67	-21.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87674	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87675	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87676	Citrix	642370	Ofc of Technology	67	-175.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87677	Shared SAN Storage	649270	Ofc of Technology	67	-8540.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87678	Cellular Phone Service	642110	Ofc of Technology	67	-16998.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87679	Cellular Phone Service	642110	Ofc of Technology	67	-39.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87680	Remote IP Phone	642134	Ofc of Technology	67	-647.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87681	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87682	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87683	Cyber Security-Baseline	649304	Ofc of Technology	67	-2154.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87684	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87685	Long Distance	642150	Ofc of Technology	67	-112.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87686	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87687	Long Distance	642150	Ofc of Technology	67	-306.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87688	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87690	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87691	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87692	Remote IP Phone	642134	Ofc of Technology	67	-96.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87693	Long Distance	642150	Ofc of Technology	67	-2.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87694	Seat Charge	642072	Ofc of Technology	67	-65626.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87695	Non Contracted Long Distance	642155	Ofc of Technology	67	-39.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87696	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87697	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87698	Seat Charge	642072	Ofc of Technology	67	-7369.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87699	Remote IP Phone	642134	Ofc of Technology	67	-2757.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87700	Telephone - Centrex	642130	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87701	Remote IP Phone	642134	Ofc of Technology	67	-2457.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87702	Cyber Security-Baseline	649304	Ofc of Technology	67	-557.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87703	Remote IP Phone	642134	Ofc of Technology	67	-145.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87704	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87705	Remote IP Phone	642134	Ofc of Technology	67	-1099.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87706	Non Contracted Long Distance	642155	Ofc of Technology	67	-1452.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87707	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87708	Data Circuits-On Network	642051	Ofc of Technology	67	-94785.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87709	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87710	Seat Charge	642072	Ofc of Technology	67	-5839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87711	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87713	Remote IP Phone	642134	Ofc of Technology	67	-145.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87714	Citrix	642370	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87715	Telecom Management	642131	Ofc of Technology	67	-521.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87716	Remote IP Phone	642134	Ofc of Technology	67	-223.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87717	Cellular Phone Service	642110	Ofc of Technology	67	-12715.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87718	Cellular Phone Service	642110	Ofc of Technology	67	-1196.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87719	Shared SAN Storage	649270	Ofc of Technology	67	-849.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87720	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87722	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87723	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87724	Cellular Phone Service	642110	Ofc of Technology	67	-419.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87725	Seat Charge	642072	Ofc of Technology	67	-14668.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87726	Site to Site VPN	642331	Ofc of Technology	67	-349.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87727	Cellular Phone Service	642110	Ofc of Technology	67	-3105.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87728	Cyber Security-Baseline	649304	Ofc of Technology	67	-1419.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87729	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87730	Telecom Management	642131	Ofc of Technology	67	-333.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87731	Long Distance	642150	Ofc of Technology	67	-0.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87732	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87733	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87734	Remote IP Phone	642134	Ofc of Technology	67	-145.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87735	Shared SAN Storage	649270	Ofc of Technology	67	-197.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87736	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87737	Cellular Phone Service	642110	Ofc of Technology	67	-395.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87738	Telecom Management	642131	Ofc of Technology	67	-115.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-68.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87740	Remote IP Phone	642134	Ofc of Technology	67	-184.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87741	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87742	Cellular Phone Service	642110	Ofc of Technology	67	-86486.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87743	Seat Charge	642072	Ofc of Technology	67	-10845.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87744	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87745	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87746	Long Distance	642150	Ofc of Technology	67	-229.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87747	Seat Charge	642072	Ofc of Technology	67	-10567.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87748	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87749	Seat Charge	642072	Ofc of Technology	67	-625.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87750	Seat Charge	642072	Ofc of Technology	67	-1529.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87751	Seat Charge	642072	Ofc of Technology	67	-7508.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87752	Shared SAN Storage	649270	Ofc of Technology	67	-1998.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87753	Remote IP Phone	642134	Ofc of Technology	67	-483.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87754	Shared SAN Storage	649270	Ofc of Technology	67	-66.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87755	Telecom Management	642131	Ofc of Technology	67	-3021.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87756	Seat Charge	642072	Ofc of Technology	67	-13000.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87757	Non Contracted Long Distance	642155	Ofc of Technology	67	-1286.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87758	Telecom Management	642131	Ofc of Technology	67	-292.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87759	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87760	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87761	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-192.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87764	Cellular Phone Service	642110	Ofc of Technology	67	-8861.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87765	Long Distance	642150	Ofc of Technology	67	-1.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87766	Seat Charge	642072	Ofc of Technology	67	-148135.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87767	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87768	Shared SAN Storage	649270	Ofc of Technology	67	-6153.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87769	Cellular Phone Service	642110	Ofc of Technology	67	-440.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87770	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87772	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87773	Non Contracted Long Distance	642155	Ofc of Technology	67	-538.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87774	Long Distance	642150	Ofc of Technology	67	-0.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87775	Seat Charge	642072	Ofc of Technology	67	-6743.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87779	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87780	Cyber Security-Baseline	649304	Ofc of Technology	67	-1799.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87781	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87782	Remote IP Phone	642134	Ofc of Technology	67	-1976.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87783	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87784	Telecom Management	642131	Ofc of Technology	67	-2750.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87786	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87787	Telecom Management	642131	Ofc of Technology	67	-717.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87788	Cellular Phone Service	642110	Ofc of Technology	67	-291.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87789	Cellular Phone Service	642110	Ofc of Technology	67	-190.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87790	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87791	Telephone - Centrex	642130	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87792	Cellular Phone Service	642110	Ofc of Technology	67	-119.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87793	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87794	Remote IP Phone	642134	Ofc of Technology	67	-1224.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87795	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87796	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87798	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87799	Shared SAN Storage	649270	Ofc of Technology	67	-26932.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87800	Remote IP Phone	642134	Ofc of Technology	67	-227.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87801	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87802	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87803	Remote IP Phone	642134	Ofc of Technology	67	-483.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87804	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87805	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87806	Remote IP Phone	642134	Ofc of Technology	67	-522.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87807	Shared SAN Storage	649270	Ofc of Technology	67	-21.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87808	Seat Charge	642072	Ofc of Technology	67	-15016.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87809	Long Distance	642150	Ofc of Technology	67	-37.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87810	Seat Charge	642072	Ofc of Technology	67	-93921.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87811	Cellular Phone Service	642110	Ofc of Technology	67	-622.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87812	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87813	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87814	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87815	Long Distance	642150	Ofc of Technology	67	-16.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87816	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87817	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87818	Cyber Security-Baseline	649304	Ofc of Technology	67	-228.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87819	Citrix	642370	Ofc of Technology	67	-295.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87820	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87821	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87822	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87823	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87824	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87825	Non Contracted Long Distance	642155	Ofc of Technology	67	-68.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87826	Seat Charge	642072	Ofc of Technology	67	-4866.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87827	Long Distance	642150	Ofc of Technology	67	-93.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87828	Cellular Phone Service	642110	Ofc of Technology	67	-1073.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87829	Long Distance	642150	Ofc of Technology	67	-4.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87831	Remote IP Phone	642134	Ofc of Technology	67	-11482.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87832	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87833	Data Circuits-On Network	642051	Ofc of Technology	67	-1437.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87834	Cyber Security-Baseline	649304	Ofc of Technology	67	-24361.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87835	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87836	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87837	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87838	Cellular Phone Service	642110	Ofc of Technology	67	-300.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87839	Telecom Management	642131	Ofc of Technology	67	-2946.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87840	Seat Charge	642072	Ofc of Technology	67	-39695.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87841	Shared SAN Storage	649270	Ofc of Technology	67	-2324.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87842	Shared SAN Storage	649270	Ofc of Technology	67	-115.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87843	Shared SAN Storage	649270	Ofc of Technology	67	-3.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87844	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87845	Telecom Management	642131	Ofc of Technology	67	-744.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87846	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87847	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87848	Telecom Management	642131	Ofc of Technology	67	-1700.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87849	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87850	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87851	Non Contracted Long Distance	642155	Ofc of Technology	67	-222.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87852	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87853	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87854	Seat Charge	642072	Ofc of Technology	67	-3267.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87856	Cyber Security-Baseline	649304	Ofc of Technology	67	-1597.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87857	Cyber Security-Baseline	649304	Ofc of Technology	67	-430.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87858	Cellular Phone Service	642110	Ofc of Technology	67	-786.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87859	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87860	Non Contracted Long Distance	642155	Ofc of Technology	67	-130.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87861	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87862	Cyber Security-Baseline	649304	Ofc of Technology	67	-32371.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87863	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87864	Cyber Security-Baseline	649304	Ofc of Technology	67	-6261.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87865	Cellular Phone Service	642110	Ofc of Technology	67	-42.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87866	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87867	Non Contracted Long Distance	642155	Ofc of Technology	67	-284.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87868	Shared SAN Storage	649270	Ofc of Technology	67	-17.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87869	Seat Charge	642072	Ofc of Technology	67	-17310.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87870	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87872	Cyber Security-Baseline	649304	Ofc of Technology	67	-7959.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1353.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87874	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87875	Remote IP Phone	642134	Ofc of Technology	67	-72.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87876	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87877	Cyber Security-Baseline	649304	Ofc of Technology	67	-4385.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87878	Cellular Phone Service	642110	Ofc of Technology	67	-628.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87879	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87880	Shared SAN Storage	649270	Ofc of Technology	67	-39.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87881	Cyber Security-Baseline	649304	Ofc of Technology	67	-2458.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87882	Telecom Management	642131	Ofc of Technology	67	-748.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87883	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87884	Cellular Phone Service	642110	Ofc of Technology	67	-79.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87885	Seat Charge	642072	Ofc of Technology	67	-14738.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87886	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87887	Long Distance	642150	Ofc of Technology	67	-1.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87888	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87890	Cellular Phone Service	642110	Ofc of Technology	67	-456.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87891	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87892	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87893	Remote IP Phone	642134	Ofc of Technology	67	-119.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87894	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87895	Shared SAN Storage	649270	Ofc of Technology	67	-5076.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87896	Cellular Phone Service	642110	Ofc of Technology	67	-159.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87897	Remote IP Phone	642134	Ofc of Technology	67	-2761.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87898	Cellular Phone Service	642110	Ofc of Technology	67	-211.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87899	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87900	Long Distance	642150	Ofc of Technology	67	-1.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87901	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87902	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2625.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-852.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87905	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87906	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87908	Cellular Phone Service	642110	Ofc of Technology	67	-389.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87910	Cyber Security-Baseline	649304	Ofc of Technology	67	-39241.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87911	Shared SAN Storage	649270	Ofc of Technology	67	-196.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87912	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87913	Shared SAN Storage	649270	Ofc of Technology	67	-369.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87914	Long Distance	642150	Ofc of Technology	67	-52.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87915	Non Contracted Long Distance	642155	Ofc of Technology	67	-111.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87916	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87917	Cyber Security-Baseline	649304	Ofc of Technology	67	-3574.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87918	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87919	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87920	Shared SAN Storage	649270	Ofc of Technology	67	-10181.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87921	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87922	Cyber Security-Baseline	649304	Ofc of Technology	67	-3168.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87923	Cellular Phone Service	642110	Ofc of Technology	67	-1877.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87924	Seat Charge	642072	Ofc of Technology	67	-8690.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87925	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87926	Citrix	642370	Ofc of Technology	67	-8525.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87927	Long Distance	642150	Ofc of Technology	67	-775.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87928	Cyber Security-Baseline	649304	Ofc of Technology	67	-67836.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87929	Cyber Security-Baseline	649304	Ofc of Technology	67	-3751.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87930	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87931	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87932	Telecom Management	642131	Ofc of Technology	67	-2762.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87933	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87934	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87935	Cyber Security-Baseline	649304	Ofc of Technology	67	-8999.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87936	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87937	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87938	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87939	Cellular Phone Service	642110	Ofc of Technology	67	-370.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87940	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87941	Non Contracted Long Distance	642155	Ofc of Technology	67	-56.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87942	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-652.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-485.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87945	Cyber Security-Baseline	649304	Ofc of Technology	67	-253.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87946	Data Circuits-On Network	642051	Ofc of Technology	67	-5195.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87947	Non Contracted Long Distance	642155	Ofc of Technology	67	-8293.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87948	Data Circuits-On Network	642051	Ofc of Technology	67	-425.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87949	Long Distance	642150	Ofc of Technology	67	-5.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87950	Cyber Security-Baseline	649304	Ofc of Technology	67	-5678.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87951	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87952	Cyber Security-Baseline	649304	Ofc of Technology	67	-5222.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87953	Telecom Management	642131	Ofc of Technology	67	-6029.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87954	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87955	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87956	Long Distance	642150	Ofc of Technology	67	-59.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87957	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87958	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87959	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87960	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87961	Remote IP Phone	642134	Ofc of Technology	67	-1103.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87962	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87963	Remote IP Phone	642134	Ofc of Technology	67	-307.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87964	Long Distance	642150	Ofc of Technology	67	-188.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87966	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87967	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87968	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87969	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87970	Shared SAN Storage	649270	Ofc of Technology	67	-1128.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87971	Remote IP Phone	642134	Ofc of Technology	67	-14407.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87972	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87973	Remote IP Phone	642134	Ofc of Technology	67	-159.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87974	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87975	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87977	Telecom Management	642131	Ofc of Technology	67	-251.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87978	Cellular Phone Service	642110	Ofc of Technology	67	-8861.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87979	Remote IP Phone	642134	Ofc of Technology	67	-2317.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87980	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87981	Seat Charge	642072	Ofc of Technology	67	-167265.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87982	Cyber Security-Baseline	649304	Ofc of Technology	67	-735.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87983	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87984	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87985	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87986	Cellular Phone Service	642110	Ofc of Technology	67	-1993.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87987	Cyber Security-Baseline	649304	Ofc of Technology	67	-28594.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87988	Cyber Security-Baseline	649304	Ofc of Technology	67	-82539.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87989	Seat Charge	642072	Ofc of Technology	67	-95729.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87991	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87992	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87993	Seat Charge	642072	Ofc of Technology	67	-14043.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87994	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87995	Cyber Security-Baseline	649304	Ofc of Technology	67	-7199.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87997	Remote IP Phone	642134	Ofc of Technology	67	-4604.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87998	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87999	Seat Charge	642072	Ofc of Technology	67	-16059.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88000	Long Distance	642150	Ofc of Technology	67	-220.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88001	Remote IP Phone	642134	Ofc of Technology	67	-10354.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88002	Shared SAN Storage	649270	Ofc of Technology	67	-913.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88003	Cellular Phone Service	642110	Ofc of Technology	67	-940.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88004	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88005	Shared SAN Storage	649270	Ofc of Technology	67	-31.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88006	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88007	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88008	Cyber Security-Baseline	649304	Ofc of Technology	67	-31738.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88009	Remote IP Phone	642134	Ofc of Technology	67	-145.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88010	Seat Charge	642072	Ofc of Technology	67	-21134.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88011	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88012	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88013	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88016	Data Circuits-On Network	642051	Ofc of Technology	67	-583.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88017	Telecom Management	642131	Ofc of Technology	67	-1628.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88018	Citrix	642370	Ofc of Technology	67	-175.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88019	Citrix	642370	Ofc of Technology	67	-231.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88020	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88021	Shared SAN Storage	649270	Ofc of Technology	67	-237.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88022	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88023	Remote IP Phone	642134	Ofc of Technology	67	-786.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88024	Shared SAN Storage	649270	Ofc of Technology	67	-34571.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88025	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88027	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88029	Non Contracted Long Distance	642155	Ofc of Technology	67	-2648.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88030	Citrix	642370	Ofc of Technology	67	-599.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88031	Data Circuits-On Network	642051	Ofc of Technology	67	-60499.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88032	Shared SAN Storage	649270	Ofc of Technology	67	-22497.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88033	Long Distance	642150	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88034	Cellular Phone Service	642110	Ofc of Technology	67	-64.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88035	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88036	Cyber Security-Baseline	649304	Ofc of Technology	67	-2408.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88037	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88038	Shared SAN Storage	649270	Ofc of Technology	67	-7.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88039	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88040	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88041	Cyber Security-Baseline	649304	Ofc of Technology	67	-1926.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88044	Data Circuits-On Network	642051	Ofc of Technology	67	-12788.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88045	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88046	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88047	Cellular Phone Service	642110	Ofc of Technology	67	-9421.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88048	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88049	Seat Charge	642072	Ofc of Technology	67	-36080.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88050	Cyber Security-Baseline	649304	Ofc of Technology	67	-7123.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88051	Cellular Phone Service	642110	Ofc of Technology	67	-199.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88052	Long Distance	642150	Ofc of Technology	67	-308.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88053	Seat Charge	642072	Ofc of Technology	67	-382151.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88054	Long Distance	642150	Ofc of Technology	67	-210.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88055	Remote IP Phone	642134	Ofc of Technology	67	-8359.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88056	Cellular Phone Service	642110	Ofc of Technology	67	-2221.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88057	Long Distance	642150	Ofc of Technology	67	-1.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88058	Telecom Management	642131	Ofc of Technology	67	-284.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88059	Seat Charge	642072	Ofc of Technology	67	-8411.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005199591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88060	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88062	Seat Charge	642072	Ofc of Technology	67	-2363.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-08T00:00:00	0005198756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88063	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88064	Citrix	642370	Ofc of Technology	67	-2620.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88065	Seat Charge	642072	Ofc of Technology	67	-5561.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88066	Remote IP Phone	642134	Ofc of Technology	67	-231.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88067	Shared SAN Storage	649270	Ofc of Technology	67	-743.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88068	Shared SAN Storage	649270	Ofc of Technology	67	-24399.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88069	Shared SAN Storage	649270	Ofc of Technology	67	-249.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88070	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88072	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88073	Telecom Management	642131	Ofc of Technology	67	-3163.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88074	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88076	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88077	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88078	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88079	Cellular Phone Service	642110	Ofc of Technology	67	-85.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88080	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88081	Cellular Phone Service	642110	Ofc of Technology	67	-872.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88082	Shared SAN Storage	649270	Ofc of Technology	67	-388.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88083	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88084	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88085	Cellular Phone Service	642110	Ofc of Technology	67	-597.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88086	Telecom Management	642131	Ofc of Technology	67	-763.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88087	Telecom Management	642131	Ofc of Technology	67	-323.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88088	Shared SAN Storage	649270	Ofc of Technology	67	-11869.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88089	Remote IP Phone	642134	Ofc of Technology	67	-106.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88090	Long Distance	642150	Ofc of Technology	67	-1.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88091	Cellular Phone Service	642110	Ofc of Technology	67	-275.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88093	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88094	Cyber Security-Baseline	649304	Ofc of Technology	67	-1521.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88095	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88096	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88097	Shared SAN Storage	649270	Ofc of Technology	67	-250.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88098	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88099	Long Distance	642150	Ofc of Technology	67	-36.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88100	Cellular Phone Service	642110	Ofc of Technology	67	-365.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88101	Shared SAN Storage	649270	Ofc of Technology	67	-5079.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88102	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88103	Remote IP Phone	642134	Ofc of Technology	67	-2759.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88105	Cyber Security-Baseline	649304	Ofc of Technology	67	-3675.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88106	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88107	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88108	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88109	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88110	Physical Server Hosting	649260	Ofc of Technology	67	-12103.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88111	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88112	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88113	Virtual Server Hosting	649262	Ofc of Technology	67	-47060.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88114	Seat Charges Non-Network	642074	Ofc of Technology	67	-3990.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88115	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88116	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88117	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88118	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88119	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88120	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88121	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88122	Data Circuits-On Network	642051	Ofc of Technology	67	-1928.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88123	Database Hosting	649266	Ofc of Technology	67	-84.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88124	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88125	Voice or Data Equip Inv	642109	Ofc of Technology	67	-148.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88126	Cyber Security-Confidential	649302	Ofc of Technology	67	-8051.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88127	Calling Card	642153	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88128	IIS Web Hosting	649285	Ofc of Technology	67	-218.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88129	Telephone - Remote	642137	Ofc of Technology	67	-3072.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88130	PC Refresh Upgrades	643901	Ofc of Technology	67	-378.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88131	IN.Gov Charges	649106	Ofc of Technology	67	-315.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88132	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88133	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88134	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88135	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88136	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88137	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88138	Shared CRM	649286	Ofc of Technology	67	-5846.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88139	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88140	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88141	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88142	Virtual Server Hosting	649262	Ofc of Technology	67	-1627.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88143	PC Refresh Upgrades	643901	Ofc of Technology	67	-1788.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88144	Site to Site VPN	642331	Ofc of Technology	67	-2304.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88145	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88146	Voice or Data Equip Inv	642109	Ofc of Technology	67	-94.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88147	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88148	Disaster Recovery	649052	Ofc of Technology	67	-926.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88149	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88150	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88151	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88152	Voice or Data Equip Inv	642109	Ofc of Technology	67	-75.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88153	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88154	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88155	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88156	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-57100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88157	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88158	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-277.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88159	800# Service	642151	Ofc of Technology	67	-3617.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88160	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88161	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88162	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88163	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88164	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88165	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88166	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88167	MS Project Online Seat Charge	642079	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88168	800# Service	642151	Ofc of Technology	67	-38.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88169	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88170	Database Hosting	649266	Ofc of Technology	67	-323.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88171	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88172	Project Success Center	649303	Ofc of Technology	67	-1980.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88173	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88174	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88175	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88176	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88177	Shared CRM	649286	Ofc of Technology	67	-13558.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88178	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88179	Shared CRM	649286	Ofc of Technology	67	-355.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88180	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88181	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88182	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88183	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88184	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88185	Virtual Server Hosting	649262	Ofc of Technology	67	-5316.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88186	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88187	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88188	Telephone - Remote	642137	Ofc of Technology	67	-1657.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88189	Telephone - Remote	642137	Ofc of Technology	67	-933.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88190	PC Refresh Upgrades	643901	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88191	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88192	Email	642073	Ofc of Technology	67	-809.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88193	800# Service	642151	Ofc of Technology	67	-21.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88194	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88195	Job Production	649210	Ofc of Technology	67	-7011.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88196	Workstation Software Licenses	649306	Ofc of Technology	67	-2318.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88197	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88198	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88199	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88200	Calling Card	642153	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88201	Database Hosting	649266	Ofc of Technology	67	-1646.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88202	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88203	800# Service	642151	Ofc of Technology	67	-361.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88204	Training	649102	Ofc of Technology	67	-2495.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88205	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88206	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88207	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88208	800# Service	642151	Ofc of Technology	67	-0.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88209	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88210	800# Service	642151	Ofc of Technology	67	-47505.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88211	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88212	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88213	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88214	Training	649102	Ofc of Technology	67	-14360.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88215	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88216	Database Hosting	649266	Ofc of Technology	67	-242.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88217	PC Refresh Upgrades	643901	Ofc of Technology	67	-413.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88218	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88219	Database Hosting	649266	Ofc of Technology	67	-9701.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88220	Virtual Server Hosting	649262	Ofc of Technology	67	-9115.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88221	Project Success Center	649303	Ofc of Technology	67	-11440.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88222	Telephone - Remote	642137	Ofc of Technology	67	-40966.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88223	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88224	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88225	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88226	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88227	Virtual Server Hosting	649262	Ofc of Technology	67	-6364.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88228	800# Service	642151	Ofc of Technology	67	-60.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88229	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88230	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88231	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88232	Virtual Server Hosting	649262	Ofc of Technology	67	-2224.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88233	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88234	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88235	PC Refresh Upgrades	643901	Ofc of Technology	67	-16.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88236	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88237	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88238	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88239	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88240	Cyber Security-Confidential	649302	Ofc of Technology	67	-60684.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88241	Telephone - Remote	642137	Ofc of Technology	67	-426.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88242	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88243	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88244	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88245	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88246	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88247	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88248	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88249	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88250	Application Development	649261	Ofc of Technology	67	-1755.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88251	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88252	PC Refresh Upgrades	643901	Ofc of Technology	67	-12198.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88253	Site to Site VPN	642331	Ofc of Technology	67	-1288.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88254	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88255	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88256	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88257	Site to Site VPN	642331	Ofc of Technology	67	-10137.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88258	Physical Server Hosting	649260	Ofc of Technology	67	-607.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88259	Telephone - Remote	642137	Ofc of Technology	67	-528.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88260	Telephone - Remote	642137	Ofc of Technology	67	-422.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88261	Workstation Software Licenses	649306	Ofc of Technology	67	2.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88262	IN.Gov Charges	649106	Ofc of Technology	67	-4125.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88263	CRM Online	649287	Ofc of Technology	67	-3252.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88264	Tape Accesses	649211	Ofc of Technology	67	-37.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88265	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88266	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88267	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88268	Cyber Security-Confidential	649302	Ofc of Technology	67	-9033.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88269	Database Hosting	649266	Ofc of Technology	67	-116.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88270	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88271	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88272	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88273	Physical Server Hosting	649260	Ofc of Technology	67	-16942.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88274	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88275	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88276	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88277	Dir Assistance	642140	Ofc of Technology	67	-21.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88278	Disaster Recovery	649052	Ofc of Technology	67	-1788.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88279	PC Refresh Upgrades	643901	Ofc of Technology	67	-1648.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88280	800# Service	642151	Ofc of Technology	67	-4753.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88281	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88282	Transactions	649207	Ofc of Technology	67	-1.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88283	800# Service	642151	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88284	PC Refresh Upgrades	643901	Ofc of Technology	67	-3947.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88285	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88286	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88287	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-79000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88288	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88289	Project Success Center	649303	Ofc of Technology	67	-4070.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88290	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88291	Database Hosting	649266	Ofc of Technology	67	-5785.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88292	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88293	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88294	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88295	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88296	Telephone - Remote	642137	Ofc of Technology	67	-150.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88297	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88298	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88299	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88300	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88301	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88302	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88303	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88304	Telephone - Remote	642137	Ofc of Technology	67	-10474.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88305	Physical Server Hosting	649260	Ofc of Technology	67	-1123.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88306	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88307	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88308	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88309	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88310	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88311	HR Application Services	649295	Ofc of Technology	67	-1231.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88312	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88313	Voice or Data Equip Inv	642109	Ofc of Technology	67	-294.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88314	Telephone - Remote	642137	Ofc of Technology	67	-202.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88315	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88316	Network Services	642156	Ofc of Technology	67	-827.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88317	Telephone - Remote	642137	Ofc of Technology	67	-1204.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88318	Database Hosting	649266	Ofc of Technology	67	-2072.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88319	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88320	Workstation Software Licenses	649306	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88321	Database Hosting	649266	Ofc of Technology	67	-829.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88322	Site to Site VPN	642331	Ofc of Technology	67	-1845.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88323	Physical Server Hosting	649260	Ofc of Technology	67	-4617.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88324	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88325	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88326	Cloud Hosting Services	649264	Ofc of Technology	67	-59.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88327	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88328	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88329	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88330	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88331	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88332	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88334	Disaster Recovery	649052	Ofc of Technology	67	-2024.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88335	Telephone - Remote	642137	Ofc of Technology	67	-368.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88336	800# Service	642151	Ofc of Technology	67	-91.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88337	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88338	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88339	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88340	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88341	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88342	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88343	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88344	Telephone - Remote	642137	Ofc of Technology	67	-2212.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88345	Database Hosting	649266	Ofc of Technology	67	-4686.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88346	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88347	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88348	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88349	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88350	Virtual Server Hosting	649262	Ofc of Technology	67	-24592.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88351	PC Refresh Upgrades	643901	Ofc of Technology	67	-2747.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88352	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88353	Database Hosting	649266	Ofc of Technology	67	-12146.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88354	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88355	Physical Server Hosting	649260	Ofc of Technology	67	-601.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88356	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88357	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88358	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88359	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88360	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88361	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88362	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88363	Dir Assistance	642140	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88364	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88365	Physical Server Hosting	649260	Ofc of Technology	67	-3251.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88366	Physical Server Hosting	649260	Ofc of Technology	67	-15814.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88367	IN.Gov Charges	649106	Ofc of Technology	67	5697.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88368	Telephone - Remote	642137	Ofc of Technology	67	-996.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88369	PC Refresh Upgrades	643901	Ofc of Technology	67	-60788.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88370	800# Service	642151	Ofc of Technology	67	-2.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88371	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88372	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88373	Physical Server Hosting	649260	Ofc of Technology	67	-14061.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88374	Data Service Monthly	642115	Ofc of Technology	67	-900.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88375	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88376	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88377	Physical Server Hosting	649260	Ofc of Technology	67	-4292.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88378	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88379	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88380	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88381	800# Service	642151	Ofc of Technology	67	-54.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88382	Cyber Security-Confidential	649302	Ofc of Technology	67	-20817.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88383	800# Service	642151	Ofc of Technology	67	-505.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88384	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88385	PC Refresh Upgrades	643901	Ofc of Technology	67	-518.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88386	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88387	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88388	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88389	800# Service	642151	Ofc of Technology	67	-45.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88390	Voice or Data Equip Inv	642109	Ofc of Technology	67	-256.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88391	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88392	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88393	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88394	Virtual Server Hosting	649262	Ofc of Technology	67	-3427.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88395	Telephone - Remote	642137	Ofc of Technology	67	-383.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88396	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88397	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88398	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88399	Video Bridging	642392	Ofc of Technology	67	-1021.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88400	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88401	Network Services	642156	Ofc of Technology	67	-4549.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88402	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88403	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88404	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88405	Site to Site VPN	642331	Ofc of Technology	67	-391.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88406	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88407	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88408	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88409	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88410	Disaster Recovery	649052	Ofc of Technology	67	-14810.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88411	800# Service	642151	Ofc of Technology	67	-16.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88412	Database Hosting	649266	Ofc of Technology	67	-17127.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88413	Transactions	649207	Ofc of Technology	67	-16880.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88414	Telephone - Remote	642137	Ofc of Technology	67	-257.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88415	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88416	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88417	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88418	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88419	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88420	Telephone - Remote	642137	Ofc of Technology	67	-24205.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88421	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88422	800# Service	642151	Ofc of Technology	67	-69.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88423	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88424	Disaster Recovery	649052	Ofc of Technology	67	-3870.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88425	Cloud Hosting Services	649264	Ofc of Technology	67	-181.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88426	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88427	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-10224.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88428	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88429	Database Hosting	649266	Ofc of Technology	67	-7940.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88430	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88431	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88432	Dir Assistance	642140	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88433	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88434	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88435	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88436	Telephone - Remote	642137	Ofc of Technology	67	-33.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88437	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-892.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88438	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88439	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88440	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88441	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88442	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88443	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88444	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88445	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88446	Application Development	649261	Ofc of Technology	67	-2821.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88447	IN.Gov Charges	649106	Ofc of Technology	67	-8.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88448	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88449	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88450	Workstation Software Licenses	649306	Ofc of Technology	67	-13743.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88451	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88452	PC Refresh Upgrades	643901	Ofc of Technology	67	-399.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88453	Transactions	649207	Ofc of Technology	67	-2307.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88454	Virtual Server Hosting	649262	Ofc of Technology	67	-482.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88455	Calling Card	642153	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88456	Email	642073	Ofc of Technology	67	-68.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88457	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88458	Database Hosting	649266	Ofc of Technology	67	-133.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88459	Disaster Recovery	649052	Ofc of Technology	67	-2851.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88460	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88461	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88462	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88463	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88464	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88465	Physical Server Hosting	649260	Ofc of Technology	67	-2284.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88466	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88467	800# Service	642151	Ofc of Technology	67	-51.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88468	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88469	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88470	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88471	Transactions	649207	Ofc of Technology	67	-204.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88472	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88473	Database Hosting	649266	Ofc of Technology	67	-360.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88474	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88475	Cloud Hosting Services	649264	Ofc of Technology	67	-59.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88476	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88477	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88478	Site to Site VPN	642331	Ofc of Technology	67	-349.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88479	Telephone - Remote	642137	Ofc of Technology	67	-3570.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88480	Network Services	642156	Ofc of Technology	67	-10545.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88481	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88482	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88483	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88484	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88485	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88486	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88487	Database Hosting	649266	Ofc of Technology	67	-2291.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88488	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88489	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88490	Project Success Center	649303	Ofc of Technology	67	-6965.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88491	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88492	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88493	Job Production	649210	Ofc of Technology	67	-269.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88494	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88495	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88496	Physical Server Hosting	649260	Ofc of Technology	67	-1082.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88497	Physical Server Hosting	649260	Ofc of Technology	67	-661.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88498	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88499	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88500	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88501	Database Hosting	649266	Ofc of Technology	67	-87457.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88502	PC Refresh Upgrades	643901	Ofc of Technology	67	-874.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88503	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88504	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88505	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88506	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88507	800# Service	642151	Ofc of Technology	67	-20.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88508	Project Success Center	649303	Ofc of Technology	67	-2145.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88509	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-558.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88510	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88512	IN.Gov Charges	649106	Ofc of Technology	67	-15101.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88513	Disk Megabytes Allocated	649220	Ofc of Technology	67	-830.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88514	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88515	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88516	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88517	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88518	Telephone - Remote	642137	Ofc of Technology	67	-24395.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88519	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88520	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88521	PC Refresh Upgrades	643901	Ofc of Technology	67	-5255.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88522	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88523	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88524	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88525	Virtual Server Hosting	649262	Ofc of Technology	67	-4761.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88526	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88527	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88528	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88529	Cyber Security-Confidential	649302	Ofc of Technology	67	-7462.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88530	Database Hosting	649266	Ofc of Technology	67	-1286.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88531	Project Success Center	649303	Ofc of Technology	67	-9900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88532	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88533	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88534	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88535	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88536	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88537	800# Service	642151	Ofc of Technology	67	-3766.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88538	Virtual Server Hosting	649262	Ofc of Technology	67	-22774.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88539	CRM Online	649287	Ofc of Technology	67	-2655.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88540	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88541	Virtual Server Hosting	649262	Ofc of Technology	67	-1434.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88542	Financial Application Services	649294	Ofc of Technology	67	-103.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88543	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88544	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88545	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88546	Application Development	649261	Ofc of Technology	67	-5250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88547	Physical Server Hosting	649260	Ofc of Technology	67	-12400.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88548	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88549	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88550	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88551	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88552	Telephone - Remote	642137	Ofc of Technology	67	-1283.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88553	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88554	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88555	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88556	800# Service	642151	Ofc of Technology	67	-7.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88557	Transactions	649207	Ofc of Technology	67	-2.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88558	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88559	Application Development	649261	Ofc of Technology	67	-95.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88560	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88561	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88562	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88563	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88564	800# Service	642151	Ofc of Technology	67	-104.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88565	Database Hosting	649266	Ofc of Technology	67	-985.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88566	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88567	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88568	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88569	800# Service	642151	Ofc of Technology	67	-5.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88570	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88571	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88572	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88573	Workstation Software Licenses	649306	Ofc of Technology	67	-995.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88574	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88575	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88576	Disaster Recovery	649052	Ofc of Technology	67	-923.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88577	Voice or Data Equip Inv	642109	Ofc of Technology	67	-743.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88578	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88579	Database Hosting	649266	Ofc of Technology	67	-28447.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88580	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88581	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88582	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88583	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88584	Workstation Software Licenses	649306	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88585	800# Service	642151	Ofc of Technology	67	-1267.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88586	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88587	Financial Application Services	649294	Ofc of Technology	67	-603.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88588	Database Hosting	649266	Ofc of Technology	67	-33163.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88589	Training	649102	Ofc of Technology	67	-344.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88590	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88591	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88592	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88593	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88594	800# Service	642151	Ofc of Technology	67	-6.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88595	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88596	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88597	Tape Accesses	649211	Ofc of Technology	67	-377.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88598	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88599	Telephone - Remote	642137	Ofc of Technology	67	-1388.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88600	800# Service	642151	Ofc of Technology	67	-987.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88601	800# Service	642151	Ofc of Technology	67	-486.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88602	Disaster Recovery	649052	Ofc of Technology	67	-1597.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88603	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88604	Calling Card	642153	Ofc of Technology	67	-4.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88605	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88606	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88607	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88608	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88609	800# Service	642151	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88610	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-342.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88611	Database Hosting	649266	Ofc of Technology	67	-253.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88612	Database Hosting	649266	Ofc of Technology	67	-20979.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88613	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88614	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88615	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88616	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88617	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88618	PC Refresh Upgrades	643901	Ofc of Technology	67	-595.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88619	Job Production	649210	Ofc of Technology	67	-9576.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88620	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88621	Workstation Software Licenses	649306	Ofc of Technology	67	-334.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88622	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88623	Transactions	649207	Ofc of Technology	67	-100.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88624	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88625	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27800.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88626	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88627	Database Hosting	649266	Ofc of Technology	67	-939.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88628	Database Hosting	649266	Ofc of Technology	67	-6739.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88629	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88630	Physical Server Hosting	649260	Ofc of Technology	67	-11090.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88631	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88632	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88633	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88634	Job Production	649210	Ofc of Technology	67	-23445.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88635	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88636	Physical Server Hosting	649260	Ofc of Technology	67	-1274.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88637	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88638	Shared CRM	649286	Ofc of Technology	67	-14628.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88639	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2502.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88640	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88641	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88642	PC Refresh Upgrades	643901	Ofc of Technology	67	-820.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88643	Data Circuits-On Network	642051	Ofc of Technology	67	-2522.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88644	Project Success Center	649303	Ofc of Technology	67	-6380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88645	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88646	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88647	Dir Assistance	642140	Ofc of Technology	67	-15.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88648	Telephone - Remote	642137	Ofc of Technology	67	-47.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88649	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88650	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88651	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88652	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88653	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88654	Database Hosting	649266	Ofc of Technology	67	-174.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88655	Telephone - Remote	642137	Ofc of Technology	67	-166.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88656	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88657	Telephone - Remote	642137	Ofc of Technology	67	-569.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88658	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88659	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88660	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88661	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88662	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88663	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88664	PC Refresh Upgrades	643901	Ofc of Technology	67	-765.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88665	Telephone - Remote	642137	Ofc of Technology	67	-1418.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88666	800# Service	642151	Ofc of Technology	67	-697.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88667	PC Refresh Upgrades	643901	Ofc of Technology	67	-8621.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88668	Virtual Server Hosting	649262	Ofc of Technology	67	-2442.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88669	PC Refresh Upgrades	643901	Ofc of Technology	67	-785.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88670	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88671	Project Success Center	649303	Ofc of Technology	67	-1320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88672	Virtual Server Hosting	649262	Ofc of Technology	67	-83.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88673	Telephone - Remote	642137	Ofc of Technology	67	255.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88674	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88675	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88676	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88677	Tape Accesses	649211	Ofc of Technology	67	-23507.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88678	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88679	Cyber Security-Confidential	649302	Ofc of Technology	67	-6480.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88680	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88681	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88682	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88683	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88684	Telephone - Remote	642137	Ofc of Technology	67	-1086.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88685	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88686	Telephone - Remote	642137	Ofc of Technology	67	-6966.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88687	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88688	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88689	Physical Server Hosting	649260	Ofc of Technology	67	-39455.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88690	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88691	Database Hosting	649266	Ofc of Technology	67	-4359.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88692	800# Service	642151	Ofc of Technology	67	-385.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88693	Database Hosting	649266	Ofc of Technology	67	-1106.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88694	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88695	Calling Card	642153	Ofc of Technology	67	-1.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88696	Telephone - Remote	642137	Ofc of Technology	67	-973.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88697	Transactions	649207	Ofc of Technology	67	-371517.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88698	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88699	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88700	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88701	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88702	Network Services	642156	Ofc of Technology	67	-1654.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88703	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88704	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88705	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88706	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88707	Database Hosting	649266	Ofc of Technology	67	-1116.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88708	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88709	Shared CRM	649286	Ofc of Technology	67	-7135.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88710	PC Refresh Upgrades	643901	Ofc of Technology	67	-5834.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88711	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88712	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88713	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88714	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88715	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88716	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88717	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88718	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88719	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88720	Telephone - Remote	642137	Ofc of Technology	67	-480.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88721	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88722	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88723	Physical Server Hosting	649260	Ofc of Technology	67	-1227.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88724	Virtual Server Hosting	649262	Ofc of Technology	67	-3026.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88725	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88726	Voice or Data Equip Inv	642109	Ofc of Technology	67	-516.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88727	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88728	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88729	PC Refresh Upgrades	643901	Ofc of Technology	67	-352.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88730	Virtual Server Hosting	649262	Ofc of Technology	67	-2842.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88731	Video Bridging	642392	Ofc of Technology	67	-720.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88732	Data Service Monthly	642115	Ofc of Technology	67	-225.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88733	Database Hosting	649266	Ofc of Technology	67	-236.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88734	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88735	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88736	Database Hosting	649266	Ofc of Technology	67	-111567.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88737	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88738	Job Production	649210	Ofc of Technology	67	-20.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88739	800# Service	642151	Ofc of Technology	67	-1.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88740	Workstation Software Licenses	649306	Ofc of Technology	67	-8577.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88741	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88742	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88743	Disaster Recovery	649052	Ofc of Technology	67	-213.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88744	Extranet FTP Services	642360	Ofc of Technology	67	-106.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88745	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88746	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88747	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88748	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88749	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88750	Database Hosting	649266	Ofc of Technology	67	-41887.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88751	Disk Megabytes Allocated	649220	Ofc of Technology	67	-159.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88752	Site to Site VPN	642331	Ofc of Technology	67	-3247.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88753	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88754	PC Refresh Upgrades	643901	Ofc of Technology	67	-1588.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88755	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88756	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-514.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88757	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88758	Telephone - Remote	642137	Ofc of Technology	67	-449.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88759	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88760	Dir Assistance	642140	Ofc of Technology	67	-12.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88761	Virtual Server Hosting	649262	Ofc of Technology	67	-8215.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88762	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88763	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88764	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88765	Cyber Security-Confidential	649302	Ofc of Technology	67	392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88766	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88767	PC Refresh Upgrades	643901	Ofc of Technology	67	-1212.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88768	Cyber Security-Confidential	649302	Ofc of Technology	67	-2160.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88769	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88770	Voice or Data Equip Inv	642109	Ofc of Technology	67	-171.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88771	Data Service Monthly	642115	Ofc of Technology	67	-225.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88772	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88773	Telephone - Remote	642137	Ofc of Technology	67	-885.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88774	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88775	800# Service	642151	Ofc of Technology	67	-19.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88776	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88777	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88778	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88779	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88780	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88781	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88782	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88783	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88784	Database Hosting	649266	Ofc of Technology	67	-387.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88785	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88786	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88787	PC Refresh Upgrades	643901	Ofc of Technology	67	-834.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88788	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88789	Physical Server Hosting	649260	Ofc of Technology	67	-2045.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88790	800# Service	642151	Ofc of Technology	67	-234.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88791	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-135.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88792	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88793	800# Service	642151	Ofc of Technology	67	-388.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88794	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88795	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88796	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88797	PC Refresh Upgrades	643901	Ofc of Technology	67	-559.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88798	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88799	Tape Accesses	649211	Ofc of Technology	67	-21944.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88800	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88801	Database Hosting	649266	Ofc of Technology	67	-151.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88802	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88803	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88804	800# Service	642151	Ofc of Technology	67	-25.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88805	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88806	Database Hosting	649266	Ofc of Technology	67	-12432.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88807	Job Production	649210	Ofc of Technology	67	-3796.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88808	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88809	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88810	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88811	Pager Process Fee	642160	Ofc of Technology	67	-46.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88812	Seat Charges Non-Network	642074	Ofc of Technology	67	-2555.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88813	Telephone - Remote	642137	Ofc of Technology	67	237.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88814	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88815	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88816	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88817	Cloud Hosting Services	649264	Ofc of Technology	67	-83.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88818	WebEx	649284	Ofc of Technology	67	-339.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88819	Telephone - Remote	642137	Ofc of Technology	67	-2562.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88820	Virtual Server Hosting	649262	Ofc of Technology	67	-2373.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88821	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88822	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88823	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88824	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88825	Site to Site VPN	642331	Ofc of Technology	67	-11569.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88826	Calling Card	642153	Ofc of Technology	67	-2.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88827	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88828	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88829	Database Hosting	649266	Ofc of Technology	67	-1628.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88830	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88831	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-10250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88832	Workstation Software Licenses	649306	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88833	Cyber Security-Confidential	649302	Ofc of Technology	67	-8837.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88834	Database Hosting	649266	Ofc of Technology	67	-4798.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88835	Job Production	649210	Ofc of Technology	67	-0.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88836	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88837	Email	642073	Ofc of Technology	67	-309.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88838	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88839	Telephone - Remote	642137	Ofc of Technology	67	-224.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88840	PC Refresh Upgrades	643901	Ofc of Technology	67	-1179.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88841	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88842	Telephone - Remote	642137	Ofc of Technology	67	-451.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88843	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88844	Telephone - Remote	642137	Ofc of Technology	67	-1008.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88845	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88846	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88847	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88848	Application Development	649261	Ofc of Technology	67	-12227.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88849	800# Service	642151	Ofc of Technology	67	-1037.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88850	Disaster Recovery	649052	Ofc of Technology	67	-1401.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88851	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88852	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88853	PC Refresh Upgrades	643901	Ofc of Technology	67	-714.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88854	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88855	Network Services	642156	Ofc of Technology	67	-1033.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88856	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88857	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88858	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88859	Database Hosting	649266	Ofc of Technology	67	-35.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88860	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88861	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88862	CRM Online	649287	Ofc of Technology	67	-2313.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88863	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2191.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88864	PC Refresh Upgrades	643901	Ofc of Technology	67	-2212.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88865	800# Service	642151	Ofc of Technology	67	-1.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88866	Site to Site VPN	642331	Ofc of Technology	67	-19308.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88867	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88868	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88869	Telephone - Remote	642137	Ofc of Technology	67	-4691.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88870	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88871	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88872	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88873	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88874	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88875	800# Service	642151	Ofc of Technology	67	-359.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88876	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88877	Telephone - Remote	642137	Ofc of Technology	67	-2033.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88878	800# Service	642151	Ofc of Technology	67	-4.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88879	Database Hosting	649266	Ofc of Technology	67	-16533.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88880	MS Project Online Seat Charge	642079	Ofc of Technology	67	-546.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88881	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88882	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88883	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88884	Database Hosting	649266	Ofc of Technology	67	-7097.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88885	Telephone - Remote	642137	Ofc of Technology	67	-594.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88886	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88887	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88888	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88889	Email	642073	Ofc of Technology	67	-843.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88890	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88891	800# Service	642151	Ofc of Technology	67	-47.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88892	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88893	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88894	800# Service	642151	Ofc of Technology	67	-36.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88895	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88896	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88897	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88898	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88899	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88900	800# Service	642151	Ofc of Technology	67	-551.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88901	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88902	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88903	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88904	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88905	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88906	Tape Accesses	649211	Ofc of Technology	67	-1.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88907	Cyber Security-Confidential	649302	Ofc of Technology	67	-15122.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88908	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88909	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88910	Network Services	642156	Ofc of Technology	67	-3101.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88911	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88912	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88913	Disaster Recovery	649052	Ofc of Technology	67	-1939.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88914	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88915	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88916	Cyber Security-Confidential	649302	Ofc of Technology	67	-35546.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88917	Database Hosting	649266	Ofc of Technology	67	-3710.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88918	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88919	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88920	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88921	Voice or Data Equip Inv	642109	Ofc of Technology	67	-99.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88922	Virtual Server Hosting	649262	Ofc of Technology	67	-648.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88923	CRM Online	649287	Ofc of Technology	67	-2065.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88924	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88925	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88926	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88927	Archive Storage	649271	Ofc of Technology	67	-822.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88928	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88929	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88930	IN.Gov Charges	649106	Ofc of Technology	67	-8.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88931	Data Circuits-On Network	642051	Ofc of Technology	67	-1437.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88932	Database Hosting	649266	Ofc of Technology	67	-3712.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88933	Physical Server Hosting	649260	Ofc of Technology	67	-30214.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88934	Virtual Server Hosting	649262	Ofc of Technology	67	-7071.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88935	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88936	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88937	Physical Server Hosting	649260	Ofc of Technology	67	-6020.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88938	Cyber Security-Confidential	649302	Ofc of Technology	67	-27887.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88939	Project Success Center	649303	Ofc of Technology	67	-4730.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88940	Shared CRM	649286	Ofc of Technology	67	-16847.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88941	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88942	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88943	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88944	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88945	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88946	Network Services	642156	Ofc of Technology	67	-3205.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88947	Virtual Server Hosting	649262	Ofc of Technology	67	-2111.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88948	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88949	Physical Server Hosting	649260	Ofc of Technology	67	-1803.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88950	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88951	Transactions	649207	Ofc of Technology	67	-2.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88952	800# Service	642151	Ofc of Technology	67	-18368.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88953	Cloud Hosting Services	649264	Ofc of Technology	67	-49.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88954	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88955	Telephone - Remote	642137	Ofc of Technology	67	-25300.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88956	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88957	Database Hosting	649266	Ofc of Technology	67	-1975.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88958	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88959	Job Production	649210	Ofc of Technology	67	-1325.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88960	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88961	Voice or Data Equip Inv	642109	Ofc of Technology	67	-432.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88962	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88963	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88964	800# Service	642151	Ofc of Technology	67	-143.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88965	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88966	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88967	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88968	Telephone - Remote	642137	Ofc of Technology	67	-3133.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88969	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88970	CRM Online	649287	Ofc of Technology	67	-3152.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88971	Dir Assistance	642140	Ofc of Technology	67	-13.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88972	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88973	800# Service	642151	Ofc of Technology	67	-113.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88974	Calling Card	642153	Ofc of Technology	67	-0.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88975	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88976	Physical Server Hosting	649260	Ofc of Technology	67	-594.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88977	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88978	CRM Online	649287	Ofc of Technology	67	-3384.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88979	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88980	Data Service Monthly	642115	Ofc of Technology	67	-225.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88981	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88982	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88983	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88984	Extranet FTP Services	642360	Ofc of Technology	67	-106.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88985	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88986	Telephone - Remote	642137	Ofc of Technology	67	-1497.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88987	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88988	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88989	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88990	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88991	Data Circuits-On Network	642051	Ofc of Technology	67	-2306.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88992	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88993	800# Service	642151	Ofc of Technology	67	-42.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88994	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88995	Project Success Center	649303	Ofc of Technology	67	-880.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88996	Telephone - Remote	642137	Ofc of Technology	67	-540.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88997	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3116.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88998	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88999	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89000	Physical Server Hosting	649260	Ofc of Technology	67	-28692.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89001	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89002	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89003	Telephone - Remote	642137	Ofc of Technology	67	-170.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89004	800# Service	642151	Ofc of Technology	67	-5.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89005	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89006	800# Service	642151	Ofc of Technology	67	-4.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89007	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89008	Database Hosting	649266	Ofc of Technology	67	-239.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89009	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89010	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89011	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89012	800# Service	642151	Ofc of Technology	67	-2.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89013	Cyber Security-Confidential	649302	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89014	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89015	Virtual Server Hosting	649262	Ofc of Technology	67	-2628.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89016	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89017	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89018	Cloud Hosting Services	649264	Ofc of Technology	67	-1200.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89019	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89020	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89021	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89022	Transactions	649207	Ofc of Technology	67	-169.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89023	Telephone - Remote	642137	Ofc of Technology	67	-44.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89024	Virtual Server Hosting	649262	Ofc of Technology	67	-17741.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89025	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89026	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89027	Dir Assistance	642140	Ofc of Technology	67	-15.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89028	Job Production	649210	Ofc of Technology	67	-29.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89029	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89030	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89031	Job Production	649210	Ofc of Technology	67	-0.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89032	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89033	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89034	Cyber Security-Confidential	649302	Ofc of Technology	67	-10997.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89035	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89036	Physical Server Hosting	649260	Ofc of Technology	67	-1857.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89037	Telephone - Remote	642137	Ofc of Technology	67	-1564.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89038	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89039	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89040	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89041	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89042	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89043	800# Service	642151	Ofc of Technology	67	-2.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89044	800# Service	642151	Ofc of Technology	67	-99.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89045	Data Service Monthly	642115	Ofc of Technology	67	-12937.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89046	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89047	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89048	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89049	Physical Server Hosting	649260	Ofc of Technology	67	-594.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89050	Seat Charges Non-Network	642074	Ofc of Technology	67	-22645.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89051	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89052	Physical Server Hosting	649260	Ofc of Technology	67	-3540.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89053	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89054	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6419.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89055	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89056	Transactions	649207	Ofc of Technology	67	-141018.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89057	Video Bridging	642392	Ofc of Technology	67	-300.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89058	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89059	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89060	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89061	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89062	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89063	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89064	Virtual Server Hosting	649262	Ofc of Technology	67	-1123.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89065	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-395.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89066	Physical Server Hosting	649260	Ofc of Technology	67	-3474.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89067	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89068	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89069	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89070	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89071	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89072	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89073	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89074	Project Success Center	649303	Ofc of Technology	67	-2200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89075	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89076	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89077	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16803.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89078	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89079	Telephone - Remote	642137	Ofc of Technology	67	-26631.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89080	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89081	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89082	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89083	Physical Server Hosting	649260	Ofc of Technology	67	-4821.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89084	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89085	Disaster Recovery	649052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89086	Telephone - Remote	642137	Ofc of Technology	67	-27244.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89087	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89088	Disaster Recovery	649052	Ofc of Technology	67	-1689.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89089	800# Service	642151	Ofc of Technology	67	-400.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89090	Site to Site VPN	642331	Ofc of Technology	67	-1429.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89091	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89092	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89093	Calling Card	642153	Ofc of Technology	67	-0.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89094	800# Service	642151	Ofc of Technology	67	-52.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89095	Disk Megabytes Allocated	649220	Ofc of Technology	67	-25425.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89096	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89097	Cyber Security-Confidential	649302	Ofc of Technology	67	-58131.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89098	Physical Server Hosting	649260	Ofc of Technology	67	-14116.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89099	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005239982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89100	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89101	Cyber Security-Confidential	649302	Ofc of Technology	67	-5302.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89102	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89103	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89104	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89105	Disaster Recovery	649052	Ofc of Technology	67	-3055.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89106	Virtual Server Hosting	649262	Ofc of Technology	67	-3108.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89107	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89108	Site to Site VPN	642331	Ofc of Technology	67	-188.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89109	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89110	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89111	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89112	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89113	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89114	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89115	Database Hosting	649266	Ofc of Technology	67	-653.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89116	Site to Site VPN	642331	Ofc of Technology	67	-26592.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89117	Application Development	649261	Ofc of Technology	67	-190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89118	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89119	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89120	Telephone - Remote	642137	Ofc of Technology	67	-921.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89121	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89122	PC Refresh Upgrades	643901	Ofc of Technology	67	-12.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89123	Database Hosting	649266	Ofc of Technology	67	-4354.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89124	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89125	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89126	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89127	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89128	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005234677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89129	Physical Server Hosting	649260	Ofc of Technology	67	-3833.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89130	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-08T00:00:00	0005235042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89131	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89132	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89133	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89134	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89135	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89136	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89137	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89138	Financial Application Services	649294	Ofc of Technology	67	-2.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89139	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89140	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005235009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89141	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89142	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-08T00:00:00	0005234858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89143	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89144	Telecom Management	642131	Ofc of Technology	67	-21657.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89145	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89146	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89147	Telecom Management	642131	Ofc of Technology	67	-111.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89148	Telecom Management	642131	Ofc of Technology	67	-727.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89149	Telecom Management	642131	Ofc of Technology	67	-2323.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89150	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89151	Telecom Management	642131	Ofc of Technology	67	-961.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89152	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89153	Cyber Security-Baseline	649304	Ofc of Technology	67	-1521.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89154	Telecom Management	642131	Ofc of Technology	67	-96.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89155	Telecom Management	642131	Ofc of Technology	67	-594.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89156	Telecom Management	642131	Ofc of Technology	67	-13296.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89157	Telecom Management	642131	Ofc of Technology	67	-154.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89158	Telecom Management	642131	Ofc of Technology	67	-3346.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89159	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89160	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89161	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89162	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89163	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89164	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89165	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89166	Telecom Management	642131	Ofc of Technology	67	-492.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89167	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89168	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89169	Telecom Management	642131	Ofc of Technology	67	-487.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89170	Telecom Management	642131	Ofc of Technology	67	-591.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89171	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89172	Telecom Management	642131	Ofc of Technology	67	-338.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89173	Telecom Management	642131	Ofc of Technology	67	-371.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89174	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89175	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89176	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89177	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89178	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89179	Telecom Management	642131	Ofc of Technology	67	-188.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89180	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89181	Telecom Management	642131	Ofc of Technology	67	-309.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89182	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89183	Telecom Management	642131	Ofc of Technology	67	-4858.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89184	Telecom Management	642131	Ofc of Technology	67	-2587.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89185	Telecom Management	642131	Ofc of Technology	67	-57.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89186	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89187	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89188	Telecom Management	642131	Ofc of Technology	67	-1159.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89189	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89190	Telecom Management	642131	Ofc of Technology	67	-623.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89191	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89192	Telecom Management	642131	Ofc of Technology	67	-115.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89193	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89194	Telecom Management	642131	Ofc of Technology	67	-632.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89195	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89196	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89197	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89198	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89199	Telecom Management	642131	Ofc of Technology	67	-367.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89200	Telecom Management	642131	Ofc of Technology	67	-96.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89201	Telecom Management	642131	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89202	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89203	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89204	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89205	Telecom Management	642131	Ofc of Technology	67	-347.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89206	Telecom Management	642131	Ofc of Technology	67	-729.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89207	Cyber Security-Baseline	649304	Ofc of Technology	67	-1064.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89208	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89209	Telecom Management	642131	Ofc of Technology	67	-140.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89210	Telecom Management	642131	Ofc of Technology	67	-57.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89211	Telecom Management	642131	Ofc of Technology	67	-3559.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89212	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89213	Telecom Management	642131	Ofc of Technology	67	-347.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89214	Telecom Management	642131	Ofc of Technology	67	-270.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89215	Telecom Management	642131	Ofc of Technology	67	-352.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89216	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89217	Telecom Management	642131	Ofc of Technology	67	-120.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89218	Telecom Management	642131	Ofc of Technology	67	-1535.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89219	Cyber Security-Baseline	649304	Ofc of Technology	67	-1064.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89220	Telecom Management	642131	Ofc of Technology	67	-6067.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89221	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89222	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89223	Telecom Management	642131	Ofc of Technology	67	-31867.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89224	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89225	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89226	Telecom Management	642131	Ofc of Technology	67	-846.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89227	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89228	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89229	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89230	Telecom Management	642131	Ofc of Technology	67	-835.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89231	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89232	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89233	Telecom Management	642131	Ofc of Technology	67	-328.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89234	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89235	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89236	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89237	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89238	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89239	Telecom Management	642131	Ofc of Technology	67	-2815.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89240	Telecom Management	642131	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89241	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89242	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89243	Telecom Management	642131	Ofc of Technology	67	-2215.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89244	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89245	Telecom Management	642131	Ofc of Technology	67	-545.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89246	Telecom Management	642131	Ofc of Technology	67	-420.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89247	Telecom Management	642131	Ofc of Technology	67	-782.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89248	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89249	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89250	Telecom Management	642131	Ofc of Technology	67	-821.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89251	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89252	Telecom Management	642131	Ofc of Technology	67	-7331.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89253	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89254	Telecom Management	642131	Ofc of Technology	67	-449.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89255	Telecom Management	642131	Ofc of Technology	67	-605.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89256	Telecom Management	642131	Ofc of Technology	67	-1772.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89257	Telecom Management	642131	Ofc of Technology	67	-10153.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89258	Telecom Management	642131	Ofc of Technology	67	-1762.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89259	Telecom Management	642131	Ofc of Technology	67	-405.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89260	Telecom Management	642131	Ofc of Technology	67	-154.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89261	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89262	Telecom Management	642131	Ofc of Technology	67	-584.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89263	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89264	Cyber Security-Baseline	649304	Ofc of Technology	67	-1521.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89265	Telecom Management	642131	Ofc of Technology	67	-289.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89266	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89267	Telecom Management	642131	Ofc of Technology	67	-3472.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89268	Telecom Management	642131	Ofc of Technology	67	-318.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89269	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89270	Telecom Management	642131	Ofc of Technology	67	-2671.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89271	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89272	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89273	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89274	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89275	Telecom Management	642131	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89276	Telecom Management	642131	Ofc of Technology	67	-698.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89277	Telecom Management	642131	Ofc of Technology	67	-43.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89278	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89279	Seat Charge	642072	Ofc of Technology	67	-155712.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89280	Cellular Phone Service	642110	Ofc of Technology	67	-3162.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89281	Cyber Security-Baseline	649304	Ofc of Technology	67	-5019.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89282	Cyber Security-Baseline	649304	Ofc of Technology	67	-5196.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89284	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2649.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89286	Cellular Phone Service	642110	Ofc of Technology	67	-42.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89289	Data Circuits-On Network	642051	Ofc of Technology	67	-1993.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89290	Shared SAN Storage	649270	Ofc of Technology	67	-107.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89291	Shared SAN Storage	649270	Ofc of Technology	67	-459.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89292	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89293	Cellular Phone Service	642110	Ofc of Technology	67	-5854.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89294	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89295	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89296	Long Distance	642150	Ofc of Technology	67	-0.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89297	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-258.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89299	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89300	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89301	Shared SAN Storage	649270	Ofc of Technology	67	-2251.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89302	Seat Charge	642072	Ofc of Technology	67	-69241.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89303	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89304	Long Distance	642150	Ofc of Technology	67	-0.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89305	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89306	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89307	Remote IP Phone	642134	Ofc of Technology	67	-524.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89308	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89309	Database Hosting	649266	Ofc of Technology	67	-263.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89310	Shared SAN Storage	649270	Ofc of Technology	67	-24841.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89311	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-552.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89313	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89314	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89315	Cellular Phone Service	642110	Ofc of Technology	67	-339.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89316	Cellular Phone Service	642110	Ofc of Technology	67	-457.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89317	Cellular Phone Service	642110	Ofc of Technology	67	-1289.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89318	Cellular Phone Service	642110	Ofc of Technology	67	-1123.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89319	Cyber Security-Baseline	649304	Ofc of Technology	67	-507.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89320	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89321	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89322	Long Distance	642150	Ofc of Technology	67	-81.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89323	Database Hosting	649266	Ofc of Technology	67	-12006.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89324	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89325	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89326	Telephone - Remote	642137	Ofc of Technology	67	-471.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89327	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89328	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89329	Remote IP Phone	642134	Ofc of Technology	67	-2398.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89330	Seat Charge	642072	Ofc of Technology	67	-18144.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89331	Telephone - Remote	642137	Ofc of Technology	67	-30136.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89332	Telephone - Remote	642137	Ofc of Technology	67	-425.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89333	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89334	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89335	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89336	Database Hosting	649266	Ofc of Technology	67	-5136.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89337	Long Distance	642150	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89338	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89339	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89340	Cyber Security-Baseline	649304	Ofc of Technology	67	-35084.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89341	Cellular Phone Service	642110	Ofc of Technology	67	-31204.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89342	Seat Charge	642072	Ofc of Technology	67	-4935.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89344	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89345	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89346	Cellular Phone Service	642110	Ofc of Technology	67	-211.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89347	Telephone - Remote	642137	Ofc of Technology	67	-1558.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89348	Shared SAN Storage	649270	Ofc of Technology	67	-1122.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89349	Seat Charge	642072	Ofc of Technology	67	-2016.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89350	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89351	Cellular Phone Service	642110	Ofc of Technology	67	-93053.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89352	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89353	Cyber Security-Baseline	649304	Ofc of Technology	67	-56175.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89354	Database Hosting	649266	Ofc of Technology	67	-3689.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-423.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89357	Data Circuits-On Network	642051	Ofc of Technology	67	-7706.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89358	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89360	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89361	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89362	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89363	Long Distance	642150	Ofc of Technology	67	-358.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89364	Telephone - Remote	642137	Ofc of Technology	67	-1311.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89365	Cyber Security-Baseline	649304	Ofc of Technology	67	-4056.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89366	Cellular Phone Service	642110	Ofc of Technology	67	-756.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89367	Cellular Phone Service	642110	Ofc of Technology	67	-582.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89368	Cyber Security-Baseline	649304	Ofc of Technology	67	-4664.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89369	Cyber Security-Baseline	649304	Ofc of Technology	67	-68419.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89370	Database Hosting	649266	Ofc of Technology	67	-1196.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89371	Cyber Security-Baseline	649304	Ofc of Technology	67	-735.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89372	Seat Charge	642072	Ofc of Technology	67	-167404.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89373	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89374	Seat Charge	642072	Ofc of Technology	67	-17658.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89375	Long Distance	642150	Ofc of Technology	67	-245.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89376	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89377	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89378	Cellular Phone Service	642110	Ofc of Technology	67	-853.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89379	Seat Charge	642072	Ofc of Technology	67	-10428.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89380	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89381	Data Circuits-On Network	642051	Ofc of Technology	67	-8557.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89382	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89383	Remote IP Phone	642134	Ofc of Technology	67	-5143.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89384	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89385	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89386	Site to Site VPN	642331	Ofc of Technology	67	-1351.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89387	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89388	Telephone - Remote	642137	Ofc of Technology	67	-645.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89389	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89390	Long Distance	642150	Ofc of Technology	67	-103.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89391	Database Hosting	649266	Ofc of Technology	67	-1339.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89392	Remote IP Phone	642134	Ofc of Technology	67	-9218.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89393	Cellular Phone Service	642110	Ofc of Technology	67	-251.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89394	Citrix	642370	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89395	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89396	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89397	Seat Charge	642072	Ofc of Technology	67	-63610.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89398	Long Distance	642150	Ofc of Technology	67	-173.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89399	Telephone - Remote	642137	Ofc of Technology	67	-486.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89400	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89402	Long Distance	642150	Ofc of Technology	67	-3.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89403	Telephone - Remote	642137	Ofc of Technology	67	-28424.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89404	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89405	Remote IP Phone	642134	Ofc of Technology	67	-6498.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89406	Cellular Phone Service	642110	Ofc of Technology	67	-1316.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89407	Database Hosting	649266	Ofc of Technology	67	-33339.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89408	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89409	Long Distance	642150	Ofc of Technology	67	-447.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89410	Telephone - Remote	642137	Ofc of Technology	67	-1681.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89411	Cellular Phone Service	642110	Ofc of Technology	67	-159.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89412	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89413	Seat Charge	642072	Ofc of Technology	67	-9454.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89414	Shared SAN Storage	649270	Ofc of Technology	67	-1085.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89415	Seat Charge	642072	Ofc of Technology	67	-12305.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89416	Cyber Security-Baseline	649304	Ofc of Technology	67	-2002.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89417	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89418	Telephone - Remote	642137	Ofc of Technology	67	-8199.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89419	Database Hosting	649266	Ofc of Technology	67	-4618.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89420	Seat Charge	642072	Ofc of Technology	67	-41642.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89421	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89422	Telephone - Remote	642137	Ofc of Technology	67	-44.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89423	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89424	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89425	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89426	Cellular Phone Service	642110	Ofc of Technology	67	-746.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89427	Seat Charge	642072	Ofc of Technology	67	-11748.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89428	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89429	Seat Charge	642072	Ofc of Technology	67	-5909.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89430	Long Distance	642150	Ofc of Technology	67	-119.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89431	Citrix	642370	Ofc of Technology	67	-958.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89432	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89433	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89434	Citrix	642370	Ofc of Technology	67	-223.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89435	Cellular Phone Service	642110	Ofc of Technology	67	-564.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89436	Long Distance	642150	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89437	Shared SAN Storage	649270	Ofc of Technology	67	-66.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89438	Citrix	642370	Ofc of Technology	67	-151.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89439	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89440	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89441	Cyber Security-Baseline	649304	Ofc of Technology	67	-963.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89442	Cellular Phone Service	642110	Ofc of Technology	67	-380.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89443	Cyber Security-Baseline	649304	Ofc of Technology	67	-4385.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89444	Cellular Phone Service	642110	Ofc of Technology	67	-518.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89445	Cellular Phone Service	642110	Ofc of Technology	67	-73.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89446	Citrix	642370	Ofc of Technology	67	-663.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89447	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89448	Database Hosting	649266	Ofc of Technology	67	-114.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89449	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89450	Telephone - Remote	642137	Ofc of Technology	67	-955.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89451	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89452	Cellular Phone Service	642110	Ofc of Technology	67	-328.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89453	Database Hosting	649266	Ofc of Technology	67	-999.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89455	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89456	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89457	Cyber Security-Baseline	649304	Ofc of Technology	67	-5805.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89458	Cyber Security-Baseline	649304	Ofc of Technology	67	-5627.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89459	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89460	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89461	Long Distance	642150	Ofc of Technology	67	-30.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89462	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89463	Telephone - Centrex	642130	Ofc of Technology	67	-240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89464	Citrix	642370	Ofc of Technology	67	-870.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89465	Shared SAN Storage	649270	Ofc of Technology	67	-24634.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89466	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89467	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89468	Telephone - Remote	642137	Ofc of Technology	67	-233.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-633.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89471	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89472	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-830.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89474	Long Distance	642150	Ofc of Technology	67	-0.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89475	Cyber Security-Baseline	649304	Ofc of Technology	67	-6236.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89476	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89477	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89478	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89479	Remote IP Phone	642134	Ofc of Technology	67	-3910.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89480	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89481	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89482	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89483	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89484	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89485	Remote IP Phone	642134	Ofc of Technology	67	-576.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89486	Cellular Phone Service	642110	Ofc of Technology	67	-187.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89487	Cyber Security-Baseline	649304	Ofc of Technology	67	-3447.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89488	Telephone - Remote	642137	Ofc of Technology	67	-1542.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89490	Citrix	642370	Ofc of Technology	67	-3211.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89491	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89492	Cellular Phone Service	642110	Ofc of Technology	67	-209.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89493	Shared SAN Storage	649270	Ofc of Technology	67	-5974.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89494	Seat Charge	642072	Ofc of Technology	67	-3962.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89495	Long Distance	642150	Ofc of Technology	67	-43.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89496	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89497	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-606.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89499	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89500	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89501	Database Hosting	649266	Ofc of Technology	67	-42137.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89502	Telephone - Remote	642137	Ofc of Technology	67	-1765.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89503	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89504	Data Circuits-On Network	642051	Ofc of Technology	67	-905.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89505	Seat Charge	642072	Ofc of Technology	67	-16754.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89506	Citrix	642370	Ofc of Technology	67	-15748.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89507	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89508	Shared SAN Storage	649270	Ofc of Technology	67	-5044.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89509	Telephone - Centrex	642130	Ofc of Technology	67	-360.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89510	Seat Charge	642072	Ofc of Technology	67	-19257.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89511	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89512	Cyber Security-Baseline	649304	Ofc of Technology	67	-7174.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89513	Telephone - Remote	642137	Ofc of Technology	67	-848.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89514	Seat Charge	642072	Ofc of Technology	67	-86953.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89516	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89517	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89518	Shared SAN Storage	649270	Ofc of Technology	67	-2059.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89519	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89520	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89521	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89522	Seat Charge	642072	Ofc of Technology	67	-7647.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89523	Cellular Phone Service	642110	Ofc of Technology	67	-379.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89524	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89525	Shared SAN Storage	649270	Ofc of Technology	67	-37.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89526	Cellular Phone Service	642110	Ofc of Technology	67	-410.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89527	Telephone - Remote	642137	Ofc of Technology	67	-3102.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89528	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89529	Shared SAN Storage	649270	Ofc of Technology	67	-494.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89530	Long Distance	642150	Ofc of Technology	67	-715.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89532	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89533	Long Distance	642150	Ofc of Technology	67	-0.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89534	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89535	Long Distance	642150	Ofc of Technology	67	-163.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89537	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89538	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89539	Cellular Phone Service	642110	Ofc of Technology	67	-2481.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89540	Seat Charge	642072	Ofc of Technology	67	-5422.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89541	Long Distance	642150	Ofc of Technology	67	-353.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89543	Cyber Security-Baseline	649304	Ofc of Technology	67	-21522.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89544	Long Distance	642150	Ofc of Technology	67	-224.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89545	Cellular Phone Service	642110	Ofc of Technology	67	-395.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89546	Remote IP Phone	642134	Ofc of Technology	67	-1354.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89547	Seat Charge	642072	Ofc of Technology	67	-36358.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89548	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89549	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89550	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89551	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89552	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89555	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89556	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89557	Citrix	642370	Ofc of Technology	67	-6184.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89558	Remote IP Phone	642134	Ofc of Technology	67	-506.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89559	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89561	Citrix	642370	Ofc of Technology	67	-8741.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89562	Long Distance	642150	Ofc of Technology	67	-213.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89563	Seat Charge	642072	Ofc of Technology	67	-97745.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89564	Cellular Phone Service	642110	Ofc of Technology	67	-9214.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89565	Database Hosting	649266	Ofc of Technology	67	-361.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89566	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89567	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89569	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89570	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89571	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89572	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89573	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89574	Shared SAN Storage	649270	Ofc of Technology	67	-8558.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89576	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89577	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89578	Cellular Phone Service	642110	Ofc of Technology	67	-105.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89579	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89580	Shared SAN Storage	649270	Ofc of Technology	67	-38298.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89581	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-587.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89583	Citrix	642370	Ofc of Technology	67	-127.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89584	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89585	Telephone - Centrex	642130	Ofc of Technology	67	-240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89586	Seat Charge	642072	Ofc of Technology	67	-3684.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89587	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89588	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89589	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89590	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89591	Database Hosting	649266	Ofc of Technology	67	-8920.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89592	Cellular Phone Service	642110	Ofc of Technology	67	-1604.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2703.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89594	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89595	Database Hosting	649266	Ofc of Technology	67	-121479.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89597	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89598	Telephone - Remote	642137	Ofc of Technology	67	-1572.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89600	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89601	Long Distance	642150	Ofc of Technology	67	-115.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89603	Data Circuits-On Network	642051	Ofc of Technology	67	-57981.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89604	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89605	Seat Charge	642072	Ofc of Technology	67	-9315.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89606	Shared SAN Storage	649270	Ofc of Technology	67	-351.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89607	Shared SAN Storage	649270	Ofc of Technology	67	-4043.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89608	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89610	Long Distance	642150	Ofc of Technology	67	-49.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89611	Shared SAN Storage	649270	Ofc of Technology	67	-5940.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89612	Remote IP Phone	642134	Ofc of Technology	67	-10296.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89613	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89614	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89615	Site to Site VPN	642331	Ofc of Technology	67	-3142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89616	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89617	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89618	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89619	Cellular Phone Service	642110	Ofc of Technology	67	-79.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89620	Cellular Phone Service	642110	Ofc of Technology	67	-3269.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89621	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89622	Cellular Phone Service	642110	Ofc of Technology	67	-159.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89623	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89624	Shared SAN Storage	649270	Ofc of Technology	67	-9761.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89625	Cellular Phone Service	642110	Ofc of Technology	67	-397.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89626	Cyber Security-Baseline	649304	Ofc of Technology	67	-1166.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89627	Cyber Security-Baseline	649304	Ofc of Technology	67	-3396.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89628	Cyber Security-Baseline	649304	Ofc of Technology	67	-3929.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89629	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89630	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89631	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89633	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89634	Cellular Phone Service	642110	Ofc of Technology	67	-199.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89635	Database Hosting	649266	Ofc of Technology	67	-1293.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89636	Cellular Phone Service	642110	Ofc of Technology	67	-420.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89637	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89638	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89639	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89640	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89641	Cyber Security-Baseline	649304	Ofc of Technology	67	-3599.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2367.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89643	Long Distance	642150	Ofc of Technology	67	-149.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89644	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89645	Remote IP Phone	642134	Ofc of Technology	67	-631.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89646	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89647	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89648	Cellular Phone Service	642110	Ofc of Technology	67	-613.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89649	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89650	Cyber Security-Baseline	649304	Ofc of Technology	67	-9785.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89651	Remote IP Phone	642134	Ofc of Technology	67	-13509.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89652	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-649.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89654	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89655	Cellular Phone Service	642110	Ofc of Technology	67	-5910.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89656	Shared SAN Storage	649270	Ofc of Technology	67	-27.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89657	Shared SAN Storage	649270	Ofc of Technology	67	-479.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89658	Telephone - Remote	642137	Ofc of Technology	67	-3350.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89660	Database Hosting	649266	Ofc of Technology	67	-35490.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89661	Long Distance	642150	Ofc of Technology	67	-6.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89662	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89663	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89664	Cellular Phone Service	642110	Ofc of Technology	67	-12914.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89666	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89667	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89668	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89669	Remote IP Phone	642134	Ofc of Technology	67	-493.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89670	Remote IP Phone	642134	Ofc of Technology	67	-1417.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89671	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89672	Site to Site VPN	642331	Ofc of Technology	67	-1756.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89673	Database Hosting	649266	Ofc of Technology	67	-4700.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89674	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89675	Telephone - Remote	642137	Ofc of Technology	67	-388.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89676	Citrix	642370	Ofc of Technology	67	-2588.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89677	Seat Charge	642072	Ofc of Technology	67	-13973.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89678	Cellular Phone Service	642110	Ofc of Technology	67	-162.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89679	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89680	Telephone - Remote	642137	Ofc of Technology	67	-260.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89681	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89684	Cyber Security-Baseline	649304	Ofc of Technology	67	-32245.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89685	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89686	Shared SAN Storage	649270	Ofc of Technology	67	-109656.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89687	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89688	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89689	Remote IP Phone	642134	Ofc of Technology	67	-2171.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89690	Long Distance	642150	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89691	Database Hosting	649266	Ofc of Technology	67	-13986.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89692	Remote IP Phone	642134	Ofc of Technology	67	-2908.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89693	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89694	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89695	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89696	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89697	Seat Charge	642072	Ofc of Technology	67	-7299.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89698	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89699	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89700	Seat Charge	642072	Ofc of Technology	67	-18909.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-104.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89702	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89703	Cyber Security-Baseline	649304	Ofc of Technology	67	-5551.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89704	Database Hosting	649266	Ofc of Technology	67	-94902.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89705	Long Distance	642150	Ofc of Technology	67	-0.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89706	Citrix	642370	Ofc of Technology	67	-287.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89707	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89709	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89710	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89711	Cyber Security-Baseline	649304	Ofc of Technology	67	-2408.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-418.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89715	Data Circuits-On Network	642051	Ofc of Technology	67	-50013.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89716	Shared SAN Storage	649270	Ofc of Technology	67	-5621.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89717	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89718	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89720	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89721	Database Hosting	649266	Ofc of Technology	67	-1888.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89722	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89723	Seat Charge	642072	Ofc of Technology	67	-6882.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89724	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89725	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89726	Cellular Phone Service	642110	Ofc of Technology	67	-190.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89728	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89729	Shared SAN Storage	649270	Ofc of Technology	67	-504.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89730	Cyber Security-Baseline	649304	Ofc of Technology	67	-5450.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89731	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89732	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89733	Long Distance	642150	Ofc of Technology	67	-25.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89734	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89735	Citrix	642370	Ofc of Technology	67	-1318.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89736	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89737	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89738	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89739	Site to Site VPN	642331	Ofc of Technology	67	-1411.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89740	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89741	Shared SAN Storage	649270	Ofc of Technology	67	-7.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89742	Seat Charge	642072	Ofc of Technology	67	-12652.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89743	Cyber Security-Baseline	649304	Ofc of Technology	67	-31535.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89745	Database Hosting	649266	Ofc of Technology	67	-1139.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89746	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89747	Cellular Phone Service	642110	Ofc of Technology	67	-2258.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89748	Data Circuits-On Network	642051	Ofc of Technology	67	-9258.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89749	Telephone - Remote	642137	Ofc of Technology	67	-31585.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89750	Telephone - Remote	642137	Ofc of Technology	67	-167.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89751	Long Distance	642150	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89752	Telephone - Remote	642137	Ofc of Technology	67	-2223.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89753	Telephone - Remote	642137	Ofc of Technology	67	-530.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89754	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89755	Long Distance	642150	Ofc of Technology	67	-0.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89756	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89757	Cellular Phone Service	642110	Ofc of Technology	67	-626.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89758	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89759	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89761	Cyber Security-Baseline	649304	Ofc of Technology	67	-2661.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89762	Data Circuits-On Network	642051	Ofc of Technology	67	-72862.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89764	Seat Charge	642072	Ofc of Technology	67	-1529.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89765	Cellular Phone Service	642110	Ofc of Technology	67	-119.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89766	Remote IP Phone	642134	Ofc of Technology	67	-8595.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89767	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89768	Cyber Security-Baseline	649304	Ofc of Technology	67	-1444.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89769	Citrix	642370	Ofc of Technology	67	-207.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89770	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89771	Shared SAN Storage	649270	Ofc of Technology	67	-26611.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89772	Cyber Security-Baseline	649304	Ofc of Technology	67	-2661.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89773	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89774	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89775	Cellular Phone Service	642110	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89776	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89777	Telephone - Remote	642137	Ofc of Technology	67	-47.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89778	Cellular Phone Service	642110	Ofc of Technology	67	-6640.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89779	Database Hosting	649266	Ofc of Technology	67	-1952.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89780	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89781	Cellular Phone Service	642110	Ofc of Technology	67	-1016.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1022.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89783	Telephone - Remote	642137	Ofc of Technology	67	-998.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89784	Shared SAN Storage	649270	Ofc of Technology	67	-107.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89785	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89786	Database Hosting	649266	Ofc of Technology	67	-8899.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89787	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89788	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89789	Shared SAN Storage	649270	Ofc of Technology	67	-892.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89790	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89791	Acrobat Pro Subscription	642393	Ofc of Technology	67	-247.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89792	Site to Site VPN	642331	Ofc of Technology	67	-244.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89793	Database Hosting	649266	Ofc of Technology	67	-4082.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89794	Shared SAN Storage	649270	Ofc of Technology	67	-63503.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89795	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89796	Telephone - Remote	642137	Ofc of Technology	67	-335.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89797	Telephone - Remote	642137	Ofc of Technology	67	-893.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89798	Remote IP Phone	642134	Ofc of Technology	67	-2413.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89799	Shared SAN Storage	649270	Ofc of Technology	67	-7345.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89800	Shared SAN Storage	649270	Ofc of Technology	67	-23.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89801	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89803	Cyber Security-Baseline	649304	Ofc of Technology	67	-6895.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89804	Cellular Phone Service	642110	Ofc of Technology	67	-456.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89805	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89806	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89807	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89808	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89810	Database Hosting	649266	Ofc of Technology	67	-239.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89812	Cyber Security-Baseline	649304	Ofc of Technology	67	-13739.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89813	Database Hosting	649266	Ofc of Technology	67	-237.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89814	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89816	Remote IP Phone	642134	Ofc of Technology	67	-2859.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89817	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89818	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89819	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89820	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89821	Long Distance	642150	Ofc of Technology	67	-1.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89822	Shared SAN Storage	649270	Ofc of Technology	67	-261.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89823	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89824	Cellular Phone Service	642110	Ofc of Technology	67	-678.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89825	Remote IP Phone	642134	Ofc of Technology	67	-11175.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89826	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89827	Cellular Phone Service	642110	Ofc of Technology	67	-18642.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89828	Shared SAN Storage	649270	Ofc of Technology	67	-5141.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89830	Telephone - Centrex	642130	Ofc of Technology	67	-460.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89831	Cellular Phone Service	642110	Ofc of Technology	67	-3495.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89833	Cellular Phone Service	642110	Ofc of Technology	67	-506.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89834	Seat Charge	642072	Ofc of Technology	67	-18839.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89835	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89836	Shared SAN Storage	649270	Ofc of Technology	67	-61696.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89837	Telephone - Remote	642137	Ofc of Technology	67	-24676.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89838	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89839	Shared SAN Storage	649270	Ofc of Technology	67	-38306.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89841	Long Distance	642150	Ofc of Technology	67	-6.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89842	Cellular Phone Service	642110	Ofc of Technology	67	-1023.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89844	Shared SAN Storage	649270	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89845	Shared SAN Storage	649270	Ofc of Technology	67	-1069.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89846	Telephone - Remote	642137	Ofc of Technology	67	-1665.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89847	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89848	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89849	Data Circuits-On Network	642051	Ofc of Technology	67	-5328.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89850	Cellular Phone Service	642110	Ofc of Technology	67	-10037.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89851	Cyber Security-Baseline	649304	Ofc of Technology	67	-2737.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89852	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89853	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89854	Telephone - Remote	642137	Ofc of Technology	67	-46088.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89855	Seat Charge	642072	Ofc of Technology	67	-378814.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89856	Remote IP Phone	642134	Ofc of Technology	67	-23030.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89857	Cyber Security-Baseline	649304	Ofc of Technology	67	-735.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89858	Long Distance	642150	Ofc of Technology	67	-2.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89859	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89860	Citrix	642370	Ofc of Technology	67	-335.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89861	Citrix	642370	Ofc of Technology	67	-151.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89862	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89863	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89864	Remote IP Phone	642134	Ofc of Technology	67	-24304.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89865	Remote IP Phone	642134	Ofc of Technology	67	-5196.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89866	Site to Site VPN	642331	Ofc of Technology	67	-9885.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89867	Cellular Phone Service	642110	Ofc of Technology	67	-248.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89868	Seat Charge	642072	Ofc of Technology	67	-13486.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89869	Cyber Security-Baseline	649304	Ofc of Technology	67	-811.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89870	Telephone - Remote	642137	Ofc of Technology	67	-625.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89871	Site to Site VPN	642331	Ofc of Technology	67	-25170.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89872	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89873	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89874	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89875	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89877	Long Distance	642150	Ofc of Technology	67	-7.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89878	Citrix	642370	Ofc of Technology	67	-7822.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89879	Long Distance	642150	Ofc of Technology	67	-118.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89880	Seat Charge	642072	Ofc of Technology	67	-1773.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89881	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89882	Seat Charge	642072	Ofc of Technology	67	-2224.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89883	Seat Charge	642072	Ofc of Technology	67	-6117.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89884	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89885	Cyber Security-Baseline	649304	Ofc of Technology	67	-151212.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89886	Shared SAN Storage	649270	Ofc of Technology	67	-1071.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89887	Telephone - Remote	642137	Ofc of Technology	67	-541.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89888	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1390.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89889	Telephone - Remote	642137	Ofc of Technology	67	-1168.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89890	Long Distance	642150	Ofc of Technology	67	-4.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89891	Long Distance	642150	Ofc of Technology	67	-9.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-817.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89893	Seat Charge	642072	Ofc of Technology	67	-11123.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89894	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89896	Remote IP Phone	642134	Ofc of Technology	67	-466.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89897	Shared SAN Storage	649270	Ofc of Technology	67	-743.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89898	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89899	Cellular Phone Service	642110	Ofc of Technology	67	-2269.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89900	Remote IP Phone	642134	Ofc of Technology	67	-1405.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89901	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89902	Cyber Security-Baseline	649304	Ofc of Technology	67	-1318.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89903	Long Distance	642150	Ofc of Technology	67	-243.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89904	Long Distance	642150	Ofc of Technology	67	-404.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89905	Remote IP Phone	642134	Ofc of Technology	67	-13818.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89906	Seat Charge	642072	Ofc of Technology	67	-15155.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89907	Cyber Security-Baseline	649304	Ofc of Technology	67	-3878.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89909	Long Distance	642150	Ofc of Technology	67	-0.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89910	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89911	Telephone - Remote	642137	Ofc of Technology	67	-943.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89912	Remote IP Phone	642134	Ofc of Technology	67	-1493.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89914	Cellular Phone Service	642110	Ofc of Technology	67	-69.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89915	Telephone - Remote	642137	Ofc of Technology	67	-4575.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89916	Database Hosting	649266	Ofc of Technology	67	-15022.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89919	Remote IP Phone	642134	Ofc of Technology	67	-242.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89920	Cyber Security-Baseline	649304	Ofc of Technology	67	-40813.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89921	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89922	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89923	Remote IP Phone	642134	Ofc of Technology	67	-544.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89924	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89925	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89926	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89927	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89928	Cyber Security-Baseline	649304	Ofc of Technology	67	-36706.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89929	Remote IP Phone	642134	Ofc of Technology	67	-317.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89930	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89931	Long Distance	642150	Ofc of Technology	67	-183.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89932	Remote IP Phone	642134	Ofc of Technology	67	-1073.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89933	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89934	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89935	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89936	Database Hosting	649266	Ofc of Technology	67	-11416.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89937	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89938	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89939	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89940	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89941	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89942	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89943	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89945	Seat Charge	642072	Ofc of Technology	67	-91349.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89946	Cyber Security-Baseline	649304	Ofc of Technology	67	-3701.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89947	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2820.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89949	Cyber Security-Baseline	649304	Ofc of Technology	67	-131313.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89950	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89951	Cyber Security-Baseline	649304	Ofc of Technology	67	-4309.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1024.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89953	Database Hosting	649266	Ofc of Technology	67	-2480.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89954	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89955	Shared SAN Storage	649270	Ofc of Technology	67	-306.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89956	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89957	Database Hosting	649266	Ofc of Technology	67	-3698.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89958	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89959	Telephone - Remote	642137	Ofc of Technology	67	-156.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89960	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89961	Seat Charge	642072	Ofc of Technology	67	-15711.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89962	Cellular Phone Service	642110	Ofc of Technology	67	-637.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89963	Database Hosting	649266	Ofc of Technology	67	-1087.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89964	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89965	Telephone - Centrex	642130	Ofc of Technology	67	-1720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89966	Cyber Security-Baseline	649304	Ofc of Technology	67	-2332.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89968	Shared SAN Storage	649270	Ofc of Technology	67	-26035.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89969	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89970	Long Distance	642150	Ofc of Technology	67	-161.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89971	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89972	Data Circuits-On Network	642051	Ofc of Technology	67	-5612.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89973	Long Distance	642150	Ofc of Technology	67	-21.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89974	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89975	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89976	Telephone - Remote	642137	Ofc of Technology	67	-26787.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89977	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89978	Remote IP Phone	642134	Ofc of Technology	67	-677.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89979	Cellular Phone Service	642110	Ofc of Technology	67	-908.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89980	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89981	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89983	Cellular Phone Service	642110	Ofc of Technology	67	-10923.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89984	Cellular Phone Service	642110	Ofc of Technology	67	-159.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89985	Database Hosting	649266	Ofc of Technology	67	-35.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89987	Data Circuits-On Network	642051	Ofc of Technology	67	-1450.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89988	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89989	Shared SAN Storage	649270	Ofc of Technology	67	-18.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89990	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89991	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89992	Cellular Phone Service	642110	Ofc of Technology	67	-119.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89993	Shared SAN Storage	649270	Ofc of Technology	67	-38.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89994	Shared SAN Storage	649270	Ofc of Technology	67	-43.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89995	Remote IP Phone	642134	Ofc of Technology	67	-231.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89996	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89997	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89998	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89999	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90000	Telephone - Centrex	642130	Ofc of Technology	67	-700.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90001	Cellular Phone Service	642110	Ofc of Technology	67	-159.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90002	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90003	Cyber Security-Baseline	649304	Ofc of Technology	67	-4917.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90004	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90006	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90007	Remote IP Phone	642134	Ofc of Technology	67	-777.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90008	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90009	Telephone - Remote	642137	Ofc of Technology	67	-2041.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90010	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90011	Long Distance	642150	Ofc of Technology	67	-215.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90012	Shared SAN Storage	649270	Ofc of Technology	67	-40.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90013	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90014	Seat Charge	642072	Ofc of Technology	67	-352674.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90015	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90016	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90017	Remote IP Phone	642134	Ofc of Technology	67	-10411.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90019	Cellular Phone Service	642110	Ofc of Technology	67	-1008.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90020	Shared SAN Storage	649270	Ofc of Technology	67	-33.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90021	Data Circuits-On Network	642051	Ofc of Technology	67	-2262.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90022	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90023	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90024	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90025	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90026	Shared SAN Storage	649270	Ofc of Technology	67	-219.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90027	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90028	Telephone - Remote	642137	Ofc of Technology	67	-171.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90029	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90030	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90031	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90032	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90033	Database Hosting	649266	Ofc of Technology	67	-1714.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90034	Database Hosting	649266	Ofc of Technology	67	-134.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90035	Telephone - Centrex	642130	Ofc of Technology	67	-560.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90036	Long Distance	642150	Ofc of Technology	67	-35.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90037	Shared SAN Storage	649270	Ofc of Technology	67	-305.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90038	Long Distance	642150	Ofc of Technology	67	-14.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90039	Cellular Phone Service	642110	Ofc of Technology	67	-2149.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90040	Remote IP Phone	642134	Ofc of Technology	67	-836.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90041	Site to Site VPN	642331	Ofc of Technology	67	-18607.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90042	Shared SAN Storage	649270	Ofc of Technology	67	-931.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90043	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90044	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90045	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90047	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90048	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90049	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90050	Long Distance	642150	Ofc of Technology	67	-142.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90051	Shared SAN Storage	649270	Ofc of Technology	67	-4523.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90052	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90053	Site to Site VPN	642331	Ofc of Technology	67	-601.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90054	Cellular Phone Service	642110	Ofc of Technology	67	-5386.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90055	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90056	Seat Charge	642072	Ofc of Technology	67	-2363.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90057	Cellular Phone Service	642110	Ofc of Technology	67	-9330.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90059	Site to Site VPN	642331	Ofc of Technology	67	-11464.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90060	Shared SAN Storage	649270	Ofc of Technology	67	-1627.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90061	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90062	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90063	Cellular Phone Service	642110	Ofc of Technology	67	-1981.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90065	Cyber Security-Baseline	649304	Ofc of Technology	67	-3092.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90066	Data Circuits-On Network	642051	Ofc of Technology	67	-12155.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-316.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90068	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90069	Long Distance	642150	Ofc of Technology	67	-256.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90070	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90071	Cellular Phone Service	642110	Ofc of Technology	67	-8367.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90072	Long Distance	642150	Ofc of Technology	67	-222.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90073	Database Hosting	649266	Ofc of Technology	67	-338.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-267.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90075	Cellular Phone Service	642110	Ofc of Technology	67	-955.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90076	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90077	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90078	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90079	Cyber Security-Baseline	649304	Ofc of Technology	67	-5526.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90080	Telephone - Remote	642137	Ofc of Technology	67	-1506.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90081	Cyber Security-Baseline	649304	Ofc of Technology	67	-85733.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90082	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90083	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90084	Remote IP Phone	642134	Ofc of Technology	67	-1333.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90085	Cyber Security-Baseline	649304	Ofc of Technology	67	-24792.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90086	Cellular Phone Service	642110	Ofc of Technology	67	-802.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90087	Cyber Security-Baseline	649304	Ofc of Technology	67	-1140.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90088	Cyber Security-Baseline	649304	Ofc of Technology	67	-1926.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90089	Cellular Phone Service	642110	Ofc of Technology	67	-168.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-309.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7567.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90092	Shared SAN Storage	649270	Ofc of Technology	67	-14284.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90093	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90094	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90095	Cyber Security-Baseline	649304	Ofc of Technology	67	-7326.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90096	Long Distance	642150	Ofc of Technology	67	-229.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90097	Cellular Phone Service	642110	Ofc of Technology	67	-229.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90098	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90099	Seat Charge	642072	Ofc of Technology	67	-5770.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90100	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90101	Database Hosting	649266	Ofc of Technology	67	-6275.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90102	Cellular Phone Service	642110	Ofc of Technology	67	-368.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90103	Long Distance	642150	Ofc of Technology	67	-0.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1491.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90105	Shared SAN Storage	649270	Ofc of Technology	67	-934.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90106	Long Distance	642150	Ofc of Technology	67	-141.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90107	Database Hosting	649266	Ofc of Technology	67	-14790.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90108	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90109	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90110	Long Distance	642150	Ofc of Technology	67	-1.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90111	Shared SAN Storage	649270	Ofc of Technology	67	-787.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90112	Database Hosting	649266	Ofc of Technology	67	-19927.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90113	Long Distance	642150	Ofc of Technology	67	-25.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90115	Telephone - Remote	642137	Ofc of Technology	67	-571.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90116	Seat Charge	642072	Ofc of Technology	67	-15850.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90117	Database Hosting	649266	Ofc of Technology	67	-657.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90118	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90119	Long Distance	642150	Ofc of Technology	67	-114.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90120	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90121	Shared SAN Storage	649270	Ofc of Technology	67	-9.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90122	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90123	Site to Site VPN	642331	Ofc of Technology	67	-2009.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90124	Telephone - Remote	642137	Ofc of Technology	67	-9118.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90125	Shared SAN Storage	649270	Ofc of Technology	67	-8872.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90126	Remote IP Phone	642134	Ofc of Technology	67	-1681.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90128	Seat Charge	642072	Ofc of Technology	67	-7508.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90129	Shared SAN Storage	649270	Ofc of Technology	67	-881.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90130	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90131	Shared SAN Storage	649270	Ofc of Technology	67	-492.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90132	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90133	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90134	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90135	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90136	Cyber Security-Baseline	649304	Ofc of Technology	67	-2636.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90137	Database Hosting	649266	Ofc of Technology	67	-2084.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90138	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90139	Seat Charge	642072	Ofc of Technology	67	-4727.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90140	Long Distance	642150	Ofc of Technology	67	-0.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90141	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90142	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90143	Shared SAN Storage	649270	Ofc of Technology	67	-19176.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90144	Long Distance	642150	Ofc of Technology	67	-55.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90145	Cellular Phone Service	642110	Ofc of Technology	67	-61.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90146	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90147	Cellular Phone Service	642110	Ofc of Technology	67	-350.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90148	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90149	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90150	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90151	Cyber Security-Baseline	649304	Ofc of Technology	67	-3853.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90152	Long Distance	642150	Ofc of Technology	67	-805.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90153	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90154	Cellular Phone Service	642110	Ofc of Technology	67	83.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90155	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90156	Long Distance	642150	Ofc of Technology	67	-15.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90157	Telephone - Remote	642137	Ofc of Technology	67	-1007.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90158	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90159	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90160	Database Hosting	649266	Ofc of Technology	67	-174.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90161	Database Hosting	649266	Ofc of Technology	67	-4702.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90162	Database Hosting	649266	Ofc of Technology	67	-1047.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90163	Telephone - Remote	642137	Ofc of Technology	67	-368.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90164	Seat Charge	642072	Ofc of Technology	67	-11957.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90165	Cyber Security-Baseline	649304	Ofc of Technology	67	-7098.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90167	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90168	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90169	Long Distance	642150	Ofc of Technology	67	-1.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90170	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90171	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90172	Telephone - Remote	642137	Ofc of Technology	67	-1644.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90173	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90174	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90175	Remote IP Phone	642134	Ofc of Technology	67	-1024.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90176	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90177	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90178	Cyber Security-Baseline	649304	Ofc of Technology	67	-7148.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90179	Cellular Phone Service	642110	Ofc of Technology	67	-1088.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90180	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90181	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90182	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90183	Telephone - Remote	642137	Ofc of Technology	67	-34.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90184	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90185	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90186	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1112.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90188	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90189	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90190	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1828.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90193	Remote IP Phone	642134	Ofc of Technology	67	-255.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90194	Cellular Phone Service	642110	Ofc of Technology	67	-56729.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90195	Cyber Security-Baseline	649304	Ofc of Technology	67	-7021.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90196	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90197	Long Distance	642150	Ofc of Technology	67	-244.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90198	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90199	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90200	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90201	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90202	Cellular Phone Service	642110	Ofc of Technology	67	60.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90203	Seat Charge	642072	Ofc of Technology	67	-3893.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90204	Shared SAN Storage	649270	Ofc of Technology	67	-37.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90206	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90207	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90208	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90209	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90210	Cellular Phone Service	642110	Ofc of Technology	67	-5647.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90211	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90212	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90213	Seat Charge	642072	Ofc of Technology	67	-5492.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90214	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90215	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90216	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90217	Shared SAN Storage	649270	Ofc of Technology	67	-136.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90218	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90219	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90220	Remote IP Phone	642134	Ofc of Technology	67	-323.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90221	Cyber Security-Baseline	649304	Ofc of Technology	67	-3549.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90222	Remote IP Phone	642134	Ofc of Technology	67	-507.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90223	Seat Charge	642072	Ofc of Technology	67	-8342.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90224	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90225	Remote IP Phone	642134	Ofc of Technology	67	-1234.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90226	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90227	Telephone - Remote	642137	Ofc of Technology	67	-205.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90228	Cellular Phone Service	642110	Ofc of Technology	67	-2599.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90229	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90230	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90231	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90232	Seat Charge	642072	Ofc of Technology	67	-41294.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90233	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90234	Citrix	642370	Ofc of Technology	67	-1949.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90235	Remote IP Phone	642134	Ofc of Technology	67	-280.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90236	Seat Charge	642072	Ofc of Technology	67	-8829.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90237	Seat Charge	642072	Ofc of Technology	67	-14946.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90238	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90239	Shared SAN Storage	649270	Ofc of Technology	67	-7218.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90240	Shared SAN Storage	649270	Ofc of Technology	67	-79.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90241	Cellular Phone Service	642110	Ofc of Technology	67	-6631.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90242	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90243	Remote IP Phone	642134	Ofc of Technology	67	-3475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90244	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90245	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90246	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90247	Remote IP Phone	642134	Ofc of Technology	67	-143.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90248	Cellular Phone Service	642110	Ofc of Technology	67	-260.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90249	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90250	Long Distance	642150	Ofc of Technology	67	-6.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90251	Telephone - Remote	642137	Ofc of Technology	67	-131.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90252	Data Circuits-On Network	642051	Ofc of Technology	67	-94266.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90253	Cellular Phone Service	642110	Ofc of Technology	67	-6882.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90254	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90255	Cellular Phone Service	642110	Ofc of Technology	67	-988.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90256	Database Hosting	649266	Ofc of Technology	67	-475.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90257	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90258	Cellular Phone Service	642110	Ofc of Technology	67	-1179.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90259	Seat Charge	642072	Ofc of Technology	67	-48524.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90260	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90261	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90262	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90263	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90264	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90265	Long Distance	642150	Ofc of Technology	67	-255.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90267	Cellular Phone Service	642110	Ofc of Technology	67	-1471.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90268	Cellular Phone Service	642110	Ofc of Technology	67	-2064.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90269	Cyber Security-Baseline	649304	Ofc of Technology	67	-1470.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90270	Seat Charge	642072	Ofc of Technology	67	-15294.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90271	Cellular Phone Service	642110	Ofc of Technology	67	-61.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90272	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90273	Cellular Phone Service	642110	Ofc of Technology	67	-122.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90275	Telephone - Remote	642137	Ofc of Technology	67	-452.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90276	Seat Charge	642072	Ofc of Technology	67	-11331.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90277	Site to Site VPN	642331	Ofc of Technology	67	-188.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90278	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90279	Shared SAN Storage	649270	Ofc of Technology	67	-2665.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90280	Seat Charge	642072	Ofc of Technology	67	-1738.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90281	Shared SAN Storage	649270	Ofc of Technology	67	-296.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90282	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90283	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90284	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90285	Financial Application Services	649294	Ofc of Technology	67	-2.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90286	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90287	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90288	800# Service	642151	Ofc of Technology	67	-0.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90289	Data Circuits-On Network	642051	Ofc of Technology	67	-8638.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90290	Job Production	649210	Ofc of Technology	67	-28.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90291	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90292	Long Distance	642150	Ofc of Technology	67	-232.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90293	Long Distance	642150	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90294	Shared SAN Storage	649270	Ofc of Technology	67	-28197.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90295	Seat Charge	642072	Ofc of Technology	67	-5909.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90296	Physical Server Hosting	649260	Ofc of Technology	67	-3040.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90297	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90298	Telecom Management	642131	Ofc of Technology	67	-3402.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90299	Long Distance	642150	Ofc of Technology	67	-1.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90301	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90302	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90303	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90304	Remote IP Phone	642134	Ofc of Technology	67	-4504.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90305	Seat Charge	642072	Ofc of Technology	67	-7994.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90306	Remote IP Phone	642134	Ofc of Technology	67	-662.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90307	800# Service	642151	Ofc of Technology	67	-702.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90308	Cloud Hosting Services	649264	Ofc of Technology	67	-71.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90309	MS Project Online Seat Charge	642079	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90310	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90311	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90312	Database Hosting	649266	Ofc of Technology	67	-9959.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90313	Seat Charge	642072	Ofc of Technology	67	-6882.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90314	Job Production	649210	Ofc of Technology	67	-0.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90315	Shared SAN Storage	649270	Ofc of Technology	67	-5622.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90316	Cellular Phone Service	642110	Ofc of Technology	67	-9162.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90317	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90318	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90319	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90320	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90321	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90323	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90324	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90325	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90326	Shared SAN Storage	649270	Ofc of Technology	67	-459.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90328	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90329	Telephone - Remote	642137	Ofc of Technology	67	-1506.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90330	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90331	Cellular Phone Service	642110	Ofc of Technology	67	-657.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90332	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90333	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90334	Workstation Software Licenses	649306	Ofc of Technology	67	-414.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90335	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90336	Telephone - Remote	642137	Ofc of Technology	67	-34159.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90337	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1950.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90338	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90339	WebEx	649284	Ofc of Technology	67	-212.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90340	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90341	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90342	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90343	Seat Charge	642072	Ofc of Technology	67	-16406.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90344	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90345	Disk Megabytes Allocated	649220	Ofc of Technology	67	-516.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90346	Data Circuits-On Network	642051	Ofc of Technology	67	-4047.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90347	Transactions	649207	Ofc of Technology	67	-0.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90348	Network Services	642156	Ofc of Technology	67	-6203.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90349	Telecom Management	642131	Ofc of Technology	67	-342.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90350	Telecom Management	642131	Ofc of Technology	67	-598.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90351	Cyber Security-Confidential	649302	Ofc of Technology	67	-7659.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90352	Cyber Security-Confidential	649302	Ofc of Technology	67	-3142.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90353	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90354	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90355	Disaster Recovery	649052	Ofc of Technology	67	-110.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90356	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90357	Database Hosting	649266	Ofc of Technology	67	-4547.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90358	Cyber Security-Baseline	649304	Ofc of Technology	67	-24843.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90359	Long Distance	642150	Ofc of Technology	67	-952.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90360	800# Service	642151	Ofc of Technology	67	-252.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90361	Shared SAN Storage	649270	Ofc of Technology	67	-9059.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90362	Transactions	649207	Ofc of Technology	67	-101.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90363	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3059.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90364	Database Hosting	649266	Ofc of Technology	67	-1058.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90365	Telecom Management	642131	Ofc of Technology	67	-2791.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90366	Telecom Management	642131	Ofc of Technology	67	-738.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90367	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90368	IN.Gov Charges	649106	Ofc of Technology	67	-2737.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90369	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90370	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-860.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90371	Cellular Phone Service	642110	Ofc of Technology	67	681.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90372	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90373	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90374	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90375	Telephone - Remote	642137	Ofc of Technology	67	-1558.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90376	Remote IP Phone	642134	Ofc of Technology	67	-503.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90377	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90378	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90379	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90380	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90381	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90382	Long Distance	642150	Ofc of Technology	67	-0.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90383	Physical Server Hosting	649260	Ofc of Technology	67	2469.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90384	Database Hosting	649266	Ofc of Technology	67	-42568.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90385	Seat Charge	642072	Ofc of Technology	67	-63193.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90386	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90387	Database Hosting	649266	Ofc of Technology	67	-1753.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90388	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90389	Data Circuits-On Network	642051	Ofc of Technology	67	-34568.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90390	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90391	Citrix	642370	Ofc of Technology	67	-287.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90392	Telephone - Remote	642137	Ofc of Technology	67	-27760.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90393	Telephone - Remote	642137	Ofc of Technology	67	-584.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90394	Physical Server Hosting	649260	Ofc of Technology	67	-4532.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90395	MS Project Online Seat Charge	642079	Ofc of Technology	67	-240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90396	CRM Online	649287	Ofc of Technology	67	-634.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90397	Cyber Security-Baseline	649304	Ofc of Technology	67	-2636.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90398	Cellular Phone Service	642110	Ofc of Technology	67	-96398.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90399	Data Circuits-On Network	642051	Ofc of Technology	67	-1420.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90400	Disaster Recovery	649052	Ofc of Technology	67	-2631.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90401	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90402	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90403	PC Refresh Upgrades	643901	Ofc of Technology	67	-817.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90404	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90405	PC Refresh Upgrades	643901	Ofc of Technology	67	-10019.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90406	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90407	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90408	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90409	Telecom Management	642131	Ofc of Technology	67	-536.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90410	CRM Online	649287	Ofc of Technology	67	-2346.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90411	Cellular Phone Service	642110	Ofc of Technology	67	-8608.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90412	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90413	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90414	Telecom Management	642131	Ofc of Technology	67	-1130.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90415	Shared SAN Storage	649270	Ofc of Technology	67	-507.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90416	PC Refresh Upgrades	643901	Ofc of Technology	67	-3028.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90417	Seat Charge	642072	Ofc of Technology	67	-154948.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90418	Virtual Server Hosting	649262	Ofc of Technology	67	-462.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90419	Cyber Security-Confidential	649302	Ofc of Technology	67	-5106.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90420	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90421	Database Hosting	649266	Ofc of Technology	67	-13851.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90422	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90423	Non Contracted Long Distance	642155	Ofc of Technology	67	-2495.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90424	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90425	PC Refresh Upgrades	643901	Ofc of Technology	67	-57017.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90426	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90427	Workstation Software Licenses	649306	Ofc of Technology	67	-1786.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90428	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90429	Virtual Server Hosting	649262	Ofc of Technology	67	-6656.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90430	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90431	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90432	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90433	WebEx	649284	Ofc of Technology	67	-1387.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90434	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90435	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90436	Shared SAN Storage	649270	Ofc of Technology	67	-25196.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90437	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90438	CRM Online	649287	Ofc of Technology	67	-1932.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90439	800# Service	642151	Ofc of Technology	67	-6.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90440	Seat Charges Non-Network	642074	Ofc of Technology	67	-2940.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90441	Cyber Security-Baseline	649304	Ofc of Technology	67	-7250.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90442	Non Contracted Long Distance	642155	Ofc of Technology	67	-499.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90443	PC Refresh Upgrades	643901	Ofc of Technology	67	-13779.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90444	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90445	Cyber Security-Baseline	649304	Ofc of Technology	67	-4588.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90446	Shared SAN Storage	649270	Ofc of Technology	67	-131.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90447	Physical Server Hosting	649260	Ofc of Technology	67	-13985.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90448	Remote IP Phone	642134	Ofc of Technology	67	-2450.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90449	Cyber Security-Baseline	649304	Ofc of Technology	67	-3498.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90450	Cloud Hosting Services	649264	Ofc of Technology	67	-4281.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90451	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90452	Citrix	642370	Ofc of Technology	67	-151.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90453	Shared SAN Storage	649270	Ofc of Technology	67	-969.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90454	Cellular Phone Service	642110	Ofc of Technology	67	-1515.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90455	Shared CRM	649286	Ofc of Technology	67	-16168.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90456	Remote IP Phone	642134	Ofc of Technology	67	-5149.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90457	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90458	Cellular Phone Service	642110	Ofc of Technology	67	-8736.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90459	Site to Site VPN	642331	Ofc of Technology	67	-11464.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90460	Shared SAN Storage	649270	Ofc of Technology	67	-20826.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90461	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-58700.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90462	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90463	Cellular Phone Service	642110	Ofc of Technology	67	-1118.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90464	Physical Server Hosting	649260	Ofc of Technology	67	-1070.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90465	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90466	WebEx	649284	Ofc of Technology	67	-396.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90467	Long Distance	642150	Ofc of Technology	67	-4.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90468	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90469	Shared SAN Storage	649270	Ofc of Technology	67	-5211.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90470	CRM Online	649287	Ofc of Technology	67	-519.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90471	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90472	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90473	Seat Charge	642072	Ofc of Technology	67	-352605.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90474	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90475	Physical Server Hosting	649260	Ofc of Technology	67	-8639.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90476	Voice or Data Equip Inv	642109	Ofc of Technology	67	-149.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90477	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90478	Citrix	642370	Ofc of Technology	67	-3203.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90479	Database Hosting	649266	Ofc of Technology	67	-16350.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90480	Cyber Security-Baseline	649304	Ofc of Technology	67	-3346.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90481	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90482	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90483	Telephone - Remote	642137	Ofc of Technology	67	-570.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90484	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90485	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90486	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90487	Virtual Server Hosting	649262	Ofc of Technology	67	-30730.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90488	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90489	Shared CRM	649286	Ofc of Technology	67	-6345.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90490	Database Hosting	649266	Ofc of Technology	67	-139.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90491	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90492	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90493	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90494	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90495	Cyber Security-Baseline	649304	Ofc of Technology	67	-5805.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90496	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90497	Remote IP Phone	642134	Ofc of Technology	67	-23083.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90498	Project Success Center	649303	Ofc of Technology	67	-2145.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90499	800# Service	642151	Ofc of Technology	67	-9643.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90500	Seat Charge	642072	Ofc of Technology	67	-18214.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90501	Citrix	642370	Ofc of Technology	67	-1853.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90502	Disaster Recovery	649052	Ofc of Technology	67	-2884.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90503	800# Service	642151	Ofc of Technology	67	-275.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90504	Disaster Recovery	649052	Ofc of Technology	67	-497.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90505	Cyber Security-Baseline	649304	Ofc of Technology	67	-131084.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90506	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90507	WebEx	649284	Ofc of Technology	67	-424.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90508	Virtual Server Hosting	649262	Ofc of Technology	67	-1910.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90509	Remote IP Phone	642134	Ofc of Technology	67	-2413.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90510	Training	649102	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90512	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90513	Remote IP Phone	642134	Ofc of Technology	67	-1138.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90514	Cyber Security-Baseline	649304	Ofc of Technology	67	-9556.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90515	Cellular Phone Service	642110	Ofc of Technology	67	-32485.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1792.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90517	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90518	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90519	Long Distance	642150	Ofc of Technology	67	-9.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90520	Cyber Security-Baseline	649304	Ofc of Technology	67	-7199.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90521	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90522	Disaster Recovery	649052	Ofc of Technology	67	-1217.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90523	Site to Site VPN	642331	Ofc of Technology	67	-9774.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90524	Workstation Software Licenses	649306	Ofc of Technology	67	-78875.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90525	Telecom Management	642131	Ofc of Technology	67	-2608.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90527	WebEx	649284	Ofc of Technology	67	-198.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90528	800# Service	642151	Ofc of Technology	67	-52.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90529	Workstation Software Licenses	649306	Ofc of Technology	67	-19.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1048.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90531	Transactions	649207	Ofc of Technology	67	-15824.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1595.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90533	800# Service	642151	Ofc of Technology	67	-74.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90534	Cellular Phone Service	642110	Ofc of Technology	67	-5175.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90535	Long Distance	642150	Ofc of Technology	67	-43.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90536	WebEx	649284	Ofc of Technology	67	-2718.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90537	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90538	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90539	800# Service	642151	Ofc of Technology	67	-4316.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90540	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90541	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90542	800# Service	642151	Ofc of Technology	67	-41.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90543	Telecom Management	642131	Ofc of Technology	67	-1052.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90544	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90545	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90546	Data Circuits-On Network	642051	Ofc of Technology	67	-7436.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90547	Seat Charge	642072	Ofc of Technology	67	-6187.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90548	MS Project Online Seat Charge	642079	Ofc of Technology	67	-96.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-515.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90550	800# Service	642151	Ofc of Technology	67	-12.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90551	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90552	Transactions	649207	Ofc of Technology	67	-355620.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90553	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90554	Cellular Phone Service	642110	Ofc of Technology	67	-3244.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90555	Database Hosting	649266	Ofc of Technology	67	-9153.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90556	Database Hosting	649266	Ofc of Technology	67	-2468.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90557	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90558	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90559	Site to Site VPN	642331	Ofc of Technology	67	-1599.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90560	Cyber Security-Confidential	649302	Ofc of Technology	67	-38688.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90561	Network Services	642156	Ofc of Technology	67	-1033.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90562	Remote IP Phone	642134	Ofc of Technology	67	-13743.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90563	PC Refresh Upgrades	643901	Ofc of Technology	67	-9544.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90564	Voice or Data Equip Inv	642109	Ofc of Technology	67	-154.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90565	Seat Charge	642072	Ofc of Technology	67	-86635.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90566	Telephone - Remote	642137	Ofc of Technology	67	-44.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90567	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90568	Data Circuits-On Network	642051	Ofc of Technology	67	-92592.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90569	Shared CRM	649286	Ofc of Technology	67	-13830.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90570	Cyber Security-Baseline	649304	Ofc of Technology	67	-37061.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90571	Site to Site VPN	642331	Ofc of Technology	67	-18966.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90572	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90573	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90574	Disaster Recovery	649052	Ofc of Technology	67	-14674.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90575	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90576	IN.Gov Charges	649106	Ofc of Technology	67	5871.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90577	Long Distance	642150	Ofc of Technology	67	-281.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90578	Telecom Management	642131	Ofc of Technology	67	-652.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90579	WebEx	649284	Ofc of Technology	67	-184.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90580	Physical Server Hosting	649260	Ofc of Technology	67	-39817.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90581	Cellular Phone Service	642110	Ofc of Technology	67	-1040.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90582	WebEx	649284	Ofc of Technology	67	-127.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90583	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90584	Non Contracted Long Distance	642155	Ofc of Technology	67	-652.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90585	Virtual Server Hosting	649262	Ofc of Technology	67	-393.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90586	800# Service	642151	Ofc of Technology	67	-70.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90587	WebEx	649284	Ofc of Technology	67	-99.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90588	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90589	Cyber Security-Baseline	649304	Ofc of Technology	67	-5754.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90590	800# Service	642151	Ofc of Technology	67	-249.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90591	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90592	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90593	Project Success Center	649303	Ofc of Technology	67	-220.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90594	Voice or Data Equip Inv	642109	Ofc of Technology	67	-31.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90595	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90596	Telecom Management	642131	Ofc of Technology	67	-642.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90597	Cloud Hosting Services	649264	Ofc of Technology	67	-249.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90599	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90600	800# Service	642151	Ofc of Technology	67	-42.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90601	Data Service Monthly	642115	Ofc of Technology	67	-2035.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90602	PC Refresh Upgrades	643901	Ofc of Technology	67	-15012.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90603	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90604	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90605	Non Contracted Long Distance	642155	Ofc of Technology	67	-98.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90606	Long Distance	642150	Ofc of Technology	67	-6.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90607	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90608	Telecom Management	642131	Ofc of Technology	67	-3356.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-621.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90610	Remote IP Phone	642134	Ofc of Technology	67	-11177.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90611	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90612	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-907.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90613	Seat Charge	642072	Ofc of Technology	67	-48803.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90614	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90615	Transactions	649207	Ofc of Technology	67	-1.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90616	Virtual Server Hosting	649262	Ofc of Technology	67	-2141.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90617	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90618	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90619	Disaster Recovery	649052	Ofc of Technology	67	-1338.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90620	Long Distance	642150	Ofc of Technology	67	-20.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90621	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90622	Disaster Recovery	649052	Ofc of Technology	67	-1575.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90623	Cellular Phone Service	642110	Ofc of Technology	67	-247.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90624	Voice or Data Equip Inv	642109	Ofc of Technology	67	-571.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90625	Seat Charge	642072	Ofc of Technology	67	-8342.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90626	Cyber Security-Confidential	649302	Ofc of Technology	67	-18657.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90627	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90628	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90629	Remote IP Phone	642134	Ofc of Technology	67	-10446.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90630	Telecom Management	642131	Ofc of Technology	67	-2394.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90631	IN.Gov Charges	649106	Ofc of Technology	67	-806.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90632	Telecom Management	642131	Ofc of Technology	67	-1535.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90633	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90634	Virtual Server Hosting	649262	Ofc of Technology	67	-4103.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90635	Virtual Server Hosting	649262	Ofc of Technology	67	-2532.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90636	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90637	Physical Server Hosting	649260	Ofc of Technology	67	-1255.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90638	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-417.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90640	Cloud Hosting Services	649264	Ofc of Technology	67	-3488.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90641	Telecom Management	642131	Ofc of Technology	67	-579.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90642	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90643	Virtual Server Hosting	649262	Ofc of Technology	67	-50815.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90644	Calling Card	642153	Ofc of Technology	67	-0.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90645	Job Production	649210	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90646	Telephone - Remote	642137	Ofc of Technology	67	-1681.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90647	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90648	Disaster Recovery	649052	Ofc of Technology	67	-798.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90649	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90650	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90651	Disk Megabytes Allocated	649220	Ofc of Technology	67	-69.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90652	Long Distance	642150	Ofc of Technology	67	-54.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90653	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90654	Virtual Server Hosting	649262	Ofc of Technology	67	-3659.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90655	PC Refresh Upgrades	643901	Ofc of Technology	67	-3189.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90656	Telecom Management	642131	Ofc of Technology	67	-7377.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90657	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90658	Cellular Phone Service	642110	Ofc of Technology	67	-6401.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90659	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90660	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90661	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90662	Physical Server Hosting	649260	Ofc of Technology	67	-2819.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90663	Job Production	649210	Ofc of Technology	67	-7259.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90664	Voice or Data Equip Inv	642109	Ofc of Technology	67	-942.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90665	Seat Charge	642072	Ofc of Technology	67	-4657.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90666	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90667	Telephone - Remote	642137	Ofc of Technology	67	-23451.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90668	Virtual Server Hosting	649262	Ofc of Technology	67	-20412.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90669	Shared SAN Storage	649270	Ofc of Technology	67	-125.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90670	Shared SAN Storage	649270	Ofc of Technology	67	-9815.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90671	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90672	Telephone - Centrex	642130	Ofc of Technology	67	-668.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90673	Remote IP Phone	642134	Ofc of Technology	67	-1428.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90674	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90675	Physical Server Hosting	649260	Ofc of Technology	67	-12869.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90676	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90677	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90678	Cloud Hosting Services	649264	Ofc of Technology	67	-59.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90679	Shared SAN Storage	649270	Ofc of Technology	67	-1122.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90680	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90681	CRM Online	649287	Ofc of Technology	67	-3053.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90682	Job Production	649210	Ofc of Technology	67	-285.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90683	800# Service	642151	Ofc of Technology	67	-3121.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90684	800# Service	642151	Ofc of Technology	67	-148.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90685	WebEx	649284	Ofc of Technology	67	-84.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90686	MS Project Online Seat Charge	642079	Ofc of Technology	67	-312.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90687	Cellular Phone Service	642110	Ofc of Technology	67	-715.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90688	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90689	WebEx	649284	Ofc of Technology	67	-467.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90690	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90691	Site to Site VPN	642331	Ofc of Technology	67	-24852.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90692	Dir Assistance	642140	Ofc of Technology	67	-2.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90693	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90694	Database Hosting	649266	Ofc of Technology	67	-15645.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90695	Cyber Security-Baseline	649304	Ofc of Technology	67	-35059.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90696	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90697	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90699	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90700	Calling Card	642153	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90701	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-189.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90702	Telephone - Remote	642137	Ofc of Technology	67	-25594.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90703	Database Hosting	649266	Ofc of Technology	67	-5158.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90704	Shared SAN Storage	649270	Ofc of Technology	67	-38689.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90705	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90706	WebEx	649284	Ofc of Technology	67	-2010.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90707	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90708	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90709	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90710	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90711	Cyber Security-Confidential	649302	Ofc of Technology	67	-26119.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90712	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90713	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90714	IN.Gov Charges	649106	Ofc of Technology	67	-233.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90715	Cellular Phone Service	642110	Ofc of Technology	67	-1901.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90716	Telecom Management	642131	Ofc of Technology	67	-854.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90717	Virtual Server Hosting	649262	Ofc of Technology	67	-11326.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90718	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90719	Email	642073	Ofc of Technology	67	-757.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90720	PC Refresh Upgrades	643901	Ofc of Technology	67	-2024.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90721	Virtual Server Hosting	649262	Ofc of Technology	67	-1079.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90722	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90723	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90724	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90725	Telephone - Remote	642137	Ofc of Technology	67	-817.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90726	Voice or Data Equip Inv	642109	Ofc of Technology	67	-20061.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90727	Shared SAN Storage	649270	Ofc of Technology	67	-1116.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90728	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90729	Cellular Phone Service	642110	Ofc of Technology	67	-2333.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90730	Seat Charge	642072	Ofc of Technology	67	-15572.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90731	Cellular Phone Service	642110	Ofc of Technology	67	-158458.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90732	Remote IP Phone	642134	Ofc of Technology	67	-2874.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90733	800# Service	642151	Ofc of Technology	67	-0.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90734	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90735	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-41.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90736	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90737	800# Service	642151	Ofc of Technology	67	-3028.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90738	MS Project Online Seat Charge	642079	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90739	Non Contracted Long Distance	642155	Ofc of Technology	67	-167.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90740	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90741	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90742	Shared SAN Storage	649270	Ofc of Technology	67	-2691.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90743	Seat Charge	642072	Ofc of Technology	67	-37054.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90744	Cellular Phone Service	642110	Ofc of Technology	67	-951.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90745	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90746	Non Contracted Long Distance	642155	Ofc of Technology	67	-71.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90747	Cyber Security-Baseline	649304	Ofc of Technology	67	-67861.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90748	PC Refresh Upgrades	643901	Ofc of Technology	67	-136111.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90749	Virtual Server Hosting	649262	Ofc of Technology	67	-3959.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90750	Non Contracted Long Distance	642155	Ofc of Technology	67	-646.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90751	Physical Server Hosting	649260	Ofc of Technology	67	-3937.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90752	Disk Megabytes Allocated	649220	Ofc of Technology	67	-585.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90753	PC Refresh Upgrades	643901	Ofc of Technology	67	-12814.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90754	Citrix	642370	Ofc of Technology	67	-303.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90755	Cellular Phone Service	642110	Ofc of Technology	67	-12894.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90756	WebEx	649284	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90757	Telephone - Remote	642137	Ofc of Technology	67	-8196.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90758	Telephone - Centrex	642130	Ofc of Technology	67	-1720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90759	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90760	Cellular Phone Service	642110	Ofc of Technology	67	-7207.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90761	Shared SAN Storage	649270	Ofc of Technology	67	-36185.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90762	Telecom Management	642131	Ofc of Technology	67	-1748.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90763	Application Development	649261	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90764	Shared CRM	649286	Ofc of Technology	67	-16900.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90765	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90766	Data Circuits-On Network	642051	Ofc of Technology	67	-3427.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90767	800# Service	642151	Ofc of Technology	67	-24477.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90768	Database Hosting	649266	Ofc of Technology	67	-2869.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90769	WebEx	649284	Ofc of Technology	67	-84.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90770	Remote IP Phone	642134	Ofc of Technology	67	-12154.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90771	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90772	Telephone - Remote	642137	Ofc of Technology	67	-411.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90773	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90774	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90775	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90776	Non Contracted Long Distance	642155	Ofc of Technology	67	-103.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90777	Telephone - Remote	642137	Ofc of Technology	67	-156.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90778	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90779	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90780	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90781	Database Hosting	649266	Ofc of Technology	67	-36633.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90782	Telecom Management	642131	Ofc of Technology	67	-3636.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90783	Telecom Management	642131	Ofc of Technology	67	-13447.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90784	Workstation Software Licenses	649306	Ofc of Technology	67	-5224.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90785	Remote IP Phone	642134	Ofc of Technology	67	-852.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90786	Project Success Center	649303	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90787	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90788	800# Service	642151	Ofc of Technology	67	-0.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90789	Seat Charge	642072	Ofc of Technology	67	-96076.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90790	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90791	Cellular Phone Service	642110	Ofc of Technology	67	-2329.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90792	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90793	Data Circuits-On Network	642051	Ofc of Technology	67	-11908.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90794	Site to Site VPN	642331	Ofc of Technology	67	-1351.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90795	Database Hosting	649266	Ofc of Technology	67	-1267.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90796	Database Hosting	649266	Ofc of Technology	67	-2128.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90797	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90798	Non Contracted Long Distance	642155	Ofc of Technology	67	-1857.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90799	PC Refresh Upgrades	643901	Ofc of Technology	67	-1493.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90800	Non Contracted Long Distance	642155	Ofc of Technology	67	-68.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90801	Cyber Security-Baseline	649304	Ofc of Technology	67	-55770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90802	Transactions	649207	Ofc of Technology	67	-145074.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90803	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90804	Citrix	642370	Ofc of Technology	67	-7894.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90805	Virtual Server Hosting	649262	Ofc of Technology	67	-8771.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90806	Seat Charge	642072	Ofc of Technology	67	-43171.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1645.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90808	Telecom Management	642131	Ofc of Technology	67	-4878.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90809	Shared SAN Storage	649270	Ofc of Technology	67	-6679.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90810	Cyber Security-Confidential	649302	Ofc of Technology	67	-8248.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90811	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1338.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90813	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90814	Transactions	649207	Ofc of Technology	67	-188.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90815	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90816	Cyber Security-Confidential	649302	Ofc of Technology	67	-7462.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90817	Physical Server Hosting	649260	Ofc of Technology	67	-4705.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90818	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90819	Shared SAN Storage	649270	Ofc of Technology	67	-726.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90820	Citrix	642370	Ofc of Technology	67	-6304.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90821	Data Circuits-On Network	642051	Ofc of Technology	67	-1812.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90822	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90823	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90824	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90826	800# Service	642151	Ofc of Technology	67	-290.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90827	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90828	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90829	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90830	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90831	Seat Charge	642072	Ofc of Technology	67	-41503.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90832	Project Success Center	649303	Ofc of Technology	67	-1650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90833	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90834	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90835	Job Production	649210	Ofc of Technology	67	-1393.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90836	Cyber Security-Confidential	649302	Ofc of Technology	67	-7070.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90837	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90838	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90839	WebEx	649284	Ofc of Technology	67	-860.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90840	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90841	Tape Accesses	649211	Ofc of Technology	67	-27.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90842	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1850.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90843	Long Distance	642150	Ofc of Technology	67	-2.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90844	Project Success Center	649303	Ofc of Technology	67	-9130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90845	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90846	PC Refresh Upgrades	643901	Ofc of Technology	67	-1215.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90848	Citrix	642370	Ofc of Technology	67	-886.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90849	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90850	Remote IP Phone	642134	Ofc of Technology	67	-6853.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90851	Telecom Management	642131	Ofc of Technology	67	-10402.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90852	Cyber Security-Baseline	649304	Ofc of Technology	67	-40103.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90853	Virtual Server Hosting	649262	Ofc of Technology	67	-2155.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90854	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90855	Disaster Recovery	649052	Ofc of Technology	67	-1692.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90856	Application Development	649261	Ofc of Technology	67	-5731.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90857	Cellular Phone Service	642110	Ofc of Technology	67	-18873.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90858	PC Refresh Upgrades	643901	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90859	Remote IP Phone	642134	Ofc of Technology	67	-507.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90860	Disaster Recovery	649052	Ofc of Technology	67	-4958.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90861	Virtual Server Hosting	649262	Ofc of Technology	67	-5734.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90862	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90863	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1950.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90864	Long Distance	642150	Ofc of Technology	67	-10.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90865	Transactions	649207	Ofc of Technology	67	-1310.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90866	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90867	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90868	Virtual Server Hosting	649262	Ofc of Technology	67	-648.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90869	Cloud Hosting Services	649264	Ofc of Technology	67	-452.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90870	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90871	Cyber Security-Baseline	649304	Ofc of Technology	67	-14018.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90872	Workstation Software Licenses	649306	Ofc of Technology	67	-2942.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90873	Cyber Security-Baseline	649304	Ofc of Technology	67	-7706.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90874	Cyber Security-Baseline	649304	Ofc of Technology	67	-2332.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90875	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90877	Telephone - Centrex	642130	Ofc of Technology	67	-550.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90878	Seat Charge	642072	Ofc of Technology	67	-1598.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90879	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90880	Cellular Phone Service	642110	Ofc of Technology	67	-556.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90881	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90882	Virtual Server Hosting	649262	Ofc of Technology	67	-114.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90883	Job Production	649210	Ofc of Technology	67	-31519.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90884	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1444.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90885	Cyber Security-Baseline	649304	Ofc of Technology	67	-32169.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90886	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90887	Telephone - Remote	642137	Ofc of Technology	67	-8677.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90888	Citrix	642370	Ofc of Technology	67	-1270.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90889	MS Project Online Seat Charge	642079	Ofc of Technology	67	-408.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90890	Cellular Phone Service	642110	Ofc of Technology	67	-56324.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90891	PC Refresh Upgrades	643901	Ofc of Technology	67	-34432.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90892	Cellular Phone Service	642110	Ofc of Technology	67	-5507.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90893	WebEx	649284	Ofc of Technology	67	-354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90894	WebEx	649284	Ofc of Technology	67	-339.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90895	Physical Server Hosting	649260	Ofc of Technology	67	-6080.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90896	Cyber Security-Baseline	649304	Ofc of Technology	67	-3929.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90897	Cyber Security-Baseline	649304	Ofc of Technology	67	-1901.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90898	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90899	Seat Charge	642072	Ofc of Technology	67	-7369.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90900	WebEx	649284	Ofc of Technology	67	-184.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90901	Cyber Security-Confidential	649302	Ofc of Technology	67	-16300.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90902	Seat Charges Non-Network	642074	Ofc of Technology	67	-22750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90903	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90904	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-312.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90905	Remote IP Phone	642134	Ofc of Technology	67	-2275.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90906	Transactions	649207	Ofc of Technology	67	-131.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2931.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90908	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90909	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90910	PC Refresh Upgrades	643901	Ofc of Technology	67	-22614.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90911	Remote IP Phone	642134	Ofc of Technology	67	-3034.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90912	Disk Megabytes Allocated	649220	Ofc of Technology	67	-235.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90913	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90914	Virtual Server Hosting	649262	Ofc of Technology	67	-226.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90915	Shared SAN Storage	649270	Ofc of Technology	67	-4609.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90916	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90917	Tape Accesses	649211	Ofc of Technology	67	-322.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90918	Workstation Software Licenses	649306	Ofc of Technology	67	-1835.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90919	Physical Server Hosting	649260	Ofc of Technology	67	-17855.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90920	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90921	Virtual Server Hosting	649262	Ofc of Technology	67	-4008.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90922	Cellular Phone Service	642110	Ofc of Technology	67	-980.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90923	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90924	Database Hosting	649266	Ofc of Technology	67	-4621.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90925	800# Service	642151	Ofc of Technology	67	-46.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90926	Seat Charge	642072	Ofc of Technology	67	-8759.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90927	Project Success Center	649303	Ofc of Technology	67	-935.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90928	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90929	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90930	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90931	Data Circuits-On Network	642051	Ofc of Technology	67	-8255.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-788.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90933	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90934	PC Refresh Upgrades	643901	Ofc of Technology	67	-6389.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90935	Virtual Server Hosting	649262	Ofc of Technology	67	-510.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90936	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7170.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90938	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90939	Telecom Management	642131	Ofc of Technology	67	-367.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90940	Telephone - Remote	642137	Ofc of Technology	67	-27219.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90941	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90942	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90943	Remote IP Phone	642134	Ofc of Technology	67	-1326.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90944	Database Hosting	649266	Ofc of Technology	67	-2048.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-878.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90947	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90948	Cyber Security-Baseline	649304	Ofc of Technology	67	-149793.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90949	Telephone - Remote	642137	Ofc of Technology	67	-2780.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90950	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-438.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90952	Cyber Security-Baseline	649304	Ofc of Technology	67	-6109.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90953	Cellular Phone Service	642110	Ofc of Technology	67	-19142.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90954	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90955	Database Hosting	649266	Ofc of Technology	67	-657.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90956	Physical Server Hosting	649260	Ofc of Technology	67	-5482.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90957	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90958	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8030.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90959	Non Contracted Long Distance	642155	Ofc of Technology	67	-95.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90960	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90961	Cellular Phone Service	642110	Ofc of Technology	67	-11148.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90962	IN.Gov Charges	649106	Ofc of Technology	67	-257.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90963	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90964	Seat Charge	642072	Ofc of Technology	67	-15642.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90965	Citrix	642370	Ofc of Technology	67	-846.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90966	Remote IP Phone	642134	Ofc of Technology	67	-9841.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90967	800# Service	642151	Ofc of Technology	67	-24.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90968	Citrix	642370	Ofc of Technology	67	-16147.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90969	Data Service Monthly	642115	Ofc of Technology	67	-12928.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90970	Workstation Software Licenses	649306	Ofc of Technology	67	-264.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90971	Database Hosting	649266	Ofc of Technology	67	-96788.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90973	Telecom Management	642131	Ofc of Technology	67	-598.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90974	PC Refresh Upgrades	643901	Ofc of Technology	67	-3623.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90975	Physical Server Hosting	649260	Ofc of Technology	67	-468.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90976	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90977	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90978	Telecom Management	642131	Ofc of Technology	67	-597.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90979	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90980	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90981	Cyber Security-Baseline	649304	Ofc of Technology	67	-31484.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90982	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90983	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90984	Telecom Management	642131	Ofc of Technology	67	-830.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-424.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90986	Data Circuits-On Network	642051	Ofc of Technology	67	-5324.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90987	Project Success Center	649303	Ofc of Technology	67	-1540.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90988	Telecom Management	642131	Ofc of Technology	67	-6047.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90989	800# Service	642151	Ofc of Technology	67	-1.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90990	Project Success Center	649303	Ofc of Technology	67	-5490.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90991	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90992	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90993	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90994	Telephone - Remote	642137	Ofc of Technology	67	-4527.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90995	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90996	Shared SAN Storage	649270	Ofc of Technology	67	-27653.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90997	Non Contracted Long Distance	642155	Ofc of Technology	67	-188.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90998	Long Distance	642150	Ofc of Technology	67	-5.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90999	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91000	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91001	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91002	Telecom Management	642131	Ofc of Technology	67	-2424.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91003	Remote IP Phone	642134	Ofc of Technology	67	-24989.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91005	Disaster Recovery	649052	Ofc of Technology	67	-865.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91006	Shared SAN Storage	649270	Ofc of Technology	67	-1078.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91007	Archive Storage	649271	Ofc of Technology	67	-839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91008	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91009	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91010	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91011	Database Hosting	649266	Ofc of Technology	67	-1705.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91012	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91013	Telephone - Centrex	642130	Ofc of Technology	67	-360.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91014	Project Success Center	649303	Ofc of Technology	67	-3410.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91015	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2808.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91017	Site to Site VPN	642331	Ofc of Technology	67	-1306.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91018	Physical Server Hosting	649260	Ofc of Technology	67	-10684.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91019	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91020	Cyber Security-Confidential	649302	Ofc of Technology	67	-42616.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91021	Remote IP Phone	642134	Ofc of Technology	67	-4001.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91022	Shared CRM	649286	Ofc of Technology	67	-7632.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91023	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91024	Telephone - Remote	642137	Ofc of Technology	67	-1309.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91025	Cellular Phone Service	642110	Ofc of Technology	67	-1718.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91026	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91027	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91028	Cyber Security-Confidential	649302	Ofc of Technology	67	-5695.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91029	Database Hosting	649266	Ofc of Technology	67	-16224.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91030	Seat Charges Non-Network	642074	Ofc of Technology	67	-4060.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91031	Transactions	649207	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91032	Seat Charge	642072	Ofc of Technology	67	-17727.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91033	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91034	Seat Charge	642072	Ofc of Technology	67	-3962.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91035	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91036	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91037	Shared SAN Storage	649270	Ofc of Technology	67	-1080.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91038	Telecom Management	642131	Ofc of Technology	67	-1759.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91039	Cyber Security-Baseline	649304	Ofc of Technology	67	-82742.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91040	Disaster Recovery	649052	Ofc of Technology	67	-1368.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91041	MS Project Online Seat Charge	642079	Ofc of Technology	67	-587.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91042	Remote IP Phone	642134	Ofc of Technology	67	-5233.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91043	Seat Charge	642072	Ofc of Technology	67	-7577.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91044	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91045	Shared SAN Storage	649270	Ofc of Technology	67	-24831.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91046	Application Development	649261	Ofc of Technology	67	-24465.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91047	Disaster Recovery	649052	Ofc of Technology	67	-2382.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91048	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91049	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91050	Cellular Phone Service	642110	Ofc of Technology	67	-3212.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91051	Cyber Security-Confidential	649302	Ofc of Technology	67	-58720.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91052	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91053	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91054	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91055	Cellular Phone Service	642110	Ofc of Technology	67	-69.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91056	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16784.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91057	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91058	Shared SAN Storage	649270	Ofc of Technology	67	-2290.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91059	Cyber Security-Confidential	649302	Ofc of Technology	67	-6284.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91060	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91061	Physical Server Hosting	649260	Ofc of Technology	67	-29405.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91062	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91063	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91065	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91066	Seat Charge	642072	Ofc of Technology	67	-376520.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91067	Database Hosting	649266	Ofc of Technology	67	-238.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91068	Shared SAN Storage	649270	Ofc of Technology	67	-4650.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91069	CRM Online	649287	Ofc of Technology	67	-2954.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91070	Shared SAN Storage	649270	Ofc of Technology	67	-63276.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91071	PC Refresh Upgrades	643901	Ofc of Technology	67	-3184.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91072	Cellular Phone Service	642110	Ofc of Technology	67	-656.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91073	PC Refresh Upgrades	643901	Ofc of Technology	67	-2290.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91074	Virtual Server Hosting	649262	Ofc of Technology	67	-2812.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91075	Physical Server Hosting	649260	Ofc of Technology	67	138.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91076	800# Service	642151	Ofc of Technology	67	-3.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91077	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-77450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91078	Physical Server Hosting	649260	Ofc of Technology	67	-15404.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91079	Shared SAN Storage	649270	Ofc of Technology	67	-351.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91080	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91081	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91082	Long Distance	642150	Ofc of Technology	67	-203.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91083	Cellular Phone Service	642110	Ofc of Technology	67	-7451.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91084	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-9200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-607.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91086	Network Services	642156	Ofc of Technology	67	-20884.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91087	Shared SAN Storage	649270	Ofc of Technology	67	-64024.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91088	Remote IP Phone	642134	Ofc of Technology	67	-1417.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91089	Physical Server Hosting	649260	Ofc of Technology	67	-2747.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91090	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91091	Database Hosting	649266	Ofc of Technology	67	-975.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91092	Cyber Security-Baseline	649304	Ofc of Technology	67	-3903.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91093	Shared SAN Storage	649270	Ofc of Technology	67	-896.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91094	Database Hosting	649266	Ofc of Technology	67	-11716.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91095	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91096	Site to Site VPN	642331	Ofc of Technology	67	-3142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91097	Long Distance	642150	Ofc of Technology	67	-1.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91098	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91099	Telephone - Remote	642137	Ofc of Technology	67	-964.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91100	Shared SAN Storage	649270	Ofc of Technology	67	-21107.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91101	Telephone - Remote	642137	Ofc of Technology	67	-1586.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91102	Remote IP Phone	642134	Ofc of Technology	67	-1238.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91103	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91104	Virtual Server Hosting	649262	Ofc of Technology	67	-28916.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91105	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91106	Virtual Server Hosting	649262	Ofc of Technology	67	-5361.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91107	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91108	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91109	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91110	Shared SAN Storage	649270	Ofc of Technology	67	-499.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91111	Database Hosting	649266	Ofc of Technology	67	-34634.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91112	Cyber Security-Baseline	649304	Ofc of Technology	67	-6084.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91113	800# Service	642151	Ofc of Technology	67	-72.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91114	Cloud Hosting Services	649264	Ofc of Technology	67	-71.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91115	Database Hosting	649266	Ofc of Technology	67	-116.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91116	Long Distance	642150	Ofc of Technology	67	-0.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91117	PC Refresh Upgrades	643901	Ofc of Technology	67	-708.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91118	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91119	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91120	Job Production	649210	Ofc of Technology	67	-9769.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91121	Long Distance	642150	Ofc of Technology	67	-214.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91122	Virtual Server Hosting	649262	Ofc of Technology	67	-1444.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91123	Physical Server Hosting	649260	Ofc of Technology	67	-13778.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91124	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91126	Citrix	642370	Ofc of Technology	67	-8661.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91127	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91128	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91129	Job Production	649210	Ofc of Technology	67	-20.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91130	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91131	Tape Accesses	649211	Ofc of Technology	67	-22362.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91132	Remote IP Phone	642134	Ofc of Technology	67	-3634.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91133	Telecom Management	642131	Ofc of Technology	67	-31659.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91134	Database Hosting	649266	Ofc of Technology	67	-122078.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91135	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91136	Seat Charge	642072	Ofc of Technology	67	-92044.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91137	Seat Charge	642072	Ofc of Technology	67	-70979.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91138	WebEx	649284	Ofc of Technology	67	-339.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91139	800# Service	642151	Ofc of Technology	67	-535.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-576.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91141	Shared SAN Storage	649270	Ofc of Technology	67	-6006.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91142	Citrix	642370	Ofc of Technology	67	-854.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91143	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91144	Dir Assistance	642140	Ofc of Technology	67	-16.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91145	Long Distance	642150	Ofc of Technology	67	-149.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91146	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91147	Disk Megabytes Allocated	649220	Ofc of Technology	67	-24878.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91148	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91149	Long Distance	642150	Ofc of Technology	67	-511.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91150	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91151	PC Refresh Upgrades	643901	Ofc of Technology	67	-905.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91152	Cellular Phone Service	642110	Ofc of Technology	67	-2430.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91153	Transactions	649207	Ofc of Technology	67	-1.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91154	Citrix	642370	Ofc of Technology	67	-183.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91155	Telecom Management	642131	Ofc of Technology	67	-22073.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91156	Physical Server Hosting	649260	Ofc of Technology	67	-2476.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91157	Remote IP Phone	642134	Ofc of Technology	67	-8525.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91158	Voice or Data Equip Inv	642109	Ofc of Technology	67	-164.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91159	Cyber Security-Baseline	649304	Ofc of Technology	67	-21953.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91160	Telecom Management	642131	Ofc of Technology	67	-550.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91161	Cyber Security-Baseline	649304	Ofc of Technology	67	-1343.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91162	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91163	Calling Card	642153	Ofc of Technology	67	-1.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91164	Project Success Center	649303	Ofc of Technology	67	-3685.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91165	Site to Site VPN	642331	Ofc of Technology	67	-244.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91166	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91167	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91168	800# Service	642151	Ofc of Technology	67	-267.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91169	Citrix	642370	Ofc of Technology	67	-2580.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91170	PC Refresh Upgrades	643901	Ofc of Technology	67	-45931.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91171	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91172	Remote IP Phone	642134	Ofc of Technology	67	-484.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91173	Shared SAN Storage	649270	Ofc of Technology	67	-119455.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91174	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91175	Tape Accesses	649211	Ofc of Technology	67	-23906.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91176	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91177	Seat Charge	642072	Ofc of Technology	67	-12652.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91178	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91179	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91180	Email	642073	Ofc of Technology	67	-103.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91181	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91182	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91183	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-12104.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91184	WebEx	649284	Ofc of Technology	67	-552.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91185	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91186	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91187	Telephone - Remote	642137	Ofc of Technology	67	-47.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91188	Job Production	649210	Ofc of Technology	67	-3840.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91190	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91191	Database Hosting	649266	Ofc of Technology	67	-11109.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91192	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91193	800# Service	642151	Ofc of Technology	67	-412.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91194	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91195	Site to Site VPN	642331	Ofc of Technology	67	-444.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91196	Disk Megabytes Allocated	649220	Ofc of Technology	67	-118.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91197	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91198	WebEx	649284	Ofc of Technology	67	-269.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91199	Data Circuits-On Network	642051	Ofc of Technology	67	-57694.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91200	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91201	Voice or Data Equip Inv	642109	Ofc of Technology	67	-91.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-643.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91203	Disk Megabytes Allocated	649220	Ofc of Technology	67	-823.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91204	Seat Charge	642072	Ofc of Technology	67	-166639.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91205	Telephone - Centrex	642130	Ofc of Technology	67	-460.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91206	Remote IP Phone	642134	Ofc of Technology	67	-10315.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91207	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91208	Dir Assistance	642140	Ofc of Technology	67	-7.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91209	PC Refresh Upgrades	643901	Ofc of Technology	67	-748.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91210	Data Circuits-On Network	642051	Ofc of Technology	67	-72740.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91211	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91212	Seat Charge	642072	Ofc of Technology	67	-2780.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91213	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91214	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91215	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91216	Remote IP Phone	642134	Ofc of Technology	67	-556.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91217	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91218	Database Hosting	649266	Ofc of Technology	67	-361.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91219	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91220	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91221	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91222	Data Service Monthly	642115	Ofc of Technology	67	-491.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91223	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91224	Cyber Security-Baseline	649304	Ofc of Technology	67	-1470.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91225	800# Service	642151	Ofc of Technology	67	-4.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91226	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91227	Long Distance	642150	Ofc of Technology	67	-0.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91228	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91229	Cellular Phone Service	642110	Ofc of Technology	67	-228.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91230	Cellular Phone Service	642110	Ofc of Technology	67	-61.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91231	Long Distance	642150	Ofc of Technology	67	-6.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91232	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91233	Remote IP Phone	642134	Ofc of Technology	67	-230.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91234	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91235	800# Service	642151	Ofc of Technology	67	-6.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91236	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91237	WebEx	649284	Ofc of Technology	67	-84.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91238	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91239	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91240	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91241	Non Contracted Long Distance	642155	Ofc of Technology	67	-33.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91242	Remote IP Phone	642134	Ofc of Technology	67	-4052.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91243	Telephone - Remote	642137	Ofc of Technology	67	-387.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91244	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91245	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91247	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91248	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91249	Telecom Management	642131	Ofc of Technology	67	-700.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91250	Cyber Security-Baseline	649304	Ofc of Technology	67	-1166.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91252	Long Distance	642150	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91253	800# Service	642151	Ofc of Technology	67	-16.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91254	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91255	Telecom Management	642131	Ofc of Technology	67	-746.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91257	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91258	Non Contracted Long Distance	642155	Ofc of Technology	67	-385.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91259	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91260	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91261	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91262	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91263	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91264	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91265	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91266	Telephone - Remote	642137	Ofc of Technology	67	-260.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91267	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91268	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91269	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91270	800# Service	642151	Ofc of Technology	67	-148.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91271	Long Distance	642150	Ofc of Technology	67	-190.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91272	Telephone - Remote	642137	Ofc of Technology	67	-1564.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91273	Telecom Management	642131	Ofc of Technology	67	-115.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91274	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-81.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91275	Shared SAN Storage	649270	Ofc of Technology	67	-880.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91276	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91277	Shared SAN Storage	649270	Ofc of Technology	67	-423.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91278	Cellular Phone Service	642110	Ofc of Technology	67	-168.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91279	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91280	Cellular Phone Service	642110	Ofc of Technology	67	-2673.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91281	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91282	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91283	800# Service	642151	Ofc of Technology	67	-0.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91284	Seat Charge	642072	Ofc of Technology	67	-5422.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91285	Dir Assistance	642140	Ofc of Technology	67	-0.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91286	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91287	Cellular Phone Service	642110	Ofc of Technology	67	-636.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91288	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91289	Cellular Phone Service	642110	Ofc of Technology	67	-457.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91290	800# Service	642151	Ofc of Technology	67	-239.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91291	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91292	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91293	Cellular Phone Service	642110	Ofc of Technology	67	-42.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91294	Database Hosting	649266	Ofc of Technology	67	-4922.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91296	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91297	Database Hosting	649266	Ofc of Technology	67	-1293.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91298	Physical Server Hosting	649260	Ofc of Technology	67	-396.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91299	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91300	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91301	Financial Application Services	649294	Ofc of Technology	67	-810.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91302	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91303	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91304	Seat Charge	642072	Ofc of Technology	67	-13834.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91305	Database Hosting	649266	Ofc of Technology	67	-307.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91306	Cellular Phone Service	642110	Ofc of Technology	67	-389.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91307	Application Development	649261	Ofc of Technology	67	-17511.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91308	Database Hosting	649266	Ofc of Technology	67	-340.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91309	Shared SAN Storage	649270	Ofc of Technology	67	-7348.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91310	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91311	Cyber Security-Baseline	649304	Ofc of Technology	67	-1977.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91312	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91313	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91314	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91315	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91316	Remote IP Phone	642134	Ofc of Technology	67	-240.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91317	Telecom Management	642131	Ofc of Technology	67	-352.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91318	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91319	Telephone - Remote	642137	Ofc of Technology	67	-645.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91320	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91321	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91322	Data Circuits-On Network	642051	Ofc of Technology	67	-905.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91323	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91324	Long Distance	642150	Ofc of Technology	67	-221.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91325	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91326	Seat Charge	642072	Ofc of Technology	67	-6117.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91327	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91328	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91329	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91330	Non Contracted Long Distance	642155	Ofc of Technology	67	-30.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91332	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91333	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91334	Cellular Phone Service	642110	Ofc of Technology	67	-61.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91335	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91337	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91338	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91339	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91340	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91341	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91342	800# Service	642151	Ofc of Technology	67	-484.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91343	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91344	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91345	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91346	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91347	Shared SAN Storage	649270	Ofc of Technology	67	-49.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91348	Telecom Management	642131	Ofc of Technology	67	-96.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91349	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91350	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91351	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91352	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91353	Project Success Center	649303	Ofc of Technology	67	-770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91354	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91355	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91356	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91358	Cellular Phone Service	642110	Ofc of Technology	67	-988.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91359	Cellular Phone Service	642110	Ofc of Technology	67	-455.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91360	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91361	Shared SAN Storage	649270	Ofc of Technology	67	-1714.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91362	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91363	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91364	Shared SAN Storage	649270	Ofc of Technology	67	-13216.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91365	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91366	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91367	Email	642073	Ofc of Technology	67	-1377.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91368	Seat Charge	642072	Ofc of Technology	67	-2363.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91369	Long Distance	642150	Ofc of Technology	67	-33.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91370	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91371	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91372	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91374	Disaster Recovery	649052	Ofc of Technology	67	-397.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91375	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91376	PC Refresh Upgrades	643901	Ofc of Technology	67	-788.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91377	PC Refresh Upgrades	643901	Ofc of Technology	67	-480.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91378	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91379	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91380	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91381	Cellular Phone Service	642110	Ofc of Technology	67	-79.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91382	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91384	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91385	Cyber Security-Baseline	649304	Ofc of Technology	67	-2509.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91386	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91387	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91388	WebEx	649284	Ofc of Technology	67	-226.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91389	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91390	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91391	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91392	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91393	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91394	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91395	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91396	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91397	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91398	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91399	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91400	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91401	Shared SAN Storage	649270	Ofc of Technology	67	-947.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91402	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91403	Long Distance	642150	Ofc of Technology	67	-0.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91404	Network Services	642156	Ofc of Technology	67	-2894.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91405	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91406	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91407	Non Contracted Long Distance	642155	Ofc of Technology	67	-386.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91408	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91409	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91410	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91411	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91412	Cellular Phone Service	642110	Ofc of Technology	67	-189.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91413	Cellular Phone Service	642110	Ofc of Technology	67	140.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91415	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91416	Long Distance	642150	Ofc of Technology	67	-1.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91417	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91418	Telephone - Remote	642137	Ofc of Technology	67	-1139.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91420	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91421	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91422	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91423	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91424	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91425	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91426	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91427	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91428	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91429	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91430	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91431	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91432	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91433	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91434	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91435	Cellular Phone Service	642110	Ofc of Technology	67	-388.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91436	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91437	Telephone - Remote	642137	Ofc of Technology	67	-232.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91438	Cellular Phone Service	642110	Ofc of Technology	67	-250.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91439	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91440	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91441	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91442	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91444	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91445	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91446	Long Distance	642150	Ofc of Technology	67	-87.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91447	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91448	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91449	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91450	Long Distance	642150	Ofc of Technology	67	-277.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91452	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91453	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91454	Long Distance	642150	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91455	Shared SAN Storage	649270	Ofc of Technology	67	-37.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91456	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91457	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91458	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91459	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91460	Telephone - Remote	642137	Ofc of Technology	67	-995.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91461	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91462	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91463	Long Distance	642150	Ofc of Technology	67	-38.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91464	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91465	Telephone - Remote	642137	Ofc of Technology	67	-943.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91466	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91467	Shared SAN Storage	649270	Ofc of Technology	67	-39.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91468	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91469	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91470	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91471	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91472	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91473	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91474	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91475	Telephone - Remote	642137	Ofc of Technology	67	-34.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91476	Cyber Security-Baseline	649304	Ofc of Technology	67	-7148.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91477	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91479	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91480	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91481	Cellular Phone Service	642110	Ofc of Technology	67	-387.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91482	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91483	Cyber Security-Baseline	649304	Ofc of Technology	67	-6895.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91484	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91485	Telecom Management	642131	Ofc of Technology	67	-333.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91486	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91487	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91488	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91489	Telecom Management	642131	Ofc of Technology	67	-120.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91490	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91491	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91492	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91494	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91495	Long Distance	642150	Ofc of Technology	67	-14.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91496	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91497	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91498	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91499	800# Service	642151	Ofc of Technology	67	-7.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91500	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91501	Shared SAN Storage	649270	Ofc of Technology	67	-19.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91503	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91504	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91505	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91506	Cellular Phone Service	642110	Ofc of Technology	67	-945.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91507	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91508	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91509	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91510	Database Hosting	649266	Ofc of Technology	67	-3394.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91511	Telephone - Remote	642137	Ofc of Technology	67	-1097.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91512	Shared SAN Storage	649270	Ofc of Technology	67	-9.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91513	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91514	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91516	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91518	PC Refresh Upgrades	643901	Ofc of Technology	67	-1455.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91519	800# Service	642151	Ofc of Technology	67	-13.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91520	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91521	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91522	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91523	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91524	Telephone - Remote	642137	Ofc of Technology	67	-1665.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91525	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91526	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91527	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91528	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91529	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91530	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91531	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91532	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91533	Seat Charge	642072	Ofc of Technology	67	-19465.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91534	Shared SAN Storage	649270	Ofc of Technology	67	-205.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91535	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91537	CRM Online	649287	Ofc of Technology	67	-2424.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91538	Calling Card	642153	Ofc of Technology	67	-2.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91539	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91540	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91541	Telephone - Centrex	642130	Ofc of Technology	67	-16.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91542	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91544	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91545	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91546	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91547	800# Service	642151	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91548	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91549	Virtual Server Hosting	649262	Ofc of Technology	67	-7337.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91550	Virtual Server Hosting	649262	Ofc of Technology	67	-454.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91551	Telephone - Remote	642137	Ofc of Technology	67	-486.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91552	Telecom Management	642131	Ofc of Technology	67	-3472.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91553	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91554	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91555	Remote IP Phone	642134	Ofc of Technology	67	-575.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91556	Seat Charge	642072	Ofc of Technology	67	-17240.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91557	Remote IP Phone	642134	Ofc of Technology	67	-319.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91558	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91560	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91561	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91562	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91563	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91564	Citrix	642370	Ofc of Technology	67	-231.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91565	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91566	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91567	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91568	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91569	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91570	WebEx	649284	Ofc of Technology	67	-84.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91572	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91573	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91574	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91575	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91576	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91577	Shared SAN Storage	649270	Ofc of Technology	67	-67.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91578	Telecom Management	642131	Ofc of Technology	67	-43.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91579	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91580	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91581	Shared SAN Storage	649270	Ofc of Technology	67	-6554.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91582	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91583	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91584	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91585	Cellular Phone Service	642110	Ofc of Technology	67	-966.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91586	Long Distance	642150	Ofc of Technology	67	-2.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91587	IN.Gov Charges	649106	Ofc of Technology	67	-41.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91588	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91589	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91590	Long Distance	642150	Ofc of Technology	67	-54.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91591	Telephone - Remote	642137	Ofc of Technology	67	-333.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91592	Database Hosting	649266	Ofc of Technology	67	-242.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91593	800# Service	642151	Ofc of Technology	67	-16.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91594	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91595	Cellular Phone Service	642110	Ofc of Technology	67	-432.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91596	Network Services	642156	Ofc of Technology	67	-620.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91597	Telecom Management	642131	Ofc of Technology	67	-787.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91598	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91599	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91600	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91601	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91602	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91603	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91604	Dir Assistance	642140	Ofc of Technology	67	-7.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91605	800# Service	642151	Ofc of Technology	67	-12.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91606	Seat Charge	642072	Ofc of Technology	67	-6882.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91607	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-297.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91609	Database Hosting	649266	Ofc of Technology	67	-141.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91610	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91611	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91612	Long Distance	642150	Ofc of Technology	67	-45.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91613	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91614	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91615	Physical Server Hosting	649260	Ofc of Technology	67	-878.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91616	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91617	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91618	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91619	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91620	Cellular Phone Service	642110	Ofc of Technology	67	-397.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91621	Seat Charge	642072	Ofc of Technology	67	-2780.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91622	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91623	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91624	Cellular Phone Service	642110	Ofc of Technology	67	-1049.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91625	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91626	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91628	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91629	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91630	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91631	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91632	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91633	Shared SAN Storage	649270	Ofc of Technology	67	-306.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91634	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91635	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91636	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91637	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91638	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91639	Cyber Security-Baseline	649304	Ofc of Technology	67	-4410.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91640	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91642	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91643	Telecom Management	642131	Ofc of Technology	67	-333.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91644	Remote IP Phone	642134	Ofc of Technology	67	-332.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91645	Email	642073	Ofc of Technology	67	-344.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91646	Cyber Security-Baseline	649304	Ofc of Technology	67	-2357.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91647	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91648	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91650	Telephone - Remote	642137	Ofc of Technology	67	-2214.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91651	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91652	Shared SAN Storage	649270	Ofc of Technology	67	-47.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91653	Telecom Management	642131	Ofc of Technology	67	-159.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91654	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91655	Remote IP Phone	642134	Ofc of Technology	67	-799.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91656	Long Distance	642150	Ofc of Technology	67	-227.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91657	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91658	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91659	Telecom Management	642131	Ofc of Technology	67	-57.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91660	Long Distance	642150	Ofc of Technology	67	-114.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91661	Remote IP Phone	642134	Ofc of Technology	67	-277.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91662	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91663	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91664	Seat Charge	642072	Ofc of Technology	67	-4935.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91665	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91666	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91667	Cellular Phone Service	642110	Ofc of Technology	67	-581.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91668	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91669	Seat Charge	642072	Ofc of Technology	67	-1598.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91670	Seat Charge	642072	Ofc of Technology	67	-13556.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91671	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91672	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91673	Dir Assistance	642140	Ofc of Technology	67	-12.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91674	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91675	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91676	Shared SAN Storage	649270	Ofc of Technology	67	-43.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91677	Telephone - Remote	642137	Ofc of Technology	67	-2041.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91678	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91679	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91680	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91681	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91682	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91683	Shared SAN Storage	649270	Ofc of Technology	67	-66.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91684	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91685	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91686	Seat Charge	642072	Ofc of Technology	67	-7299.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91687	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91688	Cyber Security-Baseline	649304	Ofc of Technology	67	-4943.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91689	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91690	Cyber Security-Baseline	649304	Ofc of Technology	67	-4309.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91691	Network Services	642156	Ofc of Technology	67	-9098.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91692	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91693	Cellular Phone Service	642110	Ofc of Technology	67	-407.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91695	Database Hosting	649266	Ofc of Technology	67	-829.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91696	Database Hosting	649266	Ofc of Technology	67	-1005.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91697	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-62.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91699	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91700	Cyber Security-Baseline	649304	Ofc of Technology	67	-2560.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91701	Physical Server Hosting	649260	Ofc of Technology	67	-5350.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91702	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91704	Telecom Management	642131	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91705	Long Distance	642150	Ofc of Technology	67	-0.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91706	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91707	Seat Charge	642072	Ofc of Technology	67	-3684.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91708	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91709	Cellular Phone Service	642110	Ofc of Technology	67	-122.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91710	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91711	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91712	Seat Charge	642072	Ofc of Technology	67	-4518.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91713	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91714	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91715	Cellular Phone Service	642110	Ofc of Technology	67	-1854.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91716	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91717	Seat Charge	642072	Ofc of Technology	67	-2641.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91718	Data Circuits-On Network	642051	Ofc of Technology	67	-2320.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91719	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91721	Database Hosting	649266	Ofc of Technology	67	-525.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91722	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91723	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91724	Cyber Security-Baseline	649304	Ofc of Technology	67	-1470.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91725	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91726	Telephone - Remote	642137	Ofc of Technology	67	-24087.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91727	Long Distance	642150	Ofc of Technology	67	-114.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91728	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91729	Site to Site VPN	642331	Ofc of Technology	67	-1990.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91730	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91731	Telephone - Remote	642137	Ofc of Technology	67	-171.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91732	Seat Charge	642072	Ofc of Technology	67	-12026.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91733	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91734	Network Services	642156	Ofc of Technology	67	-5376.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91735	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91736	Remote IP Phone	642134	Ofc of Technology	67	-143.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91737	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91738	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91739	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91740	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91741	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91742	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91743	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91744	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91746	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91747	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91748	Shared SAN Storage	649270	Ofc of Technology	67	-327.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91749	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91750	800# Service	642151	Ofc of Technology	67	-1.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91751	Network Services	642156	Ofc of Technology	67	-413.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91752	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91753	Telecom Management	642131	Ofc of Technology	67	-164.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91754	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91756	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91757	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91758	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91759	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91760	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91761	800# Service	642151	Ofc of Technology	67	-3.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91762	Cyber Security-Baseline	649304	Ofc of Technology	67	-3396.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91763	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91764	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91766	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91767	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91768	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91769	PC Refresh Upgrades	643901	Ofc of Technology	67	-1036.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91770	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91771	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91772	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91773	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91774	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91775	Long Distance	642150	Ofc of Technology	67	-15.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91776	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91777	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91778	PC Refresh Upgrades	643901	Ofc of Technology	67	158.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91779	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91780	Database Hosting	649266	Ofc of Technology	67	-4702.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91781	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91782	Telephone - Remote	642137	Ofc of Technology	67	-296.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91783	Cellular Phone Service	642110	Ofc of Technology	67	-3055.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91784	Telecom Management	642131	Ofc of Technology	67	-309.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91785	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91786	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91787	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91788	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91789	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91790	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91791	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91792	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91793	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91794	Seat Charge	642072	Ofc of Technology	67	-14946.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91795	Telecom Management	642131	Ofc of Technology	67	-454.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91796	Cyber Security-Baseline	649304	Ofc of Technology	67	-1166.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91797	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91798	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91799	Telecom Management	642131	Ofc of Technology	67	-328.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91800	Remote IP Phone	642134	Ofc of Technology	67	-1681.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91801	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91802	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91803	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91804	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91805	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91806	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91807	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91809	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91810	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91811	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91812	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91814	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91815	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91816	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91817	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91818	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91819	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91820	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91821	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91822	Telephone - Remote	642137	Ofc of Technology	67	-3102.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91823	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91824	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91825	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91826	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91827	Shared SAN Storage	649270	Ofc of Technology	67	-33.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91828	Seat Charge	642072	Ofc of Technology	67	-6117.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91829	Cellular Phone Service	642110	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91830	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91831	Cellular Phone Service	642110	Ofc of Technology	67	-1208.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91832	WebEx	649284	Ofc of Technology	67	-184.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91833	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91834	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91835	Data Circuits-On Network	642051	Ofc of Technology	67	-575.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91836	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91837	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91838	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91839	Application Development	649261	Ofc of Technology	67	-12006.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91840	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91841	800# Service	642151	Ofc of Technology	67	-1.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91842	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91843	Network Services	642156	Ofc of Technology	67	-1861.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91844	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91845	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91846	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91847	Training	649102	Ofc of Technology	67	-2150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91848	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91849	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91850	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91851	Cellular Phone Service	642110	Ofc of Technology	67	-378.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91852	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91853	Telecom Management	642131	Ofc of Technology	67	-140.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91854	Cellular Phone Service	642110	Ofc of Technology	67	-747.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91855	Data Service Monthly	642115	Ofc of Technology	67	-491.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91856	Telephone - Remote	642137	Ofc of Technology	67	-1007.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91857	Physical Server Hosting	649260	Ofc of Technology	67	-2644.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91859	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-224.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91861	Cyber Security-Baseline	649304	Ofc of Technology	67	-3827.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91862	Long Distance	642150	Ofc of Technology	67	-30.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91864	Cyber Security-Baseline	649304	Ofc of Technology	67	-6362.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91865	Remote IP Phone	642134	Ofc of Technology	67	-1319.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91866	Shared SAN Storage	649270	Ofc of Technology	67	-306.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91867	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91868	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91869	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91870	Cyber Security-Baseline	649304	Ofc of Technology	67	-4993.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91871	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91872	800# Service	642151	Ofc of Technology	67	-17.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91873	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91874	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91875	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91876	Cellular Phone Service	642110	Ofc of Technology	67	-2474.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91877	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91878	Database Hosting	649266	Ofc of Technology	67	-1091.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91879	Database Hosting	649266	Ofc of Technology	67	-3875.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91880	Telecom Management	642131	Ofc of Technology	67	-371.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91881	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91882	Shared SAN Storage	649270	Ofc of Technology	67	-751.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91883	Long Distance	642150	Ofc of Technology	67	-0.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91884	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91885	PC Refresh Upgrades	643901	Ofc of Technology	67	-2327.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91886	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91887	Virtual Server Hosting	649262	Ofc of Technology	67	-140.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91888	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91890	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91891	Cyber Security-Baseline	649304	Ofc of Technology	67	-1470.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91892	Shared SAN Storage	649270	Ofc of Technology	67	-261.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91893	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91894	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91895	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91896	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91897	Voice or Data Equip Inv	642109	Ofc of Technology	67	-620.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91898	Long Distance	642150	Ofc of Technology	67	-112.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91899	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91901	Long Distance	642150	Ofc of Technology	67	-30.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91902	Voice or Data Equip Inv	642109	Ofc of Technology	67	-56.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91903	Telecom Management	642131	Ofc of Technology	67	-144.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91904	Cellular Phone Service	642110	Ofc of Technology	67	-398.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91905	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91906	800# Service	642151	Ofc of Technology	67	-314.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91907	Telecom Management	642131	Ofc of Technology	67	-405.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91908	Virtual Server Hosting	649262	Ofc of Technology	67	-520.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91909	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91910	Data Service Monthly	642115	Ofc of Technology	67	-491.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91911	800# Service	642151	Ofc of Technology	67	-27.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91912	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91913	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91914	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91915	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91916	Cellular Phone Service	642110	Ofc of Technology	67	-1569.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91918	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91919	800# Service	642151	Ofc of Technology	67	-256.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91920	Remote IP Phone	642134	Ofc of Technology	67	-1388.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91921	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91922	Cellular Phone Service	642110	Ofc of Technology	67	-379.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91923	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91924	Long Distance	642150	Ofc of Technology	67	-759.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91925	Cyber Security-Baseline	649304	Ofc of Technology	67	-5526.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91926	Seat Charge	642072	Ofc of Technology	67	-15155.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91927	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91929	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91930	Remote IP Phone	642134	Ofc of Technology	67	-242.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91931	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91932	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91933	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91934	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91935	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91936	Telecom Management	642131	Ofc of Technology	67	-685.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91937	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91938	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91939	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91940	Seat Charge	642072	Ofc of Technology	67	-8481.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91941	Seat Charge	642072	Ofc of Technology	67	-2155.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91942	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91943	Site to Site VPN	642331	Ofc of Technology	67	-188.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91944	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91945	Shared SAN Storage	649270	Ofc of Technology	67	-55.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91946	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91947	Remote IP Phone	642134	Ofc of Technology	67	-524.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91948	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91949	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91950	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91951	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91952	Long Distance	642150	Ofc of Technology	67	-87.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91953	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91955	Shared SAN Storage	649270	Ofc of Technology	67	-143.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91956	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91957	Telephone - Remote	642137	Ofc of Technology	67	-893.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91958	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91959	Cyber Security-Baseline	649304	Ofc of Technology	67	-5450.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91960	Remote IP Phone	642134	Ofc of Technology	67	-631.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91961	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91962	Long Distance	642150	Ofc of Technology	67	-122.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91963	Cyber Security-Baseline	649304	Ofc of Technology	67	-3092.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91965	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91966	Long Distance	642150	Ofc of Technology	67	-225.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91967	Database Hosting	649266	Ofc of Technology	67	-70.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91968	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91969	Seat Charge	642072	Ofc of Technology	67	-5422.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91970	Long Distance	642150	Ofc of Technology	67	-214.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91971	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91972	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91973	Telecom Management	642131	Ofc of Technology	67	-1086.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91974	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91975	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91976	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91977	Cellular Phone Service	642110	Ofc of Technology	67	-259.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91978	Cellular Phone Service	642110	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91979	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91980	800# Service	642151	Ofc of Technology	67	-44.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91981	Telephone - Remote	642137	Ofc of Technology	67	-368.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91982	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91983	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91984	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91985	Network Services	642156	Ofc of Technology	67	-620.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91986	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91987	Citrix	642370	Ofc of Technology	67	-159.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91988	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91989	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91990	Telecom Management	642131	Ofc of Technology	67	-270.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91991	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91992	800# Service	642151	Ofc of Technology	67	-209.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91993	Shared SAN Storage	649270	Ofc of Technology	67	-492.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91994	Remote IP Phone	642134	Ofc of Technology	67	-663.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91995	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91996	Cellular Phone Service	642110	Ofc of Technology	67	-694.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91997	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91998	Seat Charge	642072	Ofc of Technology	67	-10288.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91999	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92000	Remote IP Phone	642134	Ofc of Technology	67	-1062.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92001	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92002	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92003	Cellular Phone Service	642110	Ofc of Technology	67	-529.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92004	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92005	Dir Assistance	642140	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92006	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-61.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92008	Telecom Management	642131	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92009	Remote IP Phone	642134	Ofc of Technology	67	-522.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92010	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92012	Long Distance	642150	Ofc of Technology	67	-199.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92013	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92014	Long Distance	642150	Ofc of Technology	67	-130.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92015	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92016	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92017	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92018	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92019	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92020	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92021	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92022	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92023	Telephone - Remote	642137	Ofc of Technology	67	-471.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92024	Network Services	642156	Ofc of Technology	67	-1654.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92026	Cellular Phone Service	642110	Ofc of Technology	67	-119.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92028	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92029	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92030	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-577.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92031	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92032	Seat Charge	642072	Ofc of Technology	67	-12583.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92033	Cellular Phone Service	642110	Ofc of Technology	67	-198.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92034	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92035	Cellular Phone Service	642110	Ofc of Technology	67	-715.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92036	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92037	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92038	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92039	Cellular Phone Service	642110	Ofc of Technology	67	-244.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92040	Physical Server Hosting	649260	Ofc of Technology	67	-1123.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92041	Cyber Security-Baseline	649304	Ofc of Technology	67	-2382.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92042	Telephone - Centrex	642130	Ofc of Technology	67	-16.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92043	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92045	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92046	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92047	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92048	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92050	Long Distance	642150	Ofc of Technology	67	-14.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92051	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92052	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92053	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92054	Citrix	642370	Ofc of Technology	67	-159.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92055	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92056	Seat Charge	642072	Ofc of Technology	67	-9315.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92057	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92058	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92059	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92060	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92061	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92062	Long Distance	642150	Ofc of Technology	67	-145.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92064	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92065	Network Services	642156	Ofc of Technology	67	-1240.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92066	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92067	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92068	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92069	Physical Server Hosting	649260	Ofc of Technology	67	-396.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92070	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92071	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92072	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92073	Telephone - Remote	642137	Ofc of Technology	67	-528.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92074	Virtual Server Hosting	649262	Ofc of Technology	67	-2400.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92075	Cyber Security-Baseline	649304	Ofc of Technology	67	-5146.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92076	Cellular Phone Service	642110	Ofc of Technology	67	-888.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92077	Telecom Management	642131	Ofc of Technology	67	-425.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92078	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92079	Physical Server Hosting	649260	Ofc of Technology	67	-462.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92080	Telecom Management	642131	Ofc of Technology	67	-816.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92081	Shared CRM	649286	Ofc of Technology	67	-438.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92082	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92083	Seat Charge	642072	Ofc of Technology	67	-11748.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92084	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92085	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92086	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92087	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92088	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92089	Cellular Phone Service	642110	Ofc of Technology	67	-186.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92090	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92091	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92092	Shared SAN Storage	649270	Ofc of Technology	67	-7269.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92093	Seat Charge	642072	Ofc of Technology	67	-3754.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92094	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92095	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92096	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92097	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92098	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92099	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92100	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92101	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92102	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92103	Telecom Management	642131	Ofc of Technology	67	-371.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92104	Telecom Management	642131	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92105	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92106	Remote IP Phone	642134	Ofc of Technology	67	-530.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92107	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92108	Telephone - Remote	642137	Ofc of Technology	67	-166.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92109	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92110	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92111	Long Distance	642150	Ofc of Technology	67	-6.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92112	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92113	Telecom Management	642131	Ofc of Technology	67	-183.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92114	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92115	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92116	Virtual Server Hosting	649262	Ofc of Technology	67	-3561.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92117	Cellular Phone Service	642110	Ofc of Technology	67	-189.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92118	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92120	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92121	Database Hosting	649266	Ofc of Technology	67	-37.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92122	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92123	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92124	Physical Server Hosting	649260	Ofc of Technology	67	-613.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92125	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92126	Virtual Server Hosting	649262	Ofc of Technology	67	-330.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92127	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92128	Cellular Phone Service	642110	Ofc of Technology	67	-3071.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92129	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92130	Cyber Security-Baseline	649304	Ofc of Technology	67	-785.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92131	Telephone - Remote	642137	Ofc of Technology	67	-1573.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92132	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92133	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92134	Cellular Phone Service	642110	Ofc of Technology	67	-865.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92135	Shared SAN Storage	649270	Ofc of Technology	67	-51.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92137	Seat Charge	642072	Ofc of Technology	67	-18909.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92138	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92139	Cellular Phone Service	642110	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92140	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92141	Cyber Security-Baseline	649304	Ofc of Technology	67	-963.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92143	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92144	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92145	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92146	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92147	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92148	Long Distance	642150	Ofc of Technology	67	-180.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92149	Shared SAN Storage	649270	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92150	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92151	MS Project Online Seat Charge	642079	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92152	Cyber Security-Baseline	649304	Ofc of Technology	67	-32245.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92153	Cloud Hosting Services	649264	Ofc of Technology	67	-74.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92154	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92155	Calling Card	642153	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92156	Project Success Center	649303	Ofc of Technology	67	-6050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92157	Cyber Security-Baseline	649304	Ofc of Technology	67	-7376.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92158	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92159	PC Refresh Upgrades	643901	Ofc of Technology	67	-10726.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92160	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-13063.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92161	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92162	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92163	Virtual Server Hosting	649262	Ofc of Technology	67	-6656.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92164	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92165	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92166	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92167	Workstation Software Licenses	649306	Ofc of Technology	67	34.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92168	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92169	Database Hosting	649266	Ofc of Technology	67	-14550.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92170	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92171	Citrix	642370	Ofc of Technology	67	-854.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92172	Shared SAN Storage	649270	Ofc of Technology	67	-107.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92173	Virtual Server Hosting	649262	Ofc of Technology	67	-10860.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92174	Transactions	649207	Ofc of Technology	67	-2.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92175	Non Contracted Long Distance	642155	Ofc of Technology	67	-173.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92176	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92177	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92178	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92179	Long Distance	642150	Ofc of Technology	67	-224.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92180	Remote IP Phone	642134	Ofc of Technology	67	-13755.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92181	800# Service	642151	Ofc of Technology	67	-69.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92182	Shared SAN Storage	649270	Ofc of Technology	67	-5047.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92183	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92184	MS Project Online Seat Charge	642079	Ofc of Technology	67	-557.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92185	Database Hosting	649266	Ofc of Technology	67	-1932.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92186	Shared CRM	649286	Ofc of Technology	67	-13785.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92187	Cellular Phone Service	642110	Ofc of Technology	67	-457.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92188	Virtual Server Hosting	649262	Ofc of Technology	67	-52600.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92189	Project Success Center	649303	Ofc of Technology	67	-800.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92190	Telephone - Remote	642137	Ofc of Technology	67	-8195.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92191	Telecom Management	642131	Ofc of Technology	67	-647.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92192	Cellular Phone Service	642110	Ofc of Technology	67	-14287.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92193	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92194	PC Refresh Upgrades	643901	Ofc of Technology	67	-2510.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92196	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92197	IN.Gov Charges	649106	Ofc of Technology	67	-38.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92198	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92199	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92200	Transactions	649207	Ofc of Technology	67	-0.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92201	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92202	800# Service	642151	Ofc of Technology	67	-269.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92203	Data Service Monthly	642115	Ofc of Technology	67	-12928.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92204	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92205	Data Circuits-On Network	642051	Ofc of Technology	67	-1390.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92206	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92207	Telecom Management	642131	Ofc of Technology	67	-846.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92208	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92209	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92210	Seat Charge	642072	Ofc of Technology	67	-70145.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92211	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92212	PC Refresh Upgrades	643901	Ofc of Technology	67	-21180.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92213	WebEx	649284	Ofc of Technology	67	-325.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92214	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92215	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92216	Virtual Server Hosting	649262	Ofc of Technology	67	-3690.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92217	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92218	Disaster Recovery	649052	Ofc of Technology	67	-497.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92219	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92220	Data Circuits-On Network	642051	Ofc of Technology	67	-9151.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92221	Shared CRM	649286	Ofc of Technology	67	-16077.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92222	IN.Gov Charges	649106	Ofc of Technology	67	-271.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92223	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92224	Database Hosting	649266	Ofc of Technology	67	-15174.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92225	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92226	Workstation Software Licenses	649306	Ofc of Technology	67	-4274.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92227	Telecom Management	642131	Ofc of Technology	67	-7346.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92228	Shared SAN Storage	649270	Ofc of Technology	67	-1088.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92229	Cyber Security-Confidential	649302	Ofc of Technology	67	-38492.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92230	Workstation Software Licenses	649306	Ofc of Technology	67	-1019.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92231	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92232	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92233	Cloud Hosting Services	649264	Ofc of Technology	67	-4027.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92234	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92235	Long Distance	642150	Ofc of Technology	67	-3.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92236	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92237	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92238	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92239	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92241	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92242	800# Service	642151	Ofc of Technology	67	-24.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92243	Cyber Security-Baseline	649304	Ofc of Technology	67	-2408.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92244	Virtual Server Hosting	649262	Ofc of Technology	67	-119.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92245	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92246	Cellular Phone Service	642110	Ofc of Technology	67	-1196.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92247	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92248	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92249	800# Service	642151	Ofc of Technology	67	-20.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92250	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92251	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92252	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92253	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92254	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92255	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92256	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92257	Remote IP Phone	642134	Ofc of Technology	67	-575.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92258	Remote IP Phone	642134	Ofc of Technology	67	-534.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92259	Telecom Management	642131	Ofc of Technology	67	-352.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92260	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92261	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92262	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92263	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92264	Telecom Management	642131	Ofc of Technology	67	-96.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92265	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92266	Telecom Management	642131	Ofc of Technology	67	-333.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92267	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92268	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92269	Cellular Phone Service	642110	Ofc of Technology	67	-2489.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92270	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92271	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92272	Seat Charge	642072	Ofc of Technology	67	-5492.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92273	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92274	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92275	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92276	Application Development	649261	Ofc of Technology	67	-5487.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92277	Telecom Management	642131	Ofc of Technology	67	-371.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92278	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92279	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92280	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92281	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92282	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92283	Cellular Phone Service	642110	Ofc of Technology	67	-122.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92284	Cellular Phone Service	642110	Ofc of Technology	67	-704.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92285	Shared SAN Storage	649270	Ofc of Technology	67	-80.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92286	Seat Charge	642072	Ofc of Technology	67	-13764.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92287	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92288	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92289	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92290	Telephone - Remote	642137	Ofc of Technology	67	-205.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92291	Data Service Monthly	642115	Ofc of Technology	67	-2872.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92292	Telecom Management	642131	Ofc of Technology	67	-212.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92293	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92294	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92295	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92296	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92297	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92298	Cyber Security-Baseline	649304	Ofc of Technology	67	-5120.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92299	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92300	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92301	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92302	Physical Server Hosting	649260	Ofc of Technology	67	-462.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92303	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92304	Seat Charge	642072	Ofc of Technology	67	-3754.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92305	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92307	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92308	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92309	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92310	Telecom Management	642131	Ofc of Technology	67	-310.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92311	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92312	Shared SAN Storage	649270	Ofc of Technology	67	-7349.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92313	Telecom Management	642131	Ofc of Technology	67	-411.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92314	Cyber Security-Baseline	649304	Ofc of Technology	67	-5424.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92315	Telecom Management	642131	Ofc of Technology	67	-57.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92316	Cellular Phone Service	642110	Ofc of Technology	67	-197.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92317	Database Hosting	649266	Ofc of Technology	67	-361.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92318	Acrobat Pro Subscription	642393	Ofc of Technology	67	-418.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92319	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92320	Citrix	642370	Ofc of Technology	67	-151.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92321	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92322	Cellular Phone Service	642110	Ofc of Technology	67	-199.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92323	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92324	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92325	Cellular Phone Service	642110	Ofc of Technology	67	-427.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92327	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92328	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92329	Cellular Phone Service	642110	Ofc of Technology	67	-755.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92330	Telecom Management	642131	Ofc of Technology	67	-115.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92331	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92332	Project Success Center	649303	Ofc of Technology	67	-4785.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92333	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92334	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92335	Data Circuits-On Network	642051	Ofc of Technology	67	-1470.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92336	Remote IP Phone	642134	Ofc of Technology	67	-255.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92337	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92338	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92339	Seat Charge	642072	Ofc of Technology	67	-6117.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92340	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92342	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92343	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92344	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92345	Long Distance	642150	Ofc of Technology	67	-21.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92346	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92347	Database Hosting	649266	Ofc of Technology	67	-37.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92348	800# Service	642151	Ofc of Technology	67	-10.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92350	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92351	Physical Server Hosting	649260	Ofc of Technology	67	-878.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92352	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92353	Long Distance	642150	Ofc of Technology	67	-66.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92354	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92355	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92356	Cellular Phone Service	642110	Ofc of Technology	67	-190.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92357	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92358	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92359	Cellular Phone Service	642110	Ofc of Technology	67	-78.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92360	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92361	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92362	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92363	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92364	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92365	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92366	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92367	Seat Charge	642072	Ofc of Technology	67	-17240.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92368	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92369	Cyber Security-Baseline	649304	Ofc of Technology	67	-7174.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92370	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92371	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92372	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92373	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92374	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92375	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92376	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92378	Remote IP Phone	642134	Ofc of Technology	67	-1366.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92380	Long Distance	642150	Ofc of Technology	67	-243.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92381	Shared SAN Storage	649270	Ofc of Technology	67	-36.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92382	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92383	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92385	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92386	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92387	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92389	Cellular Phone Service	642110	Ofc of Technology	67	-530.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92390	Telecom Management	642131	Ofc of Technology	67	-695.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92391	Telecom Management	642131	Ofc of Technology	67	-221.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92392	Shared SAN Storage	649270	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92393	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92394	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92396	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92397	Cyber Security-Baseline	649304	Ofc of Technology	67	-4917.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92398	Long Distance	642150	Ofc of Technology	67	-107.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92399	Database Hosting	649266	Ofc of Technology	67	-242.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92400	Cellular Phone Service	642110	Ofc of Technology	67	-931.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92401	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92402	Cellular Phone Service	642110	Ofc of Technology	67	-750.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92403	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92404	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92405	Long Distance	642150	Ofc of Technology	67	-163.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92406	800# Service	642151	Ofc of Technology	67	-13.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92407	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92408	Telecom Management	642131	Ofc of Technology	67	-140.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92409	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92410	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92411	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92412	Seat Charge	642072	Ofc of Technology	67	-2155.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92413	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92414	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92415	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92416	Telephone - Remote	642137	Ofc of Technology	67	-3101.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92417	Financial Application Services	649294	Ofc of Technology	67	-810.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92418	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92419	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92420	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92421	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92422	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92423	Cellular Phone Service	642110	Ofc of Technology	67	-159.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92424	Telephone - Remote	642137	Ofc of Technology	67	-943.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92425	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92426	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92427	Email	642073	Ofc of Technology	67	-344.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92428	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92429	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92430	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92431	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92432	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92433	Telecom Management	642131	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92434	Shared SAN Storage	649270	Ofc of Technology	67	-46.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92435	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92436	Long Distance	642150	Ofc of Technology	67	-240.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92437	Data Service Monthly	642115	Ofc of Technology	67	-2872.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92438	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92439	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92440	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92441	Shared SAN Storage	649270	Ofc of Technology	67	-39.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92442	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92443	IN.Gov Charges	649106	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92444	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92445	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92446	Cellular Phone Service	642110	Ofc of Technology	67	-339.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92447	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92448	Virtual Server Hosting	649262	Ofc of Technology	67	-520.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92449	Seat Charge	642072	Ofc of Technology	67	-1459.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92450	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92451	Shared SAN Storage	649270	Ofc of Technology	67	-107.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92453	Telecom Management	642131	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92454	WebEx	649284	Ofc of Technology	67	-84.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92455	Shared SAN Storage	649270	Ofc of Technology	67	-6489.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92456	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92457	WebEx	649284	Ofc of Technology	67	-226.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92458	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92459	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92460	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92461	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92462	Long Distance	642150	Ofc of Technology	67	-62.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92463	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92464	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92465	Long Distance	642150	Ofc of Technology	67	-183.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92466	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92467	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92468	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92469	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92471	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92472	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92473	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92474	Telephone - Remote	642137	Ofc of Technology	67	-3347.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92475	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92476	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92478	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92479	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92480	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92481	Remote IP Phone	642134	Ofc of Technology	67	-261.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92483	Shared SAN Storage	649270	Ofc of Technology	67	-220.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92484	Telephone - Remote	642137	Ofc of Technology	67	-995.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92485	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92486	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92487	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92488	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92489	Cyber Security-Confidential	649302	Ofc of Technology	67	1963.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92490	Cyber Security-Confidential	649302	Ofc of Technology	67	196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92491	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92492	Seat Charge	642072	Ofc of Technology	67	-3684.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92493	Telephone - Remote	642137	Ofc of Technology	67	-645.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92494	800# Service	642151	Ofc of Technology	67	-0.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92495	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92496	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92497	Long Distance	642150	Ofc of Technology	67	-5.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92498	Remote IP Phone	642134	Ofc of Technology	67	-651.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92502	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92503	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92504	Cyber Security-Baseline	649304	Ofc of Technology	67	-532.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92505	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92506	Seat Charge	642072	Ofc of Technology	67	-19326.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92507	Remote IP Phone	642134	Ofc of Technology	67	-198.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92508	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92509	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92510	Cyber Security-Baseline	649304	Ofc of Technology	67	-963.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92511	Telephone - Remote	642137	Ofc of Technology	67	-387.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92512	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92513	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92514	Telecom Management	642131	Ofc of Technology	67	-2933.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92515	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92516	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92517	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92518	Disaster Recovery	649052	Ofc of Technology	67	-397.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92519	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92520	Cellular Phone Service	642110	Ofc of Technology	67	-2.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92521	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92522	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92523	Cellular Phone Service	642110	Ofc of Technology	67	-119.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92524	Telephone - Remote	642137	Ofc of Technology	67	-1572.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92525	Telephone - Remote	642137	Ofc of Technology	67	-333.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92526	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92527	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92528	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92529	Seat Charge	642072	Ofc of Technology	67	-12026.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92530	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92531	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92532	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92533	WebEx	649284	Ofc of Technology	67	-84.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92534	Seat Charge	642072	Ofc of Technology	67	-8481.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92535	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92536	Cellular Phone Service	642110	Ofc of Technology	67	-582.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92537	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92539	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92540	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92541	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92542	Telecom Management	642131	Ofc of Technology	67	-115.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92543	Long Distance	642150	Ofc of Technology	67	-129.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92544	Database Hosting	649266	Ofc of Technology	67	-338.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92545	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92546	Shared SAN Storage	649270	Ofc of Technology	67	-7212.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-117.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92548	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92549	Shared SAN Storage	649270	Ofc of Technology	67	-419.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92550	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92551	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92552	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92553	Physical Server Hosting	649260	Ofc of Technology	67	-613.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92554	Seat Charge	642072	Ofc of Technology	67	-3962.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92556	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92557	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92558	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92559	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92560	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92561	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92562	Long Distance	642150	Ofc of Technology	67	-1.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92563	Telephone - Remote	642137	Ofc of Technology	67	-34.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92564	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92565	Shared SAN Storage	649270	Ofc of Technology	67	-261.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92566	Physical Server Hosting	649260	Ofc of Technology	67	-1123.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92567	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3232.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92568	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92569	Cellular Phone Service	642110	Ofc of Technology	67	-42.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92570	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92571	Database Hosting	649266	Ofc of Technology	67	-4702.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92572	Cellular Phone Service	642110	Ofc of Technology	67	-207.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92573	Shared SAN Storage	649270	Ofc of Technology	67	-306.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92574	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92575	Cyber Security-Baseline	649304	Ofc of Technology	67	-5500.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92576	Remote IP Phone	642134	Ofc of Technology	67	-913.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92577	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92578	Data Circuits-On Network	642051	Ofc of Technology	67	-687.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92579	Telecom Management	642131	Ofc of Technology	67	-159.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92580	Remote IP Phone	642134	Ofc of Technology	67	-560.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92581	Data Service Monthly	642115	Ofc of Technology	67	-2872.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92582	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92583	Cellular Phone Service	642110	Ofc of Technology	67	-509.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92585	Cyber Security-Baseline	649304	Ofc of Technology	67	-2357.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92586	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92587	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92588	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92590	Virtual Server Hosting	649262	Ofc of Technology	67	-3701.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92591	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92592	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92593	Shared SAN Storage	649270	Ofc of Technology	67	-1678.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92594	Seat Charge	642072	Ofc of Technology	67	-2363.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92595	Long Distance	642150	Ofc of Technology	67	-137.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92596	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92598	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92599	Seat Charge	642072	Ofc of Technology	67	-15085.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92600	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92601	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92602	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92603	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92604	PC Refresh Upgrades	643901	Ofc of Technology	67	-139.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92605	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92606	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92607	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92608	800# Service	642151	Ofc of Technology	67	-189.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92609	Long Distance	642150	Ofc of Technology	67	-18.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92610	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92611	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92612	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92613	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92614	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92615	Remote IP Phone	642134	Ofc of Technology	67	-631.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92616	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92617	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92618	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92619	800# Service	642151	Ofc of Technology	67	-24.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92620	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92621	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92622	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92623	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92624	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92625	Shared SAN Storage	649270	Ofc of Technology	67	-38.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92626	Long Distance	642150	Ofc of Technology	67	-33.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92627	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92628	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92629	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92630	Remote IP Phone	642134	Ofc of Technology	67	-1054.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92631	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92632	Data Circuits-On Network	642051	Ofc of Technology	67	-545.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92633	Long Distance	642150	Ofc of Technology	67	-117.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92634	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92636	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92637	Cyber Security-Baseline	649304	Ofc of Technology	67	-1495.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92638	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92639	Database Hosting	649266	Ofc of Technology	67	-522.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92640	Shared SAN Storage	649270	Ofc of Technology	67	-26.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92641	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92642	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92643	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92644	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92645	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92646	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92647	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92648	Cyber Security-Baseline	649304	Ofc of Technology	67	-2661.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92649	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92650	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92651	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92652	Telecom Management	642131	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92653	Cyber Security-Baseline	649304	Ofc of Technology	67	-4056.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92654	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92655	Shared SAN Storage	649270	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92656	Data Circuits-On Network	642051	Ofc of Technology	67	-687.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92657	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92658	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92659	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92660	Shared SAN Storage	649270	Ofc of Technology	67	-949.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92661	Cellular Phone Service	642110	Ofc of Technology	67	-368.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92662	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92663	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92665	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92666	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92667	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92668	Long Distance	642150	Ofc of Technology	67	-111.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92669	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92670	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92672	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92673	Cellular Phone Service	642110	Ofc of Technology	67	-579.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92674	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92675	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92676	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92677	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92678	Shared SAN Storage	649270	Ofc of Technology	67	-54.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92679	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92680	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92681	Database Hosting	649266	Ofc of Technology	67	-135.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92682	Shared SAN Storage	649270	Ofc of Technology	67	-745.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92683	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92684	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92686	Cellular Phone Service	642110	Ofc of Technology	67	-5929.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92687	Email	642073	Ofc of Technology	67	-1360.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92688	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92689	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92690	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92691	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92692	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92693	Long Distance	642150	Ofc of Technology	67	-0.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92694	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92695	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92696	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92697	Telephone - Remote	642137	Ofc of Technology	67	-1558.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92698	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92699	Cellular Phone Service	642110	Ofc of Technology	67	-456.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92700	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92701	Database Hosting	649266	Ofc of Technology	67	-245.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92702	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92703	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92704	Seat Charge	642072	Ofc of Technology	67	-18909.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92705	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92706	Remote IP Phone	642134	Ofc of Technology	67	-242.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92707	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92708	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92709	Cyber Security-Baseline	649304	Ofc of Technology	67	-963.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92711	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92712	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92713	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92714	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92715	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92716	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92717	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92718	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92719	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92720	Telecom Management	642131	Ofc of Technology	67	-111.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92721	Virtual Server Hosting	649262	Ofc of Technology	67	-272.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92722	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92724	Seat Charge	642072	Ofc of Technology	67	-11123.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92725	Site to Site VPN	642331	Ofc of Technology	67	-1990.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92726	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92727	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92728	800# Service	642151	Ofc of Technology	67	-4.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92729	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92730	Long Distance	642150	Ofc of Technology	67	-248.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92731	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92732	Telecom Management	642131	Ofc of Technology	67	-338.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92733	Cellular Phone Service	642110	Ofc of Technology	67	-210.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92734	Database Hosting	649266	Ofc of Technology	67	-1129.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92735	Remote IP Phone	642134	Ofc of Technology	67	-319.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92736	Database Hosting	649266	Ofc of Technology	67	-1090.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92737	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92738	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92739	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92740	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92741	Shared CRM	649286	Ofc of Technology	67	-2.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92742	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92743	800# Service	642151	Ofc of Technology	67	-16.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92744	Cyber Security-Baseline	649304	Ofc of Technology	67	-6362.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92745	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92746	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92747	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92748	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92749	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92750	800# Service	642151	Ofc of Technology	67	-0.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92751	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92752	Cellular Phone Service	642110	Ofc of Technology	67	-395.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92753	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92754	Dir Assistance	642140	Ofc of Technology	67	-4.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92755	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92756	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92757	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92758	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92759	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92760	Seat Charge	642072	Ofc of Technology	67	-6952.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92761	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92762	Shared SAN Storage	649270	Ofc of Technology	67	-311.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92763	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92764	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92765	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92767	Cellular Phone Service	642110	Ofc of Technology	67	-1824.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92768	Seat Charge	642072	Ofc of Technology	67	-14877.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92769	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92770	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92771	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92772	Remote IP Phone	642134	Ofc of Technology	67	-1681.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92773	Cellular Phone Service	642110	Ofc of Technology	67	-518.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92774	Cellular Phone Service	642110	Ofc of Technology	67	-61.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92775	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92776	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92777	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92778	Telecom Management	642131	Ofc of Technology	67	-371.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92779	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92780	Cellular Phone Service	642110	Ofc of Technology	67	-248.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92781	800# Service	642151	Ofc of Technology	67	-5.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92782	Seat Charge	642072	Ofc of Technology	67	-13486.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92783	Telephone - Remote	642137	Ofc of Technology	67	-710.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92784	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92785	Cellular Phone Service	642110	Ofc of Technology	67	-253.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92786	Cellular Phone Service	642110	Ofc of Technology	67	-1917.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92787	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92788	Remote IP Phone	642134	Ofc of Technology	67	-231.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92789	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92790	800# Service	642151	Ofc of Technology	67	-38.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92791	Long Distance	642150	Ofc of Technology	67	-755.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92792	Cellular Phone Service	642110	Ofc of Technology	67	-260.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92793	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92794	Cellular Phone Service	642110	Ofc of Technology	67	-229.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92795	Seat Charge	642072	Ofc of Technology	67	-18909.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92796	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92797	Telephone - Remote	642137	Ofc of Technology	67	-2214.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92798	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92799	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92800	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92801	Shared CRM	649286	Ofc of Technology	67	-430.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92802	Workstation Software Licenses	649306	Ofc of Technology	67	-148.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92803	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92804	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92805	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92806	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92807	Long Distance	642150	Ofc of Technology	67	-0.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92808	Shared SAN Storage	649270	Ofc of Technology	67	-502.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-569.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92810	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92811	Cyber Security-Baseline	649304	Ofc of Technology	67	-2585.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92812	Application Development	649261	Ofc of Technology	67	-15297.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92813	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92814	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92815	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92816	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92817	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92818	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92819	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92820	Cellular Phone Service	642110	Ofc of Technology	67	-168.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92821	Remote IP Phone	642134	Ofc of Technology	67	-252.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92822	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92823	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92824	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92826	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92827	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92828	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92830	Telecom Management	642131	Ofc of Technology	67	-782.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92831	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92832	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92833	Telephone - Remote	642137	Ofc of Technology	67	-368.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92834	800# Service	642151	Ofc of Technology	67	-725.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92835	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92836	Cellular Phone Service	642110	Ofc of Technology	67	-39.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92837	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92838	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92839	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92840	Telephone - Remote	642137	Ofc of Technology	67	-1506.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92841	800# Service	642151	Ofc of Technology	67	-197.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92842	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92843	Cellular Phone Service	642110	Ofc of Technology	67	-328.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92844	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92845	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92846	Telephone - Remote	642137	Ofc of Technology	67	-486.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92847	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92848	Cellular Phone Service	642110	Ofc of Technology	67	-388.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92849	Long Distance	642150	Ofc of Technology	67	-0.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92850	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92851	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92852	Workstation Software Licenses	649306	Ofc of Technology	67	143.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92853	Telephone - Remote	642137	Ofc of Technology	67	-260.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92854	Virtual Server Hosting	649262	Ofc of Technology	67	-2400.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92855	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92856	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92857	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92858	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92859	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92860	Cellular Phone Service	642110	Ofc of Technology	67	-398.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92861	Cyber Security-Baseline	649304	Ofc of Technology	67	-3092.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92862	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92863	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92864	Database Hosting	649266	Ofc of Technology	67	-111.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92865	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92866	Telephone - Remote	642137	Ofc of Technology	67	-1665.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92867	Seat Charge	642072	Ofc of Technology	67	-11748.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92868	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92869	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92870	Cellular Phone Service	642110	Ofc of Technology	67	-61.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92871	800# Service	642151	Ofc of Technology	67	-14.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92872	Telephone - Remote	642137	Ofc of Technology	67	-1139.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92873	Shared SAN Storage	649270	Ofc of Technology	67	-18.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92874	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92875	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92876	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92877	Remote IP Phone	642134	Ofc of Technology	67	-493.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92878	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92879	Long Distance	642150	Ofc of Technology	67	-169.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92880	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92881	Seat Charge	642072	Ofc of Technology	67	-7299.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92882	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92883	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92884	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92885	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92886	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92887	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92888	Non Contracted Long Distance	642155	Ofc of Technology	67	-33.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92889	Cyber Security-Baseline	649304	Ofc of Technology	67	-4410.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92890	Citrix	642370	Ofc of Technology	67	-159.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92891	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92892	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92893	Telecom Management	642131	Ofc of Technology	67	-405.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92894	Shared SAN Storage	649270	Ofc of Technology	67	-9.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92895	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92896	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92897	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92898	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92899	Cellular Phone Service	642110	Ofc of Technology	67	-1471.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-309.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92901	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92902	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92903	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92904	Remote IP Phone	642134	Ofc of Technology	67	-1405.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92905	Cellular Phone Service	642110	Ofc of Technology	67	-969.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92906	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92907	Telephone - Remote	642137	Ofc of Technology	67	-232.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92908	Data Circuits-On Network	642051	Ofc of Technology	67	-2320.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92909	Non Contracted Long Distance	642155	Ofc of Technology	67	-94.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92910	Database Hosting	649266	Ofc of Technology	67	-116.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92911	Shared SAN Storage	649270	Ofc of Technology	67	-1074.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92912	800# Service	642151	Ofc of Technology	67	-43.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92913	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92914	Remote IP Phone	642134	Ofc of Technology	67	-1234.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92915	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92916	Telephone - Remote	642137	Ofc of Technology	67	-451.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92917	Cellular Phone Service	642110	Ofc of Technology	67	-211.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92918	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92919	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92920	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-277.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92921	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92922	Physical Server Hosting	649260	Ofc of Technology	67	-2644.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92923	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92924	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92925	Telephone - Remote	642137	Ofc of Technology	67	-1007.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92926	Telephone - Remote	642137	Ofc of Technology	67	-471.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92927	Telephone - Remote	642137	Ofc of Technology	67	-530.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92929	Seat Charge	642072	Ofc of Technology	67	-10358.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92930	Cellular Phone Service	642110	Ofc of Technology	67	-379.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92932	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92933	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92934	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92935	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92936	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92937	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92938	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92939	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92940	Cyber Security-Baseline	649304	Ofc of Technology	67	-6312.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92941	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92943	Cyber Security-Baseline	649304	Ofc of Technology	67	-1470.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92944	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92945	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92946	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92947	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92948	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92949	Shared SAN Storage	649270	Ofc of Technology	67	-2061.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92950	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92951	800# Service	642151	Ofc of Technology	67	-0.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92952	Data Circuits-On Network	642051	Ofc of Technology	67	-905.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92953	Seat Charge	642072	Ofc of Technology	67	-5422.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92955	Database Hosting	649266	Ofc of Technology	67	-268.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92956	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92957	Seat Charge	642072	Ofc of Technology	67	-2780.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92958	Cyber Security-Baseline	649304	Ofc of Technology	67	-3396.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92959	Long Distance	642150	Ofc of Technology	67	-1.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92960	WebEx	649284	Ofc of Technology	67	-127.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92961	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92963	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92964	Telecom Management	642131	Ofc of Technology	67	-328.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92965	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92966	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92967	Shared SAN Storage	649270	Ofc of Technology	67	-459.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92968	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92969	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-81.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92970	Calling Card	642153	Ofc of Technology	67	-2.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92971	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92972	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92973	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92974	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92975	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92976	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92977	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92980	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92981	PC Refresh Upgrades	643901	Ofc of Technology	67	-1820.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92982	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92983	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92984	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92985	Non Contracted Long Distance	642155	Ofc of Technology	67	-382.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92986	Remote IP Phone	642134	Ofc of Technology	67	-813.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92988	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92989	Telecom Management	642131	Ofc of Technology	67	-690.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92990	Shared SAN Storage	649270	Ofc of Technology	67	-45.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92991	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92992	Calling Card	642153	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92993	800# Service	642151	Ofc of Technology	67	-161.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92994	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92995	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92996	Shared SAN Storage	649270	Ofc of Technology	67	-43.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92997	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92998	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92999	Shared SAN Storage	649270	Ofc of Technology	67	-67.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93000	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93001	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93002	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93003	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93004	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93005	Citrix	642370	Ofc of Technology	67	-223.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93006	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93007	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93008	Remote IP Phone	642134	Ofc of Technology	67	-143.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93010	Remote IP Phone	642134	Ofc of Technology	67	-20.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93012	Database Hosting	649266	Ofc of Technology	67	-4133.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93013	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93014	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93015	Cellular Phone Service	642110	Ofc of Technology	67	-259.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93016	Non Contracted Long Distance	642155	Ofc of Technology	67	-747.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93017	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93018	Database Hosting	649266	Ofc of Technology	67	-1003.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93019	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93020	Data Circuits-On Network	642051	Ofc of Technology	67	-1025.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93021	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93022	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93023	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93024	Telephone - Remote	642137	Ofc of Technology	67	-893.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93025	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93027	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93028	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93029	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93030	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93031	Long Distance	642150	Ofc of Technology	67	-254.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93032	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93033	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93034	Data Circuits-On Network	642051	Ofc of Technology	67	-719.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93035	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93036	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93037	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93038	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93039	800# Service	642151	Ofc of Technology	67	-0.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93040	Long Distance	642150	Ofc of Technology	67	-251.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93041	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93042	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93043	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93044	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93045	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93046	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93047	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93048	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93049	Cyber Security-Baseline	649304	Ofc of Technology	67	-6895.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93050	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93051	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93052	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93053	800# Service	642151	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93054	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93055	Telecom Management	642131	Ofc of Technology	67	-43.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93056	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93057	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93058	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93059	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93060	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93061	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93062	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93063	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93064	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93065	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93066	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93067	Seat Charge	642072	Ofc of Technology	67	-6117.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93068	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93069	Long Distance	642150	Ofc of Technology	67	-139.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93070	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93071	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93072	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93073	Cellular Phone Service	642110	Ofc of Technology	67	-119.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93074	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93075	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93076	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93078	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93079	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93080	Telecom Management	642131	Ofc of Technology	67	-425.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93081	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93082	Cyber Security-Baseline	649304	Ofc of Technology	67	-1090.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93083	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93084	Cellular Phone Service	642110	Ofc of Technology	67	-541.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93085	Cellular Phone Service	642110	Ofc of Technology	67	-380.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93086	Cellular Phone Service	642110	Ofc of Technology	67	-631.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93088	Long Distance	642150	Ofc of Technology	67	-1.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93089	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93090	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93091	Remote IP Phone	642134	Ofc of Technology	67	-354.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93092	Seat Charge	642072	Ofc of Technology	67	-16962.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93093	Telecom Management	642131	Ofc of Technology	67	-154.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93094	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93095	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93096	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93098	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93099	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93100	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93101	Shared SAN Storage	649270	Ofc of Technology	67	-33.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93102	Long Distance	642150	Ofc of Technology	67	-241.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93103	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93104	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93106	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93107	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93108	Long Distance	642150	Ofc of Technology	67	-362.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93109	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93110	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93111	Telephone - Remote	642137	Ofc of Technology	67	-166.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93112	Cellular Phone Service	642110	Ofc of Technology	67	-2231.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93113	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93114	Telecom Management	642131	Ofc of Technology	67	-212.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93115	Cyber Security-Baseline	649304	Ofc of Technology	67	-7098.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93116	Telecom Management	642131	Ofc of Technology	67	-738.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93117	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93118	800# Service	642151	Ofc of Technology	67	-285.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93119	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93120	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93121	Telecom Management	642131	Ofc of Technology	67	-1086.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93122	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93123	Long Distance	642150	Ofc of Technology	67	-1.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93124	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93125	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93126	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93127	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93128	Database Hosting	649266	Ofc of Technology	67	-239.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93129	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93130	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93131	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93132	Cellular Phone Service	642110	Ofc of Technology	67	-162.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93133	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93134	Telephone - Remote	642137	Ofc of Technology	67	-1524.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93135	Data Circuits-On Network	642051	Ofc of Technology	67	-545.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93136	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93137	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93138	Workstation Software Licenses	649306	Ofc of Technology	67	260.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93139	Seat Charge	642072	Ofc of Technology	67	-9315.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93140	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93141	Long Distance	642150	Ofc of Technology	67	-114.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93142	Cellular Phone Service	642110	Ofc of Technology	67	-559.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93143	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93144	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93145	Cellular Phone Service	642110	Ofc of Technology	67	-2648.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93146	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93147	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93148	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93149	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93150	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93151	Telephone - Remote	642137	Ofc of Technology	67	-171.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93152	Telecom Management	642131	Ofc of Technology	67	-270.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93153	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93154	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93155	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93156	Telecom Management	642131	Ofc of Technology	67	-820.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93157	Cyber Security-Baseline	649304	Ofc of Technology	67	-4309.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93158	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93159	Disaster Recovery	649052	Ofc of Technology	67	1065.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93160	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93161	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93162	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93163	Shared SAN Storage	649270	Ofc of Technology	67	-25.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93164	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93165	Cyber Security-Confidential	649302	Ofc of Technology	67	-2945.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93167	PC Refresh Upgrades	643901	Ofc of Technology	67	-12.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93168	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93169	Shared SAN Storage	649270	Ofc of Technology	67	-304.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93170	Cyber Security-Confidential	649302	Ofc of Technology	67	981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93171	Cyber Security-Baseline	649304	Ofc of Technology	67	-3827.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93172	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93173	Cellular Phone Service	642110	Ofc of Technology	67	-369.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93174	Site to Site VPN	642331	Ofc of Technology	67	-188.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93175	Cellular Phone Service	642110	Ofc of Technology	67	-422.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93176	Remote IP Phone	642134	Ofc of Technology	67	-524.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93177	Cellular Phone Service	642110	Ofc of Technology	67	-119.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93178	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93179	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93180	Cyber Security-Baseline	649304	Ofc of Technology	67	-735.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93181	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93182	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93184	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93185	Cyber Security-Baseline	649304	Ofc of Technology	67	-2002.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93186	Long Distance	642150	Ofc of Technology	67	-36.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93187	Long Distance	642150	Ofc of Technology	67	-108.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93188	Long Distance	642150	Ofc of Technology	67	-7.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93189	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93190	Cyber Security-Baseline	649304	Ofc of Technology	67	-5019.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93191	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93193	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93194	Physical Server Hosting	649260	Ofc of Technology	67	-396.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93195	Telecom Management	642131	Ofc of Technology	67	-120.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93196	Cyber Security-Baseline	649304	Ofc of Technology	67	-1444.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93198	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93199	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93200	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93201	Telecom Management	642131	Ofc of Technology	67	-57.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93202	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93203	Seat Charge	642072	Ofc of Technology	67	-1064.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93204	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93205	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93206	Database Hosting	649266	Ofc of Technology	67	-3818.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93209	Long Distance	642150	Ofc of Technology	67	-31.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93210	Cellular Phone Service	642110	Ofc of Technology	67	-79.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93211	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93212	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93213	Cyber Security-Baseline	649304	Ofc of Technology	67	-785.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93214	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93215	Seat Charge	642072	Ofc of Technology	67	-12652.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93216	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93217	Cellular Phone Service	642110	Ofc of Technology	67	-90.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93218	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93219	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93220	Cyber Security-Baseline	649304	Ofc of Technology	67	-1166.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93221	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93222	800# Service	642151	Ofc of Technology	67	-5.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93223	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93224	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93225	Long Distance	642150	Ofc of Technology	67	-233.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93226	Data Circuits-On Network	642051	Ofc of Technology	67	-927.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93227	PC Refresh Upgrades	643901	Ofc of Technology	67	-1730.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93228	Citrix	642370	Ofc of Technology	67	-215.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93229	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93230	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93231	Telephone - Remote	642137	Ofc of Technology	67	-2041.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93232	Virtual Server Hosting	649262	Ofc of Technology	67	-454.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93233	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93235	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93237	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93238	Cellular Phone Service	642110	Ofc of Technology	67	-199.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93239	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93240	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93241	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93242	800# Service	642151	Ofc of Technology	67	-280.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93243	Telephone - Remote	642137	Ofc of Technology	67	-24458.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93245	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93246	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93247	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93249	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93250	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93251	Cellular Phone Service	642110	Ofc of Technology	67	-720.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93252	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93253	Long Distance	642150	Ofc of Technology	67	-188.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93254	Cellular Phone Service	642110	Ofc of Technology	67	-1555.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93255	Data Circuits-On Network	642051	Ofc of Technology	67	-927.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93256	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93257	Virtual Server Hosting	649262	Ofc of Technology	67	-140.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93258	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93259	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93260	Data Service Monthly	642115	Ofc of Technology	67	-916.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93261	Remote IP Phone	642134	Ofc of Technology	67	-491.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93262	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93263	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93264	Remote IP Phone	642134	Ofc of Technology	67	-8747.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93265	Job Production	649210	Ofc of Technology	67	-28724.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-982.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93267	MS Project Online Seat Charge	642079	Ofc of Technology	67	-240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93268	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93269	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93270	Seat Charge	642072	Ofc of Technology	67	-5492.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93271	Virtual Server Hosting	649262	Ofc of Technology	67	-2628.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93272	Non Contracted Long Distance	642155	Ofc of Technology	67	-112.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93273	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93274	Cellular Phone Service	642110	Ofc of Technology	67	-2164.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93275	Virtual Server Hosting	649262	Ofc of Technology	67	-9632.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93276	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93277	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93278	Job Production	649210	Ofc of Technology	67	-8732.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93279	Citrix	642370	Ofc of Technology	67	-239.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93280	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93281	Telephone - Remote	642137	Ofc of Technology	67	-4378.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93282	Cyber Security-Baseline	649304	Ofc of Technology	67	-24944.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93283	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93284	Cellular Phone Service	642110	Ofc of Technology	67	-844.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93285	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1714.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93286	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93287	Project Success Center	649303	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93288	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93289	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16953.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93290	Non Contracted Long Distance	642155	Ofc of Technology	67	-146.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93291	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93292	Non Contracted Long Distance	642155	Ofc of Technology	67	-80.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93293	Telecom Management	642131	Ofc of Technology	67	-754.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93294	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93295	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93296	Cyber Security-Confidential	649302	Ofc of Technology	67	-2160.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93297	Telephone - Remote	642137	Ofc of Technology	67	-47.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93298	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93299	Seat Charge	642072	Ofc of Technology	67	-39904.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93300	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9743.830	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-05-08T00:00:00	0005438048	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
93301	Cloud Hosting Services	649264	Ofc of Technology	67	-297.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93302	Long Distance	642150	Ofc of Technology	67	-66.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93303	Video Bridging	642392	Ofc of Technology	67	-1021.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93304	Job Production	649210	Ofc of Technology	67	-3601.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93305	Transactions	649207	Ofc of Technology	67	-341231.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93306	Cyber Security-Baseline	649304	Ofc of Technology	67	-6996.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93307	800# Service	642151	Ofc of Technology	67	-55.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93308	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93309	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93310	Shared SAN Storage	649270	Ofc of Technology	67	-43892.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93311	Non Contracted Long Distance	642155	Ofc of Technology	67	-187.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93312	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93313	Non Contracted Long Distance	642155	Ofc of Technology	67	-470.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93314	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93315	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93316	Telecom Management	642131	Ofc of Technology	67	-569.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93317	Virtual Server Hosting	649262	Ofc of Technology	67	-1713.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93318	Cellular Phone Service	642110	Ofc of Technology	67	-31466.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93319	Long Distance	642150	Ofc of Technology	67	-1.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93320	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93321	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93322	Telecom Management	642131	Ofc of Technology	67	-526.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93323	Remote IP Phone	642134	Ofc of Technology	67	-7068.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93324	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93325	Cellular Phone Service	642110	Ofc of Technology	67	-13443.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93326	Telephone - Remote	642137	Ofc of Technology	67	-571.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93327	Seat Charge	642072	Ofc of Technology	67	-36776.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93329	Cyber Security-Baseline	649304	Ofc of Technology	67	-4639.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93330	Shared CRM	649286	Ofc of Technology	67	-5964.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93331	Remote IP Phone	642134	Ofc of Technology	67	-5944.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93332	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93333	Shared SAN Storage	649270	Ofc of Technology	67	-1032.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93334	Cyber Security-Confidential	649302	Ofc of Technology	67	-7462.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93335	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93336	Cyber Security-Confidential	649302	Ofc of Technology	67	-62059.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93337	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93338	Telephone - Remote	642137	Ofc of Technology	67	-26129.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93339	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93340	Telecom Management	642131	Ofc of Technology	67	-627.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93341	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93342	Voice or Data Equip Inv	642109	Ofc of Technology	67	-339.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93343	Shared SAN Storage	649270	Ofc of Technology	67	-8255.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93344	Remote IP Phone	642134	Ofc of Technology	67	-1204.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93345	Physical Server Hosting	649260	Ofc of Technology	67	-39191.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93346	Database Hosting	649266	Ofc of Technology	67	-2046.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93347	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93348	Cyber Security-Baseline	649304	Ofc of Technology	67	-32853.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93349	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93350	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2569.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93352	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9743.830	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-05-08T00:00:00	0005438048	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
93353	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93354	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93355	Cyber Security-Baseline	649304	Ofc of Technology	67	-253.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93356	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93357	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93358	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93359	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93360	Cellular Phone Service	642110	Ofc of Technology	67	-1977.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93361	Physical Server Hosting	649260	Ofc of Technology	67	-4292.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93362	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93363	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93364	Shared SAN Storage	649270	Ofc of Technology	67	-4166.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93365	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93366	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93367	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-648.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93369	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93370	Physical Server Hosting	649260	Ofc of Technology	67	-402.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93371	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93372	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93373	Long Distance	642150	Ofc of Technology	67	-4.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93374	PC Refresh Upgrades	643901	Ofc of Technology	67	-2189.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93375	Telephone - Remote	642137	Ofc of Technology	67	-996.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93376	Citrix	642370	Ofc of Technology	67	-327.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93377	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93378	Seat Charges Non-Network	642074	Ofc of Technology	67	-1190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93379	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93380	Long Distance	642150	Ofc of Technology	67	-9.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93381	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93382	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93383	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93384	Transactions	649207	Ofc of Technology	67	-2.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93385	Telephone - Centrex	642130	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93386	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93387	Seat Charge	642072	Ofc of Technology	67	-15085.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93388	Project Success Center	649303	Ofc of Technology	67	-3190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93389	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93390	Project Success Center	649303	Ofc of Technology	67	-10010.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93391	Database Hosting	649266	Ofc of Technology	67	-8376.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93392	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93393	Telecom Management	642131	Ofc of Technology	67	-777.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93394	Data Circuits-On Network	642051	Ofc of Technology	67	-59223.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93395	Shared SAN Storage	649270	Ofc of Technology	67	-2133.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93396	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93397	Network Services	642156	Ofc of Technology	67	-3205.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93398	Job Production	649210	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-361.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438074	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93400	Cellular Phone Service	642110	Ofc of Technology	67	-1692.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93401	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93402	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93403	Remote IP Phone	642134	Ofc of Technology	67	-7919.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93404	Telecom Management	642131	Ofc of Technology	67	-3062.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93405	Cellular Phone Service	642110	Ofc of Technology	67	-148739.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93406	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93407	PC Refresh Upgrades	643901	Ofc of Technology	67	-3203.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93408	Long Distance	642150	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93409	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93410	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93411	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93413	Shared SAN Storage	649270	Ofc of Technology	67	-1919.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93414	Disk Megabytes Allocated	649220	Ofc of Technology	67	-111.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93415	Cloud Hosting Services	649264	Ofc of Technology	67	-55.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93416	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-11722.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-649.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93418	Disaster Recovery	649052	Ofc of Technology	67	-1401.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93419	Telephone - Remote	642137	Ofc of Technology	67	-527.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93420	Cellular Phone Service	642110	Ofc of Technology	67	-9107.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93421	Virtual Server Hosting	649262	Ofc of Technology	67	-3491.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93422	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93423	Disaster Recovery	649052	Ofc of Technology	67	-1597.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93424	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93425	Seat Charge	642072	Ofc of Technology	67	-2572.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93426	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93427	Tape Accesses	649211	Ofc of Technology	67	-25206.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93428	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1869.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93430	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93431	Seat Charge	642072	Ofc of Technology	67	-89138.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93432	Seat Charge	642072	Ofc of Technology	67	-64027.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93433	Citrix	642370	Ofc of Technology	67	-8501.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93434	Telecom Management	642131	Ofc of Technology	67	-10801.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93435	Data Circuits-On Network	642051	Ofc of Technology	67	-34857.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93436	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93437	Remote IP Phone	642134	Ofc of Technology	67	-2371.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93438	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93439	Shared SAN Storage	649270	Ofc of Technology	67	-5522.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93440	Shared SAN Storage	649270	Ofc of Technology	67	-7899.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93441	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93442	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93443	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93444	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9743.830	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-05-08T00:00:00	0005438048	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
93445	800# Service	642151	Ofc of Technology	67	-371.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93446	Long Distance	642150	Ofc of Technology	67	-4.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93447	Database Hosting	649266	Ofc of Technology	67	-1047.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93448	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93449	Site to Site VPN	642331	Ofc of Technology	67	-1361.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93450	Telecom Management	642131	Ofc of Technology	67	-4665.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93451	Cellular Phone Service	642110	Ofc of Technology	67	-4710.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93452	Cyber Security-Baseline	649304	Ofc of Technology	67	-13891.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93453	Cyber Security-Baseline	649304	Ofc of Technology	67	-151440.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93454	Long Distance	642150	Ofc of Technology	67	-39.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93455	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93456	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93457	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9743.830	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-05-08T00:00:00	0005438048	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
93458	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93459	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93460	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93461	800# Service	642151	Ofc of Technology	67	-1.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93462	Data Service Monthly	642115	Ofc of Technology	67	-12937.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93463	Shared SAN Storage	649270	Ofc of Technology	67	-62602.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93464	Virtual Server Hosting	649262	Ofc of Technology	67	-1683.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93465	Non Contracted Long Distance	642155	Ofc of Technology	67	-383.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93466	Cyber Security-Baseline	649304	Ofc of Technology	67	-3396.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93467	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93468	IN.Gov Charges	649106	Ofc of Technology	67	-3877.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93469	Seat Charge	642072	Ofc of Technology	67	-95381.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93470	Telephone - Remote	642137	Ofc of Technology	67	-2016.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93471	800# Service	642151	Ofc of Technology	67	-765.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93472	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93473	Cellular Phone Service	642110	Ofc of Technology	67	-668.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93474	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93476	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93477	Cloud Hosting Services	649264	Ofc of Technology	67	-70.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93478	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93479	Project Success Center	649303	Ofc of Technology	67	-2640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93480	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93481	Cyber Security-Baseline	649304	Ofc of Technology	67	-3650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93482	Telecom Management	642131	Ofc of Technology	67	-1149.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93483	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93484	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93485	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93486	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93487	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93488	Cellular Phone Service	642110	Ofc of Technology	67	-2813.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-818.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93490	Remote IP Phone	642134	Ofc of Technology	67	-1986.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93491	Seat Charge	642072	Ofc of Technology	67	-94616.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93492	Telephone - Remote	642137	Ofc of Technology	67	-44.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93493	Telephone - Remote	642137	Ofc of Technology	67	-26325.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93494	Seat Charge	642072	Ofc of Technology	67	-47621.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93495	Telephone - Remote	642137	Ofc of Technology	67	-1506.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93496	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93497	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93498	Disk Megabytes Allocated	649220	Ofc of Technology	67	-605.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93499	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93500	Cyber Security-Baseline	649304	Ofc of Technology	67	-68419.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93501	Physical Server Hosting	649260	Ofc of Technology	67	-1869.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93502	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93503	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93504	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93505	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93506	WebEx	649284	Ofc of Technology	67	-339.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93507	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93508	Disaster Recovery	649052	Ofc of Technology	67	-1689.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93509	800# Service	642151	Ofc of Technology	67	-262.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93510	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-950.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93511	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93512	Cellular Phone Service	642110	Ofc of Technology	67	-966.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93513	Cyber Security-Confidential	649302	Ofc of Technology	67	-60880.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93514	Seat Charge	642072	Ofc of Technology	67	-11540.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93515	Cyber Security-Baseline	649304	Ofc of Technology	67	-1875.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93516	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-10150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93517	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93518	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93519	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93520	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93521	Seat Charge	642072	Ofc of Technology	67	-17797.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93522	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93523	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93524	Database Hosting	649266	Ofc of Technology	67	-1995.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93525	Data Circuits-On Network	642051	Ofc of Technology	67	-9985.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93526	Project Success Center	649303	Ofc of Technology	67	-3560.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93527	Workstation Software Licenses	649306	Ofc of Technology	67	-142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93528	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93529	Voice or Data Equip Inv	642109	Ofc of Technology	67	-141.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93530	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1766.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93532	Non Contracted Long Distance	642155	Ofc of Technology	67	-35.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93533	Physical Server Hosting	649260	Ofc of Technology	67	-15471.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93534	MS Project Online Seat Charge	642079	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93535	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93536	800# Service	642151	Ofc of Technology	67	-1.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93537	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93538	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93539	Seat Charge	642072	Ofc of Technology	67	-16823.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93540	Dir Assistance	642140	Ofc of Technology	67	-6.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93541	Voice or Data Equip Inv	642109	Ofc of Technology	67	-457.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93542	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93543	Cyber Security-Baseline	649304	Ofc of Technology	67	-1368.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93544	Non Contracted Long Distance	642155	Ofc of Technology	67	-400.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93545	Workstation Software Licenses	649306	Ofc of Technology	67	-334.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93546	Telecom Management	642131	Ofc of Technology	67	-1758.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93547	Transactions	649207	Ofc of Technology	67	-3.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93548	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93549	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93550	Telephone - Remote	642137	Ofc of Technology	67	-40683.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93551	Long Distance	642150	Ofc of Technology	67	-4.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93552	Non Contracted Long Distance	642155	Ofc of Technology	67	-2003.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93553	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93554	Virtual Server Hosting	649262	Ofc of Technology	67	-29672.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93555	Long Distance	642150	Ofc of Technology	67	-248.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93556	Disaster Recovery	649052	Ofc of Technology	67	-3268.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93557	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93558	Telephone - Remote	642137	Ofc of Technology	67	-3555.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93559	Telecom Management	642131	Ofc of Technology	67	-879.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93560	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93561	Cyber Security-Baseline	649304	Ofc of Technology	67	-7427.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93562	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93563	Remote IP Phone	642134	Ofc of Technology	67	-1372.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93564	Seat Charge	642072	Ofc of Technology	67	-12930.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93565	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93566	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93567	Shared CRM	649286	Ofc of Technology	67	-11938.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93568	Network Services	642156	Ofc of Technology	67	-10545.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93569	Cyber Security-Baseline	649304	Ofc of Technology	67	-128980.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93570	Site to Site VPN	642331	Ofc of Technology	67	-11569.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93571	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93572	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93573	Remote IP Phone	642134	Ofc of Technology	67	-7032.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93574	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93575	Database Hosting	649266	Ofc of Technology	67	-4036.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93576	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93577	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93578	Database Hosting	649266	Ofc of Technology	67	-277.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93579	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93580	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93581	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-189.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93582	Telecom Management	642131	Ofc of Technology	67	-5939.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93583	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93584	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93585	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93586	Telecom Management	642131	Ofc of Technology	67	-2366.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93587	Telecom Management	642131	Ofc of Technology	67	-313.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93588	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93589	Database Hosting	649266	Ofc of Technology	67	-6538.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93590	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93591	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8601.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93592	Seat Charges Non-Network	642074	Ofc of Technology	67	-4025.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93593	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93594	Data Circuits-On Network	642051	Ofc of Technology	67	-5206.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93595	Cellular Phone Service	642110	Ofc of Technology	67	-7840.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93596	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93597	800# Service	642151	Ofc of Technology	67	-6594.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93598	Shared SAN Storage	649270	Ofc of Technology	67	-953.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93599	Email	642073	Ofc of Technology	67	-861.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93600	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93601	Tape Accesses	649211	Ofc of Technology	67	-34.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93602	CRM Online	649287	Ofc of Technology	67	-3252.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93603	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93604	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93605	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93606	Calling Card	642153	Ofc of Technology	67	-0.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93607	Virtual Server Hosting	649262	Ofc of Technology	67	-181.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93608	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93609	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	88382.270	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-08T00:00:00	APH5438660	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
93610	Voice or Data Equip Inv	642109	Ofc of Technology	67	-446.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93611	Seat Charge	642072	Ofc of Technology	67	-5631.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93612	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93613	Remote IP Phone	642134	Ofc of Technology	67	-1309.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93614	Citrix	642370	Ofc of Technology	67	-5409.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93615	Shared SAN Storage	649270	Ofc of Technology	67	-340.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93616	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93617	Virtual Server Hosting	649262	Ofc of Technology	67	-3026.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93618	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-285.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93619	Disaster Recovery	649052	Ofc of Technology	67	-926.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93620	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93621	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93622	Shared SAN Storage	649270	Ofc of Technology	67	-131.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93623	Cloud Hosting Services	649264	Ofc of Technology	67	-8790.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93624	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93625	Disk Megabytes Allocated	649220	Ofc of Technology	67	-25679.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93626	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93627	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93628	Cellular Phone Service	642110	Ofc of Technology	67	-7409.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93629	Non Contracted Long Distance	642155	Ofc of Technology	67	-435.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93630	Physical Server Hosting	649260	Ofc of Technology	67	-18318.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93631	Remote IP Phone	642134	Ofc of Technology	67	-8406.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93632	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93633	Remote IP Phone	642134	Ofc of Technology	67	-641.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93634	Shared SAN Storage	649270	Ofc of Technology	67	-1140.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93635	Telecom Management	642131	Ofc of Technology	67	-2862.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93636	Telecom Management	642131	Ofc of Technology	67	-1564.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1094.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93638	PC Refresh Upgrades	643901	Ofc of Technology	67	-35288.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93639	Telephone - Remote	642137	Ofc of Technology	67	-6971.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93640	Project Success Center	649303	Ofc of Technology	67	-12465.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93641	Shared SAN Storage	649270	Ofc of Technology	67	-26367.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93642	Archive Storage	649271	Ofc of Technology	67	-836.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93643	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93644	Cyber Security-Baseline	649304	Ofc of Technology	67	-83781.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93645	Shared SAN Storage	649270	Ofc of Technology	67	-4570.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93646	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93647	Seat Charge	642072	Ofc of Technology	67	-39278.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93648	Non Contracted Long Distance	642155	Ofc of Technology	67	-2656.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93649	Physical Server Hosting	649260	Ofc of Technology	67	-11971.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93650	Data Circuits-On Network	642051	Ofc of Technology	67	-7543.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93651	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93652	Non Contracted Long Distance	642155	Ofc of Technology	67	-211.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93653	Shared SAN Storage	649270	Ofc of Technology	67	-93444.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93654	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93655	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93656	Shared SAN Storage	649270	Ofc of Technology	67	-36213.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93657	Long Distance	642150	Ofc of Technology	67	-232.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93658	Telecom Management	642131	Ofc of Technology	67	-536.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93660	Remote IP Phone	642134	Ofc of Technology	67	-630.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93661	Database Hosting	649266	Ofc of Technology	67	-113397.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93662	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93663	Shared CRM	649286	Ofc of Technology	67	-13743.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93664	Seat Charges Non-Network	642074	Ofc of Technology	67	-21945.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93665	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93666	Cyber Security-Baseline	649304	Ofc of Technology	67	-31839.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93667	Job Production	649210	Ofc of Technology	67	-224.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93668	Virtual Server Hosting	649262	Ofc of Technology	67	-7442.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93670	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93671	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93672	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93673	Telecom Management	642131	Ofc of Technology	67	-1579.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93674	Disaster Recovery	649052	Ofc of Technology	67	-2044.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93675	Fire Insurance Tax	417220	Homeland Security	385	-4879595.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-08T00:00:00	0005438096	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
93676	Shared CRM	649286	Ofc of Technology	67	-17151.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93677	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93678	Database Hosting	649266	Ofc of Technology	67	-31392.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93679	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93680	Cyber Security-Baseline	649304	Ofc of Technology	67	-37822.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93681	Voice or Data Equip Inv	642109	Ofc of Technology	67	-63.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93682	Shared SAN Storage	649270	Ofc of Technology	67	-898.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93683	Remote IP Phone	642134	Ofc of Technology	67	-1373.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93684	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93685	Application Development	649261	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93686	Database Hosting	649266	Ofc of Technology	67	-4630.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93687	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93688	Database Hosting	649266	Ofc of Technology	67	-15860.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93689	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93690	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93691	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93692	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93693	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93694	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93695	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93696	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93697	Physical Server Hosting	649260	Ofc of Technology	67	-661.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93698	Virtual Server Hosting	649262	Ofc of Technology	67	-24982.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93699	IN.Gov Charges	649106	Ofc of Technology	67	5516.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93700	Cloud Hosting Services	649264	Ofc of Technology	67	-225.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93701	Cellular Phone Service	642110	Ofc of Technology	67	-1105.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93702	Cyber Security-Confidential	649302	Ofc of Technology	67	-8051.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93703	Training	649102	Ofc of Technology	67	-344.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93704	Shared SAN Storage	649270	Ofc of Technology	67	-447.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93705	Shared SAN Storage	649270	Ofc of Technology	67	-10951.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93706	Disaster Recovery	649052	Ofc of Technology	67	-923.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93707	Virtual Server Hosting	649262	Ofc of Technology	67	-382.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93708	Project Success Center	649303	Ofc of Technology	67	-3960.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93709	Cellular Phone Service	642110	Ofc of Technology	67	-69.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93710	Physical Server Hosting	649260	Ofc of Technology	67	-2980.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93711	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93712	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93713	Telecom Management	642131	Ofc of Technology	67	-2066.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93714	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93715	Job Production	649210	Ofc of Technology	67	-7061.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93716	Application Development	649261	Ofc of Technology	67	-3895.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93717	Non Contracted Long Distance	642155	Ofc of Technology	67	-418.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93718	Site to Site VPN	642331	Ofc of Technology	67	-391.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93719	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93720	CRM Online	649287	Ofc of Technology	67	-386.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93721	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93722	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93723	Telecom Management	642131	Ofc of Technology	67	-10048.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93724	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-359.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93725	Shared SAN Storage	649270	Ofc of Technology	67	-3391.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93726	800# Service	642151	Ofc of Technology	67	-3032.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93727	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93728	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93729	Remote IP Phone	642134	Ofc of Technology	67	-2949.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93730	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93731	PC Refresh Upgrades	643901	Ofc of Technology	67	-130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93732	PC Refresh Upgrades	643901	Ofc of Technology	67	-790.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93733	Shared SAN Storage	649270	Ofc of Technology	67	-207.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93734	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93735	Virtual Server Hosting	649262	Ofc of Technology	67	-3108.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93736	Shared SAN Storage	649270	Ofc of Technology	67	-473.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93737	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93738	Telephone - Remote	642137	Ofc of Technology	67	-1944.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93739	Site to Site VPN	642331	Ofc of Technology	67	-24542.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93740	Remote IP Phone	642134	Ofc of Technology	67	-1430.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-776.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93742	Workstation Software Licenses	649306	Ofc of Technology	67	-34.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93743	Disaster Recovery	649052	Ofc of Technology	67	-2851.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93745	Cellular Phone Service	642110	Ofc of Technology	67	-550.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93746	Telecom Management	642131	Ofc of Technology	67	-304.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93747	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93748	Cyber Security-Baseline	649304	Ofc of Technology	67	-2230.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93749	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93750	800# Service	642151	Ofc of Technology	67	-17264.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93751	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93753	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93754	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93755	Virtual Server Hosting	649262	Ofc of Technology	67	-6279.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93756	Long Distance	642150	Ofc of Technology	67	-162.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93757	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-907.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93758	Telephone - Remote	642137	Ofc of Technology	67	-703.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93759	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93760	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93761	Workstation Software Licenses	649306	Ofc of Technology	67	-2313.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93762	Tape Accesses	649211	Ofc of Technology	67	-20815.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93763	800# Service	642151	Ofc of Technology	67	-217.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93764	Telephone - Remote	642137	Ofc of Technology	67	-832.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93765	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93766	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93767	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93768	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3709142.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438127	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
93769	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93770	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93771	Citrix	642370	Ofc of Technology	67	-3251.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93772	Database Hosting	649266	Ofc of Technology	67	-1649.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93773	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93774	Non Contracted Long Distance	642155	Ofc of Technology	67	-106.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93775	Unemployment Tax	417810	IO0521Workforce Development	510	25296.980	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-08T00:00:00	0005438086	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
93776	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93777	Cloud Hosting Services	649264	Ofc of Technology	67	-70.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4527.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93779	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93780	PC Refresh Upgrades	643901	Ofc of Technology	67	-1939.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93781	Remote IP Phone	642134	Ofc of Technology	67	69330.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93783	Cyber Security-Confidential	649302	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93784	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93785	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93786	Seat Charge	642072	Ofc of Technology	67	-345444.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93787	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93788	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93789	800# Service	642151	Ofc of Technology	67	-1.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93790	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93791	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93792	Cyber Security-Confidential	649302	Ofc of Technology	67	-35546.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93793	Cyber Security-Baseline	649304	Ofc of Technology	67	-55795.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93794	PC Refresh Upgrades	643901	Ofc of Technology	67	-2376.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93795	Citrix	642370	Ofc of Technology	67	-1933.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93796	Training	649102	Ofc of Technology	67	-6500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93797	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93798	Remote IP Phone	642134	Ofc of Technology	67	-2360.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93799	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93800	Database Hosting	649266	Ofc of Technology	67	-4892.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93801	Cellular Phone Service	642110	Ofc of Technology	67	-85986.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93802	Remote IP Phone	642134	Ofc of Technology	67	-5276.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93803	Cyber Security-Confidential	649302	Ofc of Technology	67	-4124.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93804	Site to Site VPN	642331	Ofc of Technology	67	-3142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93805	Remote IP Phone	642134	Ofc of Technology	67	-1333.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93806	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93807	Database Hosting	649266	Ofc of Technology	67	-2361.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1601.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93809	Cellular Phone Service	642110	Ofc of Technology	67	-8334.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93810	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93811	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93812	Telecom Management	642131	Ofc of Technology	67	-3002.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2279.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93814	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93815	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1108.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93816	Physical Server Hosting	649260	Ofc of Technology	67	-3474.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93817	800# Service	642151	Ofc of Technology	67	-43.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93818	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93819	Shared SAN Storage	649270	Ofc of Technology	67	-105.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93820	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93821	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93822	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93823	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93824	Virtual Server Hosting	649262	Ofc of Technology	67	-18676.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93825	Cyber Security-Baseline	649304	Ofc of Technology	67	-7858.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93826	800# Service	642151	Ofc of Technology	67	-338.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93827	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93829	Remote IP Phone	642134	Ofc of Technology	67	-5004.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93830	Long Distance	642150	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93831	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93832	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93833	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93834	MS Project Online Seat Charge	642079	Ofc of Technology	67	-40.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93835	800# Service	642151	Ofc of Technology	67	-43096.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93836	Site to Site VPN	642331	Ofc of Technology	67	-1494.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93838	Calling Card	642153	Ofc of Technology	67	-2.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-217.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93840	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93841	Seat Charge	642072	Ofc of Technology	67	-5700.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93842	Cellular Phone Service	642110	Ofc of Technology	67	-2977.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93843	Virtual Server Hosting	649262	Ofc of Technology	67	-51595.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93844	PC Refresh Upgrades	643901	Ofc of Technology	67	-2835.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93845	Attorney Registration Fee	424250	Supreme Court Admin	22	1025.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-05-08T00:00:00	APH5437893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
93846	Cellular Phone Service	642110	Ofc of Technology	67	-1970.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93847	Data Circuits-On Network	642051	Ofc of Technology	67	-91774.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93848	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93849	Telephone - Centrex	642130	Ofc of Technology	67	-380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93850	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93851	Physical Server Hosting	649260	Ofc of Technology	67	-33660.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93852	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93853	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93854	Disk Megabytes Allocated	649220	Ofc of Technology	67	-832.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93855	800# Service	642151	Ofc of Technology	67	-3447.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93856	Physical Server Hosting	649260	Ofc of Technology	67	-29281.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93857	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93858	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93859	Citrix	642370	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93860	Long Distance	642150	Ofc of Technology	67	-0.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93861	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93862	Remote IP Phone	642134	Ofc of Technology	67	14318.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93863	Project Success Center	649303	Ofc of Technology	67	-3660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93864	Data Circuits-On Network	642051	Ofc of Technology	67	-76632.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93865	MS Project Online Seat Charge	642079	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93866	800# Service	642151	Ofc of Technology	67	-360.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93867	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93868	Transactions	649207	Ofc of Technology	67	-2.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93869	Virtual Server Hosting	649262	Ofc of Technology	67	-7137.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93870	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93871	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93872	Telephone - Remote	642137	Ofc of Technology	67	-10669.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93873	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93874	PC Refresh Upgrades	643901	Ofc of Technology	67	-3152.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93875	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93876	Seat Charge	642072	Ofc of Technology	67	-17449.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93877	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93878	Job Production	649210	Ofc of Technology	67	-21.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93879	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93880	Shared SAN Storage	649270	Ofc of Technology	67	-3338.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93881	Seat Charge	642072	Ofc of Technology	67	-8203.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93882	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-11350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93883	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93884	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93885	Virtual Server Hosting	649262	Ofc of Technology	67	-241.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93886	Citrix	642370	Ofc of Technology	67	-151.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93887	Remote IP Phone	642134	Ofc of Technology	67	-3698.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93888	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93889	Database Hosting	649266	Ofc of Technology	67	-11875.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93890	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93891	Cyber Security-Confidential	649302	Ofc of Technology	67	-11194.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93892	Cellular Phone Service	642110	Ofc of Technology	67	-651.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93893	Cellular Phone Service	642110	Ofc of Technology	67	-10482.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93894	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8554.150	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-08T00:00:00	APH5437900	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
93895	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93896	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93897	Database Hosting	649266	Ofc of Technology	67	-1863.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93898	Job Production	649210	Ofc of Technology	67	-0.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93899	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93900	Virtual Server Hosting	649262	Ofc of Technology	67	-441.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93901	Remote IP Phone	642134	Ofc of Technology	67	-3756.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93902	Cyber Security-Baseline	649304	Ofc of Technology	67	-3802.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93903	Virtual Server Hosting	649262	Ofc of Technology	67	-648.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93904	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93905	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93906	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93907	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93908	Project Success Center	649303	Ofc of Technology	67	-1760.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93909	Shared SAN Storage	649270	Ofc of Technology	67	-7207.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93910	MS Project Online Seat Charge	642079	Ofc of Technology	67	-635.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93911	Transactions	649207	Ofc of Technology	67	-178.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93912	Cellular Phone Service	642110	Ofc of Technology	67	-1550.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93913	Database Hosting	649266	Ofc of Technology	67	-653.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93914	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93915	Data Circuits-On Network	642051	Ofc of Technology	67	-12510.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93916	Seat Charge	642072	Ofc of Technology	67	-8272.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93917	Citrix	642370	Ofc of Technology	67	-111.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93918	Cellular Phone Service	642110	Ofc of Technology	67	-5130.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93919	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93920	Physical Server Hosting	649260	Ofc of Technology	67	-601.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93921	Remote IP Phone	642134	Ofc of Technology	67	-10307.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93922	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93923	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93924	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93925	Database Hosting	649266	Ofc of Technology	67	-1123.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93926	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93927	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93928	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-81.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93929	Telephone - Remote	642137	Ofc of Technology	67	-24023.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93930	Long Distance	642150	Ofc of Technology	67	-216.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93931	Workstation Software Licenses	649306	Ofc of Technology	67	-244.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93932	Workstation Software Licenses	649306	Ofc of Technology	67	-344.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93933	Cyber Security-Baseline	649304	Ofc of Technology	67	-3701.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93934	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93935	Telephone - Centrex	642130	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93936	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93937	Cyber Security-Confidential	649302	Ofc of Technology	67	-20620.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93938	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93940	Remote IP Phone	642134	Ofc of Technology	67	-22075.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93941	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93942	Dir Assistance	642140	Ofc of Technology	67	-6.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93943	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93944	Citrix	642370	Ofc of Technology	67	-16499.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93945	Site to Site VPN	642331	Ofc of Technology	67	-1761.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93946	Job Production	649210	Ofc of Technology	67	-30.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93947	800# Service	642151	Ofc of Technology	67	-252.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93948	800# Service	642151	Ofc of Technology	67	-32.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93949	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-479.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93951	Physical Server Hosting	649260	Ofc of Technology	67	-14255.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93952	800# Service	642151	Ofc of Technology	67	-598.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93953	Citrix	642370	Ofc of Technology	67	-942.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93954	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93955	Seat Charge	642072	Ofc of Technology	67	-169489.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93956	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93957	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93958	Database Hosting	649266	Ofc of Technology	67	-1209.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93959	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9743.830	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-05-08T00:00:00	0005438048	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
93960	Remote IP Phone	642134	Ofc of Technology	67	-425.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93961	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93962	Tape Accesses	649211	Ofc of Technology	67	-1.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93963	Disaster Recovery	649052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93964	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93965	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93966	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93967	Long Distance	642150	Ofc of Technology	67	-564.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93968	Shared SAN Storage	649270	Ofc of Technology	67	-15110.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93969	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93970	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93971	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93972	800# Service	642151	Ofc of Technology	67	-562.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93973	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93974	800# Service	642151	Ofc of Technology	67	-1.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1719.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93976	Non Contracted Long Distance	642155	Ofc of Technology	67	-142.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93977	Transactions	649207	Ofc of Technology	67	-0.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93978	IN.Gov Charges	649106	Ofc of Technology	67	-229.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93979	Long Distance	642150	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93980	Physical Server Hosting	649260	Ofc of Technology	67	-1070.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93981	Citrix	642370	Ofc of Technology	67	-7974.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93982	Database Hosting	649266	Ofc of Technology	67	-29868.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93983	Non Contracted Long Distance	642155	Ofc of Technology	67	-41.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93984	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93985	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93986	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93987	Disaster Recovery	649052	Ofc of Technology	67	-497.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93988	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93989	Calling Card	642153	Ofc of Technology	67	-1.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93990	Long Distance	642150	Ofc of Technology	67	-53.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93991	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93992	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93993	Seat Charges Non-Network	642074	Ofc of Technology	67	-2660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93994	Site to Site VPN	642331	Ofc of Technology	67	-10147.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93995	Telephone - Remote	642137	Ofc of Technology	67	-25122.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438099	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93997	Cellular Phone Service	642110	Ofc of Technology	67	-17149.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93998	Shared SAN Storage	649270	Ofc of Technology	67	-24103.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93999	Special Fuel Tax	414300	Revenue	90	163881.320	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-08T00:00:00	APH5438660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
94000	Telecom Management	642131	Ofc of Technology	67	-20640.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94001	Remote IP Phone	642134	Ofc of Technology	67	-2577.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94002	Site to Site VPN	642331	Ofc of Technology	67	-19424.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94003	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94004	Workstation Software Licenses	649306	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94005	Video Bridging	642392	Ofc of Technology	67	-720.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94006	Project Success Center	649303	Ofc of Technology	67	-1320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94007	Dir Assistance	642140	Ofc of Technology	67	-0.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94008	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94009	Telecom Management	642131	Ofc of Technology	67	-729.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94010	Transfer Heritage Trust Clr	740772	Natural Resources	300	-48719.100	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-05-08T00:00:00	0005438048	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94011	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94012	Virtual Server Hosting	649262	Ofc of Technology	67	-3378.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-835.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94014	Non Contracted Long Distance	642155	Ofc of Technology	67	-110.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94015	Non Contracted Long Distance	642155	Ofc of Technology	67	-60.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94016	Physical Server Hosting	649260	Ofc of Technology	67	-12985.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94018	Cyber Security-Confidential	649302	Ofc of Technology	67	-27887.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94019	800# Service	642151	Ofc of Technology	67	-17.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94020	CRM Online	649287	Ofc of Technology	67	-1998.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94021	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94022	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94023	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94024	Seat Charge	642072	Ofc of Technology	67	-3962.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94025	Seat Charge	642072	Ofc of Technology	67	-7091.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94026	Long Distance	642150	Ofc of Technology	67	-1.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94027	Telephone - Remote	642137	Ofc of Technology	67	-150.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94028	Transactions	649207	Ofc of Technology	67	-92.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94029	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94030	PC Refresh Upgrades	643901	Ofc of Technology	67	-1844.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94031	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2171.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94033	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94034	Non Contracted Long Distance	642155	Ofc of Technology	67	-26.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94035	Database Hosting	649266	Ofc of Technology	67	-8322.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94036	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94037	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94038	Disaster Recovery	649052	Ofc of Technology	67	-1788.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94039	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94041	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94042	Job Production	649210	Ofc of Technology	67	-0.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94043	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94044	800# Service	642151	Ofc of Technology	67	-182.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94045	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94046	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94048	Shared SAN Storage	649270	Ofc of Technology	67	-730.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94049	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94050	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94051	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94052	Application Development	649261	Ofc of Technology	67	-9427.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94053	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94055	Seat Charge	642072	Ofc of Technology	67	-381247.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94056	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94057	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94058	Non Contracted Long Distance	642155	Ofc of Technology	67	-1651.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94059	800# Service	642151	Ofc of Technology	67	-56.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94060	Disaster Recovery	649052	Ofc of Technology	67	-3870.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94061	CRM Online	649287	Ofc of Technology	67	-2313.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94062	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94063	Cellular Phone Service	642110	Ofc of Technology	67	-5828.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94064	Long Distance	642150	Ofc of Technology	67	-45.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94065	Citrix	642370	Ofc of Technology	67	-2564.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94066	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94067	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-261.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94069	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94070	Non Contracted Long Distance	642155	Ofc of Technology	67	-789.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94071	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94072	MS Project Online Seat Charge	642079	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94073	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94074	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94075	Transactions	649207	Ofc of Technology	67	-1401.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94076	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94077	Data Circuits-On Network	642051	Ofc of Technology	67	-9780.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94078	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94079	Physical Server Hosting	649260	Ofc of Technology	67	-3540.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94080	Shared SAN Storage	649270	Ofc of Technology	67	-700.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94081	Data Circuits-On Network	642051	Ofc of Technology	67	-1534.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94082	Physical Server Hosting	649260	Ofc of Technology	67	-4110.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94083	Non Contracted Long Distance	642155	Ofc of Technology	67	-417.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94084	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94085	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94086	PC Refresh Upgrades	643901	Ofc of Technology	67	-1609.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94087	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94088	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94089	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94090	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94092	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94093	Long Distance	642150	Ofc of Technology	67	-319.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94094	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94095	Long Distance	642150	Ofc of Technology	67	-437.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94096	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-585.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94097	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94098	PC Refresh Upgrades	643901	Ofc of Technology	67	-3066.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94099	Physical Server Hosting	649260	Ofc of Technology	67	-6218.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-138.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438097	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94101	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94102	Training	649102	Ofc of Technology	67	-344.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94103	Telephone - Remote	642137	Ofc of Technology	67	-590.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94104	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94106	Citrix	642370	Ofc of Technology	67	-607.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94107	Virtual Server Hosting	649262	Ofc of Technology	67	-83.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94108	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94109	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94110	Telecom Management	642131	Ofc of Technology	67	-724.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94111	Shared SAN Storage	649270	Ofc of Technology	67	-55948.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94112	Cyber Security-Baseline	649304	Ofc of Technology	67	-1597.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94113	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94114	Seat Charge	642072	Ofc of Technology	67	-64097.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94115	Long Distance	642150	Ofc of Technology	67	-0.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94116	Long Distance	642150	Ofc of Technology	67	-13.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94117	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94118	Virtual Server Hosting	649262	Ofc of Technology	67	-1102.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94119	Telephone - Centrex	642130	Ofc of Technology	67	-740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94120	Cellular Phone Service	642110	Ofc of Technology	67	-437.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94121	Cyber Security-Confidential	649302	Ofc of Technology	67	-9033.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94122	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94123	Non Contracted Long Distance	642155	Ofc of Technology	67	-119.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94124	Long Distance	642150	Ofc of Technology	67	-0.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94125	Data Circuits-On Network	642051	Ofc of Technology	67	-3212.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94126	Virtual Server Hosting	649262	Ofc of Technology	67	-2664.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94127	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94128	800# Service	642151	Ofc of Technology	67	-655.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94129	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94130	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94131	Remote IP Phone	642134	Ofc of Technology	67	-2812.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94132	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94133	Physical Server Hosting	649260	Ofc of Technology	67	-4821.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94134	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-73.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94136	Project Success Center	649303	Ofc of Technology	67	-3847.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94137	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94138	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94139	Database Hosting	649266	Ofc of Technology	67	-117401.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94140	Seat Charge	642072	Ofc of Technology	67	-151680.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94141	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94142	Transactions	649207	Ofc of Technology	67	-140.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94143	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94144	Virtual Server Hosting	649262	Ofc of Technology	67	-3360.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94145	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94146	Transactions	649207	Ofc of Technology	67	-134599.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94147	Cyber Security-Baseline	649304	Ofc of Technology	67	-3042.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94148	Database Hosting	649266	Ofc of Technology	67	-253.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94149	Database Hosting	649266	Ofc of Technology	67	-13052.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94150	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94151	Virtual Server Hosting	649262	Ofc of Technology	67	-2116.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94152	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94153	Disaster Recovery	649052	Ofc of Technology	67	-2095.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94154	Cellular Phone Service	642110	Ofc of Technology	67	-2968.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94156	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94157	Telephone - Centrex	642130	Ofc of Technology	67	-760.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94158	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94159	800# Service	642151	Ofc of Technology	67	-83.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94160	Cellular Phone Service	642110	Ofc of Technology	67	-54346.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94161	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94162	800# Service	642151	Ofc of Technology	67	-0.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94163	Cellular Phone Service	642110	Ofc of Technology	67	-8492.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94164	Non Contracted Long Distance	642155	Ofc of Technology	67	-61.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94165	Cyber Security-Baseline	649304	Ofc of Technology	67	-4132.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94166	Citrix	642370	Ofc of Technology	67	-854.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94167	800# Service	642151	Ofc of Technology	67	-494.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94168	Shared SAN Storage	649270	Ofc of Technology	67	-848.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94169	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94170	Database Hosting	649266	Ofc of Technology	67	-9952.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94171	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94172	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94173	Tape Accesses	649211	Ofc of Technology	67	-262.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94174	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94175	Workstation Software Licenses	649306	Ofc of Technology	67	-1456.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94176	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94177	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94178	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94179	Database Hosting	649266	Ofc of Technology	67	-19956.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94180	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94181	800# Service	642151	Ofc of Technology	67	-71.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94182	Unemployment Tax	417810	IO0521Workforce Development	510	3709142.470	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-08T00:00:00	0005438126	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
94183	Shared SAN Storage	649270	Ofc of Technology	67	-19969.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94184	Data Circuits-On Network	642051	Ofc of Technology	67	-1999.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94185	Telecom Management	642131	Ofc of Technology	67	-473.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94186	Cellular Phone Service	642110	Ofc of Technology	67	-12226.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94187	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94188	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94189	Voice or Data Equip Inv	642109	Ofc of Technology	67	-452.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94190	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94191	Non Contracted Long Distance	642155	Ofc of Technology	67	-2316.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94192	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94193	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94194	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94195	Cyber Security-Confidential	649302	Ofc of Technology	67	-15514.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94196	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94197	Workstation Software Licenses	649306	Ofc of Technology	67	-334.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94198	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94199	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94200	Dir Assistance	642140	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94201	800# Service	642151	Ofc of Technology	67	-4.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94202	Cyber Security-Baseline	649304	Ofc of Technology	67	-5754.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94203	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94204	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94205	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94206	Database Hosting	649266	Ofc of Technology	67	-15611.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94207	Telecom Management	642131	Ofc of Technology	67	1468.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94208	Physical Server Hosting	649260	Ofc of Technology	67	-2284.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94209	Cyber Security-Baseline	649304	Ofc of Technology	67	-39926.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94210	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94211	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94212	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94213	Cyber Security-Baseline	649304	Ofc of Technology	67	-9024.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94214	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94215	Physical Server Hosting	649260	Ofc of Technology	67	-4689.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4212.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-08T00:00:00	0005438089	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94217	Telecom Management	642131	Ofc of Technology	67	-574.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94218	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94219	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94220	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94221	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94222	Cellular Phone Service	642110	Ofc of Technology	67	-1438.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94223	Project Success Center	649303	Ofc of Technology	67	-4620.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94224	Job Production	649210	Ofc of Technology	67	-1374.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94225	Site to Site VPN	642331	Ofc of Technology	67	-349.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94226	Remote IP Phone	642134	Ofc of Technology	67	-842.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94227	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94228	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94229	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1408.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94231	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94232	Physical Server Hosting	649260	Ofc of Technology	67	-12731.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94233	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94234	PC Refresh Upgrades	643901	Ofc of Technology	67	-1425.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94235	Telecom Management	642131	Ofc of Technology	67	-589.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94236	Telecom Management	642131	Ofc of Technology	67	-11131.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94237	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-466.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94239	Shared SAN Storage	649270	Ofc of Technology	67	-8506.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94240	Cyber Security-Baseline	649304	Ofc of Technology	67	-20710.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94241	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94242	Citrix	642370	Ofc of Technology	67	-1342.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94243	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94244	Database Hosting	649266	Ofc of Technology	67	-150.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94245	Cyber Security-Baseline	649304	Ofc of Technology	67	-5551.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94246	PC Refresh Upgrades	643901	Ofc of Technology	67	-6562.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94247	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94248	Telephone - Centrex	642130	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94249	PC Refresh Upgrades	643901	Ofc of Technology	67	-139.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94250	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94251	Network Services	642156	Ofc of Technology	67	-516.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94252	Telecom Management	642131	Ofc of Technology	67	-531.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94253	Cyber Security-Baseline	649304	Ofc of Technology	67	-29989.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94254	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94255	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94256	Shared CRM	649286	Ofc of Technology	67	-15062.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94257	Cellular Phone Service	642110	Ofc of Technology	67	-621.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94258	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9636.750	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-05-08T00:00:00	0005438048	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
94259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94260	800# Service	642151	Ofc of Technology	67	-73.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94261	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94262	Telecom Management	642131	Ofc of Technology	67	-5287.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94263	Transactions	649207	Ofc of Technology	67	-17016.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94264	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94265	Telephone - Centrex	642130	Ofc of Technology	67	-2140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94266	Shared SAN Storage	649270	Ofc of Technology	67	-39481.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94267	Network Services	642156	Ofc of Technology	67	-2894.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94268	Telecom Management	642131	Ofc of Technology	67	-1652.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94269	Long Distance	642150	Ofc of Technology	67	-1.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94270	CRM Online	649287	Ofc of Technology	67	-3053.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94271	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-08T00:00:00	0005434678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94272	Database Hosting	649266	Ofc of Technology	67	-42172.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94273	Non Contracted Long Distance	642155	Ofc of Technology	67	-1123.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94274	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94275	CRM Online	649287	Ofc of Technology	67	-3318.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94276	Disaster Recovery	649052	Ofc of Technology	67	-14413.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94277	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94278	Long Distance	642150	Ofc of Technology	67	-503.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94279	Database Hosting	649266	Ofc of Technology	67	-174.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94280	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94281	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94282	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94283	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-643.200	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-08T00:00:00	APH5438654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
94284	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94285	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94286	Shared SAN Storage	649270	Ofc of Technology	67	-2052.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94287	Cellular Phone Service	642110	Ofc of Technology	67	-301.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94289	Cyber Security-Baseline	649304	Ofc of Technology	67	-5019.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94290	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94291	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94292	Application Development	649261	Ofc of Technology	67	-2886.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94293	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94294	Cellular Phone Service	642110	Ofc of Technology	67	-878.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94295	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94296	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94297	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94298	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94299	Seat Charge	642072	Ofc of Technology	67	-7230.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94300	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-346.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-319.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94303	Telephone - Remote	642137	Ofc of Technology	67	-976.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94304	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94305	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94306	Remote IP Phone	642134	Ofc of Technology	67	-3767.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94307	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94308	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94309	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94310	Cyber Security-Baseline	649304	Ofc of Technology	67	-2737.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94311	Database Hosting	649266	Ofc of Technology	67	-1293.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94312	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94313	Telephone - Remote	642137	Ofc of Technology	67	-1497.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94314	Cellular Phone Service	642110	Ofc of Technology	67	-576.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94315	Shared SAN Storage	649270	Ofc of Technology	67	-251.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94317	Shared SAN Storage	649270	Ofc of Technology	67	-459.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94318	Long Distance	642150	Ofc of Technology	67	-268.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94319	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94320	Physical Server Hosting	649260	Ofc of Technology	67	-4340.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94321	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94322	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94323	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94324	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94325	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94326	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94327	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94328	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94329	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94330	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94331	Cyber Security-Confidential	649302	Ofc of Technology	67	-5695.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94332	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-111.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94334	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94335	Physical Server Hosting	649260	Ofc of Technology	67	-462.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94336	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94337	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94338	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94340	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94341	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94342	Database Hosting	649266	Ofc of Technology	67	-360.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94343	Calling Card	642153	Ofc of Technology	67	-1.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94344	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94345	Cyber Security-Baseline	649304	Ofc of Technology	67	-5627.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94346	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94347	Telephone - Remote	642137	Ofc of Technology	67	-368.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94348	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94349	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94350	Telephone - Remote	642137	Ofc of Technology	67	-541.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94351	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94352	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94353	Database Hosting	649266	Ofc of Technology	67	-134.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94354	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94355	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94356	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94357	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94358	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94359	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94360	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94361	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94362	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94363	Shared SAN Storage	649270	Ofc of Technology	67	-39.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94364	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94366	Telephone - Remote	642137	Ofc of Technology	67	-3072.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94367	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94368	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94369	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94370	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94371	Database Hosting	649266	Ofc of Technology	67	-168.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94372	Cyber Security-Baseline	649304	Ofc of Technology	67	-5526.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94373	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94374	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94375	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94376	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94377	800# Service	642151	Ofc of Technology	67	-69.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94378	Telephone - Remote	642137	Ofc of Technology	67	-594.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94379	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94380	Telephone - Remote	642137	Ofc of Technology	67	-452.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94381	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94382	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94383	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94384	Cyber Security-Confidential	649302	Ofc of Technology	67	-6480.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94385	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94386	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94387	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94388	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94389	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94390	Telephone - Remote	642137	Ofc of Technology	67	-257.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94391	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94392	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94393	Telephone - Remote	642137	Ofc of Technology	67	-1564.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94394	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94395	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94396	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94397	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94398	Cellular Phone Service	642110	Ofc of Technology	67	-529.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94399	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94400	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94401	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94402	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94403	PC Refresh Upgrades	643901	Ofc of Technology	67	-756.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94404	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94405	Site to Site VPN	642331	Ofc of Technology	67	-293.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94406	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94407	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94408	Data Service Monthly	642115	Ofc of Technology	67	-229.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94409	Shared SAN Storage	649270	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94410	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94411	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94412	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94413	Cellular Phone Service	642110	Ofc of Technology	67	-337.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94414	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94415	Long Distance	642150	Ofc of Technology	67	-181.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94416	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94417	Cyber Security-Baseline	649304	Ofc of Technology	67	-126.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94418	Cellular Phone Service	642110	Ofc of Technology	67	-228.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94419	Long Distance	642150	Ofc of Technology	67	-24.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94420	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94421	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94422	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94423	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94424	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94425	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94426	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94427	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94428	Seat Charge	642072	Ofc of Technology	67	-12722.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94429	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94430	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94431	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94432	Telecom Management	642131	Ofc of Technology	67	-352.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94433	Remote IP Phone	642134	Ofc of Technology	67	127.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94434	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94435	800# Service	642151	Ofc of Technology	67	-26.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94436	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94437	Shared SAN Storage	649270	Ofc of Technology	67	-12.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94438	Cyber Security-Baseline	649304	Ofc of Technology	67	-5450.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94439	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94440	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94441	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94442	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94443	Cellular Phone Service	642110	Ofc of Technology	67	-529.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94444	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94445	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94446	Remote IP Phone	642134	Ofc of Technology	67	-318.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94447	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-577.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94448	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94449	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94450	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94451	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94452	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94453	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94455	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94456	Seat Charge	642072	Ofc of Technology	67	-14668.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94457	Shared SAN Storage	649270	Ofc of Technology	67	-1.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94458	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94460	IN.Gov Charges	649106	Ofc of Technology	67	-9.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94461	Seat Charge	642072	Ofc of Technology	67	-18700.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94463	Virtual Server Hosting	649262	Ofc of Technology	67	-449.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94465	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94466	Cyber Security-Baseline	649304	Ofc of Technology	67	-2433.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94467	Database Hosting	649266	Ofc of Technology	67	-35.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94468	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94469	PC Refresh Upgrades	643901	Ofc of Technology	67	-269.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94470	Cyber Security-Baseline	649304	Ofc of Technology	67	-1495.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94471	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94472	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94473	Cyber Security-Baseline	649304	Ofc of Technology	67	-557.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94474	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94475	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94476	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94478	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94479	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94480	Seat Charge	642072	Ofc of Technology	67	-5353.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94481	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94482	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94483	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94484	Application Development	649261	Ofc of Technology	67	-12342.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94485	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94486	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94487	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94488	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94489	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94490	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94491	800# Service	642151	Ofc of Technology	67	-1.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94492	Cellular Phone Service	642110	Ofc of Technology	67	-445.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94493	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94494	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94495	Seat Charge	642072	Ofc of Technology	67	-16684.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94496	Shared SAN Storage	649270	Ofc of Technology	67	-212.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94498	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94499	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94500	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94501	Telecom Management	642131	Ofc of Technology	67	-2807.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94502	Long Distance	642150	Ofc of Technology	67	-1.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94503	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94504	Long Distance	642150	Ofc of Technology	67	-0.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94505	Cellular Phone Service	642110	Ofc of Technology	67	-1067.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94506	Shared SAN Storage	649270	Ofc of Technology	67	-22.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94507	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94508	Long Distance	642150	Ofc of Technology	67	-152.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94509	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94510	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94511	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94512	Telecom Management	642131	Ofc of Technology	67	-173.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94513	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94514	Shared SAN Storage	649270	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94515	Shared SAN Storage	649270	Ofc of Technology	67	-5106.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94516	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94517	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94518	Long Distance	642150	Ofc of Technology	67	-1.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94519	Telephone - Remote	642137	Ofc of Technology	67	-33.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94520	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94521	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94522	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94523	Shared SAN Storage	649270	Ofc of Technology	67	-2.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94524	Cellular Phone Service	642110	Ofc of Technology	67	-75.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94525	Cellular Phone Service	642110	Ofc of Technology	67	-5587.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94526	Cyber Security-Baseline	649304	Ofc of Technology	67	-1242.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94527	Remote IP Phone	642134	Ofc of Technology	67	-1354.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94528	Cellular Phone Service	642110	Ofc of Technology	67	-394.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94529	Cyber Security-Baseline	649304	Ofc of Technology	67	-4334.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94530	Cyber Security-Baseline	649304	Ofc of Technology	67	-6185.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94531	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94532	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94533	PC Refresh Upgrades	643901	Ofc of Technology	67	-865.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94534	Cyber Security-Baseline	649304	Ofc of Technology	67	-963.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94535	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94536	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94537	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94538	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94539	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94540	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94541	Shared SAN Storage	649270	Ofc of Technology	67	-291.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94542	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94543	PC Refresh Upgrades	643901	Ofc of Technology	67	-538.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94544	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94545	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94546	Shared SAN Storage	649270	Ofc of Technology	67	-295.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94547	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94549	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94550	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94551	800# Service	642151	Ofc of Technology	67	-13.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94552	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94553	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94555	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94556	Shared SAN Storage	649270	Ofc of Technology	67	-1434.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94557	Remote IP Phone	642134	Ofc of Technology	67	34.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94558	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94559	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94560	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94561	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94562	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94563	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94564	Cellular Phone Service	642110	Ofc of Technology	67	-2191.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94565	Seat Charge	642072	Ofc of Technology	67	-11818.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94566	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94567	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94568	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94569	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94570	Shared SAN Storage	649270	Ofc of Technology	67	-10515.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94571	Cyber Security-Baseline	649304	Ofc of Technology	67	-3194.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94572	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94573	Cellular Phone Service	642110	Ofc of Technology	67	-61.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94574	Telephone - Remote	642137	Ofc of Technology	67	-481.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94575	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94576	Cyber Security-Baseline	649304	Ofc of Technology	67	-1140.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94577	Remote IP Phone	642134	Ofc of Technology	67	-228.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94578	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94579	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94580	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94581	Cellular Phone Service	642110	Ofc of Technology	67	-42.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94582	Long Distance	642150	Ofc of Technology	67	-12.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94583	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94584	800# Service	642151	Ofc of Technology	67	-0.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94585	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94586	Seat Charge	642072	Ofc of Technology	67	-3615.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94587	Seat Charge	642072	Ofc of Technology	67	-3754.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94588	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94589	Cellular Phone Service	642110	Ofc of Technology	67	-541.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94590	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94591	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94592	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94593	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94594	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94595	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94596	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94597	Remote IP Phone	642134	Ofc of Technology	67	-112.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94598	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94599	Network Services	642156	Ofc of Technology	67	-1033.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94600	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94601	Virtual Server Hosting	649262	Ofc of Technology	67	-152.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94603	Long Distance	642150	Ofc of Technology	67	-207.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94604	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94605	Cellular Phone Service	642110	Ofc of Technology	67	-455.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94606	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94607	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94608	Video Bridging	642392	Ofc of Technology	67	-300.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94610	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94611	PC Refresh Upgrades	643901	Ofc of Technology	67	-19281.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94612	Remote IP Phone	642134	Ofc of Technology	67	-231.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94613	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94614	Cyber Security-Baseline	649304	Ofc of Technology	67	-380.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94615	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94616	Cellular Phone Service	642110	Ofc of Technology	67	-359.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94617	Cellular Phone Service	642110	Ofc of Technology	67	-119.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94618	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94619	Telephone - Remote	642137	Ofc of Technology	67	-170.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94620	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94621	Remote IP Phone	642134	Ofc of Technology	67	-207.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94622	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94623	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94624	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94625	Telephone - Remote	642137	Ofc of Technology	67	-1388.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94626	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94627	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94628	Remote IP Phone	642134	Ofc of Technology	67	-54.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94629	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94630	Virtual Server Hosting	649262	Ofc of Technology	67	-119.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94631	Seat Charge	642072	Ofc of Technology	67	-8759.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94632	800# Service	642151	Ofc of Technology	67	-292.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94633	Telephone - Remote	642137	Ofc of Technology	67	-335.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94634	Shared SAN Storage	649270	Ofc of Technology	67	-75.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94636	800# Service	642151	Ofc of Technology	67	-40.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94637	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94638	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94639	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94640	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94641	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94642	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94643	Cellular Phone Service	642110	Ofc of Technology	67	-689.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94644	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94645	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94646	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94647	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94648	Cyber Security-Baseline	649304	Ofc of Technology	67	-1368.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94649	Cellular Phone Service	642110	Ofc of Technology	67	-231.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94650	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94651	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94652	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94653	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94654	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94655	Data Circuits-On Network	642051	Ofc of Technology	67	-2619.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94656	Shared SAN Storage	649270	Ofc of Technology	67	-267.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94657	IIS Web Hosting	649285	Ofc of Technology	67	72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94658	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94659	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94660	Seat Charge	642072	Ofc of Technology	67	-13208.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94661	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94662	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94663	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94664	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94665	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94666	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94667	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94668	Cellular Phone Service	642110	Ofc of Technology	67	-1117.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94669	Telecom Management	642131	Ofc of Technology	67	-328.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94670	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94671	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94673	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94674	Cyber Security-Baseline	649304	Ofc of Technology	67	-405.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94675	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94676	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94677	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94678	Database Hosting	649266	Ofc of Technology	67	-4820.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94679	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94680	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94681	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94682	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94683	Remote IP Phone	642134	Ofc of Technology	67	188.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94684	800# Service	642151	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94685	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94686	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94687	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94688	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94689	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94690	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94691	Shared SAN Storage	649270	Ofc of Technology	67	-36.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94692	PC Refresh Upgrades	643901	Ofc of Technology	67	-1339.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94693	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94694	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94695	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94696	Shared SAN Storage	649270	Ofc of Technology	67	-9007.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94699	Remote IP Phone	642134	Ofc of Technology	67	34.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94700	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94701	Long Distance	642150	Ofc of Technology	67	-36.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94702	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94703	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94704	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94705	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94706	Telephone - Remote	642137	Ofc of Technology	67	-531.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94707	Telephone - Remote	642137	Ofc of Technology	67	-24165.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94708	Non Contracted Long Distance	642155	Ofc of Technology	67	-145.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94709	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94710	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94711	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94712	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94713	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94714	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94715	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94716	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94717	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94718	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94719	Remote IP Phone	642134	Ofc of Technology	67	-1677.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94720	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94721	Cyber Security-Baseline	649304	Ofc of Technology	67	-5348.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94722	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94723	Data Service Monthly	642115	Ofc of Technology	67	-229.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94724	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94725	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94726	Cellular Phone Service	642110	Ofc of Technology	67	-168.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94727	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94728	Dir Assistance	642140	Ofc of Technology	67	-3.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94729	Cellular Phone Service	642110	Ofc of Technology	67	-2467.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94730	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94731	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94732	Telecom Management	642131	Ofc of Technology	67	-347.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94733	Cyber Security-Baseline	649304	Ofc of Technology	67	-4005.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94734	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94736	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94738	Cellular Phone Service	642110	Ofc of Technology	67	-1034.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94739	Cellular Phone Service	642110	Ofc of Technology	67	-599.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94740	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94741	Telecom Management	642131	Ofc of Technology	67	-27.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94742	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94743	Telecom Management	642131	Ofc of Technology	67	-642.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94744	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94745	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94746	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94748	Cyber Security-Baseline	649304	Ofc of Technology	67	-2458.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94749	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94750	Remote IP Phone	642134	Ofc of Technology	67	-275.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94751	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94752	Cellular Phone Service	642110	Ofc of Technology	67	-2268.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94753	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94754	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94756	Telecom Management	642131	Ofc of Technology	67	-236.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94757	Telephone - Remote	642137	Ofc of Technology	67	-2033.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94758	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94759	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94760	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94761	Database Hosting	649266	Ofc of Technology	67	-1141.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94762	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94763	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94764	Long Distance	642150	Ofc of Technology	67	-431.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94765	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94766	Cellular Phone Service	642110	Ofc of Technology	67	-287.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94767	Database Hosting	649266	Ofc of Technology	67	-114.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94768	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94769	Seat Charge	642072	Ofc of Technology	67	-2016.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94770	Shared SAN Storage	649270	Ofc of Technology	67	-66.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94771	Long Distance	642150	Ofc of Technology	67	-211.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94772	Cyber Security-Baseline	649304	Ofc of Technology	67	-2382.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94773	Long Distance	642150	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-328.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94775	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94776	Telecom Management	642131	Ofc of Technology	67	-386.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94777	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94778	Long Distance	642150	Ofc of Technology	67	-3.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94779	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94780	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94781	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94782	Seat Charge	642072	Ofc of Technology	67	-1529.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94783	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94784	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94785	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94786	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94787	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94788	Telecom Management	642131	Ofc of Technology	67	-183.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94789	Cellular Phone Service	642110	Ofc of Technology	67	-159.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94790	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94791	Virtual Server Hosting	649262	Ofc of Technology	67	-4884.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94792	Cellular Phone Service	642110	Ofc of Technology	67	-184.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94793	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94794	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94797	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94798	Cellular Phone Service	642110	Ofc of Technology	67	-800.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94799	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94800	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94801	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94802	Long Distance	642150	Ofc of Technology	67	-33.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94803	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94804	Shared SAN Storage	649270	Ofc of Technology	67	-719.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94805	Workstation Software Licenses	649306	Ofc of Technology	67	-521.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94806	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94807	Telephone - Remote	642137	Ofc of Technology	67	-225.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94808	Seat Charge	642072	Ofc of Technology	67	-1598.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94809	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94810	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94811	Cellular Phone Service	642110	Ofc of Technology	67	-159.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94812	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94813	Long Distance	642150	Ofc of Technology	67	-40.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94814	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94815	Cyber Security-Baseline	649304	Ofc of Technology	67	-430.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94816	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94817	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94818	Database Hosting	649266	Ofc of Technology	67	-3788.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94819	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94820	Telecom Management	642131	Ofc of Technology	67	-304.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94821	800# Service	642151	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94822	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94823	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94824	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94825	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94826	Virtual Server Hosting	649262	Ofc of Technology	67	-2373.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94827	Long Distance	642150	Ofc of Technology	67	-2.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94828	Long Distance	642150	Ofc of Technology	67	-8.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94829	Remote IP Phone	642134	Ofc of Technology	67	-664.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94830	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94831	Seat Charge	642072	Ofc of Technology	67	-2641.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94832	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94833	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94834	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94835	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94836	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94837	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94838	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94839	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94840	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94841	Virtual Server Hosting	649262	Ofc of Technology	67	-4788.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94842	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94843	Remote IP Phone	642134	Ofc of Technology	67	-1117.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94844	800# Service	642151	Ofc of Technology	67	-11.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-682.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94846	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94847	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94848	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94849	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94850	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94851	Cellular Phone Service	642110	Ofc of Technology	67	-374.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94852	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94853	800# Service	642151	Ofc of Technology	67	-24.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94854	Non Contracted Long Distance	642155	Ofc of Technology	67	-25.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94855	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94857	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94858	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94859	Citrix	642370	Ofc of Technology	67	-159.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94860	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94861	Cellular Phone Service	642110	Ofc of Technology	67	-61.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94862	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94863	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94864	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94865	Shared SAN Storage	649270	Ofc of Technology	67	-36.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94866	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94867	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94868	Remote IP Phone	642134	Ofc of Technology	67	-525.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94869	Cyber Security-Baseline	649304	Ofc of Technology	67	-4005.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94870	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94871	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94872	Cellular Phone Service	642110	Ofc of Technology	67	-79.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94873	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94874	Long Distance	642150	Ofc of Technology	67	-13.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94875	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005292847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94876	Seat Charge	642072	Ofc of Technology	67	-1390.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94877	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94878	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94879	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94880	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94881	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94882	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94883	Telecom Management	642131	Ofc of Technology	67	-111.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94884	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94886	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94887	Remote IP Phone	642134	Ofc of Technology	67	-507.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94888	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94889	Cyber Security-Baseline	649304	Ofc of Technology	67	-7883.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94890	Remote IP Phone	642134	Ofc of Technology	67	93.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94892	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94893	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94894	Remote IP Phone	642134	Ofc of Technology	67	-659.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94895	Data Circuits-On Network	642051	Ofc of Technology	67	-2306.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94896	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94897	Cellular Phone Service	642110	Ofc of Technology	67	-142.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94898	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94899	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94900	Telephone - Remote	642137	Ofc of Technology	67	-422.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94901	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94902	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94903	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94904	Dir Assistance	642140	Ofc of Technology	67	-3.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94905	Financial Application Services	649294	Ofc of Technology	67	-810.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94906	Database Hosting	649266	Ofc of Technology	67	-245.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94907	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94908	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94909	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94910	Telecom Management	642131	Ofc of Technology	67	-1502.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94911	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94912	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94913	Shared CRM	649286	Ofc of Technology	67	-377.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94914	Long Distance	642150	Ofc of Technology	67	-10.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94915	Shared SAN Storage	649270	Ofc of Technology	67	-865.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94916	Shared SAN Storage	649270	Ofc of Technology	67	-932.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94917	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94918	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94919	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94920	Telecom Management	642131	Ofc of Technology	67	-164.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94921	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94922	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94923	Telephone - Remote	642137	Ofc of Technology	67	-384.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94924	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94926	PC Refresh Upgrades	643901	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94927	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94928	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94929	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94930	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94931	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94932	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94933	Application Development	649261	Ofc of Technology	67	-9261.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94934	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94935	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94936	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94937	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94938	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94940	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94941	Cellular Phone Service	642110	Ofc of Technology	67	-260.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94942	Seat Charge	642072	Ofc of Technology	67	-8411.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94943	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94944	Shared SAN Storage	649270	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94945	Long Distance	642150	Ofc of Technology	67	-98.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94946	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94947	Shared SAN Storage	649270	Ofc of Technology	67	-27.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94948	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94949	800# Service	642151	Ofc of Technology	67	-22.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94950	Cellular Phone Service	642110	Ofc of Technology	67	-304.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94951	Seat Charge	642072	Ofc of Technology	67	-15363.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94952	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94953	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94954	Telecom Management	642131	Ofc of Technology	67	9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94955	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94956	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94957	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94958	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94959	Email	642073	Ofc of Technology	67	-327.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94961	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94962	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94963	Cellular Phone Service	642110	Ofc of Technology	67	-3603.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94964	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94965	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94967	Cellular Phone Service	642110	Ofc of Technology	67	-186.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94968	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94969	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94970	800# Service	642151	Ofc of Technology	67	-18.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94971	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94972	Telecom Management	642131	Ofc of Technology	67	-763.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94973	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94974	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94975	Telecom Management	642131	Ofc of Technology	67	-396.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94977	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94978	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94979	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94981	Seat Charge	642072	Ofc of Technology	67	-14668.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94982	Shared SAN Storage	649270	Ofc of Technology	67	-7061.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94983	Cellular Phone Service	642110	Ofc of Technology	67	-533.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94984	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94985	Cellular Phone Service	642110	Ofc of Technology	67	-119.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94986	Network Services	642156	Ofc of Technology	67	-1654.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94987	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94988	Cellular Phone Service	642110	Ofc of Technology	67	-1639.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94989	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94990	Cellular Phone Service	642110	Ofc of Technology	67	-410.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94991	Telephone - Remote	642137	Ofc of Technology	67	-2224.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94992	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94993	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94994	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94995	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94996	Cellular Phone Service	642110	Ofc of Technology	67	-875.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94997	Long Distance	642150	Ofc of Technology	67	-129.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94998	Database Hosting	649266	Ofc of Technology	67	-3997.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94999	Cyber Security-Baseline	649304	Ofc of Technology	67	-659.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95000	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95001	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95002	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95003	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95005	Remote IP Phone	642134	Ofc of Technology	67	-544.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95006	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95007	Cyber Security-Baseline	649304	Ofc of Technology	67	-456.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95008	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95009	Long Distance	642150	Ofc of Technology	67	-265.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95010	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95011	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95012	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95013	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95014	Telephone - Remote	642137	Ofc of Technology	67	-1550.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95015	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95016	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95018	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95019	Telecom Management	642131	Ofc of Technology	67	-260.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95020	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95021	Cellular Phone Service	642110	Ofc of Technology	67	-367.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95023	Long Distance	642150	Ofc of Technology	67	-820.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95025	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005315077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95026	Disaster Recovery	649052	Ofc of Technology	67	-110.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95027	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95028	Seat Charge	642072	Ofc of Technology	67	-6743.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95029	Telecom Management	642131	Ofc of Technology	67	-642.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95031	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95033	Site to Site VPN	642331	Ofc of Technology	67	-2304.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95034	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95035	Telecom Management	642131	Ofc of Technology	67	-120.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95036	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95037	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95038	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95039	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95040	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95041	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95042	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95043	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95044	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95045	800# Service	642151	Ofc of Technology	67	-111.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95046	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95047	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95048	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95049	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95050	Shared SAN Storage	649270	Ofc of Technology	67	-403.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95051	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95052	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95053	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95054	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95055	Voice or Data Equip Inv	642109	Ofc of Technology	67	-69.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95056	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95057	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95058	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95059	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95060	Long Distance	642150	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95061	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-104.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95063	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95064	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95065	Long Distance	642150	Ofc of Technology	67	-234.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95066	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95067	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95068	Cellular Phone Service	642110	Ofc of Technology	67	-198.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95069	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95070	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95072	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95073	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95074	Long Distance	642150	Ofc of Technology	67	-86.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95075	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95076	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95077	Cyber Security-Baseline	649304	Ofc of Technology	67	-1444.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95078	Physical Server Hosting	649260	Ofc of Technology	67	-1123.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95079	Cyber Security-Baseline	649304	Ofc of Technology	67	-7098.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95080	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95081	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95082	Long Distance	642150	Ofc of Technology	67	-373.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95083	Cellular Phone Service	642110	Ofc of Technology	67	-189.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95084	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95085	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95086	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95087	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95088	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95090	800# Service	642151	Ofc of Technology	67	-4.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95091	Data Circuits-On Network	642051	Ofc of Technology	67	-602.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95092	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95093	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95094	Remote IP Phone	642134	Ofc of Technology	67	-809.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95095	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95096	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95097	Cellular Phone Service	642110	Ofc of Technology	67	-1703.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95098	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95099	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95100	Long Distance	642150	Ofc of Technology	67	-140.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95101	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95102	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95103	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95104	Cellular Phone Service	642110	Ofc of Technology	67	-3100.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95105	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95106	Database Hosting	649266	Ofc of Technology	67	-326.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95107	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95108	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95109	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95110	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95111	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95112	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95113	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95114	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95115	Shared SAN Storage	649270	Ofc of Technology	67	-741.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95116	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95117	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95118	Data Circuits-On Network	642051	Ofc of Technology	67	-1353.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95119	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95120	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95121	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95122	Data Service Monthly	642115	Ofc of Technology	67	-229.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95124	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95125	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95126	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95127	Telephone - Remote	642137	Ofc of Technology	67	-167.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95128	Telephone - Remote	642137	Ofc of Technology	67	-1657.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95129	Long Distance	642150	Ofc of Technology	67	-46.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95130	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95131	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95132	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95133	Long Distance	642150	Ofc of Technology	67	-137.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95134	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95135	800# Service	642151	Ofc of Technology	67	-34.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95136	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95137	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95138	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95139	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95140	800# Service	642151	Ofc of Technology	67	-13.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95141	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95142	Non Contracted Long Distance	642155	Ofc of Technology	67	-111.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95144	Physical Server Hosting	649260	Ofc of Technology	67	-878.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95145	Cellular Phone Service	642110	Ofc of Technology	67	-740.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95146	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95147	Cellular Phone Service	642110	Ofc of Technology	67	-211.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95148	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95149	Shared SAN Storage	649270	Ofc of Technology	67	-107.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95150	Telecom Management	642131	Ofc of Technology	67	-508.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95151	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95152	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95153	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95154	Long Distance	642150	Ofc of Technology	67	-0.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-212.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95156	800# Service	642151	Ofc of Technology	67	-3.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95157	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95158	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95159	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95160	Cellular Phone Service	642110	Ofc of Technology	67	-101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95161	Seat Charge	642072	Ofc of Technology	67	-18839.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95162	800# Service	642151	Ofc of Technology	67	-1.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95163	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95164	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95165	Cellular Phone Service	642110	Ofc of Technology	67	-972.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95166	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95167	Long Distance	642150	Ofc of Technology	67	-28.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95168	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95169	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95170	Network Services	642156	Ofc of Technology	67	-827.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95171	Network Services	642156	Ofc of Technology	67	-4549.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95172	Long Distance	642150	Ofc of Technology	67	-0.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95173	Cyber Security-Baseline	649304	Ofc of Technology	67	-4816.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95174	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95175	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95176	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95177	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95178	Physical Server Hosting	649260	Ofc of Technology	67	-1227.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95179	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95180	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95181	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95182	Disaster Recovery	649052	Ofc of Technology	67	-397.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95183	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95184	Long Distance	642150	Ofc of Technology	67	-204.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95185	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95186	Long Distance	642150	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95187	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95188	Cellular Phone Service	642110	Ofc of Technology	67	-689.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95189	Seat Charge	642072	Ofc of Technology	67	-10845.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95190	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95192	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95193	Telephone - Remote	642137	Ofc of Technology	67	-1008.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95194	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95195	Shared SAN Storage	649270	Ofc of Technology	67	-13.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95197	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95198	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95199	Cyber Security-Baseline	649304	Ofc of Technology	67	-6869.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95200	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95201	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95202	Shared SAN Storage	649270	Ofc of Technology	67	-35.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95203	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95204	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95205	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95206	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95207	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95210	Telecom Management	642131	Ofc of Technology	67	-83.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95211	Telecom Management	642131	Ofc of Technology	67	-48.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95212	Telecom Management	642131	Ofc of Technology	67	-83.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95213	Cyber Security-Baseline	649304	Ofc of Technology	67	-1014.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95214	Citrix	642370	Ofc of Technology	67	-10569.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95215	Citrix	642370	Ofc of Technology	67	-129.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95217	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95218	Long Distance	642150	Ofc of Technology	67	-0.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95219	Cellular Phone Service	642110	Ofc of Technology	67	-627.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95220	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95221	Non Contracted Long Distance	642155	Ofc of Technology	67	-483.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95222	Long Distance	642150	Ofc of Technology	67	-797.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95223	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95225	Cellular Phone Service	642110	Ofc of Technology	67	-39.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95226	Seat Charge	642072	Ofc of Technology	67	-5353.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95227	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95228	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95229	Remote IP Phone	642134	Ofc of Technology	67	-18.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95230	Cellular Phone Service	642110	Ofc of Technology	67	-635.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95231	Non Contracted Long Distance	642155	Ofc of Technology	67	-3838.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95232	Cellular Phone Service	642110	Ofc of Technology	67	-489.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95233	Seat Charge	642072	Ofc of Technology	67	-17380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95234	Shared SAN Storage	649270	Ofc of Technology	67	-2450.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95235	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95236	Seat Charge	642072	Ofc of Technology	67	-1390.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95237	Long Distance	642150	Ofc of Technology	67	-134.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95238	Telecom Management	642131	Ofc of Technology	67	-21.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95239	Telecom Management	642131	Ofc of Technology	67	-95.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95240	Long Distance	642150	Ofc of Technology	67	-1730.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95241	Telecom Management	642131	Ofc of Technology	67	-35.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95242	Telecom Management	642131	Ofc of Technology	67	-1912.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95243	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95244	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95245	Shared SAN Storage	649270	Ofc of Technology	67	-39959.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95246	Citrix	642370	Ofc of Technology	67	-19.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95247	Citrix	642370	Ofc of Technology	67	-4225.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95248	Cyber Security-Baseline	649304	Ofc of Technology	67	-3658.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95249	Seat Charge	642072	Ofc of Technology	67	-39139.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95250	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95251	Seat Charge	642072	Ofc of Technology	67	-8550.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95252	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95253	Non Contracted Long Distance	642155	Ofc of Technology	67	-94.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95254	Citrix	642370	Ofc of Technology	67	-349.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95255	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95256	Citrix	642370	Ofc of Technology	67	-3236.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95257	Long Distance	642150	Ofc of Technology	67	-0.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95258	Cellular Phone Service	642110	Ofc of Technology	67	-7419.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95259	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95261	Long Distance	642150	Ofc of Technology	67	-31.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95262	Seat Charge	642072	Ofc of Technology	67	-382985.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95263	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95264	Cellular Phone Service	642110	Ofc of Technology	67	-143471.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95265	Telecom Management	642131	Ofc of Technology	67	-17858.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95267	Non Contracted Long Distance	642155	Ofc of Technology	67	-142.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95268	Seat Charge	642072	Ofc of Technology	67	-5700.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95269	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95270	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95271	Cyber Security-Baseline	649304	Ofc of Technology	67	-3681.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95272	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95273	Seat Charge	642072	Ofc of Technology	67	-11957.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95274	Cyber Security-Baseline	649304	Ofc of Technology	67	-5097.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95275	Long Distance	642150	Ofc of Technology	67	-7.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95276	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95277	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95278	Citrix	642370	Ofc of Technology	67	-49.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-512.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95280	Non Contracted Long Distance	642155	Ofc of Technology	67	-90.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95281	Long Distance	642150	Ofc of Technology	67	-1.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95282	Non Contracted Long Distance	642155	Ofc of Technology	67	-541.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95283	Remote IP Phone	642134	Ofc of Technology	67	-516.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95284	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95285	Long Distance	642150	Ofc of Technology	67	-249.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95287	Seat Charge	642072	Ofc of Technology	67	-86218.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95288	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95289	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95291	Cellular Phone Service	642110	Ofc of Technology	67	-9465.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95292	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95293	Telephone - Centrex	642130	Ofc of Technology	67	-201.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95294	Citrix	642370	Ofc of Technology	67	-79.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95295	Non Contracted Long Distance	642155	Ofc of Technology	67	-28.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95296	Shared SAN Storage	649270	Ofc of Technology	67	-36.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95297	Seat Charge	642072	Ofc of Technology	67	-625.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95298	Cyber Security-Baseline	649304	Ofc of Technology	67	-6324.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95299	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95300	Cyber Security-Baseline	649304	Ofc of Technology	67	-12791.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95301	Site to Site VPN	642331	Ofc of Technology	67	-3327.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95302	Cyber Security-Baseline	649304	Ofc of Technology	67	-1486.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95303	Cellular Phone Service	642110	Ofc of Technology	67	-418.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95304	Cellular Phone Service	642110	Ofc of Technology	67	-8469.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95305	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95306	Long Distance	642150	Ofc of Technology	67	-101.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95307	Shared SAN Storage	649270	Ofc of Technology	67	-8.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95308	Seat Charge	642072	Ofc of Technology	67	-2363.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95309	Telecom Management	642131	Ofc of Technology	67	-122.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95310	Shared SAN Storage	649270	Ofc of Technology	67	-61.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95311	Cyber Security-Baseline	649304	Ofc of Technology	67	-1770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95312	Telecom Management	642131	Ofc of Technology	67	-529.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95313	Seat Charge	642072	Ofc of Technology	67	-12096.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95314	Cellular Phone Service	642110	Ofc of Technology	67	-259.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95315	Shared SAN Storage	649270	Ofc of Technology	67	-331.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95316	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95317	Cellular Phone Service	642110	Ofc of Technology	67	-188.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95318	Citrix	642370	Ofc of Technology	67	-69.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95319	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95320	Remote IP Phone	642134	Ofc of Technology	67	-226.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95321	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95322	Shared SAN Storage	649270	Ofc of Technology	67	-6210.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95323	Telecom Management	642131	Ofc of Technology	67	-188.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95324	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95325	Non Contracted Long Distance	642155	Ofc of Technology	67	-26.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95326	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95327	Cellular Phone Service	642110	Ofc of Technology	67	-957.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95328	Long Distance	642150	Ofc of Technology	67	-320.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95329	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95330	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95332	Citrix	642370	Ofc of Technology	67	-89.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95333	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95334	Telecom Management	642131	Ofc of Technology	67	-91.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95335	Non Contracted Long Distance	642155	Ofc of Technology	67	-121.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95336	Non Contracted Long Distance	642155	Ofc of Technology	67	-4900.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95337	Cyber Security-Baseline	649304	Ofc of Technology	67	-165.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95338	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95339	Seat Charge	642072	Ofc of Technology	67	-339188.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95340	Shared SAN Storage	649270	Ofc of Technology	67	-890.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95341	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95342	Cellular Phone Service	642110	Ofc of Technology	67	-198.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95343	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95344	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95345	Remote IP Phone	642134	Ofc of Technology	67	-15222.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95346	Non Contracted Long Distance	642155	Ofc of Technology	67	-191.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95347	Cellular Phone Service	642110	Ofc of Technology	67	-9039.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95348	Shared SAN Storage	649270	Ofc of Technology	67	-1002.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95349	Long Distance	642150	Ofc of Technology	67	-1036.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95350	Cyber Security-Baseline	649304	Ofc of Technology	67	-16944.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95351	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95352	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95353	Non Contracted Long Distance	642155	Ofc of Technology	67	-687.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95354	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95355	Seat Charge	642072	Ofc of Technology	67	-64653.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95356	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95357	Cellular Phone Service	642110	Ofc of Technology	67	-656.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95358	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95359	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95360	Shared SAN Storage	649270	Ofc of Technology	67	-929.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95361	Seat Charge	642072	Ofc of Technology	67	-10845.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95362	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95363	Telecom Management	642131	Ofc of Technology	67	-201.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95364	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95365	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95366	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95367	Shared SAN Storage	649270	Ofc of Technology	67	-2265.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-269.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95369	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95370	Cellular Phone Service	642110	Ofc of Technology	67	-915.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95371	Cyber Security-Baseline	649304	Ofc of Technology	67	-2525.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95372	Site to Site VPN	642331	Ofc of Technology	67	-25286.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95373	Cellular Phone Service	642110	Ofc of Technology	67	-347.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95374	Long Distance	642150	Ofc of Technology	67	-143.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95375	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95377	Cellular Phone Service	642110	Ofc of Technology	67	-932.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95378	Citrix	642370	Ofc of Technology	67	-129.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95379	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95380	Telecom Management	642131	Ofc of Technology	67	-12025.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95381	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95382	Remote IP Phone	642134	Ofc of Technology	67	-5109.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95383	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95384	Cyber Security-Baseline	649304	Ofc of Technology	67	-3445.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95385	Long Distance	642150	Ofc of Technology	67	-346.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95386	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95387	Seat Charge	642072	Ofc of Technology	67	-3962.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95388	Seat Charge	642072	Ofc of Technology	67	-1598.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95389	Telephone - Centrex	642130	Ofc of Technology	67	-155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95390	Non Contracted Long Distance	642155	Ofc of Technology	67	-564.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95391	Cyber Security-Baseline	649304	Ofc of Technology	67	-22915.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95392	Acrobat Pro Subscription	642393	Ofc of Technology	67	-541.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95393	Telecom Management	642131	Ofc of Technology	67	-426.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95394	Citrix	642370	Ofc of Technology	67	-99.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95395	Long Distance	642150	Ofc of Technology	67	-12.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95396	Cyber Security-Baseline	649304	Ofc of Technology	67	-6702.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95397	Shared SAN Storage	649270	Ofc of Technology	67	-491.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95398	Long Distance	642150	Ofc of Technology	67	-1.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95399	Telecom Management	642131	Ofc of Technology	67	-658.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95400	Telecom Management	642131	Ofc of Technology	67	-617.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95401	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95402	Remote IP Phone	642134	Ofc of Technology	67	-13415.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95403	Shared SAN Storage	649270	Ofc of Technology	67	-18295.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95404	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95405	Cellular Phone Service	642110	Ofc of Technology	67	-1042.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95406	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95407	Cellular Phone Service	642110	Ofc of Technology	67	-42.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95408	Site to Site VPN	642331	Ofc of Technology	67	-11854.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95409	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95410	Shared SAN Storage	649270	Ofc of Technology	67	-281.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95411	Telecom Management	642131	Ofc of Technology	67	-258.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95412	Long Distance	642150	Ofc of Technology	67	-6.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95413	Citrix	642370	Ofc of Technology	67	-49.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95414	Seat Charge	642072	Ofc of Technology	67	-8411.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95415	Long Distance	642150	Ofc of Technology	67	-1.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95416	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95417	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95418	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-325.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95420	Citrix	642370	Ofc of Technology	67	-19.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95422	Cellular Phone Service	642110	Ofc of Technology	67	-89036.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95424	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95425	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95426	Seat Charge	642072	Ofc of Technology	67	-167334.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95428	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95429	Long Distance	642150	Ofc of Technology	67	-17.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95430	Cellular Phone Service	642110	Ofc of Technology	67	-540.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95431	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95432	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95433	Shared SAN Storage	649270	Ofc of Technology	67	-26835.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95435	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95436	Telecom Management	642131	Ofc of Technology	67	-96.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95437	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95438	Seat Charge	642072	Ofc of Technology	67	-6743.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95439	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95440	Cellular Phone Service	642110	Ofc of Technology	67	-2015.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95441	Cellular Phone Service	642110	Ofc of Technology	67	-12061.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95442	Shared SAN Storage	649270	Ofc of Technology	67	-5409.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95443	Citrix	642370	Ofc of Technology	67	-19.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95444	Cyber Security-Baseline	649304	Ofc of Technology	67	-4979.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95445	Seat Charge	642072	Ofc of Technology	67	-10706.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95446	Seat Charge	642072	Ofc of Technology	67	-16545.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95448	Citrix	642370	Ofc of Technology	67	-89.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95449	Long Distance	642150	Ofc of Technology	67	-563.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95450	Remote IP Phone	642134	Ofc of Technology	67	-647.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95451	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95452	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95454	Shared SAN Storage	649270	Ofc of Technology	67	-7473.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95455	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95456	Remote IP Phone	642134	Ofc of Technology	67	-665.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95458	Site to Site VPN	642331	Ofc of Technology	67	-246.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95459	Cyber Security-Baseline	649304	Ofc of Technology	67	-212.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95460	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95461	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95462	Citrix	642370	Ofc of Technology	67	-289.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95463	Cellular Phone Service	642110	Ofc of Technology	67	-428.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95464	Cellular Phone Service	642110	Ofc of Technology	67	-39.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95465	Cyber Security-Baseline	649304	Ofc of Technology	67	-4318.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95466	Cyber Security-Baseline	649304	Ofc of Technology	67	-7268.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95467	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95469	Long Distance	642150	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95471	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95473	Shared SAN Storage	649270	Ofc of Technology	67	-50798.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95474	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95475	Remote IP Phone	642134	Ofc of Technology	67	-84.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95476	Long Distance	642150	Ofc of Technology	67	-1.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95477	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95478	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95479	Telecom Management	642131	Ofc of Technology	67	-2649.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95480	Seat Charge	642072	Ofc of Technology	67	-6117.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95481	Long Distance	642150	Ofc of Technology	67	-107.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95482	Shared SAN Storage	649270	Ofc of Technology	67	-2322.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95483	Telecom Management	642131	Ofc of Technology	67	-350.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95484	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95485	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95486	Non Contracted Long Distance	642155	Ofc of Technology	67	-750.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95487	Cellular Phone Service	642110	Ofc of Technology	67	-3438.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95488	Long Distance	642150	Ofc of Technology	67	-542.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95489	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95490	Telecom Management	642131	Ofc of Technology	67	-306.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95491	Long Distance	642150	Ofc of Technology	67	-120.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95492	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95493	Remote IP Phone	642134	Ofc of Technology	67	-2460.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95494	Citrix	642370	Ofc of Technology	67	-29.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95495	Cyber Security-Baseline	649304	Ofc of Technology	67	-967.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95496	Cellular Phone Service	642110	Ofc of Technology	67	-1005.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95497	Seat Charge	642072	Ofc of Technology	67	-3058.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95498	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95499	Remote IP Phone	642134	Ofc of Technology	67	-2735.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95500	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95501	Shared SAN Storage	649270	Ofc of Technology	67	-7337.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95502	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95503	Citrix	642370	Ofc of Technology	67	-79.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95504	Telecom Management	642131	Ofc of Technology	67	-65.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95505	Seat Charge	642072	Ofc of Technology	67	-1390.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95506	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95507	Citrix	642370	Ofc of Technology	67	-709.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95508	Seat Charge	642072	Ofc of Technology	67	-5839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95509	Cellular Phone Service	642110	Ofc of Technology	67	-357.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95511	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95512	Telecom Management	642131	Ofc of Technology	67	-70.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95513	Cellular Phone Service	642110	Ofc of Technology	67	-1452.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95514	Non Contracted Long Distance	642155	Ofc of Technology	67	-58.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95515	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95516	Citrix	642370	Ofc of Technology	67	-59.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95517	Seat Charge	642072	Ofc of Technology	67	-12930.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95518	Long Distance	642150	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95519	Telecom Management	642131	Ofc of Technology	67	-4241.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95520	Site to Site VPN	642331	Ofc of Technology	67	-357.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95521	Remote IP Phone	642134	Ofc of Technology	67	-10354.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95522	Telecom Management	642131	Ofc of Technology	67	-153.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95523	Citrix	642370	Ofc of Technology	67	-89.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95524	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95525	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95526	Cellular Phone Service	642110	Ofc of Technology	67	-1238.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95527	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95528	Telecom Management	642131	Ofc of Technology	67	-227.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95529	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95531	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95532	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95533	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95534	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95535	Shared SAN Storage	649270	Ofc of Technology	67	-7958.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95536	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95537	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95538	Cellular Phone Service	642110	Ofc of Technology	67	-158.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95539	Long Distance	642150	Ofc of Technology	67	-318.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95540	Remote IP Phone	642134	Ofc of Technology	67	-11016.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95542	Telecom Management	642131	Ofc of Technology	67	-529.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95543	Shared SAN Storage	649270	Ofc of Technology	67	-16.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95544	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95545	Telecom Management	642131	Ofc of Technology	67	-21.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95546	Non Contracted Long Distance	642155	Ofc of Technology	67	-183.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-51.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95548	Seat Charge	642072	Ofc of Technology	67	-14460.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95549	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95550	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95551	Shared SAN Storage	649270	Ofc of Technology	67	-2.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95552	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95553	Citrix	642370	Ofc of Technology	67	-1108.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95554	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95555	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95556	Telecom Management	642131	Ofc of Technology	67	-188.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95557	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95558	Citrix	642370	Ofc of Technology	67	-219.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95559	Long Distance	642150	Ofc of Technology	67	-0.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95560	Telecom Management	642131	Ofc of Technology	67	-8.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95561	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95562	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95563	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95564	Cellular Phone Service	642110	Ofc of Technology	67	-3346.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95565	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95566	Long Distance	642150	Ofc of Technology	67	-250.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95567	Long Distance	642150	Ofc of Technology	67	-61.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95568	Telephone - Centrex	642130	Ofc of Technology	67	-775.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95569	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95570	Remote IP Phone	642134	Ofc of Technology	67	-483.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95571	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95572	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95573	Telecom Management	642131	Ofc of Technology	67	-3262.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95574	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95575	Non Contracted Long Distance	642155	Ofc of Technology	67	-86.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95577	Remote IP Phone	642134	Ofc of Technology	67	-46.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95578	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95579	Long Distance	642150	Ofc of Technology	67	-126.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95580	Remote IP Phone	642134	Ofc of Technology	67	-4948.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95581	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95583	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95584	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95585	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95586	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95587	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95588	Cellular Phone Service	642110	Ofc of Technology	67	-886.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95589	Telecom Management	642131	Ofc of Technology	67	-262.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95590	Seat Charge	642072	Ofc of Technology	67	-3545.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95592	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95593	Cellular Phone Service	642110	Ofc of Technology	67	-528.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95594	Remote IP Phone	642134	Ofc of Technology	67	-1212.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95595	Cyber Security-Baseline	649304	Ofc of Technology	67	-2572.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95596	Shared SAN Storage	649270	Ofc of Technology	67	-681.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95597	Shared SAN Storage	649270	Ofc of Technology	67	-348.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95598	Cellular Phone Service	642110	Ofc of Technology	67	-300.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95600	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95601	Citrix	642370	Ofc of Technology	67	-79.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95603	Telecom Management	642131	Ofc of Technology	67	-262.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95604	Non Contracted Long Distance	642155	Ofc of Technology	67	-1193.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95605	Cellular Phone Service	642110	Ofc of Technology	67	-737.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95606	Remote IP Phone	642134	Ofc of Technology	67	-10471.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95607	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95608	Cellular Phone Service	642110	Ofc of Technology	67	-1907.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95609	Long Distance	642150	Ofc of Technology	67	-233.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95610	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95611	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95612	Non Contracted Long Distance	642155	Ofc of Technology	67	-290.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95613	Telecom Management	642131	Ofc of Technology	67	-389.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95614	Remote IP Phone	642134	Ofc of Technology	67	-9.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95615	Remote IP Phone	642134	Ofc of Technology	67	-8102.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95616	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95617	Telecom Management	642131	Ofc of Technology	67	-627.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95618	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95619	Telecom Management	642131	Ofc of Technology	67	-39.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95621	Telecom Management	642131	Ofc of Technology	67	-223.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95622	Remote IP Phone	642134	Ofc of Technology	67	-6103.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95623	Cyber Security-Baseline	649304	Ofc of Technology	67	-2289.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95624	Cellular Phone Service	642110	Ofc of Technology	67	-987.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95625	Shared SAN Storage	649270	Ofc of Technology	67	-66.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95626	Telecom Management	642131	Ofc of Technology	67	-298.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95627	Cellular Phone Service	642110	Ofc of Technology	67	-1208.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95628	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95629	Citrix	642370	Ofc of Technology	67	-339.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95630	Citrix	642370	Ofc of Technology	67	-29.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95631	Shared SAN Storage	649270	Ofc of Technology	67	-17.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95632	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95633	Long Distance	642150	Ofc of Technology	67	-0.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95634	Cellular Phone Service	642110	Ofc of Technology	67	-5577.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95635	Telecom Management	642131	Ofc of Technology	67	-445.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95636	Telecom Management	642131	Ofc of Technology	67	-122.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95637	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95638	Cyber Security-Baseline	649304	Ofc of Technology	67	-2902.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95639	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95640	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95641	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95642	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95643	Shared SAN Storage	649270	Ofc of Technology	67	-204.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95644	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95645	Long Distance	642150	Ofc of Technology	67	-1.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95646	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95647	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95648	Cellular Phone Service	642110	Ofc of Technology	67	-39.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-401.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95650	Seat Charge	642072	Ofc of Technology	67	-2780.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95651	Long Distance	642150	Ofc of Technology	67	-1.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95652	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95653	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95654	Cyber Security-Baseline	649304	Ofc of Technology	67	-2076.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95655	Seat Charge	642072	Ofc of Technology	67	-2780.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95657	Cyber Security-Baseline	649304	Ofc of Technology	67	-5711.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95658	Telecom Management	642131	Ofc of Technology	67	-316.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95659	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95660	Cellular Phone Service	642110	Ofc of Technology	67	-418.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95661	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95663	Telecom Management	642131	Ofc of Technology	67	-74.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95664	Cyber Security-Baseline	649304	Ofc of Technology	67	-8425.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95665	Cyber Security-Baseline	649304	Ofc of Technology	67	-3492.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95667	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95668	Telecom Management	642131	Ofc of Technology	67	-33.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95669	Long Distance	642150	Ofc of Technology	67	-2.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95670	Telecom Management	642131	Ofc of Technology	67	-150.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95671	Cyber Security-Baseline	649304	Ofc of Technology	67	-35848.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95672	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95673	Remote IP Phone	642134	Ofc of Technology	67	-5106.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95674	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95677	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95678	Shared SAN Storage	649270	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95680	Cyber Security-Baseline	649304	Ofc of Technology	67	-3728.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95681	Shared SAN Storage	649270	Ofc of Technology	67	-104452.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95682	Cellular Phone Service	642110	Ofc of Technology	67	-199.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95684	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95685	Cellular Phone Service	642110	Ofc of Technology	67	-289.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95686	Cyber Security-Baseline	649304	Ofc of Technology	67	-1817.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95687	Cellular Phone Service	642110	Ofc of Technology	67	-447.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95688	Remote IP Phone	642134	Ofc of Technology	67	-106.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95689	Shared SAN Storage	649270	Ofc of Technology	67	-1605.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-231.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95691	Long Distance	642150	Ofc of Technology	67	-0.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95692	Cyber Security-Baseline	649304	Ofc of Technology	67	-5782.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95693	Seat Charge	642072	Ofc of Technology	67	-1668.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95694	Long Distance	642150	Ofc of Technology	67	-0.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95695	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95696	Seat Charge	642072	Ofc of Technology	67	-1112.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95697	Telecom Management	642131	Ofc of Technology	67	-78.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95698	Shared SAN Storage	649270	Ofc of Technology	67	-121.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95699	Citrix	642370	Ofc of Technology	67	-429.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95700	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95701	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95702	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95704	Telecom Management	642131	Ofc of Technology	67	-13.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95705	Telecom Management	642131	Ofc of Technology	67	-113.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95706	Shared SAN Storage	649270	Ofc of Technology	67	-8990.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95707	Telecom Management	642131	Ofc of Technology	67	-43.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95708	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95709	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95710	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95711	Shared SAN Storage	649270	Ofc of Technology	67	-1344.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95712	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95713	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95714	Seat Charge	642072	Ofc of Technology	67	-3058.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95715	Long Distance	642150	Ofc of Technology	67	-15.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95716	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95717	Cyber Security-Baseline	649304	Ofc of Technology	67	-1298.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95718	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95719	Telecom Management	642131	Ofc of Technology	67	-2818.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95720	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95721	Telecom Management	642131	Ofc of Technology	67	-70.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95722	Telecom Management	642131	Ofc of Technology	67	-5412.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95723	Long Distance	642150	Ofc of Technology	67	-992.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95724	Shared SAN Storage	649270	Ofc of Technology	67	-20.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95725	Telecom Management	642131	Ofc of Technology	67	-350.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95727	Remote IP Phone	642134	Ofc of Technology	67	-483.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95728	Long Distance	642150	Ofc of Technology	67	-0.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95729	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95730	Citrix	642370	Ofc of Technology	67	-1238.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1598.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95732	Non Contracted Long Distance	642155	Ofc of Technology	67	-390.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-219.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95734	Cellular Phone Service	642110	Ofc of Technology	67	-149.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95735	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95736	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95737	Long Distance	642150	Ofc of Technology	67	-271.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95738	Shared SAN Storage	649270	Ofc of Technology	67	-30898.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95739	Remote IP Phone	642134	Ofc of Technology	67	-630.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95740	Cellular Phone Service	642110	Ofc of Technology	67	-1148.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95741	Shared SAN Storage	649270	Ofc of Technology	67	-347.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95742	Seat Charge	642072	Ofc of Technology	67	-46717.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95743	Seat Charge	642072	Ofc of Technology	67	-6534.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95744	Cellular Phone Service	642110	Ofc of Technology	67	-1888.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95745	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95746	Cyber Security-Baseline	649304	Ofc of Technology	67	-401.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95747	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95748	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95749	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95750	Remote IP Phone	642134	Ofc of Technology	67	-1102.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95751	Cellular Phone Service	642110	Ofc of Technology	67	-2700.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95752	Telecom Management	642131	Ofc of Technology	67	-2487.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95754	Remote IP Phone	642134	Ofc of Technology	67	-231.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95755	Shared SAN Storage	649270	Ofc of Technology	67	-31.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95756	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95757	Seat Charge	642072	Ofc of Technology	67	-7577.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95758	Telecom Management	642131	Ofc of Technology	67	-183.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95759	Cellular Phone Service	642110	Ofc of Technology	67	-210.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95760	Non Contracted Long Distance	642155	Ofc of Technology	67	-1980.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95761	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95762	Long Distance	642150	Ofc of Technology	67	-48.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95763	Cyber Security-Baseline	649304	Ofc of Technology	67	-6608.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95764	Seat Charge	642072	Ofc of Technology	67	-8342.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95765	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95766	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95767	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95768	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95769	Cyber Security-Baseline	649304	Ofc of Technology	67	-3256.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95770	Telecom Management	642131	Ofc of Technology	67	-1011.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95772	Seat Charge	642072	Ofc of Technology	67	-151193.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95773	Cellular Phone Service	642110	Ofc of Technology	67	-620.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95774	Cellular Phone Service	642110	Ofc of Technology	67	-538.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95775	Remote IP Phone	642134	Ofc of Technology	67	-639.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95777	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95779	Shared SAN Storage	649270	Ofc of Technology	67	-20761.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95780	Cellular Phone Service	642110	Ofc of Technology	67	-8989.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95781	Shared SAN Storage	649270	Ofc of Technology	67	-3623.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95782	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95783	Site to Site VPN	642331	Ofc of Technology	67	-10655.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95784	Telecom Management	642131	Ofc of Technology	67	-91.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95785	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95786	Long Distance	642150	Ofc of Technology	67	-1.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95787	Non Contracted Long Distance	642155	Ofc of Technology	67	-54.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95788	Citrix	642370	Ofc of Technology	67	-9860.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95789	Cyber Security-Baseline	649304	Ofc of Technology	67	-5357.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95790	Cellular Phone Service	642110	Ofc of Technology	67	-119.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95791	Acrobat Pro Subscription	642393	Ofc of Technology	67	-836.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95792	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95793	Cellular Phone Service	642110	Ofc of Technology	67	-5962.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95794	Telecom Management	642131	Ofc of Technology	67	-194.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95795	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95796	Cyber Security-Baseline	649304	Ofc of Technology	67	-27659.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95797	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95798	Cellular Phone Service	642110	Ofc of Technology	67	-39.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95799	Long Distance	642150	Ofc of Technology	67	-4.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95800	Seat Charge	642072	Ofc of Technology	67	-3893.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95801	Cellular Phone Service	642110	Ofc of Technology	67	-2424.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95802	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95803	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95804	Citrix	642370	Ofc of Technology	67	-2307.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95805	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95806	Non Contracted Long Distance	642155	Ofc of Technology	67	-270.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95807	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95809	Cellular Phone Service	642110	Ofc of Technology	67	-185.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95810	Cyber Security-Baseline	649304	Ofc of Technology	67	-2312.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95811	Seat Charge	642072	Ofc of Technology	67	-15016.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95812	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95813	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95814	Remote IP Phone	642134	Ofc of Technology	67	-29491.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95815	Cellular Phone Service	642110	Ofc of Technology	67	-455.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95816	Long Distance	642150	Ofc of Technology	67	-1.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95817	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95820	Shared SAN Storage	649270	Ofc of Technology	67	-5106.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95821	Shared SAN Storage	649270	Ofc of Technology	67	-835.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95822	Seat Charge	642072	Ofc of Technology	67	-5214.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95823	Remote IP Phone	642134	Ofc of Technology	67	-72.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95824	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95825	Cellular Phone Service	642110	Ofc of Technology	67	-2176.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95827	Remote IP Phone	642134	Ofc of Technology	67	-1334.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95829	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95830	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95831	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95832	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95834	Cellular Phone Service	642110	Ofc of Technology	67	-119.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95835	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95836	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95837	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95838	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95839	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95840	Non Contracted Long Distance	642155	Ofc of Technology	67	-523.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95841	Telecom Management	642131	Ofc of Technology	67	-8.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95842	Telecom Management	642131	Ofc of Technology	67	-43.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95843	Telecom Management	642131	Ofc of Technology	67	-666.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95844	Seat Charge	642072	Ofc of Technology	67	-18631.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95845	Citrix	642370	Ofc of Technology	67	-1508.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95846	Long Distance	642150	Ofc of Technology	67	-153.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95847	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95848	Shared SAN Storage	649270	Ofc of Technology	67	-11797.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-627.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95850	Long Distance	642150	Ofc of Technology	67	-253.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95851	Telecom Management	642131	Ofc of Technology	67	-144.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95852	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95853	Telecom Management	642131	Ofc of Technology	67	-35.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95854	Seat Charge	642072	Ofc of Technology	67	-4449.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95855	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95856	Remote IP Phone	642134	Ofc of Technology	67	-227.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95857	Citrix	642370	Ofc of Technology	67	-79.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95858	Telecom Management	642131	Ofc of Technology	67	-560.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95859	Remote IP Phone	642134	Ofc of Technology	67	-220.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95860	Citrix	642370	Ofc of Technology	67	-389.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95861	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95862	Cyber Security-Baseline	649304	Ofc of Technology	67	-29004.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-516.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95864	Long Distance	642150	Ofc of Technology	67	-200.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95865	Shared SAN Storage	649270	Ofc of Technology	67	-27.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95866	Non Contracted Long Distance	642155	Ofc of Technology	67	-61.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95867	Telecom Management	642131	Ofc of Technology	67	-1537.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95868	Cellular Phone Service	642110	Ofc of Technology	67	-3064.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95869	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95871	Cyber Security-Baseline	649304	Ofc of Technology	67	-29618.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95872	Cyber Security-Baseline	649304	Ofc of Technology	67	-7316.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95873	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95874	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95875	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95876	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95877	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95878	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95879	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95880	Shared SAN Storage	649270	Ofc of Technology	67	-1318.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-808.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95882	Telecom Management	642131	Ofc of Technology	67	-8958.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95883	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95884	Remote IP Phone	642134	Ofc of Technology	67	-458.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95885	Cellular Phone Service	642110	Ofc of Technology	67	-21.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95886	Shared SAN Storage	649270	Ofc of Technology	67	-793.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95887	Cyber Security-Baseline	649304	Ofc of Technology	67	-448.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95888	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95889	Citrix	642370	Ofc of Technology	67	-69.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95890	Non Contracted Long Distance	642155	Ofc of Technology	67	-1251.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95891	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95892	Telecom Management	642131	Ofc of Technology	67	-459.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95894	Telecom Management	642131	Ofc of Technology	67	-1467.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95895	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1333.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95897	Remote IP Phone	642134	Ofc of Technology	67	-1403.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95898	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95899	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95900	Telecom Management	642131	Ofc of Technology	67	-372.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95901	Long Distance	642150	Ofc of Technology	67	-243.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95902	Citrix	642370	Ofc of Technology	67	-129.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95904	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95905	Cellular Phone Service	642110	Ofc of Technology	67	-369.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95906	Shared SAN Storage	649270	Ofc of Technology	67	-8658.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95907	Citrix	642370	Ofc of Technology	67	-209.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95908	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95909	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95910	Non Contracted Long Distance	642155	Ofc of Technology	67	-40.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95911	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95912	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95913	Cyber Security-Baseline	649304	Ofc of Technology	67	-4130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95914	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95915	Seat Charge	642072	Ofc of Technology	67	-11540.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95916	Remote IP Phone	642134	Ofc of Technology	67	-1301.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95918	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95919	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95921	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95922	Shared SAN Storage	649270	Ofc of Technology	67	-288.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95923	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95924	Remote IP Phone	642134	Ofc of Technology	67	-4442.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95925	Cyber Security-Baseline	649304	Ofc of Technology	67	-1982.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95926	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95927	Telecom Management	642131	Ofc of Technology	67	-1390.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95928	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95929	Telecom Management	642131	Ofc of Technology	67	-2168.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95930	Citrix	642370	Ofc of Technology	67	-49.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95931	Cellular Phone Service	642110	Ofc of Technology	67	-429.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95932	Citrix	642370	Ofc of Technology	67	-169.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95933	Citrix	642370	Ofc of Technology	67	-39.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95934	Cyber Security-Baseline	649304	Ofc of Technology	67	-36462.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95936	Seat Charge	642072	Ofc of Technology	67	-95520.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95937	Cyber Security-Baseline	649304	Ofc of Technology	67	-142567.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95938	Shared SAN Storage	649270	Ofc of Technology	67	-35.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95939	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95940	Non Contracted Long Distance	642155	Ofc of Technology	67	-415.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95941	Long Distance	642150	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95942	Shared SAN Storage	649270	Ofc of Technology	67	-669.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95943	Cellular Phone Service	642110	Ofc of Technology	67	-1385.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95944	Shared SAN Storage	649270	Ofc of Technology	67	-43971.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95945	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95946	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95947	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95948	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95949	Remote IP Phone	642134	Ofc of Technology	67	-783.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95950	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95951	Cellular Phone Service	642110	Ofc of Technology	67	-140.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95952	Cyber Security-Baseline	649304	Ofc of Technology	67	-63035.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95953	Remote IP Phone	642134	Ofc of Technology	67	-2769.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95954	Seat Charge	642072	Ofc of Technology	67	-93852.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95955	Citrix	642370	Ofc of Technology	67	-21028.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95956	Acrobat Pro Subscription	642393	Ofc of Technology	67	-572.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95957	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95958	Remote IP Phone	642134	Ofc of Technology	67	-10761.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95959	Long Distance	642150	Ofc of Technology	67	-37.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95960	Cyber Security-Baseline	649304	Ofc of Technology	67	-51636.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95961	Seat Charge	642072	Ofc of Technology	67	-12791.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95963	Cyber Security-Baseline	649304	Ofc of Technology	67	-826.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95964	Shared SAN Storage	649270	Ofc of Technology	67	-36.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95965	Cellular Phone Service	642110	Ofc of Technology	67	-61.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95966	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95968	Remote IP Phone	642134	Ofc of Technology	67	-1238.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95969	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95970	Cellular Phone Service	642110	Ofc of Technology	67	-935.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95971	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95972	Remote IP Phone	642134	Ofc of Technology	67	-2590.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95973	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95974	Seat Charge	642072	Ofc of Technology	67	-15781.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95976	Telecom Management	642131	Ofc of Technology	67	-403.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95977	Long Distance	642150	Ofc of Technology	67	-380.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95978	Telephone - Centrex	642130	Ofc of Technology	67	-527.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95979	Telecom Management	642131	Ofc of Technology	67	-6487.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95980	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95981	Non Contracted Long Distance	642155	Ofc of Technology	67	-132.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95982	Non Contracted Long Distance	642155	Ofc of Technology	67	-46.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95983	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95984	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95985	Long Distance	642150	Ofc of Technology	67	-137.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95986	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-263.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95988	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95989	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95990	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95991	Shared SAN Storage	649270	Ofc of Technology	67	-3.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95992	Shared SAN Storage	649270	Ofc of Technology	67	-81.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95994	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95995	Citrix	642370	Ofc of Technology	67	-79.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95996	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95997	Remote IP Phone	642134	Ofc of Technology	67	-310.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95998	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96000	Non Contracted Long Distance	642155	Ofc of Technology	67	-3633.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96001	Seat Charge	642072	Ofc of Technology	67	-21134.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96002	Telecom Management	642131	Ofc of Technology	67	-223.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96004	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96005	Telecom Management	642131	Ofc of Technology	67	-100.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96006	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96007	Cellular Phone Service	642110	Ofc of Technology	67	-162.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96008	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96009	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96010	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96011	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1665.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96013	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96014	Long Distance	642150	Ofc of Technology	67	-27.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96015	Telecom Management	642131	Ofc of Technology	67	-135.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96016	Cyber Security-Baseline	649304	Ofc of Technology	67	-1439.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96017	Citrix	642370	Ofc of Technology	67	-29.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96018	Shared SAN Storage	649270	Ofc of Technology	67	-51034.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96019	Cyber Security-Baseline	649304	Ofc of Technology	67	-1085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96020	Cellular Phone Service	642110	Ofc of Technology	67	-11649.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96021	Remote IP Phone	642134	Ofc of Technology	67	-1312.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96022	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96023	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96024	Telecom Management	642131	Ofc of Technology	67	-486.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96025	Cellular Phone Service	642110	Ofc of Technology	67	-1829.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96026	Seat Charge	642072	Ofc of Technology	67	-5561.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-699.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96028	Remote IP Phone	642134	Ofc of Technology	67	-8435.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96029	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96030	Non Contracted Long Distance	642155	Ofc of Technology	67	-692.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1148.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96032	Long Distance	642150	Ofc of Technology	67	-20.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96033	Cellular Phone Service	642110	Ofc of Technology	67	-504.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96034	Cyber Security-Baseline	649304	Ofc of Technology	67	-2147.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96035	Cellular Phone Service	642110	Ofc of Technology	67	-29498.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1909.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96039	Cyber Security-Baseline	649304	Ofc of Technology	67	-76605.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96040	Telecom Management	642131	Ofc of Technology	67	-2675.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96041	Long Distance	642150	Ofc of Technology	67	-62.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96042	Seat Charge	642072	Ofc of Technology	67	-14043.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96044	Citrix	642370	Ofc of Technology	67	-69.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96045	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96046	Non Contracted Long Distance	642155	Ofc of Technology	67	-3693.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96047	Seat Charge	642072	Ofc of Technology	67	-40321.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96048	Citrix	642370	Ofc of Technology	67	-59.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96049	Cellular Phone Service	642110	Ofc of Technology	67	-39.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96050	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96051	Shared SAN Storage	649270	Ofc of Technology	67	-120.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96052	Citrix	642370	Ofc of Technology	67	-99.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96053	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96054	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96055	Shared SAN Storage	649270	Ofc of Technology	67	-904.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96057	Site to Site VPN	642331	Ofc of Technology	67	-1837.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96058	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96059	Long Distance	642150	Ofc of Technology	67	-487.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96061	Shared SAN Storage	649270	Ofc of Technology	67	-12446.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96062	Non Contracted Long Distance	642155	Ofc of Technology	67	-176.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96063	Long Distance	642150	Ofc of Technology	67	-123.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96064	Seat Charge	642072	Ofc of Technology	67	-14668.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96065	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96066	Non Contracted Long Distance	642155	Ofc of Technology	67	-113.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96067	Citrix	642370	Ofc of Technology	67	-109.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96068	Site to Site VPN	642331	Ofc of Technology	67	-1373.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96069	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96070	Remote IP Phone	642134	Ofc of Technology	67	-546.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96071	Cellular Phone Service	642110	Ofc of Technology	67	-53618.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96072	Cellular Phone Service	642110	Ofc of Technology	67	-470.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96073	Citrix	642370	Ofc of Technology	67	-9.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96075	Telecom Management	642131	Ofc of Technology	67	-65.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96076	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96077	Seat Charge	642072	Ofc of Technology	67	-17380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96078	Telecom Management	642131	Ofc of Technology	67	-105.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96079	Cellular Phone Service	642110	Ofc of Technology	67	-80.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96080	Cellular Phone Service	642110	Ofc of Technology	67	-189.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96081	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96082	Shared SAN Storage	649270	Ofc of Technology	67	-277.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96083	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96084	Telecom Management	642131	Ofc of Technology	67	-765.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96085	Shared SAN Storage	649270	Ofc of Technology	67	-945.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96086	Seat Charge	642072	Ofc of Technology	67	-18700.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96087	Telecom Management	642131	Ofc of Technology	67	-299.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96088	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96089	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96090	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96091	Shared SAN Storage	649270	Ofc of Technology	67	-439.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96092	Cyber Security-Baseline	649304	Ofc of Technology	67	-3304.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96093	Telecom Management	642131	Ofc of Technology	67	-692.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96094	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96095	Remote IP Phone	642134	Ofc of Technology	67	-1099.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96096	Shared SAN Storage	649270	Ofc of Technology	67	-33497.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96097	Long Distance	642150	Ofc of Technology	67	-894.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96098	Remote IP Phone	642134	Ofc of Technology	67	-1952.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96099	Cellular Phone Service	642110	Ofc of Technology	67	-168.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96100	Long Distance	642150	Ofc of Technology	67	-211.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96101	Long Distance	642150	Ofc of Technology	67	-39.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96103	Citrix	642370	Ofc of Technology	67	-19.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96104	Citrix	642370	Ofc of Technology	67	-29.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96105	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96106	Telecom Management	642131	Ofc of Technology	67	-96.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96107	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96108	Cyber Security-Baseline	649304	Ofc of Technology	67	-4861.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96109	Telecom Management	642131	Ofc of Technology	67	-551.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96110	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96111	Non Contracted Long Distance	642155	Ofc of Technology	67	-240.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96112	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96113	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96114	Shared SAN Storage	649270	Ofc of Technology	67	-59.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96115	Remote IP Phone	642134	Ofc of Technology	67	-14.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96116	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96117	Site to Site VPN	642331	Ofc of Technology	67	-19832.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96118	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96119	Telecom Management	642131	Ofc of Technology	67	-31619.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96120	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6444.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96122	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96123	Seat Charge	642072	Ofc of Technology	67	-7299.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96124	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96125	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96126	Cellular Phone Service	642110	Ofc of Technology	67	-17484.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-828.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96128	Cellular Phone Service	642110	Ofc of Technology	67	-230.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-557.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96130	Cellular Phone Service	642110	Ofc of Technology	67	-2142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96131	Seat Charge	642072	Ofc of Technology	67	-36358.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96132	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96133	Shared SAN Storage	649270	Ofc of Technology	67	-7.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96134	Cyber Security-Baseline	649304	Ofc of Technology	67	-3186.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96136	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96137	Cellular Phone Service	642110	Ofc of Technology	67	-198.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96138	Remote IP Phone	642134	Ofc of Technology	67	-454.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96139	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96140	Citrix	642370	Ofc of Technology	67	-219.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96141	Citrix	642370	Ofc of Technology	67	-6983.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96142	Telecom Management	642131	Ofc of Technology	67	-13.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96143	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96144	Cyber Security-Baseline	649304	Ofc of Technology	67	-5286.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96145	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96146	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96147	Seat Charge	642072	Ofc of Technology	67	-4866.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96149	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96150	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96151	Cyber Security-Baseline	649304	Ofc of Technology	67	-519.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96152	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96153	Telecom Management	642131	Ofc of Technology	67	-151.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96154	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96155	Seat Charge	642072	Ofc of Technology	67	-64445.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96156	Cyber Security-Baseline	649304	Ofc of Technology	67	-4436.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96158	Telecom Management	642131	Ofc of Technology	67	-118.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96159	Cyber Security-Baseline	649304	Ofc of Technology	67	-4979.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96160	Long Distance	642150	Ofc of Technology	67	-0.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96161	Seat Charge	642072	Ofc of Technology	67	-2502.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96162	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96163	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96164	Long Distance	642150	Ofc of Technology	67	-0.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96165	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96166	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96167	Cellular Phone Service	642110	Ofc of Technology	67	-39.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96168	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96169	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2243.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96171	Cellular Phone Service	642110	Ofc of Technology	67	-374.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96172	Cyber Security-Baseline	649304	Ofc of Technology	67	-1675.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96173	Remote IP Phone	642134	Ofc of Technology	67	-2247.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96175	Telecom Management	642131	Ofc of Technology	67	-657.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96176	Shared SAN Storage	649270	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96177	Cellular Phone Service	642110	Ofc of Technology	67	-5637.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96178	Seat Charge	642072	Ofc of Technology	67	-16406.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96179	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96180	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96181	Long Distance	642150	Ofc of Technology	67	-8.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96182	Long Distance	642150	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96183	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96184	Cyber Security-Baseline	649304	Ofc of Technology	67	-6419.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96185	Citrix	642370	Ofc of Technology	67	-19.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96186	Long Distance	642150	Ofc of Technology	67	-268.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96187	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96188	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96189	Cyber Security-Baseline	649304	Ofc of Technology	67	-165.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96190	Cyber Security-Baseline	649304	Ofc of Technology	67	-3870.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96191	Shared SAN Storage	649270	Ofc of Technology	67	-9818.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96192	Long Distance	642150	Ofc of Technology	67	-0.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96193	Cellular Phone Service	642110	Ofc of Technology	67	-990.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96194	Telecom Management	642131	Ofc of Technology	67	-2480.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96195	Citrix	642370	Ofc of Technology	67	-59.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96196	Citrix	642370	Ofc of Technology	67	-109.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96197	Long Distance	642150	Ofc of Technology	67	-379.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96199	Long Distance	642150	Ofc of Technology	67	-1.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96200	Seat Charge	642072	Ofc of Technology	67	-3962.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96201	Cellular Phone Service	642110	Ofc of Technology	67	-2926.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96202	Cellular Phone Service	642110	Ofc of Technology	67	-69.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96203	Site to Site VPN	642331	Ofc of Technology	67	-574.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96204	Cellular Phone Service	642110	Ofc of Technology	67	-388.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96205	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96206	Long Distance	642150	Ofc of Technology	67	-53.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96207	Telecom Management	642131	Ofc of Technology	67	-473.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96208	Seat Charge	642072	Ofc of Technology	67	-2016.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96209	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-503.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96211	Seat Charge	642072	Ofc of Technology	67	-8411.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96212	Long Distance	642150	Ofc of Technology	67	-0.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96213	Cyber Security-Baseline	649304	Ofc of Technology	67	-1817.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96214	Telecom Management	642131	Ofc of Technology	67	-118.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96215	Cellular Phone Service	642110	Ofc of Technology	67	-5345.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96216	Cellular Phone Service	642110	Ofc of Technology	67	-290.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96217	Telephone - Centrex	642130	Ofc of Technology	67	-1674.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96218	Non Contracted Long Distance	642155	Ofc of Technology	67	-133.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96219	Telecom Management	642131	Ofc of Technology	67	-770.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96220	Telecom Management	642131	Ofc of Technology	67	-135.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96221	Cyber Security-Baseline	649304	Ofc of Technology	67	-117693.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96222	Non Contracted Long Distance	642155	Ofc of Technology	67	-2468.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96223	Long Distance	642150	Ofc of Technology	67	-39.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96224	Remote IP Phone	642134	Ofc of Technology	67	-747.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96225	Cellular Phone Service	642110	Ofc of Technology	67	-287.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96226	Cellular Phone Service	642110	Ofc of Technology	67	-8555.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96227	Telecom Management	642131	Ofc of Technology	67	-222.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96228	Cellular Phone Service	642110	Ofc of Technology	67	-785.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96229	Long Distance	642150	Ofc of Technology	67	-4.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96230	Shared SAN Storage	649270	Ofc of Technology	67	-2702.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96231	Long Distance	642150	Ofc of Technology	67	-182.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96232	Seat Charge	642072	Ofc of Technology	67	-16754.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96233	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96234	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96235	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96236	Shared SAN Storage	649270	Ofc of Technology	67	-464.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96237	Virtual Server Hosting	649262	Ofc of Technology	67	-5768.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96238	Telephone - Remote	642137	Ofc of Technology	67	-378.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96239	800# Service	642151	Ofc of Technology	67	-424.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96240	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96241	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96242	Database Hosting	649266	Ofc of Technology	67	-534.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96243	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96244	800# Service	642151	Ofc of Technology	67	-539.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96245	Data Service Monthly	642115	Ofc of Technology	67	-12936.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96246	Disaster Recovery	649052	Ofc of Technology	67	-1993.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96247	Telephone - Remote	642137	Ofc of Technology	67	-6487.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96248	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96249	HR Application Services	649295	Ofc of Technology	67	-219.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96250	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96251	Data Circuits-On Network	642051	Ofc of Technology	67	-2306.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96252	Project Success Center	649303	Ofc of Technology	67	-1320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96253	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96254	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96255	Telephone - Remote	642137	Ofc of Technology	67	-4426.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96256	Data Circuits-On Network	642051	Ofc of Technology	67	-7310.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96257	Calling Card	642153	Ofc of Technology	67	-1.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96258	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96259	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96260	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96261	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-10726.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96262	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96263	Cloud Hosting Services	649264	Ofc of Technology	67	-56.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96264	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96265	Telephone - Remote	642137	Ofc of Technology	67	-44098.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96266	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96267	Cyber Security-Confidential	649302	Ofc of Technology	67	-29065.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96268	Cyber Security-Confidential	649302	Ofc of Technology	67	-18853.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96269	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96270	Telephone - Remote	642137	Ofc of Technology	67	-2190.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96271	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96272	Financial Application Services	649294	Ofc of Technology	67	-122.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96273	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96274	Physical Server Hosting	649260	Ofc of Technology	67	-9629.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96275	HR Application Services	649295	Ofc of Technology	67	-462.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96276	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96277	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96278	Virtual Server Hosting	649262	Ofc of Technology	67	-935.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96279	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96280	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96281	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96282	HR Application Services	649295	Ofc of Technology	67	-134.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96283	HR Application Services	649295	Ofc of Technology	67	-3102.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96284	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96285	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96286	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96287	HR Application Services	649295	Ofc of Technology	67	-620.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96288	MS Project Online Seat Charge	642079	Ofc of Technology	67	-245.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96289	Dir Assistance	642140	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96290	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96291	800# Service	642151	Ofc of Technology	67	-59.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96292	800# Service	642151	Ofc of Technology	67	-2.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96293	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96294	Job Production	649210	Ofc of Technology	67	-11751.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96295	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96296	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96297	Physical Server Hosting	649260	Ofc of Technology	67	-168.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96298	Physical Server Hosting	649260	Ofc of Technology	67	-3756.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96299	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96300	HR Application Services	649295	Ofc of Technology	67	-657.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96301	Financial Application Services	649294	Ofc of Technology	67	-692.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96302	Project Success Center	649303	Ofc of Technology	67	-8030.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96303	Financial Application Services	649294	Ofc of Technology	67	-652.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96304	Shared CRM	649286	Ofc of Technology	67	-632.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96305	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96306	Virtual Server Hosting	649262	Ofc of Technology	67	-3319.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96307	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96308	Cyber Security-Confidential	649302	Ofc of Technology	67	-4124.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96309	Disk Megabytes Allocated	649220	Ofc of Technology	67	-828.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96310	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96311	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96312	Telephone - Remote	642137	Ofc of Technology	67	-474.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96313	Financial Application Services	649294	Ofc of Technology	67	-735.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96314	Database Hosting	649266	Ofc of Technology	67	-99.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96315	Job Production	649210	Ofc of Technology	67	-1712.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96316	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96317	Virtual Server Hosting	649262	Ofc of Technology	67	-4566.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96318	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96319	HR Application Services	649295	Ofc of Technology	67	-109.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96320	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96321	Virtual Server Hosting	649262	Ofc of Technology	67	-2657.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96322	Financial Application Services	649294	Ofc of Technology	67	-8.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96323	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96324	Telephone - Remote	642137	Ofc of Technology	67	-1499.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96325	HR Application Services	649295	Ofc of Technology	67	-85.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96326	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96327	Telephone - Remote	642137	Ofc of Technology	67	-1533.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96328	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96329	Tape Accesses	649211	Ofc of Technology	67	-2.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96330	HR Application Services	649295	Ofc of Technology	67	-24.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96331	Financial Application Services	649294	Ofc of Technology	67	-50.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96332	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96333	Calling Card	642153	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96334	800# Service	642151	Ofc of Technology	67	-71.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96335	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96336	Physical Server Hosting	649260	Ofc of Technology	67	-3302.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96337	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96338	Application Development	649261	Ofc of Technology	67	-224.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96339	800# Service	642151	Ofc of Technology	67	-56.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96340	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96341	HR Application Services	649295	Ofc of Technology	67	-2944.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96342	Financial Application Services	649294	Ofc of Technology	67	-47.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96343	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96344	Financial Application Services	649294	Ofc of Technology	67	-242.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96345	HR Application Services	649295	Ofc of Technology	67	-61.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96346	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96347	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96348	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96349	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96350	Database Hosting	649266	Ofc of Technology	67	-121849.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96351	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96352	HR Application Services	649295	Ofc of Technology	67	-4465.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96353	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96354	Telephone - Remote	642137	Ofc of Technology	67	-2034.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96355	800# Service	642151	Ofc of Technology	67	-2731.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96356	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96357	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96358	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96359	Financial Application Services	649294	Ofc of Technology	67	-253.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96360	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96361	PC Refresh Upgrades	643901	Ofc of Technology	67	-1645.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96362	Telephone - Remote	642137	Ofc of Technology	67	-946.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96363	ST MTCH TR - TR IN	740008	Transportation	800	-659190661.170	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-07-08T00:00:00	0005174259	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
96364	Financial Application Services	649294	Ofc of Technology	67	-1.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96365	Virtual Server Hosting	649262	Ofc of Technology	67	-17767.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96366	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96367	Database Hosting	649266	Ofc of Technology	67	-58.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96368	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96369	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96370	Financial Application Services	649294	Ofc of Technology	67	-680.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96371	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96372	Physical Server Hosting	649260	Ofc of Technology	67	-12416.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96373	HR Application Services	649295	Ofc of Technology	67	-487.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96374	800# Service	642151	Ofc of Technology	67	-1.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96375	Shared CRM	649286	Ofc of Technology	67	-27152.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96376	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96377	800# Service	642151	Ofc of Technology	67	-42.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96378	HR Application Services	649295	Ofc of Technology	67	-596.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96379	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96380	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96381	Telephone - Remote	642137	Ofc of Technology	67	-142.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96382	HR Application Services	649295	Ofc of Technology	67	-2482.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96383	Physical Server Hosting	649260	Ofc of Technology	67	-1668.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96384	Dir Assistance	642140	Ofc of Technology	67	-1.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96385	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96386	Telephone - Remote	642137	Ofc of Technology	67	-887.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96387	Shared CRM	649286	Ofc of Technology	67	-20187.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96388	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96389	WebEx	649284	Ofc of Technology	67	-79.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96390	Virtual Server Hosting	649262	Ofc of Technology	67	-129.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96391	HR Application Services	649295	Ofc of Technology	67	-219.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96392	Data Circuits-On Network	642051	Ofc of Technology	67	-58917.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96393	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96394	HR Application Services	649295	Ofc of Technology	67	-9574.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96395	Telephone - Remote	642137	Ofc of Technology	67	-3121.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96396	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96397	Physical Server Hosting	649260	Ofc of Technology	67	-908.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96398	Calling Card	642153	Ofc of Technology	67	-3.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96399	Video Bridging	642392	Ofc of Technology	67	-300.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96400	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96401	Financial Application Services	649294	Ofc of Technology	67	-851.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96402	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96403	Physical Server Hosting	649260	Ofc of Technology	67	-4346.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96404	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96405	Database Hosting	649266	Ofc of Technology	67	-16087.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96406	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96407	Physical Server Hosting	649260	Ofc of Technology	67	-34355.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96408	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96409	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96410	HR Application Services	649295	Ofc of Technology	67	-61.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96411	Database Hosting	649266	Ofc of Technology	67	-15584.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96412	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96413	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96414	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96415	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96416	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96417	Virtual Server Hosting	649262	Ofc of Technology	67	-7258.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96418	HR Application Services	649295	Ofc of Technology	67	-158.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96419	HR Application Services	649295	Ofc of Technology	67	-900.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96420	Financial Application Services	649294	Ofc of Technology	67	-589.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96421	HR Application Services	649295	Ofc of Technology	67	-3929.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96422	Tape Accesses	649211	Ofc of Technology	67	-0.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96423	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96424	Database Hosting	649266	Ofc of Technology	67	-145.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96425	Physical Server Hosting	649260	Ofc of Technology	67	-958.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96426	WebEx	649284	Ofc of Technology	67	-119.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96427	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96428	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96429	Virtual Server Hosting	649262	Ofc of Technology	67	-1859.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96430	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96431	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96432	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96433	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96434	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96435	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96436	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96437	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96438	Shared CRM	649286	Ofc of Technology	67	-6000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96439	Application Development	649261	Ofc of Technology	67	-410.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96440	IN.Gov Charges	649106	Ofc of Technology	67	5288.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96441	Data Circuits-On Network	642051	Ofc of Technology	67	-583.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96442	800# Service	642151	Ofc of Technology	67	-0.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96443	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96444	PC Refresh Upgrades	643901	Ofc of Technology	67	-2712.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96445	HR Application Services	649295	Ofc of Technology	67	-328.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96446	Job Production	649210	Ofc of Technology	67	-0.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96447	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96448	Telephone - Remote	642137	Ofc of Technology	67	-33.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96449	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96450	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96451	HR Application Services	649295	Ofc of Technology	67	-36.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96452	PC Refresh Upgrades	643901	Ofc of Technology	67	-845.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96453	800# Service	642151	Ofc of Technology	67	-1.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96454	Job Production	649210	Ofc of Technology	67	-40.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96455	Physical Server Hosting	649260	Ofc of Technology	67	-20951.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96456	HR Application Services	649295	Ofc of Technology	67	-49222.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96457	Project Success Center	649303	Ofc of Technology	67	-2420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96458	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96459	Physical Server Hosting	649260	Ofc of Technology	67	-488.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96460	Data Circuits-On Network	642051	Ofc of Technology	67	-1928.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96461	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96462	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96463	Virtual Server Hosting	649262	Ofc of Technology	67	-10491.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96464	Telephone - Remote	642137	Ofc of Technology	67	-165.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96465	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-135.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96466	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96467	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96468	Database Hosting	649266	Ofc of Technology	67	-8850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96469	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96470	Telephone - Remote	642137	Ofc of Technology	67	-3076.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96471	800# Service	642151	Ofc of Technology	67	-102.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96472	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96473	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96474	Seat Charges Non-Network	642074	Ofc of Technology	67	-3955.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96475	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96476	Database Hosting	649266	Ofc of Technology	67	-1489.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96477	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96478	WebEx	649284	Ofc of Technology	67	-159.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96479	Telephone - Remote	642137	Ofc of Technology	67	-203.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96480	Calling Card	642153	Ofc of Technology	67	-0.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96481	Job Production	649210	Ofc of Technology	67	-8398.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96482	Database Hosting	649266	Ofc of Technology	67	-18640.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96483	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96484	Data Circuits-On Network	642051	Ofc of Technology	67	-65425.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96485	800# Service	642151	Ofc of Technology	67	-39.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96486	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96487	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96488	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96489	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96490	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96491	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96492	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96493	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-585.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96494	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96495	HR Application Services	649295	Ofc of Technology	67	-852.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96496	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96497	PC Refresh Upgrades	643901	Ofc of Technology	67	-615.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96498	HR Application Services	649295	Ofc of Technology	67	-973.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96499	Financial Application Services	649294	Ofc of Technology	67	-355.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96500	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96501	PC Refresh Upgrades	643901	Ofc of Technology	67	-1514.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96502	800# Service	642151	Ofc of Technology	67	-339.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96503	HR Application Services	649295	Ofc of Technology	67	-377.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96504	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96505	Network Services	642156	Ofc of Technology	67	-209.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96506	800# Service	642151	Ofc of Technology	67	-3.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96507	HR Application Services	649295	Ofc of Technology	67	-61.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96508	Physical Server Hosting	649260	Ofc of Technology	67	-12454.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96509	Data Circuits-On Network	642051	Ofc of Technology	67	-3473.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96510	Database Hosting	649266	Ofc of Technology	67	-13014.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96511	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96512	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96513	Disk Megabytes Allocated	649220	Ofc of Technology	67	-115.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96514	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96515	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96516	Database Hosting	649266	Ofc of Technology	67	-144.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96517	Dir Assistance	642140	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96518	HR Application Services	649295	Ofc of Technology	67	-6861.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96519	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96520	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96521	800# Service	642151	Ofc of Technology	67	-102.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96522	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-258.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96523	Disaster Recovery	649052	Ofc of Technology	67	-1368.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96524	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96525	Physical Server Hosting	649260	Ofc of Technology	67	-337.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96526	Telephone - Remote	642137	Ofc of Technology	67	-4730.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96527	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96528	Virtual Server Hosting	649262	Ofc of Technology	67	-2645.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96529	HR Application Services	649295	Ofc of Technology	67	-170.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96530	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96531	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96532	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96533	Disaster Recovery	649052	Ofc of Technology	67	-717.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96534	800# Service	642151	Ofc of Technology	67	-3524.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96535	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96536	Database Hosting	649266	Ofc of Technology	67	-434.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96537	Database Hosting	649266	Ofc of Technology	67	-112.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96538	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96539	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96540	Virtual Server Hosting	649262	Ofc of Technology	67	-7598.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96541	Network Services	642156	Ofc of Technology	67	-836.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96542	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96543	Telephone - Remote	642137	Ofc of Technology	67	653.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96544	HR Application Services	649295	Ofc of Technology	67	-122.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96545	Voice or Data Equip Inv	642109	Ofc of Technology	67	-32.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96546	Cyber Security-Confidential	649302	Ofc of Technology	67	-36332.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96547	800# Service	642151	Ofc of Technology	67	-336.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96548	800# Service	642151	Ofc of Technology	67	-29.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96549	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96550	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96551	Financial Application Services	649294	Ofc of Technology	67	-90.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96552	IN.Gov Charges	649106	Ofc of Technology	67	-15101.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96553	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96554	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-11050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96555	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96556	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-112654073.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-07-08T00:00:00	0005174259	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
96557	Financial Application Services	649294	Ofc of Technology	67	-121.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96558	Financial Application Services	649294	Ofc of Technology	67	-119.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96559	Financial Application Services	649294	Ofc of Technology	67	-205.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96560	800# Service	642151	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96561	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96562	Financial Application Services	649294	Ofc of Technology	67	-91.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96563	800# Service	642151	Ofc of Technology	67	-4.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96564	Financial Application Services	649294	Ofc of Technology	67	-209.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96565	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96566	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96567	800# Service	642151	Ofc of Technology	67	-0.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96568	Disaster Recovery	649052	Ofc of Technology	67	-10495.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96569	PC Refresh Upgrades	643901	Ofc of Technology	67	-276.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96570	Financial Application Services	649294	Ofc of Technology	67	-11.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96571	Disaster Recovery	649052	Ofc of Technology	67	-1452.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96572	Shared CRM	649286	Ofc of Technology	67	-2000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96573	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96574	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96575	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96576	Transactions	649207	Ofc of Technology	67	-1.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96577	Video Bridging	642392	Ofc of Technology	67	-720.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96578	Telephone - Remote	642137	Ofc of Technology	67	-1082.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96579	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96580	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96581	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96582	HR Application Services	649295	Ofc of Technology	67	-72458.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96583	Disaster Recovery	649052	Ofc of Technology	67	-1365.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96584	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96585	Virtual Server Hosting	649262	Ofc of Technology	67	-2239.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96586	Cloud Hosting Services	649264	Ofc of Technology	67	-65.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96587	Database Hosting	649266	Ofc of Technology	67	-418.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96588	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96589	Seat Charges Non-Network	642074	Ofc of Technology	67	-21630.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96590	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96591	Telephone - Remote	642137	Ofc of Technology	67	-905.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96592	Voice or Data Equip Inv	642109	Ofc of Technology	67	-26.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96593	Virtual Server Hosting	649262	Ofc of Technology	67	-482.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96594	MS Project Online Seat Charge	642079	Ofc of Technology	67	-541.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96595	800# Service	642151	Ofc of Technology	67	-120.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96596	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96597	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96598	Job Production	649210	Ofc of Technology	67	-33054.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96599	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96600	Transactions	649207	Ofc of Technology	67	-3.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96601	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96602	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96603	Dir Assistance	642140	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96604	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96605	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96606	800# Service	642151	Ofc of Technology	67	-763.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96607	HR Application Services	649295	Ofc of Technology	67	-2324.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96608	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96609	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96610	Database Hosting	649266	Ofc of Technology	67	-8072.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96611	800# Service	642151	Ofc of Technology	67	-1.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96612	HR Application Services	649295	Ofc of Technology	67	-158.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96613	Financial Application Services	649294	Ofc of Technology	67	-4.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96614	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96615	Virtual Server Hosting	649262	Ofc of Technology	67	-2922.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96616	Project Success Center	649303	Ofc of Technology	67	-1760.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96617	Physical Server Hosting	649260	Ofc of Technology	67	-2153.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96618	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96619	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96620	Database Hosting	649266	Ofc of Technology	67	-5383.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96621	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96622	Shared CRM	649286	Ofc of Technology	67	-25150.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96623	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96624	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96625	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96626	HR Application Services	649295	Ofc of Technology	67	-1204.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96627	HR Application Services	649295	Ofc of Technology	67	-839.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96628	Voice or Data Equip Inv	642109	Ofc of Technology	67	-202.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96629	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96630	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96631	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96632	Application Development	649261	Ofc of Technology	67	-8360.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96633	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96634	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96635	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96636	Voice or Data Equip Inv	642109	Ofc of Technology	67	-186.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96637	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96638	HR Application Services	649295	Ofc of Technology	67	-620.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96639	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96640	Data Service Monthly	642115	Ofc of Technology	67	-887.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96641	800# Service	642151	Ofc of Technology	67	-6539.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96642	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96643	Financial Application Services	649294	Ofc of Technology	67	-834.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96644	Database Hosting	649266	Ofc of Technology	67	-801.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96645	PC Refresh Upgrades	643901	Ofc of Technology	67	-1903.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96646	800# Service	642151	Ofc of Technology	67	-56.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96647	Workstation Software Licenses	649306	Ofc of Technology	67	-830.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96648	800# Service	642151	Ofc of Technology	67	-388.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96649	Voice or Data Equip Inv	642109	Ofc of Technology	67	-338.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96650	PC Refresh Upgrades	643901	Ofc of Technology	67	-218.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96651	Financial Application Services	649294	Ofc of Technology	67	-237.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96652	HR Application Services	649295	Ofc of Technology	67	-547.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96653	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96654	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96655	Financial Application Services	649294	Ofc of Technology	67	-13.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96656	Database Hosting	649266	Ofc of Technology	67	-16476.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96657	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96658	Shared CRM	649286	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96659	Database Hosting	649266	Ofc of Technology	67	-2065.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96660	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96661	HR Application Services	649295	Ofc of Technology	67	-1910.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96662	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96663	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96664	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96665	800# Service	642151	Ofc of Technology	67	-22.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96666	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96667	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96668	Telephone - Remote	642137	Ofc of Technology	67	-467.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96669	Financial Application Services	649294	Ofc of Technology	67	-510.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96670	Physical Server Hosting	649260	Ofc of Technology	67	-1414.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96671	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96672	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-28050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96673	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96674	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96675	Telephone - Remote	642137	Ofc of Technology	67	-170.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96676	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96677	Network Services	642156	Ofc of Technology	67	-1045.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96678	PC Refresh Upgrades	643901	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96679	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96680	Video Bridging	642392	Ofc of Technology	67	-1021.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96681	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96682	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96683	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96684	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96685	Physical Server Hosting	649260	Ofc of Technology	67	-1856.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96686	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96687	Telephone - Remote	642137	Ofc of Technology	67	-1534.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96688	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96689	Database Hosting	649266	Ofc of Technology	67	-870.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96690	800# Service	642151	Ofc of Technology	67	-685.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96691	Financial Application Services	649294	Ofc of Technology	67	-33.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96692	Financial Application Services	649294	Ofc of Technology	67	-27.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96693	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96694	800# Service	642151	Ofc of Technology	67	-20.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96695	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96696	Database Hosting	649266	Ofc of Technology	67	-22742.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96697	Telephone - Remote	642137	Ofc of Technology	67	-258.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96698	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96699	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96700	Database Hosting	649266	Ofc of Technology	67	-497.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96701	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96702	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96703	Database Hosting	649266	Ofc of Technology	67	-6066.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96704	Data Circuits-On Network	642051	Ofc of Technology	67	-8713.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96705	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96706	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96707	800# Service	642151	Ofc of Technology	67	-18.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96708	Data Circuits-On Network	642051	Ofc of Technology	67	-5279.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96709	Financial Application Services	649294	Ofc of Technology	67	-39.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96710	Tape Accesses	649211	Ofc of Technology	67	-215.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96711	Database Hosting	649266	Ofc of Technology	67	-192.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96712	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96713	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96714	Telephone - Remote	642137	Ofc of Technology	67	-24897.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96715	Database Hosting	649266	Ofc of Technology	67	-193.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96716	Project Success Center	649303	Ofc of Technology	67	-9680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96717	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96718	Financial Application Services	649294	Ofc of Technology	67	-14.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96719	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96720	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96721	Database Hosting	649266	Ofc of Technology	67	-48.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96722	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96723	Calling Card	642153	Ofc of Technology	67	-2.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96724	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96725	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96726	Transactions	649207	Ofc of Technology	67	-379.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96727	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96728	800# Service	642151	Ofc of Technology	67	-12147.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96729	Data Circuits-On Network	642051	Ofc of Technology	67	-1469.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96730	Training	649102	Ofc of Technology	67	-1790.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96731	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96732	Financial Application Services	649294	Ofc of Technology	67	-271.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96733	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96734	Data Circuits-On Network	642051	Ofc of Technology	67	-8813.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96735	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96736	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96737	HR Application Services	649295	Ofc of Technology	67	-2226.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96738	800# Service	642151	Ofc of Technology	67	-331.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96739	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96740	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96741	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96742	Dir Assistance	642140	Ofc of Technology	67	-18.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96743	800# Service	642151	Ofc of Technology	67	-63.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96744	Cloud Hosting Services	649264	Ofc of Technology	67	-91.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96745	Telephone - Remote	642137	Ofc of Technology	67	-1401.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96746	Tape Accesses	649211	Ofc of Technology	67	-15469.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96747	Disaster Recovery	649052	Ofc of Technology	67	-2803.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96748	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96749	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96750	800# Service	642151	Ofc of Technology	67	-133.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96751	Telephone - Remote	642137	Ofc of Technology	67	-579.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96752	Data Service Monthly	642115	Ofc of Technology	67	-221.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96753	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96754	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96755	Project Success Center	649303	Ofc of Technology	67	-2420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96756	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96757	Financial Application Services	649294	Ofc of Technology	67	-79.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96758	Cyber Security-Confidential	649302	Ofc of Technology	67	-8248.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96759	Telephone - Remote	642137	Ofc of Technology	67	-367.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96760	Telephone - Remote	642137	Ofc of Technology	67	-526.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96761	Tape Accesses	649211	Ofc of Technology	67	-12873.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96762	Network Services	642156	Ofc of Technology	67	-313.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96763	HR Application Services	649295	Ofc of Technology	67	-900.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96764	Virtual Server Hosting	649262	Ofc of Technology	67	-4968.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96765	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96766	Data Circuits-On Network	642051	Ofc of Technology	67	-12788.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96767	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96768	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96769	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96770	Voice or Data Equip Inv	642109	Ofc of Technology	67	-426.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96771	Shared CRM	649286	Ofc of Technology	67	-19.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96772	HR Application Services	649295	Ofc of Technology	67	-4891.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96773	HR Application Services	649295	Ofc of Technology	67	-596.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96774	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96775	Application Development	649261	Ofc of Technology	67	-1982.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96776	Voice or Data Equip Inv	642109	Ofc of Technology	67	-189.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96777	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96778	Database Hosting	649266	Ofc of Technology	67	-1343.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96779	Financial Application Services	649294	Ofc of Technology	67	-189.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96780	Voice or Data Equip Inv	642109	Ofc of Technology	67	-262.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96781	Data Circuits-On Network	642051	Ofc of Technology	67	-34957.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96782	Virtual Server Hosting	649262	Ofc of Technology	67	-2082.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96783	Voice or Data Equip Inv	642109	Ofc of Technology	67	-320.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96784	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96785	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96786	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96787	Workstation Software Licenses	649306	Ofc of Technology	67	-34.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96788	Transactions	649207	Ofc of Technology	67	-233.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96789	Physical Server Hosting	649260	Ofc of Technology	67	-24487.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96790	HR Application Services	649295	Ofc of Technology	67	-2482.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96791	800# Service	642151	Ofc of Technology	67	-0.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96792	Database Hosting	649266	Ofc of Technology	67	-95157.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96793	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96794	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96795	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96796	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96797	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96798	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96799	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96800	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-76850.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96801	Physical Server Hosting	649260	Ofc of Technology	67	-8797.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96802	Telephone - Remote	642137	Ofc of Technology	67	-1217.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96803	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96804	Network Services	642156	Ofc of Technology	67	-3137.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96805	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96806	Disaster Recovery	649052	Ofc of Technology	67	-679.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96807	Database Hosting	649266	Ofc of Technology	67	-337.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96808	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96809	PC Refresh Upgrades	643901	Ofc of Technology	67	-3159.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96810	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96811	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96812	Telephone - Remote	642137	Ofc of Technology	67	-24652.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96813	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96814	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96815	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96816	Workstation Software Licenses	649306	Ofc of Technology	67	-881.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96817	Telephone - Remote	642137	Ofc of Technology	67	-10469.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96818	Job Production	649210	Ofc of Technology	67	-349.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96819	HR Application Services	649295	Ofc of Technology	67	-41728.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96820	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96821	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96822	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-85.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96823	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96824	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96825	HR Application Services	649295	Ofc of Technology	67	-36.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96826	HR Application Services	649295	Ofc of Technology	67	-1934.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96827	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96828	Workstation Software Licenses	649306	Ofc of Technology	67	-1184.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96829	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96830	Financial Application Services	649294	Ofc of Technology	67	-7.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96831	Application Development	649261	Ofc of Technology	67	-21217.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96832	Database Hosting	649266	Ofc of Technology	67	-2569.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96833	Disk Megabytes Allocated	649220	Ofc of Technology	67	-24829.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96834	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96835	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96836	Virtual Server Hosting	649262	Ofc of Technology	67	-8877.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96837	Voice or Data Equip Inv	642109	Ofc of Technology	67	-209.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96838	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96839	Data Service Monthly	642115	Ofc of Technology	67	-221.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96840	HR Application Services	649295	Ofc of Technology	67	-900.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96841	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96842	Cyber Security-Confidential	649302	Ofc of Technology	67	-10212.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96843	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96844	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96845	Telephone - Remote	642137	Ofc of Technology	67	-1002.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96846	Cyber Security-Confidential	649302	Ofc of Technology	67	-15514.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96847	WebEx	649284	Ofc of Technology	67	-79.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96848	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96849	Telephone - Remote	642137	Ofc of Technology	67	-1004.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96850	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96851	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96852	Workstation Software Licenses	649306	Ofc of Technology	67	-8271.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96853	HR Application Services	649295	Ofc of Technology	67	-14258.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96854	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96855	Financial Application Services	649294	Ofc of Technology	67	-64.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96856	PC Refresh Upgrades	643901	Ofc of Technology	67	-2191.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96857	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-277.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96858	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-581491.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-08T00:00:00	0005174259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
96859	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96860	Network Services	642156	Ofc of Technology	67	-3137.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96861	Financial Application Services	649294	Ofc of Technology	67	-157.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96862	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96863	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96864	Virtual Server Hosting	649262	Ofc of Technology	67	-50092.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96865	Cloud Hosting Services	649264	Ofc of Technology	67	-195.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96866	Project Success Center	649303	Ofc of Technology	67	-11200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96867	Database Hosting	649266	Ofc of Technology	67	-195.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96868	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96869	Financial Application Services	649294	Ofc of Technology	67	-9.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96870	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96871	Virtual Server Hosting	649262	Ofc of Technology	67	-3381.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96872	Network Services	642156	Ofc of Technology	67	-1673.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96873	HR Application Services	649295	Ofc of Technology	67	-2567.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96874	Network Services	642156	Ofc of Technology	67	-10666.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96875	Telephone - Remote	642137	Ofc of Technology	67	-46.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96876	Database Hosting	649266	Ofc of Technology	67	-1451.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96877	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96878	HR Application Services	649295	Ofc of Technology	67	-316.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96879	Disaster Recovery	649052	Ofc of Technology	67	-938.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96880	800# Service	642151	Ofc of Technology	67	-25.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96881	Telephone - Remote	642137	Ofc of Technology	67	-43.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96882	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96883	Email	642073	Ofc of Technology	67	-292.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96884	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96885	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96886	Database Hosting	649266	Ofc of Technology	67	-5232.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96887	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96888	PC Refresh Upgrades	643901	Ofc of Technology	67	-2414.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96889	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96890	Disaster Recovery	649052	Ofc of Technology	67	-633.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96891	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96892	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96893	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96894	HR Application Services	649295	Ofc of Technology	67	-109.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96895	800# Service	642151	Ofc of Technology	67	-371.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96896	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96897	Physical Server Hosting	649260	Ofc of Technology	67	-2623.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96898	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96899	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96900	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96901	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96902	Telephone - Remote	642137	Ofc of Technology	67	-4680.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96903	800# Service	642151	Ofc of Technology	67	-349.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96904	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96905	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96906	Physical Server Hosting	649260	Ofc of Technology	67	-2677.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96907	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96908	PC Refresh Upgrades	643901	Ofc of Technology	67	-1945.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96909	PC Refresh Upgrades	643901	Ofc of Technology	67	-14934.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96910	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96911	PC Refresh Upgrades	643901	Ofc of Technology	67	-6296.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96912	Virtual Server Hosting	649262	Ofc of Technology	67	-1627.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96913	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96914	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96915	Database Hosting	649266	Ofc of Technology	67	-306.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96916	Database Hosting	649266	Ofc of Technology	67	-337.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96917	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96918	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96919	800# Service	642151	Ofc of Technology	67	-0.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96920	Database Hosting	649266	Ofc of Technology	67	-96.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96921	Database Hosting	649266	Ofc of Technology	67	-2587.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96922	HR Application Services	649295	Ofc of Technology	67	-61.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96923	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96924	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96925	800# Service	642151	Ofc of Technology	67	-38.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96926	PC Refresh Upgrades	643901	Ofc of Technology	67	-1765.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96927	800# Service	642151	Ofc of Technology	67	-213.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96928	Database Hosting	649266	Ofc of Technology	67	-316.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96929	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96930	Database Hosting	649266	Ofc of Technology	67	-48.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96931	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96932	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96933	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96934	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96935	HR Application Services	649295	Ofc of Technology	67	-584.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96936	Telephone - Remote	642137	Ofc of Technology	67	-477.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96937	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96938	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96939	Database Hosting	649266	Ofc of Technology	67	-96.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96940	Financial Application Services	649294	Ofc of Technology	67	-291.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96941	Physical Server Hosting	649260	Ofc of Technology	67	-1061.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96942	Financial Application Services	649294	Ofc of Technology	67	-348.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96943	Telephone - Remote	642137	Ofc of Technology	67	-27741.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96944	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96945	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96946	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96947	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96948	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96949	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96950	Database Hosting	649266	Ofc of Technology	67	-1216.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96951	Physical Server Hosting	649260	Ofc of Technology	67	-421.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96952	Workstation Software Licenses	649306	Ofc of Technology	67	-123.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96953	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96954	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96955	Physical Server Hosting	649260	Ofc of Technology	67	-10729.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96956	Telephone - Remote	642137	Ofc of Technology	67	-37.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96957	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96958	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96959	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96960	Project Success Center	649303	Ofc of Technology	67	-1980.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96961	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96962	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96963	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96964	HR Application Services	649295	Ofc of Technology	67	-4574.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96965	Telephone - Remote	642137	Ofc of Technology	67	-567.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96966	Database Hosting	649266	Ofc of Technology	67	-346.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96967	Shared CRM	649286	Ofc of Technology	67	-2000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96968	Job Production	649210	Ofc of Technology	67	-4771.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96969	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96970	Telephone - Remote	642137	Ofc of Technology	67	-4709.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96971	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96972	HR Application Services	649295	Ofc of Technology	67	-900.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96973	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96974	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96975	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96976	Database Hosting	649266	Ofc of Technology	67	-3602.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96977	Financial Application Services	649294	Ofc of Technology	67	-31.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96978	HR Application Services	649295	Ofc of Technology	67	-742.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96979	HR Application Services	649295	Ofc of Technology	67	-255.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96980	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96981	HR Application Services	649295	Ofc of Technology	67	-815.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96982	800# Service	642151	Ofc of Technology	67	-1.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96983	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96984	Cyber Security-Confidential	649302	Ofc of Technology	67	-11587.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96985	Disaster Recovery	649052	Ofc of Technology	67	-1612.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96986	Database Hosting	649266	Ofc of Technology	67	-157.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96987	Database Hosting	649266	Ofc of Technology	67	-96.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96988	Cloud Hosting Services	649264	Ofc of Technology	67	-65.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96989	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16337.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96990	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96991	Telephone - Remote	642137	Ofc of Technology	67	-215.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96992	Transactions	649207	Ofc of Technology	67	-190093.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96993	Financial Application Services	649294	Ofc of Technology	67	-62.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96994	Network Services	642156	Ofc of Technology	67	-313.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96995	800# Service	642151	Ofc of Technology	67	-8.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96996	HR Application Services	649295	Ofc of Technology	67	-1314.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96997	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96998	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96999	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97000	Database Hosting	649266	Ofc of Technology	67	-1089.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97001	HR Application Services	649295	Ofc of Technology	67	-21192.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97002	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97003	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97004	Transactions	649207	Ofc of Technology	67	-127.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97005	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97006	Virtual Server Hosting	649262	Ofc of Technology	67	-17901.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97007	PC Refresh Upgrades	643901	Ofc of Technology	67	-4315.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97008	800# Service	642151	Ofc of Technology	67	-56.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97009	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97010	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97011	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97012	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97013	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97014	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97015	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97016	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97017	Data Circuits-On Network	642051	Ofc of Technology	67	-89282.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97018	HR Application Services	649295	Ofc of Technology	67	-365.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97019	PC Refresh Upgrades	643901	Ofc of Technology	67	-5250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97020	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97021	Transactions	649207	Ofc of Technology	67	-20714.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97022	800# Service	642151	Ofc of Technology	67	-30131.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97023	Telephone - Remote	642137	Ofc of Technology	67	-24685.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97024	Financial Application Services	649294	Ofc of Technology	67	-669.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97025	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97026	HR Application Services	649295	Ofc of Technology	67	-523.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97027	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97028	Cyber Security-Confidential	649302	Ofc of Technology	67	-41241.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97029	PC Refresh Upgrades	643901	Ofc of Technology	67	-1812.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97030	Virtual Server Hosting	649262	Ofc of Technology	67	-1512.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97031	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97032	Data Service Monthly	642115	Ofc of Technology	67	-221.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97033	800# Service	642151	Ofc of Technology	67	-5.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97034	PC Refresh Upgrades	643901	Ofc of Technology	67	-149.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97035	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97036	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97037	Transactions	649207	Ofc of Technology	67	-442655.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97038	Database Hosting	649266	Ofc of Technology	67	-45828.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97039	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97040	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97041	PC Refresh Upgrades	643901	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97042	Archive Storage	649271	Ofc of Technology	67	-960.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97043	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97044	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97045	Data Circuits-On Network	642051	Ofc of Technology	67	-2719.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97046	Network Services	642156	Ofc of Technology	67	-209.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97047	Physical Server Hosting	649260	Ofc of Technology	67	-1936.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97048	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97049	Email	642073	Ofc of Technology	67	-861.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97050	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97051	Email	642073	Ofc of Technology	67	-34.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97052	Physical Server Hosting	649260	Ofc of Technology	67	-2962.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97053	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97054	Seat Charges Non-Network	642074	Ofc of Technology	67	-2940.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97055	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97056	HR Application Services	649295	Ofc of Technology	67	-13346.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97057	800# Service	642151	Ofc of Technology	67	-36.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97058	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97059	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97060	WebEx	649284	Ofc of Technology	67	-1908.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97061	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97062	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97063	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97064	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97065	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97066	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97067	Data Circuits-On Network	642051	Ofc of Technology	67	-73966.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97068	Voice or Data Equip Inv	642109	Ofc of Technology	67	-166.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97069	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97070	Telephone - Remote	642137	Ofc of Technology	67	-1508.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97071	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97072	Transactions	649207	Ofc of Technology	67	-1971.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97073	Application Development	649261	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97074	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97075	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97076	PC Refresh Upgrades	643901	Ofc of Technology	67	-7849.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97077	Workstation Software Licenses	649306	Ofc of Technology	67	-914.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97078	Email	642073	Ofc of Technology	67	-826.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97079	Job Production	649210	Ofc of Technology	67	-1.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97080	Financial Application Services	649294	Ofc of Technology	67	-205.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97081	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97082	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97083	HR Application Services	649295	Ofc of Technology	67	-304.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97084	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97085	HR Application Services	649295	Ofc of Technology	67	-8857.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97086	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97087	800# Service	642151	Ofc of Technology	67	-26.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97088	Financial Application Services	649294	Ofc of Technology	67	-217.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97089	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97090	Telephone - Remote	642137	Ofc of Technology	67	-1565.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97091	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97092	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97093	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97094	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97095	Financial Application Services	649294	Ofc of Technology	67	-198.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97096	HR Application Services	649295	Ofc of Technology	67	-2689.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97097	Database Hosting	649266	Ofc of Technology	67	-7474.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97098	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97099	Calling Card	642153	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97100	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97101	Transactions	649207	Ofc of Technology	67	-36.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97102	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97103	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97104	Job Production	649210	Ofc of Technology	67	-25.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97105	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97106	Database Hosting	649266	Ofc of Technology	67	-166.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97107	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97108	Virtual Server Hosting	649262	Ofc of Technology	67	-686.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97109	HR Application Services	649295	Ofc of Technology	67	-14039.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97110	Physical Server Hosting	649260	Ofc of Technology	67	-7168.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97111	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97112	HR Application Services	649295	Ofc of Technology	67	-207.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97113	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97114	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97115	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97116	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97117	Shared CRM	649286	Ofc of Technology	67	-14267.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97118	Training	649102	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97119	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97120	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97121	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97122	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97123	Financial Application Services	649294	Ofc of Technology	67	-173.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97124	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97125	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97126	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97127	Database Hosting	649266	Ofc of Technology	67	-48.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97128	Database Hosting	649266	Ofc of Technology	67	-479.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97129	Financial Application Services	649294	Ofc of Technology	67	-933.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97130	Telephone - Remote	642137	Ofc of Technology	67	-23231.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97131	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97132	Telephone - Remote	642137	Ofc of Technology	67	-585.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97133	Database Hosting	649266	Ofc of Technology	67	-34510.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97134	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97135	HR Application Services	649295	Ofc of Technology	67	-292.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97136	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97137	Database Hosting	649266	Ofc of Technology	67	-4377.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97138	Database Hosting	649266	Ofc of Technology	67	-348.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97139	WebEx	649284	Ofc of Technology	67	-39.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97140	Financial Application Services	649294	Ofc of Technology	67	-306.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97141	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97142	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97143	Telephone - Remote	642137	Ofc of Technology	67	-538.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97144	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97145	Database Hosting	649266	Ofc of Technology	67	-4433.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97146	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97147	Project Success Center	649303	Ofc of Technology	67	-1320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97148	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97149	Financial Application Services	649294	Ofc of Technology	67	-346.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97150	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97151	Project Success Center	649303	Ofc of Technology	67	-5130.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97152	Workstation Software Licenses	649306	Ofc of Technology	67	-145.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97153	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97154	Tape Accesses	649211	Ofc of Technology	67	-23.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97155	Financial Application Services	649294	Ofc of Technology	67	-170.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97156	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97157	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97158	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97159	Project Success Center	649303	Ofc of Technology	67	-440.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97160	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97161	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6315.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97162	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97163	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97164	Financial Application Services	649294	Ofc of Technology	67	-275.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97165	Archive Storage	649271	Ofc of Technology	67	-13121.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97166	Project Success Center	649303	Ofc of Technology	67	-225.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97167	Database Hosting	649266	Ofc of Technology	67	-2603.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97168	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97169	Telephone - Remote	642137	Ofc of Technology	67	-935.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97170	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97171	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97172	Cloud Hosting Services	649264	Ofc of Technology	67	-2035.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97173	800# Service	642151	Ofc of Technology	67	-7.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97174	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97175	HR Application Services	649295	Ofc of Technology	67	-2518.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97176	PC Refresh Upgrades	643901	Ofc of Technology	67	-1074.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97177	HR Application Services	649295	Ofc of Technology	67	-2019.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97178	Database Hosting	649266	Ofc of Technology	67	-427.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97179	PC Refresh Upgrades	643901	Ofc of Technology	67	-11047.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97180	Dir Assistance	642140	Ofc of Technology	67	-3.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97181	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97182	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97183	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97184	Financial Application Services	649294	Ofc of Technology	67	-92.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97185	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97186	HR Application Services	649295	Ofc of Technology	67	-3869.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97187	Telephone - Remote	642137	Ofc of Technology	67	-1659.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97188	HR Application Services	649295	Ofc of Technology	67	-7263.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97189	HR Application Services	649295	Ofc of Technology	67	-9477.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97190	HR Application Services	649295	Ofc of Technology	67	-3394.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97191	Cyber Security-Confidential	649302	Ofc of Technology	67	-8837.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97192	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97193	HR Application Services	649295	Ofc of Technology	67	-12.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97194	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97195	Data Circuits-On Network	642051	Ofc of Technology	67	-9327.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97196	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97197	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97198	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97199	Database Hosting	649266	Ofc of Technology	67	-31631.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97200	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97201	Network Services	642156	Ofc of Technology	67	-104.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97202	Database Hosting	649266	Ofc of Technology	67	-48.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97203	HR Application Services	649295	Ofc of Technology	67	-401.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97204	Telephone - Remote	642137	Ofc of Technology	67	-378.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97205	Voice or Data Equip Inv	642109	Ofc of Technology	67	-269.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97206	Database Hosting	649266	Ofc of Technology	67	-7014.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97207	HR Application Services	649295	Ofc of Technology	67	-304.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-08T00:00:00	0005158454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97208	Application Development	649261	Ofc of Technology	67	-5010.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97209	PC Refresh Upgrades	643901	Ofc of Technology	67	-1399.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97210	Telephone - Remote	642137	Ofc of Technology	67	-509.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97211	Physical Server Hosting	649260	Ofc of Technology	67	-9713.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97212	800# Service	642151	Ofc of Technology	67	-584.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97213	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97214	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97215	Calling Card	642153	Ofc of Technology	67	-0.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97216	Database Hosting	649266	Ofc of Technology	67	-6255.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97217	Shared CRM	649286	Ofc of Technology	67	-10877.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97218	Network Services	642156	Ofc of Technology	67	-4287.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97219	Telecom Management	642131	Ofc of Technology	67	-4.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97220	Telecom Management	642131	Ofc of Technology	67	-30.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97221	Telecom Management	642131	Ofc of Technology	67	-30.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97222	Telecom Management	642131	Ofc of Technology	67	-30.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97223	Telecom Management	642131	Ofc of Technology	67	-17.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97224	Telecom Management	642131	Ofc of Technology	67	-48.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97225	Telecom Management	642131	Ofc of Technology	67	-4.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97226	Telecom Management	642131	Ofc of Technology	67	-17.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97227	Telecom Management	642131	Ofc of Technology	67	-48.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97228	Telecom Management	642131	Ofc of Technology	67	-271.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97229	Telecom Management	642131	Ofc of Technology	67	-30.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97230	Telecom Management	642131	Ofc of Technology	67	-4.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97231	Telecom Management	642131	Ofc of Technology	67	-4.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97232	Telecom Management	642131	Ofc of Technology	67	-56.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97233	Telecom Management	642131	Ofc of Technology	67	-83.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97234	Telecom Management	642131	Ofc of Technology	67	-56.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97235	Telecom Management	642131	Ofc of Technology	67	-17.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97236	Telecom Management	642131	Ofc of Technology	67	-271.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97237	Telecom Management	642131	Ofc of Technology	67	-48.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97238	Telecom Management	642131	Ofc of Technology	67	-48.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-08T00:00:00	0005158590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-29T00:00:00	0005451367	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-14T00:00:00	0005386808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-19T00:00:00	0005227889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-06T00:00:00	0005344434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-31T00:00:00	0005453428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-17T00:00:00	0005445315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-19T00:00:00	0005353679	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-25T00:00:00	0005410090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-09T00:00:00	0005364573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-01T00:00:00	0005414640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-25T00:00:00	0005481369	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-07T00:00:00	0005458130	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258079	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-26T00:00:00	0005431610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-22T00:00:00	0005409335	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-01T00:00:00	0005234613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-03T00:00:00	0005237190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-27T00:00:00	0005232856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-06T00:00:00	0005344435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-16T00:00:00	0005207637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-424.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-13T00:00:00	0005205235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-17T00:00:00	0005226074	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-05T00:00:00	0005219270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-06T00:00:00	0005165559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-30T00:00:00	0005216212	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-25T00:00:00	0005193115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-467.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-30T00:00:00	0005195705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-26T00:00:00	0005232106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-27T00:00:00	0005232842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-14T00:00:00	0005466500	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-26T00:00:00	0005431614	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-26T00:00:00	0005483687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-28T00:00:00	0005233653	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-04T00:00:00	0005362168	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-04T00:00:00	0005417669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-13T00:00:00	0005385958	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-16T00:00:00	0005207641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428486	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-11T00:00:00	0005178731	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-14T00:00:00	0005261750	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-11T00:00:00	0005400843	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-21T00:00:00	0005478801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-31T00:00:00	0005217059	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-18T00:00:00	0005187933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-31T00:00:00	0005378095	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-14T00:00:00	0005403256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-343.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-03T00:00:00	0005454577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-01T00:00:00	0005396118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-07T00:00:00	0005221060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-06T00:00:00	0005437370	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-27T00:00:00	0005267557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-04T00:00:00	0005238303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-24T00:00:00	0005430002	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-07T00:00:00	0005399349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-05T00:00:00	0005219269	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-06T00:00:00	0005220263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-15T00:00:00	0005404132	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-19T00:00:00	0005406723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-04T00:00:00	0005218326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-02T00:00:00	0005415834	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-09T00:00:00	0005203418	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-15T00:00:00	0005206852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-06T00:00:00	0005165558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-09T00:00:00	0005203423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-26T00:00:00	0005232107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-22T00:00:00	0005409338	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-17T00:00:00	0005426060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-13T00:00:00	0005180523	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-11T00:00:00	0005222783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-14T00:00:00	0005351258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-21T00:00:00	0005355444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-21T00:00:00	0005478803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.920	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-20T00:00:00	0005189625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-24T00:00:00	0005230383	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258125	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-27T00:00:00	0005357291	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-28T00:00:00	0005394887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-10T00:00:00	0005204201	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-31T00:00:00	0005254210	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-20T00:00:00	0005407664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-12T00:00:00	0005385104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-09T00:00:00	0005240035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-04T00:00:00	0005417670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-22T00:00:00	0005211173	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-18T00:00:00	0005405739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-05T00:00:00	0005319605	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.920	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-18T00:00:00	0005474163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-10T00:00:00	0005439647	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-01T00:00:00	0005379147	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-272.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-03T00:00:00	0005237188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-21T00:00:00	0005265859	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-09T00:00:00	0005364575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-10T00:00:00	0005365555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-05T00:00:00	0005418349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-424.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-06T00:00:00	0005200332	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-12T00:00:00	0005347943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-24T00:00:00	0005212908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-24T00:00:00	0005212904	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-05T00:00:00	0005456251	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-21T00:00:00	0005390787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-28T00:00:00	0005357990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-14T00:00:00	0005351241	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.490	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-12T00:00:00	0005242428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-30T00:00:00	0005216214	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-29T00:00:00	0005215324	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-12T00:00:00	0005347946	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-21T00:00:00	0005229563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-09T00:00:00	0005203421	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-15T00:00:00	0005206849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-12T00:00:00	0005242424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-05T00:00:00	0005397775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-19T00:00:00	0005475012	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-30T00:00:00	0005300209	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-16T00:00:00	0005444271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-22T00:00:00	0005247255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-31T00:00:00	0005378092	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-26T00:00:00	0005193948	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-06T00:00:00	0005165555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-28T00:00:00	0005412551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-07T00:00:00	0005221057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-28T00:00:00	0005493183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-20T00:00:00	0005189626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-28T00:00:00	0005412539	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-13T00:00:00	0005402438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-02T00:00:00	0005415827	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-04T00:00:00	0005417671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-27T00:00:00	0005194829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-06T00:00:00	0005457198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-19T00:00:00	0005188847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-18T00:00:00	0005371178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-06T00:00:00	0005457193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-17T00:00:00	0005208455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-16T00:00:00	0005425106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-03T00:00:00	0005416860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-07T00:00:00	0005221056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-23T00:00:00	0005212136	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-13T00:00:00	0005348875	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-20T00:00:00	0005477701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-30T00:00:00	0005216215	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-15T00:00:00	0005206879	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-25T00:00:00	0005250041	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-28T00:00:00	0005394881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-30T00:00:00	0005300604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-22T00:00:00	0005391655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-23T00:00:00	0005448579	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.490	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-24T00:00:00	0005249164	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-06T00:00:00	0005220264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-22T00:00:00	0005211178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-18T00:00:00	0005187930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-11T00:00:00	0005241599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-12T00:00:00	0005347948	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-13T00:00:00	0005462129	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-07T00:00:00	0005458117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-13T00:00:00	0005224402	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.920	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-17T00:00:00	0005226059	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-09T00:00:00	0005438832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-28T00:00:00	0005412547	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-03T00:00:00	0005237191	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-26T00:00:00	0005431616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-17T00:00:00	0005445307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-10T00:00:00	0005204211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-30T00:00:00	0005299853	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-24T00:00:00	0005212911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-06T00:00:00	0005381966	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258126	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-27T00:00:00	0005489677	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-01T00:00:00	0005255326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-20T00:00:00	0005354443	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-18T00:00:00	0005426896	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-343.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-20T00:00:00	0005446207	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-03T00:00:00	0005199450	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-10T00:00:00	0005221922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-272.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-06T00:00:00	0005220260	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-29T00:00:00	0005432296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-27T00:00:00	0005232857	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-30T00:00:00	0005452122	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-10T00:00:00	0005204208	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-16T00:00:00	0005263334	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-17T00:00:00	0005208454	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-28T00:00:00	0005394889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-14T00:00:00	0005351263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-18T00:00:00	0005245617	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-24T00:00:00	0005249162	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-01T00:00:00	0005434490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-15T00:00:00	0005387609	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-21T00:00:00	0005478805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-02T00:00:00	0005435564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-11T00:00:00	0005366382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-21T00:00:00	0005390795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-02T00:00:00	0005198468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-12T00:00:00	0005422568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-10T00:00:00	0005365553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-17T00:00:00	0005426061	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-28T00:00:00	0005214533	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-10T00:00:00	0005365554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-467.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-23T00:00:00	0005191376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-370.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-09T00:00:00	0005173979	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-02T00:00:00	0005158711	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8508.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-21T00:00:00	0005265900	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-03T00:00:00	0005314119	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7837.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-24T00:00:00	0005230416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6210.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-18T00:00:00	0005371195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5785.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-17T00:00:00	0005244785	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-20T00:00:00	0005407662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-803.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-10T00:00:00	0005204261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10927.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-13T00:00:00	0005386044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356454	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-14T00:00:00	0005403257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7058.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-22T00:00:00	0005409316	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-516.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-26T00:00:00	0005410876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1359.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-13T00:00:00	0005386051	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-03T00:00:00	0005199453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-17T00:00:00	0005244814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-25T00:00:00	0005231278	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-15T00:00:00	0005442532	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5821.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-22T00:00:00	0005211231	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-17T00:00:00	0005470965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-05T00:00:00	0005418364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-801.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-05T00:00:00	0005380975	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17757.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-16T00:00:00	0005207664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6311.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-02T00:00:00	0005236070	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-487.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-07T00:00:00	0005201810	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-14T00:00:00	0005403253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-157.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-26T00:00:00	0005410877	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-07T00:00:00	0005399350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5831.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-06T00:00:00	0005200326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5726.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356478	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6279.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-12T00:00:00	0005385084	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-26T00:00:00	0005393215	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3523.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-22T00:00:00	0005447945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-28T00:00:00	0005450499	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7569.700	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-23T00:00:00	0005429289	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1601.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-10T00:00:00	0005439671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-10T00:00:00	0005421003	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-726.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-15T00:00:00	0005423511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5455.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-19T00:00:00	0005406758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3700.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-05T00:00:00	0005328341	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-27T00:00:00	0005194824	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2149.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-10T00:00:00	0005365618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-506.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-25T00:00:00	0005231247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1272.920	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-27T00:00:00	0005411793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-522.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-06T00:00:00	0005457190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7588.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-11T00:00:00	0005222803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-19T00:00:00	0005353681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-06T00:00:00	0005200304	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16147.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-01T00:00:00	0005414694	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428481	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-215.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-27T00:00:00	0005393970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-21T00:00:00	0005408504	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-468.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-09T00:00:00	0005173977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-652.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-23T00:00:00	0005248153	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11789.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-26T00:00:00	0005194001	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5453.960	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-29T00:00:00	0005215371	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-381.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-29T00:00:00	0005451361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-984.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-07T00:00:00	0005221049	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-11T00:00:00	0005178718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-869.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-17T00:00:00	0005470307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15061.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-16T00:00:00	0005181955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-28T00:00:00	0005268189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-539.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-04T00:00:00	0005397043	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26003.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-29T00:00:00	0005432290	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-508.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-11T00:00:00	0005346994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9862.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-15T00:00:00	0005206911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5378.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-07T00:00:00	0005201945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-21T00:00:00	0005355440	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.300	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-28T00:00:00	0005268192	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-01T00:00:00	0005197571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-21T00:00:00	0005210306	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-10T00:00:00	0005439645	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.760	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-31T00:00:00	0005358949	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-02T00:00:00	0005256364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6667.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-15T00:00:00	0005243210	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-551.610	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-23T00:00:00	0005212176	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7345.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-31T00:00:00	0005196370	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17842.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-11T00:00:00	0005400856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8576.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-04T00:00:00	0005238362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16913.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-01T00:00:00	0005255347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-256.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-10T00:00:00	0005459024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9131.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-24T00:00:00	0005192156	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-725.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-06T00:00:00	0005437368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7014.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-09T00:00:00	0005420282	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.350	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-13T00:00:00	0005385951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3957.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-02T00:00:00	0005158707	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-15T00:00:00	0005423538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-13T00:00:00	0005205186	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-19T00:00:00	0005188855	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6141.920	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-14T00:00:00	0005261788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-10T00:00:00	0005346149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-706.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-23T00:00:00	0005429216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5513.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-06T00:00:00	0005457285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-22T00:00:00	0005211172	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7420.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-12T00:00:00	0005461232	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-207.300	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-30T00:00:00	0005433173	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-30T00:00:00	0005452121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-11T00:00:00	0005366379	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-17T00:00:00	0005468694	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20922.760	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-24T00:00:00	0005449704	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-05T00:00:00	0005319174	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-181.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-24T00:00:00	0005230317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.510	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-24T00:00:00	0005230319	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-264.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-22T00:00:00	0005247223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-17T00:00:00	0005183388	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-05T00:00:00	0005257259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-07T00:00:00	0005363079	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-12T00:00:00	0005461160	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-571.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-26T00:00:00	0005194045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1214.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-30T00:00:00	0005195694	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-14T00:00:00	0005261749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3726.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-03T00:00:00	0005361258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-07T00:00:00	0005399346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18994.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-03T00:00:00	0005314199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13490.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-18T00:00:00	0005427595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1850.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-17T00:00:00	0005426023	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.960	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-22T00:00:00	0005447869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27505.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-31T00:00:00	0005358974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-14T00:00:00	0005386809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1686.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-28T00:00:00	0005358022	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-27T00:00:00	0005357285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16894.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-15T00:00:00	0005367972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11992.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-10T00:00:00	0005240794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8375.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-30T00:00:00	0005253104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2772.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-11T00:00:00	0005366439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-663.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-10T00:00:00	0005346131	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22496.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-17T00:00:00	0005426055	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4233.300	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-18T00:00:00	0005352977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-12T00:00:00	0005461198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-0.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-12T00:00:00	0005223624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9287.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-31T00:00:00	0005254251	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-505.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-14T00:00:00	0005367240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-149.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-30T00:00:00	0005253169	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-01T00:00:00	0005234577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-23T00:00:00	0005448575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-14T00:00:00	0005206073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22258.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-17T00:00:00	0005468691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-14T00:00:00	0005261739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-05T00:00:00	0005239177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8803.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-26T00:00:00	0005431638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9742.960	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-10T00:00:00	0005365605	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1430.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-18T00:00:00	0005427605	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-267.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-25T00:00:00	0005193132	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-13T00:00:00	0005348872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-29T00:00:00	0005376246	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2938.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-12T00:00:00	0005179631	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4208.960	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-25T00:00:00	0005193199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-374.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-11T00:00:00	0005400799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6449.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-16T00:00:00	0005425031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9792.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-05T00:00:00	0005381060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-03T00:00:00	0005159516	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-27T00:00:00	0005411744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-12T00:00:00	0005422562	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1581.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-21T00:00:00	0005355514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3063.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-31T00:00:00	0005453436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-03T00:00:00	0005199447	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-21T00:00:00	0005229568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2320.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-20T00:00:00	0005354417	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-481.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-18T00:00:00	0005352990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8529.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-05T00:00:00	0005397739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-06T00:00:00	0005398718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-29T00:00:00	0005215333	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-17T00:00:00	0005426056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-154.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-11T00:00:00	0005346995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7415.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-06T00:00:00	0005457250	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-07T00:00:00	0005345278	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-04T00:00:00	0005362186	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15060.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-02T00:00:00	0005158843	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-670.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-30T00:00:00	0005307639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-265.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-24T00:00:00	0005479954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-492.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-02T00:00:00	0005236005	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8834.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-03T00:00:00	0005314107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-02T00:00:00	0005435555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2691.760	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-09T00:00:00	0005364615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-20T00:00:00	0005477703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-25T00:00:00	0005231252	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-05T00:00:00	0005257261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15311.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-17T00:00:00	0005445383	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-19T00:00:00	0005227897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-13T00:00:00	0005348868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8180.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-18T00:00:00	0005371206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12573.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-13T00:00:00	0005205247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1251.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-23T00:00:00	0005191343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6720.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-17T00:00:00	0005226072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9529.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-25T00:00:00	0005374530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-979.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-05T00:00:00	0005257237	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2495.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-09T00:00:00	0005438860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7766.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-12T00:00:00	0005422601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-10T00:00:00	0005346150	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-684.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-14T00:00:00	0005441520	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-26T00:00:00	0005193954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-03T00:00:00	0005436538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3395.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428476	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1215.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-14T00:00:00	0005386870	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-11T00:00:00	0005460202	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2148.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-01T00:00:00	0005197613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13930.760	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-29T00:00:00	0005252089	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12459.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-28T00:00:00	0005268233	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1253.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-28T00:00:00	0005412594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12579.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-10T00:00:00	0005346213	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16317.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-31T00:00:00	0005359096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-383.960	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-23T00:00:00	0005429221	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6143.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-19T00:00:00	0005406750	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-25T00:00:00	0005430651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-04T00:00:00	0005238430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1539.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-09T00:00:00	0005173976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9643.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-02T00:00:00	0005360057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24228.840	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-27T00:00:00	0005489756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-21T00:00:00	0005390779	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-470.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-05T00:00:00	0005257280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-13T00:00:00	0005462126	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-25T00:00:00	0005410066	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-15T00:00:00	0005387612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7053.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-02T00:00:00	0005415908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-14T00:00:00	0005367277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16274.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-21T00:00:00	0005390812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-13T00:00:00	0005205192	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-31T00:00:00	0005217064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-05T00:00:00	0005456255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-10T00:00:00	0005439650	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-869.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-22T00:00:00	0005247220	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22207.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-14T00:00:00	0005351550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10040.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-20T00:00:00	0005228773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-20T00:00:00	0005209361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55671.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-25T00:00:00	0005410083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5198.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-16T00:00:00	0005181952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7037.760	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-28T00:00:00	0005493295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11147.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-20T00:00:00	0005264997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8839.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-10T00:00:00	0005221916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-03T00:00:00	0005159503	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-11T00:00:00	0005384287	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9879.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-03T00:00:00	0005159564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-0.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-12T00:00:00	0005223622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2144.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-05T00:00:00	0005239229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687.920	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-29T00:00:00	0005432305	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-426.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-13T00:00:00	0005224385	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12850.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-16T00:00:00	0005444344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-04T00:00:00	0005362189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-372.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-30T00:00:00	0005195696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38869.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-18T00:00:00	0005405728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2517.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-07T00:00:00	0005399372	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1014.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-28T00:00:00	0005450472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-24T00:00:00	0005192191	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2298.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-23T00:00:00	0005373021	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7864.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-30T00:00:00	0005304230	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-551.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-23T00:00:00	0005372998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-283.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-10T00:00:00	0005346185	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-303.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-01T00:00:00	0005434483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-02T00:00:00	0005236021	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-240.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-22T00:00:00	0005447868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4558.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-26T00:00:00	0005232064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9771.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-28T00:00:00	0005375294	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-26T00:00:00	0005393220	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-21T00:00:00	0005447040	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4745.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-26T00:00:00	0005251195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12348.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-24T00:00:00	0005480003	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7043.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-01T00:00:00	0005396078	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-18T00:00:00	0005426893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13782.510	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-28T00:00:00	0005450509	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14499.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-15T00:00:00	0005423551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-218.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-03T00:00:00	0005454523	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7370.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-19T00:00:00	0005246435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-537.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-16T00:00:00	0005181997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6870.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-17T00:00:00	0005352287	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-21T00:00:00	0005265853	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6367.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-09T00:00:00	0005420271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-07T00:00:00	0005382671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1395.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258170	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1058.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-18T00:00:00	0005245639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9276.300	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-20T00:00:00	0005265021	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-833.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356452	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-01T00:00:00	0005255324	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1637.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-16T00:00:00	0005444377	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-06T00:00:00	0005381953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-04T00:00:00	0005218317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-31T00:00:00	0005254206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2618.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-05T00:00:00	0005381033	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2031.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-06T00:00:00	0005344490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10925.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266565	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17745.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-25T00:00:00	0005392530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-28T00:00:00	0005357996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-13T00:00:00	0005260938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-30T00:00:00	0005377162	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-297.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-25T00:00:00	0005430647	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5567.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-18T00:00:00	0005474213	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4555.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-11T00:00:00	0005421850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3630.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-10T00:00:00	0005240812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3273.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-25T00:00:00	0005250082	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-19T00:00:00	0005227894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-15T00:00:00	0005243219	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-717.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-25T00:00:00	0005374544	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-04T00:00:00	0005455262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-05T00:00:00	0005239175	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-26T00:00:00	0005483683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-818.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-01T00:00:00	0005255352	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.210	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-12T00:00:00	0005179640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-725.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-26T00:00:00	0005393208	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-288.960	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-28T00:00:00	0005375241	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10130.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-24T00:00:00	0005249244	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4212.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-14T00:00:00	0005206109	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18040.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-07T00:00:00	0005363125	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-20T00:00:00	0005389965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-14T00:00:00	0005206078	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-10T00:00:00	0005420995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-11T00:00:00	0005222781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-552.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-04T00:00:00	0005315039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5419.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-13T00:00:00	0005180555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1668.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-14T00:00:00	0005367234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4988.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-04T00:00:00	0005455342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-118.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258077	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.300	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-20T00:00:00	0005407657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14255.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-23T00:00:00	0005448606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-13T00:00:00	0005440582	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17598.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-09T00:00:00	0005174226	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1849.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-17T00:00:00	0005445403	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-977.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-07T00:00:00	0005363076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3134.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-17T00:00:00	0005244796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4242.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-26T00:00:00	0005483995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-23T00:00:00	0005429242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2453.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-28T00:00:00	0005395074	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-18T00:00:00	0005472390	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-718.610	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-17T00:00:00	0005370381	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2438.610	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-05T00:00:00	0005164990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-04T00:00:00	0005396883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-661.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-03T00:00:00	0005199498	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1120.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-13T00:00:00	0005205179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8139.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-02T00:00:00	0005360075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1452.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-20T00:00:00	0005189792	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-711.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-03T00:00:00	0005454518	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-293.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-31T00:00:00	0005358948	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71842.840	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-22T00:00:00	0005372232	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-824.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-27T00:00:00	0005232885	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12343.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-17T00:00:00	0005352308	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24582.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-23T00:00:00	0005429285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-12T00:00:00	0005401404	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-04T00:00:00	0005380032	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1037.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-11T00:00:00	0005384279	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33780.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-14T00:00:00	0005386852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-14T00:00:00	0005463092	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-16T00:00:00	0005424988	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-839.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-10T00:00:00	0005459020	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-15T00:00:00	0005262515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-27T00:00:00	0005213703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-665.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-24T00:00:00	0005212962	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9234.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-30T00:00:00	0005433256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-617.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-20T00:00:00	0005446227	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14661.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-05T00:00:00	0005257298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-301.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-16T00:00:00	0005244014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13219.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-19T00:00:00	0005188901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6324.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-11T00:00:00	0005347026	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-816.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-20T00:00:00	0005264965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-518.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-31T00:00:00	0005196315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3781.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-20T00:00:00	0005477625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4066.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-11T00:00:00	0005347017	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-14T00:00:00	0005463091	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-190.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-28T00:00:00	0005493176	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6508.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-03T00:00:00	0005237239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1342.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-04T00:00:00	0005238367	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-21T00:00:00	0005355442	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6595.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-05T00:00:00	0005456302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-06T00:00:00	0005398715	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-24T00:00:00	0005479959	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1705.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-31T00:00:00	0005378141	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1164.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-15T00:00:00	0005404173	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-181.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-20T00:00:00	0005354435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-520.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-24T00:00:00	0005192190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15308.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266628	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-447.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-06T00:00:00	0005398703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-13T00:00:00	0005224407	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-29T00:00:00	0005215321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-02T00:00:00	0005236010	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5881.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-21T00:00:00	0005355461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9462.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-25T00:00:00	0005374513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-27T00:00:00	0005489678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-503.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-30T00:00:00	0005377159	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-780.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-20T00:00:00	0005228796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-446.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-19T00:00:00	0005389255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6065.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-30T00:00:00	0005452205	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-785.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-21T00:00:00	0005478873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4488.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-02T00:00:00	0005236253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-30T00:00:00	0005253173	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2857.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-28T00:00:00	0005375234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2951.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-28T00:00:00	0005268252	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-16T00:00:00	0005444061	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12231.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-28T00:00:00	0005395052	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-399.210	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-06T00:00:00	0005200303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-543.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-12T00:00:00	0005401401	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15799.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-23T00:00:00	0005191380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-17T00:00:00	0005352256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9029.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-27T00:00:00	0005232875	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-13T00:00:00	0005402448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-02T00:00:00	0005435559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-517.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-16T00:00:00	0005424981	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-11T00:00:00	0005366391	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2601.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-15T00:00:00	0005262576	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4807.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-13T00:00:00	0005348898	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-28T00:00:00	0005214531	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4100.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-29T00:00:00	0005451457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-866.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-28T00:00:00	0005375238	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-21T00:00:00	0005408501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-20T00:00:00	0005446242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8199.700	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-17T00:00:00	0005370422	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1131.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-24T00:00:00	0005373619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6694.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-03T00:00:00	0005159576	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14298.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-29T00:00:00	0005376222	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9274.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-13T00:00:00	0005462149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-07T00:00:00	0005201815	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-27T00:00:00	0005393975	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-10T00:00:00	0005240743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-29T00:00:00	0005432307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.270	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-05T00:00:00	0005164941	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-903.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-29T00:00:00	0005376236	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11246.590	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-17T00:00:00	0005468687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5525.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-31T00:00:00	0005378122	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4894.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-05T00:00:00	0005219298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-25T00:00:00	0005481366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1657.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-30T00:00:00	0005253097	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-30T00:00:00	0005452124	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-01T00:00:00	0005197575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-22T00:00:00	0005247227	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15439.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-15T00:00:00	0005243250	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9527.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-23T00:00:00	0005212173	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.300	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-16T00:00:00	0005181995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-15T00:00:00	0005387610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34907.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-01T00:00:00	0005414627	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-12T00:00:00	0005242422	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-10T00:00:00	0005177546	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-258.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-28T00:00:00	0005268187	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7255.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-05T00:00:00	0005397743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7856.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-04T00:00:00	0005315127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-15T00:00:00	0005423514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-31T00:00:00	0005254203	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-23T00:00:00	0005212138	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3608.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-14T00:00:00	0005367268	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4873.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-27T00:00:00	0005213722	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2517.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-06T00:00:00	0005220270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-362.210	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-19T00:00:00	0005474965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9695.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-18T00:00:00	0005245657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3211.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-22T00:00:00	0005447924	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-24T00:00:00	0005430000	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1268.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-07T00:00:00	0005458201	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1520.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-03T00:00:00	0005436603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-28T00:00:00	0005233656	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-31T00:00:00	0005378083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-377.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-27T00:00:00	0005213700	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-675.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-30T00:00:00	0005433169	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-10T00:00:00	0005240750	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-21T00:00:00	0005210299	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6945.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-21T00:00:00	0005210385	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2349.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-27T00:00:00	0005357261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-13T00:00:00	0005224398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-12T00:00:00	0005179638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-788.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-12T00:00:00	0005223665	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-14T00:00:00	0005441529	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-15T00:00:00	0005404128	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-24T00:00:00	0005249161	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-471.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-13T00:00:00	0005260901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3713.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-23T00:00:00	0005448622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8036.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-17T00:00:00	0005182855	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2390.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-03T00:00:00	0005237250	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-01T00:00:00	0005255322	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-373.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-16T00:00:00	0005207634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-148.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-18T00:00:00	0005352994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-11T00:00:00	0005241591	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-15T00:00:00	0005367932	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-29T00:00:00	0005432308	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1125.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-30T00:00:00	0005452222	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-15T00:00:00	0005387625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1176.270	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-15T00:00:00	0005367927	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28326.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-24T00:00:00	0005430051	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18550.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-01T00:00:00	0005197603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-21T00:00:00	0005408503	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-22T00:00:00	0005409323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1253.610	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-03T00:00:00	0005416820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-04T00:00:00	0005396884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-02T00:00:00	0005198466	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-28T00:00:00	0005450475	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7151.960	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-01T00:00:00	0005434527	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12126.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-11T00:00:00	0005384330	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-242.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-05T00:00:00	0005456243	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-21T00:00:00	0005229569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-18T00:00:00	0005226998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5617.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-12T00:00:00	0005223657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-17T00:00:00	0005208453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8806.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-11T00:00:00	0005222808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5906.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-02T00:00:00	0005256444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-643.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-17T00:00:00	0005226057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1617.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-28T00:00:00	0005493332	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-157.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-16T00:00:00	0005424986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-26T00:00:00	0005251224	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1889.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-30T00:00:00	0005216243	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6713.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-21T00:00:00	0005447090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16737.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-06T00:00:00	0005200341	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-09T00:00:00	0005259817	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10321.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-13T00:00:00	0005348856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6518.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-20T00:00:00	0005189790	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-465.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-07T00:00:00	0005345267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55323.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-13T00:00:00	0005440616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-507.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-09T00:00:00	0005259882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-27T00:00:00	0005393972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-06T00:00:00	0005437343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-138.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-12T00:00:00	0005385100	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4302.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-12T00:00:00	0005401446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8205.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-20T00:00:00	0005477608	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-362.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-21T00:00:00	0005229625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-06T00:00:00	0005398720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-894.590	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-04T00:00:00	0005379995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9644.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-13T00:00:00	0005440635	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2928.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-25T00:00:00	0005430683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-03T00:00:00	0005454524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4036.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-25T00:00:00	0005481329	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.700	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-25T00:00:00	0005374553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-148.590	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-07T00:00:00	0005201812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7019.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-07T00:00:00	0005345231	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-295.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-31T00:00:00	0005358977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-167.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-07T00:00:00	0005363137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22208.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-15T00:00:00	0005387571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-157.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-13T00:00:00	0005260902	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9680.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-19T00:00:00	0005264060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-01T00:00:00	0005197572	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3386.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-30T00:00:00	0005195687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-31T00:00:00	0005453434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4389.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-22T00:00:00	0005372178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.840	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-10T00:00:00	0005221894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1566.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-21T00:00:00	0005390828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46006.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-28T00:00:00	0005375295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4899.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-28T00:00:00	0005233676	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-191.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-21T00:00:00	0005447039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1392.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-19T00:00:00	0005227978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18424.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-24T00:00:00	0005373698	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7869.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-24T00:00:00	0005449695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-19T00:00:00	0005353672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-26T00:00:00	0005483664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-09T00:00:00	0005420259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-17T00:00:00	0005370389	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-29T00:00:00	0005413414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-13T00:00:00	0005180526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-28T00:00:00	0005493180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-15T00:00:00	0005367930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7629.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-01T00:00:00	0005234599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-20T00:00:00	0005477654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1204.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-09T00:00:00	0005203476	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.590	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-26T00:00:00	0005410878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-13T00:00:00	0005180527	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-152.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-01T00:00:00	0005234571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2413.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-29T00:00:00	0005413419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-15T00:00:00	0005262517	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12360.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-04T00:00:00	0005397032	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-10T00:00:00	0005459027	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7830.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-10T00:00:00	0005177579	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1323.510	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-03T00:00:00	0005314050	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-508.490	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-18T00:00:00	0005226983	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-04T00:00:00	0005238302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7886.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-27T00:00:00	0005357254	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-368.610	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-09T00:00:00	0005240003	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1336.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-22T00:00:00	0005372180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-02T00:00:00	0005256368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7719.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-19T00:00:00	0005227965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-16T00:00:00	0005263338	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7850.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-26T00:00:00	0005232122	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-889.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-20T00:00:00	0005264974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-02T00:00:00	0005158683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9165.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-04T00:00:00	0005315120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1107.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-22T00:00:00	0005391704	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-13T00:00:00	0005402457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-01T00:00:00	0005414518	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	640.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-16T00:00:00	0005263366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-903.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-25T00:00:00	0005410063	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-05T00:00:00	0005418347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1019.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-18T00:00:00	0005405085	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7452.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-21T00:00:00	0005210346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1087.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-02T00:00:00	0005158673	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4627.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-10T00:00:00	0005439595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-188.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-16T00:00:00	0005369423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6628.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-16T00:00:00	0005244059	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-26T00:00:00	0005251225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-24T00:00:00	0005449655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-26T00:00:00	0005251226	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-27T00:00:00	0005411740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-05T00:00:00	0005239179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6830.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-18T00:00:00	0005227066	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-05T00:00:00	0005380982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8555.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-05T00:00:00	0005418421	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68933.610	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-06T00:00:00	0005437358	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-522.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-09T00:00:00	0005420254	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-11T00:00:00	0005421822	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7578.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-14T00:00:00	0005441594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6414.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-11T00:00:00	0005460265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-03T00:00:00	0005416861	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-404.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-18T00:00:00	0005371168	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-582.210	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-24T00:00:00	0005479984	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-26T00:00:00	0005193943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1148.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-19T00:00:00	0005353715	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-256.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-06T00:00:00	0005437340	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5283.490	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-11T00:00:00	0005366427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2595.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-14T00:00:00	0005261801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-20T00:00:00	0005209315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-626.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-21T00:00:00	0005447038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1307.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-02T00:00:00	0005256457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20761.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-29T00:00:00	0005252139	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5598.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-26T00:00:00	0005251199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-694.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-13T00:00:00	0005440573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-07T00:00:00	0005363081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1081.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-15T00:00:00	0005243214	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-14T00:00:00	0005351564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-18T00:00:00	0005245621	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3024.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-12T00:00:00	0005348009	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8619.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-06T00:00:00	0005344478	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-520.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-11T00:00:00	0005460178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2303.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-06T00:00:00	0005165619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14009.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-04T00:00:00	0005362209	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-838.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-10T00:00:00	0005221884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-19T00:00:00	0005264066	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5157.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-12T00:00:00	0005401465	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15299.960	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-04T00:00:00	0005455317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6955.490	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-02T00:00:00	0005435609	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15556.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-04T00:00:00	0005396934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-486.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-30T00:00:00	0005253121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13241.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-12T00:00:00	0005242459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-09T00:00:00	0005438826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-22T00:00:00	0005391652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3510.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-26T00:00:00	0005393245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-29T00:00:00	0005413417	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.760	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-29T00:00:00	0005252050	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1030.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-29T00:00:00	0005252039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8699.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-17T00:00:00	0005182854	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-04T00:00:00	0005455255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5708.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-28T00:00:00	0005214565	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7629.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-11T00:00:00	0005421841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.700	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-29T00:00:00	0005451363	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4282.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-03T00:00:00	0005361265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31817.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-15T00:00:00	0005423532	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6438.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-01T00:00:00	0005379196	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-234.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428480	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8201.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-16T00:00:00	0005244052	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-659.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-17T00:00:00	0005352249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6248.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-25T00:00:00	0005481419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6620.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-27T00:00:00	0005194816	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3144.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-02T00:00:00	0005435627	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26118.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-23T00:00:00	0005373028	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3042.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-18T00:00:00	0005188053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5077.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-14T00:00:00	0005466515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5970.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-07T00:00:00	0005201954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2266.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-27T00:00:00	0005194867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-03T00:00:00	0005314068	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5408.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-29T00:00:00	0005451444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-781.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-20T00:00:00	0005477728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-10T00:00:00	0005221893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-12T00:00:00	0005179642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8934.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-01T00:00:00	0005234626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-538.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-04T00:00:00	0005362223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-284.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-24T00:00:00	0005449652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-218.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-25T00:00:00	0005374552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3556.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-01T00:00:00	0005434547	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-28T00:00:00	0005450477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-29T00:00:00	0005376240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2295.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-04T00:00:00	0005417733	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6080.270	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-05T00:00:00	0005326766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-05T00:00:00	0005418437	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2297.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-20T00:00:00	0005407721	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1208.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-09T00:00:00	0005239998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-14T00:00:00	0005367242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-266.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-17T00:00:00	0005470964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5540.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-20T00:00:00	0005407703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-17T00:00:00	0005244813	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14011.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-20T00:00:00	0005354390	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8858.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-25T00:00:00	0005231300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15991.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-30T00:00:00	0005195716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4831.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-04T00:00:00	0005218281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-12T00:00:00	0005401407	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6257.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-22T00:00:00	0005372225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8828.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-21T00:00:00	0005229622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-02T00:00:00	0005415822	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17194.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-03T00:00:00	0005454569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-178.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-06T00:00:00	0005381950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-14T00:00:00	0005441521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11611.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-28T00:00:00	0005450492	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-453.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-12T00:00:00	0005385095	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16753.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-20T00:00:00	0005477716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-19T00:00:00	0005188844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-12T00:00:00	0005461179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6139.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-06T00:00:00	0005381985	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15727.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-22T00:00:00	0005391695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-270.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-18T00:00:00	0005187924	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12148.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-14T00:00:00	0005403248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10715.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-02T00:00:00	0005360000	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	222226.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-11T00:00:00	0005400835	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10788.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-24T00:00:00	0005479978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-17T00:00:00	0005244820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-346.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-24T00:00:00	0005373639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9224.700	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-26T00:00:00	0005483954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-18T00:00:00	0005353006	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-28T00:00:00	0005357970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5209.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-11T00:00:00	0005178795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27977.490	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-14T00:00:00	0005367302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-03T00:00:00	0005436560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2982.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-22T00:00:00	0005211242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-615.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-07T00:00:00	0005382663	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6568.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-30T00:00:00	0005377179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-445.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-22T00:00:00	0005372193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-04T00:00:00	0005315042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.210	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-11T00:00:00	0005460200	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-20T00:00:00	0005189630	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-497.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-01T00:00:00	0005234570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18066.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-04T00:00:00	0005380048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.210	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-13T00:00:00	0005440580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-20T00:00:00	0005389963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10121.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-06T00:00:00	0005398694	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1688.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-14T00:00:00	0005403229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2814.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-24T00:00:00	0005430064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-04T00:00:00	0005380004	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14783.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-12T00:00:00	0005179624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4733.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-11T00:00:00	0005178799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-02T00:00:00	0005198462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6112.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-251.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-11T00:00:00	0005421819	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2194.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-21T00:00:00	0005408544	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7120.510	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-26T00:00:00	0005410931	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8292.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-02T00:00:00	0005198599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-865.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-24T00:00:00	0005479950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-07T00:00:00	0005458152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-15T00:00:00	0005423515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12275.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-06T00:00:00	0005437426	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-481.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-30T00:00:00	0005377158	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-28T00:00:00	0005233654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1232.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-27T00:00:00	0005213697	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10308.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-30T00:00:00	0005433251	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16435.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-11T00:00:00	0005384317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6028.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-11T00:00:00	0005460267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-10T00:00:00	0005240748	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12865.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-19T00:00:00	0005264101	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11869.490	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-07T00:00:00	0005363064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-857.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-17T00:00:00	0005183384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-442.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-09T00:00:00	0005174097	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7497.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-04T00:00:00	0005417708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-10T00:00:00	0005177542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2461.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-12T00:00:00	0005348013	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2613.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-24T00:00:00	0005192194	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15543.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-18T00:00:00	0005405753	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-03T00:00:00	0005361107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4127.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-18T00:00:00	0005188040	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-507.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-13T00:00:00	0005440622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4857.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-27T00:00:00	0005267583	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6308.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-11T00:00:00	0005241669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9277.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-24T00:00:00	0005373686	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-12T00:00:00	0005422566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9540.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-10T00:00:00	0005204253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11900.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-25T00:00:00	0005250080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-25T00:00:00	0005250037	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8851.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-27T00:00:00	0005267575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-31T00:00:00	0005453427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-15T00:00:00	0005243238	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-187.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-07T00:00:00	0005382668	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16150.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356420	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6070.700	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-25T00:00:00	0005193195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-17T00:00:00	0005370386	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5320.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-23T00:00:00	0005248197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428484	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4441.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-14T00:00:00	0005206112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14570.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-24T00:00:00	0005230380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-962.350	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-31T00:00:00	0005358938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10707.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-29T00:00:00	0005432283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-04T00:00:00	0005315044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-188.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-20T00:00:00	0005446240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-403.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-10T00:00:00	0005459049	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15864.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-09T00:00:00	0005240054	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9460.960	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-16T00:00:00	0005263365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6370.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-29T00:00:00	0005413431	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14494.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-21T00:00:00	0005478869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-448.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-11T00:00:00	0005222780	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-13T00:00:00	0005462131	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7132.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-26T00:00:00	0005410924	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5461.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-29T00:00:00	0005376214	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5876.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-27T00:00:00	0005394018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.590	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-01T00:00:00	0005434488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2880.610	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-15T00:00:00	0005367966	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-17T00:00:00	0005184289	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14538.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-27T00:00:00	0005213753	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12697.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-20T00:00:00	0005446284	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13188.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-20T00:00:00	0005209378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8041.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-12T00:00:00	0005385080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14778.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-25T00:00:00	0005430679	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6948.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-18T00:00:00	0005227054	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-15T00:00:00	0005206877	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10852.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-13T00:00:00	0005205229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-16T00:00:00	0005244016	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2213.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-02T00:00:00	0005198604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6703.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-29T00:00:00	0005284506	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1515.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-13T00:00:00	0005462152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-591.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-24T00:00:00	0005230312	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-20T00:00:00	0005264972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8611.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-07T00:00:00	0005382710	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-20T00:00:00	0005354441	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6842.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-30T00:00:00	0005377182	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-17T00:00:00	0005226058	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-148.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-19T00:00:00	0005389254	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23526.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-14T00:00:00	0005441586	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2415.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-10T00:00:00	0005346182	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-244.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-05T00:00:00	0005164930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14039.350	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-22T00:00:00	0005247259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-03T00:00:00	0005361103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266591	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9487.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-20T00:00:00	0005390023	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-447.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-01T00:00:00	0005379143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3197.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-16T00:00:00	0005207690	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-157.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-17T00:00:00	0005352300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-05T00:00:00	0005380997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-01T00:00:00	0005396116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-27T00:00:00	0005267555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-05T00:00:00	0005164945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-980.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-04T00:00:00	0005396880	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3217.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-06T00:00:00	0005382005	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-31T00:00:00	0005196327	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-819.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-14T00:00:00	0005466521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-16T00:00:00	0005244015	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9748.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-17T00:00:00	0005370432	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-01T00:00:00	0005396117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7911.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-07T00:00:00	0005458190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16323.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-23T00:00:00	0005191374	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-565.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-02T00:00:00	0005359958	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1225.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-11T00:00:00	0005400795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-23T00:00:00	0005248167	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-19T00:00:00	0005406722	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-356.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-23T00:00:00	0005448566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3267.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-07T00:00:00	0005345350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7108.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-16T00:00:00	0005369578	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.510	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-11T00:00:00	0005421825	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-07T00:00:00	0005345274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7915.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-14T00:00:00	0005225339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2425.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-21T00:00:00	0005265916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10595.510	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-17T00:00:00	0005226090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-18T00:00:00	0005245615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-415.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-25T00:00:00	0005481364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10103.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356473	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-09T00:00:00	0005259815	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1415.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-19T00:00:00	0005188939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-20T00:00:00	0005389968	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1472.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-12T00:00:00	0005422620	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16150.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-04T00:00:00	0005218292	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12641.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-18T00:00:00	0005474203	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-03T00:00:00	0005361104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7820.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-18T00:00:00	0005353040	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3510.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-09T00:00:00	0005240031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19042.920	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-30T00:00:00	0005216240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4447.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-07T00:00:00	0005382699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9259.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-27T00:00:00	0005411782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1578.700	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-13T00:00:00	0005180574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-09T00:00:00	0005364567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5424.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-03T00:00:00	0005199531	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-30T00:00:00	0005433178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2416.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-27T00:00:00	0005394029	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11609.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-03T00:00:00	0005454613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16152.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-05T00:00:00	0005257226	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-18T00:00:00	0005426895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-17T00:00:00	0005445299	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7184.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-13T00:00:00	0005260929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-01T00:00:00	0005379144	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-31T00:00:00	0005217065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-27T00:00:00	0005194833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4234.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-06T00:00:00	0005220274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-19T00:00:00	0005264067	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22362.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-19T00:00:00	0005389291	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2756.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-31T00:00:00	0005254283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-23T00:00:00	0005248159	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6031.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-16T00:00:00	0005425013	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-05T00:00:00	0005219267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10987.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-24T00:00:00	0005212961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-683.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-19T00:00:00	0005264065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1464.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-19T00:00:00	0005389250	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-25T00:00:00	0005193135	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8404.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-20T00:00:00	0005209354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-23T00:00:00	0005372999	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1730.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-20T00:00:00	0005390045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22167.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-13T00:00:00	0005260946	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-0.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-12T00:00:00	0005223606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3246.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-15T00:00:00	0005206922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5711.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-10T00:00:00	0005421031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.760	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-09T00:00:00	0005259812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8570.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-31T00:00:00	0005217087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5629.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258101	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12189.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-15T00:00:00	0005262572	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5648.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-15T00:00:00	0005442525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6472.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-19T00:00:00	0005353708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-27T00:00:00	0005213730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8218.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7190.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-21T00:00:00	0005408536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7149.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-15T00:00:00	0005404115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.590	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-18T00:00:00	0005405716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-16T00:00:00	0005263343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2382.840	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-22T00:00:00	0005247249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1549.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-13T00:00:00	0005260897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-25T00:00:00	0005193137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-181.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-05T00:00:00	0005318581	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7070.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-03T00:00:00	0005436595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-24T00:00:00	0005430007	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7610.300	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-09T00:00:00	0005438842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11541.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-10T00:00:00	0005221936	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-02T00:00:00	0005359982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1502.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-05T00:00:00	0005456316	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1303.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-06T00:00:00	0005200300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-16T00:00:00	0005181991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-16T00:00:00	0005444274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5166.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-09T00:00:00	0005364598	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1509.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-27T00:00:00	0005489768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-383.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-13T00:00:00	0005402494	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3696.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-28T00:00:00	0005214560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-474.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-29T00:00:00	0005284556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13949.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-25T00:00:00	0005410104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24285.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-09T00:00:00	0005174073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-632.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-03T00:00:00	0005159485	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-15T00:00:00	0005262514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-23T00:00:00	0005212135	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-18T00:00:00	0005226989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-03T00:00:00	0005416856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-21T00:00:00	0005265857	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-25T00:00:00	0005392457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-413.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-18T00:00:00	0005471675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-21T00:00:00	0005210290	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7889.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-16T00:00:00	0005369555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8150.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-31T00:00:00	0005196383	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8154.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-10T00:00:00	0005177707	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-406.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-05T00:00:00	0005397766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2376.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-05T00:00:00	0005219268	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-22T00:00:00	0005391661	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2711.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-01T00:00:00	0005396098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11898.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-09T00:00:00	0005259871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7353.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-07T00:00:00	0005399364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11477.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-10T00:00:00	0005459029	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5132.610	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-25T00:00:00	0005231298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-234.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-29T00:00:00	0005413412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-405.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-03T00:00:00	0005314064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5369.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-03T00:00:00	0005416836	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-06T00:00:00	0005344415	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7297.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-31T00:00:00	0005217097	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-03T00:00:00	0005436553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13971.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-28T00:00:00	0005412590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-05T00:00:00	0005397774	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-533.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-04T00:00:00	0005455246	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-27T00:00:00	0005357288	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-17T00:00:00	0005352262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-04T00:00:00	0005238305	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10591.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-31T00:00:00	0005453418	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1378.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-29T00:00:00	0005215375	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14693.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-13T00:00:00	0005224390	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7120.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-04T00:00:00	0005380060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-354.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-26T00:00:00	0005232105	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-22T00:00:00	0005372226	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2303.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-11T00:00:00	0005241685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-303.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-04T00:00:00	0005379997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5554.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-26T00:00:00	0005393258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9702.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-20T00:00:00	0005446199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3715.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-10T00:00:00	0005421045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8025.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-23T00:00:00	0005248224	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.250	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-29T00:00:00	0005252114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-02T00:00:00	0005256365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1812.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-23T00:00:00	0005372995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-09T00:00:00	0005420256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-918.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-24T00:00:00	0005449646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-09T00:00:00	0005240010	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-27T00:00:00	0005487337	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-10T00:00:00	0005421004	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2068.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-17T00:00:00	0005208500	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-30T00:00:00	0005195697	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12312.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-07T00:00:00	0005221055	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-591.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-05T00:00:00	0005418423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8252.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-01T00:00:00	0005378991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7318.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-21T00:00:00	0005447077	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1560.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-12T00:00:00	0005242470	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-390.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-19T00:00:00	0005246439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356518	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6589.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-09T00:00:00	0005203471	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-619.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-16T00:00:00	0005369412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-23T00:00:00	0005191351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33184.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-25T00:00:00	0005392498	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1088.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-24T00:00:00	0005249219	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2589.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-22T00:00:00	0005409364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6714.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-24T00:00:00	0005192120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6027.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-12T00:00:00	0005461236	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-15T00:00:00	0005404134	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4017.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-13T00:00:00	0005402488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-24T00:00:00	0005373644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.500	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-25T00:00:00	0005430648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-01T00:00:00	0005414519	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1027.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-25T00:00:00	0005392453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1017.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-20T00:00:00	0005209307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-382.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-23T00:00:00	0005191346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15895.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-19T00:00:00	0005389247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-31T00:00:00	0005196331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-11T00:00:00	0005346998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7735.810	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-05T00:00:00	0005239209	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13968.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-06T00:00:00	0005165617	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-16T00:00:00	0005369506	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8430.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-17T00:00:00	0005208487	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-18T00:00:00	0005371171	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-983.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-01T00:00:00	0005414514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-14T00:00:00	0005386814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-275.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-25T00:00:00	0005410065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-11T00:00:00	0005241597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-582.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1003.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-16T00:00:00	0005181988	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-13T00:00:00	0005386004	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-462.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-14T00:00:00	0005206071	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-11T00:00:00	0005400801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7098.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-02T00:00:00	0005415873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1038.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-04T00:00:00	0005218301	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6236.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-05T00:00:00	0005164987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8792.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-10T00:00:00	0005459014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-22T00:00:00	0005447879	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-19T00:00:00	0005475001	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-841.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-06T00:00:00	0005437339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-691.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-10T00:00:00	0005177538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-331.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-15T00:00:00	0005243218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-338.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-19T00:00:00	0005264085	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-311.040	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-20T00:00:00	0005209311	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-339.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-11T00:00:00	0005178716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-317.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-04T00:00:00	0005218313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-340.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-27T00:00:00	0005267532	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-333.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-02T00:00:00	0005158681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-320.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-09T00:00:00	0005438800	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-25T00:00:00	0005250035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.770	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-18T00:00:00	0005405515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-25T00:00:00	0005392455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-317.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-11T00:00:00	0005384283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-28T00:00:00	0005214528	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-333.260	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-19T00:00:00	0005406720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98477	Cellular Phone Service	642110	Ofc of Technology	67	-160375.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	Shared SAN Storage	649270	Ofc of Technology	67	-13146.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	Long Distance	642150	Ofc of Technology	67	-8.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	Shared SAN Storage	649270	Ofc of Technology	67	-54.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	Database Hosting	649266	Ofc of Technology	67	-150.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98490	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	Seat Charge	642072	Ofc of Technology	67	-8481.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	Remote IP Phone	642134	Ofc of Technology	67	-4521.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	Cellular Phone Service	642110	Ofc of Technology	67	-1767.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98494	Seat Charge	642072	Ofc of Technology	67	-6117.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	Seat Charge	642072	Ofc of Technology	67	-7160.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49361.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-08T00:00:00	0005419433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98498	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	PC Refresh Upgrades	643901	Ofc of Technology	67	-528.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	Voice or Data Equip Inv	642109	Ofc of Technology	67	-695.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	WebEx	649284	Ofc of Technology	67	-155.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7801.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	Financial Application Services	649294	Ofc of Technology	67	-2.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	800# Service	642151	Ofc of Technology	67	-5780.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	800# Service	642151	Ofc of Technology	67	-3.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	Non Contracted Long Distance	642155	Ofc of Technology	67	-90.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	Cyber Security-Confidential	649302	Ofc of Technology	67	-26316.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	Physical Server Hosting	649260	Ofc of Technology	67	-18186.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48151.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	Project Success Center	649303	Ofc of Technology	67	-6050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	IN.Gov Charges	649106	Ofc of Technology	67	5141.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98534	Seat Charges Non-Network	642074	Ofc of Technology	67	-4270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	PC Refresh Upgrades	643901	Ofc of Technology	67	-9831.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	IN.Gov Charges	649106	Ofc of Technology	67	-218.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	646.650	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-08T00:00:00	APH5419168	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
98541	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	Physical Server Hosting	649260	Ofc of Technology	67	-34308.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-212.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98548	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	Project Success Center	649303	Ofc of Technology	67	-2750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	Physical Server Hosting	649260	Ofc of Technology	67	-2819.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	Project Success Center	649303	Ofc of Technology	67	-2640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98555	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	800# Service	642151	Ofc of Technology	67	-2.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	Disaster Recovery	649052	Ofc of Technology	67	-497.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	Application Development	649261	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98569	Voice or Data Equip Inv	642109	Ofc of Technology	67	-30.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	800# Service	642151	Ofc of Technology	67	-1.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98572	Workstation Software Licenses	649306	Ofc of Technology	67	-431.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	Non Contracted Long Distance	642155	Ofc of Technology	67	-66.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	1123.500	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-04-08T00:00:00	APH5419163	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
98576	Network Services	642156	Ofc of Technology	67	-930.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	Cloud Hosting Services	649264	Ofc of Technology	67	-67.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	WebEx	649284	Ofc of Technology	67	-169.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	PC Refresh Upgrades	643901	Ofc of Technology	67	-942.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	Physical Server Hosting	649260	Ofc of Technology	67	-12797.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	Email	642073	Ofc of Technology	67	-843.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	Virtual Server Hosting	649262	Ofc of Technology	67	-3445.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98588	800# Service	642151	Ofc of Technology	67	-295.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Virtual Server Hosting	649262	Ofc of Technology	67	-2141.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	CRM Online	649287	Ofc of Technology	67	-3119.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	Project Success Center	649303	Ofc of Technology	67	-10010.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98598	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	800# Service	642151	Ofc of Technology	67	-61.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	Physical Server Hosting	649260	Ofc of Technology	67	-2001.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	Disaster Recovery	649052	Ofc of Technology	67	-1448.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	Virtual Server Hosting	649262	Ofc of Technology	67	-5979.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	Virtual Server Hosting	649262	Ofc of Technology	67	-406.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	Financial Application Services	649294	Ofc of Technology	67	-810.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	Dir Assistance	642140	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	Physical Server Hosting	649260	Ofc of Technology	67	-14796.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98624	WebEx	649284	Ofc of Technology	67	-1869.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	Voice or Data Equip Inv	642109	Ofc of Technology	67	-15.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	PC Refresh Upgrades	643901	Ofc of Technology	67	-3288.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	800# Service	642151	Ofc of Technology	67	-507.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	Shared CRM	649286	Ofc of Technology	67	-418.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	Physical Server Hosting	649260	Ofc of Technology	67	-4176.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98639	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	Application Development	649261	Ofc of Technology	67	-9518.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	Network Services	642156	Ofc of Technology	67	-620.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98645	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	Virtual Server Hosting	649262	Ofc of Technology	67	-393.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	Application Development	649261	Ofc of Technology	67	-2615.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	Job Production	649210	Ofc of Technology	67	-26.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	Transactions	649207	Ofc of Technology	67	-1.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	Application Development	649261	Ofc of Technology	67	-95.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	Voice or Data Equip Inv	642109	Ofc of Technology	67	-79.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-81.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	Virtual Server Hosting	649262	Ofc of Technology	67	-5474.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	Physical Server Hosting	649260	Ofc of Technology	67	-878.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	Disk Megabytes Allocated	649220	Ofc of Technology	67	-219.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	800# Service	642151	Ofc of Technology	67	-2.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	800# Service	642151	Ofc of Technology	67	-140.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	Data Service Monthly	642115	Ofc of Technology	67	-12928.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	Network Services	642156	Ofc of Technology	67	-3205.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	Cyber Security-Confidential	649302	Ofc of Technology	67	-59113.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2616.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	Network Services	642156	Ofc of Technology	67	-516.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	PC Refresh Upgrades	643901	Ofc of Technology	67	-377.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	PC Refresh Upgrades	643901	Ofc of Technology	67	-1570.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	Non Contracted Long Distance	642155	Ofc of Technology	67	-77.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	800# Service	642151	Ofc of Technology	67	-607.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	800# Service	642151	Ofc of Technology	67	-86.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-08T00:00:00	0005419406	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98699	Physical Server Hosting	649260	Ofc of Technology	67	-1070.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	MS Project Online Seat Charge	642079	Ofc of Technology	67	-144.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	PC Refresh Upgrades	643901	Ofc of Technology	67	-7743.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	Disaster Recovery	649052	Ofc of Technology	67	-2845.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	Cyber Security-Confidential	649302	Ofc of Technology	67	-9426.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	Network Services	642156	Ofc of Technology	67	-1550.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	Workstation Software Licenses	649306	Ofc of Technology	67	-143.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	WebEx	649284	Ofc of Technology	67	-198.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	Cyber Security-Confidential	649302	Ofc of Technology	67	-6284.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	MS Project Online Seat Charge	642079	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	Application Development	649261	Ofc of Technology	67	-11955.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	Cyber Security-Confidential	649302	Ofc of Technology	67	-5106.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	Application Development	649261	Ofc of Technology	67	-15201.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	Unemployment Tax	417810	IO0521Workforce Development	510	706790.910	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-08T00:00:00	0005419511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
98734	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	800# Service	642151	Ofc of Technology	67	-281.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	Network Services	642156	Ofc of Technology	67	-4549.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98740	Virtual Server Hosting	649262	Ofc of Technology	67	-3676.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	Virtual Server Hosting	649262	Ofc of Technology	67	-462.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	MS Project Online Seat Charge	642079	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	Virtual Server Hosting	649262	Ofc of Technology	67	-114.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	800# Service	642151	Ofc of Technology	67	-259.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98752	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	WebEx	649284	Ofc of Technology	67	-1316.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98756	800# Service	642151	Ofc of Technology	67	-12.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	Voice or Data Equip Inv	642109	Ofc of Technology	67	-119.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	Data Service Monthly	642115	Ofc of Technology	67	-1006.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	Non Contracted Long Distance	642155	Ofc of Technology	67	-2388.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	Archive Storage	649271	Ofc of Technology	67	-839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	Cyber Security-Confidential	649302	Ofc of Technology	67	-6088.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	Disk Megabytes Allocated	649220	Ofc of Technology	67	-10.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	800# Service	642151	Ofc of Technology	67	-452.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	MS Project Online Seat Charge	642079	Ofc of Technology	67	-240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-95.600	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-08T00:00:00	APH5420098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
98776	PC Refresh Upgrades	643901	Ofc of Technology	67	-1377.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98778	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98780	800# Service	642151	Ofc of Technology	67	-283.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98782	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98783	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1121.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	Workstation Software Licenses	649306	Ofc of Technology	67	310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98789	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	MS Project Online Seat Charge	642079	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	800# Service	642151	Ofc of Technology	67	-12.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	800# Service	642151	Ofc of Technology	67	-7.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98797	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98798	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	Email	642073	Ofc of Technology	67	-1222.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	Seat Charges Non-Network	642074	Ofc of Technology	67	-23205.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98805	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2125.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98807	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98809	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	Voice or Data Equip Inv	642109	Ofc of Technology	67	-737.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	Disaster Recovery	649052	Ofc of Technology	67	-970.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	Virtual Server Hosting	649262	Ofc of Technology	67	-30695.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	Virtual Server Hosting	649262	Ofc of Technology	67	-4686.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98815	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	800# Service	642151	Ofc of Technology	67	-21.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	Virtual Server Hosting	649262	Ofc of Technology	67	-2932.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98819	Workstation Software Licenses	649306	Ofc of Technology	67	-1498.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	PC Refresh Upgrades	643901	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	PC Refresh Upgrades	643901	Ofc of Technology	67	-3289.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98826	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	Project Success Center	649303	Ofc of Technology	67	-1960.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	Virtual Server Hosting	649262	Ofc of Technology	67	-20321.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	Job Production	649210	Ofc of Technology	67	-3690.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	Physical Server Hosting	649260	Ofc of Technology	67	-3540.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98836	Voice or Data Equip Inv	642109	Ofc of Technology	67	-298.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	Virtual Server Hosting	649262	Ofc of Technology	67	-140.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	Disaster Recovery	649052	Ofc of Technology	67	-3061.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1031.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	WebEx	649284	Ofc of Technology	67	-424.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98845	Non Contracted Long Distance	642155	Ofc of Technology	67	-2181.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	Cyber Security-Confidential	649302	Ofc of Technology	67	-3927.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98847	WebEx	649284	Ofc of Technology	67	-113.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Virtual Server Hosting	649262	Ofc of Technology	67	-2316.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	Disaster Recovery	649052	Ofc of Technology	67	-1788.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98853	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	Tape Accesses	649211	Ofc of Technology	67	-226.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98858	Virtual Server Hosting	649262	Ofc of Technology	67	-6730.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	Shared CRM	649286	Ofc of Technology	67	-15860.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	WebEx	649284	Ofc of Technology	67	-184.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	Disaster Recovery	649052	Ofc of Technology	67	-14349.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	Physical Server Hosting	649260	Ofc of Technology	67	-41337.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-08T00:00:00	0005419461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98875	LOCAL PROJECTS	464180	Transportation	800	9012.260	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-04-08T00:00:00	0005419426	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
98876	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	Dir Assistance	642140	Ofc of Technology	67	-3.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-368.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	Network Services	642156	Ofc of Technology	67	-827.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1388.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	Voice or Data Equip Inv	642109	Ofc of Technology	67	-767.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2259.370	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-08T00:00:00	APH5420103	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
98892	CRM Online	649287	Ofc of Technology	67	-2346.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	Unemployment Tax	417810	IO0521Workforce Development	510	748737.290	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-08T00:00:00	0005419433	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
98895	PC Refresh Upgrades	643901	Ofc of Technology	67	-572.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	WebEx	649284	Ofc of Technology	67	-127.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Shared CRM	649286	Ofc of Technology	67	-17269.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	PC Refresh Upgrades	643901	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	Job Production	649210	Ofc of Technology	67	-9849.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	Transactions	649207	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98911	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98912	Shared CRM	649286	Ofc of Technology	67	-6201.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	800# Service	642151	Ofc of Technology	67	-22.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	Seat Charges Non-Network	642074	Ofc of Technology	67	-3465.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	800# Service	642151	Ofc of Technology	67	-62.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	800# Service	642151	Ofc of Technology	67	-0.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	Transactions	649207	Ofc of Technology	67	-184.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	Virtual Server Hosting	649262	Ofc of Technology	67	-1420.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	Voice or Data Equip Inv	642109	Ofc of Technology	67	-60.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	CRM Online	649287	Ofc of Technology	67	-1965.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98928	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98932	PC Refresh Upgrades	643901	Ofc of Technology	67	-65.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98934	Dir Assistance	642140	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	Network Services	642156	Ofc of Technology	67	-10442.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	CRM Online	649287	Ofc of Technology	67	-2490.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	PC Refresh Upgrades	643901	Ofc of Technology	67	-59604.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	WebEx	649284	Ofc of Technology	67	-354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	Workstation Software Licenses	649306	Ofc of Technology	67	-49.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98947	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	800# Service	642151	Ofc of Technology	67	-279.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	Voice or Data Equip Inv	642109	Ofc of Technology	67	-351.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98953	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	Tape Accesses	649211	Ofc of Technology	67	-34.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98958	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	WebEx	649284	Ofc of Technology	67	-580.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	Non Contracted Long Distance	642155	Ofc of Technology	67	-170.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	800# Service	642151	Ofc of Technology	67	-25.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	Shared CRM	649286	Ofc of Technology	67	-13446.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	Transactions	649207	Ofc of Technology	67	-334137.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	Disk Megabytes Allocated	649220	Ofc of Technology	67	-64.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	WebEx	649284	Ofc of Technology	67	-325.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	Project Success Center	649303	Ofc of Technology	67	-880.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	Physical Server Hosting	649260	Ofc of Technology	67	-402.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	800# Service	642151	Ofc of Technology	67	-241.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Network Services	642156	Ofc of Technology	67	-2688.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	800# Service	642151	Ofc of Technology	67	-2717.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	800# Service	642151	Ofc of Technology	67	-13.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	Disaster Recovery	649052	Ofc of Technology	67	-1171.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	Special Fuel Tax	414300	Revenue	90	2576.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-08T00:00:00	APH5420103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
98998	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	Unemployment Tax	417810	DWD UI Trust Fund	8510	-706790.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-08T00:00:00	0005419512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
99000	Workstation Software Licenses	649306	Ofc of Technology	67	-195.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	PC Refresh Upgrades	643901	Ofc of Technology	67	-1120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	Disk Megabytes Allocated	649220	Ofc of Technology	67	-482.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	800# Service	642151	Ofc of Technology	67	-524.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	IN.Gov Charges	649106	Ofc of Technology	67	-13.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	Project Success Center	649303	Ofc of Technology	67	-5500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	Transactions	649207	Ofc of Technology	67	-133697.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	Non Contracted Long Distance	642155	Ofc of Technology	67	-676.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14029.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	35801.050	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-04-08T00:00:00	APH5419163	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
99012	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99013	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	Non Contracted Long Distance	642155	Ofc of Technology	67	-626.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	Tape Accesses	649211	Ofc of Technology	67	-22048.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99019	PC Refresh Upgrades	643901	Ofc of Technology	67	-64.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	Cloud Hosting Services	649264	Ofc of Technology	67	-429.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	Virtual Server Hosting	649262	Ofc of Technology	67	-50848.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	Physical Server Hosting	649260	Ofc of Technology	67	-5482.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	800# Service	642151	Ofc of Technology	67	-42962.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	Transactions	649207	Ofc of Technology	67	-93.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	Cyber Security-Confidential	649302	Ofc of Technology	67	-5695.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-181009.180	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-04-08T00:00:00	0005419582	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
99036	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	Data Service Monthly	642115	Ofc of Technology	67	-229.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	Disaster Recovery	649052	Ofc of Technology	67	-1692.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Dir Assistance	642140	Ofc of Technology	67	-7.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	Data Service Monthly	642115	Ofc of Technology	67	-229.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99043	Project Success Center	649303	Ofc of Technology	67	-5280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	Calling Card	642153	Ofc of Technology	67	-1.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	IN.Gov Charges	649106	Ofc of Technology	67	-817.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	800# Service	642151	Ofc of Technology	67	-18.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	PC Refresh Upgrades	643901	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99054	Physical Server Hosting	649260	Ofc of Technology	67	-613.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	800# Service	642151	Ofc of Technology	67	-2.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	Disaster Recovery	649052	Ofc of Technology	67	-1743.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-707.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-08T00:00:00	0005419403	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99060	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	Disaster Recovery	649052	Ofc of Technology	67	-110.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	Physical Server Hosting	649260	Ofc of Technology	67	-5687.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	Non Contracted Long Distance	642155	Ofc of Technology	67	-665.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-58350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	Physical Server Hosting	649260	Ofc of Technology	67	-10829.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	Virtual Server Hosting	649262	Ofc of Technology	67	-454.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-04-08T00:00:00	APH5420097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99069	Workstation Software Licenses	649306	Ofc of Technology	67	-1699.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	CRM Online	649287	Ofc of Technology	67	-3186.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	Virtual Server Hosting	649262	Ofc of Technology	67	-2462.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	800# Service	642151	Ofc of Technology	67	-15.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	Voice or Data Equip Inv	642109	Ofc of Technology	67	-60.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	Virtual Server Hosting	649262	Ofc of Technology	67	-520.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	Dir Assistance	642140	Ofc of Technology	67	-1.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	800# Service	642151	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99082	800# Service	642151	Ofc of Technology	67	-30.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99085	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99088	Disaster Recovery	649052	Ofc of Technology	67	-2631.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	800# Service	642151	Ofc of Technology	67	-768.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	Job Production	649210	Ofc of Technology	67	-6819.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	Physical Server Hosting	649260	Ofc of Technology	67	-462.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99099	Physical Server Hosting	649260	Ofc of Technology	67	-4689.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99102	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	Physical Server Hosting	649260	Ofc of Technology	67	-3371.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99107	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	PC Refresh Upgrades	643901	Ofc of Technology	67	-881.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12387.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-08T00:00:00	0005419489	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99110	Voice or Data Equip Inv	642109	Ofc of Technology	67	-702.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	Disk Megabytes Allocated	649220	Ofc of Technology	67	-119.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-08T00:00:00	0005419404	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99115	800# Service	642151	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99116	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	Virtual Server Hosting	649262	Ofc of Technology	67	-2690.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99122	Virtual Server Hosting	649262	Ofc of Technology	67	-3475.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	Workstation Software Licenses	649306	Ofc of Technology	67	-316.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	Disk Megabytes Allocated	649220	Ofc of Technology	67	-23279.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	Cyber Security-Confidential	649302	Ofc of Technology	67	-7070.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	800# Service	642151	Ofc of Technology	67	-120.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	Calling Card	642153	Ofc of Technology	67	-1.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	800# Service	642151	Ofc of Technology	67	-3.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	PC Refresh Upgrades	643901	Ofc of Technology	67	-283.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	Workstation Software Licenses	649306	Ofc of Technology	67	-98.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	800# Service	642151	Ofc of Technology	67	-235.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	800# Service	642151	Ofc of Technology	67	-17.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	Cyber Security-Confidential	649302	Ofc of Technology	67	-48115.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	Disaster Recovery	649052	Ofc of Technology	67	-1120.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	Cyber Security-Confidential	649302	Ofc of Technology	67	-8248.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	Virtual Server Hosting	649262	Ofc of Technology	67	-1804.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-312.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	Disaster Recovery	649052	Ofc of Technology	67	-1368.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-9300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	Workstation Software Licenses	649306	Ofc of Technology	67	-376.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	800# Service	642151	Ofc of Technology	67	-170.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	PC Refresh Upgrades	643901	Ofc of Technology	67	-627.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	800# Service	642151	Ofc of Technology	67	-14524.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	Centralized Accounting Service	649208	Budget Agency	57	-16690.550	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-04-08T00:00:00	0005419334	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
99166	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99168	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	MS Project Online Seat Charge	642079	Ofc of Technology	67	-557.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	Virtual Server Hosting	649262	Ofc of Technology	67	-9139.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99175	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Physical Server Hosting	649260	Ofc of Technology	67	-402.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	PC Refresh Upgrades	643901	Ofc of Technology	67	-518.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99181	Virtual Server Hosting	649262	Ofc of Technology	67	-193.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	Cyber Security-Confidential	649302	Ofc of Technology	67	-38688.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	Disk Megabytes Allocated	649220	Ofc of Technology	67	-752.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	Calling Card	642153	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27750.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-377.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	PC Refresh Upgrades	643901	Ofc of Technology	67	-1077.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	Cyber Security-Confidential	649302	Ofc of Technology	67	-3338.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	Workstation Software Licenses	649306	Ofc of Technology	67	-1603.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	Voice or Data Equip Inv	642109	Ofc of Technology	67	-612.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99197	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	WebEx	649284	Ofc of Technology	67	70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	Transactions	649207	Ofc of Technology	67	-15180.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	WebEx	649284	Ofc of Technology	67	-226.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	Job Production	649210	Ofc of Technology	67	-27489.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	Physical Server Hosting	649260	Ofc of Technology	67	-15483.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	800# Service	642151	Ofc of Technology	67	-13.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	MS Project Online Seat Charge	642079	Ofc of Technology	67	-22.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99213	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	Project Success Center	649303	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	Cyber Security-Confidential	649302	Ofc of Technology	67	-15907.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	Non Contracted Long Distance	642155	Ofc of Technology	67	-386.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	Virtual Server Hosting	649262	Ofc of Technology	67	-272.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	Physical Server Hosting	649260	Ofc of Technology	67	-2476.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	Project Success Center	649303	Ofc of Technology	67	-5280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	Email	642073	Ofc of Technology	67	-103.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	Non Contracted Long Distance	642155	Ofc of Technology	67	-94.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	MS Project Online Seat Charge	642079	Ofc of Technology	67	-336.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	Virtual Server Hosting	649262	Ofc of Technology	67	-1027.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	135161.860	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-08T00:00:00	APH5419162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
99243	IN.Gov Charges	649106	Ofc of Technology	67	-12525.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	Pager Process Fee	642160	Ofc of Technology	67	-27.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	Virtual Server Hosting	649262	Ofc of Technology	67	-648.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	PC Refresh Upgrades	643901	Ofc of Technology	67	-1370.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	Cloud Hosting Services	649264	Ofc of Technology	67	-3196.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	Transactions	649207	Ofc of Technology	67	-1662.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	Physical Server Hosting	649260	Ofc of Technology	67	-2842.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	Virtual Server Hosting	649262	Ofc of Technology	67	-11054.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	Project Success Center	649303	Ofc of Technology	67	-550.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	Voice or Data Equip Inv	642109	Ofc of Technology	67	-130.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	Workstation Software Licenses	649306	Ofc of Technology	67	-274.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	WebEx	649284	Ofc of Technology	67	-1794.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	800# Service	642151	Ofc of Technology	67	-1.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	Virtual Server Hosting	649262	Ofc of Technology	67	-45.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	WebEx	649284	Ofc of Technology	67	-99.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Physical Server Hosting	649260	Ofc of Technology	67	-14241.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	Email	642073	Ofc of Technology	67	-344.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	Workstation Software Licenses	649306	Ofc of Technology	67	-1401.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	PC Refresh Upgrades	643901	Ofc of Technology	67	-466.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	Transactions	649207	Ofc of Technology	67	-0.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	Cloud Hosting Services	649264	Ofc of Technology	67	-67.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	Job Production	649210	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	800# Service	642151	Ofc of Technology	67	-1.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99301	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	800# Service	642151	Ofc of Technology	67	-84.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99305	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99306	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	Data Service Monthly	642115	Ofc of Technology	67	-229.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	Application Development	649261	Ofc of Technology	67	-21998.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	800# Service	642151	Ofc of Technology	67	-264.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	Disk Megabytes Allocated	649220	Ofc of Technology	67	-546.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99315	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	PC Refresh Upgrades	643901	Ofc of Technology	67	-192.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	WebEx	649284	Ofc of Technology	67	-70.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	Seat Charges Non-Network	642074	Ofc of Technology	67	-1155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-560.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	Job Production	649210	Ofc of Technology	67	-1260.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	Physical Server Hosting	649260	Ofc of Technology	67	-396.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	Disk Megabytes Allocated	649220	Ofc of Technology	67	-14.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	Physical Server Hosting	649260	Ofc of Technology	67	-30801.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	PC Refresh Upgrades	643901	Ofc of Technology	67	-1256.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	Program Income	441020	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-08T00:00:00	0005419345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
99337	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Shared CRM	649286	Ofc of Technology	67	-12362.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	CRM Online	649287	Ofc of Technology	67	-3053.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	WebEx	649284	Ofc of Technology	67	-127.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	Physical Server Hosting	649260	Ofc of Technology	67	-3805.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	800# Service	642151	Ofc of Technology	67	-7340.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99348	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Transactions	649207	Ofc of Technology	67	-121.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	Disaster Recovery	649052	Ofc of Technology	67	-397.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	Virtual Server Hosting	649262	Ofc of Technology	67	-1910.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	Cyber Security-Confidential	649302	Ofc of Technology	67	-17675.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99365	WebEx	649284	Ofc of Technology	67	-212.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	Job Production	649210	Ofc of Technology	67	-220.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	Physical Server Hosting	649260	Ofc of Technology	67	-6284.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	Voice or Data Equip Inv	642109	Ofc of Technology	67	-137.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99373	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-189.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99375	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	PC Refresh Upgrades	643901	Ofc of Technology	67	-9728.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Transactions	649207	Ofc of Technology	67	-2.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15490.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	Virtual Server Hosting	649262	Ofc of Technology	67	-4008.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	800# Service	642151	Ofc of Technology	67	-48.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	800# Service	642151	Ofc of Technology	67	-1.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	Physical Server Hosting	649260	Ofc of Technology	67	-613.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99387	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99390	PC Refresh Upgrades	643901	Ofc of Technology	67	-686.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	WebEx	649284	Ofc of Technology	67	-99.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	IN.Gov Charges	649106	Ofc of Technology	67	-16.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	Physical Server Hosting	649260	Ofc of Technology	67	-601.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	Tape Accesses	649211	Ofc of Technology	67	-19514.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	Non Contracted Long Distance	642155	Ofc of Technology	67	-193.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-08T00:00:00	0005413275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	PC Refresh Upgrades	643901	Ofc of Technology	67	-279.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	Virtual Server Hosting	649262	Ofc of Technology	67	-29206.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	WebEx	649284	Ofc of Technology	67	-141.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	Cloud Hosting Services	649264	Ofc of Technology	67	-56.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	Cloud Hosting Services	649264	Ofc of Technology	67	-1392.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	Cloud Hosting Services	649264	Ofc of Technology	67	-235.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	Job Production	649210	Ofc of Technology	67	-19.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	800# Service	642151	Ofc of Technology	67	-0.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	Virtual Server Hosting	649262	Ofc of Technology	67	-119.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-08T00:00:00	0005413357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99411	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2371.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	Remote IP Phone	642134	Ofc of Technology	67	-5967.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	Virtual Server Hosting	649262	Ofc of Technology	67	-21292.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	IN.Gov Charges	649106	Ofc of Technology	67	-3094.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	Disaster Recovery	649052	Ofc of Technology	67	-1939.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	800# Service	642151	Ofc of Technology	67	-394.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	Seat Charge	642072	Ofc of Technology	67	-5839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	Long Distance	642150	Ofc of Technology	67	-12.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	Shared SAN Storage	649270	Ofc of Technology	67	-16319.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	Database Hosting	649266	Ofc of Technology	67	-15286.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	PC Refresh Upgrades	643901	Ofc of Technology	67	-90.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	Citrix	642370	Ofc of Technology	67	-7902.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	Tape Accesses	649211	Ofc of Technology	67	-24776.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	Telecom Management	642131	Ofc of Technology	67	-7152.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	Remote IP Phone	642134	Ofc of Technology	67	-647.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	Cyber Security-Confidential	649302	Ofc of Technology	67	-7462.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	800# Service	642151	Ofc of Technology	67	-145.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	Database Hosting	649266	Ofc of Technology	67	-1163.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99432	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99433	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	Cellular Phone Service	642110	Ofc of Technology	67	-3059.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	Database Hosting	649266	Ofc of Technology	67	-7853.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	Physical Server Hosting	649260	Ofc of Technology	67	-607.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	Telecom Management	642131	Ofc of Technology	67	-555.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	Project Success Center	649303	Ofc of Technology	67	-1320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	Remote IP Phone	642134	Ofc of Technology	67	-1417.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99440	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	Telephone - Remote	642137	Ofc of Technology	67	-42691.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Long Distance	642150	Ofc of Technology	67	-0.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	Remote IP Phone	642134	Ofc of Technology	67	-5140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Oracle Application Hosting	649283	Ofc of Technology	67	-3759.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99445	Cyber Security-Baseline	649304	Ofc of Technology	67	-82869.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	Cellular Phone Service	642110	Ofc of Technology	67	-835.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	Non Contracted Long Distance	642155	Ofc of Technology	67	-51.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	PC Refresh Upgrades	643901	Ofc of Technology	67	-1780.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-189.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2619.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99453	Non Contracted Long Distance	642155	Ofc of Technology	67	-607.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	Cyber Security-Baseline	649304	Ofc of Technology	67	-253.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	Cyber Security-Baseline	649304	Ofc of Technology	67	-28772.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	Long Distance	642150	Ofc of Technology	67	-109.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99457	Site to Site VPN	642331	Ofc of Technology	67	-3352.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	Cyber Security-Confidential	649302	Ofc of Technology	67	-6677.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	Long Distance	642150	Ofc of Technology	67	-0.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	800# Service	642151	Ofc of Technology	67	-28.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	Database Hosting	649266	Ofc of Technology	67	-653.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99463	Job Production	649210	Ofc of Technology	67	-4104.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	Seat Charge	642072	Ofc of Technology	67	-85870.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	Shared SAN Storage	649270	Ofc of Technology	67	-2076.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	Physical Server Hosting	649260	Ofc of Technology	67	-2920.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	Virtual Server Hosting	649262	Ofc of Technology	67	-9179.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	IN.Gov Charges	649106	Ofc of Technology	67	-10.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	Non Contracted Long Distance	642155	Ofc of Technology	67	-56.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	Telecom Management	642131	Ofc of Technology	67	-2796.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	Seat Charge	642072	Ofc of Technology	67	-5561.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	Training	649102	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	Telephone - Centrex	642130	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	Voice or Data Equip Inv	642109	Ofc of Technology	67	-43.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	Telecom Management	642131	Ofc of Technology	67	-13603.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	800# Service	642151	Ofc of Technology	67	-957.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	Telecom Management	642131	Ofc of Technology	67	-9992.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	Remote IP Phone	642134	Ofc of Technology	67	-8239.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	Project Success Center	649303	Ofc of Technology	67	-3425.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	Cyber Security-Baseline	649304	Ofc of Technology	67	-2915.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	Remote IP Phone	642134	Ofc of Technology	67	-1320.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99491	MS Project Online Seat Charge	642079	Ofc of Technology	67	-192.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	Cellular Phone Service	642110	Ofc of Technology	67	-396.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	Telephone - Remote	642137	Ofc of Technology	67	-150.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	Physical Server Hosting	649260	Ofc of Technology	67	-5428.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	Shared SAN Storage	649270	Ofc of Technology	67	-2303.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	Database Hosting	649266	Ofc of Technology	67	-11918.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	Telephone - Remote	642137	Ofc of Technology	67	-571.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	Cyber Security-Baseline	649304	Ofc of Technology	67	-4639.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	Database Hosting	649266	Ofc of Technology	67	-5580.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	Citrix	642370	Ofc of Technology	67	-111.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	Seat Charge	642072	Ofc of Technology	67	-7994.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	Long Distance	642150	Ofc of Technology	67	-563.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	Non Contracted Long Distance	642155	Ofc of Technology	67	-403.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	Shared SAN Storage	649270	Ofc of Technology	67	-5391.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	Physical Server Hosting	649260	Ofc of Technology	67	-4821.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	Physical Server Hosting	649260	Ofc of Technology	67	-15880.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-645.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	Physical Server Hosting	649260	Ofc of Technology	67	1043.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	Non Contracted Long Distance	642155	Ofc of Technology	67	-56.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	800# Service	642151	Ofc of Technology	67	-792.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	Database Hosting	649266	Ofc of Technology	67	-86698.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	800# Service	642151	Ofc of Technology	67	-16.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-10900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	800# Service	642151	Ofc of Technology	67	-3636.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99523	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Non Contracted Long Distance	642155	Ofc of Technology	67	-449.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	Shared SAN Storage	649270	Ofc of Technology	67	-1184.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	Remote IP Phone	642134	Ofc of Technology	67	-1190.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99529	Shared CRM	649286	Ofc of Technology	67	-13424.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	Physical Server Hosting	649260	Ofc of Technology	67	-29715.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	Database Hosting	649266	Ofc of Technology	67	-311.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	Data Circuits-On Network	642051	Ofc of Technology	67	-9327.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	Telecom Management	642131	Ofc of Technology	67	-1159.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	Cyber Security-Confidential	649302	Ofc of Technology	67	-27887.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99537	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6377.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	Shared SAN Storage	649270	Ofc of Technology	67	-22554.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	Database Hosting	649266	Ofc of Technology	67	-3946.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	MS Project Online Seat Charge	642079	Ofc of Technology	67	31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	Telecom Management	642131	Ofc of Technology	67	-294.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1390.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	Seat Charge	642072	Ofc of Technology	67	-7369.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4391.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	Transactions	649207	Ofc of Technology	67	-178.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	Citrix	642370	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	800# Service	642151	Ofc of Technology	67	-17942.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	Seat Charge	642072	Ofc of Technology	67	-6395.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99558	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	Seat Charge	642072	Ofc of Technology	67	-4588.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	Data Circuits-On Network	642051	Ofc of Technology	67	-9017.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Remote IP Phone	642134	Ofc of Technology	67	-660.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	Remote IP Phone	642134	Ofc of Technology	67	-434.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	Cyber Security-Baseline	649304	Ofc of Technology	67	-13689.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	Non Contracted Long Distance	642155	Ofc of Technology	67	-494.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	Long Distance	642150	Ofc of Technology	67	-0.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	Non Contracted Long Distance	642155	Ofc of Technology	67	-1079.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	800# Service	642151	Ofc of Technology	67	-290.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	Telephone - Centrex	642130	Ofc of Technology	67	-740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	Tape Accesses	649211	Ofc of Technology	67	-354.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	Telecom Management	642131	Ofc of Technology	67	-3013.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	Database Hosting	649266	Ofc of Technology	67	-1727.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	Data Circuits-On Network	642051	Ofc of Technology	67	-1928.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	Shared SAN Storage	649270	Ofc of Technology	67	-2367.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99577	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	Database Hosting	649266	Ofc of Technology	67	-31897.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	Cellular Phone Service	642110	Ofc of Technology	67	-30605.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	Virtual Server Hosting	649262	Ofc of Technology	67	-17739.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99582	Cellular Phone Service	642110	Ofc of Technology	67	-9721.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-263.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	Cyber Security-Baseline	649304	Ofc of Technology	67	-31611.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99585	Seat Charge	642072	Ofc of Technology	67	-14043.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99586	Network Services	642156	Ofc of Technology	67	-3101.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	Citrix	642370	Ofc of Technology	67	-16747.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99589	Long Distance	642150	Ofc of Technology	67	-269.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	Transactions	649207	Ofc of Technology	67	-1.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Cyber Security-Baseline	649304	Ofc of Technology	67	-7427.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Remote IP Phone	642134	Ofc of Technology	67	-2987.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	Database Hosting	649266	Ofc of Technology	67	-12276.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	800# Service	642151	Ofc of Technology	67	-0.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99596	Citrix	642370	Ofc of Technology	67	-567.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	Non Contracted Long Distance	642155	Ofc of Technology	67	-3657.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	Cellular Phone Service	642110	Ofc of Technology	67	-654.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	Seat Charge	642072	Ofc of Technology	67	-11540.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	Cellular Phone Service	642110	Ofc of Technology	67	-991.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	Application Development	649261	Ofc of Technology	67	-16910.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99603	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	Long Distance	642150	Ofc of Technology	67	-377.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	Physical Server Hosting	649260	Ofc of Technology	67	-14459.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	800# Service	642151	Ofc of Technology	67	-4.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	Job Production	649210	Ofc of Technology	67	-29095.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	Remote IP Phone	642134	Ofc of Technology	67	-11479.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	Telecom Management	642131	Ofc of Technology	67	-734.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	Physical Server Hosting	649260	Ofc of Technology	67	-1803.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99615	Long Distance	642150	Ofc of Technology	67	-47.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99617	Seat Charge	642072	Ofc of Technology	67	-3893.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	Database Hosting	649266	Ofc of Technology	67	-174.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	Long Distance	642150	Ofc of Technology	67	-200.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	Non Contracted Long Distance	642155	Ofc of Technology	67	-2384.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	Data Circuits-On Network	642051	Ofc of Technology	67	-3212.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	Shared SAN Storage	649270	Ofc of Technology	67	-596.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	Remote IP Phone	642134	Ofc of Technology	67	-8676.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	Tape Accesses	649211	Ofc of Technology	67	-21876.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	Telephone - Remote	642137	Ofc of Technology	67	-6341.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	Telecom Management	642131	Ofc of Technology	67	-521.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	Remote IP Phone	642134	Ofc of Technology	67	-11522.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	Project Success Center	649303	Ofc of Technology	67	-1100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99636	PC Refresh Upgrades	643901	Ofc of Technology	67	-5646.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	Remote IP Phone	642134	Ofc of Technology	67	-3504.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99638	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-508.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	Remote IP Phone	642134	Ofc of Technology	67	-2713.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	CRM Online	649287	Ofc of Technology	67	-5449.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	PC Refresh Upgrades	643901	Ofc of Technology	67	-254.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99644	Seat Charge	642072	Ofc of Technology	67	-16684.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	Disaster Recovery	649052	Ofc of Technology	67	-426.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99646	Project Success Center	649303	Ofc of Technology	67	-1265.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	Cellular Phone Service	642110	Ofc of Technology	67	-69.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	Shared SAN Storage	649270	Ofc of Technology	67	-200.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	Shared SAN Storage	649270	Ofc of Technology	67	-46124.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99650	Cellular Phone Service	642110	Ofc of Technology	67	-12006.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	Non Contracted Long Distance	642155	Ofc of Technology	67	-166.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	Data Service Monthly	642115	Ofc of Technology	67	-12937.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	Non Contracted Long Distance	642155	Ofc of Technology	67	-231.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	Physical Server Hosting	649260	Ofc of Technology	67	-3899.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99661	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	Site to Site VPN	642331	Ofc of Technology	67	-11674.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	Cellular Phone Service	642110	Ofc of Technology	67	-6608.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	Cellular Phone Service	642110	Ofc of Technology	67	-8891.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	Database Hosting	649266	Ofc of Technology	67	-6849.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	Video Bridging	642392	Ofc of Technology	67	-720.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99668	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	Remote IP Phone	642134	Ofc of Technology	67	-757.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	Seat Charge	642072	Ofc of Technology	67	-62776.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99673	Non Contracted Long Distance	642155	Ofc of Technology	67	-80.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	Seat Charge	642072	Ofc of Technology	67	-8272.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	Non Contracted Long Distance	642155	Ofc of Technology	67	-106.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99678	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	Seat Charges Non-Network	642074	Ofc of Technology	67	-22085.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	Seat Charge	642072	Ofc of Technology	67	-36219.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99681	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99682	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	Long Distance	642150	Ofc of Technology	67	-438.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99686	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	Virtual Server Hosting	649262	Ofc of Technology	67	-3322.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99688	800# Service	642151	Ofc of Technology	67	-330.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	Long Distance	642150	Ofc of Technology	67	-0.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99690	Site to Site VPN	642331	Ofc of Technology	67	-560.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	Remote IP Phone	642134	Ofc of Technology	67	-21890.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-342.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	PC Refresh Upgrades	643901	Ofc of Technology	67	-2157.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	Long Distance	642150	Ofc of Technology	67	-0.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99696	Cyber Security-Baseline	649304	Ofc of Technology	67	-1318.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99697	Database Hosting	649266	Ofc of Technology	67	-20917.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99698	Project Success Center	649303	Ofc of Technology	67	-1100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	Cyber Security-Confidential	649302	Ofc of Technology	67	-6480.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	Shared SAN Storage	649270	Ofc of Technology	67	-1122.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-835.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	Cyber Security-Baseline	649304	Ofc of Technology	67	-5653.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	Transactions	649207	Ofc of Technology	67	-1690.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	Database Hosting	649266	Ofc of Technology	67	-253.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	Transactions	649207	Ofc of Technology	67	-2.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	Cellular Phone Service	642110	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-192.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99712	Project Success Center	649303	Ofc of Technology	67	-3685.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	Virtual Server Hosting	649262	Ofc of Technology	67	-7108.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-285.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	Disaster Recovery	649052	Ofc of Technology	67	-923.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99717	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1024.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99719	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99720	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99721	Site to Site VPN	642331	Ofc of Technology	67	-1288.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99722	Telecom Management	642131	Ofc of Technology	67	-637.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1613.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99724	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99725	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99726	Cellular Phone Service	642110	Ofc of Technology	67	-148972.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99727	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27700.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99728	Dir Assistance	642140	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99729	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99730	Cellular Phone Service	642110	Ofc of Technology	67	-2148.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99731	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1941.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99734	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99735	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99736	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99737	Calling Card	642153	Ofc of Technology	67	-3.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99738	Cloud Hosting Services	649264	Ofc of Technology	67	-53.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99740	Dir Assistance	642140	Ofc of Technology	67	-9.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99741	WebEx	649284	Ofc of Technology	67	-570.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99742	Shared SAN Storage	649270	Ofc of Technology	67	-10202.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99743	Seat Charge	642072	Ofc of Technology	67	-5492.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99744	Telecom Management	642131	Ofc of Technology	67	-333.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99745	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99746	Cellular Phone Service	642110	Ofc of Technology	67	-1959.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99747	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99748	Shared SAN Storage	649270	Ofc of Technology	67	-8553.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99749	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99750	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99751	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99752	Remote IP Phone	642134	Ofc of Technology	67	-2281.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99753	800# Service	642151	Ofc of Technology	67	-4324.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99754	Telephone - Remote	642137	Ofc of Technology	67	-996.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99755	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99757	Remote IP Phone	642134	Ofc of Technology	67	-1911.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99758	Virtual Server Hosting	649262	Ofc of Technology	67	-2062.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99759	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99760	Data Circuits-On Network	642051	Ofc of Technology	67	-35369.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99761	Non Contracted Long Distance	642155	Ofc of Technology	67	-343.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99762	Seat Charge	642072	Ofc of Technology	67	-168029.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99763	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99764	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99765	Telecom Management	642131	Ofc of Technology	67	-3622.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99766	800# Service	642151	Ofc of Technology	67	-338.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99767	Long Distance	642150	Ofc of Technology	67	-12.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99768	Job Production	649210	Ofc of Technology	67	-7531.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99769	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99770	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99771	Database Hosting	649266	Ofc of Technology	67	-3657.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99772	Job Production	649210	Ofc of Technology	67	-21.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99773	Disaster Recovery	649052	Ofc of Technology	67	-1401.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99774	Virtual Server Hosting	649262	Ofc of Technology	67	-5345.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99775	Transactions	649207	Ofc of Technology	67	-139769.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99777	Shared SAN Storage	649270	Ofc of Technology	67	-851.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99778	Long Distance	642150	Ofc of Technology	67	-0.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99779	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99780	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99781	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2044.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99782	Shared SAN Storage	649270	Ofc of Technology	67	-969.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99783	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99784	Dir Assistance	642140	Ofc of Technology	67	-7.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99785	Cloud Hosting Services	649264	Ofc of Technology	67	-64.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99786	Cloud Hosting Services	649264	Ofc of Technology	67	-64.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99787	Non Contracted Long Distance	642155	Ofc of Technology	67	-389.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99788	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99789	Project Success Center	649303	Ofc of Technology	67	-9900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99790	800# Service	642151	Ofc of Technology	67	-272.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99791	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99792	Job Production	649210	Ofc of Technology	67	-30.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99793	Telecom Management	642131	Ofc of Technology	67	-767.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99794	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99795	Telephone - Remote	642137	Ofc of Technology	67	-4692.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99797	Telecom Management	642131	Ofc of Technology	67	-3096.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99798	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99799	Citrix	642370	Ofc of Technology	67	-5473.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99800	Site to Site VPN	642331	Ofc of Technology	67	-1453.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99801	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99802	Remote IP Phone	642134	Ofc of Technology	67	-20439.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99803	Data Circuits-On Network	642051	Ofc of Technology	67	-6943.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99804	Telephone - Centrex	642130	Ofc of Technology	67	-260.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99805	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99806	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99807	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99808	800# Service	642151	Ofc of Technology	67	-841.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99809	Site to Site VPN	642331	Ofc of Technology	67	-391.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99810	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-852.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99812	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99813	Telecom Management	642131	Ofc of Technology	67	-729.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99814	Cyber Security-Confidential	649302	Ofc of Technology	67	-60488.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99815	Database Hosting	649266	Ofc of Technology	67	-242.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99816	IN.Gov Charges	649106	Ofc of Technology	67	-737.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99817	Database Hosting	649266	Ofc of Technology	67	-226.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99818	Telephone - Remote	642137	Ofc of Technology	67	-24973.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99819	Virtual Server Hosting	649262	Ofc of Technology	67	-2111.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99820	Long Distance	642150	Ofc of Technology	67	-0.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99821	Database Hosting	649266	Ofc of Technology	67	-2210.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99822	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99823	Telephone - Centrex	642130	Ofc of Technology	67	-760.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99824	Email	642073	Ofc of Technology	67	-843.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99825	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99826	Voice or Data Equip Inv	642109	Ofc of Technology	67	-164.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99827	Cellular Phone Service	642110	Ofc of Technology	67	-2448.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99828	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99829	Transactions	649207	Ofc of Technology	67	-16853.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99830	Cyber Security-Baseline	649304	Ofc of Technology	67	-67861.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99831	Citrix	642370	Ofc of Technology	67	-3315.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99832	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99833	Database Hosting	649266	Ofc of Technology	67	-116.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99834	800# Service	642151	Ofc of Technology	67	-96.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99835	Cyber Security-Baseline	649304	Ofc of Technology	67	-31915.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99836	Citrix	642370	Ofc of Technology	67	-8453.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99837	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-51160.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99838	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99839	Cyber Security-Baseline	649304	Ofc of Technology	67	-3042.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99840	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99841	Shared SAN Storage	649270	Ofc of Technology	67	-693.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99842	Non Contracted Long Distance	642155	Ofc of Technology	67	-100.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99843	Telephone - Remote	642137	Ofc of Technology	67	-3136.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99844	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99845	Long Distance	642150	Ofc of Technology	67	-1.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99846	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99847	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99848	Dir Assistance	642140	Ofc of Technology	67	-13.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99849	800# Service	642151	Ofc of Technology	67	-101.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99850	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99851	Database Hosting	649266	Ofc of Technology	67	-4966.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99852	Telephone - Remote	642137	Ofc of Technology	67	21.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99853	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99854	Citrix	642370	Ofc of Technology	67	-87.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99855	Physical Server Hosting	649260	Ofc of Technology	67	-3474.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99856	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99857	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99858	Citrix	642370	Ofc of Technology	67	-2636.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-531.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99860	Telephone - Remote	642137	Ofc of Technology	67	-513.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99861	Physical Server Hosting	649260	Ofc of Technology	67	-4292.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99862	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99863	Non Contracted Long Distance	642155	Ofc of Technology	67	-343.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99864	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99865	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99866	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99867	PC Refresh Upgrades	643901	Ofc of Technology	67	-2028.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99868	Cyber Security-Baseline	649304	Ofc of Technology	67	-19164.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99869	Physical Server Hosting	649260	Ofc of Technology	67	-30918.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99870	Shared SAN Storage	649270	Ofc of Technology	67	-26959.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99871	Telecom Management	642131	Ofc of Technology	67	-6023.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99872	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99873	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99874	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99876	Virtual Server Hosting	649262	Ofc of Technology	67	-6091.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99877	Database Hosting	649266	Ofc of Technology	67	-2037.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99878	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99879	Seat Charges Non-Network	642074	Ofc of Technology	67	-2765.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99880	Application Development	649261	Ofc of Technology	67	-510.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99881	Telephone - Remote	642137	Ofc of Technology	67	-415.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99882	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99883	CRM Online	649287	Ofc of Technology	67	-1292.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99884	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99885	Voice or Data Equip Inv	642109	Ofc of Technology	67	-160.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99886	Long Distance	642150	Ofc of Technology	67	-15.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99887	Cyber Security-Confidential	649302	Ofc of Technology	67	-2160.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99888	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99889	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99890	Telephone - Remote	642137	Ofc of Technology	67	-3567.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99891	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99892	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99893	Telephone - Remote	642137	Ofc of Technology	67	594.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99894	Project Success Center	649303	Ofc of Technology	67	-8250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99895	Job Production	649210	Ofc of Technology	67	-1412.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99896	Remote IP Phone	642134	Ofc of Technology	67	-14469.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99897	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99898	Cyber Security-Baseline	649304	Ofc of Technology	67	-1799.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99899	Physical Server Hosting	649260	Ofc of Technology	67	-594.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99900	Virtual Server Hosting	649262	Ofc of Technology	67	-1434.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99901	Database Hosting	649266	Ofc of Technology	67	-2068.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99903	Seat Charge	642072	Ofc of Technology	67	-63958.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99904	Non Contracted Long Distance	642155	Ofc of Technology	67	-1140.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99905	Virtual Server Hosting	649262	Ofc of Technology	67	-482.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99906	Citrix	642370	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99907	Cyber Security-Baseline	649304	Ofc of Technology	67	-39419.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99908	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99909	Job Production	649210	Ofc of Technology	67	-336.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99910	Virtual Server Hosting	649262	Ofc of Technology	67	-129.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99911	CRM Online	649287	Ofc of Technology	67	-2186.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99912	Cellular Phone Service	642110	Ofc of Technology	67	-95419.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99913	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99914	Physical Server Hosting	649260	Ofc of Technology	67	-661.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99915	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99916	Shared SAN Storage	649270	Ofc of Technology	67	-42898.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99917	Shared SAN Storage	649270	Ofc of Technology	67	-85620.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99918	Shared SAN Storage	649270	Ofc of Technology	67	-108.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99919	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-11682.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99920	PC Refresh Upgrades	643901	Ofc of Technology	67	-575.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99921	Telephone - Remote	642137	Ofc of Technology	67	-27324.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99922	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99923	Voice or Data Equip Inv	642109	Ofc of Technology	67	-265.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99924	Disk Megabytes Allocated	649220	Ofc of Technology	67	-108.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99925	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99926	Cyber Security-Confidential	649302	Ofc of Technology	67	-4713.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99927	Virtual Server Hosting	649262	Ofc of Technology	67	-3329.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99928	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99929	Project Success Center	649303	Ofc of Technology	67	-5420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99930	PC Refresh Upgrades	643901	Ofc of Technology	67	-1400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99931	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99932	Disaster Recovery	649052	Ofc of Technology	67	-213.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99933	Telephone - Remote	642137	Ofc of Technology	67	-24971.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99934	800# Service	642151	Ofc of Technology	67	-363.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99935	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99936	800# Service	642151	Ofc of Technology	67	-54.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99937	Seat Charge	642072	Ofc of Technology	67	-3476.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99938	Telephone - Centrex	642130	Ofc of Technology	67	-2140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99939	Shared SAN Storage	649270	Ofc of Technology	67	-699.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99940	Cyber Security-Baseline	649304	Ofc of Technology	67	-5196.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99941	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-358.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99942	Long Distance	642150	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99943	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99944	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99945	Cellular Phone Service	642110	Ofc of Technology	67	-2361.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99946	Seat Charge	642072	Ofc of Technology	67	-39626.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99947	Virtual Server Hosting	649262	Ofc of Technology	67	-174.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99948	800# Service	642151	Ofc of Technology	67	-43586.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99949	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99950	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16708.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99951	Telecom Management	642131	Ofc of Technology	67	-579.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99952	Cellular Phone Service	642110	Ofc of Technology	67	-14841.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99953	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99954	CRM Online	649287	Ofc of Technology	67	-3047.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99955	Telecom Management	642131	Ofc of Technology	67	-589.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99956	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99957	Cyber Security-Baseline	649304	Ofc of Technology	67	-127282.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99958	Cyber Security-Baseline	649304	Ofc of Technology	67	-4056.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99959	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99960	Cyber Security-Confidential	649302	Ofc of Technology	67	-8837.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99961	Disaster Recovery	649052	Ofc of Technology	67	-1788.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99962	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99963	PC Refresh Upgrades	643901	Ofc of Technology	67	-601.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99964	Network Services	642156	Ofc of Technology	67	-3205.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99965	Cyber Security-Baseline	649304	Ofc of Technology	67	-1673.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99966	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99967	PC Refresh Upgrades	643901	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99968	Database Hosting	649266	Ofc of Technology	67	-9738.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99969	Remote IP Phone	642134	Ofc of Technology	67	-46488.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99970	Telephone - Remote	642137	Ofc of Technology	67	-4763.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99971	Physical Server Hosting	649260	Ofc of Technology	67	-11905.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99972	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	Telephone - Remote	642137	Ofc of Technology	67	-47.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99974	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99975	Telephone - Remote	642137	Ofc of Technology	67	-25298.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99977	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99978	Virtual Server Hosting	649262	Ofc of Technology	67	-2135.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99979	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99980	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99981	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99982	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	Cyber Security-Confidential	649302	Ofc of Technology	67	-8051.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99984	Cellular Phone Service	642110	Ofc of Technology	67	-1171.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99985	Non Contracted Long Distance	642155	Ofc of Technology	67	-525.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99987	Shared SAN Storage	649270	Ofc of Technology	67	-8308.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99988	PC Refresh Upgrades	643901	Ofc of Technology	67	-1035.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99989	800# Service	642151	Ofc of Technology	67	-99.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99990	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99991	Transactions	649207	Ofc of Technology	67	-362552.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99992	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	Disaster Recovery	649052	Ofc of Technology	67	-3870.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99994	Virtual Server Hosting	649262	Ofc of Technology	67	-935.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99995	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99996	Remote IP Phone	642134	Ofc of Technology	67	-1287.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99997	Non Contracted Long Distance	642155	Ofc of Technology	67	-1988.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99998	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99999	Seat Charges Non-Network	642074	Ofc of Technology	67	-3955.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100000	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100001	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100002	Shared SAN Storage	649270	Ofc of Technology	67	-856.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100003	Cyber Security-Baseline	649304	Ofc of Technology	67	-7985.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100004	Physical Server Hosting	649260	Ofc of Technology	67	-1340.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100005	Job Production	649210	Ofc of Technology	67	-11622.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	Tape Accesses	649211	Ofc of Technology	67	-34.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100008	Shared SAN Storage	649270	Ofc of Technology	67	-11817.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100009	Telephone - Remote	642137	Ofc of Technology	67	-44.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100010	Transactions	649207	Ofc of Technology	67	-210.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100011	Citrix	642370	Ofc of Technology	67	-1893.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100012	Long Distance	642150	Ofc of Technology	67	-1.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100013	Cyber Security-Confidential	649302	Ofc of Technology	67	-19835.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100014	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100015	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100016	Remote IP Phone	642134	Ofc of Technology	67	-769.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100017	Non Contracted Long Distance	642155	Ofc of Technology	67	-210.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100018	800# Service	642151	Ofc of Technology	67	-501.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100019	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	Shared SAN Storage	649270	Ofc of Technology	67	-7620.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100021	Job Production	649210	Ofc of Technology	67	-0.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100022	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100023	Citrix	642370	Ofc of Technology	67	-1190.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100024	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100025	Cellular Phone Service	642110	Ofc of Technology	67	-6740.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100026	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	Cellular Phone Service	642110	Ofc of Technology	67	-1081.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100028	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100029	Long Distance	642150	Ofc of Technology	67	-929.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100030	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100031	Data Service Monthly	642115	Ofc of Technology	67	-891.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100032	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100033	Data Circuits-On Network	642051	Ofc of Technology	67	-1435.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100034	800# Service	642151	Ofc of Technology	67	-2.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100035	Non Contracted Long Distance	642155	Ofc of Technology	67	-37.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100036	MS Project Online Seat Charge	642079	Ofc of Technology	67	1174.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100037	Disk Megabytes Allocated	649220	Ofc of Technology	67	-829.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100038	Telecom Management	642131	Ofc of Technology	67	-4685.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100039	Cellular Phone Service	642110	Ofc of Technology	67	-8310.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100041	Database Hosting	649266	Ofc of Technology	67	-4351.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100042	Disaster Recovery	649052	Ofc of Technology	67	-14810.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100043	Network Services	642156	Ofc of Technology	67	-10545.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100044	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100045	Physical Server Hosting	649260	Ofc of Technology	67	-1857.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100046	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100047	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100048	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100049	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100050	Cyber Security-Confidential	649302	Ofc of Technology	67	-15122.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100051	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100052	Non Contracted Long Distance	642155	Ofc of Technology	67	-79.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100053	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100054	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100055	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1722.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100057	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100058	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	Seat Charge	642072	Ofc of Technology	67	-12722.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100060	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100061	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-514.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100063	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-666.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100065	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100066	Seat Charge	642072	Ofc of Technology	67	-39974.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100067	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100068	Seat Charge	642072	Ofc of Technology	67	-47482.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100069	Shared CRM	649286	Ofc of Technology	67	-7108.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100070	Telecom Management	642131	Ofc of Technology	67	-2125.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100071	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100072	800# Service	642151	Ofc of Technology	67	-1.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100073	Database Hosting	649266	Ofc of Technology	67	-1284.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100074	PC Refresh Upgrades	643901	Ofc of Technology	67	-1327.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100075	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100076	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100077	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100078	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100079	Cellular Phone Service	642110	Ofc of Technology	67	-813.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100080	Remote IP Phone	642134	Ofc of Technology	67	-1976.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100081	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100082	Shared SAN Storage	649270	Ofc of Technology	67	-892.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100083	Database Hosting	649266	Ofc of Technology	67	-113509.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100084	Cellular Phone Service	642110	Ofc of Technology	67	-55670.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100085	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100087	Telephone - Remote	642137	Ofc of Technology	67	-541.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100088	PC Refresh Upgrades	643901	Ofc of Technology	67	-347.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100089	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	Cyber Security-Baseline	649304	Ofc of Technology	67	-2154.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100091	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100092	Database Hosting	649266	Ofc of Technology	67	-10166.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100093	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100094	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100095	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-345.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100097	Seat Charge	642072	Ofc of Technology	67	-17519.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100098	Seat Charge	642072	Ofc of Technology	67	-94338.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100099	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100100	Telephone - Centrex	642130	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100101	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100102	Database Hosting	649266	Ofc of Technology	67	-905.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100103	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	Cyber Security-Baseline	649304	Ofc of Technology	67	-3751.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7586.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100106	Disk Megabytes Allocated	649220	Ofc of Technology	67	-25087.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100107	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100108	Telecom Management	642131	Ofc of Technology	67	-458.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100109	Shared SAN Storage	649270	Ofc of Technology	67	-392.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100110	Citrix	642370	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100111	Virtual Server Hosting	649262	Ofc of Technology	67	-686.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100112	PC Refresh Upgrades	643901	Ofc of Technology	67	-184.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100115	800# Service	642151	Ofc of Technology	67	-5011.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100116	Shared SAN Storage	649270	Ofc of Technology	67	-342.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100117	Site to Site VPN	642331	Ofc of Technology	67	-240.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	Cellular Phone Service	642110	Ofc of Technology	67	-1725.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100119	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	Application Development	649261	Ofc of Technology	67	-3544.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	Project Success Center	649303	Ofc of Technology	67	-385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100122	Cellular Phone Service	642110	Ofc of Technology	67	-1088.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100123	Data Circuits-On Network	642051	Ofc of Technology	67	-82678.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100124	Telecom Management	642131	Ofc of Technology	67	-1628.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	Seat Charge	642072	Ofc of Technology	67	-94547.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100126	Cyber Security-Baseline	649304	Ofc of Technology	67	-1901.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100127	Seat Charge	642072	Ofc of Technology	67	-383819.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100128	Seat Charge	642072	Ofc of Technology	67	-340856.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100129	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100130	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100131	Shared CRM	649286	Ofc of Technology	67	-5791.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100132	Site to Site VPN	642331	Ofc of Technology	67	-34.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100133	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100134	Citrix	642370	Ofc of Technology	67	-966.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100135	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100136	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100137	Cyber Security-Baseline	649304	Ofc of Technology	67	-3701.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-268.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100139	Extranet FTP Services	642360	Ofc of Technology	67	-106.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100140	Non Contracted Long Distance	642155	Ofc of Technology	67	-76.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100141	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100142	Remote IP Phone	642134	Ofc of Technology	67	-1815.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100143	Non Contracted Long Distance	642155	Ofc of Technology	67	-2571.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100144	Disaster Recovery	649052	Ofc of Technology	67	-2024.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100145	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-892.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100146	CRM Online	649287	Ofc of Technology	67	-2683.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100147	Video Bridging	642392	Ofc of Technology	67	-1021.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100148	MS Project Online Seat Charge	642079	Ofc of Technology	67	109.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100149	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100150	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100151	Virtual Server Hosting	649262	Ofc of Technology	67	-7263.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100152	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1430.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100153	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100154	Virtual Server Hosting	649262	Ofc of Technology	67	-1645.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100155	Archive Storage	649271	Ofc of Technology	67	-816.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100156	Cyber Security-Baseline	649304	Ofc of Technology	67	-37923.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100157	Non Contracted Long Distance	642155	Ofc of Technology	67	-3118.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100158	Cyber Security-Baseline	649304	Ofc of Technology	67	-3574.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100160	PC Refresh Upgrades	643901	Ofc of Technology	67	-1009.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100161	PC Refresh Upgrades	643901	Ofc of Technology	67	-191.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100162	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100163	Project Success Center	649303	Ofc of Technology	67	-1320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100164	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100165	Database Hosting	649266	Ofc of Technology	67	-28091.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100166	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100167	Database Hosting	649266	Ofc of Technology	67	-15297.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100168	PC Refresh Upgrades	643901	Ofc of Technology	67	-721.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100169	Data Circuits-On Network	642051	Ofc of Technology	67	-14294.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100170	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100171	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100172	MS Project Online Seat Charge	642079	Ofc of Technology	67	-179.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100173	Physical Server Hosting	649260	Ofc of Technology	67	-2086.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100174	Shared SAN Storage	649270	Ofc of Technology	67	-7401.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100175	Transactions	649207	Ofc of Technology	67	-109.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100176	IIS Web Hosting	649285	Ofc of Technology	67	-145.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1118.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100178	Telephone - Remote	642137	Ofc of Technology	67	-1088.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100179	Cyber Security-Baseline	649304	Ofc of Technology	67	-3396.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100180	Telecom Management	642131	Ofc of Technology	67	-3159.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100181	Virtual Server Hosting	649262	Ofc of Technology	67	-2726.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100182	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100183	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100184	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100185	Site to Site VPN	642331	Ofc of Technology	67	-19190.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100186	Site to Site VPN	642331	Ofc of Technology	67	-1845.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100187	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100188	PC Refresh Upgrades	643901	Ofc of Technology	67	-1269.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100189	Cellular Phone Service	642110	Ofc of Technology	67	-951.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100190	Shared SAN Storage	649270	Ofc of Technology	67	-29447.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100191	Telecom Management	642131	Ofc of Technology	67	-536.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100192	Workstation Software Licenses	649306	Ofc of Technology	67	-3220.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100193	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100194	800# Service	642151	Ofc of Technology	67	-4.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100195	Database Hosting	649266	Ofc of Technology	67	-41946.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100196	Voice or Data Equip Inv	642109	Ofc of Technology	67	-65.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100197	Cyber Security-Confidential	649302	Ofc of Technology	67	-35546.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100198	Seat Charge	642072	Ofc of Technology	67	-7508.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100199	Long Distance	642150	Ofc of Technology	67	-45.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100200	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100201	CRM Online	649287	Ofc of Technology	67	-2882.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100202	Physical Server Hosting	649260	Ofc of Technology	67	-14094.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100203	Virtual Server Hosting	649262	Ofc of Technology	67	-47903.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100204	Virtual Server Hosting	649262	Ofc of Technology	67	-15202.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100205	Telephone - Remote	642137	Ofc of Technology	67	-3726.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100206	Site to Site VPN	642331	Ofc of Technology	67	-9822.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100207	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100208	800# Service	642151	Ofc of Technology	67	-3.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100209	Telephone - Remote	642137	Ofc of Technology	67	-1339.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100210	Virtual Server Hosting	649262	Ofc of Technology	67	-4732.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100211	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100212	Telecom Management	642131	Ofc of Technology	67	-1574.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100213	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100214	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100215	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100216	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100217	Long Distance	642150	Ofc of Technology	67	-7.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100218	800# Service	642151	Ofc of Technology	67	-711.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100219	Telecom Management	642131	Ofc of Technology	67	-34965.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100220	Application Development	649261	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100221	Cellular Phone Service	642110	Ofc of Technology	67	-5112.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100222	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100223	Workstation Software Licenses	649306	Ofc of Technology	67	-5178.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100224	Workstation Software Licenses	649306	Ofc of Technology	67	-391.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100225	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-79150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100226	Telephone - Remote	642137	Ofc of Technology	67	-10487.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100227	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100228	Shared SAN Storage	649270	Ofc of Technology	67	-18800.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100229	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100230	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100231	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100232	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100233	Cellular Phone Service	642110	Ofc of Technology	67	-1095.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100234	Long Distance	642150	Ofc of Technology	67	-815.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100235	IN.Gov Charges	649106	Ofc of Technology	67	5823.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100236	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100237	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100238	Telecom Management	642131	Ofc of Technology	67	-173.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100239	Workstation Software Licenses	649306	Ofc of Technology	67	-58.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100240	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100241	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100242	800# Service	642151	Ofc of Technology	67	-26.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100243	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100244	Remote IP Phone	642134	Ofc of Technology	67	-10055.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100245	Cyber Security-Baseline	649304	Ofc of Technology	67	-56429.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100246	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-57050.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100247	Physical Server Hosting	649260	Ofc of Technology	67	-13467.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100248	Long Distance	642150	Ofc of Technology	67	-1.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100249	Transactions	649207	Ofc of Technology	67	-0.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100250	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100251	PC Refresh Upgrades	643901	Ofc of Technology	67	-6126.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100252	Shared CRM	649286	Ofc of Technology	67	-14488.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100253	Telephone - Centrex	642130	Ofc of Technology	67	-380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100254	Disaster Recovery	649052	Ofc of Technology	67	-1597.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-570.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100256	Disaster Recovery	649052	Ofc of Technology	67	-2851.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100257	Cyber Security-Confidential	649302	Ofc of Technology	67	-9033.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100258	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100259	PC Refresh Upgrades	643901	Ofc of Technology	67	-3755.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100260	Data Circuits-On Network	642051	Ofc of Technology	67	-92325.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100261	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100262	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100263	Telecom Management	642131	Ofc of Technology	67	-323.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100264	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100265	Dir Assistance	642140	Ofc of Technology	67	-19.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100266	Physical Server Hosting	649260	Ofc of Technology	67	-3408.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100267	Shared SAN Storage	649270	Ofc of Technology	67	-35358.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100268	Non Contracted Long Distance	642155	Ofc of Technology	67	-860.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100269	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100270	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100271	Physical Server Hosting	649260	Ofc of Technology	67	-12532.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100272	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100273	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100274	MS Project Online Seat Charge	642079	Ofc of Technology	67	7.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100275	Long Distance	642150	Ofc of Technology	67	-42.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100276	Cloud Hosting Services	649264	Ofc of Technology	67	-1983.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100277	Remote IP Phone	642134	Ofc of Technology	67	-481.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100278	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-135.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100279	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100280	Shared SAN Storage	649270	Ofc of Technology	67	-51252.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100281	Data Circuits-On Network	642051	Ofc of Technology	67	-57192.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100282	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100283	Cyber Security-Confidential	649302	Ofc of Technology	67	-4909.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100284	Cellular Phone Service	642110	Ofc of Technology	67	-5159.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100285	Calling Card	642153	Ofc of Technology	67	-0.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100286	Telecom Management	642131	Ofc of Technology	67	-1714.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100287	Voice or Data Equip Inv	642109	Ofc of Technology	67	-29.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100288	800# Service	642151	Ofc of Technology	67	-0.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100289	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100290	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100291	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100293	Shared SAN Storage	649270	Ofc of Technology	67	-472.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100294	Cyber Security-Baseline	649304	Ofc of Technology	67	-24437.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100295	Cellular Phone Service	642110	Ofc of Technology	67	-475.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100296	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-479.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100298	Virtual Server Hosting	649262	Ofc of Technology	67	-3026.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100299	Shared CRM	649286	Ofc of Technology	67	-16845.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100300	Cloud Hosting Services	649264	Ofc of Technology	67	-88.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100301	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100303	Long Distance	642150	Ofc of Technology	67	-701.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100304	Physical Server Hosting	649260	Ofc of Technology	67	-8474.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100305	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100306	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100307	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100308	Long Distance	642150	Ofc of Technology	67	-315.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100309	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100310	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100311	Cyber Security-Confidential	649302	Ofc of Technology	67	-10997.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100312	Remote IP Phone	642134	Ofc of Technology	67	-4585.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100313	Telecom Management	642131	Ofc of Technology	67	-2411.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100314	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100315	Cloud Hosting Services	649264	Ofc of Technology	67	-192.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100317	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100318	Application Development	649261	Ofc of Technology	67	-1900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100319	Non Contracted Long Distance	642155	Ofc of Technology	67	-251.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100320	Telephone - Remote	642137	Ofc of Technology	67	-1205.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100321	Long Distance	642150	Ofc of Technology	67	-49.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100322	Cellular Phone Service	642110	Ofc of Technology	67	-5725.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100323	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100324	Cellular Phone Service	642110	Ofc of Technology	67	-1816.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100325	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100326	Seat Charge	642072	Ofc of Technology	67	-17380.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100327	Cyber Security-Baseline	649304	Ofc of Technology	67	-152987.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100328	Data Circuits-On Network	642051	Ofc of Technology	67	-5195.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-492.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100330	Site to Site VPN	642331	Ofc of Technology	67	-349.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100331	Site to Site VPN	642331	Ofc of Technology	67	-24845.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100332	Cyber Security-Baseline	649304	Ofc of Technology	67	-6945.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100333	Cyber Security-Confidential	649302	Ofc of Technology	67	-56167.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100334	Disaster Recovery	649052	Ofc of Technology	67	-3055.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100335	Citrix	642370	Ofc of Technology	67	-862.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100336	Disaster Recovery	649052	Ofc of Technology	67	-926.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100337	Telephone - Centrex	642130	Ofc of Technology	67	-640.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100338	Database Hosting	649266	Ofc of Technology	67	-1737.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100339	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100340	Telecom Management	642131	Ofc of Technology	67	-20335.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100341	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100342	Disaster Recovery	649052	Ofc of Technology	67	-1689.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100343	Cellular Phone Service	642110	Ofc of Technology	67	-17311.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100344	Physical Server Hosting	649260	Ofc of Technology	67	-40513.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100345	Seat Charge	642072	Ofc of Technology	67	-4866.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100346	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100347	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100348	Shared SAN Storage	649270	Ofc of Technology	67	-111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100349	Physical Server Hosting	649260	Ofc of Technology	67	-264.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100350	Cyber Security-Baseline	649304	Ofc of Technology	67	-8923.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100351	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100352	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100353	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100354	Remote IP Phone	642134	Ofc of Technology	67	-5180.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100355	Shared SAN Storage	649270	Ofc of Technology	67	-4657.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100356	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100357	Remote IP Phone	642134	Ofc of Technology	67	-1247.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2090.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100359	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100360	Telecom Management	642131	Ofc of Technology	67	-724.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100361	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100362	IN.Gov Charges	649106	Ofc of Technology	67	-271.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100363	Cellular Phone Service	642110	Ofc of Technology	67	-9353.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100364	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100365	Seat Charge	642072	Ofc of Technology	67	-148621.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100366	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3847.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100367	Telecom Management	642131	Ofc of Technology	67	-863.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100368	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100369	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100370	Cyber Security-Baseline	649304	Ofc of Technology	67	-1622.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100371	Remote IP Phone	642134	Ofc of Technology	67	-7514.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100372	Shared SAN Storage	649270	Ofc of Technology	67	-3286.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100373	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100374	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100375	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100376	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100377	Cellular Phone Service	642110	Ofc of Technology	67	-1388.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100378	Telephone - Remote	642137	Ofc of Technology	67	-166.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100379	Cyber Security-Baseline	649304	Ofc of Technology	67	-1622.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100381	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100382	Remote IP Phone	642134	Ofc of Technology	67	-51.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100383	HR Application Services	649295	Ofc of Technology	67	-8658.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100384	Telephone - Remote	642137	Ofc of Technology	67	-203.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100385	Data Circuits-On Network	642051	Ofc of Technology	67	-1750.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100386	Application Development	649261	Ofc of Technology	67	-14082.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100387	Long Distance	642150	Ofc of Technology	67	-1.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100388	800# Service	642151	Ofc of Technology	67	-46.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100389	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100390	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100391	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100392	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100393	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100394	Seat Charge	642072	Ofc of Technology	67	-13000.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100395	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100396	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100397	Telephone - Remote	642137	Ofc of Technology	67	-921.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100398	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100399	Cellular Phone Service	642110	Ofc of Technology	67	-161.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100400	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100401	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100402	Cellular Phone Service	642110	Ofc of Technology	67	-1003.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100403	Telephone - Remote	642137	Ofc of Technology	67	-1659.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100404	Cellular Phone Service	642110	Ofc of Technology	67	-66.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100405	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100406	Seat Charge	642072	Ofc of Technology	67	-21134.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100407	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100408	Seat Charge	642072	Ofc of Technology	67	-1042.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100409	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100410	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100411	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100412	Telephone - Remote	642137	Ofc of Technology	67	-224.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100413	Telephone - Remote	642137	Ofc of Technology	67	-33.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100414	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100415	Calling Card	642153	Ofc of Technology	67	-7.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100416	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100417	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100418	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100419	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100420	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100421	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100422	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100423	Remote IP Phone	642134	Ofc of Technology	67	-455.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100424	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100425	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100426	Long Distance	642150	Ofc of Technology	67	-158.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100427	Seat Charge	642072	Ofc of Technology	67	-8759.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100428	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100429	Physical Server Hosting	649260	Ofc of Technology	67	-601.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100430	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100431	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100432	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100433	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100434	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100435	Cyber Security-Baseline	649304	Ofc of Technology	67	-7807.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100436	Shared SAN Storage	649270	Ofc of Technology	67	-6251.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100437	Shared SAN Storage	649270	Ofc of Technology	67	-244.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100438	Cyber Security-Baseline	649304	Ofc of Technology	67	-202.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100439	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100441	Database Hosting	649266	Ofc of Technology	67	-35.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100442	Shared SAN Storage	649270	Ofc of Technology	67	-1484.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100443	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100444	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100445	Database Hosting	649266	Ofc of Technology	67	-4686.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100446	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100447	Database Hosting	649266	Ofc of Technology	67	-386.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100448	Seat Charge	642072	Ofc of Technology	67	-8411.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100449	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100450	800# Service	642151	Ofc of Technology	67	-35.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100451	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100452	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100454	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100455	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100456	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100457	Cellular Phone Service	642110	Ofc of Technology	67	-21.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100458	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100459	Cellular Phone Service	642110	Ofc of Technology	67	-573.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100460	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100462	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100463	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100464	Data Circuits-On Network	642051	Ofc of Technology	67	-1188.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100465	Data Circuits-On Network	642051	Ofc of Technology	67	-1465.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100466	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100467	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100468	Cellular Phone Service	642110	Ofc of Technology	67	-618.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100469	Shared SAN Storage	649270	Ofc of Technology	67	-65.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100470	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100471	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100472	Cellular Phone Service	642110	Ofc of Technology	67	-466.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100474	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100475	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100476	Long Distance	642150	Ofc of Technology	67	-177.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100477	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100478	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100479	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100480	Shared SAN Storage	649270	Ofc of Technology	67	-41.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100481	Remote IP Phone	642134	Ofc of Technology	67	-105.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100482	Dir Assistance	642140	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100483	Network Services	642156	Ofc of Technology	67	-4238.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100484	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100486	Cellular Phone Service	642110	Ofc of Technology	67	-290.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100487	Cellular Phone Service	642110	Ofc of Technology	67	-417.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100488	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100489	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100492	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100493	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100494	Long Distance	642150	Ofc of Technology	67	-1.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100495	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100496	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100497	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100498	Cellular Phone Service	642110	Ofc of Technology	67	-1614.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100499	Telephone - Remote	642137	Ofc of Technology	67	-480.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100500	800# Service	642151	Ofc of Technology	67	-19.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100501	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100502	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100503	Cyber Security-Baseline	649304	Ofc of Technology	67	-4410.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100504	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100506	Cyber Security-Baseline	649304	Ofc of Technology	67	-4740.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100507	800# Service	642151	Ofc of Technology	67	-0.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100508	HR Application Services	649295	Ofc of Technology	67	-3097.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100509	Cellular Phone Service	642110	Ofc of Technology	67	-188.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100510	Telephone - Remote	642137	Ofc of Technology	67	-887.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100511	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100512	Cyber Security-Baseline	649304	Ofc of Technology	67	-988.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100513	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100514	Non Contracted Long Distance	642155	Ofc of Technology	67	-35.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100515	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100516	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100517	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100518	Long Distance	642150	Ofc of Technology	67	-176.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100519	Database Hosting	649266	Ofc of Technology	67	-124.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100520	Financial Application Services	649294	Ofc of Technology	67	-701.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100521	Telephone - Remote	642137	Ofc of Technology	67	-530.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100522	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100523	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100524	Long Distance	642150	Ofc of Technology	67	-1.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100525	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100527	HR Application Services	649295	Ofc of Technology	67	-6919.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100528	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100529	Telephone - Remote	642137	Ofc of Technology	67	-451.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100531	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100532	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100533	Telephone - Centrex	642130	Ofc of Technology	67	-160.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100534	Non Contracted Long Distance	642155	Ofc of Technology	67	-65.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100535	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100536	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100537	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100538	800# Service	642151	Ofc of Technology	67	-25.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100540	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100542	Remote IP Phone	642134	Ofc of Technology	67	-57.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100543	Shared SAN Storage	649270	Ofc of Technology	67	-5075.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100544	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100545	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100547	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100548	Physical Server Hosting	649260	Ofc of Technology	67	-1123.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100549	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100550	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100551	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100552	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100553	Long Distance	642150	Ofc of Technology	67	-56.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100554	HR Application Services	649295	Ofc of Technology	67	-887.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100556	Cyber Security-Baseline	649304	Ofc of Technology	67	-76.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100557	HR Application Services	649295	Ofc of Technology	67	-1992.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100558	Cellular Phone Service	642110	Ofc of Technology	67	-274.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100559	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100560	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100561	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100562	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100563	Email	642073	Ofc of Technology	67	-826.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100565	Cellular Phone Service	642110	Ofc of Technology	67	-576.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100566	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100567	HR Application Services	649295	Ofc of Technology	67	-14817.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-68.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100569	Cyber Security-Baseline	649304	Ofc of Technology	67	-1951.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100570	Site to Site VPN	642331	Ofc of Technology	67	-653.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100571	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100572	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-492.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100574	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100575	Cellular Phone Service	642110	Ofc of Technology	67	-3044.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100576	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100577	Site to Site VPN	642331	Ofc of Technology	67	-10.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100578	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100579	Financial Application Services	649294	Ofc of Technology	67	-204.470	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100580	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100581	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100582	Seat Charge	642072	Ofc of Technology	67	-10914.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100583	800# Service	642151	Ofc of Technology	67	-336.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100584	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100585	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100586	Remote IP Phone	642134	Ofc of Technology	67	-1076.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100587	Remote IP Phone	642134	Ofc of Technology	67	-227.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100588	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100589	Cellular Phone Service	642110	Ofc of Technology	67	-546.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100590	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100591	Telecom Management	642131	Ofc of Technology	67	-850.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100592	IN.Gov Charges	649106	Ofc of Technology	67	-15101.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100593	Cellular Phone Service	642110	Ofc of Technology	67	-274.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100594	Workstation Software Licenses	649306	Ofc of Technology	67	-44.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100595	Long Distance	642150	Ofc of Technology	67	-249.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100596	Non Contracted Long Distance	642155	Ofc of Technology	67	-37.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100597	Cellular Phone Service	642110	Ofc of Technology	67	-456.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100598	Financial Application Services	649294	Ofc of Technology	67	-7709.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100599	Shared SAN Storage	649270	Ofc of Technology	67	-66.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100600	Non Contracted Long Distance	642155	Ofc of Technology	67	-155.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100601	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100602	Cellular Phone Service	642110	Ofc of Technology	67	-990.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100603	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100604	Seat Charge	642072	Ofc of Technology	67	-9385.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100605	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100606	Dir Assistance	642140	Ofc of Technology	67	-0.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100607	Cellular Phone Service	642110	Ofc of Technology	67	-417.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100609	800# Service	642151	Ofc of Technology	67	-1.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100610	HR Application Services	649295	Ofc of Technology	67	-3985.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100611	Telephone - Remote	642137	Ofc of Technology	67	-2212.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100612	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100613	Database Hosting	649266	Ofc of Technology	67	-265.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100614	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100615	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100616	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100617	Telephone - Remote	642137	Ofc of Technology	67	-368.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100618	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100619	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100621	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100622	Telecom Management	642131	Ofc of Technology	67	-222.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100623	Remote IP Phone	642134	Ofc of Technology	67	-126.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100624	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100625	Database Hosting	649266	Ofc of Technology	67	-84.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100626	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100627	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100628	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100629	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100630	Long Distance	642150	Ofc of Technology	67	-0.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100631	Cellular Phone Service	642110	Ofc of Technology	67	-3129.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100632	Seat Charge	642072	Ofc of Technology	67	-14738.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100633	Cellular Phone Service	642110	Ofc of Technology	67	-525.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100634	Cellular Phone Service	642110	Ofc of Technology	67	-393.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100635	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100636	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100637	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100638	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100639	Telecom Management	642131	Ofc of Technology	67	-169.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100640	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100641	Cyber Security-Baseline	649304	Ofc of Technology	67	-5019.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100642	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100643	Long Distance	642150	Ofc of Technology	67	-267.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100644	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100645	PC Refresh Upgrades	643901	Ofc of Technology	67	-754.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100646	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100647	Seat Charge	642072	Ofc of Technology	67	-973.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100648	Long Distance	642150	Ofc of Technology	67	-246.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100650	Seat Charge	642072	Ofc of Technology	67	-10636.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100651	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100652	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100653	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100654	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100655	Telecom Management	642131	Ofc of Technology	67	-2777.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100656	Seat Charge	642072	Ofc of Technology	67	-3823.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100657	Cyber Security-Baseline	649304	Ofc of Technology	67	-532.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100658	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100659	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100660	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100661	PC Refresh Upgrades	643901	Ofc of Technology	67	-933.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100662	PC Refresh Upgrades	643901	Ofc of Technology	67	-7127.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100663	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100664	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100665	HR Application Services	649295	Ofc of Technology	67	-14346.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100666	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100667	Telephone - Remote	642137	Ofc of Technology	67	-422.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100668	Telecom Management	642131	Ofc of Technology	67	-217.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100669	Telecom Management	642131	Ofc of Technology	67	-82.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100670	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100671	HR Application Services	649295	Ofc of Technology	67	-1086.890	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100672	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100673	Shared SAN Storage	649270	Ofc of Technology	67	-719.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100674	Telecom Management	642131	Ofc of Technology	67	-342.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100675	Database Hosting	649266	Ofc of Technology	67	-77.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100676	Cyber Security-Baseline	649304	Ofc of Technology	67	-1191.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100677	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100678	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100679	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100680	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100682	Cellular Phone Service	642110	Ofc of Technology	67	-79.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100683	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100684	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100685	Shared SAN Storage	649270	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100686	800# Service	642151	Ofc of Technology	67	-0.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100687	Long Distance	642150	Ofc of Technology	67	-36.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100688	HR Application Services	649295	Ofc of Technology	67	-31429.160	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100689	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-99.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100691	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100692	Seat Charge	642072	Ofc of Technology	67	-5353.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100693	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100694	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100695	Remote IP Phone	642134	Ofc of Technology	67	-861.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100696	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100697	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100698	Cellular Phone Service	642110	Ofc of Technology	67	-346.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100699	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100700	Cellular Phone Service	642110	Ofc of Technology	67	-872.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100701	Cyber Security-Baseline	649304	Ofc of Technology	67	-7072.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100702	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100703	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100704	Shared SAN Storage	649270	Ofc of Technology	67	-237.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100705	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100706	Cyber Security-Baseline	649304	Ofc of Technology	67	-5374.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100707	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100708	Seat Charge	642072	Ofc of Technology	67	-15085.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100709	Cyber Security-Baseline	649304	Ofc of Technology	67	-1292.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100710	Data Circuits-On Network	642051	Ofc of Technology	67	-2719.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100711	Cyber Security-Baseline	649304	Ofc of Technology	67	-608.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100712	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100713	HR Application Services	649295	Ofc of Technology	67	-1575.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100714	Seat Charge	642072	Ofc of Technology	67	-4518.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100716	Site to Site VPN	642331	Ofc of Technology	67	-188.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100717	Cyber Security-Baseline	649304	Ofc of Technology	67	-532.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100718	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100719	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100720	Shared SAN Storage	649270	Ofc of Technology	67	-35.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100721	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100722	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100724	Database Hosting	649266	Ofc of Technology	67	-252.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100725	Telephone - Remote	642137	Ofc of Technology	67	-1565.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100726	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100727	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100728	Telecom Management	642131	Ofc of Technology	67	-386.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100729	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100730	Financial Application Services	649294	Ofc of Technology	67	-485.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100731	HR Application Services	649295	Ofc of Technology	67	-1521.640	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100732	Shared SAN Storage	649270	Ofc of Technology	67	-60.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100733	Long Distance	642150	Ofc of Technology	67	-17.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100734	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100735	Seat Charge	642072	Ofc of Technology	67	-347.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100736	Database Hosting	649266	Ofc of Technology	67	-360.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100737	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100738	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100739	Financial Application Services	649294	Ofc of Technology	67	-16025.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100740	Shared SAN Storage	649270	Ofc of Technology	67	-6444.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100741	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100742	Dir Assistance	642140	Ofc of Technology	67	-6.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100743	Long Distance	642150	Ofc of Technology	67	-445.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100744	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100745	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100746	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100747	Long Distance	642150	Ofc of Technology	67	-247.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100748	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100749	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100750	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100752	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100753	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100754	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100755	Non Contracted Long Distance	642155	Ofc of Technology	67	-131.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100756	Long Distance	642150	Ofc of Technology	67	-124.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100757	Telecom Management	642131	Ofc of Technology	67	-125.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100758	Citrix	642370	Ofc of Technology	67	-95.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100759	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100760	Cellular Phone Service	642110	Ofc of Technology	67	-1658.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100761	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100762	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100763	Cellular Phone Service	642110	Ofc of Technology	67	-236.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100764	Cyber Security-Baseline	649304	Ofc of Technology	67	-430.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100765	Cyber Security-Baseline	649304	Ofc of Technology	67	-1140.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100766	Seat Charge	642072	Ofc of Technology	67	-3128.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100767	Telephone - Remote	642137	Ofc of Technology	67	-167.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100768	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100769	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100770	Telephone - Remote	642137	Ofc of Technology	67	-258.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100773	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100774	Database Hosting	649266	Ofc of Technology	67	-68.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100775	Financial Application Services	649294	Ofc of Technology	67	-1169.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100776	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100777	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100778	Seat Charge	642072	Ofc of Technology	67	-2641.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100779	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100781	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100782	Remote IP Phone	642134	Ofc of Technology	67	-231.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100783	Seat Charge	642072	Ofc of Technology	67	-2085.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100784	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100785	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100786	Telecom Management	642131	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100787	Cyber Security-Baseline	649304	Ofc of Technology	67	-1521.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100788	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100789	Telephone - Remote	642137	Ofc of Technology	67	-1008.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100790	Cellular Phone Service	642110	Ofc of Technology	67	-161.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100791	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100792	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100793	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100794	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100795	Long Distance	642150	Ofc of Technology	67	-480.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100796	PC Refresh Upgrades	643901	Ofc of Technology	67	-397.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100797	Long Distance	642150	Ofc of Technology	67	-1.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100798	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100799	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100800	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100801	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100802	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100803	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100804	Cyber Security-Baseline	649304	Ofc of Technology	67	-383.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100805	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100806	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100808	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100809	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100810	Long Distance	642150	Ofc of Technology	67	-0.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100811	Non Contracted Long Distance	642155	Ofc of Technology	67	-83.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100812	Telecom Management	642131	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100813	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100814	Database Hosting	649266	Ofc of Technology	67	-3782.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100815	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100816	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100817	Financial Application Services	649294	Ofc of Technology	67	-35323.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100818	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100819	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100820	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100823	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100824	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100825	Long Distance	642150	Ofc of Technology	67	-130.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100826	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100827	800# Service	642151	Ofc of Technology	67	-2.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100828	Database Hosting	649266	Ofc of Technology	67	-151.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100829	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100830	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100831	Remote IP Phone	642134	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100832	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100833	Telecom Management	642131	Ofc of Technology	67	-125.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100834	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100835	800# Service	642151	Ofc of Technology	67	-3.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100836	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100837	Seat Charge	642072	Ofc of Technology	67	-15989.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100838	HR Application Services	649295	Ofc of Technology	67	-1412.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100839	Financial Application Services	649294	Ofc of Technology	67	-603.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100840	Database Hosting	649266	Ofc of Technology	67	-321.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100841	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100842	Cyber Security-Baseline	649304	Ofc of Technology	67	-1166.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100843	Site to Site VPN	642331	Ofc of Technology	67	-0.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-278.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100846	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100847	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100848	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100849	Telephone - Remote	642137	Ofc of Technology	67	-973.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100850	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100851	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100852	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100853	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3606.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100854	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100855	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100856	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100857	Cellular Phone Service	642110	Ofc of Technology	67	-2511.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100858	Data Circuits-On Network	642051	Ofc of Technology	67	-2306.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100859	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100860	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100861	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100862	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100863	Financial Application Services	649294	Ofc of Technology	67	-2289.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100864	Cellular Phone Service	642110	Ofc of Technology	67	-100.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100865	Long Distance	642150	Ofc of Technology	67	-212.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100866	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100867	Remote IP Phone	642134	Ofc of Technology	67	-660.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100868	Remote IP Phone	642134	Ofc of Technology	67	-1093.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100869	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100870	Telecom Management	642131	Ofc of Technology	67	-507.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100871	Citrix	642370	Ofc of Technology	67	-239.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100872	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100873	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100874	Citrix	642370	Ofc of Technology	67	-175.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100875	Telecom Management	642131	Ofc of Technology	67	-178.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100876	Telecom Management	642131	Ofc of Technology	67	-463.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100877	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100878	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100879	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100880	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100881	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100882	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100883	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100884	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100885	HR Application Services	649295	Ofc of Technology	67	-102040.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100886	Telecom Management	642131	Ofc of Technology	67	-304.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100887	800# Service	642151	Ofc of Technology	67	-38.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100888	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100889	Cyber Security-Baseline	649304	Ofc of Technology	67	-430.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100890	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100891	Telephone - Remote	642137	Ofc of Technology	67	-2034.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100892	Cellular Phone Service	642110	Ofc of Technology	67	-574.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100893	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100894	Seat Charge	642072	Ofc of Technology	67	-16823.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100895	Cyber Security-Baseline	649304	Ofc of Technology	67	-1546.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100896	Seat Charge	642072	Ofc of Technology	67	-2989.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100897	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100898	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100899	Telecom Management	642131	Ofc of Technology	67	-14.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100901	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100902	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100903	Telecom Management	642131	Ofc of Technology	67	-392.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100904	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100905	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100906	Telecom Management	642131	Ofc of Technology	67	-299.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100907	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100908	Cellular Phone Service	642110	Ofc of Technology	67	-42.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100909	800# Service	642151	Ofc of Technology	67	-0.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100910	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100911	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100912	Physical Server Hosting	649260	Ofc of Technology	67	-818.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100913	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100914	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100915	Seat Charge	642072	Ofc of Technology	67	-6534.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100916	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100917	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100918	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100919	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-136.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100921	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100922	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100924	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100925	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100926	Cyber Security-Baseline	649304	Ofc of Technology	67	-2458.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100927	Telecom Management	642131	Ofc of Technology	67	-77.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100928	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100930	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100931	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100932	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100933	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100935	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100936	Telephone - Remote	642137	Ofc of Technology	67	-170.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100937	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100938	Citrix	642370	Ofc of Technology	67	-159.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100939	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100940	Cellular Phone Service	642110	Ofc of Technology	67	-634.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100941	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100942	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100943	Cyber Security-Baseline	649304	Ofc of Technology	67	-50.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100944	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100945	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100946	Cyber Security-Baseline	649304	Ofc of Technology	67	-1394.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100947	Long Distance	642150	Ofc of Technology	67	-94.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100948	Telecom Management	642131	Ofc of Technology	67	-91.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100949	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100950	Data Service Monthly	642115	Ofc of Technology	67	-222.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100951	Telecom Management	642131	Ofc of Technology	67	-149.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100952	Seat Charge	642072	Ofc of Technology	67	-6048.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100953	Remote IP Phone	642134	Ofc of Technology	67	-525.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100954	Financial Application Services	649294	Ofc of Technology	67	-9290.420	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100955	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100956	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100957	Network Services	642156	Ofc of Technology	67	-310.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100958	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100959	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100960	Financial Application Services	649294	Ofc of Technology	67	-518.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100961	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100962	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100963	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100964	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100965	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100966	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100967	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100968	800# Service	642151	Ofc of Technology	67	-52.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100969	Cellular Phone Service	642110	Ofc of Technology	67	-118.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100970	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100971	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100972	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100973	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100974	Telecom Management	642131	Ofc of Technology	67	-393.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100975	Seat Charge	642072	Ofc of Technology	67	-11053.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100976	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100977	Database Hosting	649266	Ofc of Technology	67	-206.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100978	Seat Charge	642072	Ofc of Technology	67	-12652.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100980	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100981	Database Hosting	649266	Ofc of Technology	67	-239.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100982	Seat Charge	642072	Ofc of Technology	67	-486.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100983	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100984	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100985	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100986	Remote IP Phone	642134	Ofc of Technology	67	-46.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100987	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100988	Cellular Phone Service	642110	Ofc of Technology	67	-293.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100989	Cyber Security-Baseline	649304	Ofc of Technology	67	-152.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100990	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100991	Financial Application Services	649294	Ofc of Technology	67	-3935.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100992	Shared SAN Storage	649270	Ofc of Technology	67	-916.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100993	Calling Card	642153	Ofc of Technology	67	-1.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100994	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100995	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100996	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100997	Long Distance	642150	Ofc of Technology	67	-0.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100998	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100999	Physical Server Hosting	649260	Ofc of Technology	67	-1016.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101000	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101001	Telecom Management	642131	Ofc of Technology	67	-38.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101002	Financial Application Services	649294	Ofc of Technology	67	-84551.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101003	Cyber Security-Baseline	649304	Ofc of Technology	67	-5500.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101004	Seat Charge	642072	Ofc of Technology	67	-18631.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101005	Shared SAN Storage	649270	Ofc of Technology	67	-20.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101006	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101007	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101008	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101010	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101011	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101012	Cellular Phone Service	642110	Ofc of Technology	67	-158.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101013	800# Service	642151	Ofc of Technology	67	-282.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101014	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101015	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101016	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101017	800# Service	642151	Ofc of Technology	67	-115.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101018	Remote IP Phone	642134	Ofc of Technology	67	-226.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101019	Telecom Management	642131	Ofc of Technology	67	-24.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101020	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101021	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101022	Shared SAN Storage	649270	Ofc of Technology	67	-30.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101023	Cellular Phone Service	642110	Ofc of Technology	67	-712.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101024	Dir Assistance	642140	Ofc of Technology	67	-70.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101025	Shared SAN Storage	649270	Ofc of Technology	67	-13.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101026	Data Service Monthly	642115	Ofc of Technology	67	-222.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101027	Cyber Security-Baseline	649304	Ofc of Technology	67	-2433.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101028	MS Project Online Seat Charge	642079	Ofc of Technology	67	31.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101029	Database Hosting	649266	Ofc of Technology	67	-1087.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101031	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101032	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101034	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101035	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101036	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101037	Shared SAN Storage	649270	Ofc of Technology	67	-3.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101038	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101039	Telephone - Remote	642137	Ofc of Technology	67	-25874.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101040	Cellular Phone Service	642110	Ofc of Technology	67	-6116.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101041	800# Service	642151	Ofc of Technology	67	-19.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101042	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101043	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101044	Data Service Monthly	642115	Ofc of Technology	67	-222.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101045	Long Distance	642150	Ofc of Technology	67	-0.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101046	Voice or Data Equip Inv	642109	Ofc of Technology	67	-149.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101047	Long Distance	642150	Ofc of Technology	67	-331.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-670.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101049	Citrix	642370	Ofc of Technology	67	-103.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101050	Telephone - Remote	642137	Ofc of Technology	67	-1521.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101051	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101052	Seat Charge	642072	Ofc of Technology	67	-18631.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101053	Remote IP Phone	642134	Ofc of Technology	67	-448.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101054	Shared SAN Storage	649270	Ofc of Technology	67	-283.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101055	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101056	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101057	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101058	Cyber Security-Baseline	649304	Ofc of Technology	67	-583.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101059	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101060	Citrix	642370	Ofc of Technology	67	-23.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101061	Physical Server Hosting	649260	Ofc of Technology	67	-409.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101062	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101063	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101064	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101065	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101066	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101067	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101068	Seat Charge	642072	Ofc of Technology	67	-278.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101069	Long Distance	642150	Ofc of Technology	67	-1470.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101070	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101071	Shared CRM	649286	Ofc of Technology	67	-347.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101072	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101073	Cellular Phone Service	642110	Ofc of Technology	67	-167.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101074	Long Distance	642150	Ofc of Technology	67	-117.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101075	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101076	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101077	Financial Application Services	649294	Ofc of Technology	67	-1477.650	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101078	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101079	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101080	Seat Charge	642072	Ofc of Technology	67	-625.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101081	Cellular Phone Service	642110	Ofc of Technology	67	-210.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101082	Long Distance	642150	Ofc of Technology	67	-19.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101083	Cellular Phone Service	642110	Ofc of Technology	67	-289.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101084	Disaster Recovery	649052	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101085	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101086	Financial Application Services	649294	Ofc of Technology	67	-307.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101087	Application Development	649261	Ofc of Technology	67	-190.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101088	HR Application Services	649295	Ofc of Technology	67	-1231.810	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101090	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101091	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101092	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101093	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101094	Cyber Security-Baseline	649304	Ofc of Technology	67	-1394.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101095	Shared SAN Storage	649270	Ofc of Technology	67	-246.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101096	Financial Application Services	649294	Ofc of Technology	67	-6767.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101097	Cyber Security-Baseline	649304	Ofc of Technology	67	-2205.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101098	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101099	Cyber Security-Baseline	649304	Ofc of Technology	67	-887.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101101	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101102	Financial Application Services	649294	Ofc of Technology	67	-40191.950	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101103	800# Service	642151	Ofc of Technology	67	-67.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101104	Remote IP Phone	642134	Ofc of Technology	67	-307.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101105	Financial Application Services	649294	Ofc of Technology	67	-17308.190	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101106	Cellular Phone Service	642110	Ofc of Technology	67	-2486.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101108	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101109	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101111	Virtual Server Hosting	649262	Ofc of Technology	67	-98.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101112	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101113	Citrix	642370	Ofc of Technology	67	-231.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101114	Cyber Security-Baseline	649304	Ofc of Technology	67	-5931.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101115	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101116	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101117	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101118	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101119	Telephone - Remote	642137	Ofc of Technology	67	-1549.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101120	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101121	Cellular Phone Service	642110	Ofc of Technology	67	-158.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101122	HR Application Services	649295	Ofc of Technology	67	-63854.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101123	Telecom Management	642131	Ofc of Technology	67	-207.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101124	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101125	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101126	Cyber Security-Baseline	649304	Ofc of Technology	67	-329.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101127	Seat Charge	642072	Ofc of Technology	67	-14043.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101128	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101129	HR Application Services	649295	Ofc of Technology	67	-1322.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101130	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101131	Physical Server Hosting	649260	Ofc of Technology	67	-594.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101132	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101133	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101134	Data Circuits-On Network	642051	Ofc of Technology	67	-2483.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101135	Seat Charge	642072	Ofc of Technology	67	-2572.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101136	Telephone - Remote	642137	Ofc of Technology	67	-1088.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101137	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101138	Telecom Management	642131	Ofc of Technology	67	-250.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101139	Telecom Management	642131	Ofc of Technology	67	-632.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101140	Remote IP Phone	642134	Ofc of Technology	67	-82.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101141	Shared SAN Storage	649270	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101142	Cellular Phone Service	642110	Ofc of Technology	67	-118.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101143	IIS Web Hosting	649285	Ofc of Technology	67	-218.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101144	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101145	Telecom Management	642131	Ofc of Technology	67	-763.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101146	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101147	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101148	Long Distance	642150	Ofc of Technology	67	-53.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101149	Application Development	649261	Ofc of Technology	67	-3372.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101150	Cellular Phone Service	642110	Ofc of Technology	67	-368.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101151	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101152	Cellular Phone Service	642110	Ofc of Technology	67	-258.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101153	Long Distance	642150	Ofc of Technology	67	-242.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101154	HR Application Services	649295	Ofc of Technology	67	-3912.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101155	Financial Application Services	649294	Ofc of Technology	67	-15685.910	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101156	HR Application Services	649295	Ofc of Technology	67	-1358.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101157	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101158	Shared SAN Storage	649270	Ofc of Technology	67	-199.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101159	Telecom Management	642131	Ofc of Technology	67	-72.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101161	Seat Charge	642072	Ofc of Technology	67	-1738.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101162	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101163	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101164	Shared SAN Storage	649270	Ofc of Technology	67	-25.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101165	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101166	Physical Server Hosting	649260	Ofc of Technology	67	-535.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101167	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101168	Shared SAN Storage	649270	Ofc of Technology	67	-29.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101169	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101170	Long Distance	642150	Ofc of Technology	67	-295.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101171	Shared SAN Storage	649270	Ofc of Technology	67	-379.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101172	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101173	Remote IP Phone	642134	Ofc of Technology	67	-82.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101174	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101175	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101176	Long Distance	642150	Ofc of Technology	67	-2.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101177	Shared SAN Storage	649270	Ofc of Technology	67	-89.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101178	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101179	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101180	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101181	Financial Application Services	649294	Ofc of Technology	67	-32.200	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101182	Cyber Security-Baseline	649304	Ofc of Technology	67	-177.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101183	HR Application Services	649295	Ofc of Technology	67	-706.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101184	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101185	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101186	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101187	800# Service	642151	Ofc of Technology	67	-8.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101188	Telephone - Remote	642137	Ofc of Technology	67	-1388.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101189	Remote IP Phone	642134	Ofc of Technology	67	-692.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101190	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101191	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101192	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101193	Cellular Phone Service	642110	Ofc of Technology	67	-527.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101194	Long Distance	642150	Ofc of Technology	67	-4.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101195	Cyber Security-Baseline	649304	Ofc of Technology	67	-25.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101196	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101197	Long Distance	642150	Ofc of Technology	67	-206.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101198	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101199	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101200	Cyber Security-Baseline	649304	Ofc of Technology	67	-101.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101201	Telecom Management	642131	Ofc of Technology	67	-193.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101202	Telephone - Remote	642137	Ofc of Technology	67	-383.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101203	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101204	Cellular Phone Service	642110	Ofc of Technology	67	-1920.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101205	Email	642073	Ofc of Technology	67	-309.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101206	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101207	Shared SAN Storage	649270	Ofc of Technology	67	-1.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101208	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101209	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101210	Physical Server Hosting	649260	Ofc of Technology	67	-1227.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101211	Telecom Management	642131	Ofc of Technology	67	-227.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101212	HR Application Services	649295	Ofc of Technology	67	-3967.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101213	Remote IP Phone	642134	Ofc of Technology	67	-23.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101214	Shared SAN Storage	649270	Ofc of Technology	67	-17.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101215	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101216	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101217	Telephone - Remote	642137	Ofc of Technology	67	-594.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101218	Telecom Management	642131	Ofc of Technology	67	-62.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101219	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101220	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101221	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101222	Cyber Security-Baseline	649304	Ofc of Technology	67	-6236.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-267.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101224	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101225	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101226	HR Application Services	649295	Ofc of Technology	67	-4148.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101227	Telecom Management	642131	Ofc of Technology	67	-101.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101228	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101229	Seat Charge	642072	Ofc of Technology	67	-1390.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101230	Seat Charge	642072	Ofc of Technology	67	-6743.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101231	Cyber Security-Baseline	649304	Ofc of Technology	67	-3194.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101232	Financial Application Services	649294	Ofc of Technology	67	-1037.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101233	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101235	Email	642073	Ofc of Technology	67	-34.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101236	Cellular Phone Service	642110	Ofc of Technology	67	-151.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101237	Cyber Security-Baseline	649304	Ofc of Technology	67	-3903.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101238	Shared SAN Storage	649270	Ofc of Technology	67	-509.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101239	Telecom Management	642131	Ofc of Technology	67	-43.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101240	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101241	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101242	800# Service	642151	Ofc of Technology	67	-17.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101244	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101245	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101246	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101247	Long Distance	642150	Ofc of Technology	67	-0.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101248	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101249	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101250	Network Services	642156	Ofc of Technology	67	-827.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101251	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101252	Remote IP Phone	642134	Ofc of Technology	67	-90.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101253	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101254	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101255	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101256	Seat Charge	642072	Ofc of Technology	67	-12026.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101257	Shared SAN Storage	649270	Ofc of Technology	67	-35.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101258	Shared SAN Storage	649270	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101259	Long Distance	642150	Ofc of Technology	67	-117.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101260	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101261	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101262	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101263	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101264	Cellular Phone Service	642110	Ofc of Technology	67	-286.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101265	Financial Application Services	649294	Ofc of Technology	67	-22733.600	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101266	Dir Assistance	642140	Ofc of Technology	67	-4.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101267	Seat Charge	642072	Ofc of Technology	67	-1529.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101268	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101269	Seat Charge	642072	Ofc of Technology	67	-1181.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101270	Cyber Security-Baseline	649304	Ofc of Technology	67	-760.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101271	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6455.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101272	Network Services	642156	Ofc of Technology	67	-1033.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101273	HR Application Services	649295	Ofc of Technology	67	-13640.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101274	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101275	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101276	Site to Site VPN	642331	Ofc of Technology	67	-2409.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101277	Remote IP Phone	642134	Ofc of Technology	67	-1342.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101278	Cyber Security-Baseline	649304	Ofc of Technology	67	-5222.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101279	Seat Charge	642072	Ofc of Technology	67	-4101.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101280	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101281	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101282	Cellular Phone Service	642110	Ofc of Technology	67	-39.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101283	Telephone - Remote	642137	Ofc of Technology	67	-1499.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101285	Cyber Security-Baseline	649304	Ofc of Technology	67	-2484.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101286	Financial Application Services	649294	Ofc of Technology	67	-20826.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101287	Video Bridging	642392	Ofc of Technology	67	-120.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101288	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1027.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101289	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101290	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101291	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101292	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101293	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101295	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101296	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101298	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101299	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101300	Long Distance	642150	Ofc of Technology	67	-312.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101301	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101302	Seat Charge	642072	Ofc of Technology	67	-903.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101303	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101304	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101305	Cyber Security-Baseline	649304	Ofc of Technology	67	-380.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101306	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101307	Telecom Management	642131	Ofc of Technology	67	-130.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101308	IN.Gov Charges	649106	Ofc of Technology	67	-10.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101309	PC Refresh Upgrades	643901	Ofc of Technology	67	-249.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101310	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101311	Long Distance	642150	Ofc of Technology	67	-1.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101312	Telecom Management	642131	Ofc of Technology	67	-33.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101313	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101314	Telecom Management	642131	Ofc of Technology	67	-106.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101315	800# Service	642151	Ofc of Technology	67	-3.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101316	HR Application Services	649295	Ofc of Technology	67	-72006.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101317	Cyber Security-Baseline	649304	Ofc of Technology	67	-2661.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101318	Telecom Management	642131	Ofc of Technology	67	-724.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101319	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101320	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101321	Telecom Management	642131	Ofc of Technology	67	-415.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101322	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101323	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101324	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101326	Video Bridging	642392	Ofc of Technology	67	-300.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101327	Database Hosting	649266	Ofc of Technology	67	-825.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101328	Remote IP Phone	642134	Ofc of Technology	67	-106.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-297.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101330	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101331	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101332	Video Bridging	642392	Ofc of Technology	67	-180.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101333	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101334	Database Hosting	649266	Ofc of Technology	67	-34.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101335	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101336	Long Distance	642150	Ofc of Technology	67	-1.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101337	Physical Server Hosting	649260	Ofc of Technology	67	-2111.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101338	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101339	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101340	800# Service	642151	Ofc of Technology	67	-55.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101341	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101342	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101343	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101344	Cellular Phone Service	642110	Ofc of Technology	67	-373.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101345	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101346	Remote IP Phone	642134	Ofc of Technology	67	-522.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101347	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101348	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101349	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101350	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101351	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101352	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101353	Telephone - Remote	642137	Ofc of Technology	67	-3076.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101354	Remote IP Phone	642134	Ofc of Technology	67	-388.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101355	Cellular Phone Service	642110	Ofc of Technology	67	-959.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101356	Long Distance	642150	Ofc of Technology	67	-13.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101357	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101358	PC Refresh Upgrades	643901	Ofc of Technology	67	-268.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101359	Shared SAN Storage	649270	Ofc of Technology	67	-1999.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101360	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101361	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101362	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101363	Financial Application Services	649294	Ofc of Technology	67	-364005.060	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101364	Cyber Security-Baseline	649304	Ofc of Technology	67	-6793.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101365	Financial Application Services	649294	Ofc of Technology	67	-5571.790	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101366	Virtual Server Hosting	649262	Ofc of Technology	67	-2373.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101367	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101368	Telecom Management	642131	Ofc of Technology	67	-9.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101369	Long Distance	642150	Ofc of Technology	67	-0.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101370	Financial Application Services	649294	Ofc of Technology	67	-8728.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101371	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101372	Seat Charge	642072	Ofc of Technology	67	-1320.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101373	Cellular Phone Service	642110	Ofc of Technology	67	-185.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101376	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101377	Telecom Management	642131	Ofc of Technology	67	-159.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101378	Cyber Security-Baseline	649304	Ofc of Technology	67	-228.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101379	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101380	Long Distance	642150	Ofc of Technology	67	-38.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101381	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101382	Network Services	642156	Ofc of Technology	67	-1654.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101383	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101384	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101385	Cellular Phone Service	642110	Ofc of Technology	67	-2153.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101386	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101387	Long Distance	642150	Ofc of Technology	67	-124.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101388	Telecom Management	642131	Ofc of Technology	67	-48.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101389	Telecom Management	642131	Ofc of Technology	67	-284.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101390	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101391	Database Hosting	649266	Ofc of Technology	67	-982.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101392	Cellular Phone Service	642110	Ofc of Technology	67	-60.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101393	Long Distance	642150	Ofc of Technology	67	-0.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101394	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101395	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-08T00:00:00	0005217284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101396	HR Application Services	649295	Ofc of Technology	67	-21647.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101397	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101398	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101399	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101400	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101401	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101402	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101403	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101404	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101405	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101406	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101407	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101408	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101409	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101410	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101411	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101412	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101413	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101414	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101415	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101416	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101417	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101418	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101419	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101420	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101421	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101422	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101423	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101424	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101425	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101426	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101427	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101428	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005219349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101429	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101430	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101431	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101432	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101433	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101434	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101435	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101436	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101437	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101438	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101439	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101440	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101441	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101442	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101443	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101444	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101445	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101446	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101447	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101448	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101449	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101450	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101451	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101452	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101453	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101454	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101455	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101456	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101457	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101458	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101459	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101460	Financial Application Services	649294	Ofc of Technology	67	-103.780	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101461	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101462	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-08T00:00:00	0005217236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101463	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101464	Cyber Security-Baseline	649304	Ofc of Technology	67	-1039.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101465	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101466	Shared SAN Storage	649270	Ofc of Technology	67	-42.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101467	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101468	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101469	Seat Charge	642072	Ofc of Technology	67	-417.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101470	Long Distance	642150	Ofc of Technology	67	-359.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101471	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101472	PC Refresh Upgrades	643901	Ofc of Technology	67	-7280.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101473	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101474	Virtual Server Hosting	649262	Ofc of Technology	67	-119.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101475	Seat Charge	642072	Ofc of Technology	67	-19118.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101476	Long Distance	642150	Ofc of Technology	67	-151.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101477	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101478	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101479	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101480	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101481	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101483	Remote IP Phone	642134	Ofc of Technology	67	-132.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101484	Shared SAN Storage	649270	Ofc of Technology	67	-17.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101485	Seat Charge	642072	Ofc of Technology	67	-3197.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101486	Cellular Phone Service	642110	Ofc of Technology	67	-296.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101487	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101488	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101489	Seat Charge	642072	Ofc of Technology	67	-16128.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101490	Financial Application Services	649294	Ofc of Technology	67	-246.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101491	Seat Charge	642072	Ofc of Technology	67	-2850.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101492	Cyber Security-Baseline	649304	Ofc of Technology	67	-2661.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101493	Cellular Phone Service	642110	Ofc of Technology	67	-578.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101494	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101495	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101496	Telecom Management	642131	Ofc of Technology	67	-86.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101497	Telecom Management	642131	Ofc of Technology	67	-111.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101499	Long Distance	642150	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101500	Cyber Security-Baseline	649304	Ofc of Technology	67	-4030.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101501	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101502	Database Hosting	649266	Ofc of Technology	67	-239.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101503	Cyber Security-Baseline	649304	Ofc of Technology	67	-481.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101504	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101505	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101506	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101507	Remote IP Phone	642134	Ofc of Technology	67	-177.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101508	Telephone - Remote	642137	Ofc of Technology	67	-205.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101510	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101511	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101512	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101513	Cyber Security-Baseline	649304	Ofc of Technology	67	-1115.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101514	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101515	Cellular Phone Service	642110	Ofc of Technology	67	-5655.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101516	Database Hosting	649266	Ofc of Technology	67	-137.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101517	Cellular Phone Service	642110	Ofc of Technology	67	-411.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101518	Database Hosting	649266	Ofc of Technology	67	-252.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101519	Database Hosting	649266	Ofc of Technology	67	-103.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101520	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101521	Remote IP Phone	642134	Ofc of Technology	67	-470.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101523	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101524	800# Service	642151	Ofc of Technology	67	-25.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101525	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101526	WebEx	649284	Ofc of Technology	67	-56.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101527	Cellular Phone Service	642110	Ofc of Technology	67	-1676.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101528	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101529	Telecom Management	642131	Ofc of Technology	67	-4.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101530	Telephone - Remote	642137	Ofc of Technology	67	-3347.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101531	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101532	Citrix	642370	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101533	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101534	Telecom Management	642131	Ofc of Technology	67	-19.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101535	Shared SAN Storage	649270	Ofc of Technology	67	-2062.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101536	Cyber Security-Confidential	649302	Ofc of Technology	67	-6088.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101537	Telecom Management	642131	Ofc of Technology	67	-231.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101538	Seat Charge	642072	Ofc of Technology	67	-2919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101539	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101540	Financial Application Services	649294	Ofc of Technology	67	-704.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101541	Network Services	642156	Ofc of Technology	67	-206.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101542	PC Refresh Upgrades	643901	Ofc of Technology	67	-65.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101543	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101544	Telecom Management	642131	Ofc of Technology	67	-57.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101545	Telephone - Remote	642137	Ofc of Technology	67	-540.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101546	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101547	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101548	Seat Charge	642072	Ofc of Technology	67	-11053.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-08T00:00:00	0005453327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101549	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101550	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101551	HR Application Services	649295	Ofc of Technology	67	-1376.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101552	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101553	HR Application Services	649295	Ofc of Technology	67	-470.980	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101554	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101555	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101556	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101557	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101558	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101559	Financial Application Services	649294	Ofc of Technology	67	-210.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101560	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101561	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101562	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101563	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101564	HR Application Services	649295	Ofc of Technology	67	-1050.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101565	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101566	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101567	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101568	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101569	Financial Application Services	649294	Ofc of Technology	67	-1154.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101570	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101571	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101572	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101573	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101574	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101575	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101576	HR Application Services	649295	Ofc of Technology	67	-5923.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101577	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101578	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101579	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101580	Financial Application Services	649294	Ofc of Technology	67	-51.520	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101581	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101582	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101583	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101584	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101585	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101586	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101587	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101588	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101589	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101590	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101591	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101592	Financial Application Services	649294	Ofc of Technology	67	-1133.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101593	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101594	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101595	HR Application Services	649295	Ofc of Technology	67	-4927.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101596	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101597	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101598	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101599	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101600	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101601	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101602	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101603	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101604	HR Application Services	649295	Ofc of Technology	67	-923.850	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101605	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101606	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101607	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101608	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101609	Financial Application Services	649294	Ofc of Technology	67	-192.630	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101610	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101611	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101612	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101613	Financial Application Services	649294	Ofc of Technology	67	-4027.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101614	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101615	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101616	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101617	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101618	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101619	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101620	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101621	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101622	Financial Application Services	649294	Ofc of Technology	67	-185.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101623	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101624	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101625	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101626	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101627	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101628	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101629	Financial Application Services	649294	Ofc of Technology	67	-3778.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101630	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101631	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101632	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101633	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101634	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101635	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101636	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101637	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101638	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101639	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101640	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005453375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101641	HR Application Services	649295	Ofc of Technology	67	-4275.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101642	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101643	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101644	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-08T00:00:00	0005452332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101645	Virtual Server Hosting	649262	Ofc of Technology	67	-393.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101646	Telecom Management	642131	Ofc of Technology	67	-550.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101647	Cyber Security-Baseline	649304	Ofc of Technology	67	-2687.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101648	Remote IP Phone	642134	Ofc of Technology	67	-3017.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101649	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101650	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101651	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101652	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101653	Virtual Server Hosting	649262	Ofc of Technology	67	-137.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101654	Data Circuits-On Network	642051	Ofc of Technology	67	-5324.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101655	Database Hosting	649266	Ofc of Technology	67	-121935.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1504.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101657	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101658	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101659	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101660	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101661	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1278.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101662	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101663	Long Distance	642150	Ofc of Technology	67	-11.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101664	Data Circuits-On Network	642051	Ofc of Technology	67	-1993.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101665	CRM Online	649287	Ofc of Technology	67	-519.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101666	Seat Charge	642072	Ofc of Technology	67	-18214.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101667	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101668	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101669	MS Project Online Seat Charge	642079	Ofc of Technology	67	-408.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101670	Seat Charge	642072	Ofc of Technology	67	-4935.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101671	Disaster Recovery	649052	Ofc of Technology	67	525.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-238.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101673	Virtual Server Hosting	649262	Ofc of Technology	67	-462.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101674	WebEx	649284	Ofc of Technology	67	-113.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101675	Citrix	642370	Ofc of Technology	67	-2636.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101676	Long Distance	642150	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101677	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101678	Telephone - Remote	642137	Ofc of Technology	67	-47.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101679	Telephone - Centrex	642130	Ofc of Technology	67	-140.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101680	Seat Charge	642072	Ofc of Technology	67	-41572.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101681	Telephone - Centrex	642130	Ofc of Technology	67	-1720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101682	Physical Server Hosting	649260	Ofc of Technology	67	-2476.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101683	Cellular Phone Service	642110	Ofc of Technology	67	-657.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101684	Seat Charge	642072	Ofc of Technology	67	-166569.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101685	Seat Charge	642072	Ofc of Technology	67	-4032.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101686	Physical Server Hosting	649260	Ofc of Technology	67	-14241.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101687	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101688	Seat Charge	642072	Ofc of Technology	67	-36637.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101689	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101690	Virtual Server Hosting	649262	Ofc of Technology	67	-9123.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101691	Cyber Security-Confidential	649302	Ofc of Technology	67	-20817.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101692	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-343.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101693	Job Production	649210	Ofc of Technology	67	-7620.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101694	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101695	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-27600.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101696	Job Production	649210	Ofc of Technology	67	-20.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101697	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101698	WebEx	649284	Ofc of Technology	67	-764.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101699	Telephone - Remote	642137	Ofc of Technology	67	-570.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101700	Cellular Phone Service	642110	Ofc of Technology	67	-876.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1106.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101702	Seat Charge	642072	Ofc of Technology	67	-17866.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101703	Cyber Security-Baseline	649304	Ofc of Technology	67	-2306.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101704	Voice or Data Equip Inv	642109	Ofc of Technology	67	-92.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101705	Cellular Phone Service	642110	Ofc of Technology	67	-196.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101706	Cyber Security-Baseline	649304	Ofc of Technology	67	-4588.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101707	800# Service	642151	Ofc of Technology	67	-4520.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101708	Data Circuits-On Network	642051	Ofc of Technology	67	-7887.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101709	Telephone - Centrex	642130	Ofc of Technology	67	-360.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101710	Transactions	649207	Ofc of Technology	67	-2.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101711	Telephone - Remote	642137	Ofc of Technology	67	-962.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101712	800# Service	642151	Ofc of Technology	67	-3.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101713	Shared SAN Storage	649270	Ofc of Technology	67	-508.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101714	Physical Server Hosting	649260	Ofc of Technology	67	-3805.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101715	Cyber Security-Baseline	649304	Ofc of Technology	67	-130831.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101716	CRM Online	649287	Ofc of Technology	67	-2390.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101717	Disaster Recovery	649052	Ofc of Technology	67	-1368.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101718	Telecom Management	642131	Ofc of Technology	67	-1047.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101719	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101720	PC Refresh Upgrades	643901	Ofc of Technology	67	-9399.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101721	Site to Site VPN	642331	Ofc of Technology	67	-244.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101722	Shared SAN Storage	649270	Ofc of Technology	67	-5614.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101723	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101724	Database Hosting	649266	Ofc of Technology	67	-34034.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101725	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101726	Cellular Phone Service	642110	Ofc of Technology	67	-69.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101727	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7768.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101728	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101729	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101730	MS Project Online Seat Charge	642079	Ofc of Technology	67	-240.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101731	Seat Charges Non-Network	642074	Ofc of Technology	67	-2905.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101732	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101733	Citrix	642370	Ofc of Technology	67	-3211.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101734	WebEx	649284	Ofc of Technology	67	-96.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101735	Non Contracted Long Distance	642155	Ofc of Technology	67	-213.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101736	Remote IP Phone	642134	Ofc of Technology	67	-507.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101737	Database Hosting	649266	Ofc of Technology	67	-9649.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101738	800# Service	642151	Ofc of Technology	67	-2.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101739	Citrix	642370	Ofc of Technology	67	-39.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101740	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101741	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101742	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-77450.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101743	Virtual Server Hosting	649262	Ofc of Technology	67	-7507.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101744	Telephone - Remote	642137	Ofc of Technology	67	-2899.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101745	Project Success Center	649303	Ofc of Technology	67	-1470.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101746	Remote IP Phone	642134	Ofc of Technology	67	-24824.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101747	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101748	Database Hosting	649266	Ofc of Technology	67	-5147.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101749	Shared SAN Storage	649270	Ofc of Technology	67	-116952.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101750	800# Service	642151	Ofc of Technology	67	-22.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101751	Virtual Server Hosting	649262	Ofc of Technology	67	-110.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101752	Site to Site VPN	642331	Ofc of Technology	67	-24856.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101753	Database Hosting	649266	Ofc of Technology	67	-42374.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101754	Physical Server Hosting	649260	Ofc of Technology	67	-1189.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101755	Shared SAN Storage	649270	Ofc of Technology	67	-26343.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101756	Project Success Center	649303	Ofc of Technology	67	-7370.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101757	Site to Site VPN	642331	Ofc of Technology	67	-1351.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101758	Remote IP Phone	642134	Ofc of Technology	67	-501.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101759	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101760	Long Distance	642150	Ofc of Technology	67	-252.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101761	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101762	Seat Charge	642072	Ofc of Technology	67	-63124.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101763	Telecom Management	642131	Ofc of Technology	67	-2347.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101764	Cyber Security-Baseline	649304	Ofc of Technology	67	-5424.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101765	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101766	Database Hosting	649266	Ofc of Technology	67	-104.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101767	Shared SAN Storage	649270	Ofc of Technology	67	-801.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101768	Shared SAN Storage	649270	Ofc of Technology	67	-1122.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101769	Physical Server Hosting	649260	Ofc of Technology	67	-5482.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101770	Cyber Security-Baseline	649304	Ofc of Technology	67	-9354.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101771	Dir Assistance	642140	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101772	Transactions	649207	Ofc of Technology	67	-101.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101773	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101774	IN.Gov Charges	649106	Ofc of Technology	67	5523.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101775	Disaster Recovery	649052	Ofc of Technology	67	-3947.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101776	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101777	Telephone - Remote	642137	Ofc of Technology	67	-26935.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101778	Remote IP Phone	642134	Ofc of Technology	67	-4519.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101779	Physical Server Hosting	649260	Ofc of Technology	67	-10624.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101780	Cellular Phone Service	642110	Ofc of Technology	67	-1235.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101781	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1596.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101782	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101783	Non Contracted Long Distance	642155	Ofc of Technology	67	-188.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101784	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-189.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101785	Telecom Management	642131	Ofc of Technology	67	-1145.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101786	Long Distance	642150	Ofc of Technology	67	-789.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101787	Physical Server Hosting	649260	Ofc of Technology	67	-475.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101788	Cyber Security-Baseline	649304	Ofc of Technology	67	-2560.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101789	Voice or Data Equip Inv	642109	Ofc of Technology	67	-410.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101790	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101791	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7503.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101793	WebEx	649284	Ofc of Technology	67	-212.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101794	Virtual Server Hosting	649262	Ofc of Technology	67	-1910.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101795	Long Distance	642150	Ofc of Technology	67	-0.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101796	Shared SAN Storage	649270	Ofc of Technology	67	-25154.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101797	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101799	Telecom Management	642131	Ofc of Technology	67	-598.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101800	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101801	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101803	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101804	Database Hosting	649266	Ofc of Technology	67	-16329.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101805	Database Hosting	649266	Ofc of Technology	67	-975.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101806	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101807	Remote IP Phone	642134	Ofc of Technology	67	-9326.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101808	Non Contracted Long Distance	642155	Ofc of Technology	67	-2201.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101809	Site to Site VPN	642331	Ofc of Technology	67	-19235.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101810	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101811	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101812	Physical Server Hosting	649260	Ofc of Technology	67	-198.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101813	Physical Server Hosting	649260	Ofc of Technology	67	-4689.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101814	Oracle Application Hosting	649283	Ofc of Technology	67	-5012.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101815	Cellular Phone Service	642110	Ofc of Technology	67	-7356.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101816	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101817	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101818	Database Hosting	649266	Ofc of Technology	67	-1293.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101819	CRM Online	649287	Ofc of Technology	67	-2920.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101820	Long Distance	642150	Ofc of Technology	67	-51.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101821	Application Development	649261	Ofc of Technology	67	-2280.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101822	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101823	Cyber Security-Baseline	649304	Ofc of Technology	67	-31053.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101824	800# Service	642151	Ofc of Technology	67	-99.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101825	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101826	Application Development	649261	Ofc of Technology	67	-8443.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101827	Telecom Management	642131	Ofc of Technology	67	-1521.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101828	Physical Server Hosting	649260	Ofc of Technology	67	-3106.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101829	Non Contracted Long Distance	642155	Ofc of Technology	67	-1860.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101830	Seat Charge	642072	Ofc of Technology	67	-7369.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101831	Remote IP Phone	642134	Ofc of Technology	67	-1918.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101832	WebEx	649284	Ofc of Technology	67	14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101833	Non Contracted Long Distance	642155	Ofc of Technology	67	-669.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101834	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3180.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101835	Remote IP Phone	642134	Ofc of Technology	67	-10327.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-954.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101837	Seat Charge	642072	Ofc of Technology	67	-15711.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101838	MS Project Online Seat Charge	642079	Ofc of Technology	67	-264.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101839	WebEx	649284	Ofc of Technology	67	-84.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101840	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101841	Remote IP Phone	642134	Ofc of Technology	67	-6666.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101842	Telecom Management	642131	Ofc of Technology	67	-294.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101843	Long Distance	642150	Ofc of Technology	67	-6.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101844	Telecom Management	642131	Ofc of Technology	67	-2235.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101845	Site to Site VPN	642331	Ofc of Technology	67	-3142.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101846	Cyber Security-Baseline	649304	Ofc of Technology	67	-3878.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101847	Telephone - Remote	642137	Ofc of Technology	67	-851.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101848	Virtual Server Hosting	649262	Ofc of Technology	67	-28984.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101849	Database Maintenance Services	649251	Ofc of Technology	67	-429.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101850	Project Success Center	649303	Ofc of Technology	67	-11110.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101851	Cellular Phone Service	642110	Ofc of Technology	67	-2278.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101852	800# Service	642151	Ofc of Technology	67	-3.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101853	Cyber Security-Confidential	649302	Ofc of Technology	67	-4516.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101854	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101855	Shared SAN Storage	649270	Ofc of Technology	67	-351.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101856	Remote IP Phone	642134	Ofc of Technology	67	-2438.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101857	Transactions	649207	Ofc of Technology	67	-18045.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101858	Citrix	642370	Ofc of Technology	67	-7.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101859	Cyber Security-Confidential	649302	Ofc of Technology	67	-6088.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101860	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1072.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101862	Physical Server Hosting	649260	Ofc of Technology	67	-13200.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101863	CRM Online	649287	Ofc of Technology	67	-3086.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101864	Database Hosting	649266	Ofc of Technology	67	-238.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101865	Remote IP Phone	642134	Ofc of Technology	67	-5248.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101866	Data Circuits-On Network	642051	Ofc of Technology	67	-545.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101867	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101868	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101869	Citrix	642370	Ofc of Technology	67	-175.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101870	Database Hosting	649266	Ofc of Technology	67	-4741.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101871	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101872	Telecom Management	642131	Ofc of Technology	67	-6068.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101873	Database Hosting	649266	Ofc of Technology	67	-172.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101874	Non Contracted Long Distance	642155	Ofc of Technology	67	-118.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101875	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101876	Virtual Server Hosting	649262	Ofc of Technology	67	-3683.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101877	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101878	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101879	800# Service	642151	Ofc of Technology	67	-238.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101880	Remote IP Phone	642134	Ofc of Technology	67	-3678.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101881	Cellular Phone Service	642110	Ofc of Technology	67	-169156.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101882	Shared SAN Storage	649270	Ofc of Technology	67	-4109.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101883	Remote IP Phone	642134	Ofc of Technology	67	-2875.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101884	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101885	Physical Server Hosting	649260	Ofc of Technology	67	-14724.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101886	Long Distance	642150	Ofc of Technology	67	-122.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101887	Citrix	642370	Ofc of Technology	67	-303.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101888	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101889	Database Hosting	649266	Ofc of Technology	67	-2099.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101890	Job Production	649210	Ofc of Technology	67	-0.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101891	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101892	Seat Charge	642072	Ofc of Technology	67	-5978.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101893	Seat Charge	642072	Ofc of Technology	67	-351423.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101894	Seat Charge	642072	Ofc of Technology	67	-154530.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101895	Workstation Software Licenses	649306	Ofc of Technology	67	-679.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101896	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101897	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101898	Cyber Security-Baseline	649304	Ofc of Technology	67	-40610.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101899	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101900	Shared SAN Storage	649270	Ofc of Technology	67	-131.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101901	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101902	Cyber Security-Baseline	649304	Ofc of Technology	67	-68064.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101903	Telecom Management	642131	Ofc of Technology	67	-362.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101904	Disaster Recovery	649052	Ofc of Technology	67	-565.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101905	800# Service	642151	Ofc of Technology	67	-2829.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101906	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101907	Shared Web Hosting	649282	Ofc of Technology	67	-3434.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101908	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101909	Cellular Phone Service	642110	Ofc of Technology	67	-10125.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101910	Shared CRM	649286	Ofc of Technology	67	-7155.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101911	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101912	Telecom Management	642131	Ofc of Technology	67	-589.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101913	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101914	Telephone - Remote	642137	Ofc of Technology	67	-540.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101915	Cellular Phone Service	642110	Ofc of Technology	67	-56003.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101916	Cyber Security-Baseline	649304	Ofc of Technology	67	-3675.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101917	Telephone - Remote	642137	Ofc of Technology	67	-83.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101918	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4857.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101919	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101920	800# Service	642151	Ofc of Technology	67	-22179.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101921	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6967.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101922	Shared SAN Storage	649270	Ofc of Technology	67	-38312.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101923	Virtual Server Hosting	649262	Ofc of Technology	67	-2690.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101924	Virtual Server Hosting	649262	Ofc of Technology	67	-140.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101925	Citrix	642370	Ofc of Technology	67	-79.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101926	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101927	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101928	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101929	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101930	Cellular Phone Service	642110	Ofc of Technology	67	-7599.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101931	800# Service	642151	Ofc of Technology	67	-0.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101932	Site to Site VPN	642331	Ofc of Technology	67	-1217.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101933	Application Development	649261	Ofc of Technology	67	-12732.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101934	Seat Charge	642072	Ofc of Technology	67	-7438.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101935	Job Production	649210	Ofc of Technology	67	-3894.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101936	Physical Server Hosting	649260	Ofc of Technology	67	-3144.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101937	WebEx	649284	Ofc of Technology	67	-1161.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101938	Shared SAN Storage	649270	Ofc of Technology	67	-63789.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101939	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-645.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101941	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101942	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101943	Cyber Security-Baseline	649304	Ofc of Technology	67	-3472.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101944	Long Distance	642150	Ofc of Technology	67	-0.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101945	Seat Charge	642072	Ofc of Technology	67	-5770.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101946	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101947	Email	642073	Ofc of Technology	67	-51.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101948	Application Development	649261	Ofc of Technology	67	-270.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101949	Remote IP Phone	642134	Ofc of Technology	67	-662.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101950	Cyber Security-Confidential	649302	Ofc of Technology	67	-29851.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101951	Telecom Management	642131	Ofc of Technology	67	-169.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101952	Telephone - Remote	642137	Ofc of Technology	67	-156.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101953	PC Refresh Upgrades	643901	Ofc of Technology	67	-714.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101954	Cellular Phone Service	642110	Ofc of Technology	67	-7877.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101955	Email	642073	Ofc of Technology	67	-757.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101956	Tape Accesses	649211	Ofc of Technology	67	-31.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101957	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-9100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101958	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101959	Database Hosting	649266	Ofc of Technology	67	-1274.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101960	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101961	Shared SAN Storage	649270	Ofc of Technology	67	-9773.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101962	Site to Site VPN	642331	Ofc of Technology	67	-391.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101963	Citrix	642370	Ofc of Technology	67	-119.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101964	Cellular Phone Service	642110	Ofc of Technology	67	-90526.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101965	800# Service	642151	Ofc of Technology	67	-88.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101966	Seat Charge	642072	Ofc of Technology	67	-83036.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101967	Telephone - Remote	642137	Ofc of Technology	67	-26570.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101968	Remote IP Phone	642134	Ofc of Technology	67	-2161.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101969	Job Production	649210	Ofc of Technology	67	-25727.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101970	Site to Site VPN	642331	Ofc of Technology	67	-41.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101971	Virtual Server Hosting	649262	Ofc of Technology	67	-510.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101972	WebEx	649284	Ofc of Technology	67	-2673.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101973	Database Hosting	649266	Ofc of Technology	67	-36385.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101974	Physical Server Hosting	649260	Ofc of Technology	67	-528.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101975	Cellular Phone Service	642110	Ofc of Technology	67	-716.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101976	PC Refresh Upgrades	643901	Ofc of Technology	67	-1137.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101977	800# Service	642151	Ofc of Technology	67	-98.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101978	Shared CRM	649286	Ofc of Technology	67	-12601.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101979	Physical Server Hosting	649260	Ofc of Technology	67	-330.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101980	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101981	Disaster Recovery	649052	Ofc of Technology	67	-142.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101982	Seat Charge	642072	Ofc of Technology	67	-7021.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101983	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101984	Database Hosting	649266	Ofc of Technology	67	-1749.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101985	Cyber Security-Baseline	649304	Ofc of Technology	67	-13841.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101986	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101987	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101988	Workstation Software Licenses	649306	Ofc of Technology	67	-148.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101989	Long Distance	642150	Ofc of Technology	67	-0.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101990	Virtual Server Hosting	649262	Ofc of Technology	67	-32344.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101991	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101992	Citrix	642370	Ofc of Technology	67	-950.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101993	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101994	WebEx	649284	Ofc of Technology	67	-155.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101995	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101996	Project Success Center	649303	Ofc of Technology	67	-440.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101997	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101998	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101999	Cellular Phone Service	642110	Ofc of Technology	67	-511.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102000	Long Distance	642150	Ofc of Technology	67	-22.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102001	Seat Charge	642072	Ofc of Technology	67	-1598.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102002	Cellular Phone Service	642110	Ofc of Technology	67	-2526.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102003	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102004	Shared CRM	649286	Ofc of Technology	67	-10.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102005	Long Distance	642150	Ofc of Technology	67	-241.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102006	Transactions	649207	Ofc of Technology	67	-149654.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102007	MS Project Online Seat Charge	642079	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102008	Shared SAN Storage	649270	Ofc of Technology	67	-27835.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102009	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102010	Project Success Center	649303	Ofc of Technology	67	-11567.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102011	Email	642073	Ofc of Technology	67	-103.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102012	Disaster Recovery	649052	Ofc of Technology	67	-1448.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102013	Data Circuits-On Network	642051	Ofc of Technology	67	1287.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102014	Seat Charge	642072	Ofc of Technology	67	-42546.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102015	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102016	Citrix	642370	Ofc of Technology	67	-55.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102017	Telecom Management	642131	Ofc of Technology	67	-10224.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102018	Physical Server Hosting	649260	Ofc of Technology	67	-30801.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102019	800# Service	642151	Ofc of Technology	67	-261.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102020	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102021	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102022	Data Service Monthly	642115	Ofc of Technology	67	-36.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102023	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102024	Shared SAN Storage	649270	Ofc of Technology	67	-38413.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102026	Virtual Server Hosting	649262	Ofc of Technology	67	-648.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102027	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102028	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102029	Virtual Server Hosting	649262	Ofc of Technology	67	-2480.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102030	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102031	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102032	Voice or Data Equip Inv	642109	Ofc of Technology	67	-87.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102033	Seat Charges Non-Network	642074	Ofc of Technology	67	-22925.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102034	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-492.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102036	Voice or Data Equip Inv	642109	Ofc of Technology	67	-588.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102037	Seat Charge	642072	Ofc of Technology	67	-3406.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102038	Disaster Recovery	649052	Ofc of Technology	67	-2631.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102039	WebEx	649284	Ofc of Technology	67	-127.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102040	Physical Server Hosting	649260	Ofc of Technology	67	-1869.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102041	IN.Gov Charges	649106	Ofc of Technology	67	-819.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102042	Site to Site VPN	642331	Ofc of Technology	67	-108.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102043	Cellular Phone Service	642110	Ofc of Technology	67	-790.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102044	Shared SAN Storage	649270	Ofc of Technology	67	-935.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102045	Seat Charge	642072	Ofc of Technology	67	-8342.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102047	Disaster Recovery	649052	Ofc of Technology	67	550.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102048	Transactions	649207	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102049	Cloud Hosting Services	649264	Ofc of Technology	67	-1839.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102050	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102051	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102052	Data Circuits-On Network	642051	Ofc of Technology	67	-93483.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102053	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102054	Citrix	642370	Ofc of Technology	67	-271.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-279.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102056	Voice or Data Equip Inv	642109	Ofc of Technology	67	-118.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102057	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102058	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102059	Virtual Server Hosting	649262	Ofc of Technology	67	-4008.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102060	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102061	Tape Accesses	649211	Ofc of Technology	67	-0.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102062	Remote IP Phone	642134	Ofc of Technology	67	-23043.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102063	Physical Server Hosting	649260	Ofc of Technology	67	-2819.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102064	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-58200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102065	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102066	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102067	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102068	Cyber Security-Baseline	649304	Ofc of Technology	67	-36782.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102069	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102070	Cellular Phone Service	642110	Ofc of Technology	67	-1571.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102071	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102072	Cyber Security-Baseline	649304	Ofc of Technology	67	-150680.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102073	Citrix	642370	Ofc of Technology	67	-1909.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102074	Telecom Management	642131	Ofc of Technology	67	-21919.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102075	PC Refresh Upgrades	643901	Ofc of Technology	67	-4135.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102076	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102077	Shared CRM	649286	Ofc of Technology	67	-6290.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102078	Seat Charge	642072	Ofc of Technology	67	-8759.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102079	800# Service	642151	Ofc of Technology	67	-43342.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102080	Physical Server Hosting	649260	Ofc of Technology	67	-18076.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102081	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102082	Citrix	642370	Ofc of Technology	67	-167.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102083	Physical Server Hosting	649260	Ofc of Technology	67	-4441.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102084	Non Contracted Long Distance	642155	Ofc of Technology	67	-171.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102085	Cyber Security-Baseline	649304	Ofc of Technology	67	-7250.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102086	MS Project Online Seat Charge	642079	Ofc of Technology	67	-96.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102087	Telecom Management	642131	Ofc of Technology	67	-3250.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102088	Project Success Center	649303	Ofc of Technology	67	-880.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102089	Shared SAN Storage	649270	Ofc of Technology	67	-63717.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102090	Workstation Software Licenses	649306	Ofc of Technology	67	34.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102091	Database Hosting	649266	Ofc of Technology	67	-174.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102092	CRM Online	649287	Ofc of Technology	67	-2346.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102093	CRM Online	649287	Ofc of Technology	67	-3152.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102094	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102095	Citrix	642370	Ofc of Technology	67	-63.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102096	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-247.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102097	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102098	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102099	Physical Server Hosting	649260	Ofc of Technology	67	-1070.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102100	Cyber Security-Baseline	649304	Ofc of Technology	67	-24716.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102101	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102102	Virtual Server Hosting	649262	Ofc of Technology	67	-20321.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102103	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102104	Cyber Security-Confidential	649302	Ofc of Technology	67	-46937.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102105	Telecom Management	642131	Ofc of Technology	67	-3352.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102106	Disaster Recovery	649052	Ofc of Technology	67	-11724.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102107	800# Service	642151	Ofc of Technology	67	-780.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102109	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102110	Transactions	649207	Ofc of Technology	67	-1446.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102111	Video Bridging	642392	Ofc of Technology	67	-60.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102112	Disaster Recovery	649052	Ofc of Technology	67	-71.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102113	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102114	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102115	Cyber Security-Baseline	649304	Ofc of Technology	67	-55820.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102116	Seat Charge	642072	Ofc of Technology	67	-2711.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102117	Non Contracted Long Distance	642155	Ofc of Technology	67	-441.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102118	Cyber Security-Confidential	649302	Ofc of Technology	67	-7070.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102119	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21332.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102120	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102121	Transactions	649207	Ofc of Technology	67	-382464.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102122	Shared SAN Storage	649270	Ofc of Technology	67	-1098.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102124	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102125	Remote IP Phone	642134	Ofc of Technology	67	-862.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102126	Telephone - Remote	642137	Ofc of Technology	67	-4566.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102127	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102128	Data Circuits-On Network	642051	Ofc of Technology	67	-11661.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102129	Shared SAN Storage	649270	Ofc of Technology	67	-13355.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102130	Calling Card	642153	Ofc of Technology	67	-1.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102131	Telecom Management	642131	Ofc of Technology	67	-729.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102132	Non Contracted Long Distance	642155	Ofc of Technology	67	-511.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102133	Telecom Management	642131	Ofc of Technology	67	-328.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102134	Remote IP Phone	642134	Ofc of Technology	67	-13301.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102135	Shared SAN Storage	649270	Ofc of Technology	67	-2253.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102136	PC Refresh Upgrades	643901	Ofc of Technology	67	-504.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102137	800# Service	642151	Ofc of Technology	67	-7306.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2803.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1048.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102140	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-560.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102141	Oracle Application Hosting	649283	Ofc of Technology	67	-12531.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102142	Cellular Phone Service	642110	Ofc of Technology	67	-7316.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102143	Shared CRM	649286	Ofc of Technology	67	-4770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102144	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102145	Cellular Phone Service	642110	Ofc of Technology	67	-11547.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102146	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102147	Telephone - Remote	642137	Ofc of Technology	67	-1308.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102148	Citrix	642370	Ofc of Technology	67	-8677.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102149	Database Hosting	649266	Ofc of Technology	67	-6314.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102150	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1850.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102151	Database Hosting	649266	Ofc of Technology	67	-657.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102152	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-842.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102154	Job Production	649210	Ofc of Technology	67	-1373.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102155	Virtual Server Hosting	649262	Ofc of Technology	67	-1027.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102156	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102157	Voice or Data Equip Inv	642109	Ofc of Technology	67	-457.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102158	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102159	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102160	Shared SAN Storage	649270	Ofc of Technology	67	-14837.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102161	WebEx	649284	Ofc of Technology	67	-849.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102162	Data Circuits-On Network	642051	Ofc of Technology	67	-60167.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102163	Citrix	642370	Ofc of Technology	67	-7782.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102164	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102165	Database Hosting	649266	Ofc of Technology	67	-10341.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102166	Cellular Phone Service	642110	Ofc of Technology	67	-3009.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102167	PC Refresh Upgrades	643901	Ofc of Technology	67	-314.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102168	Tape Accesses	649211	Ofc of Technology	67	-21522.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102169	Training	649102	Ofc of Technology	67	-4210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102170	Cellular Phone Service	642110	Ofc of Technology	67	-1779.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102171	Long Distance	642150	Ofc of Technology	67	-5.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102172	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102173	WebEx	649284	Ofc of Technology	67	-424.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102174	Disk Megabytes Allocated	649220	Ofc of Technology	67	-605.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102175	800# Service	642151	Ofc of Technology	67	-1.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102176	Telecom Management	642131	Ofc of Technology	67	-3583.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102177	PC Refresh Upgrades	643901	Ofc of Technology	67	-4898.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102178	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102179	Site to Site VPN	642331	Ofc of Technology	67	-366.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102180	Workstation Software Licenses	649306	Ofc of Technology	67	-428.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102181	Project Success Center	649303	Ofc of Technology	67	-220.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102182	Disaster Recovery	649052	Ofc of Technology	67	-970.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102183	Tape Accesses	649211	Ofc of Technology	67	-24548.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102185	Shared SAN Storage	649270	Ofc of Technology	67	-884.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102186	Job Production	649210	Ofc of Technology	67	-10011.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102187	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102188	CRM Online	649287	Ofc of Technology	67	-4141.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102189	Remote IP Phone	642134	Ofc of Technology	67	-11186.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102190	WebEx	649284	Ofc of Technology	67	-184.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102191	Cyber Security-Confidential	649302	Ofc of Technology	67	-5106.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102192	Long Distance	642150	Ofc of Technology	67	-128.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102193	Data Circuits-On Network	642051	Ofc of Technology	67	-73330.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102194	Transactions	649207	Ofc of Technology	67	-0.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102195	Disaster Recovery	649052	Ofc of Technology	67	-176.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102196	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102197	Virtual Server Hosting	649262	Ofc of Technology	67	-2932.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102198	Citrix	642370	Ofc of Technology	67	-16051.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102199	Cyber Security-Baseline	649304	Ofc of Technology	67	-3903.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102200	Shared SAN Storage	649270	Ofc of Technology	67	-2669.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102201	Virtual Server Hosting	649262	Ofc of Technology	67	-5474.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102202	Seat Charge	642072	Ofc of Technology	67	-7647.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102203	800# Service	642151	Ofc of Technology	67	-35.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102204	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-312.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102205	WebEx	649284	Ofc of Technology	67	-184.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102206	Telephone - Remote	642137	Ofc of Technology	67	-24114.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102207	Cellular Phone Service	642110	Ofc of Technology	67	-30506.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102208	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102209	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102210	Disaster Recovery	649052	Ofc of Technology	67	-1678.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102211	Non Contracted Long Distance	642155	Ofc of Technology	67	-917.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102212	Telephone - Centrex	642130	Ofc of Technology	67	-460.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102213	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-253.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102215	Training	649102	Ofc of Technology	67	-344.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102216	Remote IP Phone	642134	Ofc of Technology	67	-1322.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102217	Telephone - Centrex	642130	Ofc of Technology	67	-40.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102218	Citrix	642370	Ofc of Technology	67	-287.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102219	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102220	Seat Charge	642072	Ofc of Technology	67	-15363.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102221	PC Refresh Upgrades	643901	Ofc of Technology	67	-38153.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102222	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102223	Long Distance	642150	Ofc of Technology	67	-0.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-643.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102225	PC Refresh Upgrades	643901	Ofc of Technology	67	-520.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102226	Virtual Server Hosting	649262	Ofc of Technology	67	-114.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1822.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102228	Long Distance	642150	Ofc of Technology	67	-48.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102229	MS Project Online Seat Charge	642079	Ofc of Technology	67	-24.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102230	Physical Server Hosting	649260	Ofc of Technology	67	-336.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102231	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102232	Disaster Recovery	649052	Ofc of Technology	67	-875.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1396.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102234	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102235	Job Production	649210	Ofc of Technology	67	-0.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102236	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-3621.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102237	Cellular Phone Service	642110	Ofc of Technology	67	-2198.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102238	Telephone - Centrex	642130	Ofc of Technology	67	-340.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102239	Video Bridging	642392	Ofc of Technology	67	-480.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102240	Cellular Phone Service	642110	Ofc of Technology	67	-1217.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102241	IIS Web Hosting	649285	Ofc of Technology	67	-72.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102242	WebEx	649284	Ofc of Technology	67	-28.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102243	Cloud Hosting Services	649264	Ofc of Technology	67	-74.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102244	Cloud Hosting Services	649264	Ofc of Technology	67	-419.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102245	Physical Server Hosting	649260	Ofc of Technology	67	-6284.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102246	800# Service	642151	Ofc of Technology	67	-342.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102247	Telephone - Centrex	642130	Ofc of Technology	67	-220.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102248	Shared SAN Storage	649270	Ofc of Technology	67	-5906.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102249	IN.Gov Charges	649106	Ofc of Technology	67	-8221.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102250	Pager Process Fee	642160	Ofc of Technology	67	-16.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102251	Shared SAN Storage	649270	Ofc of Technology	67	-24769.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-254.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102253	WebEx	649284	Ofc of Technology	67	-297.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102254	Training	649102	Ofc of Technology	67	-4210.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102255	Physical Server Hosting	649260	Ofc of Technology	67	-34994.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102256	Telephone - Centrex	642130	Ofc of Technology	67	-100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-484.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102258	Cyber Security-Confidential	649302	Ofc of Technology	67	-15711.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102259	Voice or Data Equip Inv	642109	Ofc of Technology	67	-595.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102260	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102261	Remote IP Phone	642134	Ofc of Technology	67	-2407.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102262	Long Distance	642150	Ofc of Technology	67	-1.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102263	Dir Assistance	642140	Ofc of Technology	67	-2.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102264	Cyber Security-Baseline	649304	Ofc of Technology	67	-85252.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102265	Database Hosting	649266	Ofc of Technology	67	-96005.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-423.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102267	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102268	Shared SAN Storage	649270	Ofc of Technology	67	-9014.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102269	Dir Assistance	642140	Ofc of Technology	67	-7.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102270	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102271	WebEx	649284	Ofc of Technology	67	-382.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102272	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102273	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102274	Cyber Security-Baseline	649304	Ofc of Technology	67	-2712.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102275	Cyber Security-Confidential	649302	Ofc of Technology	67	196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102276	Shared SAN Storage	649270	Ofc of Technology	67	-4571.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102277	Non Contracted Long Distance	642155	Ofc of Technology	67	-4231.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102278	Telecom Management	642131	Ofc of Technology	67	-2820.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102279	Telecom Management	642131	Ofc of Technology	67	-632.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102280	PC Refresh Upgrades	643901	Ofc of Technology	67	-619.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-811.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102282	Citrix	642370	Ofc of Technology	67	-679.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102283	Disk Megabytes Allocated	649220	Ofc of Technology	67	-17259.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102284	Virtual Server Hosting	649262	Ofc of Technology	67	-1420.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102286	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102287	Tape Accesses	649211	Ofc of Technology	67	-314.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102288	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102289	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102290	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102291	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102292	Telephone - Remote	642137	Ofc of Technology	67	-584.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102293	800# Service	642151	Ofc of Technology	67	-0.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102294	Disaster Recovery	649052	Ofc of Technology	67	-110.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102295	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102296	Telecom Management	642131	Ofc of Technology	67	-2593.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102297	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2808.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102299	Long Distance	642150	Ofc of Technology	67	-7.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102300	Remote IP Phone	642134	Ofc of Technology	67	-1432.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102301	Cellular Phone Service	642110	Ofc of Technology	67	-1381.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102302	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102303	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102304	Job Production	649210	Ofc of Technology	67	-30.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102305	Site to Site VPN	642331	Ofc of Technology	67	-11464.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102306	Voice or Data Equip Inv	642109	Ofc of Technology	67	-250.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102307	Disaster Recovery	649052	Ofc of Technology	67	284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102308	Cellular Phone Service	642110	Ofc of Technology	67	-8671.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102309	WebEx	649284	Ofc of Technology	67	-42.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102310	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-907.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102311	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102312	Telephone - Centrex	642130	Ofc of Technology	67	-660.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102313	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102314	Workstation Software Licenses	649306	Ofc of Technology	67	320.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102315	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102316	Project Success Center	649303	Ofc of Technology	67	-4400.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1847.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102318	Site to Site VPN	642331	Ofc of Technology	67	-209.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102319	Shared SAN Storage	649270	Ofc of Technology	67	-890.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102320	Citrix	642370	Ofc of Technology	67	-6248.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102321	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102322	Seat Charge	642072	Ofc of Technology	67	-10984.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102323	800# Service	642151	Ofc of Technology	67	-1123.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102324	Telephone - Centrex	642130	Ofc of Technology	67	-420.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102325	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102326	PC Refresh Upgrades	643901	Ofc of Technology	67	-777.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102327	Cyber Security-Confidential	649302	Ofc of Technology	67	-10212.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102328	Database Hosting	649266	Ofc of Technology	67	-15133.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102329	Data Circuits-On Network	642051	Ofc of Technology	67	-3397.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102330	Data Circuits-On Network	642051	Ofc of Technology	67	-34837.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102331	Telecom Management	642131	Ofc of Technology	67	-594.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102332	Shared SAN Storage	649270	Ofc of Technology	67	-495.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102333	Cloud Hosting Services	649264	Ofc of Technology	67	-260.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102334	Transactions	649207	Ofc of Technology	67	-139.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102335	Telephone - Centrex	642130	Ofc of Technology	67	-80.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102336	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102337	Virtual Server Hosting	649262	Ofc of Technology	67	-2918.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102338	PC Refresh Upgrades	643901	Ofc of Technology	67	-1281.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102339	Seat Charge	642072	Ofc of Technology	67	-97049.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102340	Database Hosting	649266	Ofc of Technology	67	-2468.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102341	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102342	Telephone - Remote	642137	Ofc of Technology	67	-44.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102343	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102344	Cellular Phone Service	642110	Ofc of Technology	67	-12695.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102345	Database Hosting	649266	Ofc of Technology	67	-4605.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102346	WebEx	649284	Ofc of Technology	67	-127.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102347	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102348	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102349	Seat Charge	642072	Ofc of Technology	67	-91488.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102350	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102351	Email	642073	Ofc of Technology	67	-17.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102352	CRM Online	649287	Ofc of Technology	67	-4803.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102353	Workstation Software Licenses	649306	Ofc of Technology	67	645.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102354	Site to Site VPN	642331	Ofc of Technology	67	-1546.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102355	Telecom Management	642131	Ofc of Technology	67	-4854.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102356	Telephone - Centrex	642130	Ofc of Technology	67	-560.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102357	Cloud Hosting Services	649264	Ofc of Technology	67	-62.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102358	Database Hosting	649266	Ofc of Technology	67	-1705.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102359	CRM Online	649287	Ofc of Technology	67	-1899.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102360	Telecom Management	642131	Ofc of Technology	67	-13248.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102361	Long Distance	642150	Ofc of Technology	67	-0.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102362	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102363	Cellular Phone Service	642110	Ofc of Technology	67	-716.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102364	Remote IP Phone	642134	Ofc of Technology	67	-461.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102365	Long Distance	642150	Ofc of Technology	67	-6.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102366	Extranet FTP Services	642360	Ofc of Technology	67	-35.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102367	Remote IP Phone	642134	Ofc of Technology	67	-352.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102368	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102369	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102370	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102371	Telephone - Remote	642137	Ofc of Technology	67	-38466.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102372	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-519.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102373	Telephone - Remote	642137	Ofc of Technology	67	-8206.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102374	Shared SAN Storage	649270	Ofc of Technology	67	-5975.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102375	Seat Charge	642072	Ofc of Technology	67	-12444.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102376	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102377	Physical Server Hosting	649260	Ofc of Technology	67	-41866.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102378	Database Hosting	649266	Ofc of Technology	67	-11712.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102379	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102380	Telephone - Centrex	642130	Ofc of Technology	67	-60.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102381	Long Distance	642150	Ofc of Technology	67	-7.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102382	Citrix	642370	Ofc of Technology	67	-31.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102383	Cellular Phone Service	642110	Ofc of Technology	67	-18340.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102384	Physical Server Hosting	649260	Ofc of Technology	67	-204.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102385	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1422.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102386	Disaster Recovery	649052	Ofc of Technology	67	-1575.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102387	Telecom Management	642131	Ofc of Technology	67	-830.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102388	Database Hosting	649266	Ofc of Technology	67	-1214.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102389	Remote IP Phone	642134	Ofc of Technology	67	-5125.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102390	Dir Assistance	642140	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3069.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102392	800# Service	642151	Ofc of Technology	67	-308.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102393	Seat Charges Non-Network	642074	Ofc of Technology	67	-245.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102394	Job Production	649210	Ofc of Technology	67	-228.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102395	Data Service Monthly	642115	Ofc of Technology	67	-11378.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102396	Seat Charge	642072	Ofc of Technology	67	-4657.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102397	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102398	Remote IP Phone	642134	Ofc of Technology	67	-1417.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102399	Cyber Security-Baseline	649304	Ofc of Technology	67	-35464.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102400	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102401	PC Refresh Upgrades	643901	Ofc of Technology	67	-28370.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102402	Long Distance	642150	Ofc of Technology	67	-539.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102403	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102404	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102405	Telephone - Remote	642137	Ofc of Technology	67	-411.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102406	Cyber Security-Baseline	649304	Ofc of Technology	67	-1901.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102407	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102408	800# Service	642151	Ofc of Technology	67	-495.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102409	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102410	Telecom Management	642131	Ofc of Technology	67	-538.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102411	Seat Charge	642072	Ofc of Technology	67	-376798.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102412	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102413	Database Hosting	649266	Ofc of Technology	67	-2785.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102414	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102415	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102416	Physical Server Hosting	649260	Ofc of Technology	67	-18384.580	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102417	Project Success Center	649303	Ofc of Technology	67	-4290.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102418	Disaster Recovery	649052	Ofc of Technology	67	-284.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102419	Cyber Security-Baseline	649304	Ofc of Technology	67	-5653.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102420	Cyber Security-Baseline	649304	Ofc of Technology	67	-7021.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102421	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-50848.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102422	Disk Megabytes Allocated	649220	Ofc of Technology	67	-114.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102423	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102424	Virtual Server Hosting	649262	Ofc of Technology	67	-1675.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102425	Seat Charges Non-Network	642074	Ofc of Technology	67	-4235.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102426	Virtual Server Hosting	649262	Ofc of Technology	67	-2141.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102427	Physical Server Hosting	649260	Ofc of Technology	67	-132.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102428	Remote IP Phone	642134	Ofc of Technology	67	-1148.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102429	Data Circuits-On Network	642051	Ofc of Technology	67	-7166.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102430	Disaster Recovery	649052	Ofc of Technology	67	-321.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102431	Telephone - Remote	642137	Ofc of Technology	67	-1735.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102432	Telecom Management	642131	Ofc of Technology	67	-1715.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102433	Remote IP Phone	642134	Ofc of Technology	67	-10455.010	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102434	Site to Site VPN	642331	Ofc of Technology	67	-9990.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102435	Telephone - Centrex	642130	Ofc of Technology	67	-680.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102436	Cyber Security-Confidential	649302	Ofc of Technology	67	-5106.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102437	Cellular Phone Service	642110	Ofc of Technology	67	-4839.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102438	Cyber Security-Baseline	649304	Ofc of Technology	67	-21927.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102439	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102440	Extranet FTP Services	642360	Ofc of Technology	67	-71.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102441	Telecom Management	642131	Ofc of Technology	67	-1753.290	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102442	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102443	WebEx	649284	Ofc of Technology	67	-311.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102444	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102445	Non Contracted Long Distance	642155	Ofc of Technology	67	-140.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102446	Citrix	642370	Ofc of Technology	67	-1334.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102447	800# Service	642151	Ofc of Technology	67	-84.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102448	WebEx	649284	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102449	Remote IP Phone	642134	Ofc of Technology	67	-8529.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102450	Telephone - Remote	642137	Ofc of Technology	67	-29053.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102451	Shared CRM	649286	Ofc of Technology	67	-17626.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102452	Remote IP Phone	642134	Ofc of Technology	67	-3979.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102453	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102454	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102455	Cyber Security-Confidential	649302	Ofc of Technology	67	2356.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102456	800# Service	642151	Ofc of Technology	67	-381.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102457	Cellular Phone Service	642110	Ofc of Technology	67	-3269.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102458	Archive Storage	649271	Ofc of Technology	67	-10978.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102459	Transactions	649207	Ofc of Technology	67	-196.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102460	WebEx	649284	Ofc of Technology	67	-198.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102461	Telephone - Centrex	642130	Ofc of Technology	67	-120.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102462	Archive Storage	649271	Ofc of Technology	67	-839.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102463	Cyber Security-Baseline	649304	Ofc of Technology	67	-1318.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102464	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102465	Site to Site VPN	642331	Ofc of Technology	67	-1319.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102466	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-350.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102467	Disk Megabytes Allocated	649220	Ofc of Technology	67	-25731.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102468	Telecom Management	642131	Ofc of Technology	67	-506.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102469	PC Refresh Upgrades	643901	Ofc of Technology	67	-92.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102470	Telecom Management	642131	Ofc of Technology	67	-31274.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102471	Disk Megabytes Allocated	649220	Ofc of Technology	67	-848.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102472	800# Service	642151	Ofc of Technology	67	-11.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102474	Physical Server Hosting	649260	Ofc of Technology	67	-5482.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102475	WebEx	649284	Ofc of Technology	67	-467.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102476	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102477	Shared SAN Storage	649270	Ofc of Technology	67	-19572.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102478	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102479	Application Development	649261	Ofc of Technology	67	-760.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102480	Database Hosting	649266	Ofc of Technology	67	-9012.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102481	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102482	Shared CRM	649286	Ofc of Technology	67	-2385.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102483	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102484	Telephone - Remote	642137	Ofc of Technology	67	-1586.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102485	Site to Site VPN	642331	Ofc of Technology	67	-12.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102486	Seat Charge	642072	Ofc of Technology	67	-48733.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102487	Cellular Phone Service	642110	Ofc of Technology	67	-1429.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102488	Telephone - Centrex	642130	Ofc of Technology	67	-320.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102489	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-08T00:00:00	0005434636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102490	HR Service Fees	649900	Personnel	70	-603.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238492	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102491	HR Service Fees	649900	Personnel	70	-1344.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419455	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102492	HR Service Fees	649900	Personnel	70	-1988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419463	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102493	HR Service Fees	649900	Personnel	70	-1988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439789	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102494	HR Service Fees	649900	Personnel	70	-27328.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419548	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102495	HR Service Fees	649900	Personnel	70	-2459.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238435	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102496	HR Service Fees	649900	Personnel	70	-1484.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439718	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102497	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238557	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102498	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419544	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102499	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419476	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102500	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419551	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102501	HR Service Fees	649900	Personnel	70	-924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439763	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102502	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419350	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102503	HR Service Fees	649900	Personnel	70	-25228.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439822	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102504	HR Service Fees	649900	Personnel	70	-27328.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439828	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102505	HR Service Fees	649900	Personnel	70	-840.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238485	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102506	HR Service Fees	649900	Personnel	70	-896.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419365	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102507	HR Service Fees	649900	Personnel	70	-21221.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219385	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102508	HR Service Fees	649900	Personnel	70	-7924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439799	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102509	HR Service Fees	649900	Personnel	70	-1542.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238503	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102510	HR Service Fees	649900	Personnel	70	-1519.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238416	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102511	HR Service Fees	649900	Personnel	70	-56546.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238508	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102512	HR Service Fees	649900	Personnel	70	-6692.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419557	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102513	HR Service Fees	649900	Personnel	70	-130396.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439820	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102514	HR Service Fees	649900	Personnel	70	-3472.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439812	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102515	HR Service Fees	649900	Personnel	70	-7364.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419534	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102516	HR Service Fees	649900	Personnel	70	-191281.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238550	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102517	HR Service Fees	649900	Personnel	70	-1652.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439787	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102518	HR Service Fees	649900	Personnel	70	-15825.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238465	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102519	HR Service Fees	649900	Personnel	70	-1834.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219380	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102520	HR Service Fees	649900	Personnel	70	-1834.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238424	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102521	HR Service Fees	649900	Personnel	70	-113139.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238560	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102522	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238505	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102523	HR Service Fees	649900	Personnel	70	-5362.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238445	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102524	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238529	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102525	HR Service Fees	649900	Personnel	70	-2187.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238554	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102526	HR Service Fees	649900	Personnel	70	-7281.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238545	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102527	HR Service Fees	649900	Personnel	70	-37548.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005417857	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102528	HR Service Fees	649900	Personnel	70	-24696.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238517	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102529	HR Service Fees	649900	Personnel	70	-12572.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419359	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102530	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419400	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102531	HR Service Fees	649900	Personnel	70	-2212.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439785	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102532	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439803	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102533	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419445	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102534	HR Service Fees	649900	Personnel	70	-21448.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419440	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102535	HR Service Fees	649900	Personnel	70	-5068.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439833	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102536	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419527	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102537	HR Service Fees	649900	Personnel	70	-896.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439738	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102538	HR Service Fees	649900	Personnel	70	-7383.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238515	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102539	HR Service Fees	649900	Personnel	70	-25787.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238527	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102540	HR Service Fees	649900	Personnel	70	-15316.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439781	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102541	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439793	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102542	HR Service Fees	649900	Personnel	70	-125942.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219343	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102543	HR Service Fees	649900	Personnel	70	-8458.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238456	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102544	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439807	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102545	HR Service Fees	649900	Personnel	70	-1667.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238473	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102546	HR Service Fees	649900	Personnel	70	-24752.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419537	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102547	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238462	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102548	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439721	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102549	HR Service Fees	649900	Personnel	70	-2380.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439733	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102550	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439748	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102551	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439830	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102552	HR Service Fees	649900	Personnel	70	-8316.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419435	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102553	HR Service Fees	649900	Personnel	70	-131096.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005417849	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102554	HR Service Fees	649900	Personnel	70	-6440.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005440557	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102555	HR Service Fees	649900	Personnel	70	-2604.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419478	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102556	HR Service Fees	649900	Personnel	70	-8145.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238494	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102557	HR Service Fees	649900	Personnel	70	-5236.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419402	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102558	HR Service Fees	649900	Personnel	70	-6692.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439835	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102559	HR Service Fees	649900	Personnel	70	-6150.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238567	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102560	HR Service Fees	649900	Personnel	70	-191184.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005417853	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102561	HR Service Fees	649900	Personnel	70	-29170.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238536	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102562	HR Service Fees	649900	Personnel	70	-190988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439837	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102563	HR Service Fees	649900	Personnel	70	-7422.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238552	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102564	HR Service Fees	649900	Personnel	70	-1519.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219366	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102565	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419565	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102566	HR Service Fees	649900	Personnel	70	-107072.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439846	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102567	HR Service Fees	649900	Personnel	70	-113139.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219341	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102568	HR Service Fees	649900	Personnel	70	-40602.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238512	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102569	HR Service Fees	649900	Personnel	70	-37576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439814	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102570	HR Service Fees	649900	Personnel	70	-6356.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419362	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102571	HR Service Fees	649900	Personnel	70	-2212.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419457	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102572	HR Service Fees	649900	Personnel	70	-56546.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219345	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102573	HR Service Fees	649900	Personnel	70	-130424.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005417855	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102574	HR Service Fees	649900	Personnel	70	-2227.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238470	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102575	HR Service Fees	649900	Personnel	70	-21532.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439777	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102576	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238539	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102577	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439779	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102578	HR Service Fees	649900	Personnel	70	-1008.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419520	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102579	HR Service Fees	649900	Personnel	70	-21221.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238428	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102580	HR Service Fees	649900	Personnel	70	-10668.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439767	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102581	HR Service Fees	649900	Personnel	70	-3472.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419531	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102582	HR Service Fees	649900	Personnel	70	-2520.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419474	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102583	HR Service Fees	649900	Personnel	70	-1792.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439745	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102584	HR Service Fees	649900	Personnel	70	-588.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419482	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102585	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419502	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102586	HR Service Fees	649900	Personnel	70	-588.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439797	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102587	HR Service Fees	649900	Personnel	70	-2156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419563	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102588	HR Service Fees	649900	Personnel	70	-21541.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238458	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102589	HR Service Fees	649900	Personnel	70	-2520.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439791	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102590	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439824	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102591	HR Service Fees	649900	Personnel	70	-939.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238449	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102592	HR Service Fees	649900	Personnel	70	-2604.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439795	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102593	HR Service Fees	649900	Personnel	70	-40578.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219347	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102594	HR Service Fees	649900	Personnel	70	-2619.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238489	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102595	HR Service Fees	649900	Personnel	70	-1344.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439783	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102596	HR Service Fees	649900	Personnel	70	-2156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439842	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102597	HR Service Fees	649900	Personnel	70	-10566.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238453	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102598	HR Service Fees	649900	Personnel	70	-1764.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439725	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102599	HR Service Fees	649900	Personnel	70	-896.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419370	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102600	HR Service Fees	649900	Personnel	70	-784.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419524	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102601	HR Service Fees	649900	Personnel	70	-1839.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238440	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102602	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439801	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102603	HR Service Fees	649900	Personnel	70	-19852.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439729	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102604	HR Service Fees	649900	Personnel	70	-2583.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238482	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102605	HR Service Fees	649900	Personnel	70	-25424.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419541	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102606	HR Service Fees	649900	Personnel	70	-5236.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439760	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102607	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439844	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102608	HR Service Fees	649900	Personnel	70	-8344.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439772	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102609	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238421	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102610	HR Service Fees	649900	Personnel	70	-1484.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419348	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102611	HR Service Fees	649900	Personnel	70	-924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419417	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102612	HR Service Fees	649900	Personnel	70	-56.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439765	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102613	HR Service Fees	649900	Personnel	70	-7280.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419560	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102614	HR Service Fees	649900	Personnel	70	-7280.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439840	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102615	HR Service Fees	649900	Personnel	70	-5680.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238541	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102616	HR Service Fees	649900	Personnel	70	-1792.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419396	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102617	HR Service Fees	649900	Personnel	70	-24752.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439818	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102618	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219377	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102619	HR Service Fees	649900	Personnel	70	-130608.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238523	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102620	HR Service Fees	649900	Personnel	70	-927.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238437	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102621	HR Service Fees	649900	Personnel	70	-5096.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419554	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102622	HR Service Fees	649900	Personnel	70	-29960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005417859	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102623	HR Service Fees	649900	Personnel	70	-4593.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238510	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102624	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238499	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102625	HR Service Fees	649900	Personnel	70	-831.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238443	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102626	HR Service Fees	649900	Personnel	70	-132076.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439826	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102627	HR Service Fees	649900	Personnel	70	-1764.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419356	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102628	HR Service Fees	649900	Personnel	70	-87.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238451	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102629	HR Service Fees	649900	Personnel	70	-2098.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238479	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102630	HR Service Fees	649900	Personnel	70	-127482.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238532	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102631	HR Service Fees	649900	Personnel	70	-10668.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419423	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102632	HR Service Fees	649900	Personnel	70	-1359.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-10-04T00:00:00	0005238468	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102633	HR Service Fees	649900	Personnel	70	-1652.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419460	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102634	HR Service Fees	649900	Personnel	70	-56.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419419	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102635	HR Service Fees	649900	Personnel	70	-2380.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419367	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102636	HR Service Fees	649900	Personnel	70	-6412.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419431	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102637	HR Service Fees	649900	Personnel	70	-7924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005419498	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102638	HR Service Fees	649900	Personnel	70	-7364.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439816	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102639	HR Service Fees	649900	Personnel	70	-107072.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-04T00:00:00	0005417851	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102640	HR Service Fees	649900	Personnel	70	-29988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-05-10T00:00:00	0005439810	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102641	HR Service Fees	649900	Personnel	70	-5096.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399507	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102642	HR Service Fees	649900	Personnel	70	-7281.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219448	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102643	HR Service Fees	649900	Personnel	70	-2459.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219482	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102644	HR Service Fees	649900	Personnel	70	-37688.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005344567	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102645	HR Service Fees	649900	Personnel	70	-1839.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219490	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102646	HR Service Fees	649900	Personnel	70	-924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399427	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102647	HR Service Fees	649900	Personnel	70	-107072.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005344571	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102648	HR Service Fees	649900	Personnel	70	-7924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399467	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102649	HR Service Fees	649900	Personnel	70	-4593.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219424	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102650	HR Service Fees	649900	Personnel	70	-7422.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219469	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102651	HR Service Fees	649900	Personnel	70	-10538.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219502	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102652	HR Service Fees	649900	Personnel	70	-5236.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399425	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102653	HR Service Fees	649900	Personnel	70	-29876.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257407	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102654	HR Service Fees	649900	Personnel	70	-25228.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457453	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102655	HR Service Fees	649900	Personnel	70	-1667.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177641	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102656	HR Service Fees	649900	Personnel	70	-1764.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457367	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102657	HR Service Fees	649900	Personnel	70	-1542.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177666	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102658	HR Service Fees	649900	Personnel	70	-1834.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203494	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102659	HR Service Fees	649900	Personnel	70	-1344.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362329	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102660	HR Service Fees	649900	Personnel	70	-130372.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219431	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102661	HR Service Fees	649900	Personnel	70	-2688.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457424	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102662	HR Service Fees	649900	Personnel	70	-7383.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203530	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102663	HR Service Fees	649900	Personnel	70	-5236.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457379	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102664	HR Service Fees	649900	Personnel	70	-6020.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258212	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102665	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399423	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102666	HR Service Fees	649900	Personnel	70	-130340.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257378	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102667	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399440	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102668	HR Service Fees	649900	Personnel	70	-130372.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177808	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102669	HR Service Fees	649900	Personnel	70	-40578.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177678	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102670	HR Service Fees	649900	Personnel	70	-2604.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345297	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102671	HR Service Fees	649900	Personnel	70	-2098.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203516	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102672	HR Service Fees	649900	Personnel	70	-2156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457469	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102673	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399405	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102674	HR Service Fees	649900	Personnel	70	-5362.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177597	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102675	HR Service Fees	649900	Personnel	70	-939.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219498	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102676	HR Service Fees	649900	Personnel	70	-603.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177655	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102677	HR Service Fees	649900	Personnel	70	-113139.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177779	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102678	HR Service Fees	649900	Personnel	70	-7375.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177727	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102679	HR Service Fees	649900	Personnel	70	-2583.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177645	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102680	HR Service Fees	649900	Personnel	70	-784.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258162	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102681	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345309	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102682	HR Service Fees	649900	Personnel	70	-7280.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399514	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102683	HR Service Fees	649900	Personnel	70	-19796.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345239	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102684	HR Service Fees	649900	Personnel	70	-2520.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345291	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102685	HR Service Fees	649900	Personnel	70	-840.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345295	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102686	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219418	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102687	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177668	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102688	HR Service Fees	649900	Personnel	70	-603.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219414	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102689	HR Service Fees	649900	Personnel	70	-3472.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399481	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102690	HR Service Fees	649900	Personnel	70	-4593.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203529	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102691	HR Service Fees	649900	Personnel	70	-1839.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177587	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102692	HR Service Fees	649900	Personnel	70	-5882.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203505	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102693	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219474	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102694	HR Service Fees	649900	Personnel	70	-8316.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399435	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102695	HR Service Fees	649900	Personnel	70	-1792.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345250	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102696	HR Service Fees	649900	Personnel	70	-840.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177647	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102697	HR Service Fees	649900	Personnel	70	-2380.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362290	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102698	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362365	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102699	HR Service Fees	649900	Personnel	70	-1792.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362297	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102700	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258165	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102701	HR Service Fees	649900	Personnel	70	-2019.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177771	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102702	HR Service Fees	649900	Personnel	70	-56.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258209	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102703	HR Service Fees	649900	Personnel	70	-10556.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362309	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102704	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177693	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102705	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258191	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102706	HR Service Fees	649900	Personnel	70	-1652.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-07T00:00:00	0005345284	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102707	HR Service Fees	649900	Personnel	70	-2156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258202	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102708	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363017	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102709	HR Service Fees	649900	Personnel	70	-21541.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203508	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102710	HR Service Fees	649900	Personnel	70	-2380.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399416	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102711	HR Service Fees	649900	Personnel	70	-1792.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457375	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102712	HR Service Fees	649900	Personnel	70	-1988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457416	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102713	HR Application Services	649295	Personnel	70	0.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-18T00:00:00	0005426897	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102714	HR Service Fees	649900	Personnel	70	-924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345257	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102715	HR Service Fees	649900	Personnel	70	-27748.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345322	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102716	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177627	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102717	HR Service Fees	649900	Personnel	70	-24696.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345316	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102718	HR Service Fees	649900	Personnel	70	-2635.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177651	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102719	HR Service Fees	649900	Personnel	70	-8316.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345264	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102720	HR Service Fees	649900	Personnel	70	-1542.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203527	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102721	HR Service Fees	649900	Personnel	70	-40578.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005202779	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102722	HR Service Fees	649900	Personnel	70	-6636.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363046	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102723	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-09T00:00:00	0005176928	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102724	HR Service Fees	649900	Personnel	70	-939.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177599	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102725	HR Service Fees	649900	Personnel	70	-56097.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177671	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102726	HR Service Fees	649900	Personnel	70	-24724.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363031	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102727	HR Service Fees	649900	Personnel	70	-2212.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399448	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102728	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258138	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102729	HR Service Fees	649900	Personnel	70	-2227.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219396	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102730	HR Service Fees	649900	Personnel	70	-2380.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457371	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102731	HR Service Fees	649900	Personnel	70	-5236.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345254	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102732	HR Service Fees	649900	Personnel	70	-21513.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177625	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102733	HR Service Fees	649900	Personnel	70	-1359.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203512	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102734	HR Service Fees	649900	Personnel	70	-1359.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219391	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102735	HR Service Fees	649900	Personnel	70	-25424.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363035	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102736	HR Service Fees	649900	Personnel	70	-896.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457373	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102737	HR Service Fees	649900	Personnel	70	-1456.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257370	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102738	HR Service Fees	649900	Personnel	70	-2227.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177638	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102739	HR Service Fees	649900	Personnel	70	-2212.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362331	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102740	HR Service Fees	649900	Personnel	70	-5096.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345326	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102741	HR Service Fees	649900	Personnel	70	-2212.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457406	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102742	HR Service Fees	649900	Personnel	70	-6636.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258195	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102743	HR Service Fees	649900	Personnel	70	-25787.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177691	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102744	HR Service Fees	649900	Personnel	70	-784.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345305	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102745	HR Service Fees	649900	Personnel	70	-191156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399511	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102746	HR Service Fees	649900	Personnel	70	-1652.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399450	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102747	HR Service Fees	649900	Personnel	70	-113139.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005202775	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102748	HR Service Fees	649900	Personnel	70	-56.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457384	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102749	HR Service Fees	649900	Personnel	70	-1491.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-09T00:00:00	0005176926	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102750	HR Service Fees	649900	Personnel	70	-6692.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399509	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102751	HR Service Fees	649900	Personnel	70	-1988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362335	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102752	HR Service Fees	649900	Personnel	70	-15729.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203510	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102753	HR Service Fees	649900	Personnel	70	-1764.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345237	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102754	HR Service Fees	649900	Personnel	70	-2520.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457419	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102755	HR Application Services	649295	Personnel	70	-210000.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-20T00:00:00	0005407677	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102756	HR Service Fees	649900	Personnel	70	-30016.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457441	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102757	HR Service Fees	649900	Personnel	70	-190736.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362349	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102758	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362355	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102759	HR Service Fees	649900	Personnel	70	-25424.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399494	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102760	HR Service Fees	649900	Personnel	70	-924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362305	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102761	HR Service Fees	649900	Personnel	70	-1484.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457357	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102762	HR Service Fees	649900	Personnel	70	-15316.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457402	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102763	HR Service Fees	649900	Personnel	70	-2019.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219471	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102764	HR Service Fees	649900	Personnel	70	-25424.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345318	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102765	HR Service Fees	649900	Personnel	70	-1736.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257374	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102766	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345337	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102767	HR Service Fees	649900	Personnel	70	-21420.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399438	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102768	HR Service Fees	649900	Personnel	70	-56.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362307	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102769	HR Service Fees	649900	Personnel	70	-24640.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219428	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102770	HR Service Fees	649900	Personnel	70	-6636.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345328	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102771	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203492	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102772	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457400	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102773	HR Service Fees	649900	Personnel	70	-2156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345333	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102774	HR Service Fees	649900	Personnel	70	-15288.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362327	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102775	HR Service Fees	649900	Personnel	70	-2156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362353	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102776	HR Service Fees	649900	Personnel	70	-7364.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399487	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102777	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258206	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102778	HR Service Fees	649900	Personnel	70	-8458.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219504	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102779	HR Service Fees	649900	Personnel	70	-2688.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177664	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102780	HR Service Fees	649900	Personnel	70	-1652.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258146	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102781	HR Service Fees	649900	Personnel	70	-29876.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005344565	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102782	HR Service Fees	649900	Personnel	70	-130844.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399491	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102783	HR Service Fees	649900	Personnel	70	-6078.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219510	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102784	HR Service Fees	649900	Personnel	70	-87.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203502	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102785	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345303	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102786	HR Service Fees	649900	Personnel	70	-7422.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203539	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102787	HR Service Fees	649900	Personnel	70	-127708.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257366	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102788	HR Service Fees	649900	Personnel	70	-2098.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177643	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102789	HR Service Fees	649900	Personnel	70	-2604.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399461	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102790	HR Service Fees	649900	Personnel	70	-2459.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203495	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102791	HR Service Fees	649900	Personnel	70	-7280.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345331	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102792	HR Service Fees	649900	Personnel	70	-8145.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219416	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102793	HR Service Fees	649900	Personnel	70	-1484.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399399	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102794	HR Service Fees	649900	Personnel	70	-775.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177593	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102795	HR Service Fees	649900	Personnel	70	-588.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345299	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102796	HR Service Fees	649900	Personnel	70	-87.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219500	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102797	HR Service Fees	649900	Personnel	70	-21205.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005204194	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102798	HR Service Fees	649900	Personnel	70	-1456.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345233	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102799	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219480	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102800	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345320	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102801	HR Service Fees	649900	Personnel	70	-5068.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457461	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102802	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399469	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102803	HR Service Fees	649900	Personnel	70	-24472.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177684	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102804	HR Service Fees	649900	Personnel	70	-190764.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257382	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102805	HR Service Fees	649900	Personnel	70	-10528.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345262	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102806	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399497	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102807	HR Service Fees	649900	Personnel	70	-10500.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258134	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102808	HR Service Fees	649900	Personnel	70	-2019.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203540	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102809	HR Service Fees	649900	Personnel	70	-2098.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219404	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102810	HR Service Fees	649900	Personnel	70	-8316.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258136	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102811	HR Service Fees	649900	Personnel	70	-24752.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399489	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102812	HR Service Fees	649900	Personnel	70	-3472.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457443	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102813	HR Service Fees	649900	Personnel	70	-37548.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363025	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102814	HR Service Fees	649900	Personnel	70	-5362.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203500	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102815	HR Service Fees	649900	Personnel	70	-2520.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362340	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102816	HR Service Fees	649900	Personnel	70	-588.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258156	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102817	HR Service Fees	649900	Personnel	70	-7269.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203538	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102818	HR Service Fees	649900	Personnel	70	-133280.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457334	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102819	HR Service Fees	649900	Personnel	70	-1988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258148	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102820	HR Service Fees	649900	Personnel	70	-6020.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345341	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102821	HR Service Fees	649900	Personnel	70	-5680.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177725	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102822	HR Service Fees	649900	Personnel	70	-2520.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399457	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102823	HR Service Fees	649900	Personnel	70	-924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457382	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102824	HR Service Fees	649900	Personnel	70	-107072.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362342	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102825	HR Service Fees	649900	Personnel	70	-15288.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399444	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102826	HR Service Fees	649900	Personnel	70	-27356.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457457	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102827	HR Service Fees	649900	Personnel	70	-19796.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362288	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102828	HR Service Fees	649900	Personnel	70	-6692.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457463	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102829	HR Service Fees	649900	Personnel	70	-1792.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399420	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102830	HR Service Fees	649900	Personnel	70	-5236.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362303	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102831	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457431	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102832	HR Service Fees	649900	Personnel	70	-2459.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-09T00:00:00	0005176938	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102833	HR Service Fees	649900	Personnel	70	-15288.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345271	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102834	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363038	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102835	HR Service Fees	649900	Personnel	70	-130372.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005204204	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102836	HR Service Fees	649900	Personnel	70	-1764.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399408	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102837	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399459	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102838	HR Service Fees	649900	Personnel	70	-784.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399472	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102839	HR Service Fees	649900	Personnel	70	-7280.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258198	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102840	HR Service Fees	649900	Personnel	70	-130704.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345242	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102841	HR Service Fees	649900	Personnel	70	-1988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345286	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102842	HR Service Fees	649900	Personnel	70	-10640.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399431	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102843	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203534	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102844	HR Service Fees	649900	Personnel	70	-130732.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362347	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102845	HR Service Fees	649900	Personnel	70	-107072.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399521	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102846	HR Service Fees	649900	Personnel	70	-2520.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258150	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102847	HR Service Fees	649900	Personnel	70	-130508.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457451	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102848	HR Service Fees	649900	Personnel	70	-1359.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177635	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102849	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219436	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102850	HR Service Fees	649900	Personnel	70	-939.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203501	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102851	HR Service Fees	649900	Personnel	70	-19852.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457369	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102852	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203542	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102853	HR Service Fees	649900	Personnel	70	-19768.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257376	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102854	HR Service Fees	649900	Personnel	70	-29170.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219438	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102855	HR Service Fees	649900	Personnel	70	-1988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399455	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102856	HR Service Fees	649900	Personnel	70	-4593.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177676	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102857	HR Service Fees	649900	Personnel	70	-10533.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203504	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102858	HR Service Fees	649900	Personnel	70	-191156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-02-09T00:00:00	0005383595	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102859	HR Service Fees	649900	Personnel	70	-25787.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219434	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102860	HR Service Fees	649900	Personnel	70	-8316.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362320	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102861	HR Service Fees	649900	Personnel	70	-15288.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-05T00:00:00	0005419451	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102862	HR Service Fees	649900	Personnel	70	-5096.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258193	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102863	HR Service Fees	649900	Personnel	70	-3472.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345311	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102864	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177773	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102865	HR Service Fees	649900	Personnel	70	-840.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219410	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102866	HR Service Fees	649900	Personnel	70	-87.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177602	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102867	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219442	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102868	HR Service Fees	649900	Personnel	70	-1372.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457404	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102869	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177699	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102870	HR Service Fees	649900	Personnel	70	-21541.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219506	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102871	HR Service Fees	649900	Personnel	70	-7924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258158	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102872	HR Service Fees	649900	Personnel	70	-2716.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258160	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102873	HR Service Fees	649900	Personnel	70	-775.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203499	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102874	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203509	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102875	HR Service Fees	649900	Personnel	70	-6440.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457390	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102876	HR Service Fees	649900	Personnel	70	-7280.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362351	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102877	HR Service Fees	649900	Personnel	70	-7422.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177768	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102878	HR Service Fees	649900	Personnel	70	-1344.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399446	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102879	HR Service Fees	649900	Personnel	70	-927.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203496	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102880	HR Service Fees	649900	Personnel	70	-8458.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177621	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102881	HR Service Fees	649900	Personnel	70	-1542.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219420	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102882	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457437	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102883	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345235	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102884	HR Service Fees	649900	Personnel	70	-1652.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457414	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102885	HR Service Fees	649900	Personnel	70	-2227.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203513	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102886	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399505	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102887	HR Service Fees	649900	Personnel	70	-128996.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362345	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102888	HR Service Fees	649900	Personnel	70	-15288.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257405	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102889	HR Service Fees	649900	Personnel	70	-15769.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219389	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102890	HR Service Fees	649900	Personnel	70	-190736.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005344575	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102891	HR Service Fees	649900	Personnel	70	-2156.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399516	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102892	HR Service Fees	649900	Personnel	70	-927.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-09T00:00:00	0005176941	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102893	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203528	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102894	HR Service Fees	649900	Personnel	70	-1456.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362279	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102895	HR Service Fees	649900	Personnel	70	-191318.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177766	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102896	HR Service Fees	649900	Personnel	70	-6188.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399433	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102897	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457455	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102898	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457377	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102899	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399477	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102900	HR Service Fees	649900	Personnel	70	-7280.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457467	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102901	HR Service Fees	649900	Personnel	70	-588.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-04T00:00:00	0005362361	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102902	HR Service Fees	649900	Personnel	70	-107072.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457336	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102903	HR Service Fees	649900	Personnel	70	-1667.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203515	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102904	HR Service Fees	649900	Personnel	70	-1652.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362333	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102905	HR Service Fees	649900	Personnel	70	-56.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399429	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102906	HR Service Fees	649900	Personnel	70	-125942.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005202776	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102907	HR Service Fees	649900	Personnel	70	-2604.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362359	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102908	HR Service Fees	649900	Personnel	70	-24696.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257411	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102909	HR Service Fees	649900	Personnel	70	-8458.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203506	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102910	HR Service Fees	649900	Personnel	70	-24752.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457449	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102911	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362284	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102912	HR Service Fees	649900	Personnel	70	-27384.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399503	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102913	HR Service Fees	649900	Personnel	70	-27776.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363040	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102914	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457365	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102915	HR Service Fees	649900	Personnel	70	-1344.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258141	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102916	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219508	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102917	HR Service Fees	649900	Personnel	70	-10808.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457387	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102918	HR Service Fees	649900	Personnel	70	-128912.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005344569	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102919	HR Service Fees	649900	Personnel	70	-1960.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258187	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102920	HR Service Fees	649900	Personnel	70	-2635.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219412	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102921	HR Service Fees	649900	Personnel	70	-112.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258183	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102922	HR Service Fees	649900	Personnel	70	-1667.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219401	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102923	HR Service Fees	649900	Personnel	70	-7395.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177682	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102924	HR Service Fees	649900	Personnel	70	-28582.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177697	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102925	HR Service Fees	649900	Personnel	70	-21392.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362322	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102926	HR Service Fees	649900	Personnel	70	-24640.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203532	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102927	HR Service Fees	649900	Personnel	70	-840.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258152	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102928	HR Service Fees	649900	Personnel	70	-56522.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005202778	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102929	HR Service Fees	649900	Personnel	70	-7364.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345313	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102930	HR Service Fees	649900	Personnel	70	-896.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399418	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102931	HR Service Fees	649900	Personnel	70	-803.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219494	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102932	HR Service Fees	649900	Personnel	70	-1839.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203498	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102933	HR Service Fees	649900	Personnel	70	-6020.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362314	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102934	HR Service Fees	649900	Personnel	70	-7364.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363029	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102935	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457439	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102936	HR Service Fees	649900	Personnel	70	-896.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345248	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102937	HR Service Fees	649900	Personnel	70	-5854.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177613	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102938	HR Service Fees	649900	Personnel	70	-784.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363014	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102939	HR Service Fees	649900	Personnel	70	-896.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362294	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102940	HR Service Fees	649900	Personnel	70	-196.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257372	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102941	HR Service Fees	649900	Personnel	70	-21177.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-09T00:00:00	0005176935	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102942	HR Service Fees	649900	Personnel	70	-107100.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257368	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102943	HR Service Fees	649900	Personnel	70	-1519.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203491	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102944	HR Service Fees	649900	Personnel	70	-2583.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219407	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102945	HR Service Fees	649900	Personnel	70	-29932.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399479	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102946	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345324	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102947	HR Service Fees	649900	Personnel	70	-2583.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203518	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102948	HR Service Fees	649900	Personnel	70	-840.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203520	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102949	HR Service Fees	649900	Personnel	70	-7364.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457447	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102950	HR Service Fees	649900	Personnel	70	-25424.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257427	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102951	HR Service Fees	649900	Personnel	70	-2604.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258154	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102952	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457459	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102953	HR Service Fees	649900	Personnel	70	-588.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457426	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102954	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362325	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102955	HR Service Fees	649900	Personnel	70	-588.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399464	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102956	HR Service Fees	649900	Personnel	70	-8145.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203524	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102957	HR Service Fees	649900	Personnel	70	-1344.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345273	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102958	HR Service Fees	649900	Personnel	70	-130172.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399499	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102959	HR Service Fees	649900	Personnel	70	-10533.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177604	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102960	HR Application Services	649295	Personnel	70	-100000.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-14T00:00:00	0005403443	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102961	HR Service Fees	649900	Personnel	70	-7924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345301	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102962	HR Service Fees	649900	Personnel	70	-37576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457445	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102963	HR Service Fees	649900	Personnel	70	-3472.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363022	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102964	HR Service Fees	649900	Personnel	70	-2212.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345277	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102965	HR Service Fees	649900	Personnel	70	-7364.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258172	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102966	HR Service Fees	649900	Personnel	70	-29086.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203535	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102967	HR Service Fees	649900	Personnel	70	-19796.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399412	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102968	HR Service Fees	649900	Personnel	70	-3472.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258169	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102969	HR Service Fees	649900	Personnel	70	-7924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457428	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102970	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203536	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102971	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399518	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102972	HR Service Fees	649900	Personnel	70	-1834.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-09T00:00:00	0005176931	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102973	HR Service Fees	649900	Personnel	70	-952.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219422	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102974	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203541	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102975	HR Service Fees	649900	Personnel	70	-2576.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363042	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102976	HR Service Fees	649900	Personnel	70	-15729.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177631	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102977	HR Service Fees	649900	Personnel	70	-21392.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345266	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102978	HR Service Fees	649900	Personnel	70	-27748.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257447	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102979	HR Service Fees	649900	Personnel	70	-191281.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219467	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102980	HR Service Fees	649900	Personnel	70	-2380.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345246	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102981	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345252	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102982	HR Service Fees	649900	Personnel	70	-7924.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362363	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102983	HR Service Fees	649900	Personnel	70	-5680.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219446	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102984	HR Service Fees	649900	Personnel	70	-1764.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362286	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102985	HR Service Fees	649900	Personnel	70	-2212.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005258144	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102986	HR Service Fees	649900	Personnel	70	-8344.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457392	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102987	HR Service Fees	649900	Personnel	70	-56.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345260	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102988	HR Service Fees	649900	Personnel	70	-8145.200	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177661	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102989	HR Service Fees	649900	Personnel	70	-603.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203522	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102990	HR Service Fees	649900	Personnel	70	-2688.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203525	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102991	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457421	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102992	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362357	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102993	HR Service Fees	649900	Personnel	70	-812.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005362299	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102994	HR Service Fees	649900	Personnel	70	-37548.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-03-07T00:00:00	0005399484	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102995	HR Service Fees	649900	Personnel	70	-29876.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363020	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102996	HR Service Fees	649900	Personnel	70	-2635.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203521	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102997	HR Service Fees	649900	Personnel	70	-21616.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457396	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102998	HR Service Fees	649900	Personnel	70	-191281.800	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005204219	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
102999	HR Service Fees	649900	Personnel	70	-125914.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177695	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103000	HR Service Fees	649900	Personnel	70	-37688.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257409	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103001	HR Application Services	649295	Personnel	70	-125000.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-04-18T00:00:00	0005427078	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103002	HR Service Fees	649900	Personnel	70	-7383.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219426	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103003	HR Service Fees	649900	Personnel	70	-190988.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457465	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103004	HR Service Fees	649900	Personnel	70	-927.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219486	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103005	HR Service Fees	649900	Personnel	70	-21336.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-11-05T00:00:00	0005257403	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103006	HR Service Fees	649900	Personnel	70	-5680.600	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203537	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103007	HR Service Fees	649900	Personnel	70	-5096.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-01-03T00:00:00	0005363044	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103008	HR Service Fees	649900	Personnel	70	-5362.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-09-05T00:00:00	0005219496	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103009	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-07-10T00:00:00	0005177777	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103010	HR Service Fees	649900	Personnel	70	-25787.400	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-08-07T00:00:00	0005203533	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103011	HR Service Fees	649900	Personnel	70	-168.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-06T00:00:00	0005457471	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103012	HR Service Fees	649900	Personnel	70	-1400.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-12-06T00:00:00	0005345269	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
103013	LOCAL PROJECTS	464180	Child Services	502	-5223.010	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-13T00:00:00	0005180653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103014	LOCAL PROJECTS	464180	Child Services	502	-2624.140	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103015	Program Income	441020	Child Services	502	-24011.950	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-17T00:00:00	0005186521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103016	IVA Collections	441025	Child Services	502	-560458.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-16T00:00:00	0005182026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103017	Program Income	441020	Child Services	502	-1277.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	0005227935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103018	Program Income	441020	Child Services	502	-196.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103019	Program Income	441020	Child Services	502	-5372.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	0005385163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103020	Program Income	441020	Child Services	502	-235923.990	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-12T00:00:00	0005401385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103021	ST MTCH TR - TR IN	740008	Child Services	502	-782000.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-30T00:00:00	0005433181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
103022	Program Income	441020	Child Services	502	-14289.190	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	0005438903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103023	LOCAL PROJECTS	464180	Child Services	502	-1354.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103024	LOCAL PROJECTS	464180	Child Services	502	-1153.860	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-13T00:00:00	0005386100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103025	Program Income	441020	Child Services	502	-35644.770	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	0005227917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103026	IVA Collections	441025	Child Services	502	-823784.520	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-07T00:00:00	0005458251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103027	ST MTCH TR - TR IN	740008	Child Services	502	-22248771.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-15T00:00:00	0005423472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
103028	Program Income	441020	Child Services	502	-223.040	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-25T00:00:00	0005250090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103029	Program Income	441020	Child Services	502	-246884.020	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	0005438896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103030	Program Income	441020	Child Services	502	-267731.330	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-24T00:00:00	0005212907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103031	Program Income	441020	Child Services	502	-91.840	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-12T00:00:00	0005461223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103032	Program Income	441020	Child Services	502	-8954.480	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-12T00:00:00	0005461209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103033	LOCAL PROJECTS	464180	Child Services	502	-2740.010	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-13T00:00:00	0005180661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103034	Program Income	441020	Child Services	502	-17817.040	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-17T00:00:00	0005186108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103035	LOCAL PROJECTS	464180	Child Services	502	-2335.560	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-18T00:00:00	0005227098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103036	Program Income	441020	Child Services	502	-66075.590	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-23T00:00:00	0005212151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103037	LOCAL PROJECTS	464180	Child Services	502	-2816.600	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-11T00:00:00	0005400869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103038	Program Income	441020	Child Services	502	-209.920	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	0005357377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103039	Program Income	441020	Child Services	502	-251887.210	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103040	Program Income	441020	Child Services	502	-7954.960	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	0005357369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103041	LOCAL PROJECTS	464180	Child Services	502	-4452.050	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-18T00:00:00	0005227086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103042	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11117.000	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-20T00:00:00	APH5389804	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103043	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10203.620	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-12T00:00:00	APH5384914	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103044	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5426.070	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-02T00:00:00	APH5198348	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103045	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6736.880	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-25T00:00:00	APH5192937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103046	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4402.060	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-18T00:00:00	APH5245460	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103047	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	28814.450	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-27T00:00:00	APH5393800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103048	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14626.420	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-22T00:00:00	APH5447708	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103049	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11889.730	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-26T00:00:00	APH5410688	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103050	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	113767.790	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-06T00:00:00	APH5457015	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103051	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	193683.990	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-10T00:00:00	APH5365359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103052	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7867.210	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-31T00:00:00	APH5196099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103053	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	178001.860	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-20T00:00:00	APH5407453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103054	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	62980.630	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-17T00:00:00	APH5425802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103055	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5910.570	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-17T00:00:00	APH5182697	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103056	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3395.530	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-25T00:00:00	APH5231051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103057	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4821.120	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-23T00:00:00	APH5247969	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103058	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	732.290	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-13T00:00:00	APH5402275	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103059	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	71002.350	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-05T00:00:00	APH5219077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103060	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5284.240	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-14T00:00:00	APH5261575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103061	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1780.620	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-22T00:00:00	APH5428133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103062	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8237.810	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-05T00:00:00	APH5163265	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103063	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4363.270	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-21T00:00:00	APH5265692	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103064	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4825.020	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-30T00:00:00	APH5252788	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103065	ST MTCH TR - TR IN	740008	Child Services	502	-5937850.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-01T00:00:00	0005396213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
103066	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	119285.470	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-19T00:00:00	APH5353539	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103067	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10440.870	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-29T00:00:00	APH5376001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103068	ST MTCH TR - TR IN	740008	Child Services	502	-25000000.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-19T00:00:00	0005246500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
103069	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	105360.430	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-15T00:00:00	APH5442174	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103070	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8467.350	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-02T00:00:00	APH5415684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103071	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	31944.590	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-13T00:00:00	APH5461930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103072	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4664.480	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-27T00:00:00	APH5357096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103073	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3823.360	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-10T00:00:00	APH5240571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103074	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5836.320	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-30T00:00:00	APH5432996	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103075	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10257.380	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-26T00:00:00	APH5393046	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103076	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7890.850	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-29T00:00:00	APH5451081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103077	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6058.030	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-21T00:00:00	APH5209990	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103078	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7459.810	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-23T00:00:00	APH5372797	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103079	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2171.850	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-24T00:00:00	APH5248968	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103080	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	38303.710	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-24T00:00:00	APH5429836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103081	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	490483.320	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-27T00:00:00	APH5411562	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103082	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8762.270	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-26T00:00:00	APH5231871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103083	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1075.500	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-22T00:00:00	APH5391395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103084	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11255.800	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-01T00:00:00	APH5434013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103085	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	56518.420	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-16T00:00:00	APH5368758	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103086	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5546.640	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-11T00:00:00	APH5222589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103087	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6145.040	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-02T00:00:00	APH5359568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103088	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10350.740	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-19T00:00:00	APH5227714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103089	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6232.810	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-11T00:00:00	APH5346818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103090	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	44578.380	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-30T00:00:00	APH5451944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103091	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	53244.240	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-15T00:00:00	APH5423281	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103092	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15543.480	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-09T00:00:00	APH5438668	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103093	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	27198.860	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-06T00:00:00	APH5220059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103094	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	180103.550	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-06T00:00:00	APH5381758	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103095	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15733.220	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-22T00:00:00	APH5211013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103096	LOCAL PROJECTS	464180	Child Services	502	-3570.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-22T00:00:00	0005247298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103097	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8962.640	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-12T00:00:00	APH5401230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103098	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14084.380	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-14T00:00:00	APH5349526	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103099	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	186979.650	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-13T00:00:00	APH5180311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103100	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8099.310	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-15T00:00:00	APH5367766	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103101	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3064.270	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-16T00:00:00	APH5243752	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103102	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13628.940	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-16T00:00:00	APH5424662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103103	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8535.820	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-25T00:00:00	APH5481038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103104	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8388.210	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-14T00:00:00	APH5205866	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103105	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5911.370	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-14T00:00:00	APH5441158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103106	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6853.890	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-04T00:00:00	APH5455074	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103107	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7559.010	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-09T00:00:00	APH5420109	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103108	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5153.470	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-27T00:00:00	APH5267241	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103109	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9702.920	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-12T00:00:00	APH5223441	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103110	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	46523.010	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-15T00:00:00	APH5206690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103111	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	615861.880	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-30T00:00:00	APH5376960	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103112	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2399.110	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-02T00:00:00	APH5235708	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103113	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5522.650	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-07T00:00:00	APH5200922	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103114	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8472.690	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-05T00:00:00	APH5397570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103115	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8594.110	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-24T00:00:00	APH5191968	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103116	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4931.780	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-08-28T00:00:00	APH5214338	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103117	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	12304.260	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-24T00:00:00	APH5373461	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103118	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6518.060	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-16T00:00:00	APH5263157	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103119	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	67810.340	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-31T00:00:00	APH5358705	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103120	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9377.180	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-01-03T00:00:00	APH5360956	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103121	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1179.940	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-30T00:00:00	APH5453162	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103122	LOCAL PROJECTS	464180	Child Services	502	-1873.130	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-22T00:00:00	0005247304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103123	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	35272.690	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-11T00:00:00	APH5421641	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103124	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9278.580	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-19T00:00:00	APH5406430	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103125	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-646.650	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-05T00:00:00	APH5419157	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103126	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	50792.080	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-31T00:00:00	APH5253808	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103127	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	206378.290	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-03T00:00:00	APH5236857	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103128	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6282.830	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-18T00:00:00	APH5471486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103129	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5099.090	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-09-18T00:00:00	APH5226709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103130	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-53244.240	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-12T00:00:00	APH5423274	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103131	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1780.620	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-18T00:00:00	APH5428123	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103132	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1179.940	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-31T00:00:00	APH5453172	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103133	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	173889.940	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-12-05T00:00:00	APH5315859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103134	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	599235.980	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-27T00:00:00	APH5485019	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103135	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9057.640	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-10-11T00:00:00	APH5241433	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103136	IVA Collections	441025	Child Services	502	-334035.710	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-22T00:00:00	0005247306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
103137	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	214896.270	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-13T00:00:00	APH5385722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103138	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13855.740	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-03-06T00:00:00	APH5398510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103139	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5917.130	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-05-21T00:00:00	APH5446878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103140	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5482.410	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-20T00:00:00	APH5264743	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103141	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	23615.840	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-04-03T00:00:00	APH5416484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103142	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6955.550	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-19T00:00:00	APH5474808	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103143	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8176.700	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-06-11T00:00:00	APH5459813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103144	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6537.030	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-29T00:00:00	APH5268869	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103145	Health Insurance Withholdings	474006	Personnel	70	-3154.980	2019	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-06-28T00:00:00	0005493307	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
103146	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6660.300	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2019-02-05T00:00:00	APH5380675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103147	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4495.120	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-11-06T00:00:00	APH5257882	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103148	Health Insurance Withholdings	474006	Personnel	70	-153071.390	2019	General Government	VISION INSURANCE	73850	State Dedicated Fund	2019-06-28T00:00:00	0005493018	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
103149	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3210.670	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-18T00:00:00	APH5187758	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103150	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7442.830	2019	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-07-11T00:00:00	APH5178303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
103151	Health Insurance Withholdings	474006	Personnel	70	-476599.800	2019	General Government	Anthem Dental	73845	State Dedicated Fund	2019-06-28T00:00:00	0005493018	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
103152	Motor Carrier Tax INDOT Share	740702	Transportation	800	-10188109.980	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	0005365587	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103153	Trip Permits INDOT Share	740708	Transportation	800	-2665.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	0005365587	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103154	53% Distribution to INDOT	740732	Transportation	800	-68075076.160	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	0005385140	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103155	Fed Grant Revenue	441000	Transportation	800	15683.700	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-31T00:00:00	0005415094	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
103156	Road and Street INDOT Share	740700	Transportation	800	-19757901.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	0005365587	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103157	Road and Street INDOT Share	740700	Transportation	800	-20061633.920	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	0005439585	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103158	Trip Permits INDOT Share	740708	Transportation	800	-5590.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	0005439585	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103159	Motor Carrier Surcharge INDOT	740706	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	0005365587	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103160	Claims and Comp - Road Damage	472342	Transportation	800	564.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-10T00:00:00	APH5204070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
103161	Motor Carrier Tax INDOT Share	740702	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	0005439585	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103162	53% Distribution to INDOT	740732	Transportation	800	-69846549.950	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-10T00:00:00	0005365695	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103163	AA TR - TR IN	740006	Transportation	800	-189.960	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-30T00:00:00	0005496390	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103164	Cellular Tower Fees	428128	Transportation	800	-292.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-28T00:00:00	0005396110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
103165	Motor Carrier Surcharge INDOT	740706	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	0005439585	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103166	DOR UST Fees	427465	Environmental Management	495	263.620	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-20T00:00:00	APH5229402	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103167	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-11-27T00:00:00	APH5267235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103168	DOR UST Fees	427465	Environmental Management	495	767.140	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-03T00:00:00	APH5200112	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103169	DOR UST Fees	427465	Environmental Management	495	1543.830	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-28T00:00:00	APH5234285	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103170	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-01-10T00:00:00	APH5365354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103171	DOR UST Fees	427465	Environmental Management	495	8461.640	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-12-21T00:00:00	APH5356192	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103172	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-03T00:00:00	0005215332	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103173	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	965.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-03-06T00:00:00	APH5398504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103174	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-09T00:00:00	APH5203277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103175	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-04-09T00:00:00	APH5420105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103176	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-22T00:00:00	0005211146	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103177	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-05-29T00:00:00	APH5451077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103178	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3000.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-07-24T00:00:00	APH5191965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103179	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-05T00:00:00	0005164995	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103180	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-750.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-01-09T00:00:00	APH5365344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103181	DOR UST Fees	427465	Environmental Management	495	1459.060	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-26T00:00:00	APH5251854	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103182	DOR UST Fees	427465	Environmental Management	495	1125.510	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-10T00:00:00	APH5204923	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103183	DOR UST Fees	427465	Environmental Management	495	122.720	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-28T00:00:00	APH5215135	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103184	DOR UST Fees	427465	Environmental Management	495	5.060	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-19T00:00:00	APH5407450	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103185	DOR UST Fees	427465	Environmental Management	495	1907.250	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-10T00:00:00	APH5241429	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103186	LABORATORY COSTS	421102	Toxicology	115	-2600.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-23T00:00:00	0005191344	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103187	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2715.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-11-14T00:00:00	APH5261571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103188	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3500.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-20T00:00:00	APH5209105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103189	LABORATORY COSTS	421102	Toxicology	115	-300.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-02T00:00:00	0005415844	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103190	LABORATORY COSTS	421102	Toxicology	115	-960.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-31T00:00:00	0005217041	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103191	DOR UST Fees	427465	Environmental Management	495	8311.470	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-30T00:00:00	APH5253805	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103192	DOR UST Fees	427465	Environmental Management	495	594.330	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-24T00:00:00	APH5192934	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103193	LABORATORY COSTS	421102	Toxicology	115	-560.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-02T00:00:00	0005415849	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103194	LABORATORY COSTS	421102	Toxicology	115	-80.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-10T00:00:00	0005365532	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103195	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5750.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-10-10T00:00:00	APH5240567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103196	DOR UST Fees	427465	Environmental Management	495	217.200	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-25T00:00:00	APH5251026	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103197	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3350.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-07-27T00:00:00	APH5194659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103198	DOR UST Fees	427465	Environmental Management	495	338.290	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-01-10T00:00:00	APH5366187	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103199	DOR UST Fees	427465	Environmental Management	495	4397.900	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-12T00:00:00	APH5402272	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103200	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-20T00:00:00	0005209342	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103201	DOR UST Fees	427465	Environmental Management	495	4799.090	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-02-04T00:00:00	APH5380672	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103202	LABORATORY COSTS	421102	Toxicology	115	-300.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-27T00:00:00	0005393976	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103203	DOR UST Fees	427465	Environmental Management	495	20313.660	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-05T00:00:00	APH5398507	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103204	LABORATORY COSTS	421102	Toxicology	115	-1950.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-25T00:00:00	0005392461	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
103205	DOR UST Fees	427465	Environmental Management	495	232.510	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-25T00:00:00	APH5231868	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103206	DOR UST Fees	427465	Environmental Management	495	65.150	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-12-03T00:00:00	APH5314896	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103207	DOR UST Fees	427465	Environmental Management	495	4222.540	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-20T00:00:00	APH5265689	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103208	AA TR - TR IN	740006	Toxicology	115	-75000.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-26T00:00:00	0005484281	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
103209	DOR UST Fees	427465	Environmental Management	495	2310.630	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-01-14T00:00:00	APH5367763	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
103210	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5000.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-08-13T00:00:00	APH5204920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103211	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2750.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-09-10T00:00:00	APH5221658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
103212	Dorm Lodging	430188	Correctional Industries	515	-45883.670	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-03-20T00:00:00	PAY5406515	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103213	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11465.580	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-23T00:00:00	PAY5371847	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103214	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13710.760	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-10-17T00:00:00	PAY5243762	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103215	ST MTCH TR - TR IN	740008	Transportation	800	76436.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	0005388395	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103216	Fed Grant Revenue	441000	Transportation	800	66149.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-20T00:00:00	0005477777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
103217	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-9944.660	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-29T00:00:00	PAY5451092	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103218	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13360.300	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-15T00:00:00	PAY5441169	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103219	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103220	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13205.920	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-06T00:00:00	PAY5397904	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103221	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103222	Dorm Lodging	430188	Correctional Industries	515	-128.620	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-11-21T00:00:00	PAY5263173	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103223	ST MTCH TR - TR IN	740008	Transportation	800	2256121.070	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	0005388412	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103224	ST MTCH TR - TR IN	740008	Transportation	800	11672515.540	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	0005388417	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103225	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103226	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11869.800	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-17T00:00:00	PAY5424673	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103227	Fed Grant Revenue	441000	Transportation	800	-11134.160	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-31T00:00:00	0005415094	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
103228	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-09-05T00:00:00	0005219236	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103229	Dorm Lodging	430188	Correctional Industries	515	-39777.870	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-05-29T00:00:00	PAY5451167	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103230	ST MTCH TR - TR IN	740008	Transportation	800	403745.330	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	0005388407	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103231	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-32.160	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-11-21T00:00:00	PAY5263159	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103232	ST MTCH TR - TR IN	740008	Transportation	800	1372332.590	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478928	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103233	ST MTCH TR - TR IN	740008	Transportation	800	752824.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478923	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103234	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10490.140	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-12T00:00:00	PAY5347668	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103235	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-17T00:00:00	0005370407	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103236	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103237	Dorm Lodging	430188	Correctional Industries	515	-54794.060	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-11-28T00:00:00	PAY5267326	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103238	ST MTCH TR - TR IN	740008	Transportation	800	4300000.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	0005442607	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103239	Dorm Lodging	430188	Correctional Industries	515	-45861.380	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-01-23T00:00:00	PAY5371922	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103240	Dorm Lodging	430188	Correctional Industries	515	-59142.550	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-08-22T00:00:00	PAY5210074	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103241	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13342.730	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-05T00:00:00	PAY5217907	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103242	ST MTCH TR - TR IN	740008	Transportation	800	354886.860	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478933	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103243	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15143.020	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-26T00:00:00	PAY5355121	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103244	ST MTCH TR - TR IN	740008	Transportation	800	222867.950	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	0005388403	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103245	ST MTCH TR - TR IN	740008	Transportation	800	330017.790	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478920	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103246	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14136.660	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-07-11T00:00:00	PAY5178313	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103247	Dorm Lodging	430188	Correctional Industries	515	-54842.500	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-10-17T00:00:00	PAY5243837	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103248	ST MTCH TR - TR IN	740008	Transportation	800	443958.780	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478833	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103249	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13273.310	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-10-03T00:00:00	PAY5235719	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103250	Fed Grant Revenue	441000	Transportation	800	441.880	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478946	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
103251	Fed Grant Revenue	441000	Transportation	800	-477941.450	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-30T00:00:00	0005435644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
103252	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12997.800	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-09-19T00:00:00	PAY5226719	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103253	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103254	ST MTCH TR - TR IN	740008	Transportation	800	-10182703.420	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-04T00:00:00	0005417646	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103255	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103256	ST MTCH TR - TR IN	740008	Transportation	800	4133410.990	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	0005388414	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103257	ST MTCH TR - TR IN	740008	Transportation	800	58070.940	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478909	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103258	AA TR - TR IN	740006	Correctional Industries	515	-100000.000	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-04-17T00:00:00	0005425947	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
103259	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11754.210	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-11-14T00:00:00	PAY5260543	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103260	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103261	ST MTCH TR - TR IN	740008	Transportation	800	-154951189.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-15T00:00:00	0005423504	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103262	Dorm Lodging	430188	Correctional Industries	515	-41960.330	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-12-12T00:00:00	PAY5347743	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103263	Dorm Lodging	430188	Correctional Industries	515	-60571.330	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-12-26T00:00:00	PAY5355196	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103264	ST MTCH TR - TR IN	740008	Transportation	800	400000.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-15T00:00:00	0005442598	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103265	AA TR - TR IN	740006	Criminal Justice Institute	32	-743249.450	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-26T00:00:00	0005484281	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
103266	Fed Grant Revenue	441000	Transportation	800	-80436.850	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-08-29T00:00:00	0005215403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
103267	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11528.680	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-05-01T00:00:00	PAY5434024	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103268	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-28T00:00:00	0005493300	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
103269	Dorm Lodging	430188	Correctional Industries	515	-56967.820	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-02-06T00:00:00	PAY5380766	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103270	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-11-14T00:00:00	0005261866	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103271	ST MTCH TR - TR IN	740008	Transportation	800	-10840386.510	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-26T00:00:00	0005393333	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103272	Dorm Lodging	430188	Correctional Industries	515	-53092.770	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-10-03T00:00:00	PAY5235794	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103273	ST MTCH TR - TR IN	740008	Transportation	800	4504146.500	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478938	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103274	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-23.190	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-05T00:00:00	PAY5313680	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103275	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11208.590	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-12T00:00:00	PAY5459823	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103276	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13637.040	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-10-31T00:00:00	PAY5252798	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103277	ST MTCH TR - TR IN	740008	Transportation	800	-3694273.560	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-30T00:00:00	0005452419	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103278	ST MTCH TR - TR IN	740008	Transportation	800	-15845206.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-01-07T00:00:00	0005363036	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103279	ST MTCH TR - TR IN	740008	Transportation	800	319804649.570	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478944	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103280	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-30T00:00:00	0005433366	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103281	Prior Period Adjustment	400400	Correctional Industries	515	-1134.000	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
103282	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12311.820	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-26T00:00:00	PAY5480078	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103283	LOCAL PROJECTS	464180	Transportation	800	-15996.810	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-31T00:00:00	0005415094	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
103284	Dorm Lodging	430188	Correctional Industries	515	-53439.830	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-05-15T00:00:00	PAY5441244	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103285	Dorm Lodging	430188	Correctional Industries	515	-51990.790	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-09-19T00:00:00	PAY5226793	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103286	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14242.170	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-02-06T00:00:00	PAY5380691	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103287	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-9253.970	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-01-09T00:00:00	PAY5363713	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103288	Dorm Lodging	430188	Correctional Industries	515	-56546.020	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-07-11T00:00:00	PAY5178387	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103289	ST MTCH TR - TR IN	740008	Transportation	800	1658211.180	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	0005388405	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103290	Dorm Lodging	430188	Correctional Industries	515	-46113.880	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-05-01T00:00:00	PAY5434099	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103291	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-31T00:00:00	0005359232	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
103292	AA TR - TR IN	740006	Criminal Justice Institute	32	-1440000.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-06-14T00:00:00	0005463084	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
103293	Dorm Lodging	430188	Correctional Industries	515	-47016.300	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-11-14T00:00:00	PAY5260618	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103294	ST MTCH TR - TR IN	740008	Transportation	800	-360682.040	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-05-10T00:00:00	0005439775	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103295	ST MTCH TR - TR IN	740008	Transportation	800	333672.550	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478897	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103296	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103297	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103298	Dorm Lodging	430188	Correctional Industries	515	-45836.340	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-02-20T00:00:00	PAY5389029	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103299	LOCAL PROJECTS	464180	Transportation	800	1600.470	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-18T00:00:00	0005245681	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
103300	ST MTCH TR - TR IN	740008	Transportation	800	152178.650	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-21T00:00:00	0005478893	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103301	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14785.650	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-08-22T00:00:00	PAY5210000	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103302	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11459.210	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-02-20T00:00:00	PAY5388954	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103303	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11470.880	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-03-20T00:00:00	PAY5406440	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103304	Fed Grant Revenue	441000	Transportation	800	-272012.010	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-31T00:00:00	0005255272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
103305	Dorm Lodging	430188	Correctional Industries	515	-49246.580	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-06-26T00:00:00	PAY5480155	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103306	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103307	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11304.060	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2019-04-03T00:00:00	PAY5416494	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103308	Dorm Lodging	430188	Correctional Industries	515	-53370.920	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-09-05T00:00:00	PAY5217981	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103309	Dorm Lodging	430188	Correctional Industries	515	-45215.690	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-04-03T00:00:00	PAY5416569	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103310	Dorm Lodging	430188	Correctional Industries	515	-62869.770	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-07-25T00:00:00	PAY5190696	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103311	ST MTCH TR - TR IN	740008	Transportation	800	-3931269.610	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-30T00:00:00	0005433373	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103312	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13698.730	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-11-28T00:00:00	PAY5267251	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103313	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-11T00:00:00	0005241745	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103314	Prior Period Adjustment	400400	Correctional Industries	515	1134.000	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
103315	Dorm Lodging	430188	Correctional Industries	515	-44834.190	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-06-12T00:00:00	PAY5459898	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103316	Dorm Lodging	430188	Correctional Industries	515	-37015.850	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-01-09T00:00:00	PAY5363788	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103317	ST MTCH TR - TR IN	740008	Transportation	800	311230.210	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	0005388409	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103318	Dorm Lodging	430188	Correctional Industries	515	-47478.430	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-04-17T00:00:00	PAY5424748	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103319	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15717.580	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-07-25T00:00:00	PAY5190622	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
103320	ST MTCH TR - TR IN	740008	Transportation	800	2832973.410	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-06-24T00:00:00	0005480262	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103321	Dorm Lodging	430188	Correctional Industries	515	-54547.840	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-10-31T00:00:00	PAY5252875	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103322	Fed Grant Revenue	441000	Transportation	800	9492.680	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-12-26T00:00:00	0005356568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
103323	ST MTCH TR - TR IN	740008	Transportation	800	2718617.520	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-18T00:00:00	0005388398	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103324	ST MTCH TR - TR IN	740008	Transportation	800	-2764802.710	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
103325	Dorm Lodging	430188	Correctional Industries	515	-92.750	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-12-05T00:00:00	PAY5313697	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103326	Fed Grant Revenue	441000	Transportation	800	-548284.690	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-02-28T00:00:00	0005396110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
103327	Dorm Lodging	430188	Correctional Industries	515	-52823.560	2019	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2019-03-06T00:00:00	PAY5397979	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
103328	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103329	AA TR - TR IN	740006	Ofc of Technology	67	-1281410.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
103330	Mtr Carrier (MF-620)	427445	Revenue	90	131.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-17T00:00:00	APH5187753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103331	Motor Carrier Fuel Tax	414400	Revenue	90	90.890	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-07T00:00:00	APH5202509	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103332	DNR - Gate Admissions Rev	425611	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-03T00:00:00	0005361325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103333	LOCAL PROJECTS	464180	Child Services	502	-6038.240	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-25T00:00:00	0005250099	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103334	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103335	SPandR - Bouys and Docks	425794	Natural Resources	300	64.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-21T00:00:00	APH5265688	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103336	Mtr Carrier (MF-620)	427445	Revenue	90	19007.040	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-05-13T00:00:00	APH5441153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103337	Motor Carrier Fuel Tax	414400	Revenue	90	3940.180	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-14T00:00:00	APH5387395	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103338	Mtr Carrier (MF-620)	427445	Revenue	90	32.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-28T00:00:00	APH5413039	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103339	SPandR - Boat Mooring Permits	425791	Natural Resources	300	1270.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	APH5460979	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103340	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103341	Mtr Carrier (MF-620)	427445	Revenue	90	62.980	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-07T00:00:00	APH5202509	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103342	SPandR - Bouys and Docks	425794	Natural Resources	300	450.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	APH5432109	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103343	DNR - Campground Revenue	425451	Natural Resources	300	1000.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-14T00:00:00	APH5349522	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103344	Mtr Carrier (MF-620)	427445	Revenue	90	50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-13T00:00:00	APH5205862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103345	Motor Carrier Fuel Tax	414400	Revenue	90	117.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-23T00:00:00	APH5373455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103346	Motor Carrier Fuel Tax	414400	Revenue	90	79.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-07T00:00:00	APH5258641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103347	Motor Carrier Fuel Tax	414400	Revenue	90	721.450	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-10T00:00:00	APH5204918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103348	DNR - Gate Admissions Rev	425611	Natural Resources	300	300.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-18T00:00:00	APH5245456	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103349	Motor Carrier Fuel Tax	414400	Revenue	90	1485.800	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-17T00:00:00	APH5187753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103350	SPandR - Boat Mooring Permits	425791	Natural Resources	300	13413.330	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-10T00:00:00	APH5204064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103351	SPandR - Boat Mooring Permits	425791	Natural Resources	300	70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	APH5241428	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103352	Motor Carrier Fuel Tax	414400	Revenue	90	67.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-30T00:00:00	APH5253802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103353	Motor Carrier Fuel Tax	414400	Revenue	90	70.860	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-31T00:00:00	APH5197267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103354	Motor Carrier Fuel Tax	414400	Revenue	90	230.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-13T00:00:00	APH5349518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103355	SPandR - Bouys and Docks	425794	Natural Resources	300	810.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-31T00:00:00	APH5196096	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103356	Motor Carrier Fuel Tax	414400	Revenue	90	2104.940	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-23T00:00:00	APH5248961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103357	Mtr Carrier (MF-620)	427445	Revenue	90	5577.960	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-30T00:00:00	APH5216867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103358	Mtr Carrier (MF-620)	427445	Revenue	90	760.460	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-14T00:00:00	APH5206684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103359	SPandR - Boat Mooring Permits	425791	Natural Resources	300	1330.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	APH5411558	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103360	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103361	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103362	DNR - Facility Rental Revenue	425653	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	0005205181	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103363	DNR - Service Charges	425420	Natural Resources	300	2500.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-06T00:00:00	APH5398505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103364	Motor Carrier Fuel Tax	414400	Revenue	90	944.900	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-01T00:00:00	APH5256103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103365	Motor Carrier Fuel Tax	414400	Revenue	90	50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-13T00:00:00	APH5205862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103366	Mtr Carrier (MF-620)	427445	Revenue	90	30.240	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-01T00:00:00	APH5256103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103367	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-31T00:00:00	APH5359561	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103368	Mtr Carrier (MF-620)	427445	Revenue	90	56.400	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-21T00:00:00	APH5211005	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103369	Motor Carrier Fuel Tax	414400	Revenue	90	236.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-12T00:00:00	APH5385717	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103370	Mtr Carrier (MF-620)	427445	Revenue	90	3656.970	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-30T00:00:00	APH5313669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103371	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103372	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103373	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-29T00:00:00	APH5298162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103374	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103375	SPandR - Bouys and Docks	425794	Natural Resources	300	1470.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-27T00:00:00	APH5411558	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103376	Motor Carrier Fuel Tax	414400	Revenue	90	874.200	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-21T00:00:00	APH5211005	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103377	Motor Carrier Fuel Tax	414400	Revenue	90	5536.600	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-06T00:00:00	APH5200916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103378	Motor Carrier Fuel Tax	414400	Revenue	90	138.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-18T00:00:00	APH5227710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103379	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103380	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103381	DNR - Gate Admissions Rev	425611	Natural Resources	300	100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-29T00:00:00	APH5432109	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103382	Motor Carrier Fuel Tax	414400	Revenue	90	100.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-25T00:00:00	APH5375050	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103383	Mtr Carrier (MF-620)	427445	Revenue	90	344.160	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-29T00:00:00	APH5298162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103384	DNR - Campground Revenue	425451	Natural Resources	300	3253.600	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	APH5460979	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103385	SPandR - Boat Mooring Permits	425791	Natural Resources	300	820.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-07T00:00:00	APH5382526	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103386	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-24T00:00:00	APH5213500	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103387	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103388	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-26T00:00:00	APH5267234	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103389	Motor Carrier Fuel Tax	414400	Revenue	90	655.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-07T00:00:00	APH5383235	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103390	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103391	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-14T00:00:00	APH5387395	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103392	SPandR - Bouys and Docks	425794	Natural Resources	300	-64.800	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-11-20T00:00:00	APH5265678	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103393	Motor Carrier Fuel Tax	414400	Revenue	90	78.760	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-06T00:00:00	APH5345072	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103394	SPandR - Boat Mooring Permits	425791	Natural Resources	300	1870.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-07-31T00:00:00	APH5196096	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103395	Mtr Carrier (MF-620)	427445	Revenue	90	3967.850	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-20T00:00:00	APH5265684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103396	Motor Carrier Fuel Tax	414400	Revenue	90	3969.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-30T00:00:00	APH5216867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103397	Prior Period Adjustment	400400	Natural Resources	300	-87666.710	2019	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2018-07-31T00:00:00	0005197699	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
103398	Motor Carrier Fuel Tax	414400	Revenue	90	3862.350	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-12-11T00:00:00	APH5347653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103399	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-04-26T00:00:00	APH5432105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103400	Mtr Carrier (MF-620)	427445	Revenue	90	50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-03-07T00:00:00	APH5399935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103401	Motor Carrier Fuel Tax	414400	Revenue	90	189.150	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-02T00:00:00	APH5199231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103402	SPandR - Bouys and Docks	425794	Natural Resources	300	0.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-07T00:00:00	0005345287	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103403	HR Application Services	649295	Ofc of Technology	67	-6285.830	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103404	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-07T00:00:00	APH5383235	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103405	Motor Carrier Fuel Tax	414400	Revenue	90	152.880	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-16T00:00:00	APH5182693	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103406	Motor Carrier Fuel Tax	414400	Revenue	90	342.210	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-28T00:00:00	APH5375995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103407	Motor Carrier Fuel Tax	414400	Revenue	90	739.690	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-27T00:00:00	APH5195434	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103408	Motor Carrier Fuel Tax	414400	Revenue	90	629.150	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-20T00:00:00	APH5265684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103409	SPandR - Bouys and Docks	425794	Natural Resources	300	50.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-07T00:00:00	APH5382526	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103410	Motor Carrier Fuel Tax	414400	Revenue	90	25.440	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-04T00:00:00	APH5380671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103411	LOCAL PROJECTS	464180	Child Services	502	-2728.150	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-10T00:00:00	0005365676	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103412	DNR - Gate Admissions Rev	425611	Natural Resources	300	30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-10T00:00:00	APH5204064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103413	SPandR - Bouys and Docks	425794	Natural Resources	300	160.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-18T00:00:00	APH5371017	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103414	Financial Application Services	649294	Ofc of Technology	67	-1247.990	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103415	Prior Period Adjustment	400400	Natural Resources	300	0.000	2019	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-02-27T00:00:00	0005394067	2024-10-12T00:00:00	Payroll Insurance	7020	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
103416	RET CONTR -EXCPOL CONSOF CLRAC	471100	Natural Resources	300	-960267.040	2019	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2019-06-27T00:00:00	0005489700	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
103417	LOCAL PROJECTS	464180	Child Services	502	-4097.800	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-01-10T00:00:00	0005365670	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103418	Mtr Carrier (MF-620)	427445	Revenue	90	80.500	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-19T00:00:00	APH5264734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103419	SPandR - Bouys and Docks	425794	Natural Resources	300	25.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-18T00:00:00	APH5245456	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103420	SPandR - Bouys and Docks	425794	Natural Resources	300	270.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-18T00:00:00	APH5226706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103421	Motor Carrier Fuel Tax	414400	Revenue	90	321.120	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-18T00:00:00	APH5371826	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103422	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-11T00:00:00	0005241726	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103423	LOCAL PROJECTS	464180	Child Services	502	-6621.100	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-10-25T00:00:00	0005250113	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103424	Motor Carrier Fuel Tax	414400	Revenue	90	1006.290	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-14T00:00:00	APH5206684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103425	Motor Carrier Fuel Tax	414400	Revenue	90	321.010	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-16T00:00:00	APH5208280	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103426	Motor Carrier Fuel Tax	414400	Revenue	90	50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-13T00:00:00	APH5181777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103427	Mtr Carrier (MF-620)	427445	Revenue	90	938.430	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-18T00:00:00	APH5371826	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103428	SPandR - Bouys and Docks	425794	Natural Resources	300	900.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-06-12T00:00:00	APH5460979	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103429	Motor Carrier Fuel Tax	414400	Revenue	90	50.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-20T00:00:00	APH5190468	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103430	DOR BMV OSOW Fee	427475	Revenue	90	110.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-20T00:00:00	APH5190468	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103431	DOR BMV OSOW Fee	427475	Revenue	90	59.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-13T00:00:00	APH5349518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103432	DOR BMV OSOW Fee	427475	Revenue	90	600.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-09T00:00:00	APH5420716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103433	DOR BMV OSOW Fee	427475	Revenue	90	67.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-27T00:00:00	APH5357785	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103434	AA TR - TR IN	740006	Natural Resources	300	-1200000.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103435	Cigarette Tax DNR	740720	Revenue	90	-224643.670	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-12-10T00:00:00	0005346264	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103436	FR - nursery seedling revenue	431424	Natural Resources	300	1090.450	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-27T00:00:00	APH5411558	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
103437	FR - UPS nursery revenue	431434	Natural Resources	300	360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103438	DOR BMV OSOW Fee	427475	Revenue	90	1293.180	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-24T00:00:00	APH5213500	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103439	FR - licensed timber buyers li	425614	Natural Resources	300	-4020.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103440	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-6000000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-03T00:00:00	0005416795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103441	DNR Nursery Seedlings	643240	Natural Resources	300	-279.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-21T00:00:00	0005478862	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
103442	DOR BMV OSOW Fee	427475	Revenue	90	2456.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-09T00:00:00	APH5439439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103443	Cigarette Tax DNR	740720	Revenue	90	-215060.030	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-06-03T00:00:00	0005454560	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103444	Cigarette Tax DNR	740720	Revenue	90	-336679.950	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-08-10T00:00:00	0005204305	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103445	Cigarette Tax Clean Water IND	740722	Revenue	90	-225056.480	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-09-10T00:00:00	0005221874	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103446	DNR - Gate Admissions Rev	425611	Natural Resources	300	148.940	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-29T00:00:00	APH5432109	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103447	DNR - Cabin Revenue	425605	Natural Resources	300	336.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-09-18T00:00:00	APH5226706	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103448	DNR Nursery Seedlings	643240	Natural Resources	300	-225.700	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-13T00:00:00	0005462240	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
103449	DNR - Campground Revenue	425451	Natural Resources	300	-2525.440	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103450	DNR - Firewood Revenue	431462	Natural Resources	300	179.670	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103451	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2900000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-21T00:00:00	0005478787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103452	FR - nursery seedling revenue	431424	Natural Resources	300	36552.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103453	DOR BMV OSOW Fee	427475	Revenue	90	113.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-26T00:00:00	APH5267234	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103454	FR - licensed timber buyers li	425614	Natural Resources	300	20.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-14T00:00:00	APH5349522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
103455	DOR BMV OSOW Fee	427475	Revenue	90	100.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-20T00:00:00	APH5209986	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103456	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103457	DOR BMV OSOW Fee	427475	Revenue	90	30.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-23T00:00:00	APH5248961	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103458	DOR BMV OSOW Fee	427475	Revenue	90	20.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-31T00:00:00	APH5197267	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103459	Cigarette Tax Clean Water IND	740722	Revenue	90	-224643.670	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-12-10T00:00:00	0005346264	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103460	DNR Nursery Seedlings	643240	Natural Resources	300	-12800.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	0005471615	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
103461	LOCAL PROJECTS	464180	Child Services	502	-14581.740	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-13T00:00:00	0005462211	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103462	Cigarette Tax Clean Water IND	740722	Revenue	90	-201623.660	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-07-10T00:00:00	0005177509	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103463	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-18000000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103464	DOR BMV OSOW Fee	427475	Revenue	90	809.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-23T00:00:00	APH5373455	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103465	Cigarette Tax Clean Water IND	740722	Revenue	90	-205359.340	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-06-10T00:00:00	0005459182	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103466	LOCAL PROJECTS	464180	Child Services	502	-6189.910	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-27T00:00:00	0005357386	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103467	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103468	Cigarette Tax Clean Water IND	740722	Revenue	90	-225212.600	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-01-10T00:00:00	0005365601	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103469	Cigarette Tax Clean Water IND	740722	Revenue	90	-232825.190	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-11-13T00:00:00	0005260842	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103470	DOR BMV OSOW Fee	427475	Revenue	90	152.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-10T00:00:00	APH5204918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103471	FR - nursery seedling revenue	431424	Natural Resources	300	1659.740	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-06T00:00:00	APH5398505	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
103472	FR - handling fee (nursery) re	425617	Natural Resources	300	350.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103473	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3552831.570	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-30T00:00:00	0005433209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103474	DOR BMV OSOW Fee	427475	Revenue	90	680.950	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-25T00:00:00	APH5375050	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103475	DOR BMV OSOW Fee	427475	Revenue	90	47.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-28T00:00:00	APH5451076	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103476	DOR BMV OSOW Fee	427475	Revenue	90	36.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-19T00:00:00	APH5264734	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103477	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-21925.110	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-01T00:00:00	0005434749	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103478	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2950000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-11-20T00:00:00	0005264885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103479	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-17983.150	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-30T00:00:00	0005304347	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
103480	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1568785.420	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-24T00:00:00	0005480191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103481	DOR BMV OSOW Fee	427475	Revenue	90	840.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-29T00:00:00	APH5451937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103482	DOR BMV OSOW Fee	427475	Revenue	90	953.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-02T00:00:00	APH5257017	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103483	Cigarette Tax Clean Water IND	740722	Revenue	90	-215060.030	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-06-03T00:00:00	0005454560	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103484	DOR BMV OSOW Fee	427475	Revenue	90	155.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-14T00:00:00	APH5468512	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103485	DOR BMV OSOW Fee	427475	Revenue	90	175.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-07T00:00:00	APH5399935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103486	Cigarette Tax DNR	740720	Revenue	90	-225212.600	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-01-10T00:00:00	0005365601	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103487	LOCAL PROJECTS	464180	Child Services	502	-5350.680	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-12T00:00:00	0005422702	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103488	LOCAL PROJECTS	464180	Child Services	502	-3945.340	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-19T00:00:00	0005227945	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103489	LOCAL PROJECTS	464180	Child Services	502	-5852.590	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-04-12T00:00:00	0005422708	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103490	LOCAL PROJECTS	464180	Child Services	502	-8129.340	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-05T00:00:00	0005456330	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103491	FR - special event permit reve	425627	Natural Resources	300	-25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103492	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-6450183.630	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-04-16T00:00:00	0005425044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
103493	LOCAL PROJECTS	464180	Child Services	502	-5435.070	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-26T00:00:00	0005356554	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103494	DNR - Firewood Revenue	431462	Natural Resources	300	-179.670	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103495	Cigarette Tax Clean Water IND	740722	Revenue	90	-336679.950	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-08-10T00:00:00	0005204305	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103496	DOR BMV OSOW Fee	427475	Revenue	90	405.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-11T00:00:00	APH5346812	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103497	DOR BMV OSOW Fee	427475	Revenue	90	1217.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-21T00:00:00	APH5211005	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103498	ST MTCH TR - TR IN	740008	Early Child Learning	501	-5579036.700	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
103499	LOCAL PROJECTS	464180	Child Services	502	-5534.840	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-24T00:00:00	0005212896	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103500	DOR BMV OSOW Fee	427475	Revenue	90	1460.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-08-06T00:00:00	APH5200916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103501	Cigarette Tax DNR	740720	Revenue	90	-224367.220	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-05-10T00:00:00	0005439628	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103502	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-26T00:00:00	0005483663	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103503	Cigarette Tax Clean Water IND	740722	Revenue	90	-254263.420	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-10-10T00:00:00	0005240712	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103504	Cigarette Tax DNR	740720	Revenue	90	-232825.190	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-11-13T00:00:00	0005260842	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103505	LOCAL PROJECTS	464180	Child Services	502	-2821.540	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-26T00:00:00	0005356562	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103506	DOR BMV OSOW Fee	427475	Revenue	90	1677.100	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-26T00:00:00	APH5251851	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103507	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-500000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-30T00:00:00	0005494444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
103508	LOCAL PROJECTS	464180	Child Services	502	-5353.020	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-13T00:00:00	0005402547	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103509	DOR BMV OSOW Fee	427475	Revenue	90	1522.200	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-16T00:00:00	APH5244608	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103510	DNR Nursery Seedlings	643240	Natural Resources	300	-41763.300	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-15T00:00:00	0005442371	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
103511	Cigarette Tax Clean Water IND	740722	Revenue	90	-224367.220	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-05-10T00:00:00	0005439628	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103512	DNR - Timber Sale Revenue	431432	Natural Resources	300	38773.080	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103513	FR - nursery seedling revenue	431424	Natural Resources	300	-30.500	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-18T00:00:00	0005474229	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103514	Cigarette Tax Clean Water IND	740722	Revenue	90	-221823.130	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-06-03T00:00:00	0005454634	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
103515	LOCAL PROJECTS	464180	Child Services	502	-3669.290	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-03-14T00:00:00	0005403214	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103516	FR - nursery seedling revenue	431424	Natural Resources	300	625.800	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-18T00:00:00	APH5371017	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
103517	ST MTCH TR - TR IN	740008	Early Child Learning	501	4715916.410	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-21T00:00:00	0005478787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
103518	DNR - Cabin Revenue	425605	Natural Resources	300	450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103519	FR - nursery seedling revenue	431424	Natural Resources	300	38.250	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344474	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
103520	FR - handling fee (nursery) re	425617	Natural Resources	300	10.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103521	DOR BMV OSOW Fee	427475	Revenue	90	428.850	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-03-28T00:00:00	APH5413039	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103522	DOR BMV OSOW Fee	427475	Revenue	90	1007.450	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-07T00:00:00	APH5383235	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
103523	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103524	LOCAL PROJECTS	464180	Child Services	502	8129.340	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-13T00:00:00	0005440519	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
103525	FR - licensed timber buyers li	425614	Natural Resources	300	4020.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
103526	Welfare Repayments	450510	FSSA Family Resources	500	739.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-03T00:00:00	APV5436768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHASITY MORRIS 	0000373795	500
103527	Welfare Repayments	450510	FSSA Family Resources	500	205.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-03T00:00:00	APV5436768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DELORA MOORE 	0000373794	500
103528	Consumer Settlements	450230	Attorney General	46	-104.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-27T00:00:00	0005495613	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
103529	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-29T00:00:00	APV5215707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHWE TIN MAUNG 	0000365625	500
103530	Welfare Repayments	450510	FSSA Family Resources	500	686.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALEAS LOVELACE 	0000373041	500
103531	State Sales Tax	412010	Transportation	800	-0.140	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-12T00:00:00	0005347969	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
103532	Welfare Repayments	450510	FSSA Family Resources	500	171.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDREW BARKER  	0000368330	500
103533	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-05T00:00:00	APV5165221	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DENISE WISEMAN 	0000363633	500
103534	Prior Period Adjustment	400400	Correctional Industries	515	24948.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
103535	Welfare Repayments	450510	FSSA Family Resources	500	817.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AYUNNA JACKSON 	0000369722	500
103536	Welfare Repayments	450510	FSSA Family Resources	500	286.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-11T00:00:00	APV5347357	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LORI RAMIREZ 	0000369165	500
103537	Prior Period Adjustment	400400	Ofc of Energy Development	266	88.030	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-23T00:00:00	0005248276	2024-10-12T00:00:00	Department Of Energy	8081	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	266
103538	Prior Period Adjustment	400400	Education	700	-2268.000	2019	Education	DAVID C. FORD ED TECH PROGRAM	30311	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Build Indiana	3880	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
103539	Prior Period Adjustment	400400	Arts Comm	705	-4536.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	National Endowment For The Arts	8045	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	705
103540	Welfare Repayments	450510	FSSA Family Resources	500	1048.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-25T00:00:00	APV5392829	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	YVONNE JENKINS 	0000370591	500
103541	Welfare Repayments	450510	FSSA Family Resources	500	160.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NOVALIE MELLON 	0000372468	500
103542	Welfare Repayments	450510	FSSA Family Resources	500	67.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-11T00:00:00	APV5347357	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CATHERINE MORGAN 	0000369166	500
103543	Prior Period Adjustment	400400	FSSA Disability and Rehab Svcs	497	257742.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-21T00:00:00	0005210444	2024-10-12T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	497
103544	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMARA ANN LEE 	0000372301	500
103545	Welfare Repayments	450510	FSSA Family Resources	500	507.830	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL BAY 	0000339200	500
103546	Prior Period Adjustment	400400	Correctional Industries	515	2268.000	2019	Public Safety	BRANCHVILLE CORR FAC-CORR IND	71480	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
103547	Welfare Repayments	450510	FSSA Family Resources	500	471.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAIGE FERRILL-RUSSELL 	0000375043	500
103548	Welfare Repayments	450510	FSSA Family Resources	500	1166.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHANDRESHKUMAR PATEL 	0000375357	500
103549	Welfare Repayments	450510	FSSA Family Resources	500	4748.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBRA ANDERSON  	0000375329	500
103550	Welfare Repayments	450510	FSSA Family Resources	500	358.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DENISHA BURNETT 	0000373013	500
103551	Welfare Repayments	450510	FSSA Family Resources	500	2716.120	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-08T00:00:00	APV5419842	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTANY WEDELL 	0000372756	500
103552	Welfare Repayments	450510	FSSA Family Resources	500	588.750	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-10T00:00:00	APV5178039	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLETTE JONES 	0000364029	500
103553	Health Insurance Withholdings	474006	Personnel	70	-393297.060	2019	General Government	ANTHEM TRAD HLTH II	73838	State Dedicated Fund	2019-06-28T00:00:00	0005493307	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
103554	Prior Period Adjustment	400400	Comm for Higher Education	719	-14742.000	2019	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	21st Century Scholars	2690	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	719
103555	Welfare Repayments	450510	FSSA Family Resources	500	145.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-06T00:00:00	APV5200678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAUN ULE 	0000364618	500
103556	Welfare Repayments	450510	FSSA Family Resources	500	416.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-13T00:00:00	APV5440885	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIFFANY GAUTHIER 	0000374089	500
103557	Welfare Repayments	450510	FSSA Family Resources	500	51.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HANTHORN TRAVIS 	0000373490	500
103558	Welfare Repayments	450510	FSSA Family Resources	500	1175.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIFFANY HUMPHREY 	0000372809	500
103559	Welfare Repayments	450510	FSSA Family Resources	500	86.950	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEODA CABELL 	0000365138	500
103560	Welfare Repayments	450510	FSSA Family Resources	500	6727.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA WEBB  	0000372382	500
103561	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VAUGHN ANDERSON-TAYLOR 	0000365087	500
103562	Welfare Repayments	450510	FSSA Family Resources	500	54.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAURA KNOX 	0000375049	500
103563	Welfare Repayments	450510	FSSA Family Resources	500	459.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EUGENEA AUKER 	0000374283	500
103564	Welfare Repayments	450510	FSSA Family Resources	500	3096.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAREN WARREN 	0000373042	500
103565	Welfare Repayments	450510	FSSA Family Resources	500	33.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-25T00:00:00	APV5193487	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDON DUKE 	0000363878	500
103566	Welfare Repayments	450510	FSSA Family Resources	500	14.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY GINO-GINO 	0000369620	500
103567	Welfare Repayments	450510	FSSA Family Resources	500	49.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CODY THOMPSON  	0000372284	500
103568	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELLEY RICHARDS 	0000374493	500
103569	Welfare Repayments	450510	FSSA Family Resources	500	408.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ZACKARIA LOTHAMER 	0000375050	500
103570	Welfare Repayments	450510	FSSA Family Resources	500	215.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAPHNE PHILLIPS 	0000374288	500
103571	Welfare Repayments	450510	FSSA Family Resources	500	468.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-20T00:00:00	APV5408054	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LUIS SOLORZANO 	0000372151	500
103572	Welfare Repayments	450510	FSSA Family Resources	500	550.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-04T00:00:00	APV5380412	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA GRIEST 	0000305406	500
103573	Welfare Repayments	450510	FSSA Family Resources	500	3400.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-03T00:00:00	APV5163054	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VERONIQUE BARNES 	0000363638	500
103574	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-06T00:00:00	0005398711	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
103575	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDRE CELMER 	0000366289	500
103576	Welfare Repayments	450510	FSSA Family Resources	500	1048.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	YVONNE JENKINS 	0000370591	500
103577	Welfare Repayments	450510	FSSA Family Resources	500	86.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	APV5238778	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIANA PADILLA 	0000367082	500
103578	Welfare Repayments	450510	FSSA Family Resources	500	187.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-07T00:00:00	APV5382979	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEAVEN TWIBELL 	0000370885	500
103579	Welfare Repayments	450510	FSSA Family Resources	500	59.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-07T00:00:00	APV5382979	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MYRA MCEWEN 	0000370933	500
103580	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-02-25T00:00:00	0005392417	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
103581	Prior Period Adjustment	400400	Correctional Industries	515	-3402.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
103582	Welfare Repayments	450510	FSSA Family Resources	500	76.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELINDA SMITH  	0000373129	500
103583	Welfare Repayments	450510	FSSA Family Resources	500	477.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-03T00:00:00	APV5417226	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDRES VILLALOBOS 	0000372717	500
103584	State Sales Tax	412010	Transportation	800	-0.070	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-12T00:00:00	0005347964	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
103585	Welfare Repayments	450510	FSSA Family Resources	500	139.920	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENDRA LANIER 	0000366293	500
103586	Welfare Repayments	450510	FSSA Family Resources	500	870.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUMMER STARR MITCHELL 	0000372604	500
103587	Welfare Repayments	450510	FSSA Family Resources	500	896.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSICA LAJOIE 	0000372389	500
103588	Welfare Repayments	450510	FSSA Family Resources	500	20.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELIZABETH SUNDAY 	0000373782	500
103589	Welfare Repayments	450510	FSSA Family Resources	500	363.600	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RENEE ORTH 	0000366275	500
103590	Welfare Repayments	450510	FSSA Family Resources	500	15.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-03T00:00:00	APV5163054	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUANE FAITH 	0000363636	500
103591	Welfare Repayments	450510	FSSA Family Resources	500	3159.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LISA DAVIS    	0000372813	500
103592	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUH HNGEL 	0000368412	500
103593	Welfare Repayments	450510	FSSA Family Resources	500	119.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-17T00:00:00	APV5208793	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PEGGY KELLOGG 	0000365450	500
103594	Welfare Repayments	450510	FSSA Family Resources	500	368.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-06T00:00:00	APV5437691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES HILL     	0000373918	500
103595	Welfare Repayments	450510	FSSA Family Resources	500	70.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-12T00:00:00	APV5348318	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELBY CARR 	0000363212	500
103596	Welfare Repayments	450510	FSSA Family Resources	500	3617.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TEELA JONES 	0000372475	500
103597	Welfare Repayments	450510	FSSA Family Resources	500	65.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-18T00:00:00	APV5371548	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER HADLEY 	0000370245	500
103598	Health Insurance Withholdings	474006	Personnel	70	-12790139.630	2019	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2019-06-28T00:00:00	0005493018	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
103599	Fed Grant Revenue	441000	Correction	615	934472.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-15T00:00:00	0005404119	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
103600	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-31T00:00:00	APV5378462	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERVIN BROWN 	0000370793	500
103601	Welfare Repayments	450510	FSSA Family Resources	500	1323.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WENDY MITCHELL 	0000372920	500
103602	Welfare Repayments	450510	FSSA Family Resources	500	89.670	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-25T00:00:00	APV5193487	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARANDA COOPER 	0000364347	500
103603	Welfare Repayments	450510	FSSA Family Resources	500	270.430	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-18T00:00:00	APV5371548	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MATTHEW STEVENS 	0000370249	500
103604	Welfare Repayments	450510	FSSA Family Resources	500	1233.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-03T00:00:00	APV5436768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TASHAWNDA JONES 	0000373784	500
103605	Welfare Repayments	450510	FSSA Family Resources	500	74.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-18T00:00:00	APV5371548	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANIEL GALVAN 	0000370251	500
103606	Welfare Repayments	450510	FSSA Family Resources	500	177.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHARI DANIELS 	0000372480	500
103607	Welfare Repayments	450510	FSSA Family Resources	500	47.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-29T00:00:00	APV5376599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEP HMUNG 	0000370486	500
103608	Welfare Repayments	450510	FSSA Family Resources	500	930.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MAYIM ISLAND 	0000366083	500
103609	Welfare Repayments	450510	FSSA Family Resources	500	79.290	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-18T00:00:00	APV5406143	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WENDY RICHARDSON 	0000372005	500
103610	Welfare Repayments	450510	FSSA Family Resources	500	290.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERICA BROWN  	0000372959	500
103611	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LUDMILA MARTINEZ 	0000374600	500
103612	Welfare Repayments	450510	FSSA Family Resources	500	10699.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLY WHITFIELD  	0000372384	500
103613	Welfare Repayments	450510	FSSA Family Resources	500	273.440	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-03T00:00:00	APV5199895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CODY WALK 	0000364520	500
103614	Welfare Repayments	450510	FSSA Family Resources	500	1800.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-24T00:00:00	APV5249588	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SOUFIANA KABA 	0000367658	500
103615	Health Insurance Withholdings	474006	Personnel	70	-123976.110	2019	General Government	ANTHEM TRAD HLTH II	73838	State Dedicated Fund	2019-06-28T00:00:00	0005493018	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
103616	Welfare Repayments	450510	FSSA Family Resources	500	337.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-18T00:00:00	APV5427851	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRISHAYA YOUNG 	0000366484	500
103617	Welfare Repayments	450510	FSSA Family Resources	500	699.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-06T00:00:00	APV5200678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SANTIA ROBINSON 	0000364679	500
103618	Welfare Repayments	450510	FSSA Family Resources	500	66.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-03T00:00:00	APV5436768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAUREEN JONES 	0000373792	500
103619	Welfare Repayments	450510	FSSA Family Resources	500	2980.890	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-15T00:00:00	APV5442911	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALTOMIS HARRIS 	0000374172	500
103620	Welfare Repayments	450510	FSSA Family Resources	500	71.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GREGORY GOODWIN 	0000374843	500
103621	Prior Period Adjustment	400400	Library	730	-19278.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	National Endowment For The Arts	8045	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	730
103622	Welfare Repayments	450510	FSSA Family Resources	500	298.240	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-25T00:00:00	APV5193487	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELIZABETH SUMMERS 	0000364348	500
103623	Welfare Repayments	450510	FSSA Family Resources	500	44.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TANISHA MARSHALL  	0000365085	500
103624	Welfare Repayments	450510	FSSA Family Resources	500	314.650	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-03T00:00:00	APV5199895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELLE HEITKAMP 	0000364695	500
103625	Welfare Repayments	450510	FSSA Family Resources	500	3200.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EBONY HIGGINS 	0000373132	500
103626	Charity Gaming Excise Tax	415100	Gaming Comm	190	61.790	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-12T00:00:00	APH5402268	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	190
103627	Welfare Repayments	450510	FSSA Family Resources	500	30.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JADE TITUS 	0000365160	500
103628	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-05T00:00:00	APV5165221	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VERONIQUE BARNES 	0000363638	500
103629	Welfare Repayments	450510	FSSA Family Resources	500	28.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-30T00:00:00	APV5253532	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	THERESA HAMMONS 	0000367812	500
103630	Welfare Repayments	450510	FSSA Family Resources	500	2851.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ABRIA BENNETT 	0000372305	500
103631	Welfare Repayments	450510	FSSA Family Resources	500	19.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-15T00:00:00	APV5442911	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RAYMOND LEVERT 	0000374171	500
103632	Prior Period Adjustment	400400	Arts Comm	705	-250.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-10-29T00:00:00	0005252013	2024-10-12T00:00:00	National Endowment For The Arts	8045	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	705
103633	Welfare Repayments	450510	FSSA Family Resources	500	621.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STACI DAY 	0000372833	500
103634	Health Insurance Withholdings	474006	Personnel	70	-879306.060	2019	General Government	HDHP-2	73852	State Dedicated Fund	2019-06-28T00:00:00	0005493963	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
103635	Welfare Repayments	450510	FSSA Family Resources	500	2902.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EMILY FALK 	0000373135	500
103636	Consumer Settlements	450230	Attorney General	46	104.500	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-27T00:00:00	0005493181	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
103637	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-22T00:00:00	APV5372554	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERICA LOVELESS 	0000370240	500
103638	Welfare Repayments	450510	FSSA Family Resources	500	505.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY DISHMAN 	0000360151	500
103639	Welfare Repayments	450510	FSSA Family Resources	500	1154.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-08T00:00:00	APV5419842	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SAVANNA RUST 	0000372591	500
103640	Fed Grant Revenue	441000	Ofc of Energy Development	266	1680.920	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-13T00:00:00	0005402417	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	266
103641	Welfare Repayments	450510	FSSA Family Resources	500	3298.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-16T00:00:00	APV5263637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JASON COE 	0000305246	500
103642	Welfare Repayments	450510	FSSA Family Resources	500	1768.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CECEILIA HARVEY 	0000365136	500
103643	Welfare Repayments	450510	FSSA Family Resources	500	73.530	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICHOLE CONROY 	0000365175	500
103644	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-20T00:00:00	APV5265332	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRAVON HAMILTON 	0000368648	500
103645	Welfare Repayments	450510	FSSA Family Resources	500	299.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAYLA DRAKE 	0000374517	500
103646	Welfare Repayments	450510	FSSA Family Resources	500	2404.290	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-03T00:00:00	APV5417226	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDREA ELKINS 	0000372713	500
103647	Welfare Repayments	450510	FSSA Family Resources	500	44.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-06T00:00:00	APV5437691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JUSTIN WEAVER 	0000373922	500
103648	Welfare Repayments	450510	FSSA Family Resources	500	31.960	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAMIEN HAGAN 	0000375007	500
103649	Prior Period Adjustment	400400	Correctional Industries	515	-26082.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
103650	State Sales Tax	412010	Transportation	800	-0.140	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-15T00:00:00	0005207020	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
103651	Welfare Repayments	450510	FSSA Family Resources	500	234.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-30T00:00:00	APV5253532	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE DURAN 	0000367813	500
103652	State Sales Tax	412010	Transportation	800	-0.060	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-12-21T00:00:00	0005355483	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
103653	Welfare Repayments	450510	FSSA Family Resources	500	197.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CORTNEY BEDDOW 	0000375042	500
103654	Welfare Repayments	450510	FSSA Family Resources	500	758.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RHONDA SMITH  	0000372476	500
103655	Welfare Repayments	450510	FSSA Family Resources	500	289.730	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-03T00:00:00	APV5417226	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KITTRIANA HILL 	0000372714	500
103656	Welfare Repayments	450510	FSSA Family Resources	500	3495.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DOMONIQUE WILLIAMS 	0000372837	500
103657	Welfare Repayments	450510	FSSA Family Resources	500	4695.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEE B YOUNG 	0000180695	500
103658	Welfare Repayments	450510	FSSA Family Resources	500	2322.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHEN MONAGHAN 	0000373497	500
103659	Prior Period Adjustment	400400	Comm for Higher Education	719	14742.000	2019	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	21st Century Scholars	2690	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	719
103660	Welfare Repayments	450510	FSSA Family Resources	500	74.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-03T00:00:00	APV5199895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LATESHA ROBINSON 	0000364614	500
103661	Welfare Repayments	450510	FSSA Family Resources	500	1883.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KYRA FAULKNER 	0000372811	500
103662	Welfare Repayments	450510	FSSA Family Resources	500	1029.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANNON SNEED 	0000373658	500
103663	Welfare Repayments	450510	FSSA Family Resources	500	823.700	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-28T00:00:00	APV5395488	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIFFANY SMITH  	0000371314	500
103664	Welfare Repayments	450510	FSSA Family Resources	500	163.280	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-03T00:00:00	APV5199895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEA RIDDLE 	0000364705	500
103665	Welfare Repayments	450510	FSSA Family Resources	500	764.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CORTNEY RADFORD 	0000372834	500
103666	Welfare Repayments	450510	FSSA Family Resources	500	180.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRENDA WEBB 	0000365156	500
103667	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMIE WELKER 	0000372383	500
103668	Welfare Repayments	450510	FSSA Family Resources	500	187.300	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-06T00:00:00	APV5437691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSICA KISTLER 	0000340892	500
103669	Welfare Repayments	450510	FSSA Family Resources	500	75.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES FISH 	0000369906	500
103670	Welfare Repayments	450510	FSSA Family Resources	500	618.610	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHONTELLE HOGAN 	0000375353	500
103671	Welfare Repayments	450510	FSSA Family Resources	500	5548.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-22T00:00:00	APV5448147	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES ROGERS  	0000374281	500
103672	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	765.000	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-27T00:00:00	0005496541	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
103673	Welfare Repayments	450510	FSSA Family Resources	500	61.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TATIA MASSALENE 	0000375328	500
103674	Welfare Repayments	450510	FSSA Family Resources	500	693.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KARTIKA PHILLIPS 	0000374681	500
103675	Welfare Repayments	450510	FSSA Family Resources	500	33.350	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-29T00:00:00	APV5215707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DIANE LENAHAN 	0000365623	500
103676	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADENIKE AJAGBONNA 	0000365088	500
103677	Welfare Repayments	450510	FSSA Family Resources	500	4665.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-06T00:00:00	APV5399023	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER EDMONDSON 	0000371947	500
103678	Welfare Repayments	450510	FSSA Family Resources	500	779.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-23T00:00:00	APV5429555	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSICA HILL  	0000373383	500
103679	Welfare Repayments	450510	FSSA Family Resources	500	19.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-16T00:00:00	APV5263637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALLISON BOEHM 	0000367993	500
103680	Welfare Repayments	450510	FSSA Family Resources	500	960.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-20T00:00:00	APV5408054	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SARAH PRICE 	0000336704	500
103681	Welfare Repayments	450510	FSSA Family Resources	500	153.100	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-04T00:00:00	APV5315500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUE ELLEN SMITH 	0000368757	500
103682	Welfare Repayments	450510	FSSA Family Resources	500	603.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-18T00:00:00	APV5427851	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERIK VORHIS 	0000373231	500
103683	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-06T00:00:00	APV5200678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER HADLEY 	0000364620	500
103684	Welfare Repayments	450510	FSSA Family Resources	500	98.290	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAKIYAH STEWART 	0000373788	500
103685	Welfare Repayments	450510	FSSA Family Resources	500	591.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-31T00:00:00	APV5254723	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FELECIA SHERWOOD 	0000366292	500
103686	Welfare Repayments	450510	FSSA Family Resources	500	130.440	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LANETTE BOONE 	0000374676	500
103687	Welfare Repayments	450510	FSSA Family Resources	500	95.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENYA STARKS 	0000373787	500
103688	Welfare Repayments	450510	FSSA Family Resources	500	1216.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MONTEZ WEBB 	0000373499	500
103689	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA LEASE 	0000310536	500
103690	Welfare Repayments	450510	FSSA Family Resources	500	815.180	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-21T00:00:00	APV5210705	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MEGAN DOTSON 	0000365380	500
103691	Welfare Repayments	450510	FSSA Family Resources	500	139.800	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-16T00:00:00	APV5263637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHARY SIMPSON 	0000368151	500
103692	Training	649102	Correctional Industries	515	-400.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-10-04T00:00:00	0005238317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
103693	Fed Grant Revenue	441000	Ofc of Energy Development	266	88.030	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-18T00:00:00	0005245689	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	266
103694	Welfare Repayments	450510	FSSA Family Resources	500	39.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMARA LOVETTE 	0000374488	500
103695	Welfare Repayments	450510	FSSA Family Resources	500	93.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMBERLY PATTERSON 	0000362831	500
103696	Welfare Repayments	450510	FSSA Family Resources	500	447.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES BROCK 	0000373491	500
103697	Motor Carrier Fuel Tax	414400	Transportation	800	225.350	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-08-23T00:00:00	APH5212721	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
103698	Welfare Repayments	450510	FSSA Family Resources	500	133.120	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-21T00:00:00	APV5210705	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE WILBURN 	0000365456	500
103699	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	658221.820	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-19T00:00:00	APV5264366	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103700	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	281738.260	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-14T00:00:00	APV5367442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103701	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1572.160	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-11T00:00:00	APV5179064	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103702	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	469314.910	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-21T00:00:00	APV5210624	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103703	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	379471.520	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-02T00:00:00	APV5159095	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103704	Welfare Repayments	450510	FSSA Family Resources	500	-1048.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APC5374072	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	YVONNE JENKINS 	0000370591	405
103705	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	226063.780	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-20T00:00:00	APV5446491	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103706	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	15.130	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-02T00:00:00	APV5159095	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103707	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	302676.800	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-28T00:00:00	APV5450723	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103708	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	168588.240	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-09T00:00:00	APV5364897	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103709	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-20T00:00:00	APV5446491	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103710	Welfare Repayments	450510	FSSA Family Resources	500	-51.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APC5374072	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TARA OMELIAN 	0000370551	405
103711	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	180273.570	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-28T00:00:00	APV5450723	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103712	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	149.280	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-13T00:00:00	APV5205476	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103713	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	294808.540	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-30T00:00:00	APV5195813	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103714	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	157718.100	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-03T00:00:00	APV5314517	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103715	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	104269.480	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-06T00:00:00	APV5437617	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103716	Welfare Repayments	450510	FSSA Family Resources	500	71.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374071	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AARON WILLIAMS   	0000370396	405
103717	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	216578.500	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-14T00:00:00	APV5367442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103718	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	429.170	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-19T00:00:00	APV5264366	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103719	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	390454.340	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-11T00:00:00	APV5179064	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103720	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1499.720	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-09T00:00:00	APV5364897	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103721	Welfare Repayments	450510	FSSA Family Resources	500	134.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374071	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CASSIDY KELLER 	0000370369	405
103722	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1501.930	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-06T00:00:00	APV5437617	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103723	Welfare Repayments	450510	FSSA Family Resources	500	65.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374071	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LIAN UK BIK 	0000370394	405
103724	Welfare Repayments	450510	FSSA Family Resources	500	-65.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APC5374072	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LIAN UK BIK 	0000370394	405
103725	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-16T00:00:00	APV5425380	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103726	Welfare Repayments	450510	FSSA Family Resources	500	1048.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374071	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	YVONNE JENKINS 	0000370591	405
103727	Welfare Repayments	450510	FSSA Family Resources	500	-71.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APC5374072	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AARON WILLIAMS   	0000370396	405
103728	Welfare Repayments	450510	FSSA Family Resources	500	51.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374071	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TARA OMELIAN 	0000370551	405
103729	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	384192.400	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-20T00:00:00	APV5446491	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103730	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	19345.500	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-03T00:00:00	APV5314517	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103731	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	173006.080	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-30T00:00:00	APV5195813	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103732	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	466183.260	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-13T00:00:00	APV5205476	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103733	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-21T00:00:00	APV5210624	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103734	Welfare Repayments	450510	FSSA Family Resources	500	-134.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APC5374072	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CASSIDY KELLER 	0000370369	405
103735	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	522.780	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-21T00:00:00	APV5210624	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103736	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-17T00:00:00	APV5245105	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103737	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-18T00:00:00	APV5371441	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103738	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2369.590	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-07T00:00:00	APV5202182	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103739	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	325636.400	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-15T00:00:00	APV5243437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103740	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-18T00:00:00	APV5353223	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103741	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	320115.730	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-02T00:00:00	APV5360668	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103742	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-30T00:00:00	APV5253497	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103743	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334144.010	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-04T00:00:00	APV5380337	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103744	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-80827.350	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-15T00:00:00	APV5262776	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103745	Fireworks Displays	422572	Homeland Security	385	69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	APV5205533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103746	Amusement Entertainment Pmts	422510	Homeland Security	385	6055.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	APV5205533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103747	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	1035413.540	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-01T00:00:00	APV5435065	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103748	Elevator Inspections	422620	Homeland Security	385	120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	APV5205533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103749	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-19T00:00:00	APV5477086	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103750	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	307726.090	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-15T00:00:00	APV5262776	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103751	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	150204.920	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-15T00:00:00	APV5243437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103752	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	365018.690	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-05T00:00:00	APV5219673	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103753	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	80994.460	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-10T00:00:00	APV5241059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103754	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1194.720	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-09T00:00:00	APV5420442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103755	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	130382.390	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-25T00:00:00	APV5392746	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103756	Amusement Entertainment Pmts	422510	Homeland Security	385	5407.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	APV5433576	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103757	Fireworks Displays	422572	Homeland Security	385	69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-30T00:00:00	APV5253497	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103758	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	10.210	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-14T00:00:00	APV5441802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103759	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	51.760	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-03T00:00:00	APV5454810	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103760	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	417111.400	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-10T00:00:00	APV5222195	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103761	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1673.970	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-05T00:00:00	APV5257596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103762	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	25148.870	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-26T00:00:00	APV5356762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103763	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	35.670	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-10T00:00:00	APV5346437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103764	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	390518.380	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-04T00:00:00	APV5397245	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103765	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	41.240	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-11T00:00:00	APV5384540	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103766	Plan Review	422554	Homeland Security	385	24714.110	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	APV5417189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103767	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	245026.240	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-11T00:00:00	APV5384540	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103768	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2210.620	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-24T00:00:00	APV5230673	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103769	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1990.820	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-26T00:00:00	APV5484622	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103770	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	170649.070	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-03T00:00:00	APV5237796	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103771	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	579699.390	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-23T00:00:00	APV5248450	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103772	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	685080.290	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-26T00:00:00	APV5484622	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103773	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	127513.320	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-04T00:00:00	APV5397245	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103774	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	192786.580	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-24T00:00:00	APV5192528	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103775	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	510895.260	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-18T00:00:00	APV5388610	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103776	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	618026.770	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-26T00:00:00	APV5356762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103777	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	122673.030	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-25T00:00:00	APV5410295	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103778	Const Design Release VarnceFee	422530	Homeland Security	385	138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	APV5433576	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103779	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	487906.640	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-18T00:00:00	APV5353223	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103780	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	206337.850	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-18T00:00:00	APV5353223	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103781	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	319.210	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-10T00:00:00	APV5459382	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103782	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	164883.320	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-23T00:00:00	APV5429474	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103783	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	165806.470	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-29T00:00:00	APV5253430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103784	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	412613.270	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-09T00:00:00	APV5420442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103785	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	APV5433576	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103786	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	669.500	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-22T00:00:00	APV5372469	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103787	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-16T00:00:00	APV5182324	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103788	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	677.480	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-16T00:00:00	APV5182324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103789	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	453705.850	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-03T00:00:00	APV5237796	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103790	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	289497.130	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-14T00:00:00	APV5441802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103791	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-24T00:00:00	APV5230673	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103792	Amusement Entertainment Pmts	422510	Homeland Security	385	2000.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-30T00:00:00	APV5253497	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103793	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	43.290	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-05T00:00:00	APV5219673	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103794	Elevator Inspections	422620	Homeland Security	385	620.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	APV5417189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103795	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	30.180	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-18T00:00:00	APV5388610	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103796	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	426473.800	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-24T00:00:00	APV5192528	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103797	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	528984.560	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-07-16T00:00:00	APV5182324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
103798	Abandoned Property	462100	Treasurer of State	48	26607.540	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-10T00:00:00	APV5365732	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
103799	Fed Grant Revenue	441000	Adjutant General	110	-1244.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-04T00:00:00	APV5218741	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	U S TREASURY 	0000064869	110
103800	Fed Grant Revenue	441000	Adjutant General	110	10215.390	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-18T00:00:00	APV5188330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
103801	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-30T00:00:00	APV5433568	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103802	State Service Fee	452120	Economic Development Corp	260	294.000	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-08-28T00:00:00	APV5214831	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	SHRI LAXMI NARAYAN INC 	0000365197	260
103803	Food and Beverage Tax	418400	State Comptroller	50	689.520	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-02T00:00:00	APV5360600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	90
103804	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	10.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-13T00:00:00	APV5205503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103805	Fed Grant Revenue	441000	Adjutant General	110	3240.950	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-15T00:00:00	APV5207215	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
103806	Fed Grant Revenue	441000	Homeland Security	385	76664.130	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-13T00:00:00	APV5224846	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	385
103807	LOCAL PROJECTS	464180	Transportation	800	20769.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-03-27T00:00:00	APV5412146	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF DECATUR 	0000056017	800
103808	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	310.500	2019	Education	Career College Student Fund	55710	State Dedicated Fund	2019-03-27T00:00:00	APV5412142	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	DENTAL ASSISTING ACADEMY OF LOUISVILLE L 	0000361331	719
103809	Fed Grant Revenue	441000	Comm for Higher Education	719	6000.000	2019	Education	CHE DOEd Fund	63000	Federal Funds	2018-08-16T00:00:00	APV5208031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	US DEPARTMENT OF EDUCATION 	0000079712	719
103810	Fed Grant Revenue	441000	Adjutant General	110	167007.350	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-26T00:00:00	APV5194325	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
103811	Abandoned Property	462100	Treasurer of State	48	18126.980	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-06T00:00:00	APV5398838	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
103812	Workstation Software Licenses	439306	Family and Social Svcs Admin	405	100000.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-14T00:00:00	APV5262084	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Sales and rental revenues	PeopleSoft Financials	EMC CORP 	0000057585	500
103813	Motor Carrier Passenger Permit	427448	Revenue	90	60.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-05T00:00:00	APV5381324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103814	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-14T00:00:00	APV5225606	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	385
103815	Parts charges	437335	Adjutant General	110	225.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-02-12T00:00:00	APV5385355	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	GREG SMITH EQUIPMENT SALES INC 	0000051128	110
103816	Fed Grant Revenue	441000	Criminal Justice Institute	32	30676.880	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-03-05T00:00:00	APV5398038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	U S DEPARTMENT OF JUSTICE  	0000057036	32
103817	Program Income	441020	FSSA Disability and Rehab Svcs	497	2800.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-07-11T00:00:00	APV5179150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	SOCIAL SECURITY ADMINISTRATION 	0000115183	497
103818	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	20.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-09T00:00:00	APV5177105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
103819	DESIGNATED DONATION	463050	Child Services	502	550.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-09-25T00:00:00	APV5231614	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	JORDAN THOMAS 	0000366791	502
103820	Emergency Planning Fees	427492	Revenue	90	400.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2019-05-24T00:00:00	APV5449926	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	BULK TRANSPORT CORP 	0000008046	385
103821	Victim Comp Penalties	452010	Criminal Justice Institute	32	0.000	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-06T00:00:00	APV5344588	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	HP INC 	0000053476	32
103822	Welfare Repayments	450510	FSSA Family Resources	500	29.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-24T00:00:00	APV5374071	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	LAKEISHA WORTHAM 	0000370368	405
103823	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14.080	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-01T00:00:00	APH5198336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103824	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1344.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-24T00:00:00	APH5450246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103825	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	251.780	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-24T00:00:00	APH5479665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103826	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-630.780	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-25T00:00:00	APH5231858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103827	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	291.860	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-01T00:00:00	APH5434008	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103828	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-933.030	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-11T00:00:00	APH5347647	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103829	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-07T00:00:00	APH5399931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103830	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-467.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-26T00:00:00	APH5411547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103831	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-562.800	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-07T00:00:00	APH5345919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103832	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19.090	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-15T00:00:00	APH5443177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103833	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-110.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-19T00:00:00	APH5389794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103834	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19.540	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	APH5492846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103835	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-751.020	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-12T00:00:00	APH5402260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103836	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103995.970	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-07T00:00:00	APH5220875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103837	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-514.590	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-25T00:00:00	APH5482052	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103838	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-786.070	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-02T00:00:00	APH5236845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103839	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	319.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-10T00:00:00	APH5365355	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103840	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1095.560	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-03T00:00:00	APH5314887	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103841	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	661.140	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-12T00:00:00	APH5347655	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103842	Investment Income	429690	Motor Vehicles	235	24.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	0005496541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
103843	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	175.650	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-27T00:00:00	APH5232674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103844	Investment Income	429690	Motor Vehicles	235	520.920	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	0005493179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
103845	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	612.160	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-14T00:00:00	APH5349521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103846	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	58887.380	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-02T00:00:00	APH5415678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103847	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-755.180	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-10T00:00:00	APH5421632	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	617.520	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-24T00:00:00	APH5373457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103849	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-64.340	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-18T00:00:00	APH5428121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103850	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-95.080	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-07T00:00:00	APH5458766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103851	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	14.080	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-02T00:00:00	APH5198343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103852	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	45.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-06T00:00:00	APH5257878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103853	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105531.390	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-13T00:00:00	APH5348555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103854	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-201.220	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-26T00:00:00	APH5194651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103855	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105.020	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-06T00:00:00	APH5457011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103856	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-02T00:00:00	APH5435338	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103857	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	140988.140	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-27T00:00:00	APH5194660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103858	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207.170	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-29T00:00:00	APH5252780	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103859	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	133.800	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-18T00:00:00	APH5245455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-520.160	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-06T00:00:00	APH5457999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	60.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-04T00:00:00	APH5362006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103862	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-716.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-14T00:00:00	APH5225879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103863	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-646.750	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-27T00:00:00	APH5268082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103864	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-172.100	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-21T00:00:00	APH5391385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103865	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	467.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-27T00:00:00	APH5411556	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1382.680	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-07T00:00:00	APH5221652	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103867	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1095.560	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-04T00:00:00	APH5314894	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103868	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-597.300	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-24T00:00:00	APH5231041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103869	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-175.650	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-26T00:00:00	APH5232667	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-874.670	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-05T00:00:00	APH5344245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-189.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-10T00:00:00	APH5204913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103872	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	73887.310	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-04T00:00:00	APH5238157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103873	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	562.800	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-10T00:00:00	APH5345928	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103874	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	937.150	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-19T00:00:00	APH5263870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103875	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-31T00:00:00	0005359232	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
103876	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-100.350	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-19T00:00:00	APH5228558	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103877	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	125878.410	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-05T00:00:00	APH5397565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103878	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	229930.970	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-11T00:00:00	APH5222585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103879	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	60.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-20T00:00:00	APH5477353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103880	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1539.900	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-28T00:00:00	APH5268859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103881	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	3881.560	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-10T00:00:00	APH5221659	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103882	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-04T00:00:00	APH5456008	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103883	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-516.090	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-18T00:00:00	APH5188672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103884	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	19.540	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-28T00:00:00	APH5492851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
103885	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-20T00:00:00	0005264994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103886	Boiler Inspections	422610	Homeland Security	385	-477.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	0005460142	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103887	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-10T00:00:00	0005346109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103888	Boiler Inspections	422610	Homeland Security	385	-75.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	0005210410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103889	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	0005224409	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103890	Plan Review	422554	Homeland Security	385	121.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	0005210307	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103891	Boiler Inspections	422610	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-31T00:00:00	0005358983	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103892	Plan Review	422554	Homeland Security	385	1600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-21T00:00:00	0005210447	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103893	Boiler Inspections	422610	Homeland Security	385	-115.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	0005222775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103894	Elevator Inspections	422620	Homeland Security	385	-600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	0005184604	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103895	Plan Review	422554	Homeland Security	385	135.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	0005187266	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103896	Boiler Inspections	422610	Homeland Security	385	-440.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	0005219200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103897	Boiler Inspections	422610	Homeland Security	385	-2095.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	0005416894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103898	Elevator Inspections	422620	Homeland Security	385	-360.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-13T00:00:00	0005402536	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103899	Boiler Inspections	422610	Homeland Security	385	-65.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-10T00:00:00	0005458989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103900	Boiler Inspections	422610	Homeland Security	385	-105.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-11T00:00:00	0005460161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103901	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-10T00:00:00	0005365622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103902	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-23T00:00:00	0005248152	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103903	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-13T00:00:00	0005261006	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103904	Boiler Inspections	422610	Homeland Security	385	-262.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	0005222799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103905	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	0005221898	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103906	Boiler Inspections	422610	Homeland Security	385	-303.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-19T00:00:00	0005227891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103907	Amusement Entertainment Pmts	422510	Homeland Security	385	-942.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	0005424963	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103908	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-12T00:00:00	0005385079	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103909	Boiler Inspections	422610	Homeland Security	385	-84.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-23T00:00:00	0005372976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103910	Boiler Inspections	422610	Homeland Security	385	-892.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-06T00:00:00	0005398794	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103911	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	0005227012	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
103912	Health Insurance Withholdings	474006	Disability - State Personnel	71	-1713529.590	2019	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2019-06-28T00:00:00	0005493022	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
103913	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5485.630	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-19T00:00:00	APH5264734	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103914	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	95.660	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-07-19T00:00:00	APH5188680	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103915	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2016771.350	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-23T00:00:00	APH5449426	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103916	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	277927.860	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-30T00:00:00	APH5434007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103917	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	162.750	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-09-10T00:00:00	APH5221660	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103918	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	410339.620	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-27T00:00:00	APH5214335	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103919	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	55377.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-09T00:00:00	APH5240565	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103920	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3051.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-25T00:00:00	APH5251023	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103921	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	21550.310	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-04T00:00:00	APH5418195	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103922	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	260.600	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-21T00:00:00	APH5409141	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103923	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3262.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-13T00:00:00	APH5261569	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103924	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1817.500	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-04-02T00:00:00	APH5415679	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103925	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	147905.940	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-14T00:00:00	APH5262354	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103926	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3.010	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-02T00:00:00	APH5236850	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103927	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	21438.960	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-02-20T00:00:00	APH5389801	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103928	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1300.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-03-15T00:00:00	APH5403970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103929	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2118374.690	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-07T00:00:00	APH5202509	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103930	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	52769.200	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-14T00:00:00	APH5387395	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103931	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	35217.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-16T00:00:00	APH5263868	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103932	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7535.590	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-02T00:00:00	APH5416479	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103933	401(h) Employee Contributions	471960	State Police	100	-32820.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-11-14T00:00:00	PAY5260569	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103934	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17347.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-16T00:00:00	APH5425796	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103935	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11807.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-27T00:00:00	APH5394651	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103936	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	32.660	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-08-20T00:00:00	APH5209107	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103937	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	285.130	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-05-24T00:00:00	APH5449429	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103938	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	162899.150	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-06T00:00:00	APH5200916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103939	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	13.730	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-04T00:00:00	APH5397562	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103940	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1.370	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-18T00:00:00	APH5353531	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103941	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4.930	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-09-13T00:00:00	APH5225146	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103942	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4.640	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-19T00:00:00	APH5247024	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103943	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	26911.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-20T00:00:00	APH5265684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103944	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	321.580	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-09-13T00:00:00	APH5224242	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103945	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	4.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-05-17T00:00:00	APH5445128	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103946	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	164.260	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-01-25T00:00:00	APH5374349	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103947	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6478.260	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-16T00:00:00	APH5445124	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103948	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	185.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-04-29T00:00:00	APH5432110	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103949	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	144.820	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-10-02T00:00:00	APH5235703	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103950	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	663.340	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-03-13T00:00:00	APH5402270	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103951	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-35217.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-10T00:00:00	APH5440310	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103952	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	530.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-11-05T00:00:00	APH5257020	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103953	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	812.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-03T00:00:00	APH5314891	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103954	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	26003.100	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-14T00:00:00	APH5403967	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103955	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4.560	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-25T00:00:00	APH5393041	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103956	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	15.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-13T00:00:00	APH5461927	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103957	401(h) Employee Contributions	471960	State Police	100	-32820.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-10-31T00:00:00	PAY5252824	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103958	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	66246.680	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-26T00:00:00	APH5393792	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103959	401(h) Employee Contributions	471960	State Police	100	-32920.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-08-22T00:00:00	PAY5210026	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103960	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	11644.160	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-17T00:00:00	APH5468515	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103961	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	30.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-03-26T00:00:00	APH5410684	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103962	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2000.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-27T00:00:00	APH5268086	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103963	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	90.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-23T00:00:00	APH5248961	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103964	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5.080	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-19T00:00:00	APH5407446	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103965	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-143827.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-26T00:00:00	APH5411546	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103966	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	109461.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-11T00:00:00	APH5347653	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103967	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	205.160	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-12-13T00:00:00	APH5348556	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103968	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	30328.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-28T00:00:00	APH5413039	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103969	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	8887.080	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-27T00:00:00	APH5485016	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103970	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	108349.590	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-05-09T00:00:00	APH5438664	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103971	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	5320.420	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-03-26T00:00:00	APH5410684	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103972	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	272.620	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-21T00:00:00	APH5447702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103973	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	151130.170	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-10T00:00:00	APH5204918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103974	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	26.090	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-20T00:00:00	APH5209986	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103975	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	132.740	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-17T00:00:00	APH5352843	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103976	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	30045.430	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-11T00:00:00	APH5459809	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103977	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	69768.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-03T00:00:00	APH5362003	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103978	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	595910.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-20T00:00:00	APH5355107	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103979	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19908.020	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-02T00:00:00	APH5257017	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103980	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11947.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-27T00:00:00	APH5357785	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103981	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	56793.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-11T00:00:00	APH5460975	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103982	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-75.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-04-22T00:00:00	APH5429056	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103983	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	149857.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-12-04T00:00:00	APH5315852	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103984	401(h) Employee Contributions	471960	State Police	100	-32940.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-09-05T00:00:00	PAY5217933	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
103985	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1087.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-29T00:00:00	APH5451937	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103986	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	43.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-03-15T00:00:00	APH5403970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103987	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	333881.580	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-11T00:00:00	APH5401224	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103988	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	3142.020	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-09-07T00:00:00	APH5220876	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103989	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6507.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-11T00:00:00	APH5384908	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103990	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	74853.910	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-23T00:00:00	APH5429830	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103991	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4475683.990	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-31T00:00:00	APH5378728	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
103992	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	165.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-04-18T00:00:00	APH5426710	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103993	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	-50.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-11T00:00:00	APH5460969	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103994	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	50.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-12T00:00:00	APH5460980	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103995	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	63.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-01-17T00:00:00	APH5370242	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103996	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	134.400	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-03-05T00:00:00	APH5397566	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103997	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	532.020	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-09-20T00:00:00	APH5228566	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
103998	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	28078.350	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-04-29T00:00:00	APH5432110	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
103999	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	31373.860	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-04T00:00:00	APH5380671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104000	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1970.740	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-20T00:00:00	APH5446873	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104001	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	573.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-12-20T00:00:00	APH5354243	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
104002	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2950.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-28T00:00:00	APH5215132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104003	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7087.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-12T00:00:00	APH5180306	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104004	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6568.860	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-01T00:00:00	APH5415675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104005	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	23248.760	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-13T00:00:00	APH5461927	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
104006	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1405.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-30T00:00:00	APH5313669	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104007	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	300.680	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-11-27T00:00:00	APH5267237	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
104008	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2086.330	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-15T00:00:00	APH5424654	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104009	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4023.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-19T00:00:00	APH5389798	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104010	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	112682.940	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-05-17T00:00:00	APH5445128	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
104011	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	35217.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-13T00:00:00	APH5440317	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104012	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	285.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-01-03T00:00:00	APH5360953	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
104013	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	75.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-04-02T00:00:00	APH5415679	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
104014	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6917.280	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-05-14T00:00:00	APH5442166	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104015	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	134.900	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-08-10T00:00:00	APH5204065	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
104016	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	45539.580	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-05-24T00:00:00	APH5449429	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
104017	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	144525.010	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-04-18T00:00:00	APH5426710	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
104018	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-185999.090	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-05T00:00:00	APH5457004	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104019	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	39588.220	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-15T00:00:00	APH5368754	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104020	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-10-31T00:00:00	0005246438	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104021	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	98333.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-18T00:00:00	APH5371826	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104022	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	31829.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-07-26T00:00:00	APH5194658	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104023	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	1225.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-03-05T00:00:00	APH5397566	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
104024	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	170.660	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-06-11T00:00:00	APH5459809	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
104025	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	161452.960	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-05-13T00:00:00	APH5440320	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
104026	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1593.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-09T00:00:00	APH5420716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104027	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2500.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-11-01T00:00:00	APH5256103	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104028	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	89.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-06-10T00:00:00	APH5459806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104029	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	15.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-01-22T00:00:00	APH5372793	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104030	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	50.000	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-02-14T00:00:00	APH5386666	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
104031	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10001.000	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-10-16T00:00:00	APH5244608	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104032	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	284255.270	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-03-12T00:00:00	APH5402266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104033	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2004.080	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-21T00:00:00	APH5391390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104034	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	82675.490	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-02-28T00:00:00	APH5395798	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104035	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	43.270	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-08-13T00:00:00	APH5205862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104036	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	39905.960	2019	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2019-04-29T00:00:00	APH5432990	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
104037	Sur/wheel tax (var. fee)	425180	Motor Vehicles Comm	340	3634.410	2019	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2019-02-21T00:00:00	APH5390614	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	340
104038	Centralized Accounting Service	649208	Budget Agency	57	-838.420	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-04-26T00:00:00	0005431664	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104039	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-23T00:00:00	0005372959	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104040	401(h) Employee Contributions	471960	State Police	100	-20.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-03-13T00:00:00	PAY5401238	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104041	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-11T00:00:00	0005241660	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104042	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-10T00:00:00	0005439577	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104043	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-25T00:00:00	0005250029	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104044	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-19T00:00:00	0005428253	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104045	Centralized Accounting Service	649208	Budget Agency	57	-1028.080	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-03-18T00:00:00	0005405069	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104046	401(h) Employee Contributions	471960	State Police	100	-31900.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-05-15T00:00:00	PAY5441195	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104047	Centralized Accounting Service	649208	Budget Agency	57	-16404.050	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-05-14T00:00:00	0005441398	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104048	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-11T00:00:00	0005222852	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104049	401(h) Employee Contributions	471960	State Police	100	-32320.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-03-06T00:00:00	PAY5397930	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104050	Centralized Accounting Service	649208	Budget Agency	57	-15316.720	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-12-07T00:00:00	0005345371	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104051	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-11T00:00:00	0005400798	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104052	DOR UST Fees	427465	Environmental Management	495	1973.170	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-05T00:00:00	APH5220056	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104053	401(h) Employee Contributions	471960	State Police	100	-32820.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-10-17T00:00:00	PAY5243788	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104054	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-05-29T00:00:00	0005447968	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104055	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-09T00:00:00	0005259908	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104056	DOR UST Fees	427465	Environmental Management	495	100.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-22T00:00:00	APH5211975	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104057	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	0005228824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
104058	Centralized Accounting Service	649208	Budget Agency	57	-929.330	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-01-04T00:00:00	0005362159	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104059	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-10T00:00:00	0005459186	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104060	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-24T00:00:00	0005192178	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104061	Training	439102	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-19T00:00:00	0005188917	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
104062	401(h) Employee Contributions	471960	State Police	100	-31800.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-05-29T00:00:00	PAY5451118	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104063	Centralized Accounting Service	649208	Budget Agency	57	-15505.220	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-12-07T00:00:00	0005345373	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104064	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-19T00:00:00	0005428252	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104065	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1475.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-23T00:00:00	0005372937	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104066	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-25T00:00:00	0005250023	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104067	401(h) Employee Contributions	471960	State Police	100	-32000.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-07-11T00:00:00	PAY5178339	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104068	401(h) Employee Contributions	471960	State Police	100	-20.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-02-27T00:00:00	PAY5393056	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104069	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-11-28T00:00:00	0005261730	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104070	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-26T00:00:00	0005393270	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104071	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-31T00:00:00	0005453400	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104072	Centralized Accounting Service	649208	Budget Agency	57	-1028.080	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-03-18T00:00:00	0005405067	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104073	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-01-30T00:00:00	0005373703	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104074	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1090.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-11T00:00:00	0005241665	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104075	401(h) Employee Contributions	471960	State Police	100	-32960.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-09-19T00:00:00	PAY5226745	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104076	401(h) Employee Contributions	471960	State Police	100	-20.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-01-16T00:00:00	PAY5368767	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104077	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1039.920	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-06-26T00:00:00	0005478885	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104078	Centralized Accounting Service	649208	Budget Agency	57	-15849.720	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-12-07T00:00:00	0005345376	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104079	401(h) Employee Contributions	471960	State Police	100	-32160.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-02-20T00:00:00	PAY5388980	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104080	401(h) Employee Contributions	471960	State Police	100	-40300.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-01-09T00:00:00	PAY5363739	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104081	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-21T00:00:00	0005390829	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104082	Training	439102	Law Enforcement Training Brd	103	-15500.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-06T00:00:00	0005200248	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
104083	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-11T00:00:00	0005222846	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104084	401(h) Employee Contributions	471960	State Police	100	-31900.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-05-01T00:00:00	PAY5434050	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104085	401(h) Employee Contributions	471960	State Police	100	-32320.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-01-23T00:00:00	PAY5371873	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104086	401(h) Employee Contributions	471960	State Police	100	-32020.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-04-03T00:00:00	PAY5416520	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104087	401(h) Employee Contributions	471960	State Police	100	-20.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-02-13T00:00:00	PAY5383249	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104088	401(h) Employee Contributions	471960	State Police	100	-40000.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-02-06T00:00:00	PAY5380717	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104089	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-23T00:00:00	0005372940	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104090	Centralized Accounting Service	649208	Budget Agency	57	-16271.544	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-02-06T00:00:00	0005381903	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104091	401(h) Employee Contributions	471960	State Police	100	-31700.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-07-25T00:00:00	PAY5190648	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104092	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-21T00:00:00	0005390830	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104093	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-24T00:00:00	0005192174	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104094	Centralized Accounting Service	649208	Budget Agency	57	-16940.550	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-03-20T00:00:00	0005407641	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104095	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-04-19T00:00:00	0005428255	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104096	401(h) Employee Contributions	471960	State Police	100	-31760.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-06-12T00:00:00	PAY5459849	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104097	Centralized Accounting Service	649208	Budget Agency	57	-929.330	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-01-04T00:00:00	0005362157	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104098	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-03-11T00:00:00	0005400797	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104099	Centralized Accounting Service	649208	Budget Agency	57	-1028.080	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-03-18T00:00:00	0005405066	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104100	Centralized Accounting Service	649208	Budget Agency	57	-1028.080	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-03-18T00:00:00	0005405070	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104101	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-25T00:00:00	0005481288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104102	Centralized Accounting Service	649208	Budget Agency	57	-929.330	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-01-04T00:00:00	0005362158	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104103	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-01-23T00:00:00	0005372950	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104104	DOR UST Fees	427465	Environmental Management	495	15253.170	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-04T00:00:00	APH5418196	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104105	Centralized Accounting Service	649208	Budget Agency	57	-16192.550	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-06-19T00:00:00	0005474974	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104106	401(h) Employee Contributions	471960	State Police	100	-32020.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-04-17T00:00:00	PAY5424699	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104107	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-21T00:00:00	0005355431	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104108	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-19T00:00:00	0005188923	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104109	DOR UST Fees	427465	Environmental Management	495	1777.070	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-01-03T00:00:00	APH5362009	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104110	Centralized Accounting Service	649208	Budget Agency	57	-1028.080	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-03-18T00:00:00	0005405072	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104111	Centralized Accounting Service	649208	Budget Agency	57	-1028.080	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-03-18T00:00:00	0005405063	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104112	Centralized Accounting Service	649208	Budget Agency	57	-15137.720	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-12-07T00:00:00	0005345369	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104113	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-28T00:00:00	0005214518	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104114	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-05-23T00:00:00	0005448573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104115	401(h) Employee Contributions	471960	State Police	100	-40.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-07-03T00:00:00	PAY5159321	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104116	401(h) Employee Contributions	471960	State Police	100	-32660.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-12-26T00:00:00	PAY5355147	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104117	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-24T00:00:00	0005230392	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104118	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-11T00:00:00	0005241642	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104119	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-24T00:00:00	0005230393	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104120	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-11T00:00:00	0005241648	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104121	State Service Fee	452120	Law Enforcement Training Brd	103	120.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-14T00:00:00	0005261724	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	103
104122	Centralized Accounting Service	649208	Budget Agency	57	-1028.080	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-03-18T00:00:00	0005405073	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104123	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-10-25T00:00:00	0005250036	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104124	Training	439102	Law Enforcement Training Brd	103	-12250.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-25T00:00:00	0005481280	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
104125	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-21T00:00:00	0005390832	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104126	401(h) Employee Contributions	471960	State Police	100	-32160.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-03-20T00:00:00	PAY5406466	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104127	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-30T00:00:00	0005195725	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104128	401(h) Employee Contributions	471960	State Police	100	-20.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-01-02T00:00:00	PAY5358713	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104129	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-19T00:00:00	0005188926	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104130	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-26T00:00:00	0005266636	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104131	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-11T00:00:00	0005222842	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104132	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-04-24T00:00:00	0005422567	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104133	Centralized Accounting Service	649208	Budget Agency	57	-298.500	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-03-20T00:00:00	0005407646	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104134	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-12-26T00:00:00	0005353736	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104135	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-30T00:00:00	0005195722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104136	401(h) Employee Contributions	471960	State Police	100	-31640.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-06-26T00:00:00	PAY5480104	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104137	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-28T00:00:00	0005214523	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104138	401(h) Employee Contributions	471960	State Police	100	-32880.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-10-03T00:00:00	PAY5235745	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104139	Centralized Accounting Service	649208	Budget Agency	57	-16131.300	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-06-30T00:00:00	0005495449	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104140	401(h) Employee Contributions	471960	State Police	100	-32720.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-12-12T00:00:00	PAY5347694	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104141	Centralized Accounting Service	649208	Budget Agency	57	-16946.550	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-01-09T00:00:00	0005364518	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104142	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-08-29T00:00:00	0005206063	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104143	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-11T00:00:00	0005222841	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104144	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-12-21T00:00:00	0005355432	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104145	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	0005228821	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104146	Centralized Accounting Service	649208	Budget Agency	57	-693.000	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-01-23T00:00:00	0005372975	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104147	Centralized Accounting Service	649208	Budget Agency	57	-16377.550	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-01-04T00:00:00	0005362227	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104148	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-06-10T00:00:00	0005459186	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104149	401(h) Employee Contributions	471960	State Police	100	-32800.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-11-28T00:00:00	PAY5267277	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104150	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-11-14T00:00:00	0005261829	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104151	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-07-19T00:00:00	0005188930	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104152	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-09-26T00:00:00	0005226124	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104153	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1770.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-11T00:00:00	0005222839	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104154	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-07-25T00:00:00	0005180601	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104155	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1083.250	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-02-27T00:00:00	0005391635	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104156	401(h) Employee Contributions	471960	State Police	100	20.000	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-01-01T00:00:00	PAY5376967	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
104157	DOR UST Fees	427465	Environmental Management	495	7.640	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-31T00:00:00	APH5197269	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104158	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	0005228822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104159	Centralized Accounting Service	649208	Budget Agency	57	-929.330	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-01-04T00:00:00	0005362155	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
104160	AA TR - TR IN	740006	Budget Agency	57	-127421.390	2019	General Government	Accounting Centralization	43955	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
104161	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-08-28T00:00:00	0005214526	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104162	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2019	Public Safety	State Police 401h	76010	State Dedicated Fund	2019-03-27T00:00:00	0005409386	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104163	Training	439102	Law Enforcement Training Brd	103	-13300.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-09-20T00:00:00	0005228764	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
104164	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2019	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2019-02-21T00:00:00	0005390824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
104165	LABORATORY COSTS	421102	Toxicology	115	-8440.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-20T00:00:00	0005477705	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104166	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5750.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-04-02T00:00:00	APH5415677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104167	LABORATORY COSTS	421102	Toxicology	115	-160.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-26T00:00:00	0005251289	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104168	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6460.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-02-14T00:00:00	APH5386664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104169	DOR UST Fees	427465	Environmental Management	495	6823.410	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-16T00:00:00	APH5244611	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104170	DOR UST Fees	427465	Environmental Management	495	325.440	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-02-26T00:00:00	APH5393797	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104171	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-24T00:00:00	0005192099	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104172	DOR UST Fees	427465	Environmental Management	495	85.020	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-14T00:00:00	APH5225887	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104173	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-10-29T00:00:00	APH5251853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104174	LABORATORY COSTS	421102	Toxicology	115	-80.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-25T00:00:00	0005193108	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104175	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-28T00:00:00	0005412545	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104176	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-05-22T00:00:00	APH5447704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104177	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-12-26T00:00:00	APH5356191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104178	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-04-24T00:00:00	APH5429832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104179	DOR UST Fees	427465	Environmental Management	495	3.490	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-26T00:00:00	APH5267238	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104180	LABORATORY COSTS	421102	Toxicology	115	-11940.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-03T00:00:00	0005159439	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104181	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-04-30T00:00:00	APH5432992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104182	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-12T00:00:00	0005461144	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104183	DOR UST Fees	427465	Environmental Management	495	7793.090	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-12-18T00:00:00	APH5353536	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104184	DOR UST Fees	427465	Environmental Management	495	487.140	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-01-11T00:00:00	APH5367038	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104185	LABORATORY COSTS	421102	Toxicology	115	-80.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-07-06T00:00:00	0005165540	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104186	LABORATORY COSTS	421102	Toxicology	115	-650.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-14T00:00:00	0005261758	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104187	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-10T00:00:00	0005221904	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104188	DOR UST Fees	427465	Environmental Management	495	310.090	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-18T00:00:00	APH5227711	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104189	LABORATORY COSTS	421102	Toxicology	115	-240.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-03T00:00:00	0005199420	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104190	DOR UST Fees	427465	Environmental Management	495	17.550	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-07T00:00:00	APH5221662	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104191	DOR UST Fees	427465	Environmental Management	495	1223.020	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-17T00:00:00	APH5187755	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104192	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-02-06T00:00:00	APH5381754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104193	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-06T00:00:00	0005200316	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104194	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-05-22T00:00:00	0005447933	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104195	DOR UST Fees	427465	Environmental Management	495	647.740	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-11T00:00:00	APH5223438	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104196	DOR UST Fees	427465	Environmental Management	495	5263.940	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-01-07T00:00:00	APH5363700	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104197	LABORATORY COSTS	421102	Toxicology	115	-300.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-27T00:00:00	0005393977	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104198	DOR UST Fees	427465	Environmental Management	495	10390.560	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-12-04T00:00:00	APH5315856	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104199	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-04-16T00:00:00	APH5424656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104200	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-10-16T00:00:00	APH5243748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104201	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	500.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-09-18T00:00:00	APH5226705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104202	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-14T00:00:00	0005225338	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104203	DOR UST Fees	427465	Environmental Management	495	1776.280	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-01-28T00:00:00	APH5375998	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104204	LABORATORY COSTS	421102	Toxicology	115	-160.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-05T00:00:00	0005321967	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104205	DOR UST Fees	427465	Environmental Management	495	293.950	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-07T00:00:00	APH5258646	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104206	DOR UST Fees	427465	Environmental Management	495	233.410	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-14T00:00:00	APH5206687	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104207	LABORATORY COSTS	421102	Toxicology	115	-80.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-18T00:00:00	0005227077	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104208	LABORATORY COSTS	421102	Toxicology	115	-2160.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-09-18T00:00:00	0005227027	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104209	LABORATORY COSTS	421102	Toxicology	115	-7840.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-06-20T00:00:00	0005477702	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104210	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1250.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-10-01T00:00:00	APH5234284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104211	LABORATORY COSTS	421102	Toxicology	115	-400.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-05T00:00:00	0005239186	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104212	DOR UST Fees	427465	Environmental Management	495	238.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-01-23T00:00:00	APH5373458	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104213	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7150.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-05-09T00:00:00	APH5438662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104214	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3815.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-02-27T00:00:00	APH5393794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104215	DOR UST Fees	427465	Environmental Management	495	297.860	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-12-10T00:00:00	APH5346815	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104216	DOR UST Fees	427465	Environmental Management	495	26927.890	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-11T00:00:00	APH5401227	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104217	LABORATORY COSTS	421102	Toxicology	115	-120.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-03T00:00:00	0005199524	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104218	DOR UST Fees	427465	Environmental Management	495	11.540	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-21T00:00:00	APH5211010	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104219	DOR UST Fees	427465	Environmental Management	495	47937.780	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-27T00:00:00	APH5233503	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104220	LABORATORY COSTS	421102	Toxicology	115	-920.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-03-28T00:00:00	0005412548	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104221	DOR UST Fees	427465	Environmental Management	495	24351.430	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-19T00:00:00	APH5247027	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104222	DOR UST Fees	427465	Environmental Management	495	13118.060	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-07-03T00:00:00	APH5163262	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104223	DOR UST Fees	427465	Environmental Management	495	3324.260	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-27T00:00:00	APH5268090	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104224	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1765.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-05-15T00:00:00	APH5442168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104225	DOR UST Fees	427465	Environmental Management	495	218.820	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-23T00:00:00	APH5212718	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104226	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-02-20T00:00:00	0005389940	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104227	DOR UST Fees	427465	Environmental Management	495	396.470	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-30T00:00:00	APH5216870	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104228	LABORATORY COSTS	421102	Toxicology	115	-200.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-04-16T00:00:00	0005425018	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104229	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-13T00:00:00	0005260822	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104230	LABORATORY COSTS	421102	Toxicology	115	-720.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-03T00:00:00	0005237587	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104231	DOR UST Fees	427465	Environmental Management	495	1567.020	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-21T00:00:00	APH5409143	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104232	DOR UST Fees	427465	Environmental Management	495	1063.450	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-09-04T00:00:00	APH5219073	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104233	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5692.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-03-19T00:00:00	APH5406426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104234	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1715.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-11-20T00:00:00	APH5264737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104235	DOR UST Fees	427465	Environmental Management	495	337.030	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-02-12T00:00:00	APH5385719	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104236	LABORATORY COSTS	421102	Toxicology	115	-2760.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-17T00:00:00	0005208510	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104237	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	715.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-12-10T00:00:00	APH5345927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104238	DOR UST Fees	427465	Environmental Management	495	22.500	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-06T00:00:00	APH5200919	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104239	DOR UST Fees	427465	Environmental Management	495	78.960	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-02T00:00:00	APH5236854	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104240	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	9560.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-07-05T00:00:00	APH5163260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104241	DOR UST Fees	427465	Environmental Management	495	195.300	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-23T00:00:00	APH5248965	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104242	LABORATORY COSTS	421102	Toxicology	115	-80.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-10-05T00:00:00	0005239153	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104243	DOR UST Fees	427465	Environmental Management	495	1698.630	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-29T00:00:00	APH5414187	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104244	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2400.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2019-01-24T00:00:00	APH5373456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104245	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-19T00:00:00	0005353621	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104246	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-715.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-12-07T00:00:00	APH5345918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104247	DOR UST Fees	427465	Environmental Management	495	2899.790	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-10-12T00:00:00	APH5243006	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104248	DOR UST Fees	427465	Environmental Management	495	12.060	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-04-05T00:00:00	APH5419165	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104249	LABORATORY COSTS	421102	Toxicology	115	-900.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-12-05T00:00:00	0005317566	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104250	LABORATORY COSTS	421102	Toxicology	115	-40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2019-01-28T00:00:00	0005375369	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
104251	DOR UST Fees	427465	Environmental Management	495	25930.770	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-14T00:00:00	APH5262359	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104252	DOR UST Fees	427465	Environmental Management	495	989.350	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2019-03-26T00:00:00	APH5411559	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104253	Road and Street Local Distrbtn	740710	State Comptroller	50	-13298184.360	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-07-02T00:00:00	0005158629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
104254	Road and Street Local Distrbtn	740710	State Comptroller	50	-11338627.360	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-03-11T00:00:00	0005400779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
104255	ORV non-res annu trail use tag	420952	Natural Resources	300	320.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104256	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-06-28T00:00:00	0005493014	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
104257	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-10-31T00:00:00	0005255536	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
104258	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	933.220	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-15T00:00:00	APH5424659	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104259	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-09-28T00:00:00	0005234631	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
104260	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-30T00:00:00	0005218316	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
104261	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-04-03T00:00:00	0005416795	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
104262	Road and Street Local Distrbtn	740710	State Comptroller	50	-10668943.270	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-11-09T00:00:00	0005259859	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
104263	Motor Carrier Passenger Permit	427448	Revenue	90	180.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-06-20T00:00:00	APH5478638	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104264	Retiree Medical Benefits Xfer	749901	Budget Agency	57	3402.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-07-24T00:00:00	0005192082	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
104265	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	446.580	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-30T00:00:00	APH5434009	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104266	Prior Period Adjustment	400400	IO0521Workforce Development	510	916272.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Department Of Labor	8017	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	510
104267	CMIA REFUNDS	472400	IO0521Workforce Development	510	67209.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-03T00:00:00	0005416967	2024-10-12T00:00:00	Department Of Labor	8017	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	510
104268	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-452990.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-20T00:00:00	0005189624	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
104269	AA TR - TR IN	740006	Environmental Management	495	-1056994.000	2019	Conservation, Culture and Development	OHIO RIVER VALLEY SANITATION C	38710	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Environmental Management	3240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
104270	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	33.760	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-23T00:00:00	APH5429833	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104271	Prior Period Adjustment	400400	IO0521Workforce Development	510	-916272.000	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Department Of Labor	8017	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	510
104272	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	334916.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-10T00:00:00	0005421057	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
104273	Entomology - nursery dealers l	425434	Natural Resources	300	-1500.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104274	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	1485.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104275	Fed Grant Revenue	441000	IO0521Workforce Development	510	1620.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-30T00:00:00	0005377225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
104276	Road and Street Local Distrbtn	740710	State Comptroller	50	-11305771.600	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-12-10T00:00:00	0005346261	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
104277	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-2545724.870	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-20T00:00:00	0005477004	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
104278	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	150.010	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-05-02T00:00:00	APH5436172	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
104279	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104280	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-8922609.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-24T00:00:00	0005479941	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
104281	ST MTCH TR - TR IN	740008	Environmental Management	495	2573597.500	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-05-01T00:00:00	0005434436	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
104282	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-02-01T00:00:00	0005385201	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
104283	Sales - WAR SURPLUS	430986	Administration	61	-7552.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-08-27T00:00:00	0005213649	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
104284	Abandoned Property	462100	Treasurer of State	48	-5678861.530	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-01-11T00:00:00	APE5366389	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104285	AA TR - TR IN	740006	Gaming Comm	190	-20000.000	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
104286	AA TR - TR IN	740006	Insurance	210	-1505836.000	2019	Public Safety	PATIENTS COMP FUND-OPERATING	48820	State Dedicated Fund	2018-10-10T00:00:00	0005240864	2024-10-12T00:00:00	Patients Compensation	6020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
104287	AA TR - TR IN	740006	Family and Social Svcs Admin	405	15000000.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-11-14T00:00:00	0005261722	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
104288	Nonconsumer Settlements/Fees	450260	State Police	100	403.040	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-06-11T00:00:00	0005460234	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	100
104289	ST MTCH TR - TR IN	740008	Labor	225	-30000.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-04-04T00:00:00	0005417637	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
104290	Fed Grant Revenue	441000	State Police	100	5122.670	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-15T00:00:00	0005404124	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
104291	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-01-02T00:00:00	0005360503	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104292	Flight hours	649605	State Police	100	-6590.000	2019	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2018-09-24T00:00:00	0005230460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104293	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2019	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2019-06-28T00:00:00	0005493300	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104294	Sales - WAR SURPLUS	430986	Administration	61	-1769.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-08-20T00:00:00	0005209385	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
104295	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2019	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2019-06-30T00:00:00	0005494718	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
104296	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-257742.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-21T00:00:00	0005210444	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104297	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-25000000.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-08-10T00:00:00	0005204319	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
104298	Odometer Fees	425007	State Police	100	209.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-27T00:00:00	0005493182	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104299	Odometer Fees	425007	State Police	100	-209.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-27T00:00:00	0005495614	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104300	AA TR - TR IN	740006	Correctional Industries	515	-50000.000	2019	Public Safety	PUTNAMVILLE COR FAC-CORR IND	71440	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104301	Nonconsumer Settlements/Fees	450260	State Police	100	248.820	2019	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2019-05-29T00:00:00	0005451358	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	100
104302	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-4721318.510	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
104303	Alcohol Permit Fees Transfer	749160	Education	700	-195000.000	2019	Education	SPECIAL EDUCATION EXCISE	37810	State Dedicated Fund	2019-06-25T00:00:00	0005481365	2024-10-12T00:00:00	Excise Tax	3090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
104304	Sales - WAR SURPLUS	430986	Administration	61	-24300.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-02-07T00:00:00	0005382725	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
104305	AA TR - TR IN	740006	Gaming Comm	190	-116355.000	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2019-06-07T00:00:00	0005458260	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
104306	AA TR - TR IN	740006	State Police	100	-62200.000	2019	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2018-10-10T00:00:00	0005240864	2024-10-12T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
104307	AA TR - TR IN	740006	Correctional Industries	515	-123217.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-03-13T00:00:00	0005403455	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104308	AA TR - TR IN	740006	Homeland Security	385	-5000000.000	2019	Public Safety	INDIANA SECURED SCHOOL SAFETY	44036	General Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Indiana Secured School Fund	7800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
104309	AA TR - TR IN	740006	Veterans Home	570	-750000.000	2019	General Government	Vets Home VHF PM	70731	Capital Funds	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
104310	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-56297239.670	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-12T00:00:00	0005385998	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
104311	Riverboat Wagering Tax	740828	Gaming Comm	190	11046.150	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2018-08-06T00:00:00	0005200306	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
104312	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-15961562.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-09-10T00:00:00	0005221973	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104313	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-28346.000	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-01-16T00:00:00	0005369584	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
104314	Flight hours	649605	State Police	100	-24040.000	2019	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2018-09-14T00:00:00	0005225376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104315	Sales - WAR SURPLUS	430986	Administration	61	-5325.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-07-16T00:00:00	0005182041	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
104316	State Service Fee	452120	Administration	61	0.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-04-10T00:00:00	0005421027	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
104317	State User Fees	424140	State Police	100	-108449.600	2019	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104318	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-3900000.000	2019	Welfare	DMH ADMINISTRATION	38830	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
104319	ST MTCH TR - TR IN	740008	Labor	225	-2487237.300	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
104320	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2019	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2019-01-02T00:00:00	0005360503	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104321	AA TR - TR IN	740006	Correctional Industries	515	-61235.000	2019	Public Safety	BRANCHVILLE CORR FAC-CORR IND	71480	State Dedicated Fund	2019-03-13T00:00:00	0005403455	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104322	AA TR - TR IN	740006	Homeland Security	385	-7345.430	2019	Public Safety	FIREFGTING and EMER EQUIP REV LN	37740	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	State Building Commissioner	3080	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
104323	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-268355.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104324	AA TR - TR IN	740006	Gaming Comm	190	-116355.000	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
104325	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2019	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2019-06-30T00:00:00	0005494718	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104326	Prior Period Adjustment	400400	Treasurer of State	48	-12647249.970	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-09-24T00:00:00	0005230437	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
104327	State User Fees	424140	State Police	100	-108449.600	2019	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104328	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-600000.000	2019	Welfare	DMH ADMINISTRATION	38830	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
104329	ST MTCH TR - TR IN	740008	State Police	100	-333893.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-05-21T00:00:00	0005447023	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
104330	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2019	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2019-01-02T00:00:00	0005360503	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104331	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-327000.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-02T00:00:00	0005360463	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
104332	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	257742.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-08-10T00:00:00	0005204255	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104333	Flight hours	649605	State Police	100	-4030.000	2019	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2019-04-17T00:00:00	0005425997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104334	Court Cost Fees	424130	State Police	100	-888453.350	2019	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2019-06-28T00:00:00	0005493300	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104335	Sales - WAR SURPLUS	430986	Administration	61	-657.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-05-03T00:00:00	0005436544	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
104336	Flight hours	649605	State Police	100	-15539.200	2019	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2018-09-14T00:00:00	0005225372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104337	State Service Fee	452120	Administration	61	-120.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-14T00:00:00	0005261724	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
104338	Abandoned Property	462100	Treasurer of State	48	0.000	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-06-26T00:00:00	0005483994	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104339	Court Cost Fees	424130	State Police	100	-888453.350	2019	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2018-12-31T00:00:00	0005359232	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104340	Sales - WAR SURPLUS	430986	Administration	61	-1400.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-05-10T00:00:00	0005439587	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
104341	AA TR - TR IN	740006	Correctional Industries	515	-75000.000	2019	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104342	ST MTCH TR - TR IN	740008	State Police	100	0.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-08-27T00:00:00	0005213658	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
104343	AA TR - TR IN	740006	Correctional Industries	515	-75000.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104344	Emergency Planning Fees	427492	Revenue	90	2144.000	2019	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-08-21T00:00:00	APH5211005	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104345	Flight hours	649605	State Police	100	4030.000	2019	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2019-05-14T00:00:00	0005441653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104346	State Service Fee	452120	Administration	61	-240.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-04-12T00:00:00	0005422571	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
104347	ST MTCH TR - TR IN	740008	State Police	100	9999.980	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-02-26T00:00:00	0005393321	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
104348	AA TR - TR IN	740006	Correctional Industries	515	-282852.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-12-17T00:00:00	0005355516	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104349	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-75000.000	2019	Health	ISDH EPA Fund	61950	Federal Funds	2019-01-14T00:00:00	0005367361	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
104350	AA TR - TR IN	740006	Gaming Comm	190	-1000000.000	2019	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-11-14T00:00:00	0005261722	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
104351	Abandoned Property	462100	Treasurer of State	48	-87708.490	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-02-22T00:00:00	0005391738	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104352	AA TR - TR IN	740006	Correction	615	-410.930	2019	Public Safety	Capital Reversions - DOC PW	70513	Capital Funds	2019-03-13T00:00:00	0005403455	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
104353	ST MTCH TR - TR IN	740008	Labor	225	-117170.180	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-04T00:00:00	0005238281	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
104354	AA TR - TR IN	740006	Comm for Higher Education	719	-13953007.390	2019	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2019-03-13T00:00:00	0005403455	2024-10-12T00:00:00	21st Century Scholars	2690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
104355	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-24949.880	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-06-25T00:00:00	0005481256	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
104356	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	7300.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-22T00:00:00	0005247236	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104357	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2019	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2018-12-31T00:00:00	0005359232	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104358	State Service Fee	452120	Administration	61	-360.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-14T00:00:00	0005261762	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
104359	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-1434923.360	2019	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2019-06-30T00:00:00	0005495517	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
104360	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	7300.000	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-10-22T00:00:00	0005247234	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104361	Public Safety Fee Transfer	740225	Homeland Security	385	-672195.180	2019	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2019-06-30T00:00:00	0005494677	2024-10-12T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
104362	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-780563.500	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-03T00:00:00	0005416795	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104363	AA TR - TR IN	740006	Family and Social Svcs Admin	405	65000000.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-03-13T00:00:00	0005403455	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
104364	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-38000.000	2019	General Government	IEDC DOD Fund	61525	Federal Funds	2019-01-07T00:00:00	0005363009	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
104365	AA TR - TR IN	740006	Correctional Industries	515	-200000.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-04-17T00:00:00	0005425947	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104366	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-51964.420	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-06-04T00:00:00	0005455318	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104367	Flight hours	649605	State Police	100	-22640.000	2019	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2018-10-12T00:00:00	0005242433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104368	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-458000.000	2019	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2019-03-07T00:00:00	0005399501	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
104369	Abandoned Property	462100	Treasurer of State	48	-4560.510	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-10-24T00:00:00	0005249239	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
104370	AA TR - TR IN	740006	Comm for Higher Education	719	-10028.940	2019	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2018-08-10T00:00:00	0005204319	2024-10-12T00:00:00	21st Century Scholars	2690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
104371	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2019	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2019-06-30T00:00:00	0005494718	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104372	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-51969.550	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-14T00:00:00	0005441518	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104373	State Service Fee	452120	Administration	61	-320.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-11-14T00:00:00	0005261823	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
104374	Prior Period Adjustment	400400	State Police	100	-5122.670	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-03-15T00:00:00	0005404124	2024-10-12T00:00:00	Department Of Justice	8016	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
104375	AA TR - TR IN	740006	Transportation	800	-13241333.000	2019	Transportation	CROSSROADS 2000-LEASE RENTAL	42440	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Crossroads 2000	4640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104376	Public Safety Fee Transfer	740225	Homeland Security	385	-2000000.000	2019	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2019-06-30T00:00:00	0005494677	2024-10-12T00:00:00	Regional Public Safety Training	5240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
104377	ST MTCH TR - TR IN	740008	State Police	100	-77185.000	2019	Public Safety	ISP DOJ Fund	60800	Federal Funds	2019-04-10T00:00:00	0005420863	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
104378	Sales - WAR SURPLUS	430986	Administration	61	-5370.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2019-02-22T00:00:00	0005391639	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
104379	Odometer Fees	425007	State Police	100	12.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2019-06-27T00:00:00	0005496541	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
104380	AA TR - TR IN	740006	Correctional Industries	515	-200000.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-04-17T00:00:00	0005425947	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104381	Prior Period Adjustment	400400	Treasurer of State	48	12647249.970	2019	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2019-06-26T00:00:00	0005483999	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
104382	State User Fees	424140	Treasurer of State	48	-261721.600	2019	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104383	AA TR - TR IN	740006	Family and Social Svcs Admin	405	25000000.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
104384	AA TR - TR IN	740006	Criminal Justice Institute	32	-23943.280	2019	Public Safety	IND CRIMINAL JUST. AG,ADM EXP	54010	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	Criminal Justice Planning	3680	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
104385	AA TR - TR IN	740006	Veterans Home	570	-245471.000	2019	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2019-04-17T00:00:00	0005425947	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
104386	Riverboat Wagering Tax	740828	Gaming Comm	190	-11046.150	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2018-07-31T00:00:00	0005196394	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
104387	AA TR - TR IN	740006	Transportation	800	-3520467.000	2019	Transportation	Next Level Connections	76110	State Dedicated Fund	2019-05-16T00:00:00	0005444572	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104388	AA TR - TR IN	740006	Comm for Higher Education	719	-500000.000	2019	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2018-10-18T00:00:00	0005246437	2024-10-12T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
104389	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	24949.880	2019	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2019-05-14T00:00:00	0005441588	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
104390	Flight hours	649605	State Police	100	-1780.600	2019	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2018-09-24T00:00:00	0005230293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
104391	State User Fees	424140	Treasurer of State	48	-261721.600	2019	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
104392	AA TR - TR IN	740006	Correctional Industries	515	-145000.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2019-06-14T00:00:00	0005463084	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104393	Sale of State Property	430310	Administration	61	2500.000	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2019-01-14T00:00:00	APH5367034	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
104394	Sale of State Property	430310	Administration	61	2500.000	2019	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-11-05T00:00:00	APH5257016	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
104395	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	135881.140	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-02-25T00:00:00	0005392557	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
104396	Sales - WAR SURPLUS	430986	Administration	61	-40.000	2019	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-07-10T00:00:00	0005177561	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
104397	AA TR - TR IN	740006	Correctional Industries	515	-175000.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
104398	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-80000000.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
104399	AA TR - TR IN	740006	Rockville Corr	685	-25054.000	2019	Public Safety	RCF Postwar Constr Fund	70573	Capital Funds	2019-02-12T00:00:00	0005385998	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	685
104400	AA TR - TR IN	740006	Logansport Juvenile Corr	616	-43.000	2019	Public Safety	Capital Reversions - NCJCF PW	70519	Capital Funds	2019-03-13T00:00:00	0005403455	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	616
104401	AA TR - TR IN	740006	School for the Deaf	560	-256992.000	2019	Education	ISD Postwar Construction Fund	70541	Capital Funds	2018-09-13T00:00:00	0005225341	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	560
104402	Title Insurance Enforcement Fu	423970	Insurance	210	159.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-11T00:00:00	APH5346813	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104403	Title Insurance Enforcement Fu	423970	Insurance	210	108.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-07T00:00:00	APH5362853	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104404	Charity Gaming License Fee	422810	Gaming Comm	190	-3300.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-26T00:00:00	APH5251845	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
104405	Charity Gaming License Fee	422810	Gaming Comm	190	3100.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-05-17T00:00:00	APH5445126	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
104406	Title Insurance Enforcement Fu	423970	Insurance	210	124.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-09T00:00:00	APH5259634	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104407	AA TR - TR IN	740006	Evansville State Hospital	425	-2905.000	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Mental Institutions	3890	Transfers In	PeopleSoft Financials	General Ledger Entry	""	425
104408	AA TR - TR IN	740006	Putnamville Corr	650	-42820.000	2019	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
104409	Government Interest Income	429660	Transportation	800	-5037803.630	2019	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2019-05-16T00:00:00	0005444485	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
104410	Title Insurance Enforcement Fu	423970	Insurance	210	158.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-20T00:00:00	APH5354241	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104411	AA TR - TR IN	740006	School for the Blind and VI	550	-54081.890	2019	Education	ISB Postwar Constr Fund	70540	Capital Funds	2018-12-17T00:00:00	0005355516	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
104412	Title Insurance Enforcement Fu	423970	Insurance	210	662.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-02T00:00:00	APH5359563	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104413	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2019	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104414	State User Fees	424140	Supreme Court Admin	22	-21537.610	2019	General Government	Indiana Court Technology	56710	State Dedicated Fund	2019-03-01T00:00:00	0005396228	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
104415	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1000.000	2019	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2019-05-28T00:00:00	0005450561	2024-10-12T00:00:00	21st Century Scholars	2690	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	719
104416	AA TR - TR IN	740006	School for the Blind and VI	550	-6261.000	2019	Education	ISB Postwar Constr Fund	70540	Capital Funds	2019-03-13T00:00:00	0005403455	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
104417	AA TR - TR IN	740006	Westville Corr	680	-249900.000	2019	Public Safety	WCF Postwar Constr Fund	70568	Capital Funds	2019-06-14T00:00:00	0005463084	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	680
104418	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2019	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
104419	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2019	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2019-06-28T00:00:00	0005493300	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
104420	HP-Late Closers	423641	Horse Racing Comm	265	400.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-30T00:00:00	APH5451940	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
104421	Title Insurance Enforcement Fu	423970	Insurance	210	130.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-04T00:00:00	APH5314893	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104422	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-582876.460	2019	General Government	COMMUNITY PROMOTION MATCHING	31010	State Dedicated Fund	2019-06-30T00:00:00	0005496422	2024-10-12T00:00:00	Industrial Development Matching	2030	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
104423	Water Testing Fees	423190	Indiana Dept of Health	400	8.500	2019	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-11-05T00:00:00	APH5257021	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
104424	AA TR - TR IN	740006	Camp Summit Corr	661	-84172.000	2019	Public Safety	CampSumm Postwar Constr Fund	70561	Capital Funds	2018-09-21T00:00:00	0005229621	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	661
104425	Charity Gaming License Fee	422810	Gaming Comm	190	16350.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-09-24T00:00:00	APH5230105	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
104426	Title Insurance Enforcement Fu	423970	Insurance	210	-249.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-18T00:00:00	APH5353526	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104427	Title Insurance Enforcement Fu	423970	Insurance	210	688.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-28T00:00:00	APH5268088	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104428	Charity Gaming License Fee	422810	Gaming Comm	190	1575.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-03-06T00:00:00	APH5398502	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
104429	State User Fees	424140	Correction	615	-72385.600	2019	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
104430	AA TR - TR IN	740006	Pendleton Corr	630	-129929.000	2019	Public Safety	PCF Postwar Constr Fund	70552	Capital Funds	2018-11-14T00:00:00	0005261722	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	630
104431	AA TR - TR IN	740006	Westville Corr	680	-104225.000	2019	Public Safety	WCF Postwar Constr Fund	70568	Capital Funds	2019-04-17T00:00:00	0005425947	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	680
104432	ST MTCH TR - TR IN	740008	Arts Comm	705	-766300.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-07-19T00:00:00	0005188821	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
104433	DNR - Facility Rental Revenue	425653	Labor	225	100.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-11T00:00:00	0005241726	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	225
104434	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2019	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104435	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2019	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2019-06-28T00:00:00	0005493300	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
104436	Title Insurance Enforcement Fu	423970	Insurance	210	249.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-19T00:00:00	APH5353534	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104437	Title Insurance Enforcement Fu	423970	Insurance	210	-114.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-13T00:00:00	APH5349512	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104438	AA TR - TR IN	740006	Brd of Animal Health	351	-221413.000	2019	Public Safety	MEAT and POULTRY INSPECTION	38010	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
104439	Title Insurance Enforcement Fu	423970	Insurance	210	29.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-07-09T00:00:00	APH5166045	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104440	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2019	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104441	Title Insurance Enforcement Fu	423970	Insurance	210	-688.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-27T00:00:00	APH5268081	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104442	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	622.500	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2019-02-01T00:00:00	0005381975	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	430
104443	State User Fees	424140	Correction	615	-72385.600	2019	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
104444	AA TR - TR IN	740006	Putnamville Corr	650	-180.000	2019	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2018-08-10T00:00:00	0005204319	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
104445	Title Insurance Enforcement Fu	423970	Insurance	210	-662.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-31T00:00:00	APH5359555	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104446	Title Insurance Enforcement Fu	423970	Insurance	210	340.250	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-30T00:00:00	APH5298164	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104447	Title Insurance Enforcement Fu	423970	Insurance	210	-159.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-10T00:00:00	APH5346806	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104448	Title Insurance Enforcement Fu	423970	Insurance	210	-598.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-20T00:00:00	APH5265676	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104449	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-172185.000	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-12-04T00:00:00	0005315028	2024-10-12T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
104450	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-125495.000	2019	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2018-08-10T00:00:00	0005204319	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
104451	AA TR - TR IN	740006	Pendleton Juvenile Corr	655	-25320.000	2019	Public Safety	PJCF Postwar Constr Fund	70578	Capital Funds	2019-02-12T00:00:00	0005385998	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	655
104452	AA TR - TR IN	740006	School for the Deaf	560	-230173.640	2019	Education	ISD Postwar Construction Fund	70541	Capital Funds	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	560
104453	Interest on Loans	429601	Education	700	-3940.500	2019	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2018-07-02T00:00:00	0005158858	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
104454	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	24498.980	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2019-06-24T00:00:00	0005479927	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	440
104455	AA TR - TR IN	740006	Evansville Psych Childrens Ctr	415	-150000.000	2019	Welfare	EPCC Postwar Constr Fund	70526	Capital Funds	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	415
104456	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2019	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104457	AA TR - TR IN	740006	Larue Carter Hospital	450	-114804.000	2019	Welfare	LCMH Postwar Constr Fund	70532	Capital Funds	2018-08-10T00:00:00	0005204319	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	450
104458	AA TR - TR IN	740006	Logansport State Hospital	435	-62000.000	2019	Welfare	LSH Postwar Constr Fund	70530	Capital Funds	2018-08-27T00:00:00	0005213758	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
104459	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-11-29T00:00:00	APH5268866	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
104460	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2019	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104461	Title Insurance Enforcement Fu	423970	Insurance	210	598.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-21T00:00:00	APH5265686	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104462	State User Fees	424140	Supreme Court Admin	22	-740639.980	2019	General Government	Indiana Court Technology	56710	State Dedicated Fund	2019-02-13T00:00:00	0005386001	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
104463	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2019	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2018-12-31T00:00:00	0005359232	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
104464	Charity Gaming License Fee	422810	Gaming Comm	190	4600.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-19T00:00:00	APH5388942	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
104465	Title Insurance Enforcement Fu	423970	Insurance	210	114.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-14T00:00:00	APH5349520	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104466	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-200000.000	2019	Public Safety	Law Enf Train LETF PM	70421	Capital Funds	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
104467	Controlled Substances Recovery	426450	Professional Licensing	250	50.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-03T00:00:00	APH5236853	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
104468	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2019	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2018-12-31T00:00:00	0005359232	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
104469	HP-Late Closers	423641	Horse Racing Comm	265	200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-11-20T00:00:00	APH5264739	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
104470	AA TR - TR IN	740006	Putnamville Corr	650	-203580.000	2019	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2019-06-14T00:00:00	0005463084	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
104471	Consumer Credit License Applic	422302	Financial Institutions	208	6450.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-12-18T00:00:00	0005354416	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	208
104472	AA TR - TR IN	740006	Putnamville Corr	650	-221865.000	2019	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2018-09-13T00:00:00	0005225341	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
104473	Title Insurance Enforcement Fu	423970	Insurance	210	-340.250	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-11-29T00:00:00	APH5298156	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104474	Charity Gaming License Fee	422810	Gaming Comm	190	1200.000	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-02-20T00:00:00	APH5389799	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
104475	DNR - Facility Rental Revenue	425653	Labor	225	-100.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2019-03-26T00:00:00	0005410873	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	225
104476	AA TR - TR IN	740006	Evansville State Hospital	425	-8962905.910	2019	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	Mental Institutions	3890	Transfers In	PeopleSoft Financials	General Ledger Entry	""	425
104477	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1000.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-09T00:00:00	0005420336	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
104478	AA TR - TR IN	740006	Logansport State Hospital	435	-49902.000	2019	Welfare	LSH Postwar Constr Fund	70530	Capital Funds	2019-02-12T00:00:00	0005385998	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
104479	Copies and Report Fees	420360	Public Retirement System	72	-15562.000	2019	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2018-11-13T00:00:00	0005260837	2024-10-12T00:00:00	Retirement - Public Employees	6520	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
104480	Title Insurance Enforcement Fu	423970	Insurance	210	522.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-06T00:00:00	APH5344255	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104481	Fair Circuit	423643	Horse Racing Comm	265	900.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-05-30T00:00:00	APH5451940	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
104482	HP-Late Closers	423641	Horse Racing Comm	265	200.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-16T00:00:00	APH5424657	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
104483	AA TR - TR IN	740006	Logansport State Hospital	435	-18250.000	2019	Welfare	LSH Postwar Constr Fund	70530	Capital Funds	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
104484	State User Fees	424140	Supreme Court Admin	22	-6124915.560	2019	General Government	Indiana Court Technology	56710	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
104485	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2019	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
104486	Title Insurance Enforcement Fu	423970	Insurance	210	-522.500	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-05T00:00:00	APH5344244	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104487	Title Insurance Enforcement Fu	423970	Insurance	210	-108.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2019-01-04T00:00:00	APH5362843	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104488	AA TR - TR IN	740006	Worker's Comp Brd	220	-107926.000	2019	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2019-06-21T00:00:00	0005477781	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
104489	AA TR - TR IN	740006	Plainfield Corr	690	-160000.000	2019	Public Safety	Plain CF Postwar Constr Fund	70574	Capital Funds	2018-11-14T00:00:00	0005261722	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	690
104490	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2019	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
104491	Title Insurance Enforcement Fu	423970	Insurance	210	-130.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-03T00:00:00	APH5314886	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104492	AA TR - TR IN	740006	Reception Diagnostic Ctr	695	-205000.000	2019	Public Safety	Recep Postwar Constr Fund	70576	Capital Funds	2019-02-12T00:00:00	0005385998	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	695
104493	Title Insurance Enforcement Fu	423970	Insurance	210	-158.000	2019	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-12-19T00:00:00	APH5354233	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
104494	Interest on Loans	429601	Education	700	-3283.150	2019	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2019-01-04T00:00:00	0005362144	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
104495	Controlled Substances Recovery	426450	Professional Licensing	250	40.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-10-26T00:00:00	APH5251024	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
104496	AA TR - TR IN	740006	Evansville Psych Childrens Ctr	415	-19580.000	2019	Welfare	EPCC Postwar Constr Fund	70526	Capital Funds	2018-11-14T00:00:00	0005261722	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	415
104497	State User Fees	424140	Supreme Court Admin	22	-6542797.050	2019	General Government	Indiana Court Technology	56710	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
104498	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-30T00:00:00	APH5451940	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
104499	Fair Circuit	423643	Horse Racing Comm	265	100.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-05-30T00:00:00	APH5451940	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
104500	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2019	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-07-25T00:00:00	0005193157	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
104501	Interest on Loans	429601	Education	700	-50.000	2019	Education	VETERANS MEMORIAL CONSTRUCTION	72610	State Dedicated Fund	2018-07-02T00:00:00	0005158858	2024-10-12T00:00:00	Construction - Veterans Memorial	6800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
104502	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	500.000	2019	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2019-04-16T00:00:00	APH5424657	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
104503	Fair Circuit	423643	Horse Racing Comm	265	1600.000	2019	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2019-04-16T00:00:00	APH5424657	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
104504	Prior Period Adjustment	400400	Gaming Comm	190	-11046.150	2019	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2018-08-06T00:00:00	0005200306	2024-10-12T00:00:00	Gaming	2850	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	190
104505	Prior Period Adjustment	400400	Correctional Industries	515	1134.000	2019	Public Safety	PUTNAMVILLE COR FAC-CORR IND	71440	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104506	Welfare Repayments	450510	FSSA Family Resources	500	214.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SCOT MOYER 	0000373493	500
104507	Welfare Repayments	450510	FSSA Family Resources	500	65.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LIAN UK BIK 	0000370394	500
104508	Welfare Repayments	450510	FSSA Family Resources	500	158.550	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAUL FISHER  	0000374285	500
104509	Welfare Repayments	450510	FSSA Family Resources	500	2445.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAUREN MELTON 	0000374280	500
104510	Welfare Repayments	450510	FSSA Family Resources	500	63.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANAY AMARO 	0000373011	500
104511	Welfare Repayments	450510	FSSA Family Resources	500	103.980	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-03T00:00:00	APV5436768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMY KINCAID 	0000373783	500
104512	Prior Period Adjustment	400400	Education	700	47628.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
104513	Welfare Repayments	450510	FSSA Family Resources	500	176.550	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELVIN EVANS 	0000368149	500
104514	Prior Period Adjustment	400400	Education	700	2268.000	2019	Education	DAVID C. FORD ED TECH PROGRAM	30311	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Build Indiana	3880	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
104515	Welfare Repayments	450510	FSSA Family Resources	500	147.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TALIA MORTON 	0000374679	500
104516	Prior Period Adjustment	400400	Library	730	19278.000	2019	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	National Endowment For The Arts	8045	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	730
104517	Prior Period Adjustment	400400	Correctional Industries	515	12474.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104518	Welfare Repayments	450510	FSSA Family Resources	500	2489.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	APV5238778	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMIE JONES  	0000366551	500
104519	Welfare Repayments	450510	FSSA Family Resources	500	16.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBRAE SMITH 	0000368363	500
104520	Welfare Repayments	450510	FSSA Family Resources	500	651.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RASHEEDAH GANT 	0000374840	500
104521	SBOA Stat Audit Charge	649805	Motor Vehicles	235	-320000.000	2019	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-07-26T00:00:00	0005194126	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	235
104522	Welfare Repayments	450510	FSSA Family Resources	500	187.650	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DENNIS IRVINE 	0000368073	500
104523	Training	439102	Education	700	-5535.510	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-04-15T00:00:00	0005423519	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	700
104524	Welfare Repayments	450510	FSSA Family Resources	500	180.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STACIE DEVORE 	0000369622	500
104525	Welfare Repayments	450510	FSSA Family Resources	500	-1048.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-05T00:00:00	APC5398240	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	YVONNE JENKINS 	0000370591	500
104526	Welfare Repayments	450510	FSSA Family Resources	500	97.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	APV5238778	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES GIBSON  	0000367081	500
104527	Welfare Repayments	450510	FSSA Family Resources	500	1105.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-18T00:00:00	APV5188425	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMBERLY GELLINGER 	0000364093	500
104528	Welfare Repayments	450510	FSSA Family Resources	500	3895.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEVEN FOOS 	0000374286	500
104529	Welfare Repayments	450510	FSSA Family Resources	500	496.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-29T00:00:00	APV5215707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNY SPOTTEN 	0000365676	500
104530	Welfare Repayments	450510	FSSA Family Resources	500	90.850	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-30T00:00:00	APV5253532	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ARKIM PALMER 	0000367686	500
104531	Health Insurance Withholdings	474006	Personnel	70	-487878.990	2019	General Government	HDHP-2	73852	State Dedicated Fund	2019-06-28T00:00:00	0005493018	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
104532	Fed Grant Revenue	441000	Civil Rights Comm	258	-468750.000	2019	Public Safety	CRC EEOC Fund	61401	Federal Funds	2018-10-17T00:00:00	0005244934	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	258
104533	Welfare Repayments	450510	FSSA Family Resources	500	1782.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-23T00:00:00	APV5429555	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINE VASSAR 	0000373373	500
104534	Prior Period Adjustment	400400	South Bend Community Re-Entry	622	36288.000	2019	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Correction Department - Title 2	3900	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	622
104535	Welfare Repayments	450510	FSSA Family Resources	500	68.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-29T00:00:00	APV5215707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY DICKENS 	0000365624	500
104536	Prior Period Adjustment	400400	Correctional Industries	515	-24948.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104537	ID Tags	644750	Correctional Industries	515	-400.000	2019	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-09-19T00:00:00	0005227856	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
104538	Welfare Repayments	450510	FSSA Family Resources	500	4298.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CONSTANCE LANE 	0000368268	500
104539	Welfare Repayments	450510	FSSA Family Resources	500	47.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER WOLFORD 	0000372609	500
104540	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-26T00:00:00	APV5194395	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FAITHE LEWIS 	0000364509	500
104541	Welfare Repayments	450510	FSSA Family Resources	500	765.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TODD LAUGHLIN 	0000372600	500
104542	Welfare Repayments	450510	FSSA Family Resources	500	140.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-06T00:00:00	APV5200678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOHN JONES       	0000364630	500
104543	Welfare Repayments	450510	FSSA Family Resources	500	15.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-04T00:00:00	APV5315500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANNIS MICHAEL 	0000319182	500
104544	Welfare Repayments	450510	FSSA Family Resources	500	87.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARQUETTE WASHINGTON 	0000373496	500
104545	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-03T00:00:00	APV5199895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMALYNN CHINN 	0000364632	500
104546	Welfare Repayments	450510	FSSA Family Resources	500	3133.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RESHAWN THOMAS 	0000375354	500
104547	Health Insurance Withholdings	474006	Personnel	70	-8568453.080	2019	General Government	WELLNESS CDHP 1	73853	State Dedicated Fund	2019-06-28T00:00:00	0005493018	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
104548	Welfare Repayments	450510	FSSA Family Resources	500	17.410	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-16T00:00:00	APV5263637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BERNARD TURNER 	0000368098	500
104549	Welfare Repayments	450510	FSSA Family Resources	500	54.680	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-29T00:00:00	APV5215707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FLINT COOPER 	0000365930	500
104550	Welfare Repayments	450510	FSSA Family Resources	500	176.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERRANCE OVERDORF 	0000373498	500
104551	Welfare Repayments	450510	FSSA Family Resources	500	692.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JASON NORRICK 	0000374324	500
104552	Welfare Repayments	450510	FSSA Family Resources	500	20.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-16T00:00:00	APV5369930	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PATRICIA PERALTA SANDOVAL 	0000370095	500
104553	Sales - WAR SURPLUS	430986	State Prison	620	-24300.000	2019	Public Safety	Prison Postwar Constr Fund	70550	Capital Funds	2019-03-26T00:00:00	0005410873	2024-10-12T00:00:00	Construction Post War	3800	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	620
104554	Consumer Settlements	450230	Attorney General	46	6.000	2019	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2019-06-27T00:00:00	0005496541	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
104555	Welfare Repayments	450510	FSSA Family Resources	500	211.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELANIE MARTIN 	0000365133	500
104556	Welfare Repayments	450510	FSSA Family Resources	500	1878.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RACHEL TAYLOR  	0000373785	500
104557	State Sales Tax	412010	Transportation	800	-0.070	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-07-16T00:00:00	0005181945	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
104558	Health Insurance Withholdings	474006	Personnel	70	687062.990	2019	General Government	WELLNESS CDHP 1	73853	State Dedicated Fund	2019-06-28T00:00:00	0005493307	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
104559	Health Insurance Withholdings	474006	Personnel	70	2380418.350	2019	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2019-06-28T00:00:00	0005493307	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
104560	Prior Period Adjustment	400400	Correctional Industries	515	-12474.000	2019	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104561	Welfare Repayments	450510	FSSA Family Resources	500	97.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VANESSA ROSA 	0000365084	500
104562	Welfare Repayments	450510	FSSA Family Resources	500	48.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDI CHATHAM 	0000374217	500
104563	Fed Grant Revenue	441000	Homeland Security	385	8999.150	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-08-01T00:00:00	0005197540	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
104564	Welfare Repayments	450510	FSSA Family Resources	500	430.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-29T00:00:00	APV5215707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTANY WITHERSPOON 	0000365622	500
104565	Prior Period Adjustment	400400	Education	700	-3402.000	2019	Education	SPECIAL EDUCATION EXCISE	37810	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Excise Tax	3090	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
104566	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-21T00:00:00	APV5210705	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBRA LACEY 	0000365576	500
104567	Welfare Repayments	450510	FSSA Family Resources	500	47.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-23T00:00:00	APV5429555	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NIKISHA THOMAS 	0000373287	500
104568	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMANI SMITH 	0000373500	500
104569	Welfare Repayments	450510	FSSA Family Resources	500	6469.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-03T00:00:00	APV5199895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRYAN SHANKS 	0000364641	500
104570	Welfare Repayments	450510	FSSA Family Resources	500	224.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-03T00:00:00	APV5417226	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAGIANA WILLIAMSON 	0000372718	500
104571	Welfare Repayments	450510	FSSA Family Resources	500	535.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHASITY FULCHER 	0000374604	500
104572	Welfare Repayments	450510	FSSA Family Resources	500	71.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AARON WILLIAMS   	0000370396	500
104573	Welfare Repayments	450510	FSSA Family Resources	500	35.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-18T00:00:00	APV5371548	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARYANN FITZGERALD 	0000137871	500
104574	Welfare Repayments	450510	FSSA Family Resources	500	185.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-28T00:00:00	APV5395488	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LINDA KRAMER 	0000371412	500
104575	Welfare Repayments	450510	FSSA Family Resources	500	321.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SANTORIA BATES 	0000375350	500
104576	Welfare Repayments	450510	FSSA Family Resources	500	369.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-03T00:00:00	APV5436768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEIDI LANNOM 	0000373793	500
104577	Welfare Repayments	450510	FSSA Family Resources	500	86.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-18T00:00:00	APV5371548	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARY ROBERTS      	0000370248	500
104578	Welfare Repayments	450510	FSSA Family Resources	500	31.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMARA LOVETTE 	0000374488	500
104579	Welfare Repayments	450510	FSSA Family Resources	500	56.850	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-25T00:00:00	APV5193487	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FAITHE LEWIS 	0000364509	500
104580	Fed Grant Revenue	441000	Homeland Security	385	0.000	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-04T00:00:00	0005218406	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
104581	Prior Period Adjustment	400400	Correctional Industries	515	-2268.000	2019	Public Safety	BRANCHVILLE CORR FAC-CORR IND	71480	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104582	Welfare Repayments	450510	FSSA Family Resources	500	1490.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHARLEY SOLLARS 	0000372607	500
104583	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SCOT MOYER 	0000373493	500
104584	Welfare Repayments	450510	FSSA Family Resources	500	145.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-03T00:00:00	APV5163054	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DENISE WISEMAN 	0000363633	500
104585	Welfare Repayments	450510	FSSA Family Resources	500	459.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEREMY CRONISTER 	0000373738	500
104586	Welfare Repayments	450510	FSSA Family Resources	500	172.650	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-24T00:00:00	APV5249588	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL IRVINE 	0000367512	500
104587	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-22T00:00:00	APV5211753	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MEGAN DOTSON 	0000365380	500
104588	Welfare Repayments	450510	FSSA Family Resources	500	470.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-30T00:00:00	APV5253532	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVIEN BACKUS 	0000367815	500
104589	Welfare Repayments	450510	FSSA Family Resources	500	5382.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-08T00:00:00	APV5419842	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERRI WELLS 	0000372754	500
104590	Welfare Repayments	450510	FSSA Family Resources	500	2725.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE HAYES 	0000372387	500
104591	Welfare Repayments	450510	FSSA Family Resources	500	81.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-16T00:00:00	APV5207976	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SETH BLISS 	0000365221	500
104592	State Sales Tax	412010	Transportation	800	-596.520	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-06-28T00:00:00	0005494474	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
104593	Fed Grant Revenue	441000	Correction	615	-934472.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-06T00:00:00	0005398666	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
104594	Welfare Repayments	450510	FSSA Family Resources	500	137.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-11T00:00:00	APV5347357	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RENATTA HAMER 	0000369167	500
104595	Prior Period Adjustment	400400	Correctional Industries	515	5670.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104596	Welfare Repayments	450510	FSSA Family Resources	500	593.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-16T00:00:00	APV5207976	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERIBERTO BUSTINZA 	0000365139	500
104597	Welfare Repayments	450510	FSSA Family Resources	500	134.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CASSIDY KELLER 	0000370369	500
104598	Fed Grant Revenue	441000	Civil Rights Comm	258	-468750.000	2019	Public Safety	CRC DHUD Fund	61400	Federal Funds	2018-10-23T00:00:00	0005248265	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	258
104599	Welfare Repayments	450510	FSSA Family Resources	500	751.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CARRINGTON JOHNSON 	0000372388	500
104600	Welfare Repayments	450510	FSSA Family Resources	500	2252.550	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MISTEE HAYES 	0000374841	500
104601	Welfare Repayments	450510	FSSA Family Resources	500	993.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-10T00:00:00	APV5459497	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENYA STARKS 	0000373787	500
104602	Welfare Repayments	450510	FSSA Family Resources	500	5183.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GEORGE GIBBS 	0000372808	500
104603	Welfare Repayments	450510	FSSA Family Resources	500	352.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-07T00:00:00	APV5382979	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHEREE GRIFFIN 	0000370884	500
104604	Welfare Repayments	450510	FSSA Family Resources	500	377.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EDWARD CLARK  	0000373734	500
104605	Welfare Repayments	450510	FSSA Family Resources	500	153.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANNON RUBLE 	0000374297	500
104606	Welfare Repayments	450510	FSSA Family Resources	500	513.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAUHEEDAH WILLIAMS 	0000366271	500
104607	Welfare Repayments	450510	FSSA Family Resources	500	8195.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	QUIANA DAVISON 	0000372479	500
104608	Tax / Recovery Intercept	419600	Utility Regulatory Comm	200	306559.340	2019	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2019-06-04T00:00:00	0005455414	2024-10-12T00:00:00	Public Utility	3200	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	200
104609	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-05T00:00:00	APV5165221	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LORA CLAY 	0000363748	500
104610	Clean Prod Floor Care	437701	Correctional Industries	515	-57521.670	2019	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2019-06-25T00:00:00	0005481351	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
104611	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-06T00:00:00	APV5200678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KARIN MARTINEK 	0000364635	500
104612	Welfare Repayments	450510	FSSA Family Resources	500	175.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	APV5238778	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CASSANDRA DONGES 	0000366853	500
104613	Prior Period Adjustment	400400	Correctional Industries	515	1134.000	2019	Public Safety	PENDLETON CORR FAC-CORR INDUS	71430	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104614	Welfare Repayments	450510	FSSA Family Resources	500	73.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-18T00:00:00	APV5427851	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGLEA BURTON 	0000373289	500
104615	Welfare Repayments	450510	FSSA Family Resources	500	140.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA FOLSOM 	0000373502	500
104616	Welfare Repayments	450510	FSSA Family Resources	500	44.120	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-16T00:00:00	APV5207976	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERESA MENDEZ 	0000365379	500
104617	Health Insurance Withholdings	474006	Personnel	70	-1374125.980	2019	General Government	WELLNESS CDHP 1	73853	State Dedicated Fund	2019-06-28T00:00:00	0005493963	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
104618	Welfare Repayments	450510	FSSA Family Resources	500	62.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISTINA SHAW 	0000373494	500
104619	Prior Period Adjustment	400400	Correctional Industries	515	26082.000	2019	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104620	Welfare Repayments	450510	FSSA Family Resources	500	857.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	APV5238778	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA MOORE  	0000366901	500
104621	Welfare Repayments	450510	FSSA Family Resources	500	5162.570	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SIMONE GIBBS 	0000372807	500
104622	Welfare Repayments	450510	FSSA Family Resources	500	270.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TODD DOCKERTY 	0000366290	500
104623	Welfare Repayments	450510	FSSA Family Resources	500	138.450	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SYLVIA CORBIN 	0000373737	500
104624	Prior Period Adjustment	400400	Correctional Industries	515	-5670.000	2019	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104625	Welfare Repayments	450510	FSSA Family Resources	500	25.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WYNEMA WAGONER 	0000365157	500
104626	Welfare Repayments	450510	FSSA Family Resources	500	149.900	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-18T00:00:00	APV5371548	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RODNEY BEBLEY 	0000370220	500
104627	Welfare Repayments	450510	FSSA Family Resources	500	55.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-20T00:00:00	APV5265332	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BETHANY MCLEMORE 	0000368647	500
104628	Welfare Repayments	450510	FSSA Family Resources	500	74.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-30T00:00:00	APV5253532	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHEILA JORDAN 	0000367811	500
104629	Welfare Repayments	450510	FSSA Family Resources	500	4934.750	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MOISES BUSTAMANTE 	0000365953	500
104630	Sales - WAR SURPLUS	430986	State Prison	620	24300.000	2019	Public Safety	Prison Postwar Constr Fund	70550	Capital Funds	2019-02-07T00:00:00	0005382725	2024-10-12T00:00:00	Construction Post War	3800	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	620
104631	Welfare Repayments	450510	FSSA Family Resources	500	81.150	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROSE CRAFTON 	0000372467	500
104632	Welfare Repayments	450510	FSSA Family Resources	500	147.900	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JERRY REEL 	0000373130	500
104633	Welfare Repayments	450510	FSSA Family Resources	500	45.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIERA POWELL 	0000374791	500
104634	Welfare Repayments	450510	FSSA Family Resources	500	273.390	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	APV5238778	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AISHA GAYDEN 	0000366676	500
104635	Welfare Repayments	450510	FSSA Family Resources	500	224.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMEY YOUNG 	0000374678	500
104636	Welfare Repayments	450510	FSSA Family Resources	500	15.600	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MATILDE SANTANA CRUZ 	0000365163	500
104637	Prior Period Adjustment	400400	Correctional Industries	515	-1134.000	2019	Public Safety	PENDLETON CORR FAC-CORR INDUS	71430	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104638	Welfare Repayments	450510	FSSA Family Resources	500	4761.960	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERRI WELLS 	0000372754	500
104639	Welfare Repayments	450510	FSSA Family Resources	500	593.050	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-03T00:00:00	APV5163054	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DYNISHA JONES 	0000363589	500
104640	Welfare Repayments	450510	FSSA Family Resources	500	4848.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-18T00:00:00	APV5427851	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JERRIS TIPLER  	0000373243	500
104641	Welfare Repayments	450510	FSSA Family Resources	500	395.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-16T00:00:00	APV5207976	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDY TAYLOR 	0000365376	500
104642	Welfare Repayments	450510	FSSA Family Resources	500	53.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-17T00:00:00	APV5208793	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER VEDADI 	0000365374	500
104643	Prior Period Adjustment	400400	School for the Deaf	560	236666.340	2019	Education	ISD DOEd Fund	62460	Federal Funds	2019-01-28T00:00:00	0005375228	2024-10-12T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
104644	Welfare Repayments	450510	FSSA Family Resources	500	19.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIETTA GADDY 	0000369908	500
104645	Welfare Repayments	450510	FSSA Family Resources	500	70.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-22T00:00:00	APV5372554	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DOMINIQUE RUIZ 	0000370238	500
104646	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-31T00:00:00	APV5378462	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARESA DAVIS 	0000370767	500
104647	Welfare Repayments	450510	FSSA Family Resources	500	2866.760	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-09T00:00:00	APV5439133	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RACHAEL COX 	0000373861	500
104648	Welfare Repayments	450510	FSSA Family Resources	500	7775.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SARAH GOODIN 	0000373709	500
104649	Welfare Repayments	450510	FSSA Family Resources	500	703.370	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-17T00:00:00	APV5208793	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA A. WEBB 	0000171567	500
104650	Welfare Repayments	450510	FSSA Family Resources	500	74.790	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-29T00:00:00	APV5215707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CATRINIA SHARPE 	0000365675	500
104651	Welfare Repayments	450510	FSSA Family Resources	500	84.810	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICCOLE M NUNLEY 	0000369624	500
104652	Welfare Repayments	450510	FSSA Family Resources	500	70.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-03T00:00:00	APV5199895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINNA EMORY 	0000364623	500
104653	Welfare Repayments	450510	FSSA Family Resources	500	557.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-03T00:00:00	APV5436768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHATONNA HARDINAN 	0000373791	500
104654	Welfare Repayments	450510	FSSA Family Resources	500	178.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-06T00:00:00	APV5200678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DIANA HALL 	0000364639	500
104655	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GEORGETTA RODRIGUEZ 	0000373786	500
104656	Welfare Repayments	450510	FSSA Family Resources	500	49.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-03T00:00:00	APV5199895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CARLA RUSSELL 	0000364673	500
104657	Welfare Repayments	450510	FSSA Family Resources	500	42.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SIMONE MCNEIL 	0000368332	500
104658	Prior Period Adjustment	400400	School for the Deaf	560	697958.090	2019	Education	ISD DOEd Fund	62460	Federal Funds	2018-10-24T00:00:00	0005249277	2024-10-12T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
104659	Welfare Repayments	450510	FSSA Family Resources	500	2740.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HALI ALEXANDER 	0000360921	500
104660	Welfare Repayments	450510	FSSA Family Resources	500	301.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-15T00:00:00	APV5442911	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMIE RADFORD 	0000374170	500
104661	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-11T00:00:00	APV5347357	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRACEY TURKAN 	0000369246	500
104662	Welfare Repayments	450510	FSSA Family Resources	500	265.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HANNAH GONTHIER 	0000373014	500
104663	Welfare Repayments	450510	FSSA Family Resources	500	40.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-16T00:00:00	APV5263637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LORRAINE HARPER 	0000301396	500
104664	Welfare Repayments	450510	FSSA Family Resources	500	477.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	APV5238778	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAWNTE SMITH 	0000366864	500
104665	Welfare Repayments	450510	FSSA Family Resources	500	44.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOHN GEE 	0000369618	500
104666	Welfare Repayments	450510	FSSA Family Resources	500	2800.440	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SOUFIANA KABA 	0000367658	500
104667	Welfare Repayments	450510	FSSA Family Resources	500	6182.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER HAWKINS  	0000372812	500
104668	Welfare Repayments	450510	FSSA Family Resources	500	731.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTANY MILLER   	0000374776	500
104669	Welfare Repayments	450510	FSSA Family Resources	500	8071.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY JACKSON  	0000374491	500
104670	Welfare Repayments	450510	FSSA Family Resources	500	968.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHERLYN BRENT 	0000374575	500
104671	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-03T00:00:00	APV5163054	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WENDY GASE 	0000363751	500
104672	Welfare Repayments	450510	FSSA Family Resources	500	1566.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEANNA YOUNG  	0000372836	500
104673	Welfare Repayments	450510	FSSA Family Resources	500	857.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-16T00:00:00	APV5263637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEAH TOLBERT 	0000367958	500
104674	Welfare Repayments	450510	FSSA Family Resources	500	300.750	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-18T00:00:00	APV5406143	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER MCGEE  	0000372131	500
104675	Welfare Repayments	450510	FSSA Family Resources	500	152.700	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-29T00:00:00	APV5376599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICHOLAS ROBINSON SR 	0000160367	500
104676	Welfare Repayments	450510	FSSA Family Resources	500	2945.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-13T00:00:00	APV5440885	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER BROTHERS-SMITH 	0000374157	500
104677	Welfare Repayments	450510	FSSA Family Resources	500	151.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-06T00:00:00	APV5437691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TANESHA HOGAN 	0000373925	500
104678	Welfare Repayments	450510	FSSA Family Resources	500	47.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-06T00:00:00	APV5200678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JORDAN HARRIS 	0000364636	500
104679	Prior Period Adjustment	400400	Arts Comm	705	4536.000	2019	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	National Endowment For The Arts	8045	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	705
104680	Welfare Repayments	450510	FSSA Family Resources	500	225.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JODY GICK 	0000366291	500
104681	Welfare Repayments	450510	FSSA Family Resources	500	1216.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CAMERON PATTERSON 	0000373133	500
104682	Welfare Repayments	450510	FSSA Family Resources	500	238.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TASHINA COLES 	0000375046	500
104683	Welfare Repayments	450510	FSSA Family Resources	500	627.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-18T00:00:00	APV5427851	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELBY KRUSE 	0000373230	500
104684	Welfare Repayments	450510	FSSA Family Resources	500	1836.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-04T00:00:00	APV5238778	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE TURNER     	0000367041	500
104685	Welfare Repayments	450510	FSSA Family Resources	500	62.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEWAYNE HAYDEN JR 	0000374680	500
104686	Welfare Repayments	450510	FSSA Family Resources	500	735.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EMIILY EANES 	0000373790	500
104687	Welfare Repayments	450510	FSSA Family Resources	500	58.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-13T00:00:00	APV5440885	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRACY LACEFIELD 	0000374092	500
104688	Welfare Repayments	450510	FSSA Family Resources	500	969.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-12T00:00:00	APV5401915	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	COURTNEY BALL 	0000372006	500
104689	Welfare Repayments	450510	FSSA Family Resources	500	126.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-29T00:00:00	APV5215707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROSA VANDERGRIFF 	0000365674	500
104690	Welfare Repayments	450510	FSSA Family Resources	500	125.520	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EVA SHIELDS 	0000375005	500
104691	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL WHITTAKER 	0000365135	500
104692	Welfare Repayments	450510	FSSA Family Resources	500	7060.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LATOYA THOMAS 	0000373495	500
104693	Welfare Repayments	450510	FSSA Family Resources	500	2432.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIARA PARNELL 	0000375044	500
104694	Welfare Repayments	450510	FSSA Family Resources	500	756.010	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-17T00:00:00	APV5208793	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KARRIE OLIVE 	0000365195	500
104695	Welfare Repayments	450510	FSSA Family Resources	500	219.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-04T00:00:00	APV5315500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER NEGRI 	0000368758	500
104696	Welfare Repayments	450510	FSSA Family Resources	500	2191.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELISHA THOMAS 	0000372381	500
104697	Welfare Repayments	450510	FSSA Family Resources	500	425.700	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-18T00:00:00	APV5388688	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JANET BERRIER 	0000371249	500
104698	Welfare Repayments	450510	FSSA Family Resources	500	162.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIMILLA BARKSDALE 	0000374218	500
104699	Welfare Repayments	450510	FSSA Family Resources	500	52.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBBIE JENNINGS  	0000372806	500
104700	Welfare Repayments	450510	FSSA Family Resources	500	54.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-30T00:00:00	APV5253532	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALLESHA COLLINS 	0000242625	500
104701	Welfare Repayments	450510	FSSA Family Resources	500	47.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-06T00:00:00	APV5437691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CARNESIA THOMAS 	0000373923	500
104702	Welfare Repayments	450510	FSSA Family Resources	500	205.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HENRY PHILLIPS 	0000374291	500
104703	Welfare Repayments	450510	FSSA Family Resources	500	3240.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELISE HALL 	0000375004	500
104704	Welfare Repayments	450510	FSSA Family Resources	500	864.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEOCHIA CONWELL 	0000375048	500
104705	Welfare Repayments	450510	FSSA Family Resources	500	203.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAMON DEARMAN 	0000373789	500
104706	Welfare Repayments	450510	FSSA Family Resources	500	2112.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-08T00:00:00	APV5419842	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISTINA BOHANNON 	0000300477	500
104707	Welfare Repayments	450510	FSSA Family Resources	500	154.380	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-03T00:00:00	APV5199895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRISHA BOUSMAN 	0000364671	500
104708	Welfare Repayments	450510	FSSA Family Resources	500	37.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-13T00:00:00	APV5440885	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SAMANTHA MARCUM 	0000374083	500
104709	Welfare Repayments	450510	FSSA Family Resources	500	878.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FAITH JONES  	0000374355	500
104710	Welfare Repayments	450510	FSSA Family Resources	500	19.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-18T00:00:00	APV5406143	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EVA WOJNAROWICZ 	0000354198	500
104711	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-29T00:00:00	APV5215707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHARLES MORGASON 	0000134151	500
104712	Welfare Repayments	450510	FSSA Family Resources	500	3911.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-18T00:00:00	APV5188425	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEYONA WARE 	0000364038	500
104713	Welfare Repayments	450510	FSSA Family Resources	500	65.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-09T00:00:00	APV5439133	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONI MORTON 	0000374050	500
104714	Welfare Repayments	450510	FSSA Family Resources	500	4445.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEREMY RUPKEY 	0000373501	500
104715	Welfare Repayments	450510	FSSA Family Resources	500	381.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LATOYA SHOBE 	0000365083	500
104716	Welfare Repayments	450510	FSSA Family Resources	500	6312.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAMIKA HAYWORTH 	0000372810	500
104717	Welfare Repayments	450510	FSSA Family Resources	500	-214.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-03T00:00:00	APC5436770	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SCOT MOYER 	0000373493	500
104718	State Sales Tax	412010	Transportation	800	-0.040	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-09-13T00:00:00	0005224443	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
104719	Welfare Repayments	450510	FSSA Family Resources	500	19.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AUTUMN STEERS 	0000375326	500
104720	Welfare Repayments	450510	FSSA Family Resources	500	49.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELLE LYKE 	0000373128	500
104721	Program Income	441020	FSSA Disability and Rehab Svcs	497	-82576.650	2019	Welfare	FSSA DOEd Fund	62110	Federal Funds	2019-04-04T00:00:00	0005417676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
104722	Welfare Repayments	450510	FSSA Family Resources	500	3986.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LATOYA MERRILL 	0000375045	500
104723	Welfare Repayments	450510	FSSA Family Resources	500	44.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RICKY REDD 	0000372390	500
104724	Prior Period Adjustment	400400	Education	700	-47628.000	2019	Education	DOE DOEd Fund	62620	Federal Funds	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
104725	Welfare Repayments	450510	FSSA Family Resources	500	43.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-18T00:00:00	APV5371548	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	THA MEN THLUAI 	0000370253	500
104726	Welfare Repayments	450510	FSSA Family Resources	500	51.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-24T00:00:00	APV5374074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TARA OMELIAN 	0000370551	500
104727	Welfare Repayments	450510	FSSA Family Resources	500	155.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHANEIKA FENCH 	0000326437	500
104728	Welfare Repayments	450510	FSSA Family Resources	500	236.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RANZA WILKINS 	0000373116	500
104729	Welfare Repayments	450510	FSSA Family Resources	500	2320.450	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER SARVER 	0000372603	500
104730	Welfare Repayments	450510	FSSA Family Resources	500	653.080	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-06T00:00:00	APV5437691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NGUNZA TLEMKL 	0000373920	500
104731	Welfare Repayments	450510	FSSA Family Resources	500	447.710	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUN CHIN SUNG 	0000372608	500
104732	Welfare Repayments	450510	FSSA Family Resources	500	298.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMEKA BURKS 	0000374675	500
104733	Welfare Repayments	450510	FSSA Family Resources	500	2119.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TOIYA BENNETT 	0000373780	500
104734	Welfare Repayments	450510	FSSA Family Resources	500	2517.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CINDY JONES  	0000375252	500
104735	Welfare Repayments	450510	FSSA Family Resources	500	224.970	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-04T00:00:00	APV5315500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CONSUELO MORALES 	0000368981	500
104736	Welfare Repayments	450510	FSSA Family Resources	500	316.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-18T00:00:00	APV5188425	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PATRICIA HICKS 	0000364031	500
104737	Welfare Repayments	450510	FSSA Family Resources	500	99.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-07T00:00:00	APV5382979	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAKEISHA THOMAS 	0000370932	500
104738	Welfare Repayments	450510	FSSA Family Resources	500	154.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-17T00:00:00	APV5245189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DULANE HENDERSON 	0000367183	500
104739	Welfare Repayments	450510	FSSA Family Resources	500	2346.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAEHA MILLER 	0000373504	500
104740	Welfare Repayments	450510	FSSA Family Resources	500	168.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-12T00:00:00	APV5223984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FELECIA SHERWOOD 	0000366292	500
104741	Welfare Repayments	450510	FSSA Family Resources	500	117.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAUREN VIRGEN 	0000368267	500
104742	Welfare Repayments	450510	FSSA Family Resources	500	351.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-18T00:00:00	APV5188425	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLIE RAHR 	0000364100	500
104743	Welfare Repayments	450510	FSSA Family Resources	500	85.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-04T00:00:00	APV5315500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUH HNGEL 	0000368412	500
104744	Prior Period Adjustment	400400	South Bend Community Re-Entry	622	-36288.000	2019	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Correction Department - Title 2	3900	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	622
104745	Prior Period Adjustment	400400	Civil Rights Comm	258	468750.000	2019	Public Safety	CRC DHUD Fund	61400	Federal Funds	2018-10-23T00:00:00	0005248272	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	258
104746	Welfare Repayments	450510	FSSA Family Resources	500	3111.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAELA CALDERONE 	0000372299	500
104747	Welfare Repayments	450510	FSSA Family Resources	500	66.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA JAYNES 	0000368331	500
104748	Welfare Repayments	450510	FSSA Family Resources	500	438.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELODIE I. CHAVIS 	0000131569	500
104749	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-28T00:00:00	APV5395488	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	REBA EHLERS 	0000371680	500
104750	Welfare Repayments	450510	FSSA Family Resources	500	1215.610	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-20T00:00:00	APV5265332	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARLON SMITH 	0000368650	500
104751	Welfare Repayments	450510	FSSA Family Resources	500	84.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-21T00:00:00	APV5447410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELBY ALEXANDER 	0000374278	500
104752	Welfare Repayments	450510	FSSA Family Resources	500	56.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LYNDA RHOADES 	0000375047	500
104753	Fed Grant Revenue	441000	Ofc of Energy Development	266	102.600	2019	General Government	OED DOEn Fund	60212	Federal Funds	2019-03-27T00:00:00	0005411796	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	266
104754	Welfare Repayments	450510	FSSA Family Resources	500	277.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-18T00:00:00	APV5427851	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA FRONTUTO 	0000373232	500
104755	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBIN E BAGSHAW 	0000140145	500
104756	State Sales Tax	412010	Transportation	800	-0.270	2019	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2019-01-14T00:00:00	0005367363	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
104757	Welfare Repayments	450510	FSSA Family Resources	500	6490.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID BROWNFIELD 	0000372386	500
104758	Welfare Repayments	450510	FSSA Family Resources	500	2298.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES HARTENBACH 	0000372606	500
104759	Workstation Software Licenses	439306	Family and Social Svcs Admin	405	-100000.000	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-10T00:00:00	0005365522	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	405
104760	Welfare Repayments	450510	FSSA Family Resources	500	3552.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISHAWNA GREEN 	0000372286	500
104761	Welfare Repayments	450510	FSSA Family Resources	500	169.330	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAR TIN TIAL 	0000372601	500
104762	Fed Grant Revenue	441000	Correction	615	0.000	2019	Public Safety	DOC DOJ Fund	62510	Federal Funds	2019-03-07T00:00:00	0005399345	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
104763	Welfare Repayments	450510	FSSA Family Resources	500	228.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-17T00:00:00	APV5208793	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUI KAM 	0000364696	500
104764	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DYLAN HOYA 	0000375352	500
104765	Sales - WAR SURPLUS	430986	State Prison	620	5370.000	2019	Public Safety	Prison Postwar Constr Fund	70550	Capital Funds	2019-02-22T00:00:00	0005391639	2024-10-12T00:00:00	Construction Post War	3800	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	620
104766	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	14484.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-27T00:00:00	0005493244	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
104767	Prior Period Adjustment	400400	Correctional Industries	515	3402.000	2019	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104768	Welfare Repayments	450510	FSSA Family Resources	500	120.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMY BRADFORD 	0000369875	500
104769	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-18T00:00:00	APV5188425	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RAY LAY 	0000323685	500
104770	Welfare Repayments	450510	FSSA Family Resources	500	84.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHERYL KLINE 	0000365086	500
104771	Welfare Repayments	450510	FSSA Family Resources	500	20.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-13T00:00:00	APV5205567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUSAN SIMPSON 	0000365161	500
104772	Fed Grant Revenue	441000	Ofc of Energy Development	266	-88.030	2019	General Government	OED DOEn Fund	60212	Federal Funds	2018-10-23T00:00:00	0005248266	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	266
104773	Welfare Repayments	450510	FSSA Family Resources	500	2608.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-10T00:00:00	APV5421361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	APRIL LOPEZ 	0000372873	500
104774	Welfare Repayments	450510	FSSA Family Resources	500	126.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-22T00:00:00	APV5372554	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUH HNGEL 	0000368412	500
104775	Welfare Repayments	450510	FSSA Family Resources	500	26.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-17T00:00:00	APV5245189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NESHEA OQUINN 	0000367148	500
104776	Welfare Repayments	450510	FSSA Family Resources	500	71.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-11-19T00:00:00	APV5264464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAWN BOYD  	0000368364	500
104777	Welfare Repayments	450510	FSSA Family Resources	500	99.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARK DIXON 	0000374922	500
104778	Welfare Repayments	450510	FSSA Family Resources	500	46.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-03T00:00:00	APV5163054	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LORA CLAY 	0000363748	500
104779	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LORIEN WILKINS 	0000368996	500
104780	Welfare Repayments	450510	FSSA Family Resources	500	98.560	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-26T00:00:00	APV5411245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID STUMP 	0000372302	500
104781	Fed-VA Per Diem	441030	Veterans Home	570	-106360.000	2019	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-11-21T00:00:00	0005265933	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	570
104782	Welfare Repayments	450510	FSSA Family Resources	500	137.420	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-25T00:00:00	APV5193487	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOHN ADAMS   	0000364276	500
104783	Workstation Software Licenses	439306	Family and Social Svcs Admin	405	-96976.600	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-02-06T00:00:00	0005382038	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	405
104784	Welfare Repayments	450510	FSSA Family Resources	500	906.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEREMY WHITE  	0000375251	500
104785	Health Insurance Withholdings	474006	Personnel	70	-4760841.750	2019	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2019-06-28T00:00:00	0005493963	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
104786	Welfare Repayments	450510	FSSA Family Resources	500	41.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-30T00:00:00	APV5433632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIA TAPIA 	0000373506	500
104787	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-22T00:00:00	APV5211753	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE WILBURN 	0000365456	500
104788	Welfare Repayments	450510	FSSA Family Resources	500	1595.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANERAS SLAY 	0000375327	500
104789	Welfare Repayments	450510	FSSA Family Resources	500	2117.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-05T00:00:00	APV5456729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEFFREY HARVEY  	0000375006	500
104790	Welfare Repayments	450510	FSSA Family Resources	500	242.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-28T00:00:00	APV5451679	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELLA ALEXANDER 	0000374601	500
104791	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-28T00:00:00	APV5395488	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUHEIR HAMMAD 	0000371564	500
104792	Welfare Repayments	450510	FSSA Family Resources	500	1434.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-23T00:00:00	APV5429555	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIONNA BEATTY 	0000373366	500
104793	Welfare Repayments	450510	FSSA Family Resources	500	262.650	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-18T00:00:00	APV5188425	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BARBARA KEOWN 	0000364037	500
104794	Welfare Repayments	450510	FSSA Family Resources	500	3965.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-02T00:00:00	APV5416222	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RANDI SMITH  	0000371948	500
104795	Welfare Repayments	450510	FSSA Family Resources	500	56.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-02T00:00:00	APV5435939	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAYLA ROGERS  	0000373505	500
104796	Welfare Repayments	450510	FSSA Family Resources	500	403.800	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-25T00:00:00	APV5193487	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DOUGLAS HOLMES 	0000338974	500
104797	Welfare Repayments	450510	FSSA Family Resources	500	3073.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-03T00:00:00	APV5163054	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARKECIA KINDS 	0000363749	500
104798	Welfare Repayments	450510	FSSA Family Resources	500	89.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SAMANTHA HESS  	0000369878	500
104799	Welfare Repayments	450510	FSSA Family Resources	500	42.960	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-06T00:00:00	APV5457723	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	YOLANDA HUMPHREY 	0000375078	500
104800	Welfare Repayments	450510	FSSA Family Resources	500	156.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANNA PURNELL 	0000218017	500
104801	Welfare Repayments	450510	FSSA Family Resources	500	4977.210	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-17T00:00:00	APV5445756	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MALCOLM GARRETT 	0000373420	500
104802	Welfare Repayments	450510	FSSA Family Resources	500	55.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-30T00:00:00	APV5253532	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GERETHA PROCTOR 	0000367803	500
104803	Welfare Repayments	450510	FSSA Family Resources	500	38.340	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-03T00:00:00	APV5417226	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLEY MADDEN 	0000372716	500
104804	Health Insurance Withholdings	474006	Personnel	70	439653.030	2019	General Government	HDHP-2	73852	State Dedicated Fund	2019-06-28T00:00:00	0005493307	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
104805	Prior Period Adjustment	400400	Education	700	3402.000	2019	Education	SPECIAL EDUCATION EXCISE	37810	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Excise Tax	3090	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
104806	Welfare Repayments	450510	FSSA Family Resources	500	4852.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MAXINE HARRIS 	0000375249	500
104807	Welfare Repayments	450510	FSSA Family Resources	500	3157.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VERONCIA YAW 	0000372958	500
104808	Welfare Repayments	450510	FSSA Family Resources	500	2008.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-06T00:00:00	APV5437691	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AUSTIN YATES 	0000373838	500
104809	Prior Period Adjustment	400400	Civil Rights Comm	258	-468750.000	2019	Public Safety	CRC EEOC Fund	61401	Federal Funds	2018-10-23T00:00:00	0005248272	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	258
104810	Welfare Repayments	450510	FSSA Family Resources	500	59.250	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-17T00:00:00	APV5245189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBRA AARON  	0000367149	500
104811	Digital License Plates	644752	Homeland Security Found	8385	1000.000	2019	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2019-04-09T00:00:00	0005420336	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	8385
104812	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14484.400	2019	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2019-06-27T00:00:00	0005495608	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
104813	Welfare Repayments	450510	FSSA Family Resources	500	7659.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-17T00:00:00	APV5426406	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AARON FLOWERS 	0000372957	500
104814	Fed Grant Revenue	441000	Civil Rights Comm	258	468750.000	2019	Public Safety	CRC DHUD Fund	61400	Federal Funds	2018-10-17T00:00:00	0005244934	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	258
104815	Welfare Repayments	450510	FSSA Family Resources	500	580.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHASSITY TANNA 	0000375229	500
104816	Fed Grant Revenue	441000	Civil Rights Comm	258	468750.000	2019	Public Safety	CRC EEOC Fund	61401	Federal Funds	2018-10-23T00:00:00	0005248265	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	258
104817	Welfare Repayments	450510	FSSA Family Resources	500	569.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-07-17T00:00:00	APV5187456	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BETH SEBERT 	0000364032	500
104818	Prior Period Adjustment	400400	Correctional Industries	515	-1134.000	2019	Public Safety	PUTNAMVILLE COR FAC-CORR IND	71440	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
104819	Welfare Repayments	450510	FSSA Family Resources	500	30.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	APV5462583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VIVIANA CAMPOS 	0000375325	500
104820	Welfare Repayments	450510	FSSA Family Resources	500	1245.500	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-24T00:00:00	APV5249588	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANNON WINSTON 	0000366784	500
104821	Welfare Repayments	450510	FSSA Family Resources	500	458.000	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-04T00:00:00	APV5362599	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ABIGAIL EVANS 	0000369876	500
104822	Fed Grant Revenue	441000	Transportation	800	-12.020	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	0005435644	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
104823	Motor Carrier Fuel Tax	414400	Transportation	800	2092.530	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-07T00:00:00	APH5399939	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104824	Motor Carrier Tax INDOT Share	740702	Transportation	800	23115083.250	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-31T00:00:00	0005381922	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104825	53% Distribution to INDOT	740732	Transportation	800	-79060716.220	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-10T00:00:00	0005439669	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104826	Health Insurance Withholdings	474006	Personnel	70	-26189.060	2019	General Government	Anthem Dental	73845	State Dedicated Fund	2019-06-28T00:00:00	0005493307	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
104827	Motor Carrier Fuel Tax	414400	Transportation	800	92.390	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	APH5454146	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104828	Claims and Comp - Road Damage	472342	Transportation	800	6100.970	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	APH5453173	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104829	Claims and Comp - Road Damage	472342	Transportation	800	1208.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-11T00:00:00	APH5421643	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104830	Motor Carrier Tax INDOT Share	740702	Transportation	800	-36995.430	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	0005240723	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104831	53% Distribution to INDOT	740732	Transportation	800	-37315685.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	0005197672	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104832	Claims and Comp - Road Damage	472342	Transportation	800	1270.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-22T00:00:00	APH5371831	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104833	Motor Carrier Fuel Tax	414400	Transportation	800	114.320	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-01T00:00:00	APH5415685	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104834	Fed Grant Revenue	441000	Transportation	800	-1705.300	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-29T00:00:00	0005215403	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
104835	Motor Carrier Tax INDOT Share	740702	Transportation	800	-10615.790	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	0005197534	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104836	Motor Carrier Tax INDOT Share	740702	Transportation	800	-822610.350	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	0005346261	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104837	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	APH5221658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104838	Claims and Comp - Road Damage	472342	Transportation	800	979.090	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	APH5413043	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104839	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-14T00:00:00	APH5386664	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104840	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-14T00:00:00	APH5386664	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104841	Claims and Comp - Road Damage	472342	Transportation	800	373.920	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-04T00:00:00	APH5455075	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104842	State Service Fee	452120	Alcohol and Tobacco Comm	230	240.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-12T00:00:00	0005422571	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	230
104843	Trip Permits INDOT Share	740708	Transportation	800	-10400.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-10T00:00:00	0005420982	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104844	Motor Carrier Fuel Tax	414400	Transportation	800	2.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-12T00:00:00	APH5402277	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104845	Motor Carrier Surcharge INDOT	740706	Transportation	800	-610777.610	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	0005384293	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104846	Trip Permits INDOT Share	740708	Transportation	800	-8580.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	0005400779	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104847	Trip Permits INDOT Share	740708	Transportation	800	-38610.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	0005384293	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104848	Employee's Permits	420340	Alcohol and Tobacco Comm	230	130.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-15T00:00:00	APH5442168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104849	Road and Street INDOT Share	740700	Transportation	800	-18095273.700	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-04T00:00:00	0005218333	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104850	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-30T00:00:00	APH5432992	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104851	Motor Carrier Fuel Tax	414400	Transportation	800	149.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-04T00:00:00	APH5456019	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104852	Motor Carrier Surcharge INDOT	740706	Transportation	800	-9819968.650	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	0005197534	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104853	Motor Carrier Permit Fee	427452	Transportation	800	25.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	0005429261	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
104854	53% Distribution to INDOT	740732	Transportation	800	-74424923.780	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	0005400817	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104855	Road and Street INDOT Share	740700	Transportation	800	-19091186.540	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	0005384293	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104856	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-07T00:00:00	APH5200918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104857	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	APH5261571	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104858	Employee's Permits	420340	Alcohol and Tobacco Comm	230	420.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-24T00:00:00	APH5191965	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104859	Motor Carrier Fuel Tax	414400	Transportation	800	3938.100	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-24T00:00:00	APH5450257	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104860	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-10T00:00:00	APH5240567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104861	Claims and Comp - Road Damage	472342	Transportation	800	-373.920	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-03T00:00:00	APH5455065	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104862	53% Distribution to INDOT	740732	Transportation	800	-71087792.290	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	0005346278	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104863	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1875.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-06T00:00:00	APH5398504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104864	Trip Permits INDOT Share	740708	Transportation	800	-21027.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	0005158629	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104865	Road and Street INDOT Share	740700	Transportation	800	-15999873.730	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	0005158629	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104866	Motor Carrier Fuel Tax	414400	Transportation	800	511.110	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	APH5420720	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104867	Motor Carrier Surcharge INDOT	740706	Transportation	800	-11172418.570	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	0005158629	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104868	Employee's Permits	420340	Alcohol and Tobacco Comm	230	290.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	APH5438662	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104869	Claims and Comp - Road Damage	472342	Transportation	800	60.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-24T00:00:00	APH5212722	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104870	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-12T00:00:00	APH5401225	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104871	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-15T00:00:00	APH5442168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104872	Claims and Comp - Road Damage	472342	Transportation	800	731.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-13T00:00:00	APH5180313	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104873	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-13T00:00:00	APH5462927	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104874	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-11T00:00:00	APH5460967	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104875	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	100.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-09T00:00:00	APH5438662	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104876	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1035.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-19T00:00:00	APH5406426	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104877	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-20T00:00:00	APH5264737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104878	53% Distribution to INDOT	740732	Transportation	800	-63918567.660	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	0005158671	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104879	Motor Carrier Fuel Tax	414400	Transportation	800	42.580	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-26T00:00:00	APH5432114	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104880	Motor Carrier Tax INDOT Share	740702	Transportation	800	367.210	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	0005384293	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104881	Motor Carrier Surcharge INDOT	740706	Transportation	800	125880.560	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-04T00:00:00	0005218333	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104882	Motor Carrier Surcharge INDOT	740706	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	0005346261	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104883	53% Distribution to INDOT	740732	Transportation	800	-73339387.730	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-01T00:00:00	0005234727	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104884	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-30T00:00:00	APH5432992	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104885	Road and Street INDOT Share	740700	Transportation	800	-22116105.220	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	0005346261	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104886	Trip Permits INDOT Share	740708	Transportation	800	-3770.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	0005259859	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104887	Toll Receipts	429600	Transportation	800	1083.590	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-13T00:00:00	APH5180313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	800
104888	Motor Carrier Fuel Tax	414400	Transportation	800	50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-28T00:00:00	APH5451082	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104889	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	APH5221658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104890	Trip Permits INDOT Share	740708	Transportation	800	-27560.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-10T00:00:00	0005346261	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104891	Road and Street INDOT Share	740700	Transportation	800	-20216228.470	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	0005458161	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104892	Employee's Permits	420340	Alcohol and Tobacco Comm	230	360.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-18T00:00:00	APH5226705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104893	Employee's Permits	420340	Alcohol and Tobacco Comm	230	285.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-07T00:00:00	APH5200918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104894	Motor Carrier Fuel Tax	414400	Transportation	800	260.600	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-09T00:00:00	APH5439444	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104895	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-1455164.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
104896	Trip Permits INDOT Share	740708	Transportation	800	-9522.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	0005197534	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104897	Employee's Permits	420340	Alcohol and Tobacco Comm	230	430.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-26T00:00:00	APH5356191	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104898	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-14T00:00:00	APH5386664	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104899	Claims and Comp - Road Damage	472342	Transportation	800	199.730	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-28T00:00:00	APH5375054	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104900	Motor Carrier Tax INDOT Share	740702	Transportation	800	-4673.840	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-04T00:00:00	0005218333	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104901	53% Distribution to INDOT	740732	Transportation	800	-78502446.840	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-10T00:00:00	0005421011	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104902	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	550.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-10T00:00:00	APH5240567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104903	Claims and Comp - Road Damage	472342	Transportation	800	215.410	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-23T00:00:00	APH5429065	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104904	Employee's Permits	420340	Alcohol and Tobacco Comm	230	275.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-29T00:00:00	APH5451077	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104905	Blind Vend Sales Commissions	431510	Transportation	800	-26484.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-16T00:00:00	0005263341	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
104906	Claims and Comp - Road Damage	472342	Transportation	800	1296.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	APH5240573	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104907	Road and Street INDOT Share	740700	Transportation	800	-18647801.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-10T00:00:00	0005420982	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104908	53% Distribution to INDOT	740732	Transportation	800	-69470074.370	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	0005259939	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104909	Road and Street INDOT Share	740700	Transportation	800	-22548298.520	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	0005240723	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104910	Motor Carrier Tax INDOT Share	740702	Transportation	800	-16731.570	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	0005158629	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104911	Employee's Permits	420340	Alcohol and Tobacco Comm	230	285.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-16T00:00:00	APH5424656	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104912	Trip Permits INDOT Share	740708	Transportation	800	-9880.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	0005240723	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104913	Employee's Permits	420340	Alcohol and Tobacco Comm	230	210.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-14T00:00:00	APH5261571	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104914	Motor Carrier Surcharge INDOT	740706	Transportation	800	247566.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-10T00:00:00	0005240723	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104915	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	600.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-27T00:00:00	APH5393794	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104916	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-1717290.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-06T00:00:00	0005344470	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
104917	Road and Street INDOT Share	740700	Transportation	800	-19306311.480	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	0005400779	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104918	Motor Carrier Surcharge INDOT	740706	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	0005259859	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104919	Motor Carrier Fuel Tax	414400	Transportation	800	3905.710	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-11T00:00:00	APH5401231	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104920	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-30T00:00:00	APH5313664	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
104921	Banner Permits	428132	Transportation	800	15.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-29T00:00:00	APH5413043	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	800
104922	53% Distribution to INDOT	740732	Transportation	800	-71622960.180	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-04T00:00:00	0005218358	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104923	Road and Street INDOT Share	740700	Transportation	800	-21031775.890	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	0005259859	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104924	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	APH5221658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104925	Prior Period Adjustment	400400	Transportation	800	-59846734.970	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-13T00:00:00	0005180618	2024-10-12T00:00:00	State Highway Department	4000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	800
104926	Motor Carrier Fuel Tax	414400	Transportation	800	19741.510	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	APH5441159	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104927	Employee's Permits	420340	Alcohol and Tobacco Comm	230	60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-09T00:00:00	APH5420105	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104928	Road and Street INDOT Share	740700	Transportation	800	-5256114.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-08-01T00:00:00	0005197534	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104929	Claims and Comp - Road Damage	472342	Transportation	800	-4711.160	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	0005420265	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
104930	Trip Permits INDOT Share	740708	Transportation	800	-29217.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	0005458161	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104931	Motor Carrier Fuel Tax	414400	Transportation	800	1314.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-18T00:00:00	APH5428134	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
104932	Prior Period Adjustment	400400	Alcohol and Tobacco Comm	230	87666.710	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-27T00:00:00	0005394067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	230
104933	Trip Permits INDOT Share	740708	Transportation	800	-39032.500	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-04T00:00:00	0005218333	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104934	Claims and Comp - Road Damage	472342	Transportation	800	142.630	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-12-11T00:00:00	APH5346819	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104935	Motor Carrier Tax INDOT Share	740702	Transportation	800	-12052077.860	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-11-09T00:00:00	0005259859	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104936	Employee's Permits	420340	Alcohol and Tobacco Comm	230	815.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-12T00:00:00	APH5401225	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104937	Claims and Comp - Road Damage	472342	Transportation	800	-199.730	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-25T00:00:00	APH5375047	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
104938	53% Distribution to INDOT	740732	Transportation	800	-71028096.460	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-07T00:00:00	0005458207	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
104939	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-12T00:00:00	APH5460977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104940	Employee's Permits	420340	Alcohol and Tobacco Comm	230	60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-27T00:00:00	APH5393794	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104941	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1170.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-10T00:00:00	APH5221658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104942	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	195000.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-25T00:00:00	0005481365	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
104943	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	APH5204920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104944	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-19T00:00:00	APH5188678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104945	Employee's Permits	420340	Alcohol and Tobacco Comm	230	345.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-27T00:00:00	APH5194659	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104946	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-02T00:00:00	APH5415677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104947	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-22T00:00:00	APH5247026	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104948	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	550.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-02T00:00:00	APH5415677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104949	Employee's Permits	420340	Alcohol and Tobacco Comm	230	150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-24T00:00:00	APH5230106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104950	Employee's Permits	420340	Alcohol and Tobacco Comm	230	60.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-29T00:00:00	APH5375997	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104951	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-19T00:00:00	APH5188678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104952	Reissue Fees	420364	Alcohol and Tobacco Comm	230	35.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	APH5456014	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104953	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-15T00:00:00	APH5367762	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104954	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-05T00:00:00	APH5163260	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104955	Employee's Permits	420340	Alcohol and Tobacco Comm	230	335.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-29T00:00:00	APH5251853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104956	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-20T00:00:00	APH5209105	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104957	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-09T00:00:00	APH5203277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104958	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-09-24T00:00:00	APH5230106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104959	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	1300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	APH5313672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
104960	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	APH5204920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104961	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	1300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-19T00:00:00	APH5188678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
104962	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-29T00:00:00	APH5375997	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104963	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-16T00:00:00	APH5243748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104964	Reissue Fees	420364	Alcohol and Tobacco Comm	230	25.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-29T00:00:00	APH5251853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104965	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-1512123.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-17T00:00:00	0005471034	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
104966	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-06T00:00:00	APH5381754	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104967	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	APH5234284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104968	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	500.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-24T00:00:00	APH5373456	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104969	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	350.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-16T00:00:00	APH5243748	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104970	Employee's Permits	420340	Alcohol and Tobacco Comm	230	520.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-19T00:00:00	APH5474804	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104971	Employee's Permits	420340	Alcohol and Tobacco Comm	230	250.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-22T00:00:00	APH5447704	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104972	RET CONTR -EXCPOL CONSOF CLRAC	471100	State Police	100	-9275394.150	2019	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2019-06-27T00:00:00	0005489701	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
104973	Employee's Permits	420340	Alcohol and Tobacco Comm	230	270.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-06-05T00:00:00	APH5456014	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104974	Employee's Permits	420340	Alcohol and Tobacco Comm	230	255.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-11-27T00:00:00	APH5267235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104975	Employee's Permits	420340	Alcohol and Tobacco Comm	230	855.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-05T00:00:00	APH5163260	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104976	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-24T00:00:00	APH5429832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104977	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-05T00:00:00	APH5163260	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104978	Employee's Permits	420340	Alcohol and Tobacco Comm	230	105.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-24T00:00:00	APH5373456	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104979	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-15T00:00:00	APH5367762	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104980	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-29T00:00:00	APH5251853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
104981	FR - UPS nursery revenue	431434	Natural Resources	300	-360.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104982	DOR BMV OSOW Fee	427475	Revenue	90	94.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-11-01T00:00:00	APH5256103	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104983	DOR BMV OSOW Fee	427475	Revenue	90	1246.500	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-24T00:00:00	APH5192930	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104984	DOR BMV OSOW Fee	427475	Revenue	90	153.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-10-15T00:00:00	APH5243747	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104985	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-10650000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-31T00:00:00	0005196560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104986	DNR - Cabin Revenue	425605	Natural Resources	300	32.100	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-10-11T00:00:00	APH5241428	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
104987	DOR BMV OSOW Fee	427475	Revenue	90	631.900	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-16T00:00:00	APH5445124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104988	DOR BMV OSOW Fee	427475	Revenue	90	187.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-09-17T00:00:00	APH5226703	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
104989	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4478125.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-13T00:00:00	0005462196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
104990	LOCAL PROJECTS	464180	Child Services	502	-6248.820	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-17T00:00:00	0005186527	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104991	LOCAL PROJECTS	464180	Child Services	502	-4894.460	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-27T00:00:00	0005357384	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
104992	DNR - Campground Revenue	425451	Natural Resources	300	2525.440	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104993	DNR - Cabin Revenue	425605	Natural Resources	300	-450.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
104994	FR - nursery seedling revenue	431424	Natural Resources	300	117.900	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-07T00:00:00	APH5382526	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
104995	Cigarette Tax DNR	740720	Revenue	90	-221823.130	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-06-03T00:00:00	0005454634	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
104996	DNR - Timber Sale Revenue	431432	Natural Resources	300	-38773.080	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
104997	ST MTCH TR - TR IN	740008	FSSA Aging	498	-1800000.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-06-04T00:00:00	0005455318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
104998	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-18386301.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-10T00:00:00	0005221973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
104999	DOR BMV OSOW Fee	427475	Revenue	90	-405.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-10T00:00:00	APH5346805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105000	DOR BMV OSOW Fee	427475	Revenue	90	2766.300	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-01-03T00:00:00	APH5362003	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105001	FandW - Additional Tags Block of	425462	Natural Resources	300	270.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105002	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-46927.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
105003	DOR BMV OSOW Fee	427475	Revenue	90	25.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-14T00:00:00	APH5387395	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105004	LOCAL PROJECTS	464180	Child Services	502	-8129.340	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-05T00:00:00	0005456336	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
105005	LOCAL PROJECTS	464180	Child Services	502	-5928.680	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-07-17T00:00:00	0005186531	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
105006	Cigarette Tax Clean Water IND	740722	Revenue	90	-228384.240	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-04-10T00:00:00	0005420901	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105007	DOR BMV OSOW Fee	427475	Revenue	90	28.070	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-02-01T00:00:00	APH5379796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105008	Cigarette Tax DNR	740720	Revenue	90	-254263.420	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-10-10T00:00:00	0005240712	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105009	FR - nursery seedling revenue	431424	Natural Resources	300	-36552.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
105010	LOCAL PROJECTS	464180	Child Services	502	-4814.710	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-13T00:00:00	0005386087	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
105011	DOR BMV OSOW Fee	427475	Revenue	90	11.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-06-04T00:00:00	APH5456013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105012	Cigarette Tax DNR	740720	Revenue	90	-228384.240	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-04-10T00:00:00	0005420901	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105013	DNR Nursery Seedlings	643240	Natural Resources	300	-1811.650	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-06-21T00:00:00	0005478936	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
105014	Cigarette Tax DNR	740720	Revenue	90	-205359.340	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2019-06-10T00:00:00	0005459182	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105015	DOR BMV OSOW Fee	427475	Revenue	90	1014.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-05-31T00:00:00	APH5454139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105016	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105017	DOR BMV OSOW Fee	427475	Revenue	90	685.000	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-12-06T00:00:00	APH5345072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105018	LOCAL PROJECTS	464180	Child Services	502	-5624.070	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-24T00:00:00	0005212987	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
105019	Cigarette Tax DNR	740720	Revenue	90	-225056.480	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-09-10T00:00:00	0005221874	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105020	LOCAL PROJECTS	464180	Child Services	502	-25428.670	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-13T00:00:00	0005440520	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
105021	DOR BMV OSOW Fee	427475	Revenue	90	335.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-07-13T00:00:00	APH5181777	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105022	LOCAL PROJECTS	464180	Child Services	502	-3315.350	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-02-13T00:00:00	0005386097	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
105023	DOR BMV OSOW Fee	427475	Revenue	90	142.250	2019	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2019-04-26T00:00:00	APH5432105	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105024	Cigarette Tax DNR	740720	Revenue	90	-201623.660	2019	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-07-10T00:00:00	0005177509	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
105025	LOCAL PROJECTS	464180	Child Services	502	-6979.030	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-06-12T00:00:00	0005461233	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
105026	FR - special event permit reve	425627	Natural Resources	300	25.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
105027	LOCAL PROJECTS	464180	Child Services	502	-5774.940	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-09-19T00:00:00	0005227944	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
105028	Conference Calls	436195	Indiana Dept of Health	400	-84.450	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-11T00:00:00	0005400787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
105029	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2251284.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-02-04T00:00:00	0005379978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105030	Transfer Historic Hotel Fund	740791	Natural Resources	300	-36028.090	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-07-02T00:00:00	0005158516	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105031	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-30348.690	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-31T00:00:00	0005359095	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105032	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-44643897.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-07-23T00:00:00	0005191424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105033	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45859.410	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-12-03T00:00:00	0005314106	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105034	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-154179.060	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-31T00:00:00	0005359095	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105035	National Criminal History Chck	428040	State Police	100	-4670.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-04-10T00:00:00	0005421090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105036	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-21810.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-07-10T00:00:00	0005177731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105037	National Criminal History Chck	428040	State Police	100	-472.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-07T00:00:00	0005458171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105038	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1680000.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-28T00:00:00	0005214576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105039	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46352.360	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-11-01T00:00:00	0005255299	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105040	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-361.220	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-17T00:00:00	0005471049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105041	Transfer Historic Hotel Fund	740791	Natural Resources	300	-48302.100	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-08-01T00:00:00	0005197647	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105042	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1398620.440	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-03-29T00:00:00	0005413342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
105043	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-12T00:00:00	0005401393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105044	Transfer Historic Hotel Fund	740791	Natural Resources	300	-82024.230	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-01-02T00:00:00	0005360059	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105045	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-662300.030	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105046	Transfer Historic Hotel Fund	740791	Natural Resources	300	-33499.560	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-06-03T00:00:00	0005454538	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105047	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30592.960	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-05-01T00:00:00	0005434826	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105048	Transfer Historic Hotel Fund	740791	Natural Resources	300	-47462.240	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-11-01T00:00:00	0005255280	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105049	National Criminal History Chck	428040	State Police	100	-7751.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-07T00:00:00	0005458180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105050	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-189278.730	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-28T00:00:00	0005493077	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105051	ST MTCH TR - TR IN	740008	Early Child Learning	501	-2068601.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2019-01-29T00:00:00	0005376297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
105052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2600.230	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-21T00:00:00	0005210293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105053	National Criminal History Chck	428040	State Police	100	-5350.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-07-12T00:00:00	0005179626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105054	Transfer Historic Hotel Fund	740791	Natural Resources	300	-39588.480	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-10-01T00:00:00	0005234561	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105055	Transfer Historic Hotel Fund	740791	Natural Resources	300	-36356.860	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-01-02T00:00:00	0005360081	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105056	Transfer Historic Hotel Fund	740791	Natural Resources	300	-39116.250	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-10-01T00:00:00	0005234569	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105057	Program Income	441020	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-12T00:00:00	0005401542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105058	National Criminal History Chck	428040	State Police	100	-6390.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-06-07T00:00:00	0005458179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105059	National Criminal History Chck	428040	State Police	100	-5658.750	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-22T00:00:00	0005447929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105060	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-34115.790	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-28T00:00:00	0005233694	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105061	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-174415.080	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-28T00:00:00	0005233694	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105062	National Criminal History Chck	428040	State Police	100	-112.500	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-02-14T00:00:00	0005386898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105063	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-169715.400	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-10T00:00:00	0005177629	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105064	Transfer Historic Hotel Fund	740791	Natural Resources	300	-33314.660	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-04-01T00:00:00	0005414641	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105065	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	788191.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-28T00:00:00	0005493965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105066	Transfer Historic Hotel Fund	740791	Natural Resources	300	-28617.200	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-05-01T00:00:00	0005434552	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105067	National Criminal History Chck	428040	State Police	100	-5020.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-12-04T00:00:00	0005315181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105068	National Criminal History Chck	428040	State Police	100	-480.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-09-11T00:00:00	0005222730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105069	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-175843.630	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-28T00:00:00	0005493079	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105070	National Criminal History Chck	428040	State Police	100	-240.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-07-12T00:00:00	0005179628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105071	Transfer Historic Hotel Fund	740791	Natural Resources	300	-35207.670	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-02-01T00:00:00	0005379244	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105072	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-37222.190	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-10T00:00:00	0005177649	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105073	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-71146.400	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-23T00:00:00	0005429203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105074	Transfer Historic Hotel Fund	740791	Natural Resources	300	-32612.080	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-03-01T00:00:00	0005396094	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105075	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-164993.920	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-12-31T00:00:00	0005359005	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105076	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-35686.080	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-06-28T00:00:00	0005493079	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105077	Program Income	441020	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-10T00:00:00	0005421059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105078	Transfer Historic Hotel Fund	740791	Natural Resources	300	-23277.040	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-04-01T00:00:00	0005414650	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105079	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-165787.650	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-29T00:00:00	0005413518	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105080	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-1883369.370	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-23T00:00:00	0005191349	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25722650.320	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-11T00:00:00	0005400809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105082	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45995.180	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-09-04T00:00:00	0005218346	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105083	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-149850.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-06-05T00:00:00	0005456175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105084	National Criminal History Chck	428040	State Police	100	-281.250	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-05-22T00:00:00	0005447926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105085	National Criminal History Chck	428040	State Police	100	-4180.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-09-11T00:00:00	0005222727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105086	Transfer Historic Hotel Fund	740791	Natural Resources	300	-36564.010	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-07-02T00:00:00	0005158690	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105087	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-36116.640	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2019-03-29T00:00:00	0005413518	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105088	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-98946.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105089	National Criminal History Chck	428040	State Police	100	-6620.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-02-04T00:00:00	0005379960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105090	Medicaid Prog Recov	450520	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-30T00:00:00	0005433350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
105091	ST MTCH TR - TR IN	740008	Early Child Learning	501	-34337859.000	2019	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-09-17T00:00:00	0005226120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
105092	National Criminal History Chck	428040	State Police	100	-320.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-12-05T00:00:00	0005327819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105093	Transfer Historic Hotel Fund	740791	Natural Resources	300	-33062.030	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-06-03T00:00:00	0005454542	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105094	Program Income	441020	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-11-14T00:00:00	0005261745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105095	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44722.450	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-08-01T00:00:00	0005197627	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105096	Program Income	441020	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-11T00:00:00	0005400917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105097	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1200.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-13T00:00:00	0005440672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
105098	Transfer Historic Hotel Fund	740791	Natural Resources	300	-41819.880	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-09-04T00:00:00	0005218294	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105099	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-164995.500	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-07-10T00:00:00	0005177649	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105100	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-24900.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-02-26T00:00:00	0005393221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105101	National Criminal History Chck	428040	State Police	100	-5050.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2019-03-12T00:00:00	0005401451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105102	Transfer Historic Hotel Fund	740791	Natural Resources	300	-38778.780	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-02-01T00:00:00	0005379242	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105103	Conference Calls	436195	Indiana Dept of Health	400	84.450	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-05T00:00:00	0005397741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
105104	National Criminal History Chck	428040	State Police	100	-5300.000	2019	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-10-12T00:00:00	0005242454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
105105	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-872742.810	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-03T00:00:00	0005416795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
105106	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-169457.700	2019	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-09-28T00:00:00	0005233711	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
105107	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-03-11T00:00:00	0005400917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
105108	Transfer Historic Hotel Fund	740791	Natural Resources	300	-19494.480	2019	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2019-03-01T00:00:00	0005396124	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105109	Aircraft License Excise Tax	413100	Revenue	90	982.690	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-18T00:00:00	APH5371826	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105110	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-17T00:00:00	APH5370234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105111	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	145.000	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-29T00:00:00	APH5451941	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105112	Attorney Registration Fee	424250	Supreme Court Admin	22	500.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-16T00:00:00	APH5243743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105113	ST MTCH TR - TR IN	740008	Adjutant General	110	-500000.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-23T00:00:00	0005212125	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
105114	Attorney Registration Fee	424250	Supreme Court Admin	22	360.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-02T00:00:00	APH5235696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105115	Aircraft License Excise Tax	413100	Revenue	90	969.570	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-23T00:00:00	APH5373455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105116	Aircraft License Excise Tax	413100	Revenue	90	160.830	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-22T00:00:00	APH5372793	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105117	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7.000	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-13T00:00:00	APH5441155	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105118	Prior Period Adjustment	400400	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-20T00:00:00	0005228713	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	500
105119	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11.800	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-16T00:00:00	APH5445130	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105120	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-05T00:00:00	APH5239002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105121	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-55096969.230	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-12T00:00:00	0005422638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105122	Food and Beverage Tax	418400	State Comptroller	50	213.140	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-03-07T00:00:00	APH5399933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105123	Training	439102	Adjutant General	110	-2305.240	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-07T00:00:00	0005201929	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
105124	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-3016154.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-10T00:00:00	0005221973	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
105125	Aircraft License Excise Tax	413100	Revenue	90	5.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-28T00:00:00	APH5375995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105126	Elevator Inspections	422620	Adjutant General	110	-120.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-26T00:00:00	0005410873	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
105127	Aircraft License Excise Tax	413100	Revenue	90	376.890	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-05T00:00:00	APH5381752	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105128	Food and Beverage Tax	418400	State Comptroller	50	1744.550	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-07T00:00:00	APH5202507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105129	Attorney Registration Fee	424250	Supreme Court Admin	22	190.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-06T00:00:00	APH5220049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105130	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2200000.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-29T00:00:00	0005376212	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
105131	Elevator Inspections	649040	Adjutant General	110	153.600	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-12T00:00:00	0005223601	2024-10-12T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
105132	Attorney Registration Fee	424250	Supreme Court Admin	22	1890.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-03-06T00:00:00	APH5398497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105133	Elevator Inspections	649040	Adjutant General	110	69.600	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-26T00:00:00	0005232056	2024-10-12T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
105134	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	56.580	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-04T00:00:00	APH5456016	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105135	ST MTCH TR - TR IN	740008	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-11-20T00:00:00	0005265016	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
105136	Aircraft License Excise Tax	413100	Revenue	90	80.750	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-07T00:00:00	APH5383235	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105137	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-09T00:00:00	APH5239795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105138	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-30T00:00:00	0005377198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
105139	Food and Beverage Tax	418400	State Comptroller	50	59.280	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-22T00:00:00	APH5392237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105140	Food and Beverage Tax	418400	State Comptroller	50	507.200	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-01-18T00:00:00	APH5371824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105141	Food and Beverage Tax	418400	State Comptroller	50	1347.240	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-10T00:00:00	APH5204916	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105142	Aircraft License Excise Tax	413100	Revenue	90	1050.750	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-26T00:00:00	APH5411554	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105143	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-67824951.220	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-10T00:00:00	0005459016	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105144	Food and Beverage Tax	418400	State Comptroller	50	718.770	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-16T00:00:00	APH5263866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105145	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	15903780.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-30T00:00:00	0005195625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105146	Aircraft License Excise Tax	413100	Revenue	90	887.040	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-30T00:00:00	APH5196093	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105147	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	78.220	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-07T00:00:00	APH5458778	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105148	Aircraft License Excise Tax	413100	Revenue	90	4.800	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-03T00:00:00	APH5455069	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105149	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-09-12T00:00:00	APH5223431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105150	Prior Period Adjustment	400400	FSSA Family Resources	500	0.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-29T00:00:00	0005252015	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	500
105151	Aircraft License Excise Tax	413100	Revenue	90	78.020	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-07T00:00:00	APH5258641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105152	Aircraft License Excise Tax	413100	Revenue	90	816.750	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-04T00:00:00	APH5418195	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105153	Food and Beverage Tax	418400	State Comptroller	50	148.430	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-11-07T00:00:00	APH5258639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105154	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-980000.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-21T00:00:00	0005478787	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
105155	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2947237.830	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-30T00:00:00	0005494444	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
105156	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	457.130	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-24T00:00:00	APH5450254	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105157	Parts charges	437335	Adjutant General	110	-225.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-03-26T00:00:00	0005410873	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
105158	Aircraft License Excise Tax	413100	Revenue	90	16.390	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-21T00:00:00	APH5447702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105159	Attorney Registration Fee	424250	Supreme Court Admin	22	20.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-07-20T00:00:00	APH5189444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105160	Aircraft License Excise Tax	413100	Revenue	90	2.170	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-11T00:00:00	APH5384908	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105161	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-71669634.500	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-28T00:00:00	0005233758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105162	Food and Beverage Tax	418400	State Comptroller	50	1209.070	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-04T00:00:00	APH5315850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105163	Aircraft License Excise Tax	413100	Revenue	90	10.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-28T00:00:00	APH5395798	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105164	Aircraft License Excise Tax	413100	Revenue	90	1681.980	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-04T00:00:00	APH5380671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105165	ST MTCH TR - TR IN	740008	Adjutant General	110	-57351.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-25T00:00:00	0005250017	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
105166	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	75.570	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-31T00:00:00	APH5454142	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105167	Aircraft License Excise Tax	413100	Revenue	90	511.070	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-15T00:00:00	APH5368754	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105168	Training	439102	Adjutant General	110	-2582.660	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-29T00:00:00	0005451365	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
105169	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-52667757.480	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-04T00:00:00	0005417651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105170	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	238.890	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-13T00:00:00	APH5462924	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105171	Food and Beverage Tax	418400	State Comptroller	50	25.550	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-23T00:00:00	APH5191961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105172	Aircraft License Excise Tax	413100	Revenue	90	149.980	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-17T00:00:00	APH5226703	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105173	ST MTCH TR - TR IN	740008	Adjutant General	110	-854941.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-28T00:00:00	0005493754	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
105174	Aircraft License Excise Tax	413100	Revenue	90	906.440	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-14T00:00:00	APH5367760	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105175	Food and Beverage Tax	418400	State Comptroller	50	-19.050	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-10-01T00:00:00	APH5235693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105176	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-69922903.960	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-10-25T00:00:00	0005250069	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105177	Aircraft License Excise Tax	413100	Revenue	90	724.130	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-12T00:00:00	APH5385717	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105178	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-30T00:00:00	0005377279	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
105179	Attorney Registration Fee	424250	Supreme Court Admin	22	-3420.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-01T00:00:00	0005234608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
105180	Aircraft License Excise Tax	413100	Revenue	90	348.570	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-22T00:00:00	APH5392239	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105181	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-58689572.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-31T00:00:00	0005196560	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
105182	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-500000.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-06-13T00:00:00	0005462196	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
105183	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-72063454.430	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-11-09T00:00:00	0005259902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105184	Aircraft License Excise Tax	413100	Revenue	90	1.160	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-16T00:00:00	APH5263868	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105185	ST MTCH TR - TR IN	740008	Adjutant General	110	-3358026.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-10-10T00:00:00	0005240738	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
105186	Aircraft License Excise Tax	413100	Revenue	90	948.340	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-10-12T00:00:00	APH5243004	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105187	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2764573.430	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-04-16T00:00:00	0005425044	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
105188	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	268.770	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-23T00:00:00	APH5449431	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105189	Aircraft License Excise Tax	413100	Revenue	90	11245.720	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-04T00:00:00	APH5219072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105190	Elevator Inspections	649040	Adjutant General	110	120.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-04-15T00:00:00	0005424220	2024-10-12T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
105191	Food and Beverage Tax	418400	State Comptroller	50	12153.240	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-03T00:00:00	APH5455067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105192	Aircraft License Excise Tax	413100	Revenue	90	1282.170	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-14T00:00:00	APH5225883	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105193	Aircraft License Excise Tax	413100	Revenue	90	153.730	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-11T00:00:00	APH5401224	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105194	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	69.020	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-18T00:00:00	APH5474805	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105195	Aircraft License Excise Tax	413100	Revenue	90	82.510	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-04-18T00:00:00	APH5428128	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105196	Aircraft License Excise Tax	413100	Revenue	90	5.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-20T00:00:00	APH5446873	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105197	Attorney Registration Fee	424250	Supreme Court Admin	22	300.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-31T00:00:00	APH5253799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105198	Food and Beverage Tax	418400	State Comptroller	50	-6.500	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-09-18T00:00:00	APH5227703	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105199	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4214.790	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-06T00:00:00	APH5458006	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105200	Food and Beverage Tax	418400	State Comptroller	50	448.710	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-05-13T00:00:00	APH5441151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105201	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-01T00:00:00	0005197545	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
105202	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-72134278.210	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-06T00:00:00	0005220228	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105203	Aircraft License Excise Tax	413100	Revenue	90	210.610	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-14T00:00:00	APH5442166	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105204	Attorney Registration Fee	424250	Supreme Court Admin	22	540.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-15T00:00:00	APH5367756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105205	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	105.230	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-11T00:00:00	APH5460981	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105206	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-100575925.040	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-06T00:00:00	0005382073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105207	Aircraft License Excise Tax	413100	Revenue	90	18.900	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-26T00:00:00	APH5393792	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105208	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-15903780.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-09-20T00:00:00	0005228713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105209	Aircraft License Excise Tax	413100	Revenue	90	-914.540	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-09-05T00:00:00	APH5220046	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105210	Attorney Registration Fee	424250	Supreme Court Admin	22	310.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-13T00:00:00	APH5260524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105211	Aircraft License Excise Tax	413100	Revenue	90	27.500	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-07-12T00:00:00	APH5180306	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105212	Aircraft License Excise Tax	413100	Revenue	90	54.370	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-20T00:00:00	APH5265684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105213	Aircraft License Excise Tax	413100	Revenue	90	110.900	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-03-25T00:00:00	APH5410681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105214	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-70517168.330	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-01-03T00:00:00	0005361294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105215	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-68537800.600	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-12-05T00:00:00	0005316045	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105216	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9.590	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-05-14T00:00:00	APH5442171	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105217	Aircraft License Excise Tax	413100	Revenue	90	5.000	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-02-21T00:00:00	APH5391390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105218	Aircraft License Excise Tax	413100	Revenue	90	163.630	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-25T00:00:00	APH5375050	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105219	Attorney Registration Fee	424250	Supreme Court Admin	22	90.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-21T00:00:00	APH5265680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105220	Aircraft License Excise Tax	413100	Revenue	90	37.900	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-11-02T00:00:00	APH5257017	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105221	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-64081738.340	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-05-03T00:00:00	0005436579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105222	Aircraft License Excise Tax	413100	Revenue	90	214.330	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-24T00:00:00	APH5450251	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105223	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	181.760	2019	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2019-06-10T00:00:00	APH5459810	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
105224	Aircraft License Excise Tax	413100	Revenue	90	9.900	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-06-11T00:00:00	APH5460975	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105225	Food and Beverage Tax	418400	State Comptroller	50	537.930	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-04-18T00:00:00	APH5428125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105226	ST MTCH TR - TR IN	740008	Adjutant General	110	-1162157.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-17T00:00:00	0005185064	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
105227	Aircraft License Excise Tax	413100	Revenue	90	72.620	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-05-29T00:00:00	APH5451937	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105228	Aircraft License Excise Tax	413100	Revenue	90	286.550	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2019-01-10T00:00:00	APH5366186	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105229	ST MTCH TR - TR IN	740008	Adjutant General	110	-200000.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-05-03T00:00:00	0005436379	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
105230	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-3.000	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2019-02-01T00:00:00	0005382075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105231	Aircraft License Excise Tax	413100	Revenue	90	914.540	2019	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-08-28T00:00:00	APH5215132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105232	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-06T00:00:00	0005200371	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
105233	Food and Beverage Tax	418400	State Comptroller	50	374.220	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-25T00:00:00	APH5393039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105234	Elevator Inspections	422620	Adjutant General	110	120.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-01-30T00:00:00	0005377211	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
105235	Food and Beverage Tax	418400	State Comptroller	50	253.440	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-06-04T00:00:00	APH5456011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105236	Fed Grant Revenue	441000	Adjutant General	110	0.000	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-06T00:00:00	0005200437	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
105237	Food and Beverage Tax	418400	State Comptroller	50	2132.670	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-07-10T00:00:00	APH5178296	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105238	Food and Beverage Tax	418400	State Comptroller	50	114.940	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2019-02-12T00:00:00	APH5385715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105239	Food and Beverage Tax	418400	State Comptroller	50	2809.670	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-08-02T00:00:00	APH5199228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
105240	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-66954039.180	2019	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-07-27T00:00:00	0005194881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105241	Private Grant Revenue	444000	FSSA Family Resources	500	-294172.240	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-06T00:00:00	0005220289	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105242	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-02-28T00:00:00	APH5394654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105243	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-264.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2019-04-30T00:00:00	0005433291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
105244	Examination Fee	422322	Supreme Court Admin	22	250.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-01-17T00:00:00	APH5370234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105245	INDOT Work Crews	649800	Correctional Industries	515	-1238.580	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-10T00:00:00	0005421046	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
105246	Private Grant Revenue	444000	FSSA Family Resources	500	-225107.780	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-03-11T00:00:00	0005400880	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105247	Attorney Registration Fee	424250	Supreme Court Admin	22	20.450	2019	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2019-03-06T00:00:00	APH5398497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105248	Dealer Plates	425230	Secretary Of State	40	20.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-01-18T00:00:00	APH5371010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105249	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-91198.880	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-24T00:00:00	0005430102	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
105250	Private Grant Revenue	444000	FSSA Family Resources	500	-424919.440	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-06-13T00:00:00	0005462133	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105251	ST MTCH TR - TR IN	740008	Natural Resources	300	-419861.400	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-28T00:00:00	0005493754	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105252	Examination Fee	422322	Supreme Court Admin	22	225.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-11-16T00:00:00	APH5263147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105253	Dealer Plates	425230	Secretary Of State	40	120.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-07-11T00:00:00	APH5178294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105254	Examination Fee	422322	Supreme Court Admin	22	125.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-10-15T00:00:00	APH5243000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105255	Private Grant Revenue	444000	FSSA Family Resources	500	-216073.550	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-08-22T00:00:00	0005211464	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105256	Attorney Registration Fee	424250	Supreme Court Admin	22	575.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-02-21T00:00:00	APH5390609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105257	Examination Fee	422322	Supreme Court Admin	22	735.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-07-13T00:00:00	APH5180302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105258	Dealer Plates	425230	Secretary Of State	40	280.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-25T00:00:00	APH5392235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105259	Attorney Registration Fee	424250	Supreme Court Admin	22	500.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-02-27T00:00:00	APH5393787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105260	Attorney Registration Fee	424250	Supreme Court Admin	22	800.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-03-25T00:00:00	APH5409876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105261	Private Grant Revenue	444000	FSSA Family Resources	500	-157555.950	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-01-10T00:00:00	0005365640	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105262	Attorney Registration Fee	424250	Supreme Court Admin	22	650.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-01-30T00:00:00	APH5376953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105263	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2289.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-29T00:00:00	0005432286	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
105264	Prior Period Adjustment	400400	Correctional Industries	515	5670.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
105265	ST MTCH TR - TR IN	740008	Natural Resources	300	-527688.320	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-12-03T00:00:00	0005314100	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105266	Examination Fee	422322	Supreme Court Admin	22	1025.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-12-07T00:00:00	APH5345069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105267	Dealer Plates	425230	Secretary Of State	40	-18180.670	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-27T00:00:00	0005495605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
105268	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2909.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-16T00:00:00	0005425093	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
105269	ST MTCH TR - TR IN	740008	Natural Resources	300	-284791.660	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105270	INDOT Work Crews	649800	Correctional Industries	515	-8041.480	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-11-26T00:00:00	0005266651	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
105271	Dealer Plates	425230	Secretary Of State	40	20.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-25T00:00:00	APH5249859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105272	Examination Fee	422322	Supreme Court Admin	22	-150.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-01-25T00:00:00	APH5375042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105273	Dealer Plates	425230	Secretary Of State	40	70.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-02-13T00:00:00	APH5385713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105274	INDOT Work Crews	649800	Correctional Industries	515	-788.980	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-08-03T00:00:00	0005199664	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
105275	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-62279.040	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-24T00:00:00	0005430107	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
105276	Dealer Plates	425230	Secretary Of State	40	18180.670	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-27T00:00:00	0005493175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
105277	Dealer Plates	425230	Secretary Of State	40	40.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-14T00:00:00	APH5441150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105278	Attorney Registration Fee	424250	Supreme Court Admin	22	150.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-05-22T00:00:00	APH5447699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105279	INDOT Work Crews	649800	Correctional Industries	515	-7872.880	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-10T00:00:00	0005421047	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
105280	Examination Fee	422322	Supreme Court Admin	22	50.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-10-26T00:00:00	APH5251019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105281	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-68414.230	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-29T00:00:00	0005432266	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
105282	Private Grant Revenue	444000	FSSA Family Resources	500	-274340.090	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-09-19T00:00:00	0005227893	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105283	ST MTCH TR - TR IN	740008	Natural Resources	300	-156360.810	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-24T00:00:00	0005480250	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105284	INDOT Work Crews	649800	Correctional Industries	515	-8058.340	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-07-19T00:00:00	0005188873	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
105285	INDOT Work Crews	649800	Correctional Industries	515	-7822.300	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-10T00:00:00	0005421054	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
105286	INDOT Work Crews	649800	Correctional Industries	515	-7738.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-03-26T00:00:00	0005410942	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
105287	Examination Fee	422322	Supreme Court Admin	22	750.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-08-06T00:00:00	APH5200105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105288	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	1085.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-09T00:00:00	0005240094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
105289	Examination Fee	422322	Supreme Court Admin	22	360.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-01-11T00:00:00	APH5366183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105290	INDOT Work Crews	649800	Correctional Industries	515	-1075.600	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-11-26T00:00:00	0005266650	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
105291	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-83186.950	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-24T00:00:00	0005430112	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
105292	Dealer Plates	425230	Secretary Of State	40	65.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-12-17T00:00:00	APH5352108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105293	Examination Fee	422322	Supreme Court Admin	22	675.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-12-06T00:00:00	APH5344248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105294	Dealer Plates	425230	Secretary Of State	40	-60.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-11-14T00:00:00	APH5262346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105295	Dealer Plates	425230	Secretary Of State	40	30.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-12T00:00:00	APH5460971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105296	Attorney Registration Fee	424250	Supreme Court Admin	22	1025.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-04-25T00:00:00	APH5430450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105297	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2168.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-16T00:00:00	0005425007	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
105298	Dealer Plates	425230	Secretary Of State	40	60.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-11-15T00:00:00	APH5262350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105299	ST MTCH TR - TR IN	740008	Natural Resources	300	-1010000.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-07-31T00:00:00	0005196453	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
105300	Dealer Plates	425230	Secretary Of State	40	940.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-09-12T00:00:00	APH5223432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105301	Examination Fee	422322	Supreme Court Admin	22	400.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-12-26T00:00:00	APH5356185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105302	AA TR - TR IN	740006	Board of Accounts	80	-72450.600	2019	General Government	Examinations	56610	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Examinations	5660	Transfers In	PeopleSoft Financials	General Ledger Entry	""	80
105303	Private Grant Revenue	444000	FSSA Family Resources	500	-229555.270	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-27T00:00:00	0005357388	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105304	Dealer Plates	425230	Secretary Of State	40	235.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-04-18T00:00:00	APH5426704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
105305	Private Grant Revenue	444000	FSSA Family Resources	500	-693931.370	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-04-12T00:00:00	0005422619	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
105306	Attorney Registration Fee	424250	Supreme Court Admin	22	400.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-02-12T00:00:00	APH5384904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
105307	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	293187.750	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-18T00:00:00	APV5406049	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105308	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	292696.260	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-01T00:00:00	APV5415302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105309	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	427937.250	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-28T00:00:00	APV5375569	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105310	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	179068.260	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-02T00:00:00	APV5360668	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105311	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	441392.210	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-25T00:00:00	APV5392746	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105312	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	55.120	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-11T00:00:00	APV5400947	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105313	Amusement Entertainment Pmts	422510	Homeland Security	385	908.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-03T00:00:00	APV5417189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105314	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	515588.490	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-22T00:00:00	APV5372469	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105315	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	20479.350	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-12T00:00:00	APV5422859	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105316	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	971214.240	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-24T00:00:00	APV5230673	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105317	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	284465.170	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-12T00:00:00	APV5422859	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105318	Plan Review	422554	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	APV5179120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105319	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	458558.410	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-05T00:00:00	APV5257596	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105320	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-30T00:00:00	APV5253497	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105321	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	170265.620	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-05-01T00:00:00	APV5435065	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105322	Plan Review	422554	Homeland Security	385	10948.540	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	APV5205533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105323	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	418793.610	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-12-10T00:00:00	APV5346437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105324	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	190020.080	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-23T00:00:00	APV5248450	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105325	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-18T00:00:00	APV5388610	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105326	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	60648.770	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-15T00:00:00	APV5424316	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105327	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-21T00:00:00	APV5266515	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105328	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	14.310	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-09-10T00:00:00	APV5222195	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105329	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	369752.970	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-11T00:00:00	APV5400947	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105330	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	433801.200	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-10T00:00:00	APV5241059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105331	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	484030.540	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-19T00:00:00	APV5477086	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105332	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	499600.750	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-28T00:00:00	APV5268464	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105333	Retail Sales ConsumerFireworks	422576	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	APV5179120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105334	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	536374.620	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-07T00:00:00	APV5202182	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105335	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	14618.550	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-18T00:00:00	APV5406049	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105336	Plan Review	422554	Homeland Security	385	1633.720	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-30T00:00:00	APV5433576	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105337	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	373521.690	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-23T00:00:00	APV5429474	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105338	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	128418.260	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-01T00:00:00	APV5415302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105339	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	480517.560	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-27T00:00:00	APV5213946	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105340	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-11T00:00:00	APV5179120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105341	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-21T00:00:00	APV5408798	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105342	Plan Review	422554	Homeland Security	385	1715.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-30T00:00:00	APV5253497	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105343	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	210083.720	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-19T00:00:00	APV5477086	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105344	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	400095.160	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-03T00:00:00	APV5454810	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105345	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	542159.750	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-03-25T00:00:00	APV5410295	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105346	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	165305.110	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-01-28T00:00:00	APV5375569	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105347	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	206.040	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-04-15T00:00:00	APV5424316	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105348	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	291955.390	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-08-27T00:00:00	APV5213946	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105349	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	53.560	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-02-04T00:00:00	APV5380337	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105350	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	305427.940	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2019-06-10T00:00:00	APV5459382	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105351	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	378740.150	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-11-28T00:00:00	APV5268464	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105352	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	230167.400	2019	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-10-29T00:00:00	APV5253430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
105353	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	APV5227372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105354	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-19T00:00:00	APV5228278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID CORRELL 	0000317260	385
105355	SPandR - Admission Gate In State	425782	Natural Resources	300	1426.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-30T00:00:00	APV5253487	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105356	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-12T00:00:00	APV5422919	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
105357	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	APV5223943	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	KNIGHTS OF COLUMBUS 4511 	0000366097	385
105358	SPandR - Admission Gate In State	425782	Natural Resources	300	7646.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	APV5205521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105359	Plan Review	422554	Homeland Security	385	2444.900	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	APV5177138	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105360	SPandR - Admission Gate OOS	425783	Natural Resources	300	212.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-30T00:00:00	APV5253487	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105361	SPandR - Annual Permits	425787	Natural Resources	300	23.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	APV5226357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105362	Explosives Magazines Prmt Fees	422560	Homeland Security	385	69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	APV5159137	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105363	SPandR - Ped/Bike Daily	425834	Natural Resources	300	15.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-04T00:00:00	APV5315441	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105364	SPandR - Annual Permits	425787	Natural Resources	300	8.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-30T00:00:00	APV5253487	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105365	Const Design Release VarnceFee	422530	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-12T00:00:00	APV5385391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105366	Plan Review	422554	Homeland Security	385	1212.050	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	APV5235347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	PIPCO THE COMPANIES LTD 	0000051053	385
105367	Amusement Entertainment Pmts	422510	Homeland Security	385	3647.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	APV5227372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105368	Plan Review	422554	Homeland Security	385	2463.610	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-05T00:00:00	APV5381386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105369	SPandR - Annual Permits	425787	Natural Resources	300	498.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	APV5205521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105370	Const Design Release VarnceFee	422530	Homeland Security	385	621.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-19T00:00:00	APV5228278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
105371	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	APV5396451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105372	Elevator Inspections	422620	Homeland Security	385	120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	APV5227372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105373	Plan Review	422554	Homeland Security	385	37530.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-07T00:00:00	APV5458504	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	FCL BUILDERS LLC 	0000371533	385
105374	Plan Review	422554	Homeland Security	385	14699.840	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	APV5396451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105375	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	19.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	APV5226357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105376	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1500.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	APV5177138	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105377	Plan Review	422554	Homeland Security	385	12659.300	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-03T00:00:00	APV5314582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105378	Amusement Entertainment Pmts	422510	Homeland Security	385	169.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	APV5230730	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BAUER'S GROVE BAUERHAUS INC 	0000214589	385
105379	SPandR - Admission Gate OOS	425783	Natural Resources	300	373.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	APV5226357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105380	Amusement Entertainment Pmts	422510	Homeland Security	385	2580.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	APV5235345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105381	Amusement Entertainment Pmts	422510	Homeland Security	385	168.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-05T00:00:00	APV5398204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION PSOT 337 DEPT OF INDIANA 	0000371365	385
105382	Fireworks Displays	422572	Homeland Security	385	138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	APV5227372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105383	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	APV5226366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID CORRELL 	0000317260	385
105384	Plan Review	422554	Homeland Security	385	40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	APV5233164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BURRIS ENTERPRISES INC 	0000334507	385
105385	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-10T00:00:00	APV5241115	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BAUER'S GROVE BAUERHAUS INC 	0000214589	385
105386	Amusement Entertainment Pmts	422510	Homeland Security	385	402.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-02T00:00:00	APV5435903	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	HMR ACQUISITION COMPANY INC 	0000373809	385
105387	Plan Review	422554	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-12T00:00:00	APV5385391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105388	Amusement Entertainment Pmts	422510	Homeland Security	385	268.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	APV5215678	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNIFER BODINET 	0000365779	385
105389	Amusement Entertainment Pmts	422510	Homeland Security	385	169.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-03T00:00:00	APV5237856	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BAUER'S GROVE BAUERHAUS INC 	0000214589	385
105390	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	APV5235345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105391	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	4.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	APV5205521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105392	Amusement Entertainment Pmts	422510	Homeland Security	385	168.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	APV5191665	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAGAMA CORPORATION 	0000364402	385
105393	Amusement Entertainment Pmts	422510	Homeland Security	385	198.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	APV5165855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREGORY STRUEWING 	0000363563	385
105394	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-24T00:00:00	APV5449977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	FULTON AVE BOOKSTORE 	0000374577	385
105395	Plan Review	422554	Homeland Security	385	16320.420	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	APV5235345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105396	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-05T00:00:00	APV5381386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105397	SPandR - Ped/Bike Daily	425834	Natural Resources	300	33.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	APV5226357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105398	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-01T00:00:00	APV5415356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUFFTON FREE STREET FAIR ASSOC INC 	0000307870	385
105399	Const Design Release VarnceFee	422530	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	APV5379496	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
105400	Const Design Release VarnceFee	422530	Homeland Security	385	277.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-22T00:00:00	APV5391936	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
105401	Late Fee	422327	Natural Resources	300	1.880	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-28T00:00:00	APV5233961	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA GAS COMPANY INC 	0000051663	300
105402	Boiler Inspections	422610	Homeland Security	385	25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	APV5396451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105403	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-29T00:00:00	APV5376555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
105404	Plan Review	422554	Homeland Security	385	11115.250	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	APV5227372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105405	Boiler Inspections	422610	Homeland Security	385	25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	APV5235347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	REID HOSPITAL FOUNDATION 	0000257268	385
105406	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-05T00:00:00	APV5257635	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRATERNAL ORDER OF EAGLES 887 	0000367247	385
105407	Amusement Entertainment Pmts	422510	Homeland Security	385	237.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-06T00:00:00	APV5165855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAWRENCECOUNTY 4H CLUBS and FAIR ASSOC INC 	0000363704	385
105408	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-04T00:00:00	APV5315441	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105409	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-12T00:00:00	APV5385391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105410	Const Design Release VarnceFee	422530	Homeland Security	385	138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	APV5215678	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
105411	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	APV5159137	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105412	Const Design Release VarnceFee	422530	Homeland Security	385	138.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-28T00:00:00	APV5358378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
105413	Plan Review	422554	Homeland Security	385	450.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	APV5159137	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105414	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	10.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-30T00:00:00	APV5253487	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105415	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	APV5364962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105416	Amusement Entertainment Pmts	422510	Homeland Security	385	812.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	APV5195844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TELL CITY SCHWEIZER FEST INC  	0000217926	385
105417	Child Care Ministries	422540	Homeland Security	385	50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	APV5235345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105418	SPandR - Admission Gate In State	425782	Natural Resources	300	1787.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-04T00:00:00	APV5315441	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105419	SPandR - Ped/Bike Permits	425835	Natural Resources	300	2.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	APV5205521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105420	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-04T00:00:00	APV5238748	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION POST 391 	0000237350	385
105421	Amusement Entertainment Pmts	422510	Homeland Security	385	95.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-12T00:00:00	APV5422919	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUFFTON FREE STREET FAIR ASSOC INC 	0000307870	385
105422	Amusement Entertainment Pmts	422510	Homeland Security	385	203.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-15T00:00:00	APV5207257	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	SHALAW DREAM BUILDERS CORPORATION 	0000365327	385
105423	Const Design Release VarnceFee	422530	Homeland Security	385	200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-29T00:00:00	APV5432611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	PRIMARY ENGINEERING INC 	0000305678	385
105424	Plan Review	422554	Homeland Security	385	5001.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-16T00:00:00	APV5369883	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	SCOTT RICHARDS  	0000368200	385
105425	Plan Review	422554	Homeland Security	385	502.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	APV5233164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	STOR-IT NOW CP LLC 	0000366846	385
105426	Amusement Entertainment Pmts	422510	Homeland Security	385	4105.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	APV5159137	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105427	SPandR - Ped/Bike Daily	425834	Natural Resources	300	158.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	APV5205521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105428	Fed Grant Revenue	441000	Homeland Security	385	22769.930	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-21T00:00:00	APV5447362	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	FEDERAL EMERGENCY MANAGEMENT AGENCY 	0000072375	385
105429	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-03T00:00:00	APV5314582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105430	Amusement Entertainment Pmts	422510	Homeland Security	385	470.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	APV5195844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	KIMBERLY WASHER 	0000364466	385
105431	SPandR - Admission Gate OOS	425783	Natural Resources	300	295.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-04T00:00:00	APV5315441	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105432	SPandR - Annual Permits	425787	Natural Resources	300	3.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-04T00:00:00	APV5315441	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105433	Late Fee	422327	Natural Resources	300	0.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-01T00:00:00	APV5235334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA GAS COMPANY INC 	0000051663	300
105434	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	APV5195844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RANDOLPH CTY 4-H CLUB INC 	0000101941	385
105435	Amusement Entertainment Pmts	422510	Homeland Security	385	1005.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-05T00:00:00	APV5381386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105436	SPandR - Ped/Bike Daily	425834	Natural Resources	300	30.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-10-30T00:00:00	APV5253487	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105437	Amusement Entertainment Pmts	422510	Homeland Security	385	-169.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	APV5235347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BAUER'S GROVE BAUERHAUS INC 	0000214589	385
105438	Elevator Inspections	422620	Homeland Security	385	860.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	APV5396451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105439	Child Care Ministries	422540	Homeland Security	385	50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	APV5364962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105440	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	APV5191665	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RENEWING MANAGEMENT INC 	0000364403	385
105441	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	APV5379496	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	MICHAEL HARDING 	0000370027	385
105442	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	APV5215678	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JEFFERSON TOWNSHIP COMMUNITY PLACE 	0000365545	385
105443	Elevator Inspections	422620	Homeland Security	385	4295.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	APV5348278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	MCDERMOTT, INC 	0000368527	385
105444	Const Design Release VarnceFee	422530	Homeland Security	385	1449.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	APV5159137	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105445	Amusement Entertainment Pmts	422510	Homeland Security	385	1600.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-03T00:00:00	APV5314582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105446	Amusement Entertainment Pmts	422510	Homeland Security	385	168.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-30T00:00:00	APV5195844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	STEPHEN JENKINS 	0000364626	385
105447	Plan Review	422554	Homeland Security	385	576.170	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	APV5233164	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	ARCHITECTURAL DESIGN AND TECHNOLOGY GROU 	0000366845	385
105448	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-05T00:00:00	APV5398204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	POWER HOUSE BREWING CO 	0000371854	385
105449	Fireworks Displays	422572	Homeland Security	385	69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-03T00:00:00	APV5314582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105450	Plan Review	422554	Homeland Security	385	2906.530	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	APV5453763	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105451	Plan Review	422554	Homeland Security	385	150.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	APV5379496	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	AUBREY WARE 	0000370695	385
105452	SPandR - Admission Gate OOS	425783	Natural Resources	300	734.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	APV5205521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105453	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-24T00:00:00	APV5230730	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LODGE 1617 PETERSBURG 	0000366800	385
105454	SPandR - Admission Gate In State	425782	Natural Resources	300	2183.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-09-17T00:00:00	APV5226357	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105455	Amusement Entertainment Pmts	422510	Homeland Security	385	4188.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-09T00:00:00	APV5177138	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105456	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-14T00:00:00	APV5441860	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	VANDERBURGH COUNTY 	0000062085	385
105457	Amusement Entertainment Pmts	422510	Homeland Security	385	2846.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	APV5453763	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105458	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-05T00:00:00	APV5398204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RODIGA VENTURES LLC 	0000371227	385
105459	Plan Review	422554	Homeland Security	385	5662.600	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	APV5364962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105460	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	3.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-04T00:00:00	APV5315441	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105461	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-18T00:00:00	APV5188382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARLEE INC 	0000346756	385
105462	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	202.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-08-13T00:00:00	APV5205521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105463	Plan Review	422554	Homeland Security	385	260.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	APV5222250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CURRENT FIRE PROTECTION INC 	0000365845	385
105464	Const Design Release VarnceFee	422530	Homeland Security	385	565.080	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-18T00:00:00	APV5388653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	REHABILITATION HOSPITAL OF INDIANA INC 	0000054128	385
105465	Elevator Inspections	422620	Homeland Security	385	100.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-31T00:00:00	APV5453763	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105466	Amusement Entertainment Pmts	422510	Homeland Security	385	1680.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-01T00:00:00	APV5396451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105467	Const Design Release VarnceFee	422530	Homeland Security	385	69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	APV5364962	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105468	Amusement Entertainment Pmts	422510	Homeland Security	385	168.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-06T00:00:00	APV5200644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	4-H CLUBS WARREN COUNTY FAIRBOARD 	0000364831	385
105469	Fireworks Wholesalers	422574	Homeland Security	385	200.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-18T00:00:00	APV5353277	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	KAPLAN ENTERPRISES INC 	0000323743	385
105470	SPandR - Annual Permits	425787	Natural Resources	300	28.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	APV5382258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105471	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	6741.460	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-01T00:00:00	APV5198080	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105472	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	74799.650	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-25T00:00:00	APV5431090	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105473	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	118869.980	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-23T00:00:00	APV5449043	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105474	SPandR - Admission Gate OOS	425783	Natural Resources	300	67.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	APV5352554	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105475	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	7157.000	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-17T00:00:00	APV5187454	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105476	SPandR - Admission Gate In State	425782	Natural Resources	300	95.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-25T00:00:00	APV5431032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105477	SPandR - Annual Permits	425787	Natural Resources	300	16.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-12T00:00:00	APV5401834	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105478	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	70.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-25T00:00:00	APV5431032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105479	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	249158.570	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-01T00:00:00	APV5255762	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105480	SPandR - Admission Gate In State	425782	Natural Resources	300	409.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	APV5352554	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105481	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	80207.420	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-26T00:00:00	APV5411234	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105482	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	313444.240	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-10T00:00:00	APV5459488	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105483	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3566.170	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-15T00:00:00	APV5207289	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105484	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	991.080	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-23T00:00:00	APV5373192	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105485	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	36751.650	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-14T00:00:00	APV5468181	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105486	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1705.680	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-03T00:00:00	APV5237884	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105487	SPandR - Annual Permits	425787	Natural Resources	300	132.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-25T00:00:00	APV5431032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105488	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	9674.970	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-14T00:00:00	APV5441895	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105489	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	22766.510	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-06T00:00:00	APV5399017	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105490	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	944.020	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-06T00:00:00	APV5382301	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105491	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	9674.570	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-16T00:00:00	APV5444789	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105492	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	179236.340	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-26T00:00:00	APV5393526	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105493	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	133654.210	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-03T00:00:00	APV5314610	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105494	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	50284.780	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-26T00:00:00	APV5232399	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105495	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	11519.480	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-10T00:00:00	APV5241148	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105496	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	0.030	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-17T00:00:00	APV5426401	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105497	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	36724.670	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-27T00:00:00	APV5412073	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105498	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	42026.890	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-10T00:00:00	APV5178029	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105499	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1211.250	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-12T00:00:00	APV5461622	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105500	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4821.340	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-14T00:00:00	APV5367505	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105501	SPandR - Annual Permits	425787	Natural Resources	300	95.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	APV5366683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105502	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	27151.200	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-03T00:00:00	APV5417220	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105503	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	96656.110	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-31T00:00:00	APV5378458	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105504	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	336.800	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-07-20T00:00:00	APV5190209	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105505	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-09T00:00:00	APV5203761	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105506	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3266.750	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-30T00:00:00	APV5433625	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105507	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	53349.510	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-20T00:00:00	APV5265328	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105508	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	26.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-03-12T00:00:00	APV5401834	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105509	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	47341.540	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-01-03T00:00:00	APV5361719	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105510	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	23455.810	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-04-16T00:00:00	APV5425497	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105511	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	6.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	APV5352554	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105512	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	10474.860	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-19T00:00:00	APV5389540	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105513	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1435.960	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-20T00:00:00	APV5209670	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105514	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	48.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-01-11T00:00:00	APV5366683	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105515	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	10022.230	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-29T00:00:00	APV5215703	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105516	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	27.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-02-06T00:00:00	APV5382258	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105517	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	35086.000	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-01T00:00:00	APV5435141	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105518	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	17133.720	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-07T00:00:00	APV5258408	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105519	SPandR - Admission Gate OOS	425783	Natural Resources	300	23.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-25T00:00:00	APV5431032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105520	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	19093.390	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-22T00:00:00	APV5211749	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105521	SPandR - Annual Permits	425787	Natural Resources	300	26.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-12-17T00:00:00	APV5352554	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105522	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	25333.170	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-18T00:00:00	APV5245942	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105523	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2019	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2019-04-25T00:00:00	APV5431032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
105524	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3534.750	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-18T00:00:00	APV5227403	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105525	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	0.000	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-23T00:00:00	APV5248573	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105526	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	164976.510	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-10-19T00:00:00	APV5246724	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105527	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	152754.810	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-02-12T00:00:00	APV5385431	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105528	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1537.950	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-06T00:00:00	APV5457718	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105529	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	50461.470	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-21T00:00:00	APV5447403	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105530	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	32417.530	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-05-15T00:00:00	APV5442903	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105531	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	7565.920	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-09-20T00:00:00	APV5229106	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105532	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	25519.690	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-12-11T00:00:00	APV5347352	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105533	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	268987.260	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-08-08T00:00:00	APV5203030	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105534	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	12639.190	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-03-12T00:00:00	APV5401903	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105535	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	146605.830	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2019-06-04T00:00:00	APV5455732	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
105536	LOCAL PROJECTS	464180	Transportation	800	49842.320	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-04T00:00:00	APV5455832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GARY 	0000053562	800
105537	Banner Permits	428132	Transportation	800	55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	APV5433725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105538	LOCAL PROJECTS	464180	Transportation	800	9.010	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-16T00:00:00	APV5425597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKEVILLE, TOWN OF 	0000232366	800
105539	LOCAL PROJECTS	464180	Transportation	800	31128.990	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-12-10T00:00:00	APV5346579	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WASHINGTON 	0000060710	800
105540	LOCAL PROJECTS	464180	Transportation	800	2354.760	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-22T00:00:00	APV5428882	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CROWN POINT, CITY OF 	0000057904	800
105541	Banner Permits	428132	Transportation	800	750.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-09T00:00:00	APV5177241	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105542	LOCAL PROJECTS	464180	Transportation	800	11930.670	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-16T00:00:00	APV5425597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENDRICKS CTY TREASURER 	0000082968	800
105543	LOCAL PROJECTS	464180	Transportation	800	4773.780	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-12T00:00:00	APV5424416	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ANGOLA 	0000057968	800
105544	Training	439102	Transportation	800	100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-01T00:00:00	APV5235495	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105545	LOCAL PROJECTS	464180	Transportation	800	3252.810	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-07-12T00:00:00	APV5181568	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF AVON 	0000105370	800
105546	LOCAL PROJECTS	464180	Transportation	800	12839.350	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-24T00:00:00	APV5431184	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
105547	Training	439102	Transportation	800	280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	APV5381559	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105548	LOCAL PROJECTS	464180	Transportation	800	1582.310	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-24T00:00:00	APV5431184	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
105549	Banner Permits	428132	Transportation	800	55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-01T00:00:00	APV5235495	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105550	LOCAL PROJECTS	464180	Transportation	800	27361.440	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-20T00:00:00	APV5478394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
105551	LOCAL PROJECTS	464180	Transportation	800	4641.510	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-02-26T00:00:00	APV5394394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
105552	LOCAL PROJECTS	464180	Transportation	800	705800.110	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-24T00:00:00	APV5480701	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ELKHART 	0000054624	800
105553	LOCAL PROJECTS	464180	Transportation	800	124177.160	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-20T00:00:00	APV5478394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WHITING 	0000071823	800
105554	LOCAL PROJECTS	464180	Transportation	800	46141.970	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-09T00:00:00	APV5420578	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	800
105555	LOCAL PROJECTS	464180	Transportation	800	8958.250	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-04T00:00:00	APV5455832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARREN COUNTY 	0000012446	800
105556	LOCAL PROJECTS	464180	Transportation	800	6754.230	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-04T00:00:00	APV5455832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FAYETTE COUNTY 	0000064201	800
105557	LOCAL PROJECTS	464180	Transportation	800	15965.670	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-20T00:00:00	APV5478394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ELKHART 	0000054624	800
105558	LOCAL PROJECTS	464180	Transportation	800	9949.940	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-16T00:00:00	APV5425597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ELKHART COUNTY 	0000058437	800
105559	LOCAL PROJECTS	464180	Transportation	800	15931.500	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-20T00:00:00	APV5478394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WINCHESTER 	0000058004	800
105560	LOCAL PROJECTS	464180	Transportation	800	958.760	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-08-12T00:00:00	APV5205660	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
105561	LOCAL PROJECTS	464180	Transportation	800	3856.870	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-16T00:00:00	APV5425597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	800
105562	LOCAL PROJECTS	464180	Transportation	800	24365.250	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-07-09T00:00:00	APV5177244	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
105563	LOCAL PROJECTS	464180	Transportation	800	15059.020	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-03-27T00:00:00	APV5412146	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAYNE COUNTY 	0000062061	800
105564	LOCAL PROJECTS	464180	Transportation	800	4611.240	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-08-06T00:00:00	APV5202314	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
105565	LOCAL PROJECTS	464180	Transportation	800	19154.540	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-09T00:00:00	APV5440124	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HIGHLAND CLERK-TREASURER 	0000121682	800
105566	Training	439102	Transportation	800	100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-30T00:00:00	APV5433725	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105567	LOCAL PROJECTS	464180	Transportation	800	1947.290	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-07-09T00:00:00	APV5177244	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PIKE COUNTY 	0000064775	800
105568	LOCAL PROJECTS	464180	Transportation	800	18810.130	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-24T00:00:00	APV5430280	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	EAST CHICAGO, CITY OF 	0000068039	800
105569	LOCAL PROJECTS	464180	Transportation	800	11413.190	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-03-04T00:00:00	APV5397376	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	800
105570	LOCAL PROJECTS	464180	Transportation	800	28986.150	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-09T00:00:00	APV5440124	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND 	0000052915	800
105571	Training	439102	Transportation	800	890.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-03T00:00:00	APV5417285	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105572	LOCAL PROJECTS	464180	Transportation	800	3401.090	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-01-17T00:00:00	APV5372613	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEKALB COUNTY 	0000054575	800
105573	LOCAL PROJECTS	464180	Transportation	800	24962.520	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-11-21T00:00:00	APV5266164	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MERRILLVILLE, TOWN OF 	0000053403	800
105574	Banner Permits	428132	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-11T00:00:00	APV5179211	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105575	LOCAL PROJECTS	464180	Transportation	800	21607.460	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-09T00:00:00	APV5420578	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLINTON COUNTY 	0000055223	800
105576	LOCAL PROJECTS	464180	Transportation	800	2772.120	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-29T00:00:00	APV5432741	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
105577	LOCAL PROJECTS	464180	Transportation	800	2956.100	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-16T00:00:00	APV5426477	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF LOWELL 	0000059636	800
105578	LOCAL PROJECTS	464180	Transportation	800	5530.190	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-08-08T00:00:00	APV5203103	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
105579	Banner Permits	428132	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	APV5385496	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105580	LOCAL PROJECTS	464180	Transportation	800	26051.590	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-09T00:00:00	APV5420578	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CARMEL 	0000059287	800
105581	LOCAL PROJECTS	464180	Transportation	800	931.110	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-09T00:00:00	APV5440124	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HOBART 	0000055759	800
105582	LOCAL PROJECTS	464180	Transportation	800	61982.060	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-07-09T00:00:00	APV5177244	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BEDFORD CLERK-TREASURER 	0000121815	800
105583	LOCAL PROJECTS	464180	Transportation	800	16963.880	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-03-27T00:00:00	APV5412146	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF DECATUR 	0000056017	800
105584	LOCAL PROJECTS	464180	Transportation	800	4371.010	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-07-09T00:00:00	APV5177244	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
105585	LOCAL PROJECTS	464180	Transportation	800	16963.880	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-03T00:00:00	APV5418004	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF DECATUR 	0000056017	800
105586	LOCAL PROJECTS	464180	Transportation	800	11950.430	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-09T00:00:00	APV5440124	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONTGOMERY COUNTY 	0000052538	800
105587	Banner Permits	428132	Transportation	800	100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	APV5381559	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105588	Training	439102	Transportation	800	140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-30T00:00:00	APV5253598	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105589	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	APV5385496	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105590	LOCAL PROJECTS	464180	Transportation	800	19299.140	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-01-25T00:00:00	APV5374880	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ADAMS COUNTY 	0000063898	800
105591	Banner Permits	428132	Transportation	800	110.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-30T00:00:00	APV5253598	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
105592	LOCAL PROJECTS	464180	Transportation	800	408.990	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-07-09T00:00:00	APV5177244	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WABASH CITY OF 	0000056233	800
105593	LOCAL PROJECTS	464180	Transportation	800	4479.390	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-04T00:00:00	APV5418947	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
105594	LOCAL PROJECTS	464180	Transportation	800	39390.250	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-02-26T00:00:00	APV5394394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND 	0000052915	800
105595	AA TR - TR IN	740006	Personnel	70	-200000.000	2019	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
105596	Motor Carrier Surcharge Tax	414600	Revenue	90	744.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	APH5262354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105597	Special Fuel Tax	414300	Revenue	90	195454.610	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-05T00:00:00	APH5398500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105598	Special Fuel Tax	414300	Revenue	90	523730.290	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-30T00:00:00	APH5434007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105599	Motor Carrier Surcharge Tax	414600	Revenue	90	145.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-13T00:00:00	APH5205862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105600	Special Fuel Tax	414300	Revenue	90	545.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-07T00:00:00	APH5202509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105601	Special Fuel Tax	414300	Revenue	90	143975.760	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-18T00:00:00	APH5406424	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105602	Special Fuel Tax	414300	Revenue	90	108608.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-10T00:00:00	APH5366186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105603	Special Fuel Tax	414300	Revenue	90	39125.180	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-02T00:00:00	APH5236850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105604	Motor Carrier Surcharge Tax	414600	Revenue	90	20.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-10T00:00:00	APH5204918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105605	Special Fuel Tax	414300	Revenue	90	220404.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-18T00:00:00	APH5227710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105606	Special Fuel Tax	414300	Revenue	90	10896.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-04T00:00:00	APH5380671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105607	Special Fuel Tax	414300	Revenue	90	28316.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-07T00:00:00	APH5458774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105608	Special Fuel Tax	414300	Revenue	90	135222.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-22T00:00:00	APH5392239	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105609	Special Fuel Tax	414300	Revenue	90	-6574.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-23T00:00:00	APH5248957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105610	Special Fuel Tax	414300	Revenue	90	93964.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-15T00:00:00	APH5424654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105611	Special Fuel Tax	414300	Revenue	90	379.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-27T00:00:00	APH5268086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105612	Special Fuel Tax	414300	Revenue	90	39813.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-29T00:00:00	APH5451937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105613	Special Fuel Tax	414300	Revenue	90	202931.110	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-26T00:00:00	APH5432105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105614	Special Fuel Tax	414300	Revenue	90	13336.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-19T00:00:00	APH5407446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105615	Special Fuel Tax	414300	Revenue	90	6574.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-24T00:00:00	APH5248962	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105616	Special Fuel Tax	414300	Revenue	90	198816.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-13T00:00:00	APH5261569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105617	Special Fuel Tax	414300	Revenue	90	-450.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-17T00:00:00	APH5426700	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105618	Special Fuel Tax	414300	Revenue	90	-82637.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-05T00:00:00	APH5398495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105619	Special Fuel Tax	414300	Revenue	90	19472.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-26T00:00:00	APH5393792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105620	Special Fuel Tax	414300	Revenue	90	50244.190	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-11T00:00:00	APH5223436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105621	Special Fuel Tax	414300	Revenue	90	573451.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-26T00:00:00	APH5411554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105622	Special Fuel Tax	414300	Revenue	90	314749.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	APH5239007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105623	Special Fuel Tax	414300	Revenue	90	49320.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-16T00:00:00	APH5425796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105624	Special Fuel Tax	414300	Revenue	90	13080.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-24T00:00:00	APH5481031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105625	Special Fuel Tax	414300	Revenue	90	39631.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-13T00:00:00	APH5205862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105626	Special Fuel Tax	414300	Revenue	90	82637.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-06T00:00:00	APH5398501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105627	Special Fuel Tax	414300	Revenue	90	2702.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-18T00:00:00	APH5388941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105628	Special Fuel Tax	414300	Revenue	90	-3880.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-27T00:00:00	APH5394651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105629	Gasoline Tax	414200	Revenue	90	1771.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-11T00:00:00	APH5460975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105630	Special Fuel Tax	414300	Revenue	90	26068.700	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-10T00:00:00	APH5222583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105631	Special Fuel Tax	414300	Revenue	90	858275.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-06T00:00:00	APH5458003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105632	Special Fuel Tax	414300	Revenue	90	32725.110	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-10T00:00:00	APH5459806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105633	Special Fuel Tax	414300	Revenue	90	18885.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-20T00:00:00	APH5209986	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105634	Special Fuel Tax	414300	Revenue	90	19063.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-14T00:00:00	APH5387395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105635	Motor Carrier Surcharge Tax	414600	Revenue	90	76.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	APH5211005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105636	Motor Carrier Surcharge Tax	414600	Revenue	90	75.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-05T00:00:00	APH5220053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105637	Motor Carrier Surcharge Tax	414600	Revenue	90	106.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-01T00:00:00	APH5235700	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105638	Special Fuel Tax	414300	Revenue	90	-101.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-01T00:00:00	APH5235694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105639	Special Fuel Tax	414300	Revenue	90	85651.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-15T00:00:00	APH5368754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105640	Special Fuel Tax	414300	Revenue	90	159.210	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-12T00:00:00	APH5461925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105641	Special Fuel Tax	414300	Revenue	90	617771.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-03T00:00:00	APH5416480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105642	Special Fuel Tax	414300	Revenue	90	29.920	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-25T00:00:00	APH5393041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105643	Special Fuel Tax	414300	Revenue	90	15855.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-28T00:00:00	APH5395798	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105644	Special Fuel Tax	414300	Revenue	90	11103.210	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-03T00:00:00	APH5314891	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105645	Special Fuel Tax	414300	Revenue	90	110491.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-05T00:00:00	APH5220053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105646	Special Fuel Tax	414300	Revenue	90	3215.380	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-15T00:00:00	APH5404756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105647	Special Fuel Tax	414300	Revenue	90	119130.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-18T00:00:00	APH5474803	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105648	Special Fuel Tax	414300	Revenue	90	25827.060	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-03T00:00:00	APH5200108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105649	Special Fuel Tax	414300	Revenue	90	45275.220	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	APH5211005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105650	Special Fuel Tax	414300	Revenue	90	26926.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-09T00:00:00	APH5420716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105651	Special Fuel Tax	414300	Revenue	90	-275.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-09T00:00:00	APH5365341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105652	Special Fuel Tax	414300	Revenue	90	63582.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-04T00:00:00	APH5219072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105653	Special Fuel Tax	414300	Revenue	90	40.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-16T00:00:00	APH5263868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105654	Gasoline Tax	414200	Revenue	90	7.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-19T00:00:00	APH5407446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105655	Motor Carrier Surcharge Tax	414600	Revenue	90	2697.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-13T00:00:00	APH5225146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105656	Gasoline Tax	414200	Revenue	90	6108.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-18T00:00:00	APH5371826	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105657	Special Fuel Tax	414300	Revenue	90	71.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-16T00:00:00	APH5182693	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105658	Special Fuel Tax	414300	Revenue	90	31044.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-06T00:00:00	APH5437897	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105659	Special Fuel Tax	414300	Revenue	90	23602.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-10T00:00:00	APH5178298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105660	Special Fuel Tax	414300	Revenue	90	65187.110	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-31T00:00:00	APH5359561	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105661	Motor Carrier Surcharge Tax	414600	Revenue	90	2147.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-11T00:00:00	APH5347653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105662	Special Fuel Tax	414300	Revenue	90	2753.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-20T00:00:00	APH5190468	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105663	Special Fuel Tax	414300	Revenue	90	48853.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-27T00:00:00	APH5357785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105664	Special Fuel Tax	414300	Revenue	90	623985.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-25T00:00:00	APH5192931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105665	Special Fuel Tax	414300	Revenue	90	92272.120	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-26T00:00:00	APH5251851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105666	Special Fuel Tax	414300	Revenue	90	8116.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	APH5206684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105667	Motor Carrier Surcharge Tax	414600	Revenue	90	3.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-17T00:00:00	APH5352843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105668	Special Fuel Tax	414300	Revenue	90	172103.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-14T00:00:00	APH5367760	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105669	Gasoline Tax	414200	Revenue	90	239551.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-18T00:00:00	APH5406424	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105670	Special Fuel Tax	414300	Revenue	90	214424.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-11T00:00:00	APH5367035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105671	Special Fuel Tax	414300	Revenue	90	9886.600	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-26T00:00:00	APH5267234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105672	Gasoline Tax	414200	Revenue	90	64271.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-20T00:00:00	APH5478638	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105673	Special Fuel Tax	414300	Revenue	90	870817.030	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-17T00:00:00	APH5244609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105674	Special Fuel Tax	414300	Revenue	90	235500.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	APH5262354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105675	Special Fuel Tax	414300	Revenue	90	40933.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-13T00:00:00	APH5462922	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105676	Special Fuel Tax	414300	Revenue	90	24493.970	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-01T00:00:00	APH5415675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105677	Special Fuel Tax	414300	Revenue	90	12361.470	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-07T00:00:00	APH5345925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105678	Special Fuel Tax	414300	Revenue	90	44640.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-20T00:00:00	APH5265684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105679	Special Fuel Tax	414300	Revenue	90	131510.100	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-31T00:00:00	APH5454139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105680	Special Fuel Tax	414300	Revenue	90	310653.770	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-04T00:00:00	APH5418195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105681	Gasoline Tax	414200	Revenue	90	14467.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-13T00:00:00	APH5462922	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105682	Special Fuel Tax	414300	Revenue	90	4763.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-07T00:00:00	APH5383235	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105683	Special Fuel Tax	414300	Revenue	90	22256.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-31T00:00:00	APH5197267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105684	Special Fuel Tax	414300	Revenue	90	406004.410	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-07T00:00:00	APH5363696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105685	Special Fuel Tax	414300	Revenue	90	2358.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-12T00:00:00	APH5385717	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105686	Special Fuel Tax	414300	Revenue	90	15524.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-18T00:00:00	APH5371826	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105687	Special Fuel Tax	414300	Revenue	90	28385.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-02T00:00:00	APH5416479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105688	Special Fuel Tax	414300	Revenue	90	19515.450	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-20T00:00:00	APH5478638	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105689	Special Fuel Tax	414300	Revenue	90	344132.660	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-11T00:00:00	APH5347653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105690	Special Fuel Tax	414300	Revenue	90	19149.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-01T00:00:00	APH5235700	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105691	Special Fuel Tax	414300	Revenue	90	770111.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-12T00:00:00	APH5402266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105692	Special Fuel Tax	414300	Revenue	90	-411.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-26T00:00:00	APH5411546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105693	Special Fuel Tax	414300	Revenue	90	41630.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-06T00:00:00	APH5200916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105694	Special Fuel Tax	414300	Revenue	90	357001.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-24T00:00:00	APH5192930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105695	Special Fuel Tax	414300	Revenue	90	396679.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-03T00:00:00	APH5362003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105696	Special Fuel Tax	414300	Revenue	90	109000.160	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-10T00:00:00	APH5241426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105697	Special Fuel Tax	414300	Revenue	90	102919.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-20T00:00:00	APH5355107	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105698	Special Fuel Tax	414300	Revenue	90	2368.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-15T00:00:00	APH5243747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105699	Special Fuel Tax	414300	Revenue	90	104487.480	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-25T00:00:00	APH5251023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105700	Special Fuel Tax	414300	Revenue	90	11256.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-23T00:00:00	APH5212715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105701	Special Fuel Tax	414300	Revenue	90	39164.090	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-24T00:00:00	APH5213500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105702	Special Fuel Tax	414300	Revenue	90	99.680	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-17T00:00:00	APH5446001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105703	Special Fuel Tax	414300	Revenue	90	5232.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-12T00:00:00	APH5422443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105704	Special Fuel Tax	414300	Revenue	90	228423.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-11T00:00:00	APH5401224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105705	Special Fuel Tax	414300	Revenue	90	532871.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-07T00:00:00	APH5221656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105706	Special Fuel Tax	414300	Revenue	90	-26018.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-12T00:00:00	APH5348545	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105707	Motor Carrier Surcharge Tax	414600	Revenue	90	13.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-23T00:00:00	APH5212715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105708	Special Fuel Tax	414300	Revenue	90	229553.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-23T00:00:00	APH5248961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105709	Special Fuel Tax	414300	Revenue	90	16646.870	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-17T00:00:00	APH5352843	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105710	Special Fuel Tax	414300	Revenue	90	36929.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-23T00:00:00	APH5373455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105711	Gasoline Tax	414200	Revenue	90	249.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-17T00:00:00	APH5446001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105712	Special Fuel Tax	414300	Revenue	90	130738.970	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-17T00:00:00	APH5187753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105713	Special Fuel Tax	414300	Revenue	90	1335678.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-07T00:00:00	APH5382523	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105714	Special Fuel Tax	414300	Revenue	90	-2312.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-21T00:00:00	APH5479657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105715	Special Fuel Tax	414300	Revenue	90	368.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-24T00:00:00	APH5231046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105716	Special Fuel Tax	414300	Revenue	90	53717.670	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	APH5215132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105717	Special Fuel Tax	414300	Revenue	90	5891.410	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-16T00:00:00	APH5445124	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105718	Special Fuel Tax	414300	Revenue	90	69184.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-13T00:00:00	APH5441153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105719	Special Fuel Tax	414300	Revenue	90	864.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-30T00:00:00	APH5313669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105720	Special Fuel Tax	414300	Revenue	90	38889.410	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-14T00:00:00	APH5442166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105721	Special Fuel Tax	414300	Revenue	90	-3728.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-07T00:00:00	APH5383230	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105722	Special Fuel Tax	414300	Revenue	90	555622.970	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-11T00:00:00	APH5460975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105723	Special Fuel Tax	414300	Revenue	90	2312.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-24T00:00:00	APH5479664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105724	Gasoline Tax	414200	Revenue	90	121457.190	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-18T00:00:00	APH5428128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105725	Gasoline Tax	414200	Revenue	90	49.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-14T00:00:00	APH5442166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105726	Special Fuel Tax	414300	Revenue	90	262533.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	APH5258641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105727	Motor Carrier Surcharge Tax	414600	Revenue	90	18.800	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-18T00:00:00	APH5227710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105728	Special Fuel Tax	414300	Revenue	90	84386.300	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-18T00:00:00	APH5246213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105729	Special Fuel Tax	414300	Revenue	90	718655.910	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-27T00:00:00	APH5195434	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105730	Special Fuel Tax	414300	Revenue	90	174611.410	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-29T00:00:00	APH5432990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105731	Special Fuel Tax	414300	Revenue	90	43.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-15T00:00:00	APH5443184	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105732	Special Fuel Tax	414300	Revenue	90	212429.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-22T00:00:00	APH5429060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105733	Special Fuel Tax	414300	Revenue	90	122821.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-16T00:00:00	APH5244608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105734	Special Fuel Tax	414300	Revenue	90	46670.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-04T00:00:00	APH5456013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105735	Special Fuel Tax	414300	Revenue	90	461594.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-31T00:00:00	APH5217887	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105736	Special Fuel Tax	414300	Revenue	90	22104.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-19T00:00:00	APH5189447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105737	Special Fuel Tax	414300	Revenue	90	249467.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-02T00:00:00	APH5199231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105738	Special Fuel Tax	414300	Revenue	90	-35735.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-05T00:00:00	APH5220046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105739	Mtr Carrier Sur	427439	Revenue	90	3286.540	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-19T00:00:00	APH5189447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105740	Mtr Carrier Sur	427439	Revenue	90	13951.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-07T00:00:00	APH5221656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105741	Special Fuel Tax	414300	Revenue	90	439097.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-25T00:00:00	APH5231866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105742	Special Fuel Tax	414300	Revenue	90	17123.770	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-12T00:00:00	APH5243004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105743	Special Fuel Tax	414300	Revenue	90	290137.270	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-28T00:00:00	APH5234282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105744	Special Fuel Tax	414300	Revenue	90	9332.510	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-19T00:00:00	APH5247024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105745	Special Fuel Tax	414300	Revenue	90	60346.980	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-25T00:00:00	APH5410681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105746	Special Fuel Tax	414300	Revenue	90	9082.210	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-29T00:00:00	APH5414186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105747	Mtr Carrier Sur	427439	Revenue	90	60908.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-03T00:00:00	APH5163259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105748	Special Fuel Tax	414300	Revenue	90	-741.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	APH5233495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105749	Special Fuel Tax	414300	Revenue	90	636121.970	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-04T00:00:00	APH5315852	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105750	Mtr Carrier Sur	427439	Revenue	90	3413.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-26T00:00:00	APH5251851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105751	Mtr Carrier Sur	427439	Revenue	90	11880.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-14T00:00:00	APH5206684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105752	Special Fuel Tax	414300	Revenue	90	20760.370	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-23T00:00:00	APH5191963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105753	Special Fuel Tax	414300	Revenue	90	35735.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-06T00:00:00	APH5220054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105754	Special Fuel Tax	414300	Revenue	90	410.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-05T00:00:00	APH5419160	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105755	Special Fuel Tax	414300	Revenue	90	203046.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-28T00:00:00	APH5375995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105756	Mtr Carrier Sur	427439	Revenue	90	6812.190	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	APH5229401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105757	Mtr Carrier Sur	427439	Revenue	90	1241.520	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-20T00:00:00	APH5355107	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105758	Mtr Carrier Sur	427439	Revenue	90	10205.610	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-06T00:00:00	APH5200916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105759	Mtr Carrier Sur	427439	Revenue	90	25582.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-05T00:00:00	APH5220053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105760	Mtr Carrier Sur	427439	Revenue	90	1575.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-19T00:00:00	APH5247024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105761	Special Fuel Tax	414300	Revenue	90	1110.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-19T00:00:00	APH5264734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105762	Special Fuel Tax	414300	Revenue	90	1731.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-21T00:00:00	APH5230103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105763	Motor Carrier Surcharge Tax	414600	Revenue	90	252.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-19T00:00:00	APH5247024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105764	Gasoline Tax	414200	Revenue	90	-23.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-05T00:00:00	APH5457004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105765	Mtr Carrier Sur	427439	Revenue	90	5098.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-24T00:00:00	APH5213500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105766	Mtr Carrier Sur	427439	Revenue	90	2074.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-20T00:00:00	APH5265684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105767	Mtr Carrier Sur	427439	Revenue	90	605.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-04T00:00:00	APH5239007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105768	Gasoline Tax	414200	Revenue	90	31.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-24T00:00:00	APH5450251	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105769	Special Fuel Tax	414300	Revenue	90	16091.440	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-02T00:00:00	APH5257017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105770	Mtr Carrier Sur	427439	Revenue	90	7444.630	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-28T00:00:00	APH5234282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105771	Motor Carrier Surcharge Tax	414600	Revenue	90	4957.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	APH5166043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105772	Mtr Carrier Sur	427439	Revenue	90	18013.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-12T00:00:00	APH5180306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105773	Mtr Carrier Sur	427439	Revenue	90	17721.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-25T00:00:00	APH5231866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105774	Mtr Carrier Sur	427439	Revenue	90	3790.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-14T00:00:00	APH5262354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105775	Special Fuel Tax	414300	Revenue	90	32342.930	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-16T00:00:00	APH5208280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105776	Special Fuel Tax	414300	Revenue	90	14711.040	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-02T00:00:00	APH5436168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105777	Mtr Carrier Sur	427439	Revenue	90	159504.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-26T00:00:00	APH5194658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105778	Special Fuel Tax	414300	Revenue	90	305536.050	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-30T00:00:00	APH5253802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105779	Special Fuel Tax	414300	Revenue	90	8936.970	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-14T00:00:00	APH5352112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105780	Special Fuel Tax	414300	Revenue	90	6171.130	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-17T00:00:00	APH5471482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105781	Mtr Carrier Sur	427439	Revenue	90	46711.010	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-31T00:00:00	APH5197267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105782	Mtr Carrier Sur	427439	Revenue	90	3804.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-21T00:00:00	APH5211005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105783	Special Fuel Tax	414300	Revenue	90	1134.560	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-22T00:00:00	APH5409882	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105784	Mtr Carrier Sur	427439	Revenue	90	120.750	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-23T00:00:00	APH5212715	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105785	Mtr Carrier Sur	427439	Revenue	90	274.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-14T00:00:00	APH5225883	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105786	Mtr Carrier Sur	427439	Revenue	90	210.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-21T00:00:00	APH5356189	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105787	Mtr Carrier Sur	427439	Revenue	90	18910.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	APH5233500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105788	Mtr Carrier Sur	427439	Revenue	90	20.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-27T00:00:00	APH5268086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105789	Mtr Carrier Sur	427439	Revenue	90	5344.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-27T00:00:00	APH5195434	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105790	Gasoline Tax	414200	Revenue	90	2113.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-23T00:00:00	APH5449426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105791	Special Fuel Tax	414300	Revenue	90	3038.170	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-19T00:00:00	APH5389798	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105792	Special Fuel Tax	414300	Revenue	90	5063.590	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-17T00:00:00	APH5209103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105793	Special Fuel Tax	414300	Revenue	90	55585.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-20T00:00:00	APH5229401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105794	Special Fuel Tax	414300	Revenue	90	29124.020	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-20T00:00:00	APH5446873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105795	Special Fuel Tax	414300	Revenue	90	5248.830	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-11T00:00:00	APH5422442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105796	Mtr Carrier Sur	427439	Revenue	90	262.260	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	APH5216867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105797	Motor Carrier Surcharge Tax	414600	Revenue	90	17243.620	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-02T00:00:00	APH5257017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105798	Gasoline Tax	414200	Revenue	90	6194.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-29T00:00:00	APH5414186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105799	Special Fuel Tax	414300	Revenue	90	238202.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-18T00:00:00	APH5353531	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105800	Special Fuel Tax	414300	Revenue	90	856.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-22T00:00:00	APH5247965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105801	Special Fuel Tax	414300	Revenue	90	125925.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-21T00:00:00	APH5447702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105802	Mtr Carrier Sur	427439	Revenue	90	68193.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-17T00:00:00	APH5187753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105803	Special Fuel Tax	414300	Revenue	90	41531.250	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-15T00:00:00	APH5388090	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105804	Motor Carrier Surcharge Tax	414600	Revenue	90	71.500	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	APH5233500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105805	Special Fuel Tax	414300	Revenue	90	3858.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-23T00:00:00	APH5429830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105806	Special Fuel Tax	414300	Revenue	90	103019.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-05T00:00:00	APH5381752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105807	Mtr Carrier Sur	427439	Revenue	90	1322.790	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-28T00:00:00	APH5215132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105808	Motor Carrier Surcharge Tax	414600	Revenue	90	79.430	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-01T00:00:00	APH5256103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105809	Special Fuel Tax	414300	Revenue	90	741.960	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-28T00:00:00	APH5233501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105810	Motor Carrier Surcharge Tax	414600	Revenue	90	30.650	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-24T00:00:00	APH5213500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105811	Special Fuel Tax	414300	Revenue	90	228538.180	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-02-01T00:00:00	APH5379796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105812	Special Fuel Tax	414300	Revenue	90	2189.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-30T00:00:00	APH5216867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105813	Mtr Carrier Sur	427439	Revenue	90	747.420	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-03T00:00:00	APH5200108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105814	Special Fuel Tax	414300	Revenue	90	293942.200	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-24T00:00:00	APH5450251	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105815	Mtr Carrier Sur	427439	Revenue	90	128.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-11T00:00:00	APH5223436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105816	Mtr Carrier Sur	427439	Revenue	90	4184.070	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-02T00:00:00	APH5236850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105817	Mtr Carrier Sur	427439	Revenue	90	12662.860	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-24T00:00:00	APH5192930	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105818	Gasoline Tax	414200	Revenue	90	189.730	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-14T00:00:00	APH5468512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105819	Motor Carrier Surcharge Tax	414600	Revenue	90	118.880	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-25T00:00:00	APH5231866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105820	Mtr Carrier Sur	427439	Revenue	90	81.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-23T00:00:00	APH5248961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105821	Special Fuel Tax	414300	Revenue	90	119377.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-23T00:00:00	APH5449426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105822	Mtr Carrier Sur	427439	Revenue	90	2233.690	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-04T00:00:00	APH5219072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105823	Special Fuel Tax	414300	Revenue	90	16803.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-14T00:00:00	APH5468512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105824	Special Fuel Tax	414300	Revenue	90	28118.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	APH5166043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105825	Special Fuel Tax	414300	Revenue	90	1402.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-01T00:00:00	APH5396689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105826	Motor Carrier Surcharge Tax	414600	Revenue	90	51.460	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-28T00:00:00	APH5234282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105827	Gasoline Tax	414200	Revenue	90	5875.940	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-28T00:00:00	APH5451076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105828	Special Fuel Tax	414300	Revenue	90	138821.900	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-27T00:00:00	APH5214335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105829	Special Fuel Tax	414300	Revenue	90	95828.210	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-29T00:00:00	APH5376957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105830	Mtr Carrier Sur	427439	Revenue	90	4.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-10T00:00:00	APH5346811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105831	Special Fuel Tax	414300	Revenue	90	-5232.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-11T00:00:00	APH5422436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105832	Motor Carrier Surcharge Tax	414600	Revenue	90	4395.530	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-14T00:00:00	APH5352112	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105833	Special Fuel Tax	414300	Revenue	90	37518.400	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-30T00:00:00	APH5196093	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105834	Special Fuel Tax	414300	Revenue	90	984569.090	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-03T00:00:00	APH5163259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105835	Gasoline Tax	414200	Revenue	90	12888.340	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-03T00:00:00	APH5437011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105836	Motor Carrier Surcharge Tax	414600	Revenue	90	15.180	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-03T00:00:00	APH5163259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105837	Special Fuel Tax	414300	Revenue	90	12077.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-03T00:00:00	APH5437011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105838	Mtr Carrier Sur	427439	Revenue	90	9576.390	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-10T00:00:00	APH5204918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105839	Gasoline Tax	414200	Revenue	90	23.720	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-25T00:00:00	APH5431460	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105840	Special Fuel Tax	414300	Revenue	90	98944.850	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-14T00:00:00	APH5403967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105841	Mtr Carrier Sur	427439	Revenue	90	700.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-16T00:00:00	APH5182693	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105842	Special Fuel Tax	414300	Revenue	90	28299.680	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-25T00:00:00	APH5375050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105843	Special Fuel Tax	414300	Revenue	90	633146.140	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-27T00:00:00	APH5233500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105844	Mtr Carrier Sur	427439	Revenue	90	147.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-07T00:00:00	APH5258641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105845	Gasoline Tax	414200	Revenue	90	7377.080	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-04-11T00:00:00	APH5422442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105846	Gasoline Tax	414200	Revenue	90	405.310	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-21T00:00:00	APH5409141	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105847	Special Fuel Tax	414300	Revenue	90	173108.550	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-05T00:00:00	APH5239799	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105848	Special Fuel Tax	414300	Revenue	90	626012.810	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-06-17T00:00:00	APH5468513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105849	Mtr Carrier Sur	427439	Revenue	90	1671.640	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-11-26T00:00:00	APH5267234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105850	Motor Carrier Surcharge Tax	414600	Revenue	90	32.490	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-21T00:00:00	APH5230103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105851	Mtr Carrier Sur	427439	Revenue	90	6663.350	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-10-12T00:00:00	APH5243004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105852	Special Fuel Tax	414300	Revenue	90	46649.950	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-28T00:00:00	APH5413039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105853	Mtr Carrier Sur	427439	Revenue	90	2209.240	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-08-16T00:00:00	APH5208280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105854	Mtr Carrier Sur	427439	Revenue	90	38029.740	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-06T00:00:00	APH5166043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105855	Special Fuel Tax	414300	Revenue	90	183635.580	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-09-26T00:00:00	APH5232672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105856	Mtr Carrier Sur	427439	Revenue	90	1824.360	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-07-10T00:00:00	APH5178298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105857	Special Fuel Tax	414300	Revenue	90	49454.570	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-04T00:00:00	APH5397562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105858	Gasoline Tax	414200	Revenue	90	52634.330	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-05-20T00:00:00	APH5446873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105859	Mtr Carrier Sur	427439	Revenue	90	29.190	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-12-11T00:00:00	APH5347653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
105860	Special Fuel Tax	414300	Revenue	90	11968.890	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-03-21T00:00:00	APH5409141	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
105861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-22T00:00:00	APH5211968	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105862	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	375.920	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-14T00:00:00	APH5441154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105863	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-902.160	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-13T00:00:00	APH5349513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105864	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1694.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	0005496541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
105865	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-177.460	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-09T00:00:00	APH5260522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	207.750	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-31T00:00:00	APH5196095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105867	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1208.330	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-27T00:00:00	APH5195429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105868	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1344.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-28T00:00:00	APH5450253	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105869	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102521.430	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-20T00:00:00	APH5389800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	544.060	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-17T00:00:00	APH5244610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-375.920	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-13T00:00:00	APH5441148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105872	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-656.970	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-24T00:00:00	APH5192927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105873	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	172438.020	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-24T00:00:00	APH5248963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105874	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-205.440	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-05T00:00:00	APH5419155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105875	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-278.350	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-11T00:00:00	APH5460968	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105876	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-981.670	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-31T00:00:00	APH5359556	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105877	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-06T00:00:00	APH5399229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105878	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	19.090	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-16T00:00:00	APH5443186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105879	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1230.660	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-03T00:00:00	APH5361999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105880	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-81.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-31T00:00:00	APH5217882	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105881	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-105.020	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-05T00:00:00	APH5457005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105882	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2486.750	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-15T00:00:00	APH5403969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105883	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-700.980	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-12T00:00:00	APH5385710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105884	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-617.520	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-23T00:00:00	APH5373450	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105885	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-201.280	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-27T00:00:00	APH5412359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105886	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-25T00:00:00	APH5481034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105887	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	51.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-11T00:00:00	APH5346814	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105888	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1246.620	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-15T00:00:00	APH5263145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105889	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-11T00:00:00	APH5367026	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105890	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-918.670	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-19T00:00:00	APH5354234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105891	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	89.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-04T00:00:00	APH5417484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105892	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-14T00:00:00	APH5442161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105893	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-90.160	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-19T00:00:00	APH5407442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105894	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	115510.610	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-14T00:00:00	APH5386665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105895	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	981.670	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-02T00:00:00	APH5359564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105896	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	75034.660	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-13T00:00:00	APH5224241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105897	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	874.670	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-06T00:00:00	APH5344256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105898	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	87012.610	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-20T00:00:00	APH5228565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105899	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103710.230	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-13T00:00:00	APH5461926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105900	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-207.750	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-30T00:00:00	APH5196088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105901	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-17T00:00:00	APH5187748	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105902	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	35.590	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-20T00:00:00	APH5407448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105903	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	8927.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	0005493179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
105904	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	177.460	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-13T00:00:00	APH5260531	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105905	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	95.600	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-09T00:00:00	APH5420106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105906	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	45.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-03T00:00:00	APH5436170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105907	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	202.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-25T00:00:00	APH5192933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105908	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-242.870	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-30T00:00:00	APH5216863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105909	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1500.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-29T00:00:00	APH5451932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105910	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402.420	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-14T00:00:00	APH5206679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105911	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-26.830	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-04T00:00:00	APH5238999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105912	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75.350	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-17T00:00:00	APH5471478	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105913	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-84.560	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-04T00:00:00	APH5362844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105914	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	331.990	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-19T00:00:00	APH5388943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105915	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1370.060	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-05T00:00:00	APH5381747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105916	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-45.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-02T00:00:00	APH5436163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105917	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	169.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-14T00:00:00	APH5261572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105918	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-81.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-21T00:00:00	APH5210999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105919	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	514.590	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-26T00:00:00	APH5482057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128.330	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-27T00:00:00	APH5393795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105921	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	50.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-23T00:00:00	APH5211974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105922	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	716.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-17T00:00:00	APH5225885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105923	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	342.600	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-21T00:00:00	APH5355109	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-217.800	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-01T00:00:00	APH5415669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105925	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-87.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-26T00:00:00	APH5432100	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105926	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-02T00:00:00	APH5199226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105927	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2734.130	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-02T00:00:00	APH5257009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105928	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-688.590	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-20T00:00:00	APH5265677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105929	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126307.780	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-09T00:00:00	APH5438663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105930	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-251.780	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-21T00:00:00	APH5479658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105931	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-572.630	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-19T00:00:00	APH5264729	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105932	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1447.540	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-04T00:00:00	APH5219068	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105933	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-60.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-19T00:00:00	APH5477348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105934	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-45.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-05T00:00:00	APH5257868	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105935	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-89.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-03T00:00:00	APH5417478	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	194764.540	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-18T00:00:00	APH5426709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	86000.850	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-07T00:00:00	APH5345074	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105938	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-129.340	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-22T00:00:00	APH5409874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105939	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	52331.060	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-17T00:00:00	APH5370241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105940	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8927.510	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	0005495611	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
105941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-133.800	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-17T00:00:00	APH5245447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105942	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	101715.720	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-13T00:00:00	APH5440319	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105943	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	129.340	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-25T00:00:00	APH5409884	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105944	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	142.350	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-03T00:00:00	APH5236852	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105945	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-766.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-16T00:00:00	APH5263864	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105946	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-51.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-10T00:00:00	APH5346807	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105947	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-214.680	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-26T00:00:00	APH5393785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105948	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-319.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-09T00:00:00	APH5365345	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105949	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	278.350	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-12T00:00:00	APH5460978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105950	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1656.460	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-02T00:00:00	APH5360945	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105951	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	201.280	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-28T00:00:00	APH5412366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105952	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	597.540	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-06T00:00:00	APH5381755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105953	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	183491.430	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	APH5485015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105954	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	82242.750	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-27T00:00:00	APH5267236	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105955	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	125940.960	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-29T00:00:00	APH5432108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105956	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1500.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-30T00:00:00	APH5451939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105957	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	47124.290	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-07T00:00:00	APH5362854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105958	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1539.900	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-29T00:00:00	APH5268865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105959	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	76774.740	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-24T00:00:00	APH5449428	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105960	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	116.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-15T00:00:00	APH5206686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105961	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	688.590	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-21T00:00:00	APH5265687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105962	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	273.520	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-17T00:00:00	APH5352115	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105963	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105266.140	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-23T00:00:00	APH5372794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105964	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-07T00:00:00	APH5363689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105965	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	81.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-04T00:00:00	APH5217889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105966	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	227398.160	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-05T00:00:00	APH5257019	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105967	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-01T00:00:00	APH5435332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-45.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-18T00:00:00	APH5227705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105969	Investment Income	429690	Motor Vehicles	235	-520.920	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-27T00:00:00	0005495611	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
105970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	78.100	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-05T00:00:00	APH5315855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105971	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-46.660	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-16T00:00:00	APH5425793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105972	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1246.620	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-16T00:00:00	APH5263152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105973	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	189.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-13T00:00:00	APH5204921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105974	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-169.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-13T00:00:00	APH5261564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105975	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	81.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-22T00:00:00	APH5211008	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105976	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	138261.520	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-12T00:00:00	APH5384910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105977	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-543.180	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-24T00:00:00	APH5430448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105978	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	229555.680	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-19T00:00:00	APH5188679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	49.050	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-21T00:00:00	APH5390613	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105980	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91968.010	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-25T00:00:00	APH5374348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105981	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	155474.580	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-02T00:00:00	APH5235702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105982	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	90064.240	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-17T00:00:00	APH5445127	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105983	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-28T00:00:00	0005493300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
105984	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	64.340	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-22T00:00:00	APH5428130	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105985	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1000.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-03T00:00:00	APH5199232	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105986	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	112758.420	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-17T00:00:00	APH5468514	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105987	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-394.990	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-22T00:00:00	APH5429055	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105988	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	107314.750	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-20T00:00:00	APH5209106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105989	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-273.520	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-14T00:00:00	APH5352104	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105990	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	630.780	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-09-26T00:00:00	APH5231867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105991	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-54.830	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-13T00:00:00	APH5386657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105992	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-291.860	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-30T00:00:00	APH5434001	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105993	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	138463.970	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-13T00:00:00	APH5402269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105994	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-14T00:00:00	APH5367037	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105995	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-199.910	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-09T00:00:00	APH5204057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105996	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	170.830	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-09T00:00:00	APH5259635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105997	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	65442.170	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-20T00:00:00	APH5264738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105998	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-15T00:00:00	APH5442169	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
105999	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	30.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-07T00:00:00	APH5399238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106000	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	82784.950	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-08-10T00:00:00	APH5204063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106001	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	95.080	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-10T00:00:00	APH5458776	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106002	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137858.850	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-01-03T00:00:00	APH5360952	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106003	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132932.500	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-11T00:00:00	APH5459807	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106004	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	104093.310	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-22T00:00:00	APH5409142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106005	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	543.180	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-04-25T00:00:00	APH5430456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106006	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	52562.800	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-11-15T00:00:00	APH5262357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106007	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-331.990	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-18T00:00:00	APH5388937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106008	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-05T00:00:00	APH5456015	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106009	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-199.750	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-05-22T00:00:00	APH5448397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106010	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	89937.040	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-03-26T00:00:00	APH5410683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106011	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	85530.180	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-20T00:00:00	APH5354242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106012	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-544.060	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-10-16T00:00:00	APH5244601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106013	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-122.250	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-06-24T00:00:00	APH5481025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106014	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-432.420	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-12-12T00:00:00	APH5348547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
106015	Food and Beverage Tax	418400	State Comptroller	50	500.000	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-08-27T00:00:00	APH5214333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106016	Innkeeper's Tax	418500	Treasurer of State	48	867.200	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-07-17T00:00:00	APH5187750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
106017	Innkeeper's Tax	418500	Treasurer of State	48	683.240	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-04-09T00:00:00	APH5420713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
106018	Access Road City Town Share	740740	Transportation	800	-96566.590	2019	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2019-05-10T00:00:00	0005439669	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106019	Food and Beverage Tax	418400	State Comptroller	50	9.190	2019	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2019-01-22T00:00:00	APH5372791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106020	Food and Beverage Tax	418400	State Comptroller	50	454.780	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-08-02T00:00:00	APH5199228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106021	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-497084796.170	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-01T00:00:00	0005396090	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106022	AA TR - TR IN	740006	Transportation	800	-475000.000	2019	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2018-09-13T00:00:00	0005225341	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106023	Food and Beverage Tax	418400	State Comptroller	50	176.110	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-02T00:00:00	APH5199228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106024	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-41366366.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-21T00:00:00	0005447153	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
106025	Food and Beverage Tax	418400	State Comptroller	50	2034.030	2019	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-08-02T00:00:00	APH5199228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106026	Food and Beverage Tax	418400	State Comptroller	50	202.190	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-06-11T00:00:00	APH5460973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106027	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4432739.520	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-27T00:00:00	0005485199	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
106028	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-26093219.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-13T00:00:00	0005462196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106029	Food and Beverage Tax	418400	State Comptroller	50	2052.210	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-03-29T00:00:00	APH5414183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106030	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1678875000.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-07-23T00:00:00	0005191424	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106031	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-11-29T00:00:00	0005344446	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
106032	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-42000000.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-17T00:00:00	0005226120	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106033	Cigarette Tax Clean Water IND	740722	Agriculture	36	-224643.670	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-12-11T00:00:00	0005346959	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
106034	Food and Beverage Tax	418400	State Comptroller	50	21.580	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-18T00:00:00	APH5428125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106035	Prior Period Adjustment	400400	Transportation	800	4067658.000	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	State Highway Department	4000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	800
106036	Access Road City Town Share	740740	Transportation	800	-4352.000	2019	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2019-02-12T00:00:00	0005385140	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106037	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-200000000.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-03-13T00:00:00	0005402432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106038	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	145073262.900	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005496569	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106039	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-112999999.990	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005498036	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106040	Food and Beverage Tax	418400	State Comptroller	50	1231.410	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-08-07T00:00:00	APH5202507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106041	Food and Beverage Tax	418400	State Comptroller	50	597.740	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-04-30T00:00:00	APH5434005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106042	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4342029.980	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-01-17T00:00:00	0005370410	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
106043	LOCAL PROJECTS	464180	Transportation	800	402933.230	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-10-18T00:00:00	0005245681	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106044	Food and Beverage Tax	418400	State Comptroller	50	211.060	2019	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-08-02T00:00:00	APH5199228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106045	Food and Beverage Tax	418400	State Comptroller	50	100.510	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-09-21T00:00:00	APH5230101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106046	Food and Beverage Tax	418400	State Comptroller	50	208.640	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-07-26T00:00:00	APH5194656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106047	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-103509107.420	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-01T00:00:00	0005396090	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106048	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4332145.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-05-21T00:00:00	0005447152	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
106049	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-445113060.320	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-04-03T00:00:00	0005416795	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106050	Food and Beverage Tax	418400	State Comptroller	50	5.020	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2019-02-22T00:00:00	APH5392237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106051	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-21T00:00:00	0005478858	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
106052	Food and Beverage Tax	418400	State Comptroller	50	794.870	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-04T00:00:00	APH5397560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106053	Innkeeper's Tax	418500	Treasurer of State	48	12843.890	2019	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2019-03-26T00:00:00	APH5411550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
106054	Food and Beverage Tax	418400	State Comptroller	50	170.360	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-08-02T00:00:00	APH5199228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
106055	Cigarette Tax Transfer	749100	State Comptroller	50	-192551.710	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-12-10T00:00:00	0005346264	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106056	Prior Period Adjustment	400400	School for the Deaf	560	-236666.340	2019	Education	ISD DOAg Fund	62461	Federal Funds	2019-01-28T00:00:00	0005375228	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
106057	CMIA REFUNDS	472400	Indiana Dept of Health	400	-215748.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-04-03T00:00:00	0005416967	2024-10-12T00:00:00	Department Of Agriculture	8010	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	400
106058	Cigarette Tax Transfer	749100	State Comptroller	50	-1058136.960	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-08-10T00:00:00	0005204305	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106059	Cigarette Tax Transfer	749100	State Comptroller	50	-192314.760	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-05-10T00:00:00	0005439628	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106060	OPEB Contribution Employer	471975	State Police	100	4561839.760	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-06-26T00:00:00	0005484021	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
106061	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	38648.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2019-02-15T00:00:00	0005387547	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106062	Cigarette Tax Transfer	749100	State Comptroller	50	-706022.940	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-12-10T00:00:00	0005346264	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106063	Cigarette Tax Transfer	749100	State Comptroller	50	-633674.350	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-07-10T00:00:00	0005177509	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106064	Cigarette Tax Transfer	749100	State Comptroller	50	-195757.920	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-04-10T00:00:00	0005420901	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106065	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-410537.000	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
106066	Fed Grant Revenue	441000	Ofc of Energy Development	266	5.070	2019	General Government	OED DOAg Fund	60213	Federal Funds	2018-10-23T00:00:00	0005248266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	266
106067	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-70794.000	2019	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2019-06-24T00:00:00	0005479915	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
106068	OPEB Contribution Employer	471975	State Police	100	-13837233.910	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-06-26T00:00:00	0005483720	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
106069	Cigarette Tax Transfer	749100	State Comptroller	50	-199564.450	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-11-13T00:00:00	0005260842	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106070	Cigarette Tax Transfer	749100	State Comptroller	50	-697158.420	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-06-03T00:00:00	0005454634	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106071	Cigarette Tax Transfer	749100	State Comptroller	50	-717779.020	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-04-10T00:00:00	0005420901	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106072	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	0.000	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-15T00:00:00	0005368021	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106073	Fed Grant Revenue	441000	Ofc of Energy Development	266	-102.600	2019	General Government	OED DOAg Fund	60213	Federal Funds	2019-03-27T00:00:00	0005411796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	266
106074	Cigarette Tax DNR	740720	Natural Resources	300	-232825.190	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-11-13T00:00:00	0005260937	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106075	Cigarette Tax DNR	740720	Natural Resources	300	-224643.670	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-12-11T00:00:00	0005346959	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106076	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-60413.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-11-05T00:00:00	0005257295	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106077	Prior Period Adjustment	400400	School Lunch Division	718	-32886.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	718
106078	Cigarette Tax DNR	740720	Natural Resources	300	-221823.130	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-06-04T00:00:00	0005455300	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106079	Cigarette Tax DNR	740720	Natural Resources	300	-228384.240	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-04-10T00:00:00	0005420984	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106080	OPEB Contribution Employer	471975	Natural Resources	300	-1047933.750	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-06-26T00:00:00	0005484014	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
106081	AA TR - TR IN	740006	Natural Resources	300	-1800000.000	2019	Conservation, Culture and Development	DNR State Parks CigTax PM	42156	Capital Funds	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106082	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-14231.360	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-01-02T00:00:00	0005360448	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106083	Cigarette Tax Transfer	749100	State Comptroller	50	-217940.080	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-10-10T00:00:00	0005240712	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106084	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-402790.570	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-07-16T00:00:00	0005182082	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106085	Cigarette Tax Transfer	749100	State Comptroller	50	-184337.170	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-06-03T00:00:00	0005454560	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106086	Cigarette Tax Transfer	749100	State Comptroller	50	-645415.060	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-06-10T00:00:00	0005459182	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106087	Prior Period Adjustment	400400	Ofc of Energy Development	266	-5.070	2019	General Government	OED DOAg Fund	60213	Federal Funds	2018-10-23T00:00:00	0005248276	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	266
106088	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-38648.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-07-13T00:00:00	0005180463	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106089	AA TR - TR IN	740006	Natural Resources	300	-2309007.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106090	Cigarette Tax Transfer	749100	State Comptroller	50	-193039.370	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-01-10T00:00:00	0005365601	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106091	Cigarette Tax Clean Water IND	740722	Agriculture	36	-221823.130	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-06-04T00:00:00	0005455300	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
106092	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-1165677.610	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-03T00:00:00	0005416916	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106093	Cigarette Tax DNR	740720	Natural Resources	300	-205359.340	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-06-10T00:00:00	0005459201	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106094	ST MTCH TR - TR IN	740008	Natural Resources	300	-101210.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-24T00:00:00	0005480250	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106095	Cigarette Tax DNR	740720	Natural Resources	300	-225056.480	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-09-10T00:00:00	0005221891	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106096	Prior Period Adjustment	400400	School for the Deaf	560	-699223.540	2019	Education	ISD DOAg Fund	62461	Federal Funds	2018-10-24T00:00:00	0005249277	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	560
106097	AA TR - TR IN	740006	State Police	100	-12575902.000	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106098	Prior Period Adjustment	400400	School Lunch Division	718	32886.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	718
106099	Cigarette Tax Transfer	749100	State Comptroller	50	-675902.950	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-06-03T00:00:00	0005454560	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106100	Cigarette Tax Transfer	749100	State Comptroller	50	-172820.280	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-07-10T00:00:00	0005177509	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106101	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-17402.000	2019	Health	ISDH DOAg Fund	61900	Federal Funds	2018-10-26T00:00:00	0005251194	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
106102	Cigarette Tax DNR	740720	Natural Resources	300	-201623.660	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-07-10T00:00:00	0005177522	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106103	Cigarette Tax DNR	740720	Natural Resources	300	-224367.220	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-05-10T00:00:00	0005439640	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106104	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-14231.340	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2019-04-03T00:00:00	0005416795	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106105	Cigarette Tax Transfer	749100	State Comptroller	50	-799113.610	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-10-10T00:00:00	0005240712	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106106	Cigarette Tax DNR	740720	Natural Resources	300	-225212.600	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-01-10T00:00:00	0005365604	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106107	Cigarette Tax DNR	740720	Natural Resources	300	-215060.030	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2019-06-03T00:00:00	0005454563	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106108	Retiree Medical Benefits Xfer	749901	State Police	100	-51280.000	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-06-24T00:00:00	0005479913	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106109	Cigarette Tax Transfer	749100	State Comptroller	50	-731736.320	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-11-13T00:00:00	0005260842	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106110	AA TR - TR IN	740006	State Police	100	-1770896.000	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106111	ST MTCH TR - TR IN	740008	Natural Resources	300	-80000.000	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2018-12-03T00:00:00	0005314100	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106112	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5.070	2019	General Government	OED DOAg Fund	60213	Federal Funds	2018-10-18T00:00:00	0005245689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	266
106113	Cigarette Tax Transfer	749100	State Comptroller	50	-190134.110	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-06-03T00:00:00	0005454634	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106114	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-182628.000	2019	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2019-06-24T00:00:00	0005479911	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106115	Cigarette Tax Transfer	749100	State Comptroller	50	-707320.380	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-09-10T00:00:00	0005221874	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106116	Cigarette Tax Transfer	749100	State Comptroller	50	-288582.810	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-08-10T00:00:00	0005204305	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106117	Cigarette Tax Transfer	749100	State Comptroller	50	-707811.000	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-01-10T00:00:00	0005365601	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106118	ST MTCH TR - TR IN	740008	Natural Resources	300	-740000.000	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-06-26T00:00:00	0005484330	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106119	ST MTCH TR - TR IN	740008	Natural Resources	300	-160158.010	2019	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106120	Cigarette Tax DNR	740720	Natural Resources	300	-254263.420	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-10-10T00:00:00	0005240761	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106121	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-14231.360	2019	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
106122	Cigarette Tax DNR	740720	Natural Resources	300	-336679.950	2019	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-08-10T00:00:00	0005204311	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106123	ST MTCH TR - TR IN	740008	Natural Resources	300	-1134.610	2019	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2019-03-22T00:00:00	0005409337	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106124	AA TR - TR IN	740006	State Police	100	-1000000.000	2019	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2019-06-25T00:00:00	0005481462	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106125	Cigarette Tax Transfer	749100	State Comptroller	50	-192905.560	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-09-10T00:00:00	0005221874	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106126	ST MTCH TR - TR IN	740008	School Lunch Division	718	-181077.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2019-06-28T00:00:00	0005493754	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
106127	ST MTCH TR - TR IN	740008	School Lunch Division	718	-4943923.000	2019	Education	DOE DOAg Fund	62610	Federal Funds	2018-10-15T00:00:00	0005243202	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
106128	Cigarette Tax Transfer	749100	State Comptroller	50	-176022.290	2019	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2019-06-10T00:00:00	0005459182	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106129	Cigarette Tax Transfer	749100	State Comptroller	50	-705154.130	2019	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2019-05-10T00:00:00	0005439628	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106130	Water - Floodway Permits	425776	Natural Resources	300	400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-16T00:00:00	APH5263153	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106131	Prior Period Adjustment	400400	Education	700	-1134.000	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
106132	ST MTCH TR - TR IN	740008	Natural Resources	300	-282049.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106133	ST MTCH TR - TR IN	740008	State Police	100	-977254.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-10-15T00:00:00	0005243162	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106134	FandW - POS vendor license sales	425458	Natural Resources	300	26.520	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-06-12T00:00:00	APH5460979	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106135	ST MTCH TR - TR IN	740008	Natural Resources	300	-167190.640	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-01-24T00:00:00	0005373622	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106136	Water - Floodway Permits	425776	Natural Resources	300	400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-30T00:00:00	APH5216026	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106137	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106138	FandW - POS vendor license sales	425458	Natural Resources	300	150.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2019-01-18T00:00:00	APH5371017	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106139	ST MTCH TR - TR IN	740008	Natural Resources	300	-30000.000	2019	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2019-01-24T00:00:00	0005373622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106140	Water - Floodway Permits	425776	Natural Resources	300	550.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-29T00:00:00	APH5432109	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106141	FandW - License Agent Revenue	425482	Natural Resources	300	144.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106142	Water - Floodway Permits	425776	Natural Resources	300	200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-09-18T00:00:00	APH5226706	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106143	FandW - POS vendor license sales	425458	Natural Resources	300	112.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-16T00:00:00	APH5263153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106144	DNR - Campground Revenue	425451	Natural Resources	300	1261.680	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106145	Court Cost Fees	424130	Natural Resources	300	-23730.060	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2019-06-28T00:00:00	0005493300	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106146	Water - Floodway Permits	425776	Natural Resources	300	200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-18T00:00:00	APH5371017	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106147	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-2091953.230	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-01-22T00:00:00	0005372174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106148	Water - Floodway Permits	425776	Natural Resources	300	250.000	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-12T00:00:00	APH5460979	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106149	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-2054286.270	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-03-19T00:00:00	0005406708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106150	AA TR - TR IN	740006	Civil Rights Comm	258	-42497.190	2019	Health	COMM ON HISPANIC/LATINO AFFAIR	30432	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
106151	FandW - Additional Tags Block of	425462	Natural Resources	300	1848.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106152	ST MTCH TR - TR IN	740008	Attorney General	46	-23700.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2019-06-28T00:00:00	0005493754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
106153	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-4241946.370	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-08-14T00:00:00	0005206131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106154	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-152680.770	2019	General Government	MPH DHHS Fund	69302	Federal Funds	2019-01-11T00:00:00	0005366449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
106155	ST MTCH TR - TR IN	740008	State Police	100	-150000.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-11-21T00:00:00	0005265858	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106156	FandW - POS vendor license sales	425458	Natural Resources	300	150.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-10-18T00:00:00	APH5245456	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106157	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-2060305.580	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-06-26T00:00:00	0005484231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106158	ST MTCH TR - TR IN	740008	Transportation	800	599000.000	2019	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-02-18T00:00:00	0005388417	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106159	Fed Grant Revenue	441000	Supreme Court Admin	22	-509909.880	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-02-25T00:00:00	0005392475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
106160	ST MATCH - TR IN	740117	Supreme Court Admin	22	4264330.890	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-11T00:00:00	0005222834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106161	Water - well drillers license	425774	Natural Resources	300	-4700.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106162	ST MTCH TR - TR IN	740008	Natural Resources	300	-38215.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-26T00:00:00	0005484330	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106163	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	320.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106164	ST MTCH TR - TR IN	740008	Natural Resources	300	-85000.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-05-06T00:00:00	0005437425	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106165	ST MTCH TR - TR IN	740008	Natural Resources	300	-213444.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-12-03T00:00:00	0005314100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106166	ST MTCH TR - TR IN	740008	Natural Resources	300	-255000.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-03-21T00:00:00	0005408592	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106167	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106168	ST MTCH TR - TR IN	740008	State Police	100	-300859.000	2019	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-08-21T00:00:00	0005210384	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
106169	ST MTCH TR - TR IN	740008	Natural Resources	300	-89433.160	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-05-06T00:00:00	0005437425	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106170	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106171	DNR - Farmland Lease Revenue	431412	Natural Resources	300	4.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106172	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106173	Water - Floodway Permits	425776	Natural Resources	300	400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106174	Water - Floodway Permits	425776	Natural Resources	300	200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-14T00:00:00	APH5349522	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106175	FandW - License Agent Revenue	425482	Natural Resources	300	-144.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106176	DNR - Timber Sale Revenue	431432	Natural Resources	300	-9180.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106177	Water - Floodway Permits	425776	Natural Resources	300	100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-18T00:00:00	APH5245456	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106178	ST MTCH TR - TR IN	740008	Natural Resources	300	-112705.520	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-05-06T00:00:00	0005437425	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106179	ST MTCH TR - TR IN	740008	Natural Resources	300	-89227.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-07-31T00:00:00	0005196453	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106180	ST MTCH TR - TR IN	740008	Natural Resources	300	-2395752.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-07-31T00:00:00	0005196453	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106181	ST MTCH TR - TR IN	740008	Natural Resources	300	-222104.260	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106182	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-165900.000	2019	General Government	MPH DHHS Fund	69302	Federal Funds	2018-09-10T00:00:00	0005221998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
106183	Water - royalty revenue	431480	Natural Resources	300	46177.430	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106184	OPEB Contribution Employer	471975	Personnel	70	-9940947.810	2019	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2019-06-28T00:00:00	0005493307	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
106185	Water - Floodway Permits	425776	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-26T00:00:00	0005483663	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106186	ST MTCH TR - TR IN	740008	Natural Resources	300	-192615.800	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-28T00:00:00	0005493754	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106187	Water - well drillers license	425774	Natural Resources	300	4700.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106188	Petroleum Severance	413800	Natural Resources	300	1.020	2019	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2019-06-10T00:00:00	APH5459808	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
106189	ST MTCH TR - TR IN	740008	Natural Resources	300	-20000.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106190	ST MTCH TR - TR IN	740008	Natural Resources	300	-143279.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-07-31T00:00:00	0005196453	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106191	ST MTCH TR - TR IN	740008	Natural Resources	300	-18256.000	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-12-03T00:00:00	0005314100	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106192	ST MTCH TR - TR IN	740008	Natural Resources	300	-257747.560	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-28T00:00:00	0005493754	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106193	Water - Floodway Permits	425776	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-18T00:00:00	0005474229	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106194	AA TR - TR IN	740006	FSSA Medicaid Policy and Plan	503	-26500000.000	2019	Welfare	MEDICAID INDIGENT CARE TRUST	46985	Federal Funds	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
106195	ST MTCH TR - TR IN	740008	Natural Resources	300	-251618.190	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-07-31T00:00:00	0005196453	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106196	ST MTCH TR - TR IN	740008	Attorney General	46	-1400000.000	2019	General Government	AG DHHS Fund	60500	Federal Funds	2018-10-04T00:00:00	0005238287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
106197	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	100.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106198	Prior Period Adjustment	400400	Education	700	1134.000	2019	Education	DOE DHHS Fund	62630	Federal Funds	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
106199	ST MTCH TR - TR IN	740008	Management Performance Hub	60	0.000	2019	General Government	MPH DHHS Fund	69302	Federal Funds	2019-04-05T00:00:00	0005418478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
106200	FandW - POS vendor license sales	425458	Natural Resources	300	-392183.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106201	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-100000.000	2019	Health	RURAL DEVELOPMNT ADMINIS FUND	30438	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
106202	Water - dam inspection revenue	425771	Natural Resources	300	100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106203	Rental of Properties	430195	Natural Resources	300	-2470.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-10-10T00:00:00	0005240766	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106204	Water - Floodway Permits	425776	Natural Resources	300	200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-06-12T00:00:00	APH5460979	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106205	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	10000.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2019-02-25T00:00:00	0005392564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106206	Rental of Properties	430195	Natural Resources	300	2470.850	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-12-18T00:00:00	0005353075	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106207	ST MTCH TR - TR IN	740008	Natural Resources	300	-333188.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-24T00:00:00	0005480250	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106208	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	9619590.694	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-09-11T00:00:00	0005222834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
106209	FandW - Additional Tags Block of	425462	Natural Resources	300	-1848.460	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106210	ST MTCH TR - TR IN	740008	Natural Resources	300	-760365.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-06-26T00:00:00	0005484330	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106211	ST MTCH TR - TR IN	740008	Natural Resources	300	-300.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-05-06T00:00:00	0005437425	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106212	AA TR - TR IN	740006	Natural Resources	300	-3578212.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106213	FandW - POS vendor license sales	425458	Natural Resources	300	392183.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106214	DNR - Campground Revenue	425451	Natural Resources	300	-1261.680	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106215	Court Cost Fees	424130	Natural Resources	300	-23730.060	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-12-31T00:00:00	0005359232	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106216	Water - well drillers license	425774	Natural Resources	300	100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-07T00:00:00	APH5382526	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106217	ST MTCH TR - TR IN	740008	Natural Resources	300	-214822.250	2019	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2019-06-26T00:00:00	0005484330	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106218	Water - Floodway Permits	425776	Natural Resources	300	250.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-03-27T00:00:00	APH5411558	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106219	ST MTCH TR - TR IN	740008	Natural Resources	300	-10000.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2019-01-24T00:00:00	0005373622	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106220	ST MTCH TR - TR IN	740008	Natural Resources	300	-155406.000	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-03-21T00:00:00	0005408592	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106221	Water - Floodway Permits	425776	Natural Resources	300	200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-07T00:00:00	APH5382526	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106222	ST MTCH TR - TR IN	740008	Natural Resources	300	-35772.280	2019	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2019-06-28T00:00:00	0005493754	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106223	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-500000.000	2019	Public Safety	IURC DOT Fund	61100	Federal Funds	2019-05-23T00:00:00	0005448623	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
106224	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106225	ST MTCH TR - TR IN	740008	Transportation	800	-1749476.430	2019	Transportation	INDOT Air Fund	63220	Federal Funds	2018-07-31T00:00:00	0005196314	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106226	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106227	Fed Grant Revenue	441000	Supreme Court Admin	22	-1036190.000	2019	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-10-30T00:00:00	0005253180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
106228	Water - royalty revenue	431480	Natural Resources	300	-46177.430	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106229	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106230	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-507633.000	2019	Public Safety	ICJI DOT Fund	60110	Federal Funds	2019-05-30T00:00:00	0005452104	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
106231	State Service Fee	452120	Natural Resources	300	320.000	2019	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-11-14T00:00:00	0005261823	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
106232	ST MTCH TR - TR IN	740008	Transportation	800	-599000.000	2019	Transportation	INDOT Rail Fund	63230	Federal Funds	2019-03-20T00:00:00	0005407786	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
106233	DNR - Timber Sale Revenue	431432	Natural Resources	300	9180.000	2019	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106234	ST MTCH TR - TR IN	740008	Natural Resources	300	-89332.000	2019	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2019-06-24T00:00:00	0005480250	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106235	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-30T00:00:00	0005435618	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106236	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-04-03T00:00:00	0005416795	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106237	Charity Gaming Transfer	749170	Budget Agency	57	-425000.000	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-04-30T00:00:00	0005434937	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106238	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	995.930	2019	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2019-04-26T00:00:00	APH5432111	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
106239	OandG - Environmental Annual Wel	425731	Natural Resources	300	9945.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106240	AA TR - TR IN	740006	Budget Agency	57	-0.300	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106241	AA TR - TR IN	740006	Environmental Management	495	-2067598.500	2019	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
106242	Road and Street Local Distrbtn	740710	State Comptroller	50	-11603846.900	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-01-10T00:00:00	0005365587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106243	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-02-27T00:00:00	0005396136	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106244	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-807462.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-24T00:00:00	0005479911	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106245	Charity Gaming Transfer	749170	Budget Agency	57	-425000.000	2019	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-07-31T00:00:00	0005197840	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106246	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106247	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106248	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-07-10T00:00:00	0005177731	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106249	N/P - Stewardship Fund land le	431448	Natural Resources	300	10069.500	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106250	ST MTCH TR - TR IN	740008	Environmental Management	495	-2734931.500	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-01-02T00:00:00	0005360448	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
106251	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-14000000.000	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-07-10T00:00:00	0005177731	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106252	ST MTCH TR - TR IN	740008	Environmental Management	495	-178198.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-23T00:00:00	0005191424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
106253	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106254	Road and Street Local Distrbtn	740710	State Comptroller	50	-14557028.350	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-09-04T00:00:00	0005218333	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106255	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-12-31T00:00:00	0005358975	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106256	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1485.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106257	Prior Period Adjustment	400400	Natural Resources	300	48750.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-07-17T00:00:00	0005184563	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
106258	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-07-10T00:00:00	0005177731	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106259	ST MTCH TR - TR IN	740008	Environmental Management	495	-10704927.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-07-13T00:00:00	0005180463	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
106260	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2019-01-02T00:00:00	0005360448	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106261	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2019-01-02T00:00:00	0005360448	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106262	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106263	DOR IDEM Fees	427470	Environmental Management	495	116.070	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-10-10T00:00:00	APH5241429	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
106264	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2019	Education	DWD CNCS Fund	63121	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106265	Prior Period Adjustment	400400	Budget Agency	57	-5236812.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
106266	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106267	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	1000.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
106268	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9945.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106269	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-11-29T00:00:00	0005314035	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106270	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2019	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-10-02T00:00:00	0005236261	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
106271	Motor Carrier Passenger Permit	427448	Revenue	90	100.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-09T00:00:00	APH5439439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
106272	Prior Period Adjustment	400400	State Comptroller	50	59846734.970	2019	Transportation	MVH DIST TO INDOT	30110	State Dedicated Fund	2018-07-13T00:00:00	0005180618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
106273	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-10T00:00:00	0005439617	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106274	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	190.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-03-14T00:00:00	0005403430	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
106275	Road and Street Local Distrbtn	740710	State Comptroller	50	-11559599.420	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-10-10T00:00:00	0005240723	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106276	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-36936.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-24T00:00:00	0005479915	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106277	DOR IDEM Fees	427470	Environmental Management	495	101.030	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-07-27T00:00:00	APH5195437	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
106278	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-30T00:00:00	0005379154	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106279	Prior Period Adjustment	400400	Natural Resources	300	-48750.000	2019	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-07-17T00:00:00	0005184563	2024-10-12T00:00:00	Reclamation Division	3480	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
106280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1620.250	2019	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2019-01-30T00:00:00	0005377225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
106281	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-05-30T00:00:00	0005454493	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106282	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-10-31T00:00:00	0005255333	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106283	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106284	Road and Street Local Distrbtn	740710	State Comptroller	50	-11873023.080	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-06-07T00:00:00	0005458161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106285	Prior Period Adjustment	400400	Revenue	90	494220.370	2019	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-08-06T00:00:00	0005200306	2024-10-12T00:00:00	Gaming	2850	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	90
106286	Road and Street Local Distrbtn	740710	State Comptroller	50	-11782229.450	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-05-10T00:00:00	0005439585	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106287	AA TR - TR IN	740006	Natural Resources	300	-3520467.000	2019	Conservation, Culture and Development	Next Level Trails	76130	State Dedicated Fund	2019-05-16T00:00:00	0005444572	2024-10-12T00:00:00	Next Level Connections	7610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
106288	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-762318.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-24T00:00:00	0005479908	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106289	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-583036.430	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2019-06-26T00:00:00	0005485113	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106290	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106291	Water - Floodway Permits	425776	Natural Resources	300	100.000	2019	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2019-04-29T00:00:00	APH5432109	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106292	DOR IDEM Fees	427470	Environmental Management	495	5.050	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-02-25T00:00:00	APH5393043	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
106293	Road and Street Local Distrbtn	740710	State Comptroller	50	-11212284.150	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-02-11T00:00:00	0005384293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106294	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1000.000	2019	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
106295	Prior Period Adjustment	400400	Budget Agency	57	5236812.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
106296	AA TR - TR IN	740006	Revenue	90	-280000.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
106297	Riverboat Wagering Tax	740828	State Comptroller	50	-6474589.180	2019	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2018-08-31T00:00:00	0005217096	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106298	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-5236812.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-10T00:00:00	0005204223	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106299	Retiree Medical Benefits Xfer	749901	Budget Agency	57	5236812.000	2019	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
106300	SPandR - Admission Gate In State	425782	Natural Resources	300	77.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106301	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2019	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106302	Road and Street Local Distrbtn	740710	State Comptroller	50	-10951883.640	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2019-04-10T00:00:00	0005420982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106303	Entomology - nursery dealers l	425434	Natural Resources	300	1500.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106304	County Engineer Distrbtn to Co	740726	State Comptroller	50	-800000.000	2019	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2019-05-10T00:00:00	0005439669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106305	DOR IDEM Fees	427470	Environmental Management	495	1563.020	2019	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2019-04-16T00:00:00	APH5425799	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
106306	ST MTCH TR - TR IN	740008	Environmental Management	495	-1581358.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2019-06-26T00:00:00	0005484317	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
106307	SPandR - Products Sold Revenue	431471	Natural Resources	300	18.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
106308	Riverboat Wagering Tax	740828	State Comptroller	50	-26525410.820	2019	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2018-07-31T00:00:00	0005196364	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106309	Prior Period Adjustment	400400	Budget Agency	57	-12647249.970	2019	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2019-06-26T00:00:00	0005483999	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
106310	SPandR - Annual Permits	425787	Natural Resources	300	100.000	2019	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
106311	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-03-29T00:00:00	0005415835	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106312	Labor Charges	649345	Environmental Management	495	-100.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-11-19T00:00:00	0005264134	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	495
106313	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	243566.410	2019	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2019-06-21T00:00:00	0005478887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
106314	Road and Street Local Distrbtn	740710	State Comptroller	50	-4206435.380	2019	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-08-01T00:00:00	0005197534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
106315	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-07-30T00:00:00	0005197566	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
106316	LOCAL PROJECTS	464180	Transportation	800	6412.740	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-04T00:00:00	APV5455832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	800
106317	LOCAL PROJECTS	464180	Transportation	800	-16963.880	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-01T00:00:00	APV5415480	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF DECATUR 	0000056017	800
106318	LOCAL PROJECTS	464180	Transportation	800	21.700	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-14T00:00:00	APV5441981	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARION 	0000066029	800
106319	LOCAL PROJECTS	464180	Transportation	800	25249.120	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-03-27T00:00:00	APV5412146	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMMOND CITY CONTROLLER 	0000082959	800
106320	LOCAL PROJECTS	464180	Transportation	800	441389.040	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-21T00:00:00	APV5479414	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
106321	Banner Permits	428132	Transportation	800	55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-03T00:00:00	APV5417285	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106322	LOCAL PROJECTS	464180	Transportation	800	6161.860	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-01-17T00:00:00	APV5370814	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
106323	LOCAL PROJECTS	464180	Transportation	800	2883.990	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-03-27T00:00:00	APV5412146	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEUBEN COUNTY GOVERNMENT 	0000053934	800
106324	LOCAL PROJECTS	464180	Transportation	800	14296.720	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-13T00:00:00	APV5440954	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
106325	Claims and Comp - Road Damage	472342	Transportation	800	-103.990	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-05T00:00:00	APV5381559	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106326	LOCAL PROJECTS	464180	Transportation	800	6161.400	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-03-27T00:00:00	APV5412146	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARKLE CLERK-TREASURER 	0000121423	800
106327	LOCAL PROJECTS	464180	Transportation	800	70219.500	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-20T00:00:00	APV5478394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	EAST CHICAGO, CITY OF 	0000068039	800
106328	LOCAL PROJECTS	464180	Transportation	800	16511.020	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-26T00:00:00	APV5431962	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
106329	LOCAL PROJECTS	464180	Transportation	800	1703.640	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-16T00:00:00	APV5425597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	800
106330	LOCAL PROJECTS	464180	Transportation	800	965.300	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-03-29T00:00:00	APV5413966	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
106331	LOCAL PROJECTS	464180	Transportation	800	136399.950	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-07T00:00:00	APV5458618	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	EAST CHICAGO, CITY OF 	0000068039	800
106332	Training	439102	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-12T00:00:00	APV5385496	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106333	LOCAL PROJECTS	464180	Transportation	800	8048.030	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-11T00:00:00	APV5423064	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	800
106334	Claims and Comp - Road Damage	472342	Transportation	800	-5.980	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-10-30T00:00:00	APV5253598	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106335	LOCAL PROJECTS	464180	Transportation	800	0.000	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-08T00:00:00	APV5419920	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
106336	LOCAL PROJECTS	464180	Transportation	800	4775.290	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-01-17T00:00:00	APV5370814	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEUBEN COUNTY GOVERNMENT 	0000053934	800
106337	LOCAL PROJECTS	464180	Transportation	800	24876.710	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-05-09T00:00:00	APV5440124	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
106338	LOCAL PROJECTS	464180	Transportation	800	6852.030	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-21T00:00:00	APV5479414	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF JEFFERSONVILLE 	0000057905	800
106339	LOCAL PROJECTS	464180	Transportation	800	2488.430	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-20T00:00:00	APV5478394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CENTERVILLE, TOWN OF 	0000095867	800
106340	LOCAL PROJECTS	464180	Transportation	800	3642.180	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-04-29T00:00:00	APV5432741	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CRAWFORD CTY TREASURER 	0000082942	800
106341	LOCAL PROJECTS	464180	Transportation	800	64063.190	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-04T00:00:00	APV5455832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RUSHVILLE 	0000055955	800
106342	LOCAL PROJECTS	464180	Transportation	800	3290.060	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-01-16T00:00:00	APV5370014	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLINTON COUNTY 	0000055223	800
106343	LOCAL PROJECTS	464180	Transportation	800	-11115.290	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-26T00:00:00	APV5394394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND 	0000052915	800
106344	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-30T00:00:00	APV5253467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106345	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	2.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	APV5235317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106346	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	1285.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-05T00:00:00	APV5456619	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106347	State Forfeitures/Restitutions	461051	State Police	100	2753.690	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-06-11T00:00:00	APV5460548	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE COUNTY 	0000055723	100
106348	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-08T00:00:00	APV5438371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	KCOM ENVIROMENTAL AND DEMOLITION 	0000373992	495
106349	LOCAL PROJECTS	464180	Transportation	800	-4053.980	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-09T00:00:00	APV5440124	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
106350	Banner Permits	428132	Transportation	800	55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-09-18T00:00:00	APV5227470	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106351	Employee's Permits	420340	Alcohol and Tobacco Comm	230	760.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-05T00:00:00	APV5381351	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106352	LOCAL PROJECTS	464180	Transportation	800	-254.200	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	APV5431184	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
106353	Training	439102	Transportation	800	280.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-02-11T00:00:00	APV5385497	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	DONALD MCGINLEY 	0000370975	800
106354	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-14T00:00:00	APV5367503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MULZER CRUSHED STONE INC 	0000012699	495
106355	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	99631.640	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-01-02T00:00:00	APV5360668	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106356	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-07T00:00:00	APV5458548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	JEFFREY ZEHNER 	0000374536	495
106357	SOLID WASTE ANNUAL OPERATION	421064	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-02T00:00:00	APV5360733	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MULZER CRUSHED STONE INC 	0000012699	495
106358	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-20.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-19T00:00:00	APV5246675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFREY S LANG 	0000072228	230
106359	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	678.300	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-30T00:00:00	APV5253521	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF DALEVILLE 	0000073755	495
106360	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	14.080	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-09T00:00:00	APV5177103	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106361	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	5905.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-03T00:00:00	APV5454810	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106362	LOCAL PROJECTS	464180	Transportation	800	-795.860	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-04T00:00:00	APV5455832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	800
106363	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	APV5180003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROSE ACRE FARMS INC 	0000096748	495
106364	Training	439102	Transportation	800	2600.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-31T00:00:00	APV5453861	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106365	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-04T00:00:00	APV5362592	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MULZER CRUSHED STONE INC 	0000012699	495
106366	Employee's Permits	420340	Alcohol and Tobacco Comm	230	525.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-01T00:00:00	APV5396429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106367	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-04-24T00:00:00	APV5430234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF MOUNT VERNON 	0000060276	495
106368	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-23T00:00:00	APV5449039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF FRANCESVILLE 	0000055637	495
106369	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-15T00:00:00	APV5243505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	VOPAKUSA INC 	0000014536	495
106370	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	17732.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-01-14T00:00:00	APV5367442	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106371	LOCAL PROJECTS	464180	Transportation	800	-565.340	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	APV5425597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	800
106372	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-02-12T00:00:00	APV5385368	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106373	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	3410.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-06T00:00:00	APV5457620	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106374	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-11T00:00:00	APV5179147	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF RICHMOND INDIANA 	0000056586	495
106375	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-12T00:00:00	APV5180003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF RICHMOND INDIANA 	0000056586	495
106376	LOCAL PROJECTS	464180	Transportation	800	-3510.040	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-26T00:00:00	APV5431962	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
106377	Employee's Permits	420340	Alcohol and Tobacco Comm	230	405.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-09T00:00:00	APV5177103	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106378	Banner Permits	428132	Transportation	800	55.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-09T00:00:00	APV5365104	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106379	LOCAL PROJECTS	464180	Transportation	800	-760.600	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-04T00:00:00	APV5418947	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
106380	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	APV5244329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	COLONIAL DEVELOPMENT INC 	0000367632	495
106381	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-13T00:00:00	APV5224875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	DRAGON PRODUCTS ESP LTD 	0000074876	495
106382	Training	439102	Transportation	800	50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-19T00:00:00	APV5407192	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	BUTLER FAIRMAN AND SEUFERT INC 	0000050578	800
106383	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-20T00:00:00	APV5190204	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROLLS ROYCE CORPORATION 	0000059599	495
106384	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-15T00:00:00	APV5368385	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MULZER CRUSHED STONE INC 	0000012699	495
106385	In.Gov Charges	439106	Ofc of Technology	67	185.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-13T00:00:00	APV5205468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106386	State Forfeitures/Restitutions	461051	State Police	100	2445.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-02-13T00:00:00	APV5386269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106387	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-04T00:00:00	APV5315487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARLEX GLASS AMERICA, LLC 	0000368357	495
106388	Employee's Permits	420340	Alcohol and Tobacco Comm	230	855.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-05-31T00:00:00	APV5453735	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106389	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-15T00:00:00	APV5404493	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	495
106390	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1300.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-12-03T00:00:00	APV5314558	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106391	LOCAL PROJECTS	464180	Transportation	800	-3865.530	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	APV5420578	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ANDERSON 	0000053320	800
106392	Training	439102	Transportation	800	140.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-20T00:00:00	APV5447483	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	H.W. LOCHNER INC 	0000254624	800
106393	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	450.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-25T00:00:00	APV5410392	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE FARMHOUSE RESTAURANT, LLC 	0000372396	495
106394	Other Third Party Pays	420111	Alcohol and Tobacco Comm	230	1.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	APV5205501	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106395	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	1985.000	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-05-31T00:00:00	APV5453703	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106396	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	37008.500	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-18T00:00:00	APV5353223	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106397	LOCAL PROJECTS	464180	Transportation	800	-2291.130	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	APV5426477	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF LOWELL 	0000059636	800
106398	LOCAL PROJECTS	464180	Transportation	800	-1485.310	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-09T00:00:00	APV5420578	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLINTON COUNTY 	0000055223	800
106399	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-08-13T00:00:00	APV5205501	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106400	LOCAL PROJECTS	464180	Transportation	800	-9755.180	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	APV5412146	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMMOND CITY CONTROLLER 	0000082959	800
106401	State Forfeitures/Restitutions	461051	State Police	100	1717.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-06-11T00:00:00	APV5460548	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106402	SW WELLS ANNUAL FEE	421068	Environmental Management	495	8000.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-07-09T00:00:00	APV5177173	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF RICHMOND INDIANA 	0000056586	495
106403	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	97329.380	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-26T00:00:00	APV5484622	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106404	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1020.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-30T00:00:00	APV5253467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106405	STORMWATER	421188	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-05T00:00:00	APV5239529	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAUREN ANN HALL 	0000366809	495
106406	SOLID WASTE ANNUAL OPERATION	421064	Environmental Management	495	-30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-03T00:00:00	APV5361715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MULZER CRUSHED STONE INC 	0000012699	495
106407	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-13T00:00:00	APV5349211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARON PRODUCTS INC 	0000227585	495
106408	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-21T00:00:00	APV5408887	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PATRICK INDUSTRIES INC 	0000068372	495
106409	LOCAL PROJECTS	464180	Transportation	800	-640.010	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	APV5425597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	800
106410	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-20T00:00:00	APV5446578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF KEWANNA 	0000076909	495
106411	LOCAL PROJECTS	464180	Transportation	800	-9356.900	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-05-13T00:00:00	APV5440954	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
106412	MINOR MUNICIPAL	421156	Environmental Management	495	2400.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-20T00:00:00	APV5446578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF THORNTOWN 	0000073774	495
106413	Employee's Permits	420340	Alcohol and Tobacco Comm	230	520.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-01T00:00:00	APV5235317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106414	LOCAL PROJECTS	464180	Transportation	800	-1376.080	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-12T00:00:00	APV5424416	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ANGOLA 	0000057968	800
106415	State Forfeitures/Restitutions	461051	State Police	100	5500.200	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-24T00:00:00	APV5373973	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARRISON LAW FIRM LLC 	0000203570	100
106416	LOCAL PROJECTS	464180	Transportation	800	-43.620	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-01-17T00:00:00	APV5370814	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEUBEN COUNTY GOVERNMENT 	0000053934	800
106417	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-03-25T00:00:00	APV5410392	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PATRICK INDUSTRIES INC 	0000068372	495
106418	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	APV5244329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	VOPAKUSA INC 	0000014536	495
106419	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-18T00:00:00	APV5227400	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	RIVER RIDGE DEVELOPMENT AUTHORITY 	0000075679	495
106420	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-16T00:00:00	APV5244329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CAROL PHILLIPS 	0000307509	495
106421	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-09-14T00:00:00	APV5225628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	RIVER RIDGE DEVELOPMENT AUTHORITY 	0000075679	495
106422	LOCAL PROJECTS	464180	Transportation	800	-303.370	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-16T00:00:00	APV5425597	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ELKHART COUNTY 	0000058437	800
106423	Employee's Permits	420340	Alcohol and Tobacco Comm	230	50.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-02T00:00:00	APV5159118	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106424	Training	439102	Transportation	800	50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	APV5412146	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	JASON DOUTHETT 	0000372371	800
106425	STORMWATER	421188	Environmental Management	495	410.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-03T00:00:00	APV5237881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAUREN ANN HALL 	0000366809	495
106426	LOCAL PROJECTS	464180	Transportation	800	0.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-08T00:00:00	APV5419920	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
106427	LOCAL PROJECTS	464180	Transportation	800	-1228.190	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-24T00:00:00	APV5480701	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ELKHART 	0000054624	800
106428	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	20.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-10-16T00:00:00	APV5244282	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFREY S LANG 	0000072228	230
106429	LOCAL PROJECTS	464180	Transportation	800	-24259.320	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-04T00:00:00	APV5455832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GARY 	0000053562	800
106430	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-12T00:00:00	APV5348309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARON PRODUCTS INC 	0000227585	495
106431	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1035.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-01-09T00:00:00	APV5364932	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106432	State Forfeitures/Restitutions	461051	State Police	100	13800.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-19T00:00:00	APV5353897	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHAWN PATRICK SMITH 	0000369706	100
106433	LOCAL PROJECTS	464180	Transportation	800	-280.320	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-20T00:00:00	APV5478394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CENTERVILLE, TOWN OF 	0000095867	800
106434	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	8413.500	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-07T00:00:00	APV5458456	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106435	State Forfeitures/Restitutions	461051	State Police	100	615.500	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-08T00:00:00	APV5364194	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JAY CLIFFORD 	0000369929	100
106436	LOCAL PROJECTS	464180	Transportation	800	-29.580	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-21T00:00:00	APV5479414	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF JEFFERSONVILLE 	0000057905	800
106437	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	945.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-30T00:00:00	APV5433537	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106438	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-14T00:00:00	APV5351876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARON PRODUCTS INC 	0000227585	495
106439	In.Gov Charges	439106	Ofc of Technology	67	3276.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	APV5433505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106440	STORMWATER	421188	Environmental Management	495	700.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-04T00:00:00	APV5238769	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAUREN ANN HALL 	0000366809	495
106441	State Forfeitures/Restitutions	461051	State Police	100	20000.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-19T00:00:00	APV5353897	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARC LOPEZ LAW FIRM PC 	0000369707	100
106442	State Forfeitures/Restitutions	461051	State Police	100	3731.930	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-06-11T00:00:00	APV5460548	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
106443	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-05-21T00:00:00	APV5447399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF KEWANNA 	0000076909	495
106444	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-11T00:00:00	APV5179093	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106445	Training	439102	Transportation	800	50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-07-02T00:00:00	APV5159201	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106446	LOCAL PROJECTS	464180	Transportation	800	-7021.240	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-20T00:00:00	APV5478394	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
106447	State Forfeitures/Restitutions	461051	State Police	100	12833.800	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-01-17T00:00:00	APV5370649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	100
106448	LOCAL PROJECTS	464180	Transportation	800	-961.690	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-29T00:00:00	APV5432741	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CRAWFORD CTY TREASURER 	0000082942	800
106449	Training	439102	Transportation	800	50.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-27T00:00:00	APV5412146	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	BUTLER FAIRMAN AND SEUFERT INC 	0000050578	800
106450	STORMWATER	421188	Environmental Management	495	800.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-07T00:00:00	APV5458548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARMEUSE LIME INC 	0000232270	495
106451	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-12-03T00:00:00	APV5314607	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARLEX GLASS AMERICA, LLC 	0000368357	495
106452	Employee's Permits	420340	Alcohol and Tobacco Comm	230	630.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-04-03T00:00:00	APV5417160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106453	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-17T00:00:00	APV5245181	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	COLONIAL DEVELOPMENT INC 	0000367632	495
106454	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	0.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-07-11T00:00:00	APV5179093	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106455	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-17T00:00:00	APV5245181	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CAROL PHILLIPS 	0000307509	495
106456	LOCAL PROJECTS	464180	Transportation	800	-2725.740	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-06-04T00:00:00	APV5455832	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RUSHVILLE 	0000055955	800
106457	Training	439102	Transportation	800	340.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	APV5396530	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106458	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	7864.240	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-10T00:00:00	APV5346437	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106459	Banner Permits	428132	Transportation	800	100.000	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-03-01T00:00:00	APV5396530	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106460	State Forfeitures/Restitutions	461051	State Police	100	27009.620	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-11-20T00:00:00	APV5265250	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106461	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1341.210	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-06-18T00:00:00	APV5474516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	KAHN, DEES, DONOVAN and KAHN, LLP 	0000066060	495
106462	State Forfeitures/Restitutions	461051	State Police	100	205.150	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-19T00:00:00	APV5353897	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106463	In.Gov Charges	439106	Ofc of Technology	67	756.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-30T00:00:00	APV5253428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106464	LOCAL PROJECTS	464180	Transportation	800	-9671.640	2019	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2019-04-24T00:00:00	APV5431184	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
106465	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2019	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2019-03-01T00:00:00	APV5396429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106466	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-10-31T00:00:00	APV5254712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF DALEVILLE 	0000073755	495
106467	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	75740.130	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-12-26T00:00:00	APV5356762	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106468	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2019	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2019-01-03T00:00:00	APV5361715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MULZER CRUSHED STONE INC 	0000012699	495
106469	State Forfeitures/Restitutions	461051	State Police	100	21000.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-12-19T00:00:00	APV5353897	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOSEPH BENSON PA 	0000369709	100
106470	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	56590.520	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2019-06-19T00:00:00	APV5477086	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106471	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	83214.480	2019	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-07-02T00:00:00	APV5159095	2024-10-12T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
106472	State Forfeitures/Restitutions	461051	State Police	100	2153.890	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-12-06T00:00:00	APV5344729	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
106473	O/I - Map Sales	431453	Natural Resources	300	3517.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-06-04T00:00:00	APV5455684	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106474	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-12T00:00:00	APV5385426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106475	VRP COST RECOVERY	421122	Environmental Management	495	581.250	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-07T00:00:00	APV5345667	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NIPSCO 	0000050220	495
106476	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-04T00:00:00	APV5362592	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYSON FRESH MEATS, INC 	0000118128	495
106477	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7339.610	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-03T00:00:00	APV5417215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106478	Teaching Licensing Fees	427010	Education	700	680.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-08-13T00:00:00	APV5205631	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106479	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-02-05T00:00:00	APV5381433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106480	Teaching Licensing Fees	427010	Education	700	815.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-09T00:00:00	APV5177224	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106481	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-24T00:00:00	APV5430234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTURY INDEMNITY COMPANY 	0000372702	495
106482	DNR Donations Revenue	463060	Natural Resources	300	102.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-05-17T00:00:00	APV5445714	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106483	VRP COST RECOVERY	421122	Environmental Management	495	475.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-04-30T00:00:00	APV5433619	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPALDING AND HILMES PC 	0000294221	495
106484	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	190.810	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-20T00:00:00	APV5478246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF ELWOOD 	0000058313	495
106485	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	459.380	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-13T00:00:00	APV5402772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106486	O/I - Map Sales	431453	Natural Resources	300	3414.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-17T00:00:00	APV5446536	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106487	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-11T00:00:00	APV5179147	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	MALLINCKRODT ENTERPRISES LLLC 	0000332699	495
106488	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1209.840	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-20T00:00:00	APC5229104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106489	Teaching Licensing Fees	427010	Education	700	995.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-09-18T00:00:00	APV5227457	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106490	O/I - Map Sales	431453	Natural Resources	300	2927.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-07-25T00:00:00	APV5193447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106491	Data Circuits-On Network	436051	Ofc of Technology	67	288.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-05T00:00:00	APV5343927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	PORTER COUNTY 	0000064781	67
106492	In.Gov Charges	439106	Ofc of Technology	67	2080.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-02T00:00:00	APV5159090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106493	State Forfeitures/Restitutions	461051	State Police	100	138.000	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-05-02T00:00:00	APV5435864	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
106494	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-14T00:00:00	APV5367503	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYSON FRESH MEATS, INC 	0000118128	495
106495	Teaching Licensing Fees	427010	Education	700	590.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-05-31T00:00:00	APV5453853	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106496	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-12T00:00:00	APV5180003	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NEWELL RUBBERMAID INC 	0000232959	495
106497	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-20T00:00:00	APV5190204	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	AECOM TECHNICAL SERVICES 	0000050751	495
106498	In.Gov Charges	439106	Ofc of Technology	67	1125.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-09T00:00:00	APV5364892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106499	SBOA Audit Charge	452210	Board of Accounts	80	2683.090	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2019-03-18T00:00:00	APV5406053	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	TIPPECANOE TOWNSHIP 	0000078206	80
106500	VRP COST RECOVERY	421122	Environmental Management	495	1001.600	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-13T00:00:00	APV5349211	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROMENTAL CLAIMS and RECOVERY LLC 	0000369235	495
106501	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-06T00:00:00	APV5200671	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
106502	VRP COST RECOVERY	421122	Environmental Management	495	1450.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-17T00:00:00	APV5208783	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARLISLE FLUID TECHNOLOGIES INC 	0000365148	495
106503	In.Gov Charges	439106	Ofc of Technology	67	-20.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-18T00:00:00	APV5227310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106504	Teaching Licensing Fees	427010	Education	700	205.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-02-05T00:00:00	APV5381545	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106505	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-18T00:00:00	APV5227399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106506	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1170.450	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-01T00:00:00	APV5235388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106507	DNR Donations Revenue	463060	Natural Resources	300	345.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-06-04T00:00:00	APV5455684	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106508	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	24396.390	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-06-21T00:00:00	APV5479334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106509	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-10T00:00:00	APV5346503	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NIPSCO 	0000050220	495
106510	Teaching Licensing Fees	427010	Education	700	0.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-11T00:00:00	APV5179199	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106511	VRP COST RECOVERY	421122	Environmental Management	495	2700.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-03T00:00:00	APV5361715	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	GAHL LEGAL GROUP 	0000318738	495
106512	O/I - Map Sales	431453	Natural Resources	300	2459.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-17T00:00:00	APV5226357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106513	VRP COST RECOVERY	421122	Environmental Management	495	801.830	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-09T00:00:00	APV5240332	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF SCOTTSBURG 	0000059528	495
106514	Teaching Licensing Fees	427010	Education	700	385.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-07-02T00:00:00	APV5159196	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106515	Attorney Registration Fee	424250	Supreme Court Admin	22	3932.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-19T00:00:00	APV5264240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106516	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1170.450	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-01T00:00:00	APC5235389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106517	Teaching Licensing Fees	427010	Education	700	315.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-12-03T00:00:00	APV5314650	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106518	VRP COST RECOVERY	421122	Environmental Management	495	-487.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-12T00:00:00	APV5242719	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
106519	Attorney Registration Fee	424250	Supreme Court Admin	22	140.000	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-15T00:00:00	APV5243299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMANDA TERRELL 	0000325643	22
106520	VRP COST RECOVERY	421122	Environmental Management	495	150.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-11-19T00:00:00	APV5264450	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	WSP USA INC 	0000065815	495
106521	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	130.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-13T00:00:00	APV5205559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106522	DNR Donations Revenue	463060	Natural Resources	300	15.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-03-06T00:00:00	APV5398978	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106523	In.Gov Charges	439106	Ofc of Technology	67	243.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-01T00:00:00	APV5235274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106524	O/I - Map Sales	431453	Natural Resources	300	3414.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-04-08T00:00:00	APV5419794	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106525	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-13T00:00:00	APV5349211	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	AN OPEN DOOR CHURCH and MINISTRIES 	0000281358	495
106526	Teaching Licensing Fees	427010	Education	700	0.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-02-12T00:00:00	APV5385488	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106527	In.Gov Charges	439106	Ofc of Technology	67	4270.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-09T00:00:00	APV5177070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106528	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	200.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-12-03T00:00:00	APV5314606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106529	In.Gov Charges	439106	Ofc of Technology	67	747.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-01T00:00:00	APV5396402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106530	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-24T00:00:00	APV5213240	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	FREEPORT MINERALS CORPORATOIN 	0000365709	495
106531	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-11T00:00:00	APV5179147	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NEWELL RUBBERMAID INC 	0000232959	495
106532	Teaching Licensing Fees	427010	Education	700	345.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-04-03T00:00:00	APV5417275	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106533	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-14T00:00:00	APV5403701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106534	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-12T00:00:00	APV5385340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106535	VRP COST RECOVERY	421122	Environmental Management	495	962.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-17T00:00:00	APV5208783	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	KELLY CONSTRUCTION and DESIGN, LLC 	0000365284	495
106536	VRP COST RECOVERY	421122	Environmental Management	495	225.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-10T00:00:00	APV5178025	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NEWELL RUBBERMAID INC 	0000232959	495
106537	DNR Donations Revenue	463060	Natural Resources	300	243.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-16T00:00:00	APV5263586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106538	VRP COST RECOVERY	421122	Environmental Management	495	662.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-31T00:00:00	APV5196905	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	SEABREEZE TECHNOLOGIES LLC 	0000313305	495
106539	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-05-16T00:00:00	APV5444785	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NUCOR CORPORATION 	0000055608	495
106540	TOS Unidentified Funds	401150	State Comptroller	50	21.790	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-01-14T00:00:00	APV5367408	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	BROWN CTY TREASURER 	0000082931	50
106541	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-28T00:00:00	APV5233996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ZENTIS NORTH AMERICA LLC 	0000366505	495
106542	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-21T00:00:00	APV5408887	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIRONMENTAL RESOURCES MANAGEMENT INC 	0000363276	495
106543	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	192.940	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-08-30T00:00:00	APV5216550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106544	VRP COST RECOVERY	421122	Environmental Management	495	756.250	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-01T00:00:00	APV5198077	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
106545	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-27T00:00:00	APV5214023	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	FREEPORT MINERALS CORPORATOIN 	0000365709	495
106546	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-20T00:00:00	APV5209666	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARLISLE FLUID TECHNOLOGIES INC 	0000365148	495
106547	VRP COST RECOVERY	421122	Environmental Management	495	4068.750	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-04T00:00:00	APV5238769	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF SCOTTSBURG 	0000059528	495
106548	In.Gov Charges	439106	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-11T00:00:00	APV5179060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106549	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-16T00:00:00	APV5182412	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	AECOM TECHNICAL SERVICES 	0000050751	495
106550	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	350.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-07-02T00:00:00	APV5159155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106551	State Forfeitures/Restitutions	461051	State Police	100	3000.000	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-05-20T00:00:00	APV5446495	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SCOTT DEVRIES 	0000309221	100
106552	O/I - Map Sales	431453	Natural Resources	300	3291.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-01-03T00:00:00	APV5361661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106553	Attorney Registration Fee	424250	Supreme Court Admin	22	784.420	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-01-18T00:00:00	APV5371279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106554	O/I - Map Sales	431453	Natural Resources	300	3129.760	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-06T00:00:00	APV5220562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106555	VRP COST RECOVERY	421122	Environmental Management	495	487.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-11T00:00:00	APV5242718	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
106556	Teaching Licensing Fees	427010	Education	700	350.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-03-01T00:00:00	APV5396521	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106557	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2054.020	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-28T00:00:00	APV5412767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106558	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-28T00:00:00	APV5233996	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALLISON TRANSMISSION 	0000235910	495
106559	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-25T00:00:00	APV5410392	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIRONMENTAL RESOURCES MANAGEMENT INC 	0000363276	495
106560	In.Gov Charges	439106	Ofc of Technology	67	519.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-03T00:00:00	APV5314509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106561	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-05T00:00:00	APV5239529	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF SCOTTSBURG 	0000059528	495
106562	O/I - Map Sales	431453	Natural Resources	300	3256.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-05T00:00:00	APV5398195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106563	SBOA Audit Charge	452210	Board of Accounts	80	2597.090	2019	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-11-14T00:00:00	APV5262025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	SOUTH BEND PUBLIC 	0000058362	80
106564	O/I - Map Sales	431453	Natural Resources	300	-3393.500	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-20T00:00:00	APV5446537	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106565	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-27T00:00:00	APV5233193	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	SENTRY INSURANCE A MUTUAL COMPANY 	0000366401	495
106566	Teaching Licensing Fees	427010	Education	700	170.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-01-09T00:00:00	APV5365081	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106567	O/I - Map Sales	431453	Natural Resources	300	3048.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-02-07T00:00:00	APV5382933	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106568	In.Gov Charges	439106	Ofc of Technology	67	180.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-03T00:00:00	APV5417129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106569	Attorney Registration Fee	424250	Supreme Court Admin	22	2389.800	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-10-26T00:00:00	APV5251319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106570	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	23670.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-05-29T00:00:00	APV5451674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	GOLARS LLC 	0000281362	495
106571	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	150.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-01T00:00:00	APV5235386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106572	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-01T00:00:00	APV5198077	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	SEABREEZE TECHNOLOGIES LLC 	0000313305	495
106573	VRP COST RECOVERY	421122	Environmental Management	495	447.120	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-12-12T00:00:00	APV5348309	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	AN OPEN DOOR CHURCH and MINISTRIES 	0000281358	495
106574	DNR Donations Revenue	463060	Natural Resources	300	140.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-10-11T00:00:00	APV5241959	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106575	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-03-29T00:00:00	APV5413885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106576	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	115079.250	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-23T00:00:00	APV5429546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTURY INDEMNITY COMPANY 	0000372702	495
106577	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-08-20T00:00:00	APV5209666	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	KELLY CONSTRUCTION and DESIGN, LLC 	0000365284	495
106578	TOS Unidentified Funds	401150	State Comptroller	50	0.090	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-10-16T00:00:00	APV5244153	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	WARRICK CTY TREASURER 	0000077907	50
106579	State Forfeitures/Restitutions	461051	State Police	100	3298.330	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-12-06T00:00:00	APV5344729	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
106580	Data Circuits-On Network	436051	Ofc of Technology	67	249.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-05T00:00:00	APV5343927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	67
106581	O/I - Map Sales	431453	Natural Resources	300	2737.250	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-12-06T00:00:00	APV5344766	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106582	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-02T00:00:00	APV5360733	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYSON FRESH MEATS, INC 	0000118128	495
106583	Teaching Licensing Fees	427010	Education	700	385.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-30T00:00:00	APV5253588	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106584	DNR Donations Revenue	463060	Natural Resources	300	30.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-12-06T00:00:00	APV5344766	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106585	In.Gov Charges	439106	Ofc of Technology	67	680.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-05T00:00:00	APV5381313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106586	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1100.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-27T00:00:00	APV5233193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ZENTIS NORTH AMERICA LLC 	0000366505	495
106587	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-27T00:00:00	APV5233193	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALLISON TRANSMISSION 	0000235910	495
106588	DNR Donations Revenue	463060	Natural Resources	300	170.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-02-08T00:00:00	APV5383793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
106589	Teaching Licensing Fees	427010	Education	700	860.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-10-01T00:00:00	APV5235483	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106590	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	400.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2019-04-30T00:00:00	APV5433617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106591	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-09-28T00:00:00	APV5233996	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	SENTRY INSURANCE A MUTUAL COMPANY 	0000366401	495
106592	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-04T00:00:00	APV5362592	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	GAHL LEGAL GROUP 	0000318738	495
106593	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-01-03T00:00:00	APV5361715	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYSON FRESH MEATS, INC 	0000118128	495
106594	VRP COST RECOVERY	421122	Environmental Management	495	103.130	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-03-15T00:00:00	APV5404493	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	WEST BEND MUTUAL INSURANCE CO 	0000229706	495
106595	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	277.000	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-10-30T00:00:00	APV5253520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106596	VRP COST RECOVERY	421122	Environmental Management	495	637.500	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-10-11T00:00:00	APV5241992	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF LAKE STATION 	0000056320	495
106597	VRP COST RECOVERY	421122	Environmental Management	495	502.380	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2019-02-11T00:00:00	APV5384606	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NEWELL RUBBERMAID INC 	0000232959	495
106598	Attorney Registration Fee	424250	Supreme Court Admin	22	5353.160	2019	General Government	Attorney Services	44730	State Dedicated Fund	2018-11-02T00:00:00	APV5256531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106599	O/I - Map Sales	431453	Natural Resources	300	3347.600	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-08T00:00:00	APV5259279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106600	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	3590.130	2019	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-09-10T00:00:00	APV5222283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
106601	O/I - Map Sales	431453	Natural Resources	300	3414.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-05-17T00:00:00	APV5445714	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106602	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2019	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-07-17T00:00:00	APV5187451	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	AECOM TECHNICAL SERVICES 	0000050751	495
106603	Attorney Registration Fee	424250	Supreme Court Admin	22	101.840	2019	General Government	Attorney Services	44730	State Dedicated Fund	2019-04-03T00:00:00	APV5416995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106604	O/I - Map Sales	431453	Natural Resources	300	3149.000	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-10-03T00:00:00	APV5237846	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
106605	Teaching Licensing Fees	427010	Education	700	365.000	2019	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2019-04-30T00:00:00	APV5433712	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106606	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	24.820	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-05T00:00:00	APV5398044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	38
106607	DNR - Firewood Revenue	431462	Natural Resources	300	7833.550	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-07-25T00:00:00	APV5193447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106608	Examination Fee	422322	Supreme Court Admin	22	130.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-06-03T00:00:00	APV5454773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALLEN LAW GROUP LLC 	0000336058	22
106609	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	106.820	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-19T00:00:00	APV5477045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	50
106610	Registration Fee Revenue	423260	Arts Comm	705	3588.550	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-07-09T00:00:00	APV5177228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106611	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	942.300	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2019-01-29T00:00:00	APV5376592	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	WABASH CENTER INC 	0000064281	497
106612	DNR - Firewood Revenue	431462	Natural Resources	300	10743.630	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-12-12T00:00:00	APV5348267	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106613	TOS Unidentified Funds	401150	State Comptroller	50	500000.000	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2019-03-21T00:00:00	APV5408695	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CLINTON CTY TREASURER 	0000082940	50
106614	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-12-03T00:00:00	APV5314558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106615	Attorney Registration Fee	424250	Supreme Court Admin	22	274.460	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-01-18T00:00:00	APV5371279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106616	Undesignated Donations	463280	State Police	100	194.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-04-10T00:00:00	APV5421277	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AWARDS CENTER 	0000106094	100
106617	Conference Workshop Fees	422020	Election Division	63	63003.320	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-01-07T00:00:00	APV5363373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CSC HOLDINGS LLC 	0000363233	63
106618	Registration Fee Revenue	423260	Arts Comm	705	144.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-09-18T00:00:00	APV5227463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106619	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-02-12T00:00:00	APV5385206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	MATTHEW BENDER AND CO INC 	0000053342	22
106620	Extension Fees	420357	Alcohol and Tobacco Comm	230	50.000	2019	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-12-03T00:00:00	APV5314558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
106621	Attorney Registration Fee	424250	Supreme Court Admin	22	2995.500	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-06-17T00:00:00	APV5471133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
106622	SexorViolent Offender Reg Fee	429350	Correction	615	10800.290	2019	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2019-03-19T00:00:00	APV5407134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	WHITLEY CTY TREASURER 	0000076691	50
106623	TOS Unidentified Funds	401150	State Comptroller	50	120.000	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-07-13T00:00:00	APV5181333	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CARROLL CTY TREASURER 	0000082932	50
106624	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	275.000	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-11-13T00:00:00	APV5261042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	DENNIS WAGNER 	0000285058	38
106625	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	44459.500	2019	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-10-31T00:00:00	APV5254681	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA DONATION ALLIANCE FOUNDATION INC 	0000076232	400
106626	DNR - Firewood Revenue	431462	Natural Resources	300	3180.450	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-26T00:00:00	APV5232349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
106627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-186.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106628	HR Application Services	649295	Ofc of Technology	67	-2880.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106629	Cyber Security-Baseline	649304	Ofc of Technology	67	-5881.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106630	Seat Charge	642072	Ofc of Technology	67	-4935.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106631	Calling Card	642153	Ofc of Technology	67	-0.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106632	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106633	Remote IP Phone	642134	Ofc of Technology	67	-924.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106634	Shared SAN Storage	649270	Ofc of Technology	67	-43.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106635	Telecom Management	642131	Ofc of Technology	67	-246.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106636	Data Circuits-On Network	642051	Ofc of Technology	67	-1864.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106637	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106638	Long Distance	642150	Ofc of Technology	67	-106.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106641	Seat Charge	642072	Ofc of Technology	67	-21342.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106642	Telecom Management	642131	Ofc of Technology	67	-695.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106643	Cyber Security-Baseline	649304	Ofc of Technology	67	-2737.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106644	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106646	Long Distance	642150	Ofc of Technology	67	-0.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106647	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106648	Seat Charge	642072	Ofc of Technology	67	-15155.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106649	Dir Assistance	642140	Ofc of Technology	67	-4.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106650	Telephone - Remote	642137	Ofc of Technology	67	-885.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106651	Financial Application Services	649294	Ofc of Technology	67	-412.590	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106652	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106653	CRM Online	649287	Ofc of Technology	67	-2622.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106654	Long Distance	642150	Ofc of Technology	67	-0.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106655	Financial Application Services	649294	Ofc of Technology	67	-1355.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106656	Telephone - Remote	642137	Ofc of Technology	67	-202.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106657	Cellular Phone Service	642110	Ofc of Technology	67	-39.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106658	Shared SAN Storage	649270	Ofc of Technology	67	-6.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106659	Database Hosting	649266	Ofc of Technology	67	-4686.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106660	Telecom Management	642131	Ofc of Technology	67	-193.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106661	Email	642073	Ofc of Technology	67	-843.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106662	Long Distance	642150	Ofc of Technology	67	-5.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106663	Non Contracted Long Distance	642155	Ofc of Technology	67	-86.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106664	Financial Application Services	649294	Ofc of Technology	67	-46686.940	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106665	Telecom Management	642131	Ofc of Technology	67	-28.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106666	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106667	Seat Charge	642072	Ofc of Technology	67	-2433.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106668	Seat Charge	642072	Ofc of Technology	67	-69.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106669	Telephone - Remote	642137	Ofc of Technology	67	-933.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106670	Pager Process Fee	642160	Ofc of Technology	67	-67.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106671	800# Service	642151	Ofc of Technology	67	-3.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106672	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106673	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106674	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106675	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106676	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106678	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106679	Telephone - Remote	642137	Ofc of Technology	67	-986.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106680	Seat Charge	642072	Ofc of Technology	67	-139.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106681	Telephone - Centrex	642130	Ofc of Technology	67	-20.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106682	Database Hosting	649266	Ofc of Technology	67	-239.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106683	Database Hosting	649266	Ofc of Technology	67	-996.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106684	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106685	800# Service	642151	Ofc of Technology	67	-258.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106686	Site to Site VPN	642331	Ofc of Technology	67	-261.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106687	Cyber Security-Baseline	649304	Ofc of Technology	67	-1951.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106688	Citrix	642370	Ofc of Technology	67	-71.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106689	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106690	Long Distance	642150	Ofc of Technology	67	-91.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106691	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106692	Seat Charge	642072	Ofc of Technology	67	-208.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106693	Long Distance	642150	Ofc of Technology	67	-209.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106694	Cellular Phone Service	642110	Ofc of Technology	67	-397.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106695	HR Application Services	649295	Ofc of Technology	67	-11756.500	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106696	Seat Charge	642072	Ofc of Technology	67	-1251.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106698	Network Services	642156	Ofc of Technology	67	-103.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106699	Telecom Management	642131	Ofc of Technology	67	-53.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106700	Remote IP Phone	642134	Ofc of Technology	67	-241.390	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106701	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106702	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005278890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106703	Virtual Server Hosting	649262	Ofc of Technology	67	-314.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106704	Telecom Management	642131	Ofc of Technology	67	-284.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106705	Seat Charge	642072	Ofc of Technology	67	-1877.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106706	Database Hosting	649266	Ofc of Technology	67	-466.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106707	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106708	Cellular Phone Service	642110	Ofc of Technology	67	-122.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106709	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106710	WebEx	649284	Ofc of Technology	67	-14.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106711	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106713	Citrix	642370	Ofc of Technology	67	-15.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005278405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106714	Physical Server Hosting	649260	Ofc of Technology	67	-66.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106715	Cyber Security-Baseline	649304	Ofc of Technology	67	-988.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106716	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106717	Physical Server Hosting	649260	Ofc of Technology	67	-3701.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106718	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106719	Cyber Security-Baseline	649304	Ofc of Technology	67	-532.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106720	Cellular Phone Service	642110	Ofc of Technology	67	-947.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106721	Email	642073	Ofc of Technology	67	-86.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005294624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106722	Telecom Management	642131	Ofc of Technology	67	-135.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005291954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106723	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106724	Citrix	642370	Ofc of Technology	67	-47.940	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-08T00:00:00	0005292767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106725	Financial Application Services	649294	Ofc of Technology	67	-311.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106726	Financial Application Services	649294	Ofc of Technology	67	-174.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106727	Financial Application Services	649294	Ofc of Technology	67	-42.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005292983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106728	Financial Application Services	649294	Ofc of Technology	67	-5254.800	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106729	Financial Application Services	649294	Ofc of Technology	67	-0.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005278942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106730	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106731	Financial Application Services	649294	Ofc of Technology	67	-793.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106732	Financial Application Services	649294	Ofc of Technology	67	-98.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106733	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106734	Financial Application Services	649294	Ofc of Technology	67	-859.550	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106735	Financial Application Services	649294	Ofc of Technology	67	-153.510	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106736	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106737	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106738	HR Application Services	649295	Ofc of Technology	67	-452.870	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106739	Financial Application Services	649294	Ofc of Technology	67	-541.210	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106740	Financial Application Services	649294	Ofc of Technology	67	-171.220	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106741	Financial Application Services	649294	Ofc of Technology	67	-4.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106742	Financial Application Services	649294	Ofc of Technology	67	-86.680	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106743	Financial Application Services	649294	Ofc of Technology	67	-35.290	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106744	HR Application Services	649295	Ofc of Technology	67	-851.400	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106745	HR Application Services	649295	Ofc of Technology	67	-72.460	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106746	HR Application Services	649295	Ofc of Technology	67	-543.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106747	Financial Application Services	649294	Ofc of Technology	67	-2541.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106748	Financial Application Services	649294	Ofc of Technology	67	-121.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106749	Financial Application Services	649294	Ofc of Technology	67	-12.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106750	Financial Application Services	649294	Ofc of Technology	67	-25.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106751	Financial Application Services	649294	Ofc of Technology	67	-12.620	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106752	Financial Application Services	649294	Ofc of Technology	67	-1192.860	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106753	Financial Application Services	649294	Ofc of Technology	67	-288.660	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106754	HR Application Services	649295	Ofc of Technology	67	-1014.430	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106755	HR Application Services	649295	Ofc of Technology	67	-634.020	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106756	HR Application Services	649295	Ofc of Technology	67	-3622.960	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106757	HR Application Services	649295	Ofc of Technology	67	-181.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106758	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106759	Financial Application Services	649294	Ofc of Technology	67	-1819.360	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106760	HR Application Services	649295	Ofc of Technology	67	-7155.340	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106761	HR Application Services	649295	Ofc of Technology	67	-434.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106762	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106763	HR Application Services	649295	Ofc of Technology	67	-253.610	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	HR Application Services	649295	Ofc of Technology	67	-326.070	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	Financial Application Services	649294	Ofc of Technology	67	-245.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	Financial Application Services	649294	Ofc of Technology	67	-11.310	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	HR Application Services	649295	Ofc of Technology	67	-3043.280	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	HR Application Services	649295	Ofc of Technology	67	-271.720	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	Financial Application Services	649294	Ofc of Technology	67	-26.760	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	HR Application Services	649295	Ofc of Technology	67	-21538.480	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	Financial Application Services	649294	Ofc of Technology	67	-7.440	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	Financial Application Services	649294	Ofc of Technology	67	-616.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	Financial Application Services	649294	Ofc of Technology	67	-126.270	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005278990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	Financial Application Services	649294	Ofc of Technology	67	-346.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	Financial Application Services	649294	Ofc of Technology	67	-150.900	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Financial Application Services	649294	Ofc of Technology	67	-9.750	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	HR Application Services	649295	Ofc of Technology	67	-525.330	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	Financial Application Services	649294	Ofc of Technology	67	-283.700	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	HR Application Services	649295	Ofc of Technology	67	-5742.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	Financial Application Services	649294	Ofc of Technology	67	-134.540	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	Financial Application Services	649294	Ofc of Technology	67	-68.100	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	HR Application Services	649295	Ofc of Technology	67	-4963.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	Financial Application Services	649294	Ofc of Technology	67	-5272.030	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	HR Application Services	649295	Ofc of Technology	67	-1775.250	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	Financial Application Services	649294	Ofc of Technology	67	-49.820	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	HR Application Services	649295	Ofc of Technology	67	-8423.380	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	HR Application Services	649295	Ofc of Technology	67	-199.260	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005280405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	HR Application Services	649295	Ofc of Technology	67	-3170.090	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	HR Application Services	649295	Ofc of Technology	67	-144.920	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	Financial Application Services	649294	Ofc of Technology	67	-4704.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	HR Application Services	649295	Ofc of Technology	67	-289.840	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	Financial Application Services	649294	Ofc of Technology	67	-103.730	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	Financial Application Services	649294	Ofc of Technology	67	-6025.450	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	HR Application Services	649295	Ofc of Technology	67	-36.230	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	Financial Application Services	649294	Ofc of Technology	67	-242.240	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	HR Application Services	649295	Ofc of Technology	67	-815.170	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005283861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	Financial Application Services	649294	Ofc of Technology	67	-2.390	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005293057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	HR Application Services	649295	Ofc of Technology	67	-90.570	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	Financial Application Services	649294	Ofc of Technology	67	-22.410	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	HR Application Services	649295	Ofc of Technology	67	-1483.300	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	Financial Application Services	649294	Ofc of Technology	67	-77.150	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005279143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	HR Application Services	649295	Ofc of Technology	67	-5072.140	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284603	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	HR Application Services	649295	Ofc of Technology	67	-1105.000	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	Financial Application Services	649294	Ofc of Technology	67	-4975.710	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	Financial Application Services	649294	Ofc of Technology	67	-26.110	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005294016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	HR Application Services	649295	Ofc of Technology	67	-561.560	2019	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-12-08T00:00:00	0005284535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-26T00:00:00	0005431639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-314.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-29T00:00:00	0005252048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-315.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-15T00:00:00	0005206873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106812	Unemployment Tax	417810	DWD UI Trust Fund	8510	-102287.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-14T00:00:00	0005225345	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106813	Unemployment Tax	417810	DWD UI Trust Fund	8510	-340303.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-16T00:00:00	0005369595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106814	Unemployment Tax	417810	DWD UI Trust Fund	8510	-83145.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-14T00:00:00	0005206114	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106815	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-04T00:00:00	0005380026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106816	Unemployment Tax	417810	DWD UI Trust Fund	8510	-612217.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-17T00:00:00	0005244881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106817	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-04T00:00:00	0005362177	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106818	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2994721.160	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-31T00:00:00	0005378173	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106819	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2201853.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-31T00:00:00	0005196477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106820	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1692368.360	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-17T00:00:00	0005426095	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106821	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1417469.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-12T00:00:00	0005385146	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106822	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125746.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-17T00:00:00	0005208517	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106823	Unemployment Tax	417810	DWD UI Trust Fund	8510	-12227172.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-13T00:00:00	0005440636	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106824	Unemployment Tax	417810	DWD UI Trust Fund	8510	-275149.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-26T00:00:00	0005266644	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106825	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-6021.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-19T00:00:00	0005474924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106826	Unemployment Tax	417810	DWD UI Trust Fund	8510	-33586.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-13T00:00:00	0005348903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106827	Unemployment Tax	417810	DWD UI Trust Fund	8510	-349280.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-04T00:00:00	0005380060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106828	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1020.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-27T00:00:00	0005267606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106829	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4067565.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-05T00:00:00	0005381081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106830	Unemployment Tax	417810	DWD UI Trust Fund	8510	-721343.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-25T00:00:00	0005250106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106831	Unemployment Tax	417810	DWD UI Trust Fund	8510	-909210.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-11T00:00:00	0005421853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106832	Unemployment Tax	417810	DWD UI Trust Fund	8510	-187552.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-15T00:00:00	0005367991	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106833	Unemployment Tax	417810	DWD UI Trust Fund	8510	-93281.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-11T00:00:00	0005400862	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106834	Unemployment Tax	417810	DWD UI Trust Fund	8510	-84415.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-26T00:00:00	0005356559	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106835	Unemployment Tax	417810	DWD UI Trust Fund	8510	-135961.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-27T00:00:00	0005232899	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106836	Unemployment Tax	417810	DWD UI Trust Fund	8510	-181309.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-17T00:00:00	0005226084	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106837	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1201148.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-25T00:00:00	0005374567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106838	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154636.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-18T00:00:00	0005474205	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106839	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-02T00:00:00	0005256381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106840	Unemployment Tax	417810	DWD UI Trust Fund	8510	-228719.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-26T00:00:00	0005232134	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106841	Unemployment Tax	417810	DWD UI Trust Fund	8510	-191337.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-05T00:00:00	0005164999	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106842	Unemployment Tax	417810	DWD UI Trust Fund	8510	-358653.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-11T00:00:00	0005178800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106843	Unemployment Tax	417810	DWD UI Trust Fund	8510	-692774.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-19T00:00:00	0005188944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106844	Unemployment Tax	417810	DWD UI Trust Fund	8510	-701198.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-15T00:00:00	0005243269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106845	Unemployment Insurance Surchar	417815	DWD UI Trust Fund	8510	-243566.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-21T00:00:00	0005478888	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106846	Unemployment Tax	417810	DWD UI Trust Fund	8510	-69115.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-13T00:00:00	0005402524	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106847	Unemployment Tax	417810	DWD UI Trust Fund	8510	-247783.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-09T00:00:00	0005240067	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106848	Unemployment Tax	417810	DWD UI Trust Fund	8510	-108509.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-02T00:00:00	0005415924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106849	Unemployment Tax	417810	DWD UI Trust Fund	8510	-206267.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-30T00:00:00	0005216235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106850	Unemployment Tax	417810	DWD UI Trust Fund	8510	-48377.920	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-11T00:00:00	0005347041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106851	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	54.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-18T00:00:00	0005405743	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106852	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3463456.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-10T00:00:00	0005204277	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106853	Unemployment Tax	417810	DWD UI Trust Fund	8510	-59983.110	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-14T00:00:00	0005351552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106854	Unemployment Tax	417810	DWD UI Trust Fund	8510	-201465.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-26T00:00:00	0005393275	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106855	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1953442.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-25T00:00:00	0005193231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106856	Unemployment Tax	417810	DWD UI Trust Fund	8510	-628742.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-13T00:00:00	0005260951	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106857	Unemployment Tax	417810	DWD UI Trust Fund	8510	-81900.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-01T00:00:00	0005414935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106858	Unemployment Tax	417810	DWD UI Trust Fund	8510	-18893020.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-09T00:00:00	0005259878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106859	Unemployment Tax	417810	DWD UI Trust Fund	8510	-206419.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-11T00:00:00	0005241680	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106860	Unemployment Tax	417810	DWD UI Trust Fund	8510	-26652075.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-17T00:00:00	0005445411	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106861	Unemployment Tax	417810	DWD UI Trust Fund	8510	-415598.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-16T00:00:00	0005207694	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106862	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-10208.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-07T00:00:00	0005382712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106863	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1767195.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-23T00:00:00	0005429301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106864	Unemployment Tax	417810	DWD UI Trust Fund	8510	-161932.760	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-27T00:00:00	0005357335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106865	Unemployment Tax	417810	DWD UI Trust Fund	8510	-65234.350	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-03T00:00:00	0005454612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106866	Unemployment Tax	417810	DWD UI Trust Fund	8510	-363717.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-23T00:00:00	0005212175	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106867	Unemployment Tax	417810	DWD UI Trust Fund	8510	-60908.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-04T00:00:00	0005218403	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106868	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8596393.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-07T00:00:00	0005201977	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106869	Unemployment Tax	417810	DWD UI Trust Fund	8510	-91142.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-10T00:00:00	0005177736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106870	Unemployment Tax	417810	DWD UI Trust Fund	8510	-723213.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-03T00:00:00	0005199531	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106871	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118464.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-22T00:00:00	0005409381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106872	Unemployment Tax	417810	DWD UI Trust Fund	8510	-47516.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-31T00:00:00	0005359138	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106873	Unemployment Tax	417810	DWD UI Trust Fund	8510	-50212.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-12T00:00:00	0005401475	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106874	Unemployment Tax	417810	DWD UI Trust Fund	8510	-509830.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-17T00:00:00	0005370452	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106875	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-11T00:00:00	0005421855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106876	Unemployment Tax	417810	DWD UI Trust Fund	8510	-7487835.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-30T00:00:00	0005433288	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106877	Unemployment Tax	417810	DWD UI Trust Fund	8510	-573447.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-12T00:00:00	0005223652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106878	Unemployment Tax	417810	DWD UI Trust Fund	8510	-737546.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-23T00:00:00	0005248235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106879	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1018820.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-02T00:00:00	0005435609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106880	Unemployment Tax	417810	DWD UI Trust Fund	8510	-97382.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-05T00:00:00	0005219359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106881	Unemployment Tax	417810	DWD UI Trust Fund	8510	-170944.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-25T00:00:00	0005392535	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106882	Unemployment Tax	417810	DWD UI Trust Fund	8510	-332243.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-12T00:00:00	0005179698	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106883	Unemployment Tax	417810	DWD UI Trust Fund	8510	-220721.020	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-06T00:00:00	0005457271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106884	Unemployment Tax	417810	DWD UI Trust Fund	8510	-127869.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-17T00:00:00	0005470975	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106885	Unemployment Tax	417810	DWD UI Trust Fund	8510	-197962.610	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-15T00:00:00	0005387628	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106886	Unemployment Tax	417810	DWD UI Trust Fund	8510	-504025.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-05T00:00:00	0005418452	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106887	Unemployment Tax	417810	DWD UI Trust Fund	8510	-214169.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-20T00:00:00	0005477713	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106888	Unemployment Tax	417810	DWD UI Trust Fund	8510	-28964.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-20T00:00:00	0005390106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106889	Unemployment Tax	417810	DWD UI Trust Fund	8510	-291320.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-16T00:00:00	0005263375	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106890	Unemployment Tax	417810	DWD UI Trust Fund	8510	-72138.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-15T00:00:00	0005404184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106891	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2601516.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-27T00:00:00	0005194862	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106892	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-19503.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-17T00:00:00	0005352301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106893	Unemployment Tax	417810	DWD UI Trust Fund	8510	-329025.980	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-10T00:00:00	0005365635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106894	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-07T00:00:00	0005458110	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106895	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125754.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-05T00:00:00	0005397818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106896	Unemployment Tax	417810	DWD UI Trust Fund	8510	-190330.460	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-25T00:00:00	0005410108	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106897	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3546591.530	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-09T00:00:00	0005203477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106898	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2877861.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-21T00:00:00	0005447117	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106899	Unemployment Tax	417810	DWD UI Trust Fund	8510	-68902.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-18T00:00:00	0005227074	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106900	Unemployment Tax	417810	DWD UI Trust Fund	8510	-57772.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-10T00:00:00	0005346210	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106901	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-9603.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-18T00:00:00	0005427407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106902	Unemployment Tax	417810	DWD UI Trust Fund	8510	-101108.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-27T00:00:00	0005267594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106903	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3065252.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-25T00:00:00	0005430688	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106904	Unemployment Tax	417810	DWD UI Trust Fund	8510	-911076.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-17T00:00:00	0005186114	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106905	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1377009.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-16T00:00:00	0005425038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106906	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6587076.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-29T00:00:00	0005432310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106907	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1039733.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-13T00:00:00	0005180626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106908	Unemployment Tax	417810	DWD UI Trust Fund	8510	-45786.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-14T00:00:00	0005403343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106909	Unemployment Tax	417810	DWD UI Trust Fund	8510	-186169.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-04T00:00:00	0005362218	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106910	Unemployment Tax	417810	DWD UI Trust Fund	8510	-214670.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-19T00:00:00	0005353720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106911	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1144574.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-13T00:00:00	0005205261	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106912	Unemployment Tax	417810	DWD UI Trust Fund	8510	-697803.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-30T00:00:00	0005377189	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106913	Unemployment Tax	417810	DWD UI Trust Fund	8510	-300130.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-24T00:00:00	0005480035	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106914	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5896670.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-01T00:00:00	0005255359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106915	Unemployment Tax	417810	DWD UI Trust Fund	8510	-134076.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-17T00:00:00	0005352313	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106916	Unemployment Tax	417810	DWD UI Trust Fund	8510	1020.150	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-11T00:00:00	0005347038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106917	Unemployment Tax	417810	DWD UI Trust Fund	8510	-64348.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-06T00:00:00	0005398772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106918	Unemployment Tax	417810	DWD UI Trust Fund	8510	-246281.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-05T00:00:00	0005239237	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106919	Unemployment Tax	417810	DWD UI Trust Fund	8510	-102738.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-18T00:00:00	0005405873	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106920	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160774.350	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-30T00:00:00	0005452231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106921	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5760613.560	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-07T00:00:00	0005258261	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106922	Unemployment Tax	417810	DWD UI Trust Fund	8510	-596406.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-18T00:00:00	0005245671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106923	Unemployment Tax	417810	DWD UI Trust Fund	8510	-140165.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-20T00:00:00	0005228802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106924	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-07T00:00:00	0005201973	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106925	Unemployment Tax	417810	DWD UI Trust Fund	8510	-105596.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-03T00:00:00	0005159569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106926	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1117239.590	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-29T00:00:00	0005252138	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106927	Unemployment Tax	417810	DWD UI Trust Fund	8510	150065.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-21T00:00:00	0005478884	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106928	Unemployment Tax	417810	DWD UI Trust Fund	8510	-76107.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-25T00:00:00	0005231295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106929	Unemployment Tax	417810	DWD UI Trust Fund	8510	-319342.300	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-10T00:00:00	0005240862	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106930	Unemployment Tax	417810	DWD UI Trust Fund	8510	-672144.520	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-22T00:00:00	0005372234	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106931	Unemployment Tax	417810	DWD UI Trust Fund	8510	-798527.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-09T00:00:00	0005420293	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106932	Unemployment Tax	417810	DWD UI Trust Fund	8510	-54943.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-07T00:00:00	0005399519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106933	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1210304.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-30T00:00:00	0005253210	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106934	Unemployment Tax	417810	DWD UI Trust Fund	8510	-323732.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-02T00:00:00	0005360186	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106935	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1355948.490	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-28T00:00:00	0005375310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106936	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2465724.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-26T00:00:00	0005251264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106937	Unemployment Tax	417810	DWD UI Trust Fund	8510	-29350280.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-15T00:00:00	0005442589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106938	Unemployment Tax	417810	DWD UI Trust Fund	8510	-279550.860	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-15T00:00:00	0005262598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106939	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1837501.300	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-11T00:00:00	0005384338	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106940	Unemployment Tax	417810	DWD UI Trust Fund	8510	-166098.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-28T00:00:00	0005268288	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106941	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1797563.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-01T00:00:00	0005379215	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106942	Unemployment Tax	417810	DWD UI Trust Fund	8510	-18787918.480	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-14T00:00:00	0005441596	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106943	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1806507.750	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-30T00:00:00	0005195720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106944	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-06T00:00:00	0005165651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106945	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2266683.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-06T00:00:00	0005382030	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106946	Unemployment Tax	417810	DWD UI Trust Fund	8510	-343917.130	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-02T00:00:00	0005256444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106947	Unemployment Tax	417810	DWD UI Trust Fund	8510	-657360.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-18T00:00:00	0005188058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106948	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5041210.870	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-01T00:00:00	0005197650	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106949	Unemployment Tax	417810	DWD UI Trust Fund	8510	-502386.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-21T00:00:00	0005355519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106950	Unemployment Tax	417810	DWD UI Trust Fund	8510	-61580.280	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-12T00:00:00	0005461196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106951	Unemployment Tax	417810	DWD UI Trust Fund	8510	-342657.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-28T00:00:00	0005233715	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106952	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39739.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-12T00:00:00	0005348025	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106953	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	8228.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-23T00:00:00	0005448561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106954	Unemployment Tax	417810	DWD UI Trust Fund	8510	-243015.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-07T00:00:00	0005221100	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106955	Unemployment Tax	417810	DWD UI Trust Fund	8510	-567166.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-12T00:00:00	0005242490	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106956	Unemployment Tax	417810	DWD UI Trust Fund	8510	-897377.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-19T00:00:00	0005246446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106957	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2667994.730	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-05T00:00:00	0005257284	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106958	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39199.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-11T00:00:00	0005222849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106959	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2665693.180	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-02T00:00:00	0005256458	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106960	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3496062.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-03T00:00:00	0005199522	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106961	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1999688.820	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-04T00:00:00	0005380067	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106962	Unemployment Tax	417810	DWD UI Trust Fund	8510	-57505.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-07T00:00:00	0005345355	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106963	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10444.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-28T00:00:00	0005395075	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106964	Unemployment Tax	417810	DWD UI Trust Fund	8510	-117956.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-28T00:00:00	0005493674	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106965	Unemployment Tax	417810	DWD UI Trust Fund	8510	-98683.720	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-24T00:00:00	0005230426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106966	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67661.660	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-06T00:00:00	0005344491	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106967	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1092698.940	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-19T00:00:00	0005264104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106968	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-1.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-15T00:00:00	0005262544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106969	Unemployment Tax	417810	DWD UI Trust Fund	8510	-274433.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-22T00:00:00	0005211269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106970	Unemployment Tax	417810	DWD UI Trust Fund	8510	-18230177.970	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-06T00:00:00	0005437430	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106971	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130590.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-29T00:00:00	0005284655	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106972	Unemployment Tax	417810	DWD UI Trust Fund	8510	-259702.210	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-14T00:00:00	0005466520	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106973	Unemployment Tax	417810	DWD UI Trust Fund	8510	-149865.090	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-20T00:00:00	0005407711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106974	Unemployment Tax	417810	DWD UI Trust Fund	8510	-231207.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-01T00:00:00	0005396188	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106975	Unemployment Tax	417810	DWD UI Trust Fund	8510	-184601.320	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-21T00:00:00	0005390859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106976	Unemployment Tax	417810	DWD UI Trust Fund	8510	-286614.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-19T00:00:00	0005389290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106977	Unemployment Tax	417810	DWD UI Trust Fund	8510	-116644.420	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-10T00:00:00	0005459141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106978	Unemployment Tax	417810	DWD UI Trust Fund	8510	-12569385.470	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-03T00:00:00	0005436612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106979	Unemployment Tax	417810	DWD UI Trust Fund	8510	-77753.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-28T00:00:00	0005450514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106980	Unemployment Tax	417810	DWD UI Trust Fund	8510	-135852.490	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-31T00:00:00	0005217155	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106981	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1470732.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-23T00:00:00	0005191382	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106982	Unemployment Tax	417810	DWD UI Trust Fund	8510	-788974.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-24T00:00:00	0005249261	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106983	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6317237.100	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-24T00:00:00	0005430082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106984	Unemployment Tax	417810	DWD UI Trust Fund	8510	-249423.400	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-04T00:00:00	0005455356	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106985	Unemployment Tax	417810	DWD UI Trust Fund	8510	-537652.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-18T00:00:00	0005371216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106986	Unemployment Tax	417810	DWD UI Trust Fund	8510	-80771.790	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-01T00:00:00	0005234638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106987	Unemployment Tax	417810	DWD UI Trust Fund	8510	-126112.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-24T00:00:00	0005480014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106988	Unemployment Tax	417810	DWD UI Trust Fund	8510	-59855.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-07T00:00:00	0005458200	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106989	Unemployment Tax	417810	DWD UI Trust Fund	8510	-212111.680	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-09T00:00:00	0005364642	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106990	Unemployment Tax	417810	DWD UI Trust Fund	8510	-292286.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-03T00:00:00	0005416919	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106991	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-37552.690	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-17T00:00:00	0005185065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106992	Unemployment Tax	417810	DWD UI Trust Fund	8510	-229483.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-14T00:00:00	0005367316	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106993	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5291947.930	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-06T00:00:00	0005200365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106994	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27378010.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-16T00:00:00	0005444523	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106995	Unemployment Tax	417810	DWD UI Trust Fund	8510	-261494.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-07T00:00:00	0005363127	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106996	Unemployment Tax	417810	DWD UI Trust Fund	8510	-106353.620	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-02T00:00:00	0005158850	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106997	Unemployment Tax	417810	DWD UI Trust Fund	8510	-287751.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-21T00:00:00	0005229624	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106998	Unemployment Tax	417810	DWD UI Trust Fund	8510	-104163.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-19T00:00:00	0005227992	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
106999	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1292619.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-12T00:00:00	0005422639	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107000	Unemployment Tax	417810	DWD UI Trust Fund	8510	-211655.030	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-20T00:00:00	0005477611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107001	Unemployment Tax	417810	DWD UI Trust Fund	8510	-346487.220	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-13T00:00:00	0005386057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107002	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-04T00:00:00	0005315072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107003	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1009115.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-20T00:00:00	0005265005	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107004	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1241519.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-20T00:00:00	0005189957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107005	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43723.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-06T00:00:00	0005220302	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107006	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-15036.880	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-14T00:00:00	0005261820	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107007	Unemployment Tax	417810	DWD UI Trust Fund	8510	-48531.230	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-04T00:00:00	0005397059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107008	Unemployment Tax	417810	DWD UI Trust Fund	8510	-101221.410	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-27T00:00:00	0005394044	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107009	Unemployment Tax	417810	DWD UI Trust Fund	8510	-105571.270	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-20T00:00:00	0005354451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107010	Unemployment Tax	417810	DWD UI Trust Fund	8510	-177178.380	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-06T00:00:00	0005165652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107011	Unemployment Tax	417810	DWD UI Trust Fund	8510	-297048.540	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-22T00:00:00	0005391727	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107012	Unemployment Tax	417810	DWD UI Trust Fund	8510	-893195.080	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-31T00:00:00	0005254374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107013	Unemployment Tax	417810	DWD UI Trust Fund	8510	-202825.430	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-21T00:00:00	0005265914	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107014	Unemployment Tax	417810	DWD UI Trust Fund	8510	-210052.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-03T00:00:00	0005237303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107015	Unemployment Tax	417810	DWD UI Trust Fund	8510	-7436841.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-02T00:00:00	0005435633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107016	Unemployment Tax	417810	DWD UI Trust Fund	8510	-317920.910	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-09T00:00:00	0005174268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107017	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62369.600	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-29T00:00:00	0005215379	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107018	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2388196.370	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-18T00:00:00	0005427691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107019	Unemployment Tax	417810	DWD UI Trust Fund	8510	-831991.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-16T00:00:00	0005244070	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107020	Unemployment Tax	417810	DWD UI Trust Fund	8510	-70999.330	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-10T00:00:00	0005221927	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107021	Unemployment Tax	417810	DWD UI Trust Fund	8510	-131527.120	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-30T00:00:00	0005309521	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107022	Unemployment Tax	417810	DWD UI Trust Fund	8510	-474871.070	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-11T00:00:00	0005366465	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107023	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62561.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-11T00:00:00	0005460264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107024	Unemployment Tax	417810	DWD UI Trust Fund	8510	-289819.170	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-03T00:00:00	0005361273	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107025	Unemployment Tax	417810	DWD UI Trust Fund	8510	-22604188.780	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-10T00:00:00	0005439673	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107026	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6681514.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-01T00:00:00	0005434628	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107027	Unemployment Tax	417810	DWD UI Trust Fund	8510	-395468.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-14T00:00:00	0005386873	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107028	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130546.670	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-29T00:00:00	0005451481	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107029	Unemployment Tax	417810	DWD UI Trust Fund	8510	-863907.580	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-15T00:00:00	0005423561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107030	Unemployment Tax	417810	DWD UI Trust Fund	8510	-619167.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-23T00:00:00	0005373049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107031	Unemployment Tax	417810	DWD UI Trust Fund	8510	-80669.590	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-06-13T00:00:00	0005462209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107032	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-05T00:00:00	0005397813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107033	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4962053.570	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-02T00:00:00	0005198602	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107034	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4762676.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-26T00:00:00	0005431643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107035	Unemployment Tax	417810	DWD UI Trust Fund	8510	-73884.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-13T00:00:00	0005224440	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107036	Unemployment Tax	417810	DWD UI Trust Fund	8510	-603074.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-16T00:00:00	0005182084	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107037	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2600857.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-26T00:00:00	0005194028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107038	Unemployment Tax	417810	DWD UI Trust Fund	8510	-352799.830	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-15T00:00:00	0005206963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107039	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-19489.650	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-17T00:00:00	0005244780	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107040	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1639477.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-11-14T00:00:00	0005261837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107041	Unemployment Tax	417810	DWD UI Trust Fund	8510	-84294.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-03T00:00:00	0005314182	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107042	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-05T00:00:00	0005219334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107043	Unemployment Tax	417810	DWD UI Trust Fund	8510	-128304.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-23T00:00:00	0005448607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107044	Unemployment Tax	417810	DWD UI Trust Fund	8510	-968189.900	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-10T00:00:00	0005421064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107045	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6059996.640	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-09T00:00:00	0005438873	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107046	Unemployment Tax	417810	DWD UI Trust Fund	8510	-496001.740	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-02-07T00:00:00	0005382724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107047	Unemployment Tax	417810	DWD UI Trust Fund	8510	-391200.440	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-29T00:00:00	0005376309	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107048	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-16T00:00:00	0005444298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107049	Unemployment Tax	417810	DWD UI Trust Fund	8510	-599573.630	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-24T00:00:00	0005373709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107050	Unemployment Tax	417810	DWD UI Trust Fund	8510	-32334.200	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-03-21T00:00:00	0005408557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107051	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-03T00:00:00	0005237204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107052	Unemployment Tax	417810	DWD UI Trust Fund	8510	-47511.850	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-21T00:00:00	0005210408	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107053	Unemployment Tax	417810	DWD UI Trust Fund	8510	-322607.290	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-04T00:00:00	0005238391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107054	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-17324.950	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-14T00:00:00	0005206176	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107055	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1239768.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-24T00:00:00	0005192232	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107056	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67034.240	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-31T00:00:00	0005453490	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107057	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	322137.050	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-09-14T00:00:00	0005225296	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107058	Unemployment Tax	417810	DWD UI Trust Fund	8510	-324536.390	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-04T00:00:00	0005417766	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107059	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1060111.140	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-22T00:00:00	0005247274	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107060	Unemployment Tax	417810	DWD UI Trust Fund	8510	-92834.800	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-28T00:00:00	0005214562	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107061	Unemployment Tax	417810	DWD UI Trust Fund	8510	-190970.060	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-20T00:00:00	0005209373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107062	Unemployment Tax	417810	DWD UI Trust Fund	8510	-258830.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-08-27T00:00:00	0005213745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107063	Unemployment Tax	417810	DWD UI Trust Fund	8510	-639232.450	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-24T00:00:00	0005449726	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107064	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2444107.010	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-22T00:00:00	0005428547	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107065	Unemployment Tax	417810	DWD UI Trust Fund	8510	-30325886.990	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-05-20T00:00:00	0005446272	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107066	Unemployment Tax	417810	DWD UI Trust Fund	8510	-260860.340	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-12-28T00:00:00	0005358026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107067	Intrst Pnlt Delinq Unemply Tax	451410	DWD UI Trust Fund	8510	-448261.550	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-10T00:00:00	0005365624	2024-10-12T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	8510
107068	Government Interest Income	429660	DWD UI Trust Fund	8510	-3673210.310	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-10-02T00:00:00	0005235978	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
107069	Government Interest Income	429660	DWD UI Trust Fund	8510	-2900380.890	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-07-03T00:00:00	0005159532	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
107070	Government Interest Income	429660	DWD UI Trust Fund	8510	-3805473.710	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-04-03T00:00:00	0005416802	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
107071	Government Interest Income	429660	DWD UI Trust Fund	8510	-3828821.190	2019	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2019-01-04T00:00:00	0005362183	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
107072	Cloud Hosting Services	649264	Ofc of Technology	67	-28.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	Citrix	642370	Ofc of Technology	67	-3947.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	Cloud Hosting Services	649264	Ofc of Technology	67	-29.110	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	Telephone - Remote	642137	Ofc of Technology	67	-744.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	Shared SAN Storage	649270	Ofc of Technology	67	-330087.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	Virtual Server Hosting	649262	Ofc of Technology	67	-84086.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	800# Service	642151	Ofc of Technology	67	-234.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	Cyber Security-Confidential	649302	Ofc of Technology	67	-84840.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	Shared SAN Storage	649270	Ofc of Technology	67	-369662.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	Cyber Security-Confidential	649302	Ofc of Technology	67	-85429.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	Project Success Center	649303	Ofc of Technology	67	-17910.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	Shared SAN Storage	649270	Ofc of Technology	67	-336624.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	Cyber Security-Confidential	649302	Ofc of Technology	67	-84251.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107094	Citrix	642370	Ofc of Technology	67	-3715.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	Remote IP Phone	642134	Ofc of Technology	67	-11171.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	Citrix	642370	Ofc of Technology	67	-3859.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4282.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	Workstation Software Licenses	649306	Ofc of Technology	67	193.550	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	Disaster Recovery	649052	Ofc of Technology	67	-45805.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	Citrix	642370	Ofc of Technology	67	-4002.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	Long Distance	642150	Ofc of Technology	67	-1022.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	Database Hosting	649266	Ofc of Technology	67	-53161.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	Cyber Security-Baseline	649304	Ofc of Technology	67	-58761.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1348.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	Workstation Software Licenses	649306	Ofc of Technology	67	-896.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	WebEx	649284	Ofc of Technology	67	-1911.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	Database Hosting	649266	Ofc of Technology	67	-144174.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	Project Success Center	649303	Ofc of Technology	67	-11980.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	Physical Server Hosting	649260	Ofc of Technology	67	-181278.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	Shared SAN Storage	649270	Ofc of Technology	67	-343975.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107118	Cellular Phone Service	642110	Ofc of Technology	67	-13610.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	WebEx	649284	Ofc of Technology	67	-354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107120	Seat Charge	642072	Ofc of Technology	67	-42407.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1386.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	Application Development	649261	Ofc of Technology	67	-90000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-21T00:00:00	0005480283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	Shared SAN Storage	649270	Ofc of Technology	67	-366859.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	Virtual Server Hosting	649262	Ofc of Technology	67	-87238.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	Disk Megabytes Allocated	649220	Ofc of Technology	67	-310.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	Application Development	649261	Ofc of Technology	67	-135550.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	PC Refresh Upgrades	643901	Ofc of Technology	67	-1201.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	Seat Charge	642072	Ofc of Technology	67	-41781.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	PC Refresh Upgrades	643901	Ofc of Technology	67	-2096.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	Seat Charge	642072	Ofc of Technology	67	-41712.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	Project Success Center	649303	Ofc of Technology	67	-13740.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	Workstation Software Licenses	649306	Ofc of Technology	67	-2601.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	Project Success Center	649303	Ofc of Technology	67	-16795.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	Disaster Recovery	649052	Ofc of Technology	67	-45190.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	Extranet FTP Services	642360	Ofc of Technology	67	-177.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	Citrix	642370	Ofc of Technology	67	-4018.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1388.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	Long Distance	642150	Ofc of Technology	67	-758.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	WebEx	649284	Ofc of Technology	67	-1911.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107151	Cyber Security-Baseline	649304	Ofc of Technology	67	-59268.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	WebEx	649284	Ofc of Technology	67	-1770.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	Cyber Security-Baseline	649304	Ofc of Technology	67	-60611.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	Telephone - Centrex	642130	Ofc of Technology	67	-2962.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107156	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	Non Contracted Long Distance	642155	Ofc of Technology	67	-306.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	Video Bridging	642392	Ofc of Technology	67	-600.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	Application Development	649261	Ofc of Technology	67	-144000.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-25T00:00:00	0005481500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	Disk Megabytes Allocated	649220	Ofc of Technology	67	-300.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	Voice or Data Equip Inv	642109	Ofc of Technology	67	-7409.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	Disk Megabytes Allocated	649220	Ofc of Technology	67	-308.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	Long Distance	642150	Ofc of Technology	67	-614.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	Telephone - Centrex	642130	Ofc of Technology	67	-300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	Telephone - Centrex	642130	Ofc of Technology	67	-2900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	Physical Server Hosting	649260	Ofc of Technology	67	-179416.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	Telecom Management	642131	Ofc of Technology	67	-4253.770	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	Cellular Phone Service	642110	Ofc of Technology	67	-130314.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	Shared SAN Storage	649270	Ofc of Technology	67	-323420.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	WebEx	649284	Ofc of Technology	67	-679.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	Telecom Management	642131	Ofc of Technology	67	-4197.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	Network Services	642156	Ofc of Technology	67	-453882.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	Remote IP Phone	642134	Ofc of Technology	67	-9955.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107181	Citrix	642370	Ofc of Technology	67	-3747.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	PC Refresh Upgrades	643901	Ofc of Technology	67	-3506.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	Telecom Management	642131	Ofc of Technology	67	-3709.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	Virtual Server Hosting	649262	Ofc of Technology	67	-72069.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	800# Service	642151	Ofc of Technology	67	-280.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	Remote IP Phone	642134	Ofc of Technology	67	-12437.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-351.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	Network Services	642156	Ofc of Technology	67	-453261.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	Cyber Security-Confidential	649302	Ofc of Technology	67	-81109.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	800# Service	642151	Ofc of Technology	67	-232.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	Transactions	649207	Ofc of Technology	67	-2.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107194	Cellular Phone Service	642110	Ofc of Technology	67	3302.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	Application Development	649261	Ofc of Technology	67	-137083.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	Telephone - Centrex	642130	Ofc of Technology	67	-520.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-351.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	Disaster Recovery	649052	Ofc of Technology	67	-33101.910	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	Workstation Software Licenses	649306	Ofc of Technology	67	0.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-12T00:00:00	0005242469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	Cyber Security-Confidential	649302	Ofc of Technology	67	-62059.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	Remote IP Phone	642134	Ofc of Technology	67	-10409.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107203	Database Hosting	649266	Ofc of Technology	67	-53964.820	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107204	Cyber Security-Baseline	649304	Ofc of Technology	67	-57950.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	Cloud Hosting Services	649264	Ofc of Technology	67	-29.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	Application Development	649261	Ofc of Technology	67	-134682.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1524.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	Voice or Data Equip Inv	642109	Ofc of Technology	67	-836.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	Disk Megabytes Allocated	649220	Ofc of Technology	67	-310.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	Disk Megabytes Allocated	649220	Ofc of Technology	67	-309.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	Data Circuits-On Network	642051	Ofc of Technology	67	-976.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	Project Success Center	649303	Ofc of Technology	67	-13935.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	Seat Charge	642072	Ofc of Technology	67	-42337.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	Physical Server Hosting	649260	Ofc of Technology	67	-182483.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107220	Virtual Server Hosting	649262	Ofc of Technology	67	-75963.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107221	800# Service	642151	Ofc of Technology	67	-317.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107222	Telephone - Centrex	642130	Ofc of Technology	67	-300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107223	Virtual Server Hosting	649262	Ofc of Technology	67	-79108.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107224	Remote IP Phone	642134	Ofc of Technology	67	-9356.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107225	Voice or Data Equip Inv	642109	Ofc of Technology	67	-813.050	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107226	Seat Charge	642072	Ofc of Technology	67	-41572.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107227	Telecom Management	642131	Ofc of Technology	67	-4255.230	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107228	Network Services	642156	Ofc of Technology	67	-406219.310	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107229	Disaster Recovery	649052	Ofc of Technology	67	-45190.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107230	Remote IP Phone	642134	Ofc of Technology	67	-10674.520	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107231	Telephone - Remote	642137	Ofc of Technology	67	-745.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107232	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107233	Disaster Recovery	649052	Ofc of Technology	67	-33159.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107234	Cellular Phone Service	642110	Ofc of Technology	67	-9423.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107235	Cloud Hosting Services	649264	Ofc of Technology	67	-30.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107236	Cyber Security-Baseline	649304	Ofc of Technology	67	-58507.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107237	Shared SAN Storage	649270	Ofc of Technology	67	-340330.620	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107238	Telephone - Remote	642137	Ofc of Technology	67	-744.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107239	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107240	Shared SAN Storage	649270	Ofc of Technology	67	-335240.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107241	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107242	Application Development	649261	Ofc of Technology	67	-138976.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107243	Disaster Recovery	649052	Ofc of Technology	67	-45190.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107244	PC Refresh Upgrades	643901	Ofc of Technology	67	-4320.490	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107245	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107246	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107247	Cellular Phone Service	642110	Ofc of Technology	67	108616.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107248	800# Service	642151	Ofc of Technology	67	-225.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107249	Network Services	642156	Ofc of Technology	67	-453882.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107250	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107251	Physical Server Hosting	649260	Ofc of Technology	67	-180627.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107252	PC Refresh Upgrades	643901	Ofc of Technology	67	-2588.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107253	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107254	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107255	Database Hosting	649266	Ofc of Technology	67	-50989.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107256	PC Refresh Upgrades	643901	Ofc of Technology	67	-1220.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107257	Seat Charge	642072	Ofc of Technology	67	-42268.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107258	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107259	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107260	Cellular Phone Service	642110	Ofc of Technology	67	-11267.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107261	Cloud Hosting Services	649264	Ofc of Technology	67	-29.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107262	800# Service	642151	Ofc of Technology	67	-370.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107263	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107264	Network Services	642156	Ofc of Technology	67	-450780.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107265	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107266	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107267	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107268	Remote IP Phone	642134	Ofc of Technology	67	-12077.590	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107269	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107270	Long Distance	642150	Ofc of Technology	67	-1058.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107271	Project Success Center	649303	Ofc of Technology	67	-11275.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107272	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107273	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107274	Application Development	649261	Ofc of Technology	67	-105375.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107275	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107276	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107277	Video Bridging	642392	Ofc of Technology	67	-600.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107278	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1115.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107279	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.950	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107280	Telephone - Remote	642137	Ofc of Technology	67	-848.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107281	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107282	Citrix	642370	Ofc of Technology	67	-3851.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107283	WebEx	649284	Ofc of Technology	67	-354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107284	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107285	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107286	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107287	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107288	Cellular Phone Service	642110	Ofc of Technology	67	-9573.210	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107289	Cloud Hosting Services	649264	Ofc of Technology	67	-27.090	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107290	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107291	Telephone - Remote	642137	Ofc of Technology	67	-755.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107292	Cyber Security-Confidential	649302	Ofc of Technology	67	-83858.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107293	PC Refresh Upgrades	643901	Ofc of Technology	67	-1600.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107294	Project Success Center	649303	Ofc of Technology	67	-11110.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107295	Shared SAN Storage	649270	Ofc of Technology	67	-341150.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107296	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107297	Seat Charge	642072	Ofc of Technology	67	-41642.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107298	Seat Charge	642072	Ofc of Technology	67	-44701.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107299	Cyber Security-Baseline	649304	Ofc of Technology	67	-58254.300	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107300	Workstation Software Licenses	649306	Ofc of Technology	67	-579.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107301	Telephone - Remote	642137	Ofc of Technology	67	-848.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107302	Non Contracted Long Distance	642155	Ofc of Technology	67	-1487.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107303	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107304	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-351.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107305	Disk Megabytes Allocated	649220	Ofc of Technology	67	-300.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107306	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107307	Cellular Phone Service	642110	Ofc of Technology	67	-9660.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107308	Database Hosting	649266	Ofc of Technology	67	-157538.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107309	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1490.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107311	Non Contracted Long Distance	642155	Ofc of Technology	67	-589.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107312	Telephone - Centrex	642130	Ofc of Technology	67	-2980.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107313	Citrix	642370	Ofc of Technology	67	-3731.330	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107314	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107315	Telephone - Centrex	642130	Ofc of Technology	67	-2900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107316	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107317	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107318	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107319	WebEx	649284	Ofc of Technology	67	-354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107320	Application Development	649261	Ofc of Technology	67	-120708.870	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107321	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107322	Remote IP Phone	642134	Ofc of Technology	67	-10030.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1308.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107324	Telephone - Centrex	642130	Ofc of Technology	67	-2900.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107325	Cyber Security-Baseline	649304	Ofc of Technology	67	-58178.250	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107326	Virtual Server Hosting	649262	Ofc of Technology	67	-76508.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107327	Cyber Security-Confidential	649302	Ofc of Technology	67	-61470.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107328	Physical Server Hosting	649260	Ofc of Technology	67	-194249.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107329	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107330	Cellular Phone Service	642110	Ofc of Technology	67	-10031.270	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107331	Telecom Management	642131	Ofc of Technology	67	-4297.610	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107332	Workstation Software Licenses	649306	Ofc of Technology	67	-1359.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107333	WebEx	649284	Ofc of Technology	67	-354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107334	WebEx	649284	Ofc of Technology	67	-2170.130	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107335	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107336	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107337	Virtual Server Hosting	649262	Ofc of Technology	67	-78980.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107338	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107339	Disaster Recovery	649052	Ofc of Technology	67	-28463.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107340	IN.Gov Charges	649106	Ofc of Technology	67	-690.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-14T00:00:00	0005467752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107341	800# Service	642151	Ofc of Technology	67	-275.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107342	Network Services	642156	Ofc of Technology	67	-454088.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107343	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107344	Cellular Phone Service	642110	Ofc of Technology	67	-9624.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107345	Project Success Center	649303	Ofc of Technology	67	-14505.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107346	Application Development	649261	Ofc of Technology	67	-125666.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107347	Telecom Management	642131	Ofc of Technology	67	-4128.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107348	Disaster Recovery	649052	Ofc of Technology	67	-8254.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107349	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107350	Telecom Management	642131	Ofc of Technology	67	-4299.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107351	800# Service	642151	Ofc of Technology	67	-264.030	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107352	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2226.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107353	Database Hosting	649266	Ofc of Technology	67	-53839.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1364.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107355	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107356	Long Distance	642150	Ofc of Technology	67	-671.750	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107357	Data Circuits-On Network	642051	Ofc of Technology	67	-691.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107358	Application Development	649261	Ofc of Technology	67	-117719.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107359	Cyber Security-Confidential	649302	Ofc of Technology	67	-77770.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107360	Disk Megabytes Allocated	649220	Ofc of Technology	67	-281.190	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107361	Shared SAN Storage	649270	Ofc of Technology	67	-332393.170	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107362	800# Service	642151	Ofc of Technology	67	-301.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1410.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107364	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107365	Training	649102	Ofc of Technology	67	-8100.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107366	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107367	Disaster Recovery	649052	Ofc of Technology	67	-45190.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107368	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107369	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107370	Virtual Server Hosting	649262	Ofc of Technology	67	-85835.080	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107371	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107372	Disaster Recovery	649052	Ofc of Technology	67	-45301.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107373	Project Success Center	649303	Ofc of Technology	67	-8940.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107374	Physical Server Hosting	649260	Ofc of Technology	67	-189302.660	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107375	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107376	Virtual Server Hosting	649262	Ofc of Technology	67	-82940.150	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107377	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107378	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107379	Telephone - Remote	642137	Ofc of Technology	67	-847.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107380	Training	649102	Ofc of Technology	67	-2105.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107381	Shared SAN Storage	649270	Ofc of Technology	67	-330315.600	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107382	Telephone - Centrex	642130	Ofc of Technology	67	-300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107383	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107384	PC Refresh Upgrades	643901	Ofc of Technology	67	-2348.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107385	Cyber Security-Confidential	649302	Ofc of Technology	67	-83269.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107386	Application Development	649261	Ofc of Technology	67	-91756.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107387	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1406.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107389	Telephone - Remote	642137	Ofc of Technology	67	-744.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107390	Disaster Recovery	649052	Ofc of Technology	67	-33159.630	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107391	Network Services	642156	Ofc of Technology	67	-494514.370	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107392	Telecom Management	642131	Ofc of Technology	67	-4179.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107393	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.360	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107394	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107395	Telephone - Remote	642137	Ofc of Technology	67	-847.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107396	Long Distance	642150	Ofc of Technology	67	-767.640	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107397	Cyber Security-Baseline	649304	Ofc of Technology	67	-58482.450	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107398	Telecom Management	642131	Ofc of Technology	67	-4033.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107399	Disk Megabytes Allocated	649220	Ofc of Technology	67	-300.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107400	MS Project Online Seat Charge	642079	Ofc of Technology	67	45.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107401	Remote IP Phone	642134	Ofc of Technology	67	-12786.790	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107402	MS Project Online Seat Charge	642079	Ofc of Technology	67	-84.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1496.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107404	Database Hosting	649266	Ofc of Technology	67	-54819.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107405	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107406	Telephone - Remote	642137	Ofc of Technology	67	-657.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107407	Seat Charge	642072	Ofc of Technology	67	-42129.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107408	Database Hosting	649266	Ofc of Technology	67	-55951.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107409	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107410	PC Refresh Upgrades	643901	Ofc of Technology	67	-1017.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107411	Non Contracted Long Distance	642155	Ofc of Technology	67	-26.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107412	Physical Server Hosting	649260	Ofc of Technology	67	-183625.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107413	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107414	Long Distance	642150	Ofc of Technology	67	-925.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107415	Shared Database Hosting	649265	Ofc of Technology	67	-6312.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107416	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107417	Citrix	642370	Ofc of Technology	67	-3771.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107418	Application Development	649261	Ofc of Technology	67	-109616.670	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107419	Remote IP Phone	642134	Ofc of Technology	67	-12420.510	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107420	Database Hosting	649266	Ofc of Technology	67	-54260.810	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107421	Long Distance	642150	Ofc of Technology	67	-885.220	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107422	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2888.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107423	Telecom Management	642131	Ofc of Technology	67	-4055.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107424	PC Refresh Upgrades	643901	Ofc of Technology	67	-629.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107425	Training	649102	Ofc of Technology	67	-16500.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107426	Workstation Software Licenses	649306	Ofc of Technology	67	-620.800	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107427	Telephone - Remote	642137	Ofc of Technology	67	-743.930	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107428	Telecom Management	642131	Ofc of Technology	67	-4313.990	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107429	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107430	Project Success Center	649303	Ofc of Technology	67	-11535.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107431	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107432	Physical Server Hosting	649260	Ofc of Technology	67	-180803.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107433	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107434	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107435	Voice or Data Equip Inv	642109	Ofc of Technology	67	-775.730	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107436	Seat Charge	642072	Ofc of Technology	67	-41642.480	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107437	Cyber Security-Baseline	649304	Ofc of Technology	67	-57772.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107438	Project Success Center	649303	Ofc of Technology	67	-8080.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107439	Job Production	649210	Ofc of Technology	67	-16.880	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107440	800# Service	642151	Ofc of Technology	67	-302.320	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107441	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107442	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-279.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107443	Telecom Management	642131	Ofc of Technology	67	-3713.650	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107444	Long Distance	642150	Ofc of Technology	67	-712.840	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107445	Seat Charge	642072	Ofc of Technology	67	-44840.400	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107446	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1428.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107448	Non Contracted Long Distance	642155	Ofc of Technology	67	-201.540	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107449	PC Refresh Upgrades	643901	Ofc of Technology	67	-1830.710	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107450	Telephone - Centrex	642130	Ofc of Technology	67	-460.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107451	Citrix	642370	Ofc of Technology	67	-3867.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107452	Physical Server Hosting	649260	Ofc of Technology	67	-178713.960	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107453	Long Distance	642150	Ofc of Technology	67	-823.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107454	Virtual Server Hosting	649262	Ofc of Technology	67	-74749.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107455	Citrix	642370	Ofc of Technology	67	-3803.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107456	Seat Charge	642072	Ofc of Technology	67	-41503.440	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107457	Physical Server Hosting	649260	Ofc of Technology	67	-188188.900	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107458	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107459	Cellular Phone Service	642110	Ofc of Technology	67	-12887.860	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107460	Disk Megabytes Allocated	649220	Ofc of Technology	67	-300.470	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107461	Physical Server Hosting	649260	Ofc of Technology	67	-186445.340	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107462	Shared Database Hosting	649265	Ofc of Technology	67	-6312.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107463	Physical Server Hosting	649260	Ofc of Technology	67	-183792.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107464	Disk Megabytes Allocated	649220	Ofc of Technology	67	-312.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1524.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107466	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107467	Network Services	642156	Ofc of Technology	67	-449126.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107468	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107469	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107470	Telephone - Centrex	642130	Ofc of Technology	67	-300.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107471	Shared Web Hosting	649282	Ofc of Technology	67	-1717.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107472	Network Services	642156	Ofc of Technology	67	-448919.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107473	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1435.850	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107474	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107475	WebEx	649284	Ofc of Technology	67	-354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107476	Database Hosting	649266	Ofc of Technology	67	-55985.020	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-05-31T00:00:00	0005451528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107477	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3917.260	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107478	Remote IP Phone	642134	Ofc of Technology	67	-12544.690	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107479	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107480	PC Refresh Upgrades	643901	Ofc of Technology	67	-1133.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107481	Extranet FTP Services	642360	Ofc of Technology	67	-213.120	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107482	Project Success Center	649303	Ofc of Technology	67	-9370.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107483	800# Service	642151	Ofc of Technology	67	-411.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107484	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-351.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107485	Application Development	649261	Ofc of Technology	67	-140472.700	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107486	Shared CRM	649286	Ofc of Technology	67	-4.060	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107487	Video Bridging	642392	Ofc of Technology	67	-540.720	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107488	Cellular Phone Service	642110	Ofc of Technology	67	-9988.410	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107489	Network Services	642156	Ofc of Technology	67	-454916.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107490	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107491	Network Services	642156	Ofc of Technology	67	-456260.070	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107492	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107493	Site to Site VPN	642331	Ofc of Technology	67	-104.760	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107494	Cyber Security-Confidential	649302	Ofc of Technology	67	-78556.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107495	Virtual Server Hosting	649262	Ofc of Technology	67	-78060.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107496	Database Hosting	649266	Ofc of Technology	67	-97252.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107497	Workstation Software Licenses	649306	Ofc of Technology	67	-339.890	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107498	Network Services	642156	Ofc of Technology	67	-456570.240	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107499	Cyber Security-Baseline	649304	Ofc of Technology	67	-60358.350	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-08-31T00:00:00	0005216246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107500	Cyber Security-Confidential	649302	Ofc of Technology	67	-94267.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107501	Virtual Server Hosting	649262	Ofc of Technology	67	-75888.460	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107502	WebEx	649284	Ofc of Technology	67	-354.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107503	Shared SAN Storage	649270	Ofc of Technology	67	-362213.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107504	Long Distance	642150	Ofc of Technology	67	-780.920	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107505	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-351.560	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107506	Site to Site VPN	642331	Ofc of Technology	67	-52.380	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107507	Cyber Security-Baseline	649304	Ofc of Technology	67	-58558.500	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107508	800# Service	642151	Ofc of Technology	67	-270.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107509	Voice or Data Equip Inv	642109	Ofc of Technology	67	-994.160	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107510	IIS Web Hosting	649285	Ofc of Technology	67	-508.830	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107511	Long Distance	642150	Ofc of Technology	67	-765.430	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107512	Non Contracted Long Distance	642155	Ofc of Technology	67	-383.970	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107513	Citrix	642370	Ofc of Technology	67	-3963.040	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-04-30T00:00:00	0005432362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1512.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107515	Disaster Recovery	649052	Ofc of Technology	67	-45910.180	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107516	WebEx	649284	Ofc of Technology	67	-8142.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107517	Application Development	649261	Ofc of Technology	67	-150740.420	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-09-30T00:00:00	0005233766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107518	Non Contracted Long Distance	642155	Ofc of Technology	67	-137.570	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-11-30T00:00:00	0005268200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107519	Oracle Application Hosting	649283	Ofc of Technology	67	-1253.140	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107520	Disk Megabytes Allocated	649220	Ofc of Technology	67	-311.100	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-02-28T00:00:00	0005393988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107521	Telephone - Remote	642137	Ofc of Technology	67	-847.530	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107522	Remote IP Phone	642134	Ofc of Technology	67	-12572.680	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-12-31T00:00:00	0005357965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107523	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.280	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107524	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-03-31T00:00:00	0005410983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107525	Database Hosting	649266	Ofc of Technology	67	-168442.980	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107526	Disk Megabytes Allocated	649220	Ofc of Technology	67	-312.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-06-30T00:00:00	0005492327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107527	Cyber Security-Confidential	649302	Ofc of Technology	67	-78948.780	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-07-31T00:00:00	0005196306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107528	Telephone - Centrex	642130	Ofc of Technology	67	-2980.000	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-10-31T00:00:00	0005252161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107529	Cyber Security-Baseline	649304	Ofc of Technology	67	-58102.200	2019	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2019-01-31T00:00:00	0005376287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107530	Unemployment Tax	417810	IO0521Workforce Development	510	1767195.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-23T00:00:00	0005429300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107531	Unemployment Tax	417810	IO0521Workforce Development	510	48275.280	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-04T00:00:00	0005417708	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107532	Unemployment Tax	417810	IO0521Workforce Development	510	38951.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-20T00:00:00	0005209354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107533	Unemployment Tax	417810	IO0521Workforce Development	510	30433.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-01T00:00:00	0005378991	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107534	Unemployment Tax	417810	IO0521Workforce Development	510	474871.070	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-11T00:00:00	0005366463	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107535	Unemployment Tax	417810	IO0521Workforce Development	510	363717.640	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-23T00:00:00	0005212174	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107536	Unemployment Tax	417810	IO0521Workforce Development	510	22717.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-05T00:00:00	0005456302	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107537	Unemployment Tax	417810	IO0521Workforce Development	510	657360.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-18T00:00:00	0005188057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107538	Unemployment Tax	417810	IO0521Workforce Development	510	28701.880	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-02T00:00:00	0005415873	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107539	Unemployment Tax	417810	IO0521Workforce Development	510	346487.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-13T00:00:00	0005386055	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107540	Unemployment Tax	417810	IO0521Workforce Development	510	116644.420	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-10T00:00:00	0005459129	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107541	Unemployment Tax	417810	IO0521Workforce Development	510	41354.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-29T00:00:00	0005252089	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107542	Unemployment Tax	417810	IO0521Workforce Development	510	34835.100	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-26T00:00:00	0005410924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107543	Unemployment Tax	417810	IO0521Workforce Development	510	863907.580	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-15T00:00:00	0005423560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107544	Unemployment Tax	417810	IO0521Workforce Development	510	130590.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-29T00:00:00	0005284647	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107545	Unemployment Tax	417810	IO0521Workforce Development	510	324536.390	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-04T00:00:00	0005417760	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107546	Unemployment Tax	417810	IO0521Workforce Development	510	31857.070	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-21T00:00:00	0005229622	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107547	Unemployment Tax	417810	IO0521Workforce Development	510	69313.050	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-13T00:00:00	0005224390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107548	Unemployment Tax	417810	IO0521Workforce Development	510	29350280.690	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-15T00:00:00	0005442587	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107549	Unemployment Tax	417810	IO0521Workforce Development	510	42574.060	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-01T00:00:00	0005396078	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107550	Unemployment Tax	417810	IO0521Workforce Development	510	7381.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-05T00:00:00	0005381033	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107551	Unemployment Tax	417810	IO0521Workforce Development	510	15518.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-23T00:00:00	0005373021	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107552	Unemployment Tax	417810	IO0521Workforce Development	510	-1020.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-11T00:00:00	0005347038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107553	Unemployment Tax	417810	IO0521Workforce Development	510	243015.940	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-07T00:00:00	0005221099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107554	Unemployment Tax	417810	IO0521Workforce Development	510	1999688.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-04T00:00:00	0005380063	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107555	Unemployment Tax	417810	IO0521Workforce Development	510	1241519.880	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-20T00:00:00	0005189955	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107556	Unemployment Tax	417810	IO0521Workforce Development	510	104163.060	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-19T00:00:00	0005227990	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107557	Unemployment Tax	417810	IO0521Workforce Development	510	23441.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-27T00:00:00	0005357254	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107558	Unemployment Tax	417810	IO0521Workforce Development	510	1039733.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-13T00:00:00	0005180625	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107559	Unemployment Tax	417810	IO0521Workforce Development	510	32334.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-21T00:00:00	0005408552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107560	Unemployment Tax	417810	IO0521Workforce Development	510	27758.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-12T00:00:00	0005385080	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107561	Unemployment Tax	417810	IO0521Workforce Development	510	39059.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-19T00:00:00	0005353708	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107562	Unemployment Tax	417810	IO0521Workforce Development	510	32218.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-30T00:00:00	0005433251	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107563	Unemployment Tax	417810	IO0521Workforce Development	510	22697.160	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-09T00:00:00	0005240031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107564	Unemployment Tax	417810	IO0521Workforce Development	510	31640.270	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-14T00:00:00	0005206112	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107565	Unemployment Tax	417810	IO0521Workforce Development	510	72090.520	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-25T00:00:00	0005374530	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107566	Unemployment Tax	417810	IO0521Workforce Development	510	788974.140	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-24T00:00:00	0005249257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107567	Unemployment Tax	417810	IO0521Workforce Development	510	214169.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-20T00:00:00	0005477711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107568	Unemployment Tax	417810	IO0521Workforce Development	510	737546.890	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-23T00:00:00	0005248234	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107569	Unemployment Tax	417810	IO0521Workforce Development	510	38048.460	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-07T00:00:00	0005345231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107570	Unemployment Tax	417810	IO0521Workforce Development	510	170944.680	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-25T00:00:00	0005392531	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107571	Unemployment Tax	417810	IO0521Workforce Development	510	25761.770	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-30T00:00:00	0005452205	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107572	Unemployment Tax	417810	IO0521Workforce Development	510	166098.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-28T00:00:00	0005268285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107573	Unemployment Tax	417810	IO0521Workforce Development	510	24171.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-10T00:00:00	0005421031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107574	Unemployment Tax	417810	IO0521Workforce Development	510	62561.580	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-11T00:00:00	0005460263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107575	Unemployment Tax	417810	IO0521Workforce Development	510	35141.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-07T00:00:00	0005258216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107576	Unemployment Tax	417810	IO0521Workforce Development	510	91142.710	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-10T00:00:00	0005177735	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107577	Unemployment Tax	417810	IO0521Workforce Development	510	118464.880	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-22T00:00:00	0005409380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107578	Unemployment Tax	417810	IO0521Workforce Development	510	65782.070	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-20T00:00:00	0005264997	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107579	Unemployment Tax	417810	IO0521Workforce Development	510	69115.860	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-13T00:00:00	0005402520	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107580	Unemployment Tax	417810	IO0521Workforce Development	510	2388196.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-18T00:00:00	0005427690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107581	Unemployment Tax	417810	IO0521Workforce Development	510	36289.180	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-21T00:00:00	0005447077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107582	Unemployment Tax	417810	IO0521Workforce Development	510	104461.630	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-03T00:00:00	0005454569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107583	Unemployment Tax	417810	IO0521Workforce Development	510	897377.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-19T00:00:00	0005246445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107584	Unemployment Tax	417810	IO0521Workforce Development	510	67034.240	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-31T00:00:00	0005453489	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107585	Unemployment Tax	417810	IO0521Workforce Development	510	6681514.740	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-01T00:00:00	0005434613	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107586	Unemployment Tax	417810	IO0521Workforce Development	510	43137.450	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-27T00:00:00	0005267575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107587	Unemployment Tax	417810	IO0521Workforce Development	510	58421.910	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-09T00:00:00	0005259871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107588	Unemployment Tax	417810	IO0521Workforce Development	510	47970.280	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-06T00:00:00	0005398694	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107589	Unemployment Tax	417810	IO0521Workforce Development	510	35628.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-11T00:00:00	0005366427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107590	Unemployment Tax	417810	IO0521Workforce Development	510	1692368.360	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-17T00:00:00	0005426091	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107591	Unemployment Tax	417810	IO0521Workforce Development	510	38967.860	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-24T00:00:00	0005212961	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107592	Unemployment Tax	417810	IO0521Workforce Development	510	28964.430	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-20T00:00:00	0005390102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107593	Unemployment Tax	417810	IO0521Workforce Development	510	13910.340	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-26T00:00:00	0005393245	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107594	Unemployment Tax	417810	IO0521Workforce Development	510	24428.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-02T00:00:00	0005158707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107595	Unemployment Tax	417810	IO0521Workforce Development	510	2465724.870	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-26T00:00:00	0005251263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107596	Unemployment Tax	417810	IO0521Workforce Development	510	16080.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-11T00:00:00	0005347017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107597	Unemployment Tax	417810	IO0521Workforce Development	510	201202.660	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-27T00:00:00	0005489756	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107598	Unemployment Tax	417810	IO0521Workforce Development	510	150065.340	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-21T00:00:00	0005478883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107599	Unemployment Tax	417810	IO0521Workforce Development	510	40207.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-24T00:00:00	0005192156	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107600	Unemployment Tax	417810	IO0521Workforce Development	510	80669.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-13T00:00:00	0005462208	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107601	Unemployment Tax	417810	IO0521Workforce Development	510	93281.090	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-11T00:00:00	0005400859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107602	Unemployment Tax	417810	IO0521Workforce Development	510	191337.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-05T00:00:00	0005164998	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107603	Unemployment Tax	417810	IO0521Workforce Development	510	40653.680	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-26T00:00:00	0005483954	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107604	Unemployment Tax	417810	IO0521Workforce Development	510	214670.310	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-19T00:00:00	0005353719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107605	Unemployment Tax	417810	IO0521Workforce Development	510	101221.410	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-27T00:00:00	0005394042	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107606	Unemployment Tax	417810	IO0521Workforce Development	510	502386.420	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-21T00:00:00	0005355517	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107607	Unemployment Tax	417810	IO0521Workforce Development	510	31144.810	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-05T00:00:00	0005397739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107608	Unemployment Tax	417810	IO0521Workforce Development	510	201465.070	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-26T00:00:00	0005393274	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107609	Unemployment Tax	417810	IO0521Workforce Development	510	21793.100	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-12T00:00:00	0005401446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107610	Unemployment Tax	417810	IO0521Workforce Development	510	84294.640	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-03T00:00:00	0005314180	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107611	Unemployment Tax	417810	IO0521Workforce Development	510	61332.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-03T00:00:00	0005159564	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107612	Unemployment Tax	417810	IO0521Workforce Development	510	41665.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-04T00:00:00	0005238362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107613	Unemployment Tax	417810	IO0521Workforce Development	510	21098.710	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-17T00:00:00	0005244785	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107614	Unemployment Tax	417810	IO0521Workforce Development	510	25095.840	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-28T00:00:00	0005233676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107615	Unemployment Tax	417810	IO0521Workforce Development	510	1201148.470	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-25T00:00:00	0005374566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107616	Unemployment Tax	417810	IO0521Workforce Development	510	23447.100	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-22T00:00:00	0005447924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107617	Unemployment Tax	417810	IO0521Workforce Development	510	260860.340	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-28T00:00:00	0005358025	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107618	Unemployment Tax	417810	IO0521Workforce Development	510	51808.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-13T00:00:00	0005348856	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107619	Unemployment Tax	417810	IO0521Workforce Development	510	27959.500	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-18T00:00:00	0005188040	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107620	Unemployment Tax	417810	IO0521Workforce Development	510	43313.960	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-05T00:00:00	0005418421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107621	Unemployment Tax	417810	IO0521Workforce Development	510	42155.520	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-19T00:00:00	0005264060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107622	Unemployment Tax	417810	IO0521Workforce Development	510	289819.170	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-03T00:00:00	0005361272	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107623	Unemployment Tax	417810	IO0521Workforce Development	510	63680.670	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-15T00:00:00	0005262572	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107624	Unemployment Tax	417810	IO0521Workforce Development	510	24499.790	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-14T00:00:00	0005367268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107625	Unemployment Tax	417810	IO0521Workforce Development	510	66390.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-17T00:00:00	0005468691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107626	Unemployment Tax	417810	IO0521Workforce Development	510	60908.080	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-04T00:00:00	0005218399	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107627	Unemployment Tax	417810	IO0521Workforce Development	510	20442.870	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-15T00:00:00	0005442525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107628	Unemployment Tax	417810	IO0521Workforce Development	510	68923.480	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-26T00:00:00	0005194001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107629	Unemployment Tax	417810	IO0521Workforce Development	510	37198.630	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-11T00:00:00	0005421841	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107630	Unemployment Tax	417810	IO0521Workforce Development	510	42551.530	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-17T00:00:00	0005370422	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107631	Unemployment Tax	417810	IO0521Workforce Development	510	603074.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-16T00:00:00	0005182083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107632	Unemployment Tax	417810	IO0521Workforce Development	510	1470732.780	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-23T00:00:00	0005191379	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107633	Unemployment Tax	417810	IO0521Workforce Development	510	59431.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-28T00:00:00	0005412590	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107634	Unemployment Tax	417810	IO0521Workforce Development	510	80771.790	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-01T00:00:00	0005234635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107635	Unemployment Tax	417810	IO0521Workforce Development	510	1806507.750	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-30T00:00:00	0005195717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107636	Unemployment Tax	417810	IO0521Workforce Development	510	45568.300	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-01T00:00:00	0005197603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107637	Unemployment Tax	417810	IO0521Workforce Development	510	2877861.420	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-21T00:00:00	0005447116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107638	Unemployment Tax	417810	IO0521Workforce Development	510	220721.020	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-06T00:00:00	0005457264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107639	Unemployment Tax	417810	IO0521Workforce Development	510	37297.400	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-09T00:00:00	0005438842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107640	Unemployment Tax	417810	IO0521Workforce Development	510	18410.780	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-07T00:00:00	0005382699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107641	Unemployment Tax	417810	IO0521Workforce Development	510	42467.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-11T00:00:00	0005222803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107642	Unemployment Tax	417810	IO0521Workforce Development	510	1417469.320	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-12T00:00:00	0005385145	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107643	Unemployment Tax	417810	IO0521Workforce Development	510	-1020.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-17T00:00:00	0005370420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107644	Unemployment Tax	417810	IO0521Workforce Development	510	35801.960	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-27T00:00:00	0005213722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107645	Unemployment Tax	417810	IO0521Workforce Development	510	210052.990	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-03T00:00:00	0005237301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107646	Unemployment Tax	417810	IO0521Workforce Development	510	186169.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-04T00:00:00	0005362216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107647	Unemployment Tax	417810	IO0521Workforce Development	510	41409.950	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-17T00:00:00	0005352287	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107648	Unemployment Tax	417810	IO0521Workforce Development	510	206267.650	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-30T00:00:00	0005216233	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107649	Unemployment Tax	417810	IO0521Workforce Development	510	18230177.970	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-06T00:00:00	0005437429	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107650	Unemployment Tax	417810	IO0521Workforce Development	510	249423.400	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-04T00:00:00	0005455354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107651	Unemployment Tax	417810	IO0521Workforce Development	510	29474.900	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-14T00:00:00	0005261788	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107652	Unemployment Tax	417810	IO0521Workforce Development	510	73884.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-13T00:00:00	0005224439	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107653	Unemployment Tax	417810	IO0521Workforce Development	510	2600857.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-26T00:00:00	0005194027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107654	Unemployment Tax	417810	IO0521Workforce Development	510	56479.710	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-21T00:00:00	0005408536	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107655	Unemployment Tax	417810	IO0521Workforce Development	510	266847.520	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-25T00:00:00	0005410083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107656	Unemployment Tax	417810	IO0521Workforce Development	510	70999.330	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-10T00:00:00	0005221925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107657	Unemployment Tax	417810	IO0521Workforce Development	510	27528.760	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-04T00:00:00	0005380060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107658	Unemployment Tax	417810	IO0521Workforce Development	510	3496062.650	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-03T00:00:00	0005199520	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107659	Unemployment Tax	417810	IO0521Workforce Development	510	37564.950	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-09T00:00:00	0005203471	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107660	Unemployment Tax	417810	IO0521Workforce Development	510	43723.670	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-06T00:00:00	0005220301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107661	Unemployment Tax	417810	IO0521Workforce Development	510	18787918.480	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-14T00:00:00	0005441595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107662	Unemployment Tax	417810	IO0521Workforce Development	510	51911.280	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-07T00:00:00	0005399364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107663	Unemployment Tax	417810	IO0521Workforce Development	510	80798.360	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-09T00:00:00	0005174073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107664	Unemployment Tax	417810	IO0521Workforce Development	510	24529.080	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-18T00:00:00	0005352977	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107665	Unemployment Tax	417810	IO0521Workforce Development	510	5760613.560	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-07T00:00:00	0005258259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107666	Unemployment Tax	417810	IO0521Workforce Development	510	26652075.190	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-17T00:00:00	0005445409	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107667	Unemployment Tax	417810	IO0521Workforce Development	510	721343.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-25T00:00:00	0005250104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107668	Unemployment Tax	417810	IO0521Workforce Development	510	18893020.240	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-09T00:00:00	0005259875	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107669	Unemployment Tax	417810	IO0521Workforce Development	510	21718.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-20T00:00:00	0005407703	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107670	Unemployment Tax	417810	IO0521Workforce Development	510	101108.130	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-27T00:00:00	0005267593	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107671	Unemployment Tax	417810	IO0521Workforce Development	510	57165.520	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-07T00:00:00	0005363064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107672	Unemployment Tax	417810	IO0521Workforce Development	510	45281.740	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-05T00:00:00	0005239209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107673	Unemployment Tax	417810	IO0521Workforce Development	510	228719.830	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-26T00:00:00	0005232133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107674	Unemployment Tax	417810	IO0521Workforce Development	510	15982.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-15T00:00:00	0005367966	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107675	Unemployment Tax	417810	IO0521Workforce Development	510	1020.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-20T00:00:00	0005477605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107676	Unemployment Tax	417810	IO0521Workforce Development	510	64348.650	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-06T00:00:00	0005398771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107677	Unemployment Tax	417810	IO0521Workforce Development	510	59655.840	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-16T00:00:00	0005444344	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107678	Unemployment Tax	417810	IO0521Workforce Development	510	21798.860	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-29T00:00:00	0005215371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107679	Unemployment Tax	417810	IO0521Workforce Development	510	2601516.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-27T00:00:00	0005194859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107680	Unemployment Tax	417810	IO0521Workforce Development	510	2201853.020	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-31T00:00:00	0005196475	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107681	Unemployment Tax	417810	IO0521Workforce Development	510	110400.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-31T00:00:00	0005358974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107682	Unemployment Tax	417810	IO0521Workforce Development	510	206419.480	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-11T00:00:00	0005241676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107683	Unemployment Tax	417810	IO0521Workforce Development	510	15427.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-30T00:00:00	0005253097	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107684	Unemployment Tax	417810	IO0521Workforce Development	510	67661.660	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-06T00:00:00	0005344489	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107685	Unemployment Tax	417810	IO0521Workforce Development	510	45786.540	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-14T00:00:00	0005403342	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107686	Unemployment Tax	417810	IO0521Workforce Development	510	639232.450	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-24T00:00:00	0005449722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107687	Unemployment Tax	417810	IO0521Workforce Development	510	68634.290	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-20T00:00:00	0005354390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107688	Unemployment Tax	417810	IO0521Workforce Development	510	73974.970	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-11T00:00:00	0005460265	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107689	Unemployment Tax	417810	IO0521Workforce Development	510	160774.350	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-30T00:00:00	0005452228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107690	Unemployment Tax	417810	IO0521Workforce Development	510	-31819.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-11T00:00:00	0005400818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107691	Unemployment Tax	417810	IO0521Workforce Development	510	697803.630	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-30T00:00:00	0005377186	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107692	Unemployment Tax	417810	IO0521Workforce Development	510	256340.360	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-13T00:00:00	0005440616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107693	Unemployment Tax	417810	IO0521Workforce Development	510	798527.540	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-09T00:00:00	0005420292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107694	Unemployment Tax	417810	IO0521Workforce Development	510	67860.970	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-22T00:00:00	0005391695	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107695	Unemployment Tax	417810	IO0521Workforce Development	510	56511.940	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-01T00:00:00	0005255347	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107696	Unemployment Tax	417810	IO0521Workforce Development	510	68726.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-25T00:00:00	0005250080	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107697	Unemployment Tax	417810	IO0521Workforce Development	510	38476.880	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-26T00:00:00	0005356473	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107698	Unemployment Tax	417810	IO0521Workforce Development	510	28915.270	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-12T00:00:00	0005422601	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107699	Unemployment Tax	417810	IO0521Workforce Development	510	1355948.490	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-28T00:00:00	0005375308	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107700	Unemployment Tax	417810	IO0521Workforce Development	510	21035.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-17T00:00:00	0005226072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107701	Unemployment Tax	417810	IO0521Workforce Development	510	154636.660	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-18T00:00:00	0005474202	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107702	Unemployment Tax	417810	IO0521Workforce Development	510	156931.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-19T00:00:00	0005389247	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107703	Unemployment Tax	417810	IO0521Workforce Development	510	1210304.280	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-30T00:00:00	0005253209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107704	Unemployment Tax	417810	IO0521Workforce Development	510	672144.520	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-22T00:00:00	0005372233	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107705	Unemployment Tax	417810	IO0521Workforce Development	510	40975.540	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-27T00:00:00	0005394018	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107706	Unemployment Tax	417810	IO0521Workforce Development	510	54943.410	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-07T00:00:00	0005399512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107707	Unemployment Tax	417810	IO0521Workforce Development	510	39739.650	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-12T00:00:00	0005348022	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107708	Unemployment Tax	417810	IO0521Workforce Development	510	70476.230	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-30T00:00:00	0005216240	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107709	Unemployment Tax	417810	IO0521Workforce Development	510	31547.310	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-19T00:00:00	0005246435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107710	Unemployment Tax	417810	IO0521Workforce Development	510	12227172.930	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-13T00:00:00	0005440633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107711	Unemployment Tax	417810	IO0521Workforce Development	510	1939937.300	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-11T00:00:00	0005400835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107712	Unemployment Tax	417810	IO0521Workforce Development	510	103659.630	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-04T00:00:00	0005397032	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107713	Unemployment Tax	417810	IO0521Workforce Development	510	46364.510	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-01T00:00:00	0005234599	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107714	Unemployment Tax	417810	IO0521Workforce Development	510	6317237.100	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-24T00:00:00	0005430081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107715	Unemployment Tax	417810	IO0521Workforce Development	510	32850.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-30T00:00:00	0005377179	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107716	Unemployment Tax	417810	IO0521Workforce Development	510	391200.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-29T00:00:00	0005376305	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107717	Unemployment Tax	417810	IO0521Workforce Development	510	72138.420	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-15T00:00:00	0005404183	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107718	Unemployment Tax	417810	IO0521Workforce Development	510	30069.740	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-11T00:00:00	0005178795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107719	Unemployment Tax	417810	IO0521Workforce Development	510	6587076.750	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-29T00:00:00	0005432309	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107720	Unemployment Tax	417810	IO0521Workforce Development	510	36610.650	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-04T00:00:00	0005315120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107721	Unemployment Tax	417810	IO0521Workforce Development	510	30791.870	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-28T00:00:00	0005214560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107722	Unemployment Tax	417810	IO0521Workforce Development	510	59855.410	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-07T00:00:00	0005458198	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107723	Unemployment Tax	417810	IO0521Workforce Development	510	47516.860	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-31T00:00:00	0005359126	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107724	Unemployment Tax	417810	IO0521Workforce Development	510	332243.080	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-12T00:00:00	0005179695	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107725	Unemployment Tax	417810	IO0521Workforce Development	510	241417.060	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-01T00:00:00	0005414627	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107726	Unemployment Tax	417810	IO0521Workforce Development	510	84618.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-16T00:00:00	0005207664	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107727	Unemployment Tax	417810	IO0521Workforce Development	510	20481.130	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-02T00:00:00	0005236253	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107728	Unemployment Tax	417810	IO0521Workforce Development	510	717306.040	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-16T00:00:00	0005182109	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107729	Unemployment Tax	417810	IO0521Workforce Development	510	619167.310	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-23T00:00:00	0005373046	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107730	Unemployment Tax	417810	IO0521Workforce Development	510	-1020.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-02T00:00:00	0005256444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107731	Unemployment Tax	417810	IO0521Workforce Development	510	71441.170	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-14T00:00:00	0005351550	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107732	Unemployment Tax	417810	IO0521Workforce Development	510	84415.580	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-26T00:00:00	0005356557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107733	Unemployment Tax	417810	IO0521Workforce Development	510	49124.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-24T00:00:00	0005249244	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107734	Unemployment Tax	417810	IO0521Workforce Development	510	24959.960	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-25T00:00:00	0005481329	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107735	Unemployment Tax	417810	IO0521Workforce Development	510	33760.910	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-26T00:00:00	0005431638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107736	Unemployment Tax	417810	IO0521Workforce Development	510	448261.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-10T00:00:00	0005365623	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107737	Unemployment Tax	417810	IO0521Workforce Development	510	340303.930	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-16T00:00:00	0005369594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107738	Unemployment Tax	417810	IO0521Workforce Development	510	48531.230	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-04T00:00:00	0005397058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107739	Unemployment Tax	417810	IO0521Workforce Development	510	45181.470	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-30T00:00:00	0005195687	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107740	Unemployment Tax	417810	IO0521Workforce Development	510	3065252.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-25T00:00:00	0005430687	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107741	Unemployment Tax	417810	IO0521Workforce Development	510	28008.490	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-07T00:00:00	0005201945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107742	Unemployment Tax	417810	IO0521Workforce Development	510	3463456.180	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-10T00:00:00	0005204276	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107743	Unemployment Tax	417810	IO0521Workforce Development	510	32054.300	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-15T00:00:00	0005404115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107744	Unemployment Tax	417810	IO0521Workforce Development	510	134076.340	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-17T00:00:00	0005352312	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107745	Unemployment Tax	417810	IO0521Workforce Development	510	58909.360	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-21T00:00:00	0005210346	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107746	Unemployment Tax	417810	IO0521Workforce Development	510	287751.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-21T00:00:00	0005229623	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107747	Unemployment Tax	417810	IO0521Workforce Development	510	29110.100	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-20T00:00:00	0005390023	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107748	Unemployment Tax	417810	IO0521Workforce Development	510	395468.050	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-14T00:00:00	0005386872	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107749	Unemployment Tax	417810	IO0521Workforce Development	510	69713.810	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-20T00:00:00	0005228773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107750	Unemployment Tax	417810	IO0521Workforce Development	510	157555.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-15T00:00:00	0005423532	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107751	Unemployment Tax	417810	IO0521Workforce Development	510	105571.270	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-20T00:00:00	0005354450	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107752	Unemployment Tax	417810	IO0521Workforce Development	510	40329.640	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-28T00:00:00	0005375294	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107753	Unemployment Tax	417810	IO0521Workforce Development	510	135852.490	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-31T00:00:00	0005217144	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107754	Unemployment Tax	417810	IO0521Workforce Development	510	187552.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-15T00:00:00	0005367990	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107755	Unemployment Tax	417810	IO0521Workforce Development	510	911076.750	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-17T00:00:00	0005186109	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107756	Unemployment Tax	417810	IO0521Workforce Development	510	23723.740	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-13T00:00:00	0005180555	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107757	Unemployment Tax	417810	IO0521Workforce Development	510	28443.960	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-22T00:00:00	0005372225	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107758	Unemployment Tax	417810	IO0521Workforce Development	510	67575.240	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-23T00:00:00	0005448606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107759	Unemployment Tax	417810	IO0521Workforce Development	510	397404.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-06T00:00:00	0005437358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107760	Unemployment Tax	417810	IO0521Workforce Development	510	45718.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-13T00:00:00	0005260929	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107761	Unemployment Tax	417810	IO0521Workforce Development	510	190970.060	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-20T00:00:00	0005209372	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107762	Unemployment Tax	417810	IO0521Workforce Development	510	628742.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-13T00:00:00	0005260949	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107763	Unemployment Tax	417810	IO0521Workforce Development	510	28795.920	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-06T00:00:00	0005200326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107764	Unemployment Tax	417810	IO0521Workforce Development	510	8596393.740	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-07T00:00:00	0005201974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107765	Unemployment Tax	417810	IO0521Workforce Development	510	319342.300	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-10T00:00:00	0005240845	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107766	Unemployment Tax	417810	IO0521Workforce Development	510	32213.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-17T00:00:00	0005182854	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107767	Unemployment Tax	417810	IO0521Workforce Development	510	117956.240	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-28T00:00:00	0005493673	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107768	Unemployment Tax	417810	IO0521Workforce Development	510	76430.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-21T00:00:00	0005390812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107769	Unemployment Tax	417810	IO0521Workforce Development	510	35726.970	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-18T00:00:00	0005227054	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107770	Unemployment Tax	417810	IO0521Workforce Development	510	909210.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-11T00:00:00	0005421851	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107771	Unemployment Tax	417810	IO0521Workforce Development	510	247783.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-09T00:00:00	0005240066	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107772	Unemployment Tax	417810	IO0521Workforce Development	510	352799.830	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-15T00:00:00	0005206959	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107773	Unemployment Tax	417810	IO0521Workforce Development	510	327087.490	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-18T00:00:00	0005405728	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107774	Unemployment Tax	417810	IO0521Workforce Development	510	243700.250	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-25T00:00:00	0005392498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107775	Unemployment Tax	417810	IO0521Workforce Development	510	54528.600	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-23T00:00:00	0005212173	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107776	Unemployment Tax	417810	IO0521Workforce Development	510	41719.050	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-26T00:00:00	0005232122	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107777	Unemployment Tax	417810	IO0521Workforce Development	510	28626.670	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-03T00:00:00	0005416836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107778	Unemployment Tax	417810	IO0521Workforce Development	510	29688.650	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-10T00:00:00	0005204253	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107779	Unemployment Tax	417810	IO0521Workforce Development	510	42436.900	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-13T00:00:00	0005386044	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107780	Unemployment Tax	417810	IO0521Workforce Development	510	190330.460	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-25T00:00:00	0005410107	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107781	Unemployment Tax	417810	IO0521Workforce Development	510	46377.710	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-18T00:00:00	0005371195	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107782	Unemployment Tax	417810	IO0521Workforce Development	510	38664.090	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-02T00:00:00	0005360057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107783	Unemployment Tax	417810	IO0521Workforce Development	510	19192.420	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-16T00:00:00	0005181952	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107784	Unemployment Tax	417810	IO0521Workforce Development	510	31772.310	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-26T00:00:00	0005251199	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107785	Unemployment Tax	417810	IO0521Workforce Development	510	496001.740	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-07T00:00:00	0005382720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107786	Unemployment Tax	417810	IO0521Workforce Development	510	106353.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-02T00:00:00	0005158846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107787	Unemployment Tax	417810	IO0521Workforce Development	510	38742.330	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-21T00:00:00	0005265900	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107788	Unemployment Tax	417810	IO0521Workforce Development	510	286614.070	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-19T00:00:00	0005389289	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107789	Unemployment Tax	417810	IO0521Workforce Development	510	1060111.140	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-22T00:00:00	0005247272	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107790	Unemployment Tax	417810	IO0521Workforce Development	510	59185.580	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-18T00:00:00	0005427595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107791	Unemployment Tax	417810	IO0521Workforce Development	510	893195.080	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-31T00:00:00	0005254363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107792	Unemployment Tax	417810	IO0521Workforce Development	510	261494.230	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-07T00:00:00	0005363126	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107793	Unemployment Tax	417810	IO0521Workforce Development	510	6059996.640	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-09T00:00:00	0005438872	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107794	Unemployment Tax	417810	IO0521Workforce Development	510	39537.130	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-24T00:00:00	0005479978	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107795	Unemployment Tax	417810	IO0521Workforce Development	510	831991.290	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-16T00:00:00	0005244068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107796	Unemployment Tax	417810	IO0521Workforce Development	510	108509.890	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-02T00:00:00	0005415922	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107797	Unemployment Tax	417810	IO0521Workforce Development	510	20266.830	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-25T00:00:00	0005231298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107798	Unemployment Tax	417810	IO0521Workforce Development	510	25875.700	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-14T00:00:00	0005466515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107799	Unemployment Tax	417810	IO0521Workforce Development	510	1144574.950	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-13T00:00:00	0005205260	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107800	Unemployment Tax	417810	IO0521Workforce Development	510	31195.810	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-09T00:00:00	0005420271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107801	Unemployment Tax	417810	IO0521Workforce Development	510	21432.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-12T00:00:00	0005348009	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107802	Unemployment Tax	417810	IO0521Workforce Development	510	34218.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-05T00:00:00	0005164987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107803	Unemployment Tax	417810	IO0521Workforce Development	510	1292619.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-12T00:00:00	0005422637	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107804	Unemployment Tax	417810	IO0521Workforce Development	510	48191.600	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-27T00:00:00	0005232875	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107805	Unemployment Tax	417810	IO0521Workforce Development	510	35286.450	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-12T00:00:00	0005461232	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107806	Unemployment Tax	417810	IO0521Workforce Development	510	40011.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-13T00:00:00	0005205229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107807	Unemployment Tax	417810	IO0521Workforce Development	510	102738.430	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-18T00:00:00	0005405872	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107808	Unemployment Tax	417810	IO0521Workforce Development	510	81900.240	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-01T00:00:00	0005414933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107809	Unemployment Tax	417810	IO0521Workforce Development	510	65234.350	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-03T00:00:00	0005454608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107810	Unemployment Tax	417810	IO0521Workforce Development	510	54747.430	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-15T00:00:00	0005387571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107811	Unemployment Tax	417810	IO0521Workforce Development	510	29141.390	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-29T00:00:00	0005451444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107812	Unemployment Tax	417810	IO0521Workforce Development	510	202825.430	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-21T00:00:00	0005265913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107813	Unemployment Tax	417810	IO0521Workforce Development	510	329025.980	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-10T00:00:00	0005365633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107814	Unemployment Tax	417810	IO0521Workforce Development	510	323732.680	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-02T00:00:00	0005360185	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107815	Unemployment Tax	417810	IO0521Workforce Development	510	29028.910	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-05T00:00:00	0005326766	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107816	Unemployment Tax	417810	IO0521Workforce Development	510	274433.600	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-22T00:00:00	0005211268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107817	Unemployment Tax	417810	IO0521Workforce Development	510	62261.460	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-05T00:00:00	0005257226	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107818	Unemployment Tax	417810	IO0521Workforce Development	510	62369.600	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-29T00:00:00	0005215378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107819	Unemployment Tax	417810	IO0521Workforce Development	510	59971.880	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-19T00:00:00	0005188901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107820	Unemployment Tax	417810	IO0521Workforce Development	510	504025.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-05T00:00:00	0005418444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107821	Unemployment Tax	417810	IO0521Workforce Development	510	98683.720	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-24T00:00:00	0005230423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107822	Unemployment Tax	417810	IO0521Workforce Development	510	567166.090	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-12T00:00:00	0005242488	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107823	Unemployment Tax	417810	IO0521Workforce Development	510	275149.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-26T00:00:00	0005266643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107824	Unemployment Tax	417810	IO0521Workforce Development	510	197962.610	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-15T00:00:00	0005387626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107825	Unemployment Tax	417810	IO0521Workforce Development	510	28221.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-03T00:00:00	0005436595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107826	Unemployment Tax	417810	IO0521Workforce Development	510	19157.720	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-22T00:00:00	0005247249	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107827	Unemployment Tax	417810	IO0521Workforce Development	510	76107.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-25T00:00:00	0005231292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107828	Unemployment Tax	417810	IO0521Workforce Development	510	47511.850	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-21T00:00:00	0005210407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107829	Unemployment Tax	417810	IO0521Workforce Development	510	54825.600	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-12T00:00:00	0005179624	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107830	Unemployment Tax	417810	IO0521Workforce Development	510	599573.630	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-24T00:00:00	0005373706	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107831	Unemployment Tax	417810	IO0521Workforce Development	510	1639477.890	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-14T00:00:00	0005261836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107832	Unemployment Tax	417810	IO0521Workforce Development	510	140165.710	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-20T00:00:00	0005228799	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107833	Unemployment Tax	417810	IO0521Workforce Development	510	181309.060	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-17T00:00:00	0005226083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107834	Unemployment Tax	417810	IO0521Workforce Development	510	40278.360	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-24T00:00:00	0005230380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107835	Unemployment Tax	417810	IO0521Workforce Development	510	71132.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-14T00:00:00	0005403248	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107836	Unemployment Tax	417810	IO0521Workforce Development	510	35585.640	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-16T00:00:00	0005425013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107837	Unemployment Tax	417810	IO0521Workforce Development	510	1797563.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-01T00:00:00	0005379213	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107838	Unemployment Tax	417810	IO0521Workforce Development	510	1020.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-27T00:00:00	0005267606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107839	Unemployment Tax	417810	IO0521Workforce Development	510	5291947.930	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-06T00:00:00	0005200363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107840	Unemployment Tax	417810	IO0521Workforce Development	510	291320.880	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-16T00:00:00	0005263373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107841	Unemployment Tax	417810	IO0521Workforce Development	510	61580.280	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-12T00:00:00	0005461195	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107842	Unemployment Tax	417810	IO0521Workforce Development	510	31392.730	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-10T00:00:00	0005177579	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107843	Unemployment Tax	417810	IO0521Workforce Development	510	33261.140	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-10T00:00:00	0005221916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107844	Unemployment Tax	417810	IO0521Workforce Development	510	71234.810	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-11T00:00:00	0005384330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107845	Unemployment Tax	417810	IO0521Workforce Development	510	68902.430	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-18T00:00:00	0005227072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107846	Unemployment Tax	417810	IO0521Workforce Development	510	45016.080	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-06T00:00:00	0005344478	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107847	Unemployment Tax	417810	IO0521Workforce Development	510	44092.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-31T00:00:00	0005217087	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107848	Unemployment Tax	417810	IO0521Workforce Development	510	31779.990	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-22T00:00:00	0005409316	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107849	Unemployment Tax	417810	IO0521Workforce Development	510	49339.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-29T00:00:00	0005284506	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107850	Unemployment Tax	417810	IO0521Workforce Development	510	35281.700	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-07T00:00:00	0005458190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107851	Unemployment Tax	417810	IO0521Workforce Development	510	612217.580	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-17T00:00:00	0005244879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107852	Unemployment Tax	417810	IO0521Workforce Development	510	33586.100	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-13T00:00:00	0005348902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107853	Unemployment Tax	417810	IO0521Workforce Development	510	47039.770	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-06T00:00:00	0005220274	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107854	Unemployment Tax	417810	IO0521Workforce Development	510	55473.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-28T00:00:00	0005493295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107855	Unemployment Tax	417810	IO0521Workforce Development	510	537652.710	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-18T00:00:00	0005371213	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107856	Unemployment Tax	417810	IO0521Workforce Development	510	161932.760	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-27T00:00:00	0005357333	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107857	Unemployment Tax	417810	IO0521Workforce Development	510	596406.340	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-18T00:00:00	0005245669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107858	Unemployment Tax	417810	IO0521Workforce Development	510	322607.290	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-04T00:00:00	0005238386	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107859	Unemployment Tax	417810	IO0521Workforce Development	510	92834.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-28T00:00:00	0005214561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107860	Unemployment Tax	417810	IO0521Workforce Development	510	2444107.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-22T00:00:00	0005428545	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107861	Unemployment Tax	417810	IO0521Workforce Development	510	38269.930	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-24T00:00:00	0005449695	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107862	Unemployment Tax	417810	IO0521Workforce Development	510	74662.070	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-29T00:00:00	0005413431	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107863	Unemployment Tax	417810	IO0521Workforce Development	510	23218.970	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-19T00:00:00	0005406750	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107864	Unemployment Tax	417810	IO0521Workforce Development	510	211655.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-20T00:00:00	0005477607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107865	Unemployment Tax	417810	IO0521Workforce Development	510	72417.980	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-28T00:00:00	0005450492	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107866	Unemployment Tax	417810	IO0521Workforce Development	510	71861.020	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-12T00:00:00	0005242459	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107867	Unemployment Tax	417810	IO0521Workforce Development	510	29432.950	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-10T00:00:00	0005346182	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107868	Unemployment Tax	417810	IO0521Workforce Development	510	1117239.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-29T00:00:00	0005252136	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107869	Unemployment Tax	417810	IO0521Workforce Development	510	34358.400	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-11T00:00:00	0005241669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107870	Unemployment Tax	417810	IO0521Workforce Development	510	47020.200	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-16T00:00:00	0005244052	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107871	Unemployment Tax	417810	IO0521Workforce Development	510	41026.730	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-02T00:00:00	0005435609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107872	Unemployment Tax	417810	IO0521Workforce Development	510	279550.860	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-15T00:00:00	0005262595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107873	Unemployment Tax	417810	IO0521Workforce Development	510	1239768.140	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-24T00:00:00	0005192231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107874	Unemployment Tax	417810	IO0521Workforce Development	510	40320.390	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-19T00:00:00	0005227965	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107875	Unemployment Tax	417810	IO0521Workforce Development	510	47197.250	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-06T00:00:00	0005457250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107876	Unemployment Tax	417810	IO0521Workforce Development	510	97382.060	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-05T00:00:00	0005219358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107877	Unemployment Tax	417810	IO0521Workforce Development	510	125746.050	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-17T00:00:00	0005208516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107878	Unemployment Tax	417810	IO0521Workforce Development	510	10444.320	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-28T00:00:00	0005395073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107879	Unemployment Tax	417810	IO0521Workforce Development	510	23976.180	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-06T00:00:00	0005381985	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107880	Unemployment Tax	417810	IO0521Workforce Development	510	1020.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-19T00:00:00	0005353718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107881	Unemployment Tax	417810	IO0521Workforce Development	510	57772.780	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-10T00:00:00	0005346206	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107882	Unemployment Tax	417810	IO0521Workforce Development	510	27177.930	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-13T00:00:00	0005402488	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107883	Unemployment Tax	417810	IO0521Workforce Development	510	229483.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-14T00:00:00	0005367314	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107884	Unemployment Tax	417810	IO0521Workforce Development	510	55036.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-26T00:00:00	0005266565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107885	Unemployment Tax	417810	IO0521Workforce Development	510	84690.520	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-23T00:00:00	0005191374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107886	Unemployment Tax	417810	IO0521Workforce Development	510	131527.120	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-30T00:00:00	0005309310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107887	Unemployment Tax	417810	IO0521Workforce Development	510	33392.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-27T00:00:00	0005411782	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107888	Unemployment Tax	417810	IO0521Workforce Development	510	4962053.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-02T00:00:00	0005198600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107889	Unemployment Tax	417810	IO0521Workforce Development	510	26432.480	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-03T00:00:00	0005237239	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107890	Unemployment Tax	417810	IO0521Workforce Development	510	7487835.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-30T00:00:00	0005433285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107891	Unemployment Tax	417810	IO0521Workforce Development	510	34461.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-16T00:00:00	0005369555	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107892	Unemployment Tax	417810	IO0521Workforce Development	510	317920.910	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-09T00:00:00	0005174264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107893	Unemployment Tax	417810	IO0521Workforce Development	510	329320.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-14T00:00:00	0005441586	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107894	Unemployment Tax	417810	IO0521Workforce Development	510	258830.550	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-27T00:00:00	0005213743	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107895	Unemployment Tax	417810	IO0521Workforce Development	510	38157.680	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-31T00:00:00	0005254251	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107896	Unemployment Tax	417810	IO0521Workforce Development	510	415598.940	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-16T00:00:00	0005207693	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107897	Unemployment Tax	417810	IO0521Workforce Development	510	259702.210	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-14T00:00:00	0005466519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107898	Unemployment Tax	417810	IO0521Workforce Development	510	509830.720	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-17T00:00:00	0005370449	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107899	Unemployment Tax	417810	IO0521Workforce Development	510	30039.260	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-25T00:00:00	0005193195	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107900	Unemployment Tax	417810	IO0521Workforce Development	510	46229.140	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-15T00:00:00	0005243210	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107901	Unemployment Tax	417810	IO0521Workforce Development	510	2667994.730	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-05T00:00:00	0005257283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107902	Unemployment Tax	417810	IO0521Workforce Development	510	1837501.300	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-11T00:00:00	0005384337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107903	Unemployment Tax	417810	IO0521Workforce Development	510	1953442.870	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-25T00:00:00	0005193230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107904	Unemployment Tax	417810	IO0521Workforce Development	510	35038.830	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-20T00:00:00	0005189790	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107905	Unemployment Tax	417810	IO0521Workforce Development	510	231207.600	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-01T00:00:00	0005396178	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107906	Unemployment Tax	417810	IO0521Workforce Development	510	31976.650	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-03T00:00:00	0005199531	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107907	Unemployment Tax	417810	IO0521Workforce Development	510	20359.330	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-05T00:00:00	0005219298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107908	Unemployment Tax	417810	IO0521Workforce Development	510	128304.950	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-23T00:00:00	0005448604	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107909	Unemployment Tax	417810	IO0521Workforce Development	510	47981.030	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-03T00:00:00	0005314107	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107910	Unemployment Tax	417810	IO0521Workforce Development	510	35967.590	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-31T00:00:00	0005378122	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107911	Unemployment Tax	417810	IO0521Workforce Development	510	57846.260	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-28T00:00:00	0005395052	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107912	Unemployment Tax	417810	IO0521Workforce Development	510	99057.190	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-14T00:00:00	0005386852	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107913	Unemployment Tax	417810	IO0521Workforce Development	510	68444.680	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-13T00:00:00	0005462149	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107914	Unemployment Tax	417810	IO0521Workforce Development	510	3546591.530	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-09T00:00:00	0005203475	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107915	Unemployment Tax	417810	IO0521Workforce Development	510	58446.460	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-04T00:00:00	0005362209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107916	Unemployment Tax	417810	IO0521Workforce Development	510	83145.620	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-14T00:00:00	0005206113	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107917	Unemployment Tax	417810	IO0521Workforce Development	510	46614.430	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-30T00:00:00	0005304230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107918	Unemployment Tax	417810	IO0521Workforce Development	510	5896670.370	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-01T00:00:00	0005255358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107919	Unemployment Tax	417810	IO0521Workforce Development	510	105596.050	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-03T00:00:00	0005159566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107920	Unemployment Tax	417810	IO0521Workforce Development	510	24310.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-31T00:00:00	0005196370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107921	Unemployment Tax	417810	IO0521Workforce Development	510	40979.560	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-24T00:00:00	0005373686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107922	Unemployment Tax	417810	IO0521Workforce Development	510	39199.190	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-11T00:00:00	0005222847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107923	Unemployment Tax	417810	IO0521Workforce Development	510	34333.610	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-21T00:00:00	0005355461	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107924	Unemployment Tax	417810	IO0521Workforce Development	510	297048.540	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-22T00:00:00	0005391726	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107925	Unemployment Tax	417810	IO0521Workforce Development	510	573447.580	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-12T00:00:00	0005223650	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107926	Unemployment Tax	417810	IO0521Workforce Development	510	4762676.450	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-26T00:00:00	0005431640	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107927	Unemployment Tax	417810	IO0521Workforce Development	510	4067565.650	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-05T00:00:00	0005381080	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107928	Unemployment Tax	417810	IO0521Workforce Development	510	39176.740	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-10T00:00:00	0005439595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107929	Unemployment Tax	417810	IO0521Workforce Development	510	77753.670	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-28T00:00:00	0005450512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107930	Unemployment Tax	417810	IO0521Workforce Development	510	427264.110	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-17T00:00:00	0005426055	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107931	Unemployment Tax	417810	IO0521Workforce Development	510	46927.060	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-21T00:00:00	0005478869	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107932	Unemployment Tax	417810	IO0521Workforce Development	510	126236.180	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-17T00:00:00	0005445383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107933	Unemployment Tax	417810	IO0521Workforce Development	510	126112.710	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-24T00:00:00	0005480009	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107934	Unemployment Tax	417810	IO0521Workforce Development	510	149865.090	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-20T00:00:00	0005407710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107935	Unemployment Tax	417810	IO0521Workforce Development	510	47768.800	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-06T00:00:00	0005165617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107936	Unemployment Tax	417810	IO0521Workforce Development	510	292286.060	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-03T00:00:00	0005416913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107937	Unemployment Tax	417810	IO0521Workforce Development	510	177178.380	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-06T00:00:00	0005165650	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107938	Unemployment Tax	417810	IO0521Workforce Development	510	42324.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-10T00:00:00	0005365605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107939	Unemployment Tax	417810	IO0521Workforce Development	510	48705.020	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-27T00:00:00	0005194816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107940	Unemployment Tax	417810	IO0521Workforce Development	510	24630.750	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-29T00:00:00	0005376214	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107941	Unemployment Tax	417810	IO0521Workforce Development	510	32582.360	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-01T00:00:00	0005434527	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107942	Unemployment Tax	417810	IO0521Workforce Development	510	27378010.710	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-16T00:00:00	0005444519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107943	Unemployment Tax	417810	IO0521Workforce Development	510	50212.400	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-12T00:00:00	0005401473	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107944	Unemployment Tax	417810	IO0521Workforce Development	510	38397.290	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-15T00:00:00	0005206911	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107945	Unemployment Tax	417810	IO0521Workforce Development	510	130355.310	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-23T00:00:00	0005429285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107946	Unemployment Tax	417810	IO0521Workforce Development	510	692774.990	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-19T00:00:00	0005188942	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107947	Unemployment Tax	417810	IO0521Workforce Development	510	115413.540	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-20T00:00:00	0005477716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107948	Unemployment Tax	417810	IO0521Workforce Development	510	40064.390	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-10T00:00:00	0005459014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107949	Unemployment Tax	417810	IO0521Workforce Development	510	59983.110	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-14T00:00:00	0005351551	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107950	Unemployment Tax	417810	IO0521Workforce Development	510	47139.700	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-14T00:00:00	0005225339	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107951	Unemployment Tax	417810	IO0521Workforce Development	510	47999.760	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-07T00:00:00	0005221055	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107952	Unemployment Tax	417810	IO0521Workforce Development	510	1009115.540	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-20T00:00:00	0005265004	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107953	Unemployment Tax	417810	IO0521Workforce Development	510	127869.080	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-17T00:00:00	0005470974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107954	Unemployment Tax	417810	IO0521Workforce Development	510	23117.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-09T00:00:00	0005364598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107955	Unemployment Tax	417810	IO0521Workforce Development	510	29279.090	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-22T00:00:00	0005211231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107956	Unemployment Tax	417810	IO0521Workforce Development	510	-358653.020	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-11T00:00:00	0005178797	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107957	Unemployment Tax	417810	IO0521Workforce Development	510	184601.320	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-21T00:00:00	0005390853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107958	Unemployment Tax	417810	IO0521Workforce Development	510	57505.740	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-07T00:00:00	0005345352	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107959	Unemployment Tax	417810	IO0521Workforce Development	510	24351.180	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-23T00:00:00	0005248197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107960	Unemployment Tax	417810	IO0521Workforce Development	510	51936.050	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-16T00:00:00	0005263365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107961	Unemployment Tax	417810	IO0521Workforce Development	510	135961.150	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-27T00:00:00	0005232894	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107962	Unemployment Tax	417810	IO0521Workforce Development	510	125754.820	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-05T00:00:00	0005397816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107963	Unemployment Tax	417810	IO0521Workforce Development	510	40952.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-20T00:00:00	0005477608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107964	Unemployment Tax	417810	IO0521Workforce Development	510	1377009.880	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-16T00:00:00	0005425036	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107965	Unemployment Tax	417810	IO0521Workforce Development	510	166364.040	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-04T00:00:00	0005455317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107966	Unemployment Tax	417810	IO0521Workforce Development	510	41083.190	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-10T00:00:00	0005240794	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107967	Unemployment Tax	417810	IO0521Workforce Development	510	35382.730	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-17T00:00:00	0005208487	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107968	Unemployment Tax	417810	IO0521Workforce Development	510	968189.900	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-10T00:00:00	0005421062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107969	Unemployment Tax	417810	IO0521Workforce Development	510	2665693.180	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-02T00:00:00	0005256456	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107970	Unemployment Tax	417810	IO0521Workforce Development	510	1092698.940	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-19T00:00:00	0005264102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107971	Unemployment Tax	417810	IO0521Workforce Development	510	130546.670	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-29T00:00:00	0005451480	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107972	Unemployment Tax	417810	IO0521Workforce Development	510	49326.570	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-02T00:00:00	0005198599	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107973	Unemployment Tax	417810	IO0521Workforce Development	510	29448.400	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-04T00:00:00	0005218281	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107974	Unemployment Tax	417810	IO0521Workforce Development	510	27806.700	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-03T00:00:00	0005361258	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107975	Unemployment Tax	417810	IO0521Workforce Development	510	30325886.990	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-20T00:00:00	0005446269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107976	Unemployment Tax	417810	IO0521Workforce Development	510	22604188.780	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-10T00:00:00	0005439672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107977	Unemployment Tax	417810	IO0521Workforce Development	510	53070.230	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-28T00:00:00	0005268233	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107978	Unemployment Tax	417810	IO0521Workforce Development	510	701198.070	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-15T00:00:00	0005243268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107979	Unemployment Tax	417810	IO0521Workforce Development	510	42132.160	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-22T00:00:00	0005428467	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107980	Unemployment Tax	417810	IO0521Workforce Development	510	48377.920	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-11T00:00:00	0005347039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107981	Unemployment Tax	417810	IO0521Workforce Development	510	12569385.470	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-03T00:00:00	0005436611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107982	Unemployment Tax	417810	IO0521Workforce Development	510	212111.680	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-09T00:00:00	0005364639	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107983	Unemployment Tax	417810	IO0521Workforce Development	510	59571.220	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-31T00:00:00	0005453418	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107984	Unemployment Tax	417810	IO0521Workforce Development	510	2994721.160	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-31T00:00:00	0005378170	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107985	Unemployment Tax	417810	IO0521Workforce Development	510	7436841.340	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-02T00:00:00	0005435630	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107986	Unemployment Tax	417810	IO0521Workforce Development	510	246281.280	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-05T00:00:00	0005239236	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107987	Unemployment Tax	417810	IO0521Workforce Development	510	2266683.720	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-06T00:00:00	0005382029	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107988	Unemployment Tax	417810	IO0521Workforce Development	510	102287.660	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-14T00:00:00	0005225343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107989	Unemployment Tax	417810	IO0521Workforce Development	510	65660.440	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-18T00:00:00	0005245657	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107990	Unemployment Tax	417810	IO0521Workforce Development	510	387568.770	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-24T00:00:00	0005430051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107991	Unemployment Tax	417810	IO0521Workforce Development	510	5041210.870	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-01T00:00:00	0005197649	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107992	Unemployment Tax	417810	IO0521Workforce Development	510	89331.040	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-20T00:00:00	0005446284	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107993	Unemployment Tax	417810	IO0521Workforce Development	510	80398.010	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-06-18T00:00:00	0005474203	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107994	Unemployment Tax	417810	IO0521Workforce Development	510	31819.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-06T00:00:00	0005398781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107995	Unemployment Tax	417810	IO0521Workforce Development	510	67249.890	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-25T00:00:00	0005430679	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107996	Unemployment Tax	417810	IO0521Workforce Development	510	155549.460	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-29T00:00:00	0005432290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107997	Unemployment Tax	417810	IO0521Workforce Development	510	33318.380	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-12T00:00:00	0005223657	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107998	Unemployment Tax	417810	IO0521Workforce Development	510	342657.120	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-28T00:00:00	0005233712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107999	Boiler Inspections	422610	Homeland Security	385	-161.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-07T00:00:00	0005399523	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108000	Amusement Entertainment Pmts	422510	Homeland Security	385	-873.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-16T00:00:00	0005425029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108001	Boiler Inspections	422610	Homeland Security	385	-86.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-14T00:00:00	0005261835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108002	Boiler Inspections	422610	Homeland Security	385	-209.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-05T00:00:00	0005219216	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108003	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	0005204278	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108004	Boiler Inspections	422610	Homeland Security	385	-345.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-06T00:00:00	0005344454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108005	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-11T00:00:00	0005400181	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108006	Boiler Inspections	422610	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-13T00:00:00	0005462110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108007	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-10T00:00:00	0005346107	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108008	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-22T00:00:00	0005211189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108009	Boiler Inspections	422610	Homeland Security	385	-35.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-10T00:00:00	0005221845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108010	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-18T00:00:00	0005227087	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108011	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-03T00:00:00	0005361268	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108012	Boiler Inspections	422610	Homeland Security	385	-315.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-31T00:00:00	0005196329	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108013	Plan Review	422554	Homeland Security	385	155.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-13T00:00:00	0005224547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108014	Boiler Inspections	422610	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-11T00:00:00	0005222776	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108015	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-27T00:00:00	0005357267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108016	Fireworks Wholesalers	422574	Homeland Security	385	69.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-17T00:00:00	0005187266	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108017	Boiler Inspections	422610	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	0005386794	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108018	Boiler Inspections	422610	Homeland Security	385	-784.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-26T00:00:00	0005356564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108019	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-12T00:00:00	0005401443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108020	Amusement Entertainment Pmts	422510	Homeland Security	385	-2278.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-07T00:00:00	0005399436	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108021	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-14T00:00:00	0005386794	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108022	Boiler Inspections	422610	Homeland Security	385	-115.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-10T00:00:00	0005204355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108023	Boiler Inspections	422610	Homeland Security	385	-315.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-25T00:00:00	0005250052	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108024	Boiler Inspections	422610	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-04T00:00:00	0005218310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108025	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	0005214644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108026	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-01T00:00:00	0005378975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108027	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-04T00:00:00	0005397083	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108028	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-15T00:00:00	0005367908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108029	Boiler Inspections	422610	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	0005220356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108030	Amusement Entertainment Pmts	422510	Homeland Security	385	873.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-01T00:00:00	0005414502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108031	Boiler Inspections	422610	Homeland Security	385	-987.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	0005364579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108032	Boiler Inspections	422610	Homeland Security	385	-115.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	0005258065	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108033	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-20T00:00:00	0005407636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108034	Boiler Inspections	422610	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-26T00:00:00	0005232056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108035	Boiler Inspections	422610	Homeland Security	385	-1137.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-17T00:00:00	0005244884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108036	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	0005192224	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108037	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-02-11T00:00:00	0005384391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108038	Elevator Inspections	422620	Homeland Security	385	-480.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-29T00:00:00	0005252001	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108039	Elevator Inspections	422620	Homeland Security	385	-1920.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-16T00:00:00	0005369547	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108040	Elevator Inspections	422620	Homeland Security	385	-480.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-16T00:00:00	0005369539	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108041	Boiler Inspections	422610	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	0005371254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108042	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-25T00:00:00	0005193091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108043	Elevator Inspections	422620	Homeland Security	385	-960.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	0005181953	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108044	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	0005181956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108045	Boiler Inspections	422610	Homeland Security	385	-320.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-06T00:00:00	0005437456	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108046	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-24T00:00:00	0005212951	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108047	Amusement Entertainment Pmts	422510	Homeland Security	385	-402.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-11T00:00:00	0005366481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108048	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-05T00:00:00	0005397749	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108049	Boiler Inspections	422610	Homeland Security	385	-105.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	0005215285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108050	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-04T00:00:00	0005362224	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108051	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	0005223647	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108052	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-27T00:00:00	0005232884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108053	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	0005364682	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108054	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-03T00:00:00	0005199435	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108055	Elevator Inspections	422620	Homeland Security	385	-720.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-26T00:00:00	0005251310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108056	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	0005406801	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108057	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-18T00:00:00	0005188110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108058	Boiler Inspections	422610	Homeland Security	385	-591.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-24T00:00:00	0005212986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108059	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	0005206069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108060	Boiler Inspections	422610	Homeland Security	385	-555.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-14T00:00:00	0005367327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108061	Boiler Inspections	422610	Homeland Security	385	-133.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-05-22T00:00:00	0005447914	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108062	Boiler Inspections	422610	Homeland Security	385	-35.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-06-17T00:00:00	0005468677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108063	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-19T00:00:00	0005406770	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108064	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-09T00:00:00	0005420232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108065	Boiler Inspections	422610	Homeland Security	385	-35.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-20T00:00:00	0005209288	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108066	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	0005223649	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108067	Boiler Inspections	422610	Homeland Security	385	-220.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-01T00:00:00	0005255367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108068	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-27T00:00:00	0005194805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108069	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-15T00:00:00	0005262588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108070	Boiler Inspections	422610	Homeland Security	385	-170.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-14T00:00:00	0005403431	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108071	Boiler Inspections	422610	Homeland Security	385	-80.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	0005215289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108072	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	0005377211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108073	Boiler Inspections	422610	Homeland Security	385	-228.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-18T00:00:00	0005371245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108074	Plan Review	422554	Homeland Security	385	240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-09T00:00:00	0005203523	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108075	Plan Review	422554	Homeland Security	385	13582.750	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-23T00:00:00	0005212212	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108076	Boiler Inspections	422610	Homeland Security	385	-230.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-14T00:00:00	0005367373	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108077	Amusement Entertainment Pmts	422510	Homeland Security	385	-873.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-01T00:00:00	0005414500	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108078	Boiler Inspections	422610	Homeland Security	385	-25.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	0005234563	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108079	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-01T00:00:00	0005232179	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108080	Boiler Inspections	422610	Homeland Security	385	-50.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-19T00:00:00	0005353710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108081	Plan Review	422554	Homeland Security	385	135.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-06T00:00:00	0005220364	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108082	Boiler Inspections	422610	Homeland Security	385	-202.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-25T00:00:00	0005231263	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108083	Elevator Inspections	422620	Homeland Security	385	-1080.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-01T00:00:00	0005192396	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108084	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-09T00:00:00	0005364579	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108085	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-10-24T00:00:00	0005249251	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108086	Boiler Inspections	422610	Homeland Security	385	-78.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	0005223621	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108087	Elevator Inspections	422620	Homeland Security	385	-360.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-12-12T00:00:00	0005348056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108088	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-14T00:00:00	0005206075	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108089	Boiler Inspections	422610	Homeland Security	385	-40.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	0005226060	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108090	Boiler Inspections	422610	Homeland Security	385	-115.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	0005214501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108091	Plan Review	422554	Homeland Security	385	281.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-29T00:00:00	0005215427	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108092	Boiler Inspections	422610	Homeland Security	385	-230.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-13T00:00:00	0005205248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108093	Elevator Inspections	422620	Homeland Security	385	-960.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-01T00:00:00	0005215337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108094	Elevator Inspections	422620	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-04-15T00:00:00	0005424220	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108095	Elevator Inspections	422620	Homeland Security	385	-120.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	0005192085	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108096	Elevator Inspections	422620	Homeland Security	385	-840.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-30T00:00:00	0005377199	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108097	Boiler Inspections	422610	Homeland Security	385	-65.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-23T00:00:00	0005191347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108098	Boiler Inspections	422610	Homeland Security	385	-1005.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-11-02T00:00:00	0005256473	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108099	Boiler Inspections	422610	Homeland Security	385	-230.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-26T00:00:00	0005410977	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108100	Plan Review	422554	Homeland Security	385	235.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-24T00:00:00	0005192381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108101	Elevator Inspections	422620	Homeland Security	385	-960.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-16T00:00:00	0005181951	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108102	Elevator Inspections	422620	Homeland Security	385	-1320.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-01-16T00:00:00	0005369526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108103	Boiler Inspections	422610	Homeland Security	385	-1197.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2019-03-05T00:00:00	0005397783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108104	Boiler Inspections	422610	Homeland Security	385	-155.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-17T00:00:00	0005226039	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108105	Boiler Inspections	422610	Homeland Security	385	-240.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-09-12T00:00:00	0005223601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108106	Boiler Inspections	422610	Homeland Security	385	-110.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-07-02T00:00:00	0005158854	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108107	Boiler Inspections	422610	Homeland Security	385	-502.000	2019	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-08-28T00:00:00	0005214636	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
108108	State in-house product charges	644320	Administration	61	-66.940	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	0005262571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108109	Outside product charges	644330	Administration	61	-234.800	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-19T00:00:00	0005476861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108110	AA TR - TR IN	740006	Administration	61	-328467.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
108111	Labor Charges	649345	Administration	61	-25839.100	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-14T00:00:00	0005225355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108112	AA TR - TR IN	740006	Administration	61	-1617091.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-10T00:00:00	0005240864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
108113	Commercial Charges	649340	Administration	61	-5531.150	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-18T00:00:00	0005474270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108114	State in-house product charges	644320	Administration	61	-17095.030	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-11T00:00:00	0005347094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108115	Parts charges	644335	Administration	61	-40799.560	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	0005262560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108116	State in-house product charges	644320	Administration	61	-23432.670	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	0005262560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108117	Special Charges	649360	Administration	61	-674.030	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-11T00:00:00	0005366492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108118	Lease Rate	649350	Administration	61	-2125.610	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	0005262560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108119	Lease Rate	649350	Administration	61	-2563.790	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005204228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108120	Special Charges	649360	Administration	61	-598.680	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-15T00:00:00	0005243285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108121	State in-house product charges	644320	Administration	61	-22227.600	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-15T00:00:00	0005243285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108122	Labor Charges	649345	Administration	61	-28416.800	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	0005262560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108123	Commercial Charges	649340	Administration	61	-4867.760	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005204228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108124	Special Charges	649360	Administration	61	-937.760	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-19T00:00:00	0005406847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108125	AA TR - TR IN	740006	Administration	61	-18625.290	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-17T00:00:00	0005425947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
108126	Motor Pool Charges	649355	Administration	61	-512.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-18T00:00:00	0005388444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108127	Parts charges	644335	Administration	61	-23768.200	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-15T00:00:00	0005243285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108128	State in-house product charges	644320	Administration	61	-23680.730	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005204228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108129	Lease Rate	649350	Administration	61	-2491.280	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-13T00:00:00	0005181276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108130	Parts charges	644335	Administration	61	142.210	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005203490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108131	Outside product charges	644330	Administration	61	-449.590	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-23T00:00:00	0005372984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108132	Sale of State Property	430310	Administration	61	155.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-15T00:00:00	APH5442165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
108133	Commercial Charges	649340	Administration	61	-4703.820	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-18T00:00:00	0005388444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108134	Special Charges	649360	Administration	61	4.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005203490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108135	Commercial Charges	649340	Administration	61	-4445.630	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-18T00:00:00	0005427723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108136	Special Charges	649360	Administration	61	-889.440	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-11T00:00:00	0005347094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108137	Commercial Charges	649340	Administration	61	-8748.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-17T00:00:00	0005445335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108138	Outside product charges	644330	Administration	61	-564.070	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-23T00:00:00	0005212179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108139	Lease Rate	649350	Administration	61	-2511.760	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-18T00:00:00	0005427723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108140	Parts charges	644335	Administration	61	-26671.860	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-18T00:00:00	0005388444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108141	Motor Pool Charges	649355	Administration	61	-617.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-15T00:00:00	0005243285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108142	Commercial Charges	649340	Administration	61	-5477.130	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-13T00:00:00	0005181276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108143	Outside product charges	644330	Administration	61	-188.360	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-19T00:00:00	0005476871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108144	AA TR - TR IN	740006	Administration	61	-25935.500	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
108145	Labor Charges	649345	Administration	61	-25731.070	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-19T00:00:00	0005406847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108146	State in-house product charges	644320	Administration	61	-14125.330	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-11T00:00:00	0005366492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108147	Commercial Charges	649340	Administration	61	-8628.740	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-14T00:00:00	0005225355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108148	Lease Rate	649350	Administration	61	-1394.020	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-18T00:00:00	0005388444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108149	Labor Charges	649345	Administration	61	-26172.820	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-11T00:00:00	0005347094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108150	Lease Rate	649350	Administration	61	-998.900	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-19T00:00:00	0005406847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108151	Motor Pool Charges	649355	Administration	61	-336.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	0005262571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108152	Commercial Charges	649340	Administration	61	-22403.820	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-19T00:00:00	0005406847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108153	Outside product charges	644330	Administration	61	-219.780	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-19T00:00:00	0005475032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108154	Labor Charges	649345	Administration	61	-23239.110	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005204228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108155	State in-house product charges	644320	Administration	61	-26534.240	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-14T00:00:00	0005225355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108156	Special Charges	649360	Administration	61	-602.680	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-18T00:00:00	0005388444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108157	Motor Pool Charges	649355	Administration	61	-1614.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-18T00:00:00	0005427723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108158	Parts charges	644335	Administration	61	-36081.880	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-14T00:00:00	0005225355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108159	State in-house product charges	644320	Administration	61	-17579.310	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-19T00:00:00	0005406847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108160	Outside product charges	644330	Administration	61	-323.260	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-23T00:00:00	0005372963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108161	Commercial Charges	649340	Administration	61	-3274.190	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-11T00:00:00	0005366492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108162	Special Charges	649360	Administration	61	-969.900	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-14T00:00:00	0005225355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108163	Labor Charges	649345	Administration	61	-21938.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-13T00:00:00	0005181276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108164	Special Charges	649360	Administration	61	-768.230	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005204228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108165	Parts charges	644335	Administration	61	-38338.960	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-17T00:00:00	0005445335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108166	Lease Rate	649350	Administration	61	-2992.680	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-15T00:00:00	0005243285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108167	Motor Pool Charges	649355	Administration	61	-222.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	0005262560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108168	Special Charges	649360	Administration	61	-686.410	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-18T00:00:00	0005474270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108169	Lease Rate	649350	Administration	61	-1292.430	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-18T00:00:00	0005474270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108170	Commercial Charges	649340	Administration	61	-8631.660	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	0005262560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108171	Sale of State Property	430310	Administration	61	700.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-22T00:00:00	APH5211004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
108172	AA TR - TR IN	740006	Administration	61	-256792.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-13T00:00:00	0005403455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
108173	Labor Charges	649345	Administration	61	140.500	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005203490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108174	Outside product charges	644330	Administration	61	-395.350	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-19T00:00:00	0005476334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108175	AA TR - TR IN	740006	Administration	61	-115927.120	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-12T00:00:00	0005385998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
108176	Motor Pool Charges	649355	Administration	61	-988.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-17T00:00:00	0005445335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108177	Labor Charges	649345	Administration	61	-27005.080	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-17T00:00:00	0005445335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108178	Parts charges	644335	Administration	61	-32016.630	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005204228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108179	State in-house product charges	644320	Administration	61	-15590.400	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-18T00:00:00	0005388444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108180	State in-house product charges	644320	Administration	61	-24099.760	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-17T00:00:00	0005445335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108181	State in-house product charges	644320	Administration	61	-20903.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-18T00:00:00	0005427723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108182	Outside product charges	644330	Administration	61	-757.980	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-30T00:00:00	0005253228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108183	Labor Charges	649345	Administration	61	-17821.300	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-02-18T00:00:00	0005388444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108184	Motor Pool Charges	649355	Administration	61	-404.580	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-09T00:00:00	0005204228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108185	Parts charges	644335	Administration	61	-29590.060	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-13T00:00:00	0005181276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108186	Parts charges	644335	Administration	61	-29836.430	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-18T00:00:00	0005427723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108187	Motor Pool Charges	649355	Administration	61	-361.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-13T00:00:00	0005181276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108188	Labor Charges	649345	Administration	61	-23648.280	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-18T00:00:00	0005474270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108189	AA TR - TR IN	740006	Administration	61	-595000.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-14T00:00:00	0005261722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
108190	Special Charges	649360	Administration	61	-743.740	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-18T00:00:00	0005427723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108191	Parts charges	644335	Administration	61	-28190.750	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-18T00:00:00	0005474270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108192	Labor Charges	649345	Administration	61	-20154.210	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-15T00:00:00	0005243285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108193	Parts charges	644335	Administration	61	-35900.040	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-11T00:00:00	0005347094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108194	Labor Charges	649345	Administration	61	-20065.720	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-11T00:00:00	0005366492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108195	Lease Rate	649350	Administration	61	-5996.300	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-11T00:00:00	0005366492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108196	Outside product charges	644330	Administration	61	-285.640	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-08-23T00:00:00	0005212161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108197	Lease Rate	649350	Administration	61	-5398.350	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-17T00:00:00	0005445335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108198	Motor Pool Charges	649355	Administration	61	-1198.330	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-11T00:00:00	0005347094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108199	Labor Charges	649345	Administration	61	-22817.900	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-04-18T00:00:00	0005427723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108200	Outside product charges	644330	Administration	61	-342.660	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-19T00:00:00	0005476868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108201	Outside product charges	644330	Administration	61	-693.360	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-23T00:00:00	0005372961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108202	Commercial Charges	649340	Administration	61	-8074.750	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-11T00:00:00	0005347094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108203	Special Charges	649360	Administration	61	-1034.210	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-05-17T00:00:00	0005445335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108204	State in-house product charges	644320	Administration	61	-25617.300	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-13T00:00:00	0005181276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108205	Parts charges	644335	Administration	61	-35298.530	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-03-19T00:00:00	0005406847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108206	Lease Rate	649350	Administration	61	-1230.200	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-11T00:00:00	0005347094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108207	Special Charges	649360	Administration	61	-1056.090	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-11-15T00:00:00	0005262560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108208	Parts charges	644335	Administration	61	-28880.980	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-11T00:00:00	0005366492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108209	Motor Pool Charges	649355	Administration	61	-1329.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-14T00:00:00	0005225355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108210	Outside product charges	644330	Administration	61	-676.760	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-30T00:00:00	0005253231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108211	Special Charges	649360	Administration	61	-737.130	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-07-13T00:00:00	0005181276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108212	Motor Pool Charges	649355	Administration	61	-396.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-01-11T00:00:00	0005366492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108213	State in-house product charges	644320	Administration	61	-24162.040	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-18T00:00:00	0005474270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108214	Motor Pool Charges	649355	Administration	61	-479.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2019-06-18T00:00:00	0005474270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108215	Lease Rate	649350	Administration	61	-7040.000	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-09-14T00:00:00	0005225355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108216	Commercial Charges	649340	Administration	61	-5534.560	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-10-15T00:00:00	0005243285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108217	IVA Collections	441025	Child Services	502	-8227.650	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108218	Program Income	441020	Child Services	502	-318648.410	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108219	IVA Collections	441025	Child Services	502	-7644.310	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-11T00:00:00	0005400880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108220	Program Income	441020	Child Services	502	-432.960	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	0005357389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108221	Program Income	441020	Child Services	502	-17500.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-17T00:00:00	0005186105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108222	Program Income	441020	Child Services	502	-1078.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-13T00:00:00	0005440518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108223	Program Income	441020	Child Services	502	-1012.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108224	Program Income	441020	Child Services	502	-5300.790	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108225	LOCAL PROJECTS	464180	Child Services	502	-2299.510	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-09T00:00:00	0005364657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108226	Program Income	441020	Child Services	502	-64862.670	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-26T00:00:00	0005356539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108227	Program Income	441020	Child Services	502	-63923.390	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-10T00:00:00	0005459185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108228	IVA Collections	441025	Child Services	502	-50605.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-22T00:00:00	0005211464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108229	LOCAL PROJECTS	464180	Child Services	502	-1453.590	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-11T00:00:00	0005400873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108230	LOCAL PROJECTS	464180	Child Services	502	-5044.440	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	0005438871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108231	Program Income	441020	Child Services	502	-1041.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-23T00:00:00	0005212202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108232	LOCAL PROJECTS	464180	Child Services	502	-5945.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-12T00:00:00	0005461238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108233	Program Income	441020	Child Services	502	-195774.550	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108234	Program Income	441020	Child Services	502	-217929.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	0005438901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108235	IVA Collections	441025	Child Services	502	-389644.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	0005385151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108236	Program Income	441020	Child Services	502	-57194.280	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	0005385157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108237	Program Income	441020	Child Services	502	-410318.550	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-24T00:00:00	0005249288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108238	Program Income	441020	Child Services	502	-183.680	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	0005227930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108239	Program Income	441020	Child Services	502	-1132.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-13T00:00:00	0005386082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108240	IVA Collections	441025	Child Services	502	-404117.700	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108241	LOCAL PROJECTS	464180	Child Services	502	-1963.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-22T00:00:00	0005211344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108242	Program Income	441020	Child Services	502	-16640.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-26T00:00:00	0005356549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108243	Program Income	441020	Child Services	502	-157.440	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	0005438905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108244	ST MTCH TR - TR IN	740008	Child Services	502	-5000000.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-24T00:00:00	0005373596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
108245	Program Income	441020	Child Services	502	-500314.130	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	0005357351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108246	LOCAL PROJECTS	464180	Child Services	502	-2235.880	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-13T00:00:00	0005386098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108247	IVA Collections	441025	Child Services	502	-50790.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108248	Program Income	441020	Child Services	502	-262.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-13T00:00:00	0005402533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108249	LOCAL PROJECTS	464180	Child Services	502	-3068.490	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-07T00:00:00	0005458228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108250	LOCAL PROJECTS	464180	Child Services	502	-3847.050	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108251	Program Income	441020	Child Services	502	-8099.100	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-17T00:00:00	0005186113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108252	Program Income	441020	Child Services	502	-72510.310	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	0005438904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108253	IVA Collections	441025	Child Services	502	-1361239.090	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108254	Program Income	441020	Child Services	502	-100274.060	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-11T00:00:00	0005366365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108255	Program Income	441020	Child Services	502	-153479.710	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-12T00:00:00	0005401387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108256	Program Income	441020	Child Services	502	-98296.800	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-24T00:00:00	0005249179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108257	Program Income	441020	Child Services	502	-66711.190	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-07T00:00:00	0005458253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108258	ST MTCH TR - TR IN	740008	Child Services	502	-497410.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-15T00:00:00	0005404109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
108259	LOCAL PROJECTS	464180	Child Services	502	-1503.840	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108260	Program Income	441020	Child Services	502	-18749.110	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-25T00:00:00	0005250072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108261	IVA Collections	441025	Child Services	502	-445027.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	0005357336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108262	Program Income	441020	Child Services	502	-2408.060	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	0005385168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108263	LOCAL PROJECTS	464180	Child Services	502	-2603.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	0005438874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108264	Program Income	441020	Child Services	502	-7934.360	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-26T00:00:00	0005356548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108265	Program Income	441020	Child Services	502	-955.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-13T00:00:00	0005402546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108266	LOCAL PROJECTS	464180	Child Services	502	-3742.570	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-22T00:00:00	0005211305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108267	Program Income	441020	Child Services	502	-15172.350	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	0005385154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108268	IVA Collections	441025	Child Services	502	-761624.320	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-05-09T00:00:00	0005438893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108269	IVA Collections	441025	Child Services	502	-451831.740	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-11T00:00:00	0005400877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108270	Program Income	441020	Child Services	502	-183.680	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	0005385173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108271	LOCAL PROJECTS	464180	Child Services	502	-1985.380	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-09T00:00:00	0005364668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108272	Program Income	441020	Child Services	502	-21198.660	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108273	Program Income	441020	Child Services	502	-1062.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-26T00:00:00	0005251211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108274	Program Income	441020	Child Services	502	-24627.640	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-13T00:00:00	0005402526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108275	Program Income	441020	Child Services	502	-4312.790	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	0005357358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108276	Program Income	441020	Child Services	502	-4557.530	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108277	Program Income	441020	Child Services	502	-965.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-17T00:00:00	0005186525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108278	Program Income	441020	Child Services	502	-6239.200	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	0005227907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108279	Program Income	441020	Child Services	502	-1115.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-12T00:00:00	0005461227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108280	Program Income	441020	Child Services	502	-2.050	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-02-12T00:00:00	0005385161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108281	Program Income	441020	Child Services	502	-834.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-27T00:00:00	0005357381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108282	IVA Collections	441025	Child Services	502	-508885.190	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-22T00:00:00	0005211353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108283	Program Income	441020	Child Services	502	-288.640	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108284	Program Income	441020	Child Services	502	-5823.430	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-10-24T00:00:00	0005249293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108285	LOCAL PROJECTS	464180	Child Services	502	-2913.910	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108286	IVA Collections	441025	Child Services	502	-524408.950	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	0005227888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108287	Program Income	441020	Child Services	502	-20583.050	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-23T00:00:00	0005212191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108288	IVA Collections	441025	Child Services	502	-477288.770	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-26T00:00:00	0005356534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108289	Program Income	441020	Child Services	502	-813.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-10T00:00:00	0005365661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108290	Program Income	441020	Child Services	502	-223.040	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-07-16T00:00:00	0005182048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108291	Program Income	441020	Child Services	502	-8647.790	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-04-12T00:00:00	0005422673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108292	Program Income	441020	Child Services	502	-2042409.240	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	0005227952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108293	Program Income	441020	Child Services	502	-95689.610	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-06-12T00:00:00	0005461217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108294	Program Income	441020	Child Services	502	-7623.380	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-23T00:00:00	0005212162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108295	Program Income	441020	Child Services	502	-4637.890	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-03-12T00:00:00	0005401389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108296	Program Income	441020	Child Services	502	-262.400	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-23T00:00:00	0005212195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108297	LOCAL PROJECTS	464180	Child Services	502	-1186.790	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2019-01-09T00:00:00	0005364664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
108298	ST MTCH TR - TR IN	740008	Child Services	502	-91423093.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-08-15T00:00:00	0005206986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
108299	Program Income	441020	Child Services	502	-1124.000	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-26T00:00:00	0005356533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108300	Program Income	441020	Child Services	502	-418347.830	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-09-19T00:00:00	0005227904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
108301	INDOT Work Crews	649800	Correctional Industries	515	-1047.500	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-10T00:00:00	0005421032	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108302	Private Grant Revenue	444000	FSSA Family Resources	500	-392949.430	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-05-09T00:00:00	0005438894	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
108303	INDOT Work Crews	649800	Correctional Industries	515	-7833.540	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-08-03T00:00:00	0005199663	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108304	INDOT Work Crews	649800	Correctional Industries	515	-7805.440	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-10T00:00:00	0005421036	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108305	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2828.000	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-16T00:00:00	0005425005	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108306	Court Administration Fee	424070	Supreme Court Admin	22	150.000	2019	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-10-09T00:00:00	0005240092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
108307	INDOT Work Crews	649800	Correctional Industries	515	-946.340	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-07-19T00:00:00	0005188871	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108308	Examination Fee	422322	Supreme Court Admin	22	325.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-12-18T00:00:00	APH5352840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
108309	ST MTCH TR - TR IN	740008	Natural Resources	300	-76568.920	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-05-06T00:00:00	0005437425	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108310	Dealer Plates	425230	Secretary Of State	40	10.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-05-31T00:00:00	APH5453163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
108311	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-80420.840	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-24T00:00:00	0005430116	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108312	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-04-02T00:00:00	APH5415670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
108313	Examination Fee	422322	Supreme Court Admin	22	125.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-08-27T00:00:00	APH5213496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
108314	Fed Grant Revenue	441000	Supreme Court Admin	22	1019819.760	2019	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2019-02-25T00:00:00	0005392475	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
108315	Prior Period Adjustment	400400	Correctional Industries	515	-5670.000	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Institutional Industries	5150	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	515
108316	INDOT Work Crews	649800	Correctional Industries	515	-7957.180	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-08-03T00:00:00	0005199665	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108317	DNR - Service Charges	425420	Natural Resources	300	0.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-19T00:00:00	0005474958	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
108318	ST MTCH TR - TR IN	740008	Natural Resources	300	-900000.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-01-24T00:00:00	0005373622	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108319	Private Grant Revenue	444000	FSSA Family Resources	500	-245872.040	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-12-26T00:00:00	0005356535	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
108320	Examination Fee	422322	Supreme Court Admin	22	425.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-06-14T00:00:00	APH5462918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
108321	INDOT Work Crews	649800	Correctional Industries	515	-1075.600	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-08-03T00:00:00	0005199662	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108322	Fed Grant Revenue	441000	Supreme Court Admin	22	2072380.000	2019	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2018-10-30T00:00:00	0005253180	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
108323	Dealer Plates	425230	Secretary Of State	40	818.740	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-10-09T00:00:00	APH5239796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
108324	Examination Fee	422322	Supreme Court Admin	22	550.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-06-10T00:00:00	APH5458769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
108325	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-150.000	2019	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-10-09T00:00:00	0005240092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
108326	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-01-17T00:00:00	0005370371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
108327	ST MTCH TR - TR IN	740008	Natural Resources	300	-387781.000	2019	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2019-06-26T00:00:00	0005484330	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108328	INDOT Work Crews	649800	Correctional Industries	515	-7806.940	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-10T00:00:00	0005421043	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108329	Examination Fee	422322	Supreme Court Admin	22	250.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-06-19T00:00:00	APH5474800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
108330	Private Grant Revenue	444000	FSSA Family Resources	500	-200893.670	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2019-02-12T00:00:00	0005385153	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
108331	Attorney Registration Fee	424250	Supreme Court Admin	22	200.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-03-11T00:00:00	APH5400614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
108332	Attorney Registration Fee	424250	Supreme Court Admin	22	360.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-02-18T00:00:00	APH5388086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
108333	Dealer Plates	425230	Secretary Of State	40	814.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-27T00:00:00	0005496541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
108334	INDOT Work Crews	649800	Correctional Industries	515	-963.200	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-01-07T00:00:00	0005363193	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108335	Attorney Registration Fee	424250	Supreme Court Admin	22	355.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-08-06T00:00:00	APH5200105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
108336	Private Grant Revenue	444000	FSSA Family Resources	500	-175014.320	2019	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-10-24T00:00:00	0005249176	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
108337	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-511165.940	2019	General Government	Examinations	56610	State Dedicated Fund	2019-04-26T00:00:00	0005431609	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108338	INDOT Work Crews	649800	Correctional Industries	515	-890.140	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-10T00:00:00	0005421039	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108339	INDOT Work Crews	649800	Correctional Industries	515	-1131.800	2019	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2019-04-10T00:00:00	0005421049	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
108340	Dealer Plates	425230	Secretary Of State	40	90.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-11-16T00:00:00	APH5263148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
108341	Dealer Plates	425230	Secretary Of State	40	175.250	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-03-15T00:00:00	APH5403964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
108342	Dealer Plates	425230	Secretary Of State	40	1155.000	2019	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2019-06-24T00:00:00	APH5479660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
108343	State Sales Tax	412010	Historical Bureau	735	32.850	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-09-13T00:00:00	0005224443	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
108344	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	187.140	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-03-28T00:00:00	APH5413036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
108345	O/I - Map Sales	431453	Natural Resources	300	216.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108346	AA TR - TR IN	740006	Comm for Higher Education	719	-668000.000	2019	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2018-09-13T00:00:00	0005225341	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
108347	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	5.010	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-22T00:00:00	APH5392236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
108348	ST MTCH TR - TR IN	740008	State Police	100	-9999.980	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-01-29T00:00:00	0005376200	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
108349	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	5.030	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2019-02-25T00:00:00	APH5393037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
108350	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-629.080	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-24T00:00:00	0005430107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108351	State Sales Tax	412010	Historical Bureau	735	104.980	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-08-15T00:00:00	0005207020	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
108352	ST MTCH TR - TR IN	740008	Natural Resources	300	-20000.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-08-22T00:00:00	0005211227	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108353	Teacher of Record Fee	423270	Indiana Dept of Health	400	0.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-10-31T00:00:00	0005254379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
108354	AA TR - TR IN	740006	Comm for Higher Education	719	-2000000.000	2019	Education	High Value Workforce Ready Gra	43941	State Dedicated Fund	2018-09-13T00:00:00	0005225341	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
108355	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-840.270	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-24T00:00:00	0005430112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108356	AA TR - TR IN	740006	Comm for Higher Education	719	-54000.000	2019	Education	High Value Workforce Ready Gra	43941	State Dedicated Fund	2019-06-25T00:00:00	0005481462	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
108357	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-24498.980	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-28T00:00:00	0005493705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
108358	AA TR - TR IN	740006	Veterans Affairs	160	-150000.000	2019	General Government	SERVICE OFFICER TRAINING CONFE	47110	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
108359	Training	649102	Legislative Services	17	-25.000	2019	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2018-08-30T00:00:00	0005216294	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	17
108360	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2019	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2018-07-25T00:00:00	0005193157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
108361	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	7.320	2019	General Government	Publications	47070	State Dedicated Fund	2019-06-18T00:00:00	0005471618	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	610
108362	State Sales Tax	412010	Historical Bureau	735	51.360	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-07-16T00:00:00	0005181945	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
108363	Sales - WAR SURPLUS	430986	Correction	615	7552.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-08-27T00:00:00	0005213649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
108364	Event Sponsorship Revenue	423262	Arts Comm	705	11745.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-04-23T00:00:00	0005429256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
108365	State User Fees	424140	Treasurer of State	48	7412915.560	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
108366	AA TR - TR IN	740006	Comm for Higher Education	719	-50000.000	2019	Education	High Value Workforce Ready Gra	43941	State Dedicated Fund	2019-04-17T00:00:00	0005425947	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
108367	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	1703.080	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108368	AA TR - TR IN	740006	Comm for Higher Education	719	-350000.000	2019	Education	High Value Workforce Ready Gra	43941	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
108369	AA TR - TR IN	740006	Comm for Higher Education	719	-160000.000	2019	Education	SPECIAL SERVICES	44130	State Dedicated Fund	2019-06-26T00:00:00	0005484281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
108370	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2019	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2019-05-15T00:00:00	0005442514	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	200
108371	AA TR - TR IN	740006	Economic Development Corp	260	-1459740.810	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-06-30T00:00:00	0005496422	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
108372	Rntl of Prop - DOA	430120	Administration	61	1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-01-14T00:00:00	APH5367034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
108373	State Sales Tax	412010	Transportation	800	-0.030	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-12T00:00:00	0005347969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
108374	O/I - Map Sales	431453	Natural Resources	300	-216.750	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108375	Conference Workshop Fees	422020	Civil Rights Comm	258	-1000.000	2019	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2018-10-04T00:00:00	0005238294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
108376	AA TR - TR IN	740006	Natural Resources	300	-1200000.000	2019	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108377	Repayment for Lost Equipment	423635	State Police	100	-8426.000	2019	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2019-03-01T00:00:00	0005396096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108378	State Sales Tax	412010	Transportation	800	-141.160	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-28T00:00:00	0005494474	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
108379	Training	649102	Legislative Services	17	-125.000	2019	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2018-10-03T00:00:00	0005237577	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	17
108380	Ind Supp Fed Medicare B	422061	Veterans Home	570	23.010	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-09-17T00:00:00	0005226095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
108381	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-921.200	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-24T00:00:00	0005430102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108382	AA TR - TR IN	740006	Professional Licensing	250	-35000.000	2019	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	250
108383	Interest on Loans	429601	Transportation	800	-18.230	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-27T00:00:00	0005357347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
108384	Rntl of Prop - DOA	430120	Administration	61	1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-08-22T00:00:00	APH5211004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
108385	AA TR - TR IN	740006	Comm for Higher Education	719	-668000.000	2019	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2018-11-14T00:00:00	0005261722	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
108386	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1703.080	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108387	Registration Fee Revenue	423260	Indiana Dept of Health	400	-250.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-10-29T00:00:00	0005252235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
108388	Sales - WAR SURPLUS	430986	Correction	615	40.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-07-10T00:00:00	0005177561	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
108389	State Sales Tax	412010	Transportation	800	-0.060	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-01-14T00:00:00	0005367363	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
108390	AA TR - TR IN	740006	Education	700	-1000000.000	2019	Education	DOE IT Grant	48689	State Dedicated Fund	2018-09-13T00:00:00	0005225341	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
108391	Sales - WAR SURPLUS	430986	Correction	615	1400.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2019-05-10T00:00:00	0005439587	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
108392	State User Fees	424140	Treasurer of State	48	7830797.050	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
108393	AA TR - TR IN	740006	Education	700	-124767.000	2019	Education	Motorcycle Safety Gov Council	43985	State Dedicated Fund	2019-06-25T00:00:00	0005481462	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
108394	Interest on Loans	429601	Transportation	800	-425.580	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-04-11T00:00:00	0005421893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
108395	AA TR - TR IN	740006	Education	700	-3343333.000	2019	Education	CTE Distribution	45930	State Dedicated Fund	2018-10-18T00:00:00	0005246437	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
108396	State Sales Tax	412010	Transportation	800	-0.030	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-08-15T00:00:00	0005207020	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
108397	Registration Fee Revenue	423260	Indiana Dept of Health	400	-331.440	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-08-28T00:00:00	0005214559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
108398	AA TR - TR IN	740006	Economic Development Corp	260	-245387.490	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-06-07T00:00:00	0005458260	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
108399	State Sales Tax	412010	Library	730	55.380	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-12T00:00:00	0005347964	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	730
108400	Sales - WAR SURPLUS	430986	Correction	615	5325.000	2019	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-07-16T00:00:00	0005182041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
108401	AA TR - TR IN	740006	State Police	100	-181000.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-10-18T00:00:00	0005246437	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
108402	State Sales Tax	412010	Transportation	800	-0.010	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-09-13T00:00:00	0005224443	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
108403	AA TR - TR IN	740006	Indiana Dept of Health	400	-900000.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-10-18T00:00:00	0005246437	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108404	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1045.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-10-31T00:00:00	0005254220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
108405	AA TR - TR IN	740006	Agriculture	36	-96995.480	2019	General Government	FIELD DAYS EVENT	44810	State Dedicated Fund	2019-06-30T00:00:00	0005496422	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108406	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	6206.590	2019	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-08-07T00:00:00	APH5202505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
108407	Registration Fee Revenue	423260	Indiana Dept of Health	400	-45.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-10-12T00:00:00	0005242496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
108408	State Sales Tax	412010	Transportation	800	-0.010	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-21T00:00:00	0005355483	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
108409	Boxing License Fees	426080	Gaming Comm	190	125.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-03-06T00:00:00	APH5398502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
108410	Registration Fee Revenue	423260	Public Defender Council	610	175.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-11-29T00:00:00	0005274425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
108411	Training	649102	Legislative Services	17	-50.000	2019	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2018-08-15T00:00:00	0005206853	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	17
108412	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	13.090	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-09-18T00:00:00	APH5226706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
108413	State Sales Tax	412010	Library	730	205.760	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2019-01-14T00:00:00	0005367363	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	730
108414	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5163.280	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-26T00:00:00	0005431609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108415	AA TR - TR IN	740006	Economic Development Corp	260	-400000.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
108416	CD Interest Income	429650	Library	730	-183.800	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-13T00:00:00	0005260877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	730
108417	Ind Supp Fed Medicare B	422061	Veterans Home	570	-24498.980	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-24T00:00:00	0005479927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
108418	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-343.520	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-11-30T00:00:00	0005304347	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
108419	AA TR - TR IN	740006	Economic Development Corp	260	-654846.180	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
108420	AA TR - TR IN	740006	State Police	100	-4013685.000	2019	Public Safety	EXCESS HANDGUN LICENSE FEES	47410	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
108421	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	26484.480	2019	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-11-16T00:00:00	0005263341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
108422	CD Interest Income	429650	Historical Bureau	735	183.800	2019	Conservation, Culture and Development	TRI-CENTENIAL FUND	44740	State Dedicated Fund	2018-11-13T00:00:00	0005260877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	735
108423	AA TR - TR IN	740006	Indiana Dept of Health	400	-1882314.000	2019	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2019-06-28T00:00:00	0005494209	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
108424	Ind Supp Fed Medicare B	422061	Veterans Home	570	-622.500	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-02-01T00:00:00	0005381975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
108425	Enhance Indiana Wire Fee	427586	Secretary Of State	40	29957.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-27T00:00:00	0005493175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
108426	AA TR - TR IN	740006	Treasurer of State	48	-25000.000	2019	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	48
108427	AA TR - TR IN	740006	Civil Rights Comm	258	-81082.030	2019	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
108428	AA TR - TR IN	740006	Civil Rights Comm	258	-11991.980	2019	Public Safety	MARTIN LUTHER KING JR IN HOLID	47280	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
108429	Courier Revenue	649420	Library	730	-102.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-10-03T00:00:00	0005237602	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	730
108430	Carrier Fees	420355	Legislative Services	17	-75.000	2019	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2018-08-29T00:00:00	0005215300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	17
108431	Registration Fee Revenue	423260	Public Defender Council	610	-400.000	2019	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-12-07T00:00:00	0005345384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
108432	AA TR - TR IN	740006	Library	730	-10530.510	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-09-13T00:00:00	0005225341	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
108433	AA TR - TR IN	740006	Library	730	-29380.700	2019	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2018-09-13T00:00:00	0005225341	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
108434	AA TR - TR IN	740006	State Police	100	-333893.000	2019	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
108435	Rntl of Prop - DOA	430120	Administration	61	550.000	2019	General Government	Donations	45680	State Dedicated Fund	2018-08-03T00:00:00	APH5199230	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
108436	DNR - Gate Admissions Rev	425611	Natural Resources	300	300.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2019-01-03T00:00:00	0005361325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
108437	DNR Sale of Publications	431456	Natural Resources	300	30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108438	ST MTCH TR - TR IN	740008	State Police	100	9999.980	2019	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2019-02-28T00:00:00	0005394810	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
108439	State User Fees	424140	Treasurer of State	48	21537.610	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-03-01T00:00:00	0005396228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
108440	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-691.050	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-29T00:00:00	0005432266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108441	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2019	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108442	State Sales Tax	412010	Transportation	800	-0.020	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-07-16T00:00:00	0005181945	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
108443	Rntl of Prop - DOA	430120	Administration	61	1100.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-04-01T00:00:00	APH5414185	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
108444	Permit Application Fees	423620	Education	700	-150.000	2019	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2019-06-12T00:00:00	0005461282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
108445	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	23.990	2019	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2019-03-27T00:00:00	APH5411558	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
108446	Teacher of Record Fee	423270	Indiana Dept of Health	400	45.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-10-12T00:00:00	0005242496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
108447	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	400.000	2019	General Government	Publications	47070	State Dedicated Fund	2018-12-07T00:00:00	0005345384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	610
108448	Teacher of Record Fee	423270	Indiana Dept of Health	400	-40.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-10-24T00:00:00	0005249335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
108449	AA TR - TR IN	740006	Civil Rights Comm	258	-2540.940	2019	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
108450	Offender Medical Copayments	420830	Correction	615	525000.000	2019	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2019-06-19T00:00:00	0005474921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
108451	State User Fees	424140	Treasurer of State	48	740639.980	2019	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2019-02-13T00:00:00	0005386001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
108452	Ind Supp Fed Medicare B	422061	Veterans Home	570	24498.980	2019	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2019-06-28T00:00:00	0005493705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
108453	AA TR - TR IN	740006	Civil Rights Comm	258	-92380.800	2019	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2019-06-30T00:00:00	0005494778	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
108454	AA TR - TR IN	740006	Gaming Comm	190	-20000.000	2019	General Government	Athletic Commission	44312	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
108455	Registration Fee Revenue	423260	Indiana Dept of Health	400	-303.820	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-08-07T00:00:00	0005201150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
108456	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-418.850	2019	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2019-05-01T00:00:00	0005434749	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
108457	AA TR - TR IN	740006	Library	730	-1382250.000	2019	Conservation, Culture and Development	VIRTUAL LIBRARY	47452	State Dedicated Fund	2018-08-10T00:00:00	0005204319	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
108458	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-812.330	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-04-24T00:00:00	0005430116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108459	State Sales Tax	412010	Transportation	800	-0.020	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-12-12T00:00:00	0005347964	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
108460	AA TR - TR IN	740006	State Comptroller	50	-763264.110	2019	General Government	TECH MODERNIZATION and UPGRADE	48350	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
108461	AA TR - TR IN	740006	Economic Development Corp	260	-37560.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-06-27T00:00:00	0005492487	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
108462	AA TR - TR IN	740006	Comm for Higher Education	719	-65000.000	2019	Education	SPECIAL SERVICES	44130	State Dedicated Fund	2019-06-25T00:00:00	0005481462	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
108463	Registration Fee Revenue	423260	Arts Comm	705	-11745.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2019-04-23T00:00:00	0005429256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
108464	Interest on Loans	429601	Transportation	800	879.030	2019	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2019-06-21T00:00:00	0005478796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
108465	AA TR - TR IN	740006	Economic Development Corp	260	-25000.000	2019	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2019-04-17T00:00:00	0005425947	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
108466	State Sales Tax	412010	Library	730	42.680	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-21T00:00:00	0005355483	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	730
108467	AA TR - TR IN	740006	Legislative Services	17	-2332559.220	2019	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2019-06-26T00:00:00	0005484281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
108468	Rntl of Prop - DOA	430120	Administration	61	550.000	2019	General Government	Donations	45680	State Dedicated Fund	2019-06-06T00:00:00	APH5457009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
108469	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100.000	2019	General Government	TYPING FUND	44370	State Dedicated Fund	2019-06-11T00:00:00	0005460344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
108470	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-175.000	2019	General Government	Publications	47070	State Dedicated Fund	2018-11-29T00:00:00	0005274425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	610
108471	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29957.000	2019	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2019-06-27T00:00:00	0005495605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
108472	AA TR - TR IN	740006	Comm for Higher Education	719	-800000.000	2019	Education	SPECIAL SERVICES	44130	State Dedicated Fund	2019-05-15T00:00:00	0005443577	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
108473	State Sales Tax	412010	Library	730	105.360	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-12-12T00:00:00	0005347969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	730
108474	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3180.450	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-01-07T00:00:00	0005363095	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108475	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6279.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-12-06T00:00:00	0005344439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108476	DNR Donations Revenue	463060	Natural Resources	300	-33.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-29T00:00:00	0005344465	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
108477	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3180.450	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-01-07T00:00:00	0005363095	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108478	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-02-22T00:00:00	0005391697	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108479	Transfer Heritage Trust Clr	740772	Natural Resources	300	-39209.600	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-04-04T00:00:00	0005417712	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108480	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1847.030	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-10-25T00:00:00	0005250108	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108481	Food and Beverage Tax	418400	State Comptroller	50	6059.340	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-28T00:00:00	APH5492849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108482	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6279.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-12-06T00:00:00	0005344439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108483	NONGAME FUND	464220	Natural Resources	300	-2470.850	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-12-18T00:00:00	0005353075	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
108484	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10702.720	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-02-22T00:00:00	0005391697	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108485	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6970.500	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-10-04T00:00:00	0005238385	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108486	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2117.030	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-04-30T00:00:00	0005433358	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108487	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-10-25T00:00:00	0005250111	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108488	Transfer Heritage Trust Clr	740772	Natural Resources	300	-16741.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-09-07T00:00:00	0005221107	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108489	Prior Period Adjustment	400400	NW IN Regional Dev Authority	741	-5670.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	741
108490	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7047.950	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-10-04T00:00:00	0005238385	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108491	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10702.720	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-10-25T00:00:00	0005250111	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108492	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8899.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-06-06T00:00:00	0005457188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108493	Transfer Heritage Trust Clr	740772	Natural Resources	300	-16741.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-09-07T00:00:00	0005221107	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108494	DESIGNATED DONATION	463050	Veterans Home	570	-4059.420	2019	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-09-18T00:00:00	0005226970	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	570
108495	Food and Beverage Tax	418400	State Comptroller	50	113.490	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-04T00:00:00	APH5456011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108496	Food and Beverage Tax	418400	State Comptroller	50	478.630	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-04-22T00:00:00	APH5429058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108497	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6351.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-02-12T00:00:00	0005385172	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108498	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8899.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-06-06T00:00:00	0005457188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108499	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7755.750	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-04-04T00:00:00	0005417712	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108500	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8110.380	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-11-07T00:00:00	0005258273	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108501	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7841.930	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-04-04T00:00:00	0005417712	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108502	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3180.450	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-01-07T00:00:00	0005363095	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108503	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-10-25T00:00:00	0005250111	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108504	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7841.930	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-04-04T00:00:00	0005417712	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108505	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-03-29T00:00:00	0005414614	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	46
108506	Prior Period Adjustment	400400	Education	700	1134.000	2019	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
108507	TOS Unidentified Funds	401150	Historical Bureau	735	12041.630	2019	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-11-13T00:00:00	0005260877	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	735
108508	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7047.950	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-10-04T00:00:00	0005238385	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108509	Transfer Heritage Trust Clr	740772	Natural Resources	300	-16557.750	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-09-07T00:00:00	0005221107	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108510	Transfer Heritage Trust Clr	740772	Natural Resources	300	-16741.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-09-07T00:00:00	0005221107	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108511	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6279.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-12-06T00:00:00	0005344439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108512	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7841.930	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-04-04T00:00:00	0005417712	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108513	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6282.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-02-12T00:00:00	0005385172	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108514	Prior Period Adjustment	400400	NW IN Regional Dev Authority	741	5670.000	2019	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-08-22T00:00:00	0005211180	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	741
108515	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6708.980	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-12-20T00:00:00	0005354356	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108516	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1867.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-10-25T00:00:00	0005250108	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108517	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6210.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-12-06T00:00:00	0005344439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108518	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6351.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-02-12T00:00:00	0005385172	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108519	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2117.030	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-10-25T00:00:00	0005250111	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108520	Local Grant Revenue	443000	Library	730	-10000.000	2019	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-09-18T00:00:00	0005227153	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	730
108521	Transfer Heritage Trust Clr	740772	Natural Resources	300	-25923.600	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-03-06T00:00:00	0005398752	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108522	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-04-30T00:00:00	0005433358	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108523	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7047.950	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-10-04T00:00:00	0005238385	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108524	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-02-22T00:00:00	0005391697	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108525	Fed Grant Revenue	441000	State Police	100	-5122.670	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-03-15T00:00:00	0005404124	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
108526	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8110.380	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-11-07T00:00:00	0005258273	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108527	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7841.930	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-04-04T00:00:00	0005417712	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108528	Transfer Heritage Trust Clr	740772	Natural Resources	300	-15902.250	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-01-07T00:00:00	0005363095	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108529	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7047.950	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-10-04T00:00:00	0005238385	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108530	Transfer Heritage Trust Clr	740772	Natural Resources	300	-16741.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-09-07T00:00:00	0005221107	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108531	Prior Period Adjustment	400400	State Police	100	5122.670	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-03-15T00:00:00	0005404124	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
108532	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6708.980	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-12-20T00:00:00	0005354356	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108533	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3145.500	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-01-07T00:00:00	0005363095	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108534	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6635.250	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-12-20T00:00:00	0005354356	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108535	Food and Beverage Tax	418400	State Comptroller	50	6059.340	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-01-23T00:00:00	APH5373453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108536	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-04-30T00:00:00	0005433358	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108537	Prior Period Adjustment	400400	State Comptroller	50	1191.500	2019	General Government	LOTTERY INTERCEPT	45640	State Dedicated Fund	2019-02-28T00:00:00	0005394978	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
108538	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5184.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-03-06T00:00:00	0005398752	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108539	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6351.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-02-12T00:00:00	0005385172	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108540	Food and Beverage Tax	418400	State Comptroller	50	-6059.340	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-06-27T00:00:00	APH5492844	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108541	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8110.380	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-11-07T00:00:00	0005258273	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108542	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8899.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-06-06T00:00:00	0005457188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108543	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-10-25T00:00:00	0005250111	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108544	Transfer Heritage Trust Clr	740772	Natural Resources	300	0.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-01-02T00:00:00	0005360030	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108545	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5127.750	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-03-06T00:00:00	0005398752	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108546	Food and Beverage Tax	418400	State Comptroller	50	5004.500	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-15T00:00:00	APH5404754	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108547	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5184.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-03-06T00:00:00	0005398752	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108548	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3180.450	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-01-07T00:00:00	0005363095	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108549	Prior Period Adjustment	400400	Education	700	-1134.000	2019	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	700
108550	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8802.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-06-06T00:00:00	0005457188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108551	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6708.980	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-12-20T00:00:00	0005354356	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108552	Transfer Heritage Trust Clr	740772	Natural Resources	300	-40551.850	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-11-07T00:00:00	0005258273	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108553	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-509909.880	2019	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2019-02-25T00:00:00	0005392475	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	39
108554	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-02-22T00:00:00	0005391697	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108555	Transfer Heritage Trust Clr	740772	Natural Resources	300	-44499.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-06-06T00:00:00	0005457188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108556	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8110.380	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-11-07T00:00:00	0005258273	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108557	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5184.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-03-06T00:00:00	0005398752	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108558	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1036190.000	2019	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2018-10-30T00:00:00	0005253180	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	39
108559	Transfer Heritage Trust Clr	740772	Natural Resources	300	-35239.750	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-10-04T00:00:00	0005238385	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108560	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-04-30T00:00:00	0005433358	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108561	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2117.030	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2019-02-22T00:00:00	0005391697	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108562	State Forfeitures/Restitutions	461051	State Police	100	0.000	2019	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2019-02-15T00:00:00	0005387562	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
108563	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5184.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2019-03-06T00:00:00	0005398752	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108564	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-10-25T00:00:00	0005250111	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108565	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6708.980	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-12-20T00:00:00	0005354356	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108566	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3180.450	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-01-07T00:00:00	0005363095	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108567	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8899.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-06-06T00:00:00	0005457188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108568	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7841.930	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-04-04T00:00:00	0005417712	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108569	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8110.380	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-11-07T00:00:00	0005258273	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108570	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5184.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-03-06T00:00:00	0005398752	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108571	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6351.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2019-02-12T00:00:00	0005385172	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108572	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6708.980	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-12-20T00:00:00	0005354356	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108573	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6279.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-12-06T00:00:00	0005344439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108574	Prior Period Adjustment	400400	FSSA Disability and Rehab Svcs	497	-257742.000	2019	Welfare	SSA/VR	47200	State Dedicated Fund	2018-08-21T00:00:00	0005210444	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	497
108575	Transfer Heritage Trust Clr	740772	Natural Resources	300	-16741.730	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-09-07T00:00:00	0005221107	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108576	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-10-25T00:00:00	0005250111	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108577	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1867.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-10-25T00:00:00	0005250108	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108578	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1867.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-10-25T00:00:00	0005250108	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108579	Transfer Heritage Trust Clr	740772	Natural Resources	300	-31395.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-12-06T00:00:00	0005344439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108580	Food and Beverage Tax	418400	State Comptroller	50	316.910	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-08-02T00:00:00	APH5199228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108581	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6351.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-02-12T00:00:00	0005385172	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108582	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10702.720	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-04-30T00:00:00	0005433358	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108583	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1867.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-10-25T00:00:00	0005250108	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108584	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7047.950	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-10-04T00:00:00	0005238385	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108585	Fed-VA Per Diem	441030	Veterans Home	570	106360.000	2019	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-11-21T00:00:00	0005265933	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	570
108586	Transfer Heritage Trust Clr	740772	Natural Resources	300	-33544.850	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-12-20T00:00:00	0005354356	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108587	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6279.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-12-06T00:00:00	0005344439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108588	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-04-30T00:00:00	0005433358	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108589	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1867.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-10-25T00:00:00	0005250108	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108590	Transfer Heritage Trust Clr	740772	Natural Resources	300	-83708.600	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-09-07T00:00:00	0005221107	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108591	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8021.250	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-11-07T00:00:00	0005258273	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108592	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-04-30T00:00:00	0005433358	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108593	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8899.800	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2019-06-06T00:00:00	0005457188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108594	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2019-02-22T00:00:00	0005391697	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108595	Fed Grant Revenue	441000	Attorney General	46	0.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-02-20T00:00:00	0005390043	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	46
108596	Transfer Heritage Trust Clr	740772	Natural Resources	300	-31759.000	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2019-02-12T00:00:00	0005385172	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108597	INSURANCE RECOVERY	472500	Indiana Dept of Health	400	-23.010	2019	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-09-17T00:00:00	0005226095	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	400
108598	NONGAME FUND	464220	Natural Resources	300	2470.850	2019	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-10-10T00:00:00	0005240766	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
108599	TOS Unidentified Funds	401150	Library	730	-12041.630	2019	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2018-11-13T00:00:00	0005260877	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	730
108600	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2019-02-22T00:00:00	0005391697	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108601	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9337.720	2019	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-10-25T00:00:00	0005250108	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
108602	DNR Donations Revenue	463060	Natural Resources	300	33.000	2019	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-11-29T00:00:00	0005298298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
108603	Food and Beverage Tax	418400	State Comptroller	50	92.570	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-08-03T00:00:00	APH5200106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108604	Food and Beverage Tax	418400	State Comptroller	50	347.360	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2019-02-25T00:00:00	APH5393039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108605	Cigarette Tax Clean Water IND	740722	Agriculture	36	-201623.660	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-07-10T00:00:00	0005177522	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108606	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-0.010	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005497256	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108607	AA TR - TR IN	740006	Transportation	800	-7691835.000	2019	Transportation	VEHICLES RD MAINTENANCE EQUIP	30516	State Dedicated Fund	2018-08-10T00:00:00	0005204319	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108608	AA TR - TR IN	740006	Transportation	800	-241030.460	2019	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2018-12-17T00:00:00	0005355516	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108609	Cigarette Tax Clean Water IND	740722	Agriculture	36	-224367.220	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-05-10T00:00:00	0005439640	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108610	Food and Beverage Tax	418400	State Comptroller	50	193.850	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-08-02T00:00:00	APH5199228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108611	Food and Beverage Tax	418400	State Comptroller	50	183.020	2019	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-08-10T00:00:00	APH5204916	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108612	Food and Beverage Tax	418400	State Comptroller	50	107.520	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2019-05-03T00:00:00	APH5437009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108613	Food and Beverage Tax	418400	State Comptroller	50	302.090	2019	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-07-27T00:00:00	APH5195432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108614	Innkeeper's Tax	418500	Treasurer of State	48	-8.160	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-29T00:00:00	0005344446	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
108615	Food and Beverage Tax	418400	State Comptroller	50	153.220	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-03-28T00:00:00	APH5413037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108616	Cigarette Tax Clean Water IND	740722	Agriculture	36	-215060.030	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-06-03T00:00:00	0005454563	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108617	Access Road County Share	740736	Transportation	800	-9248.000	2019	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2019-02-12T00:00:00	0005385140	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108618	State User Fees	424140	Transportation	800	-102782.400	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-01-02T00:00:00	0005360535	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
108619	Food and Beverage Tax	418400	State Comptroller	50	5.030	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2019-02-25T00:00:00	APH5393039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108620	Access Road County Share	740736	Transportation	800	-205204.010	2019	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2019-05-10T00:00:00	0005439669	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108621	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-147609853.520	2019	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2019-01-15T00:00:00	0005368040	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
108622	AA TR - TR IN	740006	Transportation	800	-150000.000	2019	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2018-10-10T00:00:00	0005240864	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108623	Cigarette Tax Clean Water IND	740722	Agriculture	36	-225212.600	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-01-10T00:00:00	0005365604	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108624	Food and Beverage Tax	418400	State Comptroller	50	2324.700	2019	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2019-04-09T00:00:00	APH5420714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108625	CMIA REFUNDS	472400	Budget Agency	57	148539.000	2019	General Government	CMIA-90 Interest Liabilities	49320	State Dedicated Fund	2019-04-03T00:00:00	0005416967	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	57
108626	Food and Beverage Tax	418400	State Comptroller	50	1240.560	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2019-06-04T00:00:00	APH5456011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108627	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-340098271.440	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005494444	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108628	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-9950165.830	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-30T00:00:00	0005494444	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108629	Food and Beverage Tax	418400	State Comptroller	50	-1262.970	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-08-06T00:00:00	APH5200911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108630	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	1620497.140	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005495597	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108631	Food and Beverage Tax	418400	State Comptroller	50	201612.510	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-10-10T00:00:00	APH5241424	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108632	Prior Period Adjustment	400400	Transportation	800	-4067658.000	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-09-30T00:00:00	0005234828	2024-10-12T00:00:00	State Highway Department	4000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	800
108633	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-40824834.630	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-06-27T00:00:00	0005485200	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
108634	Food and Beverage Tax	418400	State Comptroller	50	8348.840	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2019-06-21T00:00:00	APH5479661	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108635	AA TR - TR IN	740006	Transportation	800	-110000.000	2019	Transportation	INDOT St Hwy PM	30527	Capital Funds	2019-02-12T00:00:00	0005385998	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108636	Cigarette Tax Clean Water IND	740722	Agriculture	36	-336679.950	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-08-10T00:00:00	0005204311	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108637	Food and Beverage Tax	418400	State Comptroller	50	4476.510	2019	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2019-01-22T00:00:00	APH5372791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108638	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	95463811.510	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005496560	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108639	Cigarette Tax Clean Water IND	740722	Agriculture	36	-254263.420	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-10-10T00:00:00	0005240761	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108640	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-166107265.180	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005496517	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108641	LOCAL PROJECTS	464180	Transportation	800	14396.340	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2019-03-31T00:00:00	0005415094	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
108642	Food and Beverage Tax	418400	State Comptroller	50	3854.090	2019	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-09-25T00:00:00	APH5231864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108643	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-230455927.000	2019	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2019-05-21T00:00:00	0005447151	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
108644	Innkeeper's Tax	418500	Treasurer of State	48	937.380	2019	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-12-27T00:00:00	APH5357781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
108645	Innkeeper's Tax	418500	Treasurer of State	48	8.160	2019	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-11-29T00:00:00	0005298299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
108646	Food and Beverage Tax	418400	State Comptroller	50	13.950	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-02-12T00:00:00	APH5385715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108647	Food and Beverage Tax	418400	State Comptroller	50	5292.890	2019	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2019-04-26T00:00:00	APH5432103	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108648	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-46926718.130	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-06-13T00:00:00	0005462196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108649	Innkeeper's Tax	418500	Treasurer of State	48	15.000	2019	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-11-29T00:00:00	0005298299	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
108650	LOCAL PROJECTS	464180	Transportation	800	-13535.800	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-03T00:00:00	0005454557	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
108651	Food and Beverage Tax	418400	State Comptroller	50	374.140	2019	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-12-13T00:00:00	APH5349516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108652	Cigarette Tax Clean Water IND	740722	Agriculture	36	-228384.240	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-04-10T00:00:00	0005420984	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108653	Food and Beverage Tax	418400	State Comptroller	50	2295.530	2019	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-08-13T00:00:00	APH5205860	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108654	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-109000000.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-09-10T00:00:00	0005221973	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108655	Food and Beverage Tax	418400	State Comptroller	50	246.970	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-08-02T00:00:00	APH5199228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108656	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	53234486.650	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005496565	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108657	Food and Beverage Tax	418400	State Comptroller	50	50.340	2019	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-07-26T00:00:00	APH5194656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108658	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	0.010	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005497250	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108659	Food and Beverage Tax	418400	State Comptroller	50	273.000	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-02-05T00:00:00	APH5381750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108660	LOCAL PROJECTS	464180	Transportation	800	-11657.600	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-11-29T00:00:00	0005294157	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
108661	Cigarette Tax Clean Water IND	740722	Agriculture	36	-205359.340	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2019-06-10T00:00:00	0005459201	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108662	Food and Beverage Tax	418400	State Comptroller	50	1532.550	2019	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-07-03T00:00:00	APH5163257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108663	Cigarette Tax Clean Water IND	740722	Agriculture	36	-225056.480	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-09-10T00:00:00	0005221891	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108664	LOCAL PROJECTS	464180	Transportation	800	0.000	2019	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2019-06-13T00:00:00	0005462228	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
108665	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4318435.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-02-14T00:00:00	0005386811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
108666	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-33237030.000	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-08-21T00:00:00	0005210384	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108667	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-41068446.000	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-02-14T00:00:00	0005386823	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
108668	Food and Beverage Tax	418400	State Comptroller	50	1704.460	2019	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-08-10T00:00:00	APH5204916	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108669	Food and Beverage Tax	418400	State Comptroller	50	295.900	2019	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-07-20T00:00:00	APH5190466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108670	Food and Beverage Tax	418400	State Comptroller	50	90.030	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-08-31T00:00:00	APH5217885	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108671	State User Fees	424140	Transportation	800	-102782.400	2019	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2019-06-30T00:00:00	0005494713	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
108672	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	1228438.930	2019	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2019-06-30T00:00:00	0005496555	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108673	LOCAL PROJECTS	464180	Transportation	800	489.280	2019	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-10-18T00:00:00	0005245681	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
108674	Innkeeper's Tax	418500	Treasurer of State	48	972.250	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-03-12T00:00:00	APH5402263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
108675	Food and Beverage Tax	418400	State Comptroller	50	1262.970	2019	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-07-06T00:00:00	APH5166041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108676	Food and Beverage Tax	418400	State Comptroller	50	82.380	2019	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2019-05-13T00:00:00	APH5441151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108677	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-25000000.000	2019	Welfare	Healthy Indiana Plan	30020	Federal Funds	2019-03-13T00:00:00	0005402432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
108678	AA TR - TR IN	740006	Transportation	800	-39918361.000	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2019-04-17T00:00:00	0005425947	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108679	Cigarette Tax Clean Water IND	740722	Agriculture	36	-232825.190	2019	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-11-13T00:00:00	0005260937	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
108680	Innkeeper's Tax	418500	Treasurer of State	48	8195.400	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2019-01-15T00:00:00	APH5368750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
108681	Food and Beverage Tax	418400	State Comptroller	50	1248.260	2019	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2019-03-22T00:00:00	APH5409880	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108682	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-235006486.000	2019	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2019-02-14T00:00:00	0005386802	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
108683	Innkeeper's Tax	418500	Treasurer of State	48	66024.620	2019	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-09-13T00:00:00	APH5225142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
108684	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-203095785.860	2019	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2019-06-27T00:00:00	0005485198	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
108685	AA TR - TR IN	740006	Transportation	800	-2627500.000	2019	Transportation	INDOT St Hwy PM	30527	Capital Funds	2018-07-20T00:00:00	0005191434	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108686	AA TR - TR IN	740006	Transportation	800	-30551100.000	2019	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2018-08-10T00:00:00	0005204319	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
108687	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-41071954.870	2019	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2019-01-17T00:00:00	0005370418	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
108688	Interest on Loans	429601	Transportation	800	8417.410	2019	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-11-20T00:00:00	0005265073	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
108689	Food and Beverage Tax	418400	State Comptroller	50	426.300	2019	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2019-01-29T00:00:00	APH5376955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
108690	Attorney Registration Fee	424250	Supreme Court Admin	22	100.960	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-11-02T00:00:00	APV5256531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108691	Attorney Registration Fee	424250	Supreme Court Admin	22	500.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-03-04T00:00:00	APV5397115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108692	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	48.000	2019	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2019-05-08T00:00:00	APV5438172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHARITABLE ALLIES, INC 	0000373250	46
108693	Attorney Registration Fee	424250	Supreme Court Admin	22	450.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-05-17T00:00:00	APV5445562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108694	Registration Fee Revenue	423260	Indiana Dept of Health	400	-500.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-03-28T00:00:00	APV5412747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIV 	0000004796	400
108695	Registration Fee Revenue	423260	Arts Comm	705	0.000	2019	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-07-11T00:00:00	APV5179205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108696	TOS Unidentified Funds	401150	State Comptroller	50	0.010	2019	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-12-28T00:00:00	APV5358122	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	50
108697	Registration Fee Revenue	423260	Indiana Dept of Health	400	500.000	2019	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2019-02-14T00:00:00	APV5387117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA UNIV 	0000004796	400
108698	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2019	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2019-04-15T00:00:00	APV5424268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
108699	DNR - Firewood Revenue	431462	Natural Resources	300	1544.790	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2019-05-24T00:00:00	APV5449968	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
108700	Conference Workshop Fees	422020	Election Division	63	-63003.320	2019	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2019-01-17T00:00:00	APV5370637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CSC HOLDINGS LLC 	0000363233	63
108701	DNR - Firewood Revenue	431462	Natural Resources	300	4403.700	2019	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-09-11T00:00:00	APV5223089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
108702	Teacher of Record Fee	423270	Indiana Dept of Health	400	775.000	2019	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2019-06-21T00:00:00	APV5479307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ZIONSVILLE COMMUNITY SCHOOLS 	0000061144	400
108703	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-24.820	2019	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2019-03-06T00:00:00	APV5398829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	38
108704	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-20T00:00:00	APV5209666	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	SRW ENVIRONMENTAL SERVICES INC 	0000056443	495
108705	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-14T00:00:00	APV5262106	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF MARION 	0000066029	495
108706	ASBESTOS ACCREDITATION	421020	Environmental Management	495	265.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-03T00:00:00	APV5417215	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108707	DOR UST Fees	427465	Environmental Management	495	0.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-07T00:00:00	APV5202250	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	HN FOOD PLUS INC 	0000357618	495
108708	REGULAR COST RECOVERY	421114	Environmental Management	495	-870.100	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-08T00:00:00	APC5259325	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARKEY'S AUDIO VISUAL INC 	0000050059	495
108709	REGULAR COST RECOVERY	421114	Environmental Management	495	1631.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-29T00:00:00	APV5413885	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108710	FR - nursery seedling revenue	431424	Natural Resources	300	287.930	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-30T00:00:00	APV5433555	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108711	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-01-09T00:00:00	APV5364995	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108712	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-02T00:00:00	APV5236549	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROBERTS PIPELINE INC 	0000366811	495
108713	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-04-30T00:00:00	APV5433619	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108714	TITLE V	421044	Environmental Management	495	625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-28T00:00:00	APV5233996	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST CATHERINE HOSPITAL INC 	0000069053	495
108715	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-01T00:00:00	APV5198077	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	BARNES AND THORNBURG LLP 	0000067322	495
108716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-05T00:00:00	APV5381434	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	SUNESIS ENVIRONMENTAL 	0000331470	495
108717	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-12T00:00:00	APV5180003	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHECKERS DRIVE IN RESTAURANTS 	0000115775	495
108718	Workstation Software Licenses	439306	Indiana Dept of Health	400	-10955.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-13T00:00:00	APV5205537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	SHI INTERNATIONAL CORP 	0000012987	400
108719	Registration Fee Revenue	423260	Indiana Dept of Health	400	1200.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-04-17T00:00:00	APV5426376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA PRIMARY HEALTH CARE ASSN INC 	0000062059	400
108720	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-11-07T00:00:00	APV5258406	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROCK RUN INDUSTRIES 	0000366533	495
108721	REGULAR COST RECOVERY	421114	Environmental Management	495	891.910	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-27T00:00:00	APV5233193	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	SENTRY INSURANCE A MUTUAL COMPANY 	0000366401	495
108722	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-07T00:00:00	APV5345667	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	NIPSCO 	0000050220	495
108723	ANNUAL - TITLE V FEES	421018	Environmental Management	495	1250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-24T00:00:00	APV5213240	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	REA MAGNET WIRE COMPANY INC 	0000076329	495
108724	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-24T00:00:00	APV5249577	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRANDENBURG INDUSTRIAL SERVICE CO 	0000022416	495
108725	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-06T00:00:00	APV5200671	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	AUTO OWNERS INSURANCE COMPANY 	0000070104	495
108726	Child Support Bureau Annual Fe	424200	Child Services	502	36.300	2019	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-12-12T00:00:00	APV5348325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVIESS COUNTY 	0000064100	502
108727	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-13T00:00:00	APV5205559	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108728	TITLE V	421044	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-30T00:00:00	APV5216550	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	ADVANCE MAGNESIUM ALLOYS CORP 	0000114818	495
108729	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-04T00:00:00	APV5315487	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARLEX GLASS AMERICA, LLC 	0000368357	495
108730	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-17T00:00:00	APV5245181	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	COLONIAL BRICK CORPORATION 	0000082746	495
108731	REGULAR COST RECOVERY	421114	Environmental Management	495	900.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-01-03T00:00:00	APV5361715	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CENTURY OIL COMPANY INC 	0000052695	495
108732	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-17T00:00:00	APV5226389	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	ILPEA INDUSTRIES INC 	0000101959	495
108733	ASBESTOS ACCREDITATION	421020	Environmental Management	495	250.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-30T00:00:00	APV5253520	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108734	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-11T00:00:00	APV5179146	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108735	Equipment Inspections	649041	Environmental Management	495	142.000	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-08-08T00:00:00	APV5203025	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	CLASSIC RESTAURANT SERVICES LLC 	0000341168	495
108736	FESOP FEES	421030	Environmental Management	495	1375.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-11-30T00:00:00	APV5313344	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	TAGHLEEF INDUSTRIES INC 	0000069472	495
108737	REGULAR COST RECOVERY	421114	Environmental Management	495	362.940	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-25T00:00:00	APV5232396	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOSIER INSURANCE COMPANY 	0000366820	495
108738	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-09-18T00:00:00	APV5227400	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	ILPEA INDUSTRIES INC 	0000101959	495
108739	ANNUAL - TITLE V FEES	421018	Environmental Management	495	51.150	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-16T00:00:00	APV5244329	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	COLONIAL BRICK CORPORATION 	0000082746	495
108740	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-09T00:00:00	APV5260231	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF MARION 	0000066029	495
108741	TITLE V	421044	Environmental Management	495	6250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2019-06-07T00:00:00	APV5458548	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	COMMUNITY HEALTH NETWORK INC 	0000055721	495
108742	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-27T00:00:00	APV5233193	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	PIKE LUMBER CO INC 	0000236693	495
108743	REGULAR COST RECOVERY	421114	Environmental Management	495	2362.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-27T00:00:00	APV5492560	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108744	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	6082.180	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-01T00:00:00	APV5396476	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORFOLK SOUTHERN RAILWAY CO 	0000115219	495
108745	ASBESTOS ACCREDITATION	421020	Environmental Management	495	65.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-05T00:00:00	APV5381433	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108746	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-25T00:00:00	APV5250641	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRANDENBURG INDUSTRIAL SERVICE CO 	0000022416	495
108747	REGULAR COST RECOVERY	421114	Environmental Management	495	2362.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-24T00:00:00	APV5480610	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108748	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-31T00:00:00	APV5217592	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA LABORERS TRAINING TRUST FUND 	0000074874	495
108749	REGULAR COST RECOVERY	421114	Environmental Management	495	187.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-03-15T00:00:00	APV5404493	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	J M REYNOLDS OIL CO 	0000097445	495
108750	Clean Prod Speclty Clean Prod	644709	Environmental Management	495	1098.860	2019	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-10-23T00:00:00	APV5248568	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	FULLER ENGINEERING CO, LLC 	0000012919	495
108751	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-07T00:00:00	APV5382971	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	SUNESIS ENVIRONMENTAL 	0000331470	495
108752	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-14T00:00:00	APV5225628	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA LABORERS TRAINING TRUST FUND 	0000074874	495
108753	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-08-17T00:00:00	APV5208783	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	SRW ENVIRONMENTAL SERVICES INC 	0000056443	495
108754	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-27T00:00:00	APV5214023	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	REA MAGNET WIRE COMPANY INC 	0000076329	495
108755	REGULAR COST RECOVERY	421114	Environmental Management	495	870.100	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-07T00:00:00	APV5258406	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARKEY'S AUDIO VISUAL INC 	0000050059	495
108756	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-11T00:00:00	APV5241992	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	PATRIOT ENGINEERING and ENVIROMENTAL INC  	0000070445	495
108757	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-18T00:00:00	APV5227400	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA LABORERS TRAINING TRUST FUND 	0000074874	495
108758	DOR UST Fees	427465	Environmental Management	495	1215.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-30T00:00:00	APV5216550	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARK JACOBI 	0000365896	495
108759	REGULAR COST RECOVERY	421114	Environmental Management	495	1237.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-02T00:00:00	APV5236549	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	JACKSON OIL and SOLVENTS INC 	0000050188	495
108760	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-30T00:00:00	APV5313344	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	PROFESSIONAL ENVIRONMENTAL CONSULTING IN 	0000368715	495
108761	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-31T00:00:00	APV5254712	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOKS-SUPERX LLC 	0000003007	495
108762	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-11T00:00:00	APV5179147	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHECKERS DRIVE IN RESTAURANTS 	0000115775	495
108763	REGULAR COST RECOVERY	421114	Environmental Management	495	480.600	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-18T00:00:00	APV5474516	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108764	REGULAR COST RECOVERY	421114	Environmental Management	495	600.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-02-07T00:00:00	APV5382971	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	JP EQUIPMENT INC 	0000370123	495
108765	REGULAR COST RECOVERY	421114	Environmental Management	495	-2362.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-27T00:00:00	APC5493633	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108766	REGULAR COST RECOVERY	421114	Environmental Management	495	-362.940	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-26T00:00:00	APV5232397	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOSIER INSURANCE COMPANY 	0000366820	495
108767	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-28T00:00:00	APV5268544	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRANDENBURG INDUSTRIAL SERVICE CO 	0000022416	495
108768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-28T00:00:00	APV5233996	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROBERTS PIPELINE INC 	0000366811	495
108769	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-26T00:00:00	APV5266975	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	TRC COMPANIES INC 	0000277544	495
108770	REGULAR COST RECOVERY	421114	Environmental Management	495	300.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-06T00:00:00	APV5344803	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	NIPSCO 	0000050220	495
108771	Workstation Software Licenses	439306	Indiana Dept of Health	400	10955.000	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2018-08-01T00:00:00	APV5198958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	SHI INTERNATIONAL CORP 	0000012987	400
108772	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-01T00:00:00	APV5235388	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	O'ROURKE WRECKING COMPANY 	0000093516	495
108773	REGULAR COST RECOVERY	421114	Environmental Management	495	870.100	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-01T00:00:00	APV5255757	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARKEY'S AUDIO VISUAL INC 	0000050059	495
108774	REGULAR COST RECOVERY	421114	Environmental Management	495	2695.320	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-21T00:00:00	APV5355842	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108775	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-28T00:00:00	APV5268544	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	TRC COMPANIES INC 	0000277544	495
108776	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-30T00:00:00	APV5253521	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOKS-SUPERX LLC 	0000003007	495
108777	REGULAR COST RECOVERY	421114	Environmental Management	495	731.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-10-29T00:00:00	APV5252522	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOKS-SUPERX LLC 	0000003007	495
108778	ANNUAL - TITLE V FEES	421018	Environmental Management	495	1896.790	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-03T00:00:00	APV5314607	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARLEX GLASS AMERICA, LLC 	0000368357	495
108779	REGULAR COST RECOVERY	421114	Environmental Management	495	206.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-06T00:00:00	APV5457714	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108780	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-11-27T00:00:00	APV5267851	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	TRC COMPANIES INC 	0000277544	495
108781	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-11T00:00:00	APV5241992	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOLY ROSARY CATHOLIC CHURCH 	0000194105	495
108782	REGULAR COST RECOVERY	421114	Environmental Management	495	-2362.500	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-25T00:00:00	APV5481745	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108783	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-05T00:00:00	APV5219750	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA LABORERS TRAINING TRUST FUND 	0000074874	495
108784	REGULAR COST RECOVERY	421114	Environmental Management	495	2981.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-06T00:00:00	APV5165875	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHECKERS DRIVE IN RESTAURANTS 	0000115775	495
108785	Training	439102	Transportation	800	100.000	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-08-06T00:00:00	APV5200755	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	ROBERT LENARD 	0000364747	800
108786	CDL Test Sites	425245	Transportation	800	75.000	2019	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-12-26T00:00:00	APV5356890	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
108787	Tables - Folding	437740	Indiana Dept of Health	400	1051.520	2019	Health	ISDH DHHS Fund	61910	Federal Funds	2019-05-01T00:00:00	APV5435115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	400
108788	TITLE V	421044	Environmental Management	495	625.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-16T00:00:00	APV5244329	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	RAYBESTOS POWERTRAIN LLC 	0000199950	495
108789	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-06T00:00:00	APV5457714	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	COX GROUP HOLDING CO 2016 	0000364524	495
108790	ASBESTOS ACCREDITATION	421020	Environmental Management	495	15.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-05-31T00:00:00	APV5453793	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108791	REGULAR COST RECOVERY	421114	Environmental Management	495	5363.490	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-07-30T00:00:00	APV5195857	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	BARNES AND THORNBURG LLP 	0000067322	495
108792	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-12-03T00:00:00	APV5314606	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108793	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-03-01T00:00:00	APV5396475	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108794	FESOP FEES	421030	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-05T00:00:00	APV5344011	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	TAGHLEEF INDUSTRIES INC 	0000069472	495
108795	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2019-06-07T00:00:00	APC5458549	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	COX GROUP HOLDING CO 2016 	0000364524	495
108796	ASBESTOS ACCREDITATION	421020	Environmental Management	495	115.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-04-30T00:00:00	APV5433617	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108797	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-28T00:00:00	APV5233996	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	SENTRY INSURANCE A MUTUAL COMPANY 	0000366401	495
108798	REGULAR COST RECOVERY	421114	Environmental Management	495	56.250	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2019-06-07T00:00:00	APV5458548	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108799	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2019	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-09-28T00:00:00	APV5233996	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	PIKE LUMBER CO INC 	0000236693	495
108800	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-01T00:00:00	APV5235386	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108801	TITLE V	421044	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-29T00:00:00	APV5215700	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	ADVANCE MAGNESIUM ALLOYS CORP 	0000114818	495
108802	REGULAR COST RECOVERY	421114	Environmental Management	495	134.770	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-08-01T00:00:00	APV5198077	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	AUTO OWNERS INSURANCE COMPANY 	0000070104	495
108803	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-09-28T00:00:00	APV5233996	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	O'ROURKE WRECKING COMPANY 	0000093516	495
108804	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2019-02-12T00:00:00	APV5385426	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108805	REGULAR COST RECOVERY	421114	Environmental Management	495	1125.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-11-16T00:00:00	APV5263626	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	HARRISON AND MOBERLY 	0000096191	495
108806	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-12-31T00:00:00	APV5359355	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
108807	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-10-10T00:00:00	APV5241145	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOLY ROSARY CATHOLIC CHURCH 	0000194105	495
108808	TITLE V	421044	Environmental Management	495	1250.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-08-28T00:00:00	APV5214876	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	ADVANCE MAGNESIUM ALLOYS CORP 	0000114818	495
108809	REGULAR COST RECOVERY	421114	Environmental Management	495	362.940	2019	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-09-25T00:00:00	APV5231600	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOSIER INSURANCE COMPANY 	0000366820	495
108810	DOR UST Fees	427465	Environmental Management	495	135.000	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-08-06T00:00:00	APV5200671	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	HN FOOD PLUS INC 	0000357618	495
108811	DOR UST Fees	427465	Environmental Management	495	472.500	2019	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-11-19T00:00:00	APV5264450	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MCCLURE OIL CORPORATION 	0000021685	495
108812	TITLE V	421044	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-17T00:00:00	APV5245181	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	RAYBESTOS POWERTRAIN LLC 	0000199950	495
108813	TITLE V	421044	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-10-02T00:00:00	APV5236549	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST CATHERINE HOSPITAL INC 	0000069053	495
108814	FESOP FEES	421030	Environmental Management	495	0.000	2019	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-12-06T00:00:00	APV5344803	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	TAGHLEEF INDUSTRIES INC 	0000069472	495
108815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2019	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-07-09T00:00:00	APV5177169	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108816	Volume Fee	422330	Financial Institutions	208	1929.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-18T00:00:00	APV5427817	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASBURY AUTOMOTIVE GROUP INC 	0000368525	208
108817	Mtr Carrier (MF-620)	427445	Revenue	90	62.950	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-02T00:00:00	APV5198907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108818	FR - nursery seedling revenue	431424	Natural Resources	300	121.860	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-07-02T00:00:00	APV5159130	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108819	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-02-18T00:00:00	APV5388610	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108820	Motor Carrier Fuel Tax	414400	Revenue	90	26.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-11T00:00:00	APV5241918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108821	Water - Floodway Permits	425776	Natural Resources	300	200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-10-30T00:00:00	APV5253484	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108822	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-21T00:00:00	APV5210724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108823	InsurAgts and Related Lic	423920	Insurance	210	40.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-10T00:00:00	APV5439984	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID LEWIS       	0000374078	210
108824	Unemployment Tax	417810	IO0521Workforce Development	510	100.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-27T00:00:00	APV5233224	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108825	InsurAgts and Related Lic	423920	Insurance	210	45000.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-18T00:00:00	APV5388627	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	VERTAFORE, INC 	0000371089	210
108826	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-13T00:00:00	APV5205586	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108827	Motor Carrier Fuel Tax	414400	Revenue	90	208.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-27T00:00:00	APV5267777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108828	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-18T00:00:00	APV5406075	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	FIGURE LENDING LLC 	0000372076	208
108829	Water - Floodway Permits	425776	Natural Resources	300	400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-05-31T00:00:00	APV5453749	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108830	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	5.400	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-29T00:00:00	APV5376618	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	GLOBE ASPHALT PAVING COMPANY INC 	0000050803	510
108831	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-04-16T00:00:00	APV5425380	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108832	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-10-18T00:00:00	APV5245966	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108833	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-09-24T00:00:00	APV5230673	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108834	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-05T00:00:00	APV5381324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108835	FR - nursery seedling revenue	431424	Natural Resources	300	160.620	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-03-01T00:00:00	APV5396441	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108836	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	448261.550	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-01-03T00:00:00	APV5361742	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108837	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	69.600	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2019-04-25T00:00:00	APV5431114	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	DAHM BROTHERS INC 	0000287360	510
108838	Off Furn - Desks and Credenzas	438721	Natural Resources	300	886.080	2019	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-09-17T00:00:00	APV5226357	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	KIMBALL INTERNATIONAL BRANDS, INC 	0000064299	300
108839	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-07T00:00:00	APV5382998	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108840	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-10-17T00:00:00	APV5245105	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108841	Volume Fee	422330	Financial Institutions	208	136.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-07T00:00:00	APV5399677	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MIAMI COUNTY AUTOMOTIVE GROUP INC 	0000364363	208
108842	Mtr Carrier (MF-620)	427445	Revenue	90	51.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-24T00:00:00	APV5213170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108843	Motor Carrier Fuel Tax	414400	Revenue	90	233.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-11T00:00:00	APV5366639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108844	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	57.700	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-01T00:00:00	APV5198097	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	AMERICAN RELIANCE INDUSTRIES 	0000336819	510
108845	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-11T00:00:00	APV5179086	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	AFCO CREDIT CORP 	0000363006	208
108846	Unemployment Tax	417810	IO0521Workforce Development	510	0.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-09-28T00:00:00	APV5234024	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108847	Trip Permit (35%)	427441	Revenue	90	35.000	2019	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2019-01-11T00:00:00	APV5366639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108848	FR - nursery seedling revenue	431424	Natural Resources	300	706.150	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-05T00:00:00	APV5381370	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108849	Motor Carrier Fuel Tax	414400	Revenue	90	75.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-09T00:00:00	APV5177077	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108850	Finger Print Fee	422326	Financial Institutions	208	46.400	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-15T00:00:00	APV5424328	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MORPHOTRUST USA LLC 	0000302217	208
108851	Water - Shoreline Construction	425777	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-11T00:00:00	APV5179106	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108852	Water - Floodway Permits	425776	Natural Resources	300	200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-12-03T00:00:00	APV5314571	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108853	InsurAgts and Related Lic	423920	Insurance	210	365.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-07-19T00:00:00	APV5189149	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	GLEN SUNDBERG 	0000364173	210
108854	FR - nursery seedling revenue	431424	Natural Resources	300	67.240	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-05-31T00:00:00	APV5453749	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108855	InsurCmpny Filing and Serv Fee	423940	Insurance	210	50000.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-09T00:00:00	APV5260175	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	KEMPER CORPORATE SERVICES 	0000368312	210
108856	Trip Permit (65%)	427446	Revenue	90	65.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-11T00:00:00	APV5366639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108857	FR - nursery seedling revenue	431424	Natural Resources	300	762.620	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-04-03T00:00:00	APV5417175	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108858	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-12-18T00:00:00	APV5353223	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108859	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-30T00:00:00	APV5195869	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108860	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-30T00:00:00	APV5452849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108861	Motor Carrier Fuel Tax	414400	Revenue	90	52.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-11-30T00:00:00	APV5313268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108862	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-04T00:00:00	APV5417971	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108863	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-01T00:00:00	APV5435157	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108864	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-04-16T00:00:00	APV5425522	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108865	Volume Fee	422330	Financial Institutions	208	1280.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-03-05T00:00:00	APV5398176	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASBURY IN HON LLC 	0000371250	208
108866	Motor Carrier Fuel Tax	414400	Revenue	90	0.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-07-11T00:00:00	APV5179067	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108867	InsurAgts and Related Lic	423920	Insurance	210	365.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-11-02T00:00:00	APV5256696	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAURA KINART 	0000368080	210
108868	FR - nursery seedling revenue	431424	Natural Resources	300	121.860	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-01-09T00:00:00	APV5364949	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108869	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-14T00:00:00	APV5367530	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108870	InsurAgts and Related Lic	423920	Insurance	210	360.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-26T00:00:00	APV5393466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	AARON KOHN 	0000371242	210
108871	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-14T00:00:00	APV5262127	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108872	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-05T00:00:00	APV5344046	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108873	Water - Shoreline Construction	425777	Natural Resources	300	110.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-07-09T00:00:00	APV5177120	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108874	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-08-31T00:00:00	APV5217611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108875	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-05-20T00:00:00	APV5446491	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108876	Entomology - nursery dealers l	425434	Natural Resources	300	73.000	2019	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-12-03T00:00:00	APV5314571	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108877	Finger Print Fee	422326	Financial Institutions	208	-46.400	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-24T00:00:00	APV5430206	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MORPHOTRUST USA LLC 	0000302217	208
108878	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-11-21T00:00:00	APV5266515	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108879	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-09-18T00:00:00	APV5227320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108880	FR - nursery seedling revenue	431424	Natural Resources	300	43.390	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-12-03T00:00:00	APV5314571	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108881	Mtr Carrier (MF-620)	427445	Revenue	90	51.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-11T00:00:00	APV5241918	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108882	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-01-18T00:00:00	APV5371441	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108883	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2019	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2019-02-12T00:00:00	APV5385383	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108884	Mtr Carrier (MF-620)	427445	Revenue	90	51.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-10T00:00:00	APV5365839	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108885	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-01-17T00:00:00	APV5370760	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108886	Insurance Cmpny Examtn Fee	423930	Insurance	210	6930.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-08-15T00:00:00	APV5207231	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROYAL NEIGHBORS OF AMERICA 	0000365444	210
108887	Water - Shoreline Construction	425777	Natural Resources	300	185.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-08-13T00:00:00	APV5205518	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108888	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-08-21T00:00:00	APV5210624	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108889	Motor Carrier Fuel Tax	414400	Revenue	90	156.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-29T00:00:00	APV5252439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108890	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-11-08T00:00:00	APV5259354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108891	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-06-19T00:00:00	APV5477086	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108892	Water - Floodway Permits	425776	Natural Resources	300	400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-05T00:00:00	APV5381370	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108893	Med Malpract Ins Prem Surchrge	423950	Insurance	210	34980.000	2019	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-10-19T00:00:00	APV5246671	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	TRUSTEES OF PURDUE UNIVERSITY 	0000000746	210
108894	InsurAgts and Related Lic	423920	Insurance	210	160.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-01-04T00:00:00	APV5362535	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	KENDRA L HAND 	0000214185	210
108895	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-07-11T00:00:00	APV5179086	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	PRIME RATE PREMIUM FINANCE CORP INC 	0000363005	208
108896	InsurCmpny Filing and Serv Fee	423940	Insurance	210	1000.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-05T00:00:00	APV5398178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	DANIEL GESCHEIDLER 	0000371615	210
108897	Motor Carrier Fuel Tax	414400	Revenue	90	78.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-01-10T00:00:00	APV5365839	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108898	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2019-03-21T00:00:00	APV5408798	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108899	Water - Floodway Permits	425776	Natural Resources	300	400.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-04-30T00:00:00	APV5433555	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108900	Water - Floodway Permits	425776	Natural Resources	300	200.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-01-09T00:00:00	APV5364949	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108901	Mtr Carrier (MF-620)	427445	Revenue	90	13.180	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-29T00:00:00	APV5252439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108902	Unemployment Tax	417810	IO0521Workforce Development	510	100.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-03-15T00:00:00	APV5404512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108903	InsurCmpny Filing and Serv Fee	423940	Insurance	210	25000.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-02-26T00:00:00	APV5393466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLEAR BLUE INSURANCE COMPANY 	0000371474	210
108904	Motor Carrier Fuel Tax	414400	Revenue	90	104.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-10-12T00:00:00	APV5242655	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108905	Bond Deposit	472311	IO0521Workforce Development	510	5700.000	2019	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-08-16T00:00:00	APV5207987	2024-10-12T00:00:00	Student Assurance	5440	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	CHARLES WILHITE 	0000364548	510
108906	InsurCmpny Filing and Serv Fee	423940	Insurance	210	165.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-03-22T00:00:00	APV5409585	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	JULIE TOLIN 	0000372000	210
108907	Mtr Carrier (MF-620)	427445	Revenue	90	0.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2019-02-12T00:00:00	APV5385344	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108908	Water - Floodway Permits	425776	Natural Resources	300	0.000	2019	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2019-02-12T00:00:00	APV5385383	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108909	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	15.430	2019	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-08-16T00:00:00	APV5207987	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	WM LUMBER and WOOD PRODUCTS INC 	0000365131	510
108910	Unemployment Tax	417810	IO0521Workforce Development	510	100.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-12-20T00:00:00	APV5354755	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108911	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2019	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-08-31T00:00:00	APV5217528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
108912	Volume Fee	422330	Financial Institutions	208	56.000	2019	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2019-04-16T00:00:00	APV5425409	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE OUTPOST RV INC 	0000373120	208
108913	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-07-09T00:00:00	APV5177194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108914	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-02-19T00:00:00	APV5389567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108915	InsurAgts and Related Lic	423920	Insurance	210	90.000	2019	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2019-05-20T00:00:00	APV5446511	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
108916	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2019	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-07-16T00:00:00	APV5182324	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
108917	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2019	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2019-05-21T00:00:00	APV5447431	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
108918	LABORATORY COSTS	421102	Toxicology	115	40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-11-28T00:00:00	APV5268476	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	WELLS COUNTY 	0000064895	115
108919	LOCAL PROJECTS	464180	Child Services	502	1605.150	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-08-21T00:00:00	APV5210713	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
108920	Victim Comp Penalties	452010	Criminal Justice Institute	32	1411.880	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-11-27T00:00:00	APV5267648	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	HP INC 	0000053476	32
108921	Charity Gaming Excise Tax	415100	Gaming Comm	190	253.410	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-10-12T00:00:00	APV5242667	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	ENTERPRISE LEASING COMPANY OF INDIANAPOL 	0000058069	190
108922	Fed Grant Revenue	441000	Adjutant General	110	5956.780	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-19T00:00:00	APV5189141	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
108923	Controlled Substances Recovery	426450	Professional Licensing	250	220.000	2019	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2019-01-09T00:00:00	APV5364937	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108924	Abandoned Property	462100	Treasurer of State	48	0.000	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-20T00:00:00	APV5407852	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
108925	Welfare Repayments	450510	FSSA Family Resources	500	29.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-24T00:00:00	APV5374074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	LAKEISHA WORTHAM 	0000370368	500
108926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30676.880	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-10T00:00:00	APC5439857	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	U S DEPARTMENT OF JUSTICE  	0000057036	32
108927	State Service Fee	452120	Economic Development Corp	260	3063.480	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-08-13T00:00:00	APV5205510	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108928	LOCAL PROJECTS	464180	Child Services	502	730.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-12-18T00:00:00	APV5353317	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
108929	Fed Grant Revenue	441000	Adjutant General	110	4092.860	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-09-13T00:00:00	APV5224804	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
108930	DNR Facility Rental	649501	Labor	225	85.250	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-17T00:00:00	APV5245136	2024-10-12T00:00:00	Department Of Labor	8017	Internal Service Funds - Revenues	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	225
108931	Librarian Certification Fee	424610	Library	730	50.000	2019	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2019-01-09T00:00:00	APV5365092	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108932	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	20.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-02T00:00:00	APV5159119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108933	INSURANCE RECOVERY	472500	Child Services	502	805.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-06-06T00:00:00	APV5457731	2024-10-12T00:00:00	Welfare - Child Service	3630	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	KELLY WISLEY 	0000305707	502
108934	DESIGNATED DONATION	463050	Child Services	502	200.000	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-11-27T00:00:00	APV5267864	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	UNITED WAY OF CENTRAL INDIANA INC 	0000070900	502
108935	Sale of State Property	430310	Administration	61	-83.910	2019	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-12-04T00:00:00	APV5315382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	PREMIER PARTS LLC 	0000224356	61
108936	Fed Grant Revenue	441000	Adjutant General	110	3158.380	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-08-10T00:00:00	APV5204574	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
108937	Workstation Software Licenses	439306	Family and Social Svcs Admin	405	96976.600	2019	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2019-01-28T00:00:00	APV5375643	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Sales and rental revenues	PeopleSoft Financials	DELL MARKETING L.P. 	0000002523	405
108938	Motor Vehicle Highway Fees	425008	Motor Vehicles Comm	340	20.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-02-12T00:00:00	APV5385387	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108939	Fed Grant Revenue	441000	Adjutant General	110	3446.890	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-07-03T00:00:00	APV5162993	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
108940	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2019-01-24T00:00:00	APC5374072	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	LAKEISHA WORTHAM 	0000370368	405
108941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-12T00:00:00	APV5385371	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108942	Fed Grant Revenue	441000	Adjutant General	110	1244.040	2019	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2019-06-27T00:00:00	APC5492538	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	U S TREASURY 	0000064869	110
108943	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2019	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-08-07T00:00:00	APV5202256	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	CAMMIE ROBERTSON 	0000364624	500
108944	DESIGNATED DONATION	463050	Child Services	502	240.370	2019	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2019-01-16T00:00:00	APV5369935	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	502
108945	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-07-11T00:00:00	APV5179097	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108946	Fed Grant Revenue	441000	Homeland Security	385	-39568.900	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-10-16T00:00:00	APC5244303	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	385
108947	Degree Renewal	423323	Comm for Higher Education	719	100.000	2019	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-08-16T00:00:00	APV5208031	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTU-VT INDIANA LLC 	0000365396	719
108948	DNR Facility Rental	649501	Labor	225	0.000	2019	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-10-23T00:00:00	APV5248488	2024-10-12T00:00:00	Department Of Labor	8017	Internal Service Funds - Revenues	PeopleSoft Financials	SMITHVILLE TELEPHONE CO INC 	0000060600	225
108949	Food and Beverage Tax	418400	State Comptroller	50	0.000	2019	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-12-28T00:00:00	APV5358142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	90
108950	Fed Grant Revenue	441000	Criminal Justice Institute	32	30676.880	2019	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2019-05-09T00:00:00	APV5438918	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
108951	LOCAL PROJECTS	464180	Child Services	502	1250.000	2019	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2019-05-10T00:00:00	APV5440060	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
108952	Fed Grant Revenue	441000	Homeland Security	385	39568.900	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-09-26T00:00:00	APV5232361	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	FEDERAL EMERGENCY MANAGEMENT AGENCY 	0000072375	385
108953	BMVC Commission Fees	425283	Motor Vehicles Comm	340	30.000	2019	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2019-04-03T00:00:00	APV5417182	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108954	LOCAL PROJECTS	464180	Transportation	800	-20769.580	2019	Transportation	INDOT DOT Fund	63200	Federal Funds	2019-04-01T00:00:00	APV5415480	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF DECATUR 	0000056017	800
108955	State Service Fee	452120	Economic Development Corp	260	121.500	2019	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2019-04-30T00:00:00	APV5433547	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108956	Training	439102	Education	700	5535.510	2019	Education	DOE DOEd Fund	62620	Federal Funds	2019-03-22T00:00:00	APV5409694	2024-10-12T00:00:00	Department Of Education	8084	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE FAIR COMMISSION 	0000055185	700
108957	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	20.000	2019	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2019-02-05T00:00:00	APV5381355	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
108958	Charity Gaming Excise Tax	415100	Gaming Comm	190	-253.410	2019	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2019-01-17T00:00:00	APC5370661	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	ENTERPRISE LEASING COMPANY OF INDIANAPOL 	0000058069	190
108959	Fed Grant Revenue	441000	Homeland Security	385	3494.070	2019	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-11-30T00:00:00	APV5313317	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	FEDERAL EMERGENCY MANAGEMENT AGENCY 	0000072375	385
108960	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1411.880	2019	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-12-07T00:00:00	APV5345445	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	HP INC 	0000053476	32
108961	LABORATORY COSTS	421102	Toxicology	115	40.000	2019	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-08-15T00:00:00	APV5207218	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST JOHN, TOWN OF 	0000058276	115
108962	Abandoned Property	462100	Treasurer of State	48	10000.000	2019	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2019-03-07T00:00:00	APV5399562	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
108963	Motor Carrier Passenger Permit	427448	Revenue	90	0.000	2019	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2019-02-12T00:00:00	APV5385344	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67